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Jan 31, 2025 |
Consignee: Continetal Test Track
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Pt. Aneka Bumi Pratama
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70 BOX |
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1 |
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NATURAL RUBBER 4001220050 |
AS ADDRESSED |
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Jan 31, 2025 |
Consignee: Continetal Test Track
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Rubberland Products
- 10, 10 Thanon Phet Kasem, Tambon Hat Yai, Amphoe Hat Yai, Chang Wat Songkhla 90110, Thailand
- Phone 1: +66 6674291223
-
company profile
- Trade Roles: Manufacturer
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56 BOX |
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1 |
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NATURAL RUBBER 4001220050 |
AS ADDRESSED |
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Jan 31, 2025 |
Consignee: Continetal Test Track
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E Q Rubber Co., Ltd.
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70 BOX |
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1 |
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NATURAL RUBBER 4001220050 |
AS ADDRESSED |
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Jan 31, 2025 |
Goods Shipped: Rubber Track Rubber Pad
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Sinpex Connection Logistics Ltd.
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130 PKG |
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1 |
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RUBBER TRACK RUBBER PAD |
. |
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Jan 31, 2025 |
Consignee: Sun Track Express Inc. Sun Track Express
Consignee (Original Format): Sun Track Express Inc.
Notify Party: Sun Track Express Inc.
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Shanghai Zehong International Logis
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1281 CTN |
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1 |
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WOMEN'S KNIT PULLOVER WOMEN'S KNIT CARDIGAN W OMEN'S KNIT VES |
HANDLE WITH CARE CARTON_OF_ PO# ITEM CODE COLOR SIZE RATIO PRE-PACK# TOTAL_PCS DESCRIPTION MADE IN CHINA PO# BOX NUMBER STYLE# COLOR SIZE QUANTITY/PC NEW OR RE LBS COUNTRY OF ORIGIN |
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Jan 31, 2025 |
Consignee: Sun Track Express Inc. Sun Track Express
Consignee (Original Format): Sun Track Express, Inc
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Name absent from data source
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40 PKG |
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1 |
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COMMUNICATION CABLE S/C NO: 24-4784 TEL/ ATTN: TRACY |
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Jan 31, 2025 |
Consignee: Sun Track Express Inc. Sun Track Express
Consignee (Original Format): Sun Track Express Inc
Notify Party: Sun Track Express Inc
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Safround Logistics Co., Ltd.
- Ning Chuan Lu, Ningbo Shi, Zhejiang Sheng, China
- il=syop.tj@safround.com
- Phone 1: +86 574 8189 1429
-
company profile
- Trade Roles: Manufacturer, Logistics, Wholesale
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540 CTN |
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1 |
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Jan 31, 2025 |
Consignee: Ocean Track Inc.
Notify Party: Ocean Track Inc
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Logenix Logistics India Pvt., Ltd.
- DBS OFFICE BUSINESS CTR DBS HOUSE 10/2 HUNGERFORD ST 3RD FLOOR KOLKATA 700017 GSTIN 19AADCL8677L1ZN
-
company profile
- Trade Roles: Logistics
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30 PKG |
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1 |
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FABRICATED STEEL STRUCTURE HS CODS NO 73089090 INV NO 9200 00716 DT 29. 11. 20204 SB NO 60 96293 DT 02. 12. 2024 BUYER ORD ER NO 59768 62993 65802 66324 NET WT 9660 KGS |
'NO SHIPPING MARK' |
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Jan 31, 2025 |
Goods Shipped: O Event Code: Tracking Code: Sku: Description: Inner Pack: Mast Pack: To Store: [Dc] Dc: [Dcname] [Warehouse
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Name absent from data source
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1311 CTN |
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1 |
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ST SCRAPBOOK CASE CEL PT BKT SMALL MWHT CEL PAIL LARGE CLEAR CEL TUB PO NO.: 38957607 PLASTIC CONTAINER 6PCS PLASTIC DRAW ORGANIZER PLASTIC ORGANIZER CONTAINER 1PC PLASTIC PHOTO STORAGE 6PC PLASTIC PHOTO STORAGE BOX 1PC PLASTIC STORAGE BOX 7PC PLASTIC STORAGE CASE PO NO.: 39023208 METAL PAIL PLASTIC ICE TUB 1PC PLASTIC PAIL SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT: 24-1555 FREIGHT COLLECT -YINZHOU DISTRICT, NINGBO, -ZIP CODE 315101, CHINA -O/B ANSWER (NINGBO) SMART TECH -INC., LTD -ROOM 501, 5F, BLOCK C, NO. 1 -KECHUANG -CENTRE -YONGSHUIQIAO, HAISHU DISTRICT -NINGBO, 315100, -ZHEJIANG, CHINA -MICHAELS TEAM ASCENTLOGISTICS. CO -M -MICHAELS STORES PROCUREMENT -CO. -3939 W JOHN CARPENTER FREEWAY -IRVING, TX 75063 UNITED STATES -IMPORT FREIGHT AUDIT/LOGISTICS -DEPT |
P. O EVENT CODE: TRACKING CODE: SKU: DESCRIPTION: INNER PACK: MAST PACK: TO STORE: [DC] DC: [DCNAME] [WAREHOUSE] P. O.: EVENT CODE: TRACKINGCODE: SKU: DESCRIPTION: INNER PACK = CASE PACK = CARTON: COUNTRY OF ORIGIN: CHINA |
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Jan 31, 2025 |
Carrier: Sun Track Express
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Taizhou Yusickle Imp. & Exp. .
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970 CTN |
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1 |
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Jan 31, 2025 |
Consignee: Sun Track Express Inc. Sun Track Express
Consignee (Original Format): Sun Track Express Inc
Notify Party: Sun Track Express Inc
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Safround Logistics Co., Ltd.
- Ning Chuan Lu, Ningbo Shi, Zhejiang Sheng, China
- il=syop.tj@safround.com
- Phone 1: +86 574 8189 1429
-
company profile
- Trade Roles: Manufacturer, Logistics, Wholesale
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544 CTN |
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1 |
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Jan 31, 2025 |
Goods Shipped: Po: 4090179 Material: Hq2062 600, Name: Zoom Rival Multi Gender/Age: Mens Standard Description: Mens Track
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Name absent from data source
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1049 CTN |
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1 |
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AS PER SHIPPER DECLARED FREIGHT COLLECT 145 CARTONS 695. 77 KGS 8 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE: VJI241118254 PO-ITEM: 6200489771-100, CUSTOMER PO: 4660084 MATERIAL: FV6603-100, NAME: WMNS NIKE P-6000, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM CARTONS 473. 8 KGS 5. 55 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE: VJI241118252 PO-ITEM: 6200489785-100, CUSTOMER PO: 4660082 MATERIAL: IB4019-019, NAME: WMNS NIKE P-6000, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 244 CARTONS 1928. 32 KGS 15. 79 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE: VTF24091213413Z PO-ITEM: 6200492323-100, CUSTOMER PO: 2170305 MATERIAL: FJ4146-113, NAME: AIR FORCE 1'07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 58 CARTONS 285 KGS 3. 18 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE: VJI241118259 PO-ITEM: 6200489775-100, CUSTOMER PO: 4660081 MATERIAL: IB4019-019, NAME: WMNS NIKE P-6000, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM CARTONS 902 KGS 7. 1 CBM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE: VTF24091212271Z PO-ITEM: 6200492361-100, CUSTOMER PO: 2170304 MATERIAL: FJ4146-113, NAME: AIR FORCE 1'07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE: 64039960 MSR YES MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 63 CARTONS 261. 51 KGS 2. 98 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE: VJI241121793 PO-ITEM: 6200401641-100, CUSTOMER PO: 4090179 MATERIAL: HQ2062-600, NAME: ZOOM RIVAL MULTI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM CARTONS 253. 5 KGS 3. 4 CBM 468 PCS OF BACK PACK INVOICE NO: NK2412077 P. O.: 6200486600 MATERIAL: HF7007-214 ITEM: 00100 DESC: NK AURA BKPK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 NYLON SHIP TO: 0000458420 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: 468 GAC BALANCE: MSR: CUSTOMER PO: 151007786 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 205. 14 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 33 CARTONS 410. 52 KGS 3. 72 CBM 396 PCS OF BACK PACK INVOICE NO: NK2412064 P. O.: 6200486601 MATERIAL: FD7544-010 ITEM: 00100 DESC: NK NSW RPM BKPK 2. 0 GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000458420 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: 396 GAC BALANCE: MSR: CUSTOMER PO: 151008161 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 354. 75 KGS HTS CODES: 42029290 67 CARTONS 435. 5 KGS 5. 84 CBM 804 PCS OF BACK PACK INVOICE NO: NK2412071 P. O.: 6200486599 MATERIAL: HF7007-010 ITEM: 00100 DESC: NK AURA BKPK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 NYLON SHIP TO: 0000458420 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: 804 GAC BALANCE: MSR: CUSTOMER PO: 151007821 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 352. 42 KGS HTS CODES: 42029290 26 CARTONS 204. 1 KGS 0. 99 CBM 936 PCS OF WAIST PACK INVOICE NO: NK2412093 P. O.: 6200486606 MATERIAL: HM6120-214 ITEM: 00100 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 NYLON SHIP TO: 0000458420 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: 936 GAC BALANCE: MSR: CUSTOMER PO: 151008147 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 182. 52 KGS HTS CODES: 42029290 19 CARTONS 149. 15 KGS 0. 73 CBM 684 PCS OF WAIST PACK INVOICE NO: NK2412102 P. O.: 6200486614 MATERIAL: HM6120-699 ITEM: 00100 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 NYLON SHIP TO: 0000458420 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: 684 GAC BALANCE: MSR: CUSTOMER PO: 151008152 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 133. 38 KGS HTS CODES: 42029290 17 CARTONS 42. 16 KGS 0. 51 CBM 204 PCS OF CROSSBODY INVOICE NO: NK2412110 P. O.: 6200486630 MATERIAL: HQ4370-010 ITEM: 00100 DESC: NK AURA CRESCENT CROSSBODY GENDER: ADULT UNISEX MATERIAL CONTENT: 100 NYLON SHIP TO: 0000458420 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: 204 GAC BALANCE: MSR: CUSTOMER PO: 151007820 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 30. 6 KGS HTS CODES: 42022220 127 CARTONS 591 KGS 8. 23 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 762 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE: VJI241119092 PO-ITEM: 6200489783-100, CUSTOMER PO: 5630018 MATERIAL: IB4526-100, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 1049 PK |
DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORIGIN: VIETNAM |
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Jan 31, 2025 |
Goods Shipped: Grinder Trencher Bucket Pin Grabber Power Trowel Quick Hitch Rake Ripper Skid Steer Ripper Spray Machine Tracks Grinder Trencher Bucket Pin Grabber Power Trowel Quick Hitch Rake Ripper Skid Steer Ripper Spray Machine Tracks
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Us United Logistics (Ningbo) Inc.
- 20TH BLDG NO, 1926 Canghai Rd, Yinzhou Qu, Ningbo Shi, Zhejiang Sheng, China, 315042
- celia.xie@cnuul.com
- Phone 1: +86 865748717069
-
company profile
- Trade Roles: Manufacturer, Logistics, Wholesale
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242 PKG |
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3 |
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FRONT-END LOADER ATTACHMENTS FOR MOUNTING ON AUGER BUCKET DUMPER MINI EXCAVATOR MINI SKID STEER LOADER MIX BUCKET SNOW SHOVEL STUMP GRINDER TRENCHER BUCKET PIN GRABBER POWER TROWEL QUICK HITCH RAKE RIPPER SKID STEER RIPPER SPRAY MACHINE TRACKS SKID STEER BUCKET SKID STEER MULCHER SNOW PLOW HS CODE 843149 S/C: 2479017 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
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Show 2 more containers… |
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Jan 31, 2025 |
Goods Shipped: Excavator Track
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Zhongce Rubber Group Co., Ltd.
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20 PKG |
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1 |
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Jan 31, 2025 |
Goods Shipped: 2 Meter Steel Track With Pp Cap. 79200 Pcs/22 Ct Nsshipper Declare That This Shipment Does Not Contain
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Foshan Sanshui Match Hardware Produ
|
22 CTN |
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1 |
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2 METER STEEL TRACK WITH PP CAP. 79200PCS/22CT NSSHIPPER DECLARE THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS |
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Jan 31, 2025 |
Consignee: Continetal Test Track
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Name absent from data source
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685 PCS |
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1 |
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TYRES 01X40 HC CONTAINER CONTAINING 685 TYRES HS 4011. 10. 00 EXP. 209/2025 INVOICE 4854215866 SHIPMENT 4804233278 RUC 5BR020364832000000 00000000000191871 TOTAL NET/GROSS 8. 254, 250 KG CONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT. COM NOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL E-MAIL ANGEL. MOSLEY KUEHNE-NAGEL. COM OTHER NOTIFY CONTINENTAL TIRE THE AMERICAS, LLC 4003 GIFFORD ST., SUITE 100, GRAND PRAIRIE, TX 75050, USA WOODEN PACKING NOT APPLICABLE HS 401110 |
TARE 3680. |
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Jan 31, 2025 |
Consignee: Continetal Test Track
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Continental Reifen Deutschland
|
2 PKG |
|
1 |
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TEST TIRES FOR DESTRUCTIVE TESTS ONLY. |
CONTINENTAL TIRE THE AMERICAS LLC R&D WAREHOUSE JIMENEZ, CARLOS FM 117 UVALDE TX 78801 USA |
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Jan 31, 2025 |
Consignee: Sun Track Express Inc. Sun Track Express
Consignee (Original Format): Sun Track Express, Inc
Notify Party: Sun Track Express, Inc
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Safround Logistics Co., Ltd.
- Ning Chuan Lu, Ningbo Shi, Zhejiang Sheng, China
- il=syop.tj@safround.com
- Phone 1: +86 574 8189 1429
-
company profile
- Trade Roles: Manufacturer, Logistics, Wholesale
|
1170 CTN |
|
1 |
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MECHANICAL SEAL CERAMIC SEAL RING JOINT, INBOARD SHAFT SET R FR SHAFT SET L FR BOOT SET INBOARD BOOT SET WHEEL ASSEMBLY KIT HANDSPIKE MOTOR CONTROL BOX HANDSET DOORKNOCKER DK125 HATBODY MECHANICAL SEAL CERAMIC SEAL RING STAINLESS STEEL RING PLASTIC RING BRONZE WEAR RING SWITCH MACHINE PARTS GEARBOX HOUSING GEAR RAILWAY POINT LUG COMPASS SOLAR SHOWER STAINLESS STEEL SCREWS BOLTS NUTS MINI MELTER SPARE PARTS INCH FREE STANDING RANGE WHEEL BOLTS WHEEL NUTS EXHAUSE HOSE @TEL/ ATTN TRACY |
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Jan 31, 2025 |
Goods Shipped: Fixture Led Surface Mount Fixture Us Led Surface Mount Fixture Us Led Troffer Led Troffer Surface Kit Track
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Name absent from data source
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5538 CTN |
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2 |
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Jan 31, 2025 |
Notify Party Address: 223100271 Tracking@Shipallways.Com Dir: 701 Newark Ave Elizabeth Nj 07208 Ph: 908 353 4000 19083534000
Consignee Address (Original Format): 223100271 Tracking@Shipallways.Com Dir: 701 Newark Ave Elizabeth Nj 07208 Ph: 908 353 4000 19083534000
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Transtainer S.A.S Nit 830.064.537
- Cl. 29 #41:105, La Candelaria, Medellín, La Candelaria, Medellín, Antioquia, Colombia
- operaciones@transtainer.com.co
-
company profile
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1208 BAG |
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1 |
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1208 BAGS CONTAINING CORNFLOU R BRANDS DONAREPA BLANCA DONA REPA AMARILLA INVOICE: 702-13 10 / EXP: 279/24 NET WEIGHT: 23124 KGS GROSS WEIGHT: 23355. 940 KGS HS CODE: 110220 AGENT SCAD CODE: AWFD HBL: AWFDEXPM T242680 EMISSION BL AT DESTIN ATION FREIGHT PREPAID |
CONTAINER: CAAU8325948 SEALS: 010702 90 01070270 |
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En
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