40 DRY HIGH CUBE CNTR STC: 77 PIECES(34 PL&43 CS) SUPER PREMIUM ADULT DOG 40LB/COMIDA PARA PERRO DEGREE MEN DEO COOLRSH 5/2 7OZ/DESODORANTE PERSON AL MS BABY WIPES 600CT/TOALL ITAS HUMEDAS ARM&HAMMER LIQ 250OZ 195LD/DETERGENTE LIQUIDO FRESH STEP SCOOP LITTER 4 2 LBS/ARENA P/DEPOSICIONES D E GATO IGLOO MAXCOLD 90 QUART ROLLER/HIELERA DOOR GASKET 2 SIDED/EMPAQUE/SELLO DE HUL E P/PUERTA 3PC FAUX WICKER BINS/CEST AS P/ALMACENAMIENTO COPY PAPER ADV 8 5X11 1 800CT/PAPEL PARA COPIADORA BAKERY SILICON PAN LINER 1000C/PAPEL ENCERADO PARA HORNEAR MNS TEE SS GRAPHIC COO LK OPPB/CAMISETA PARA CABALLE RO MS MNS QTR SOCKS 8PK/CALC ETINES PARA CABALLERO 5PK FIBER REACTIVE KTCHN TWLS/TOALLAS P/COCINA 5 PI EZAS ELECTRONIC EXPANSION VALV E/VALVULA DURACELL BATTERIES AAA 32PK/BATERIAS/PILAS AAA ADIDAS FRAMES RX/ARMAZON DE LENTES/GAFAS FABRIC CONSOLE LOVESEAT/S OFÁ FABRIC SOFA RECLINER/SOFÁ MS SOFA CHAISE/SOFÁ MS STANFORD ACCENT CHAIR 3PC/SET DE 3 PIEZAS SOFA Y MESA 80QT FURNITURE STYLE COOLER/HIELERA ESTILO CARR ITO MS BENCH OTTOMAN W/STORAGE/BANCA ASIENTO C/ALMACENAJE 18 PACKAGES EXPORTED UNDER IE# 554713095
40 DRY HIGH CUBE CNTR STC: 77 PIECES(34 PL&43 CS) SUPER PREMIUM ADULT DOG 40LB/COMIDA PARA PERRO DEGREE MEN DEO COOLRSH 5/2 7OZ/DESODORANTE PERSON AL MS BABY WIPES 600CT/TOALL ITAS HUMEDAS ARM&HAMMER LIQ 250OZ 195LD/DETERGENTE LIQUIDO FRESH STEP SCOOP LITTER 4 2 LBS/ARENA P/DEPOSICIONES D E GATO IGLOO MAXCOLD 90 QUART ROLLER/HIELERA DOOR GASKET 2 SIDED/EMPAQUE/SELLO DE HUL E P/PUERTA 3PC FAUX WICKER BINS/CEST AS P/ALMACENAMIENTO COPY PAPER ADV 8 5X11 1 800CT/PAPEL PARA COPIADORA BAKERY SILICON PAN LINER 1000C/PAPEL ENCERADO PARA HORNEAR MNS TEE SS GRAPHIC COO LK OPPB/CAMISETA PARA CABALLE RO MS MNS QTR SOCKS 8PK/CALC ETINES PARA CABALLERO 5PK FIBER REACTIVE KTCHN TWLS/TOALLAS P/COCINA 5 PI EZAS ELECTRONIC EXPANSION VALV E/VALVULA DURACELL BATTERIES AAA 32PK/BATERIAS/PILAS AAA ADIDAS FRAMES RX/ARMAZON DE LENTES/GAFAS FABRIC CONSOLE LOVESEAT/S OFÁ FABRIC SOFA RECLINER/SOFÁ MS SOFA CHAISE/SOFÁ MS STANFORD ACCENT CHAIR 3PC/SET DE 3 PIEZAS SOFA Y MESA 80QT FURNITURE STYLE COOLER/HIELERA ESTILO CARR ITO MS BENCH OTTOMAN W/STORAGE/BANCA ASIENTO C/ALMACENAJE 18 PACKAGES EXPORTED UNDER IE# 554713095
38 PACKAGE SHIPPER LOAD AND COUNT 1X40HC CONTAINER(S) ONLY GENERAL CONTRACT RATE: FIBERGLASS ROLLS NOS STAINLESS STEEL BARS FILTERS NOS STAINLESS STEEL BARS MACHINERY AND EQUIPMENT NOS FABRIC AND TEXTILES NOS PLASTIC FILM NOS PLASTIC ARTICLES(EXCLUDING SCRAP) NOS FURNITURE MEDICAL SUPPLIES NOS PAPER&PAPERBOARD NOS HTS: 9018 90 8000 FREIGHT PREPAID AES X20221129398201 6060062263 AES CITATIONS: AES X20221129394238 6300119085 AES CITATIONS: AES X20221129398703
38 PACKAGE SHIPPER LOAD AND COUNT 1X40HC CONTAINER(S) ONLY GENERAL CONTRACT RATE: FIBERGLASS ROLLS NOS STAINLESS STEEL BARS FILTERS NOS STAINLESS STEEL BARS MACHINERY AND EQUIPMENT NOS FABRIC AND TEXTILES NOS PLASTIC FILM NOS PLASTIC ARTICLES(EXCLUDING SCRAP) NOS FURNITURE MEDICAL SUPPLIES NOS PAPER&PAPERBOARD NOS HTS: 9018 90 8000 FREIGHT PREPAID AES X20221129398201 6060062263 AES CITATIONS: AES X20221129394238 6300119085 AES CITATIONS: AES X20221129398703
09-June-2022
280519 48 8471 8472 8708 94 9609
40 DRY HIGH CUBE CNTR 1 BAG STC HONDA PART S DAN NGUYEN ORDER:04 08652 18655 1 CTN STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 71819 81 4921057 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:80 41166296 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:80 41128121 1 CTN STC COMPUTER S UPPLIES REDIFORM INC/ISG INV:00043 34864 IN 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:80 41117689 1 BAG STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 08281 91 5708227 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 73959 14 6257831 1 BAG STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 68979 63 5539465 3 CTN STC OFFICE EQU IPMENT B&H PHOTO VIDEO ORDER:1083 718573 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:112 51424 30 9449846 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 82282 75 0270630 1 ENV STC ART MATERI ALS GALESBURG/BLICK ORDER:2755 7619 15 CTN STC OFFICE EQU IPMENT CRAYOLA LLC/ISG INV:000434 0666 IN 0004338282 IN 3 STC TONER ABBOUD TRADING CORP INVOIC E:181058 181040 181019 3 CTN STC OFFICE EQU IPMENT TECH DATA CORP INVOICE:804 1150616 5 CTN STC OFFICE EQU IPMENT TECH DATA CORP INVOICE:804 1144055 1 CTN STC OFFICE EQU IPMENT MAIN WAREHOUSE/ISG INV:000 4339857 IN 1 CTN STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 12400 20 1673813 1 SKD STC FURNITURE PO 161086 ESSENDANT CO INV :31QZJ9J 2 SKD STC JANITORIAL PO 161767 161858 / 161780 / 161851 ESSENDANT CO INV:31 Q3FGB 31Q3D73 31Q27YX 31Q27SL 3 CTN STC ELECTRIC E QUIPMENT INGRAM MICRO INC INV:17 58 056 11 3 SKD STC OFFICE EQU IPMENT CRAYOLA/ISG INVOICE:000433 6138 IN 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INV:8041157 351 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INV:8041144 053 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INV:8041144 052 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INV:8041157 350 1 CTN STC TORNIER AD JUSTABLE FLATIRONS TUNING ORDER:000 017179 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:804 1157348 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INV:8041144 052 1 CTN STC OFFICE EQU IPMENTS INGRAM MICRO INVOICE:17 58 910 21 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:112 22895 35 0950620 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:804 1149564 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:804 1166294 9 CTN STC OFFICE EQU IPMENT CRAYOLA LLC/ISG INV:000434 0667 IN 00043040666 IN 0004340665 IN 0004340663 IN 0004340664 I N 1 CTN STC OFFICE EQU IPMENT B&H PHOTO VIDEO ORDER:1083 718573 1 CTN STC MERCHANDIS E ITEMS CLUTCHXPERTS INC/AMAZON CO M ORDER:114 9689599 0643453 1 CTN STC MERCHANDIS E ITEMS MINHA NY/AMAZON COM ORDER:112 7919367 3783433 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:114 74128 65 7153035 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 24363 57 3396258 1 SKD STC OFFICE EQU IPMENT TST IMPRESO/ROLL PAPER INVOICE: S047795 IN/ORDER: 0568758 2 PCS STC LTD QTY CA RGO ESSENDANT CO INVOICE:31Q3D TG 1 CTN STC OFFICE EQU IPMENT TECH DATA CORP INVOICE:804 1144054 1 CTN STC COMPUTER S UPPLIES CRAYOLA/ISG INV:0004343840 IN 1 CTN STC OFFICE EQU IPMENT TECH DATA CORP INV:8041166 295 1 BAG STC MERCHANDIS E ITEMS AMAZON COM ORDER:114 82249 97 5735402 1 CTN STC OFFICE EQU IPMENT TECH DATA CORP INV:8041166 293 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:112 78663 83 8461805 2 CTN STC OFFICE EQU IPMENT TECH DATA CORP INV:8040182 021 2 CTN STC LITHIUM IO N BATTERIES MERCHANDISE DYSON USA INV: 1645687946 1 PLT STC COMPUTER S UPPLIES CRAYOLA LLC/ISG INV:000432 9743 IN 0004340664 IN 5 CTN STC OFFICE EQU IPMENT BAUMGARTENS/ISG INV:000434 3570 IN 0004349440 IN 1 CTN STC OFFICE EQU IPMENT TECH DATA CORP INV:8041166 292 1 CTN STC OFFICE EQU IPMENT TECH DATA CORP INV:8041127 569 2 CTN STC OFFICE EQU IPMENTS INGRAM MICRO INVOICE:17 58 910 31 23 PCS STC FURNITURE HNI CORPORATION INVOICE:17 60959 1 CTN STC BABY PRODU CT AMAZON COM ORDER:114 82249 97 5735402 3 STC OFFICE EQUIPME NT ACCO BRANDS CO/ISG INV:000 4342019 IN 0004342021 IN 0004342020 I N 1 SKD STC OFFICE EQU IPMENT ATC INVOICE:181151/181141/ 181131 1 PLT STC COMPUTER S UPPLIES
40 DRY HIGH CUBE CNTR 1 BAG STC HONDA PART S DAN NGUYEN ORDER:04 08652 18655 1 CTN STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 71819 81 4921057 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:80 41166296 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:80 41128121 1 CTN STC COMPUTER S UPPLIES REDIFORM INC/ISG INV:00043 34864 IN 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:80 41117689 1 BAG STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 08281 91 5708227 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 73959 14 6257831 1 BAG STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 68979 63 5539465 3 CTN STC OFFICE EQU IPMENT B&H PHOTO VIDEO ORDER:1083 718573 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:112 51424 30 9449846 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 82282 75 0270630 1 ENV STC ART MATERI ALS GALESBURG/BLICK ORDER:2755 7619 15 CTN STC OFFICE EQU IPMENT CRAYOLA LLC/ISG INV:000434 0666 IN 0004338282 IN 3 STC TONER ABBOUD TRADING CORP INVOIC E:181058 181040 181019 3 CTN STC OFFICE EQU IPMENT TECH DATA CORP INVOICE:804 1150616 5 CTN STC OFFICE EQU IPMENT TECH DATA CORP INVOICE:804 1144055 1 CTN STC OFFICE EQU IPMENT MAIN WAREHOUSE/ISG INV:000 4339857 IN 1 CTN STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 12400 20 1673813 1 SKD STC FURNITURE PO 161086 ESSENDANT CO INV :31QZJ9J 2 SKD STC JANITORIAL PO 161767 161858 / 161780 / 161851 ESSENDANT CO INV:31 Q3FGB 31Q3D73 31Q27YX 31Q27SL 3 CTN STC ELECTRIC E QUIPMENT INGRAM MICRO INC INV:17 58 056 11 3 SKD STC OFFICE EQU IPMENT CRAYOLA/ISG INVOICE:000433 6138 IN 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INV:8041157 351 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INV:8041144 053 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INV:8041144 052 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INV:8041157 350 1 CTN STC TORNIER AD JUSTABLE FLATIRONS TUNING ORDER:000 017179 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:804 1157348 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INV:8041144 052 1 CTN STC OFFICE EQU IPMENTS INGRAM MICRO INVOICE:17 58 910 21 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:112 22895 35 0950620 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:804 1149564 1 CTN STC OFFICE EQU IPMENTS TECH DATA CORP INVOICE:804 1166294 9 CTN STC OFFICE EQU IPMENT CRAYOLA LLC/ISG INV:000434 0667 IN 00043040666 IN 0004340665 IN 0004340663 IN 0004340664 I N 1 CTN STC OFFICE EQU IPMENT B&H PHOTO VIDEO ORDER:1083 718573 1 CTN STC MERCHANDIS E ITEMS CLUTCHXPERTS INC/AMAZON CO M ORDER:114 9689599 0643453 1 CTN STC MERCHANDIS E ITEMS MINHA NY/AMAZON COM ORDER:112 7919367 3783433 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:114 74128 65 7153035 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:113 24363 57 3396258 1 SKD STC OFFICE EQU IPMENT TST IMPRESO/ROLL PAPER INVOICE: S047795 IN/ORDER: 0568758 2 PCS STC LTD QTY CA RGO ESSENDANT CO INVOICE:31Q3D TG 1 CTN STC OFFICE EQU IPMENT TECH DATA CORP INVOICE:804 1144054 1 CTN STC COMPUTER S UPPLIES CRAYOLA/ISG INV:0004343840 IN 1 CTN STC OFFICE EQU IPMENT TECH DATA CORP INV:8041166 295 1 BAG STC MERCHANDIS E ITEMS AMAZON COM ORDER:114 82249 97 5735402 1 CTN STC OFFICE EQU IPMENT TECH DATA CORP INV:8041166 293 1 ENV STC MERCHANDIS E ITEMS AMAZON COM ORDER:112 78663 83 8461805 2 CTN STC OFFICE EQU IPMENT TECH DATA CORP INV:8040182 021 2 CTN STC LITHIUM IO N BATTERIES MERCHANDISE DYSON USA INV: 1645687946 1 PLT STC COMPUTER S UPPLIES CRAYOLA LLC/ISG INV:000432 9743 IN 0004340664 IN 5 CTN STC OFFICE EQU IPMENT BAUMGARTENS/ISG INV:000434 3570 IN 0004349440 IN 1 CTN STC OFFICE EQU IPMENT TECH DATA CORP INV:8041166 292 1 CTN STC OFFICE EQU IPMENT TECH DATA CORP INV:8041127 569 2 CTN STC OFFICE EQU IPMENTS INGRAM MICRO INVOICE:17 58 910 31 23 PCS STC FURNITURE HNI CORPORATION INVOICE:17 60959 1 CTN STC BABY PRODU CT AMAZON COM ORDER:114 82249 97 5735402 3 STC OFFICE EQUIPME NT ACCO BRANDS CO/ISG INV:000 4342019 IN 0004342021 IN 0004342020 I N 1 SKD STC OFFICE EQU IPMENT ATC INVOICE:181151/181141/ 181131 1 PLT STC COMPUTER S UPPLIES