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TOPOCEAN CONSOLIDATION SERVICE LOS

TOPOCEAN CONSOLIDATION SERVICE LOS 是一家美国采购商，在易之家GPM的2019贸易大数据库No.12中收录了该公司。
该公司的数据来源是进口海关数据，有 2204 条相关交易记录，贸易伙伴有 42 个，来自 10 个国家（China、Thailand、Vietnam、Taiwan,China、Malaysia、America、HongKong,China、Myanmar、South Korea、sierra leone）。
在易之家GPM系统中还为 TOPOCEAN CONSOLIDATION SERVICE LOS 提供了智能分析报告、背景画像、决策人定位、地图位置及周边同行，以及该公司的贸易链监控、 智能邮件营销和完善的CRM服务。请登录易之家GPM系统查看更多信息！

海关数据 · 贸易大数据

TOPOCEAN CONSOLIDATION SERVICE LOS 在GPM系统中的交易记录

  • 2019年12月，TOPOCEAN CONSOLIDATION SERVICE LOS从TOPOCEAN CONSOLIDATION SERVICE CO 采购了LIGHT TRUCK TIRES- RADIAL HS:401120，贸易国是 Vietnam，交易数量 520，交易重量 9850，启运港是HO CHI MINH，目的港是LOS ANGELES, CA，交易日期是2019年12月02日。
  • 2019年12月，TOPOCEAN CONSOLIDATION SERVICE LOS从TOPOCEAN CONSOLIDATION SERVICE CO 采购了TIRES HS:401110||TIRES HS:401110||TIRES HS:401110||TIRES HS:401110||TIRES HS:401110||TIRES HS:401110||TIRES HS:401110，贸易国是 Vietnam，交易数量 6090，交易重量 68909，启运港是HO CHI MINH，目的港是NEWARK, NJ，交易日期是2019年12月01日。
  • 2019年12月，TOPOCEAN CONSOLIDATION SERVICE LOS从TOP OCEAN CONSOLIDATION SERVICES CO采购了K/D FURNITURE ，贸易国是 Vietnam，交易数量 398，交易重量 9406，启运港是HO CHI MINH，目的港是NEWARK, NJ，交易日期是2019年12月03日。
  • 2019年12月，TOPOCEAN CONSOLIDATION SERVICE LOS从TOPOCEAN CONSOLIDATION SERVICES SDN采购了GLOVE, NITRILE, PF, M ，贸易国是 Malaysia，交易数量 2420，交易重量 19497，启运港是PORT KLANG，目的港是CHARLESTON, SC，交易日期是2019年12月03日。
  • 2019年12月，TOPOCEAN CONSOLIDATION SERVICE LOS从TOPOCEAN CONSOLIDATION SERVICES SDN采购了GLOVE, NITRILE, PF, L ，贸易国是 Malaysia，交易数量 2230，交易重量 19483，启运港是PORT KLANG，目的港是CHARLESTON, SC，交易日期是2019年12月03日。
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海关数据 · 关单详情

TOPOCEAN CONSOLIDATION SERVICE LOS 在GPM系统中的关单详情

国家America数据类型进口
日期20191203
收货人TOPOCEAN CONSOLIDATION SERVICE LOS      
收货人地址2727 WORKMAN MILL RD. CITY OF INDUSTRY CA UNITED STATES TE 9081688
发货人TOPOCEAN CONSOLIDATION SERVICES SDN      
发货人地址SUITE 15.06 & 15.07, 15TH FLOOR, MW PENANG PULAU PINANG MALAYSIA TE 2636848 2636848
通知人TOPOCEAN CONSOLIDATION SERVICE LOS
通知人地址2727 WORKMAN MILL RD.CITY OF INDUSTRY CAUNITED STATES
装运港PORT KLANG目的港CHARLESTON, SC
原产国malaysia
唛头&型号-
商品描述GLOVE, NITRILE, PF, L 译
数量2230数量单位CTN
重量19483重量单位KG
尺寸0尺寸单位CM
提单号OOLU2627772100承运人OOLU
船名CMA CGM CHENNAI航次430S

GPM系统 · 同行推荐

TOPOCEAN CONSOLIDATION SERVICE LOS 在GPM系统中同行推荐

EXPEDITORS INT L CHICAGO

EXPEDITORS INT L CHICAGO是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS INT L CHICAGO采购了PO#SA27T7A STYLE# 504423 QUANTITY:1688 PCS WOMENS COTTON KNIT PANTS HTS CODE:6104.62 ||PO#SI46K7A STYLE# 409523 QUANTITY:3156 PCS WOMENS COTTON KNIT PANTS HTS CODE:6104.62 ||PO#SI47B7A STYLE# 409528 QUANTITY:1786 PCS WOMENS COTTON KNIT PANTS HTS CODE:6104.62 ||PO#SI47G7A STYLE# 409530 QUANTITY:3330 PCS WOMENS COTTON KNIT PANTS HTS CODE:6104.62 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC VEGA 947N CONTAINER SUMMARY - - MSKU4610814ML-VN3306153 45X9'6 247CTN 15.930CBM 3068.970KGS B/LTOTAL SUMMARY - 247CTN 15.930CBM 3068.970KGS ，贸易国是 Vietnam，交易数量 247，交易重量 6765，启运港是HAIPHONG，目的港是LOS ANGELES, CA，具体日期是2019年12月17日。
  • 2019年12月，EXPEDITORS INT L CHICAGO采购了PO NO: RH12Z-7A STYLE NO: 409751 TOTAL QTY: 1666 PCS HTS# 620462 GIRLS COTTON WOVEN SHORTS, REACHES ABOVE THE KNEE 78% COTTON 20% POLYESTER 2% SPANDEX NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC VEGA 947N CONTAINER SUMMARY - MSKU4610814 ML-VN3306153 45X9'6 47CTN 2.690CBM 378.680KGS B/L TOTAL SUMMARY - 47CTN 2.690CBM 378.680KGS ，贸易国是 Vietnam，交易数量 47，交易重量 834，启运港是HAIPHONG，目的港是LOS ANGELES, CA，具体日期是2019年12月17日。

EXPEDITORS INTERNATIONAL

EXPEDITORS INTERNATIONAL是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS INTERNATIONAL采购了TOYS AS PER PO# 18Y464 SKU NO. 09364702 HOT WHEELS MONSTER TRUCK 2500 CARTONS (30,000 PCS) INVOICE NO. B12250 HTS: 9503.00.0073 THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIAL (WPM) SERVICE C ONTRACT#211668206 FF=5840083139 S/C:211668206 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0186389-4200-2500-CT-CY/CY-5275-KGM-41.5-MTQ-586773114 ，贸易国是 Thailand，交易数量 2500，交易重量 11629，启运港是BANGKOK，目的港是LONG BEACH, CA，具体日期是2019年12月17日。
  • 2019年12月，EXPEDITORS INTERNATIONAL采购了MENS COTTON WOVEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE 99% COTTON 1% SPANDEX HTS CODE:6203.42 P.O. NO:UF51CYA STYLE NO:220381 CAT NO.: 347 TOTAL:55 CTNS /1436 PCS ||MENS COTTON WOVEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE 99% COTTON 1% SPANDEX HTS CODE:6203.42 P.O. NO:UF51EYA STYLE NO:220383 CAT NO.: 347 TOTAL:46 CTNS /1198 PCS ||MENS COTTON WOVEN PANTS, OF BLUE DENIM, REACHES BELOW THE KNEE 99% COTTON 1% SPANDEX HTS CODE:6203.42 P.O. NO:UF51BYA STYLE NO:220381 CAT NO.: 347 TOTAL:29 CTNS /756 PCS NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI JAKARTA 099E CONTAINER SUMMARY - MSKU9357231 KH0490934 40X9'6 130CTN 8.740CBM 2498.052KGS B/L TOTAL SUMMARY - 130CTN 8.740CBM 2498.052KGS ，贸易国是 Cambodia，交易数量 130，交易重量 5506，启运港是PHNOM PENH，目的港是LONG BEACH, CA，具体日期是2019年12月17日。

E DRAY

E DRAY是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，E DRAY采购了FRISBEE GO P.O.NO.:7916788392 PLACE OF DELIVERY: ELWOOD FLOW DEPARTMENT NO.:00007 PO TYPE- 043 7916788392 ，贸易国是 China，交易数量 1064，交易重量 2979，启运港是YANTIAN，目的港是LOS ANGELES, CA，具体日期是2019年12月17日。
  • 2019年12月，E DRAY采购了FRISBEE PRO-CLASSIC P.O.NO.:7916788313 PLACEOF DELIVERY: ELWOOD FLOW DEPARTMENT NO.:00007 PO TYPE - 043 7916788313 ，贸易国是 China，交易数量 180，交易重量 257，启运港是YANTIAN，目的港是LOS ANGELES, CA，具体日期是2019年12月17日。

KUEHNE NAGEL INC

KUEHNE NAGEL INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，KUEHNE NAGEL INC 从KUEHNE NAGEL IRELAND LTD 采购了FREIGHT PREPAID 930 CASES OF LIQUEUR HS-CODE:22087010 ，贸易国是 Ireland，交易数量 930，交易重量 21525，启运港是DUBLIN，目的港是NEW ORLEANS, LA，具体日期是2019年12月17日。
  • 2019年12月，KUEHNE NAGEL INC 采购了HAND TOOLS H.S. CODE 7317.00 PO. MAN11940164,MAN11941164 280 CTNS=3 PLTS WOOD PACKING MATERIALS ARE IN FULL COMPLIANCE WITH ISPM 15 REGULATIONS . . HS:731700，贸易国是 Taiwan,China，交易数量 280，交易重量 1674，启运港是TAOYUAN，目的港是LOS ANGELES, CA，具体日期是2019年12月17日。

DAMCO DISTRIBUTION SERVICES INC

DAMCO DISTRIBUTION SERVICES INC是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，DAMCO DISTRIBUTION SERVICES INC采购了BYB WN BCH OPP WATER SHOE P.O.NO.:6966392612PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENTNO.:00025 PO TYPE - 043 6966392612 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_LA=DAMCO.COM ||BYB WN BCH OPP WATER SHOE P.O.NO.:6966392612PLACE OF DELIVERY: SOUTHGATE-FLOW 6966392612 ||BYB WN BCH OPP WATER SHOE P.O.NO.:6966392612PLACE OF DELIVERY: SOUTHGATE-FLOW 6966392612 ||BYB WN BCH OPP WATER SHOE P.O.NO.:6966392612PLACE OF DELIVERY: SOUTHGATE-FLOW 6966392612 ||BYB WN BCH OPP WATER SHOE P.O.NO.:6966392612PLACE OF DELIVERY: SOUTHGATE-FLOW 6966392612 ，贸易国是 China，交易数量 22，交易重量 104，启运港是YANTIAN，目的港是LOS ANGELES, CA，具体日期是2019年12月17日。
  • 2019年12月，DAMCO DISTRIBUTION SERVICES INC采购了8-CUBE ORGANIZER, RUSTIC GRAY P.O.NO.:5365077029 PLACE OF DELIVERY: SOUTHGATE-STORAGE DEPARTMENT NO.:00071 PO TYPE - 040 5365077029 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_LA=DAMCO.COM ，贸易国是 China，交易数量 453，交易重量 15628，启运港是YANTIAN，目的港是LOS ANGELES, CA，具体日期是2019年12月17日。

IKEA SUPPLY AG

IKEA SUPPLY AG是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，IKEA SUPPLY AG从IKEA INDUSTRY SLOVAKIA S R O ODST采购了IKEA HOME FURNISHING PRODUCTS 940390 ，贸易国是 Czech Republic，交易数量 35，交易重量 476，启运港是PRAHA CZECH REPUB，目的港是SEATTLE, WA，具体日期是2019年12月17日。
  • 2019年12月，IKEA SUPPLY AG从AB FREDA采购了IKEA HOME FURNISHING PRODUCTS TARIFF NO. 940350 ||IKEA HOME FURNISHING PRODUCTS TARIFF NO. 940390 ||IKEA HOME FURNISHING PRODUCTS TARIFF NO. 940330 ||IKEA HOME FURNISHING PRODUCTS TARIFF NO. 940360 ，贸易国是 Lithuania，交易数量 712，交易重量 19984，启运港是KLAIPEDA，目的港是SEATTLE, WA，具体日期是2019年12月17日。

EXPEDITORS INT L LOS ANGELES

EXPEDITORS INT L LOS ANGELES是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS INT L LOS ANGELES采购了PO :SF85IYA STYLE :504799 QTY(PCS):6854 WOMEN'S KNIT SOCKS, NO LACE OR NET. NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY - APMU4591065 VN3098592 45X9'6 139CTN 9.310CBM 950.090KGS B/L TOTAL SUMMARY - 139CTN 9.310CBM 950.090KGS ，贸易国是 Vietnam，交易数量 139，交易重量 2094，启运港是HO CHI MINH CITY，目的港是LONG BEACH, CA，具体日期是2019年12月17日。
  • 2019年12月，EXPEDITORS INT L LOS ANGELES采购了PO :TM26B7A STYLE :201616 QTY(PCS):8030 WOMENS 95% COTTON 5% SPANDEX KNIT PULLOVER INVOICE NO: HST1912707 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY - - MSKU4722141 VN3142577 45X9'6 69CTN 4.620CBM 894.460KGS B/L TOTAL SUMMARY- 69CTN 4.620CBM 894.460KGS ，贸易国是 Vietnam，交易数量 69，交易重量 1971，启运港是HO CHI MINH CITY，目的港是LONG BEACH, CA，具体日期是2019年12月17日。

EXPEDITORS INTERNATIONAL OF WASHING

EXPEDITORS INTERNATIONAL OF WASHING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS INTERNATIONAL OF WASHING采购了PLASTIC WARES PO# 30 729064 = 137 CTNS 40 729064 = 263 CTNS FF=5840083402 S/C:296589611 FREIGHT COLLECT, SHIPPER LOAD & COUNT MAEU6377848-4200-400-CT-CY/CY-3189.13-KGM-57.82-MTQ-606783788 ，贸易国是 Thailand，交易数量 400，交易重量 7030，启运港是BANGKOK，目的港是LONG BEACH, CA，具体日期是2019年12月17日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF WASHING采购了PLASTIC WARES PO# 40 729064 = 495 CTNS FF=5840083403 S/C:296589611 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0212024-4200-495-CT-CY/CY-3864.31-KGM-57.95-MTQ-606783790 ，贸易国是 Thailand，交易数量 495，交易重量 8519，启运港是BANGKOK，目的港是LONG BEACH, CA，具体日期是2019年12月17日。

EXPEDITOR S INTERNATIONAL

EXPEDITOR S INTERNATIONAL是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITOR S INTERNATIONAL采购了FREIGHT AS ARRANGED APPAREL GOODS MENS BASIC/ACTIVE KNIT PANT BODY: 62% COTTON 38% POLYESTER TCPO NO.: 5802857915 MATERIAL: CK2850-011 PO NO: 4506646256 CAT NO: 347 INVOICE NO: IOL1916277 SHIP TO/PLANT CODE: 79456/1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVEAPPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NOWOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI JAKARTA 099E CONTAINER SUMMARY - MRKU0937577 KH0490955 40X8'6 25CTN 1.200CBM 168.250KGS B/L TOTAL SUMMARY - 25CTN 1.200CBM 168.250KGS ，贸易国是 Cambodia，交易数量 25，交易重量 370，启运港是PHNOM PENH，目的港是LONG BEACH, CA，具体日期是2019年12月17日。
  • 2019年12月，EXPEDITOR S INTERNATIONAL采购了FREIGHT AS ARRANGED APPAREL GOODS BOYS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT BODY: 100% COTTON TCPO NO.: 5802828141 MATERIAL: CT2634-100 PO NO: 4506648626 CAT NO: 338 INVOICE NO: IOL1916290 S HIP TO/PLANT CODE: 384230/1051 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIALRELAY VESSEL HYUNDAI JAKARTA 099E CONTAINER SUMMARY - MRKU0937577 KH0490955 40X8'6 1CTN 0.020CBM 0.590KGS B/L TOTAL SUMMARY - 1CTN 0.020CBM 0.590KGS ，贸易国是 Cambodia，交易数量 1，交易重量 1，启运港是PHNOM PENH，目的港是LONG BEACH, CA，具体日期是2019年12月17日。

UPS SUPPLY CHAIN SOLUTIONS INC

UPS SUPPLY CHAIN SOLUTIONS INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了P.O.NO:123249516, 123249517, 123249518 INVOICE #BC19110058 SEAL#VN3199866, VN3199979, VN3199976 S/C :297948335 TOTAL CTN :4745 TOTAL PCS : 9334 FREIGHT COLLECT AMS PREPAID THE SHIPMENT CONTAIN NO S OLID WOOD PACKING MATERAIL(SWPM) PVC VERTICAL VANE PACK ALUMINUM BLIND HORIZONTAL VINYL CUTDOWN BLIND VERTICAL HEADRAIL ALSO NOTIFY:LG SOURCING, INC., 1605 CURTIS BRIDGE ROAD WILKESBORO, NC 28697 USA PHONE: 336-658-4000 IMPORTDOCS@LOWES.COM P.O.NO:123249516, 123249517, 123249518 INVOICE #BC19110058 SEAL#VN3199866, VN3199979, VN3199976 S/C:297948335 TOTAL CTN :4745 TOTAL PCS : 9334 FREIGHT COLLECT AMS PREPAID THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERAIL(SWPM) PVC VERTICAL VANE PACK ALUMINUM BLINDHORIZONTAL VINYL CUTDOWN BLIND VERTICAL HEADRAIL ALSO NOTIFY:LG SOURCING, INC., 1605 CURTIS BRIDGE ROAD WILKESBORO, NC 28697 USA PHONE: 336-658-4000 IMPORTDOCS@LOWES.COM P.O.NO:123249516, 123249517, 123249518 INVOICE #BC19110058 SEAL#VN3199866, VN3199979, VN3199976 S/C :297948335 TOTAL CTN :4745 TOTAL PCS : 9334 FREIGHT COLLECT AMS PREPAID THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERAIL(SWPM) PVC VERTICAL VANE PACK ALUMINUM BLIND HORIZONTAL VINYL CUTDOWN BLIND VERTICAL HEADRAIL ALSO NOTIFY:LG SOURCING, INC., 1605 CURTIS BRIDGE ROAD WILKESBORO, NC 28697 USA PHONE: 336-658-4000 IMPORTDOCS@LOWES.COM (-) ECONOMIC ZONE, ST.NATIONAL ROAD NO.1,SANGKAT PREY ANGKUNH, BAVETCITY,SVAY RIENG PROVINCE, CAMBODIA TEL: (855)978 32 5888 ||P.O.NO:123249516, 123249517, 123249518 INVOICE #BC19110058 SEAL#VN3199866, VN3199979, VN3199976 S/C :297948335 TOTAL CTN :4745 TOTAL PCS : 9334 FREIGHT COLLECT AMS PREPAID THE SHIPMENT CONTAIN NO S OLID WOOD PACKING MATERAIL(SWPM) PVC VERTICAL VANE PACK ALUMINUM BLIND HORIZONTAL VINYL CUTDOWN BLIND VERTICAL HEADRAIL ALSO NOTIFY:LG SOURCING, INC., 1605 CURTIS BRIDGE ROAD WILKESBORO, NC 28697 USA PHONE: 336-658-4000 IMPORTDOCS@LOWES.COM P.O.NO:123249516, 123249517, 123249518 INVOICE #BC19110058 SEAL#VN3199866, VN3199979, VN3199976 S/C:297948335 TOTAL CTN :4745 TOTAL PCS : 9334 FREIGHT COLLECT AMS PREPAID THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERAIL(SWPM) PVC VERTICAL VANE PACK ALUMINUM BLINDHORIZONTAL VINYL CUTDOWN BLIND VERTICAL HEADRAIL ALSO NOTIFY:LG SOURCING, INC., 1605 CURTIS BRIDGE ROAD WILKESBORO, NC 28697 USA PHONE: 336-658-4000 IMPORTDOCS@LOWES.COM P.O.NO:123249516, 123249517, 123249518 INVOICE #BC19110058 SEAL#VN3199866, VN3199979, VN3199976 S/C :297948335 TOTAL CTN :4745 TOTAL PCS : 9334 FREIGHT COLLECT AMS PREPAID THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERAIL(SWPM) PVC VERTICAL VANE PACK ALUMINUM BLIND HORIZONTAL VINYL CUTDOWN BLIND VERTICAL HEADRAIL ALSO NOTIFY:LG SOURCING, INC., 1605 CURTIS BRIDGE ROAD WILKESBORO, NC 28697 USA PHONE: 336-658-4000 IMPORTDOCS@LOWES.COM (-) ECONOMIC ZONE, ST.NATIONAL ROAD NO.1,SANGKAT PREY ANGKUNH, BAVETCITY,SVAY RIENG PROVINCE, CAMBODIA TEL: (855)978 32 5888 ||P.O.NO:123249516, 123249517, 123249518 INVOICE #BC19110058 SEAL#VN3199866, VN3199979, VN3199976 S/C :297948335 TOTAL CTN :4745 TOTAL PCS : 9334 FREIGHT COLLECT AMS PREPAID THE SHIPMENT CONTAIN NO S OLID WOOD PACKING MATERAIL(SWPM) PVC VERTICAL VANE PACK ALUMINUM BLIND HORIZONTAL VINYL CUTDOWN BLIND VERTICAL HEADRAIL ALSO NOTIFY:LG SOURCING, INC., 1605 CURTIS BRIDGE ROAD WILKESBORO, NC 28697 USA PHONE: 336-658-4000 IMPORTDOCS@LOWES.COM P.O.NO:123249516, 123249517, 123249518 INVOICE #BC19110058 SEAL#VN3199866, VN3199979, VN3199976 S/C:297948335 TOTAL CTN :4745 TOTAL PCS : 9334 FREIGHT COLLECT AMS PREPAID THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERAIL(SWPM) PVC VERTICAL VANE PACK ALUMINUM BLINDHORIZONTAL VINYL CUTDOWN BLIND VERTICAL HEADRAIL ALSO NOTIFY:LG SOURCING, INC., 1605 CURTIS BRIDGE ROAD WILKESBORO, NC 28697 USA PHONE: 336-658-4000 IMPORTDOCS@LOWES.COM P.O.NO:123249516, 123249517, 123249518 INVOICE #BC19110058 SEAL#VN3199866, VN3199979, VN3199976 S/C :297948335 TOTAL CTN :4745 TOTAL PCS : 9334 FREIGHT COLLECT AMS PREPAID THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERAIL(SWPM) PVC VERTICAL VANE PACK ALUMINUM BLIND HORIZONTAL VINYL CUTDOWN BLIND VERTICAL HEADRAIL ALSO NOTIFY:LG SOURCING, INC., 1605 CURTIS BRIDGE ROAD WILKESBORO, NC 28697 USA PHONE: 336-658-4000 IMPORTDOCS@LOWES.COM (-) ECONOMIC ZONE, ST.NATIONAL ROAD NO.1,SANGKAT PREY ANGKUNH, BAVETCITY,SVAY RIENG PROVINCE, CAMBODIA TEL: (855)978 32 5888 ，贸易国是 Vietnam，交易数量 4745，交易重量 103837，启运港是HO CHI MINH CITY，目的港是LONG BEACH, CA，具体日期是2019年12月17日。
  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;1 20506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR ||PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;1 20506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR ||PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;1 20506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR ||PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;1 20506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR ||PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;1 20506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR PO#120506709;120506710;1205067 11;120506712;120506713 FIVE (5X40'HC)CONTAINER SAID TO CONTAINS SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. OPEN SHELF BARN DOOR ，贸易国是 Vietnam，交易数量 650，交易重量 94578，启运港是HO CHI MINH CITY，目的港是LONG BEACH, CA，具体日期是2019年12月17日。

TO THE ORDER OF

TO THE ORDER OF是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，TO THE ORDER OF从COOPERATIVA AGROECOLOGICA采购了BAGS CONTRACT 29185 PERU SHB FAIRTRADE 30 786 3720 FLO FAIRTRADE CERTIFIED FLO ID JUAN SANTOS ATAHUALPA 29078FLO ID ICC 2598 DESTINATION NEWARK SCN 2019-00924 ，贸易国是 Peru，交易数量 275，交易重量 41931，启运港是CALLAO PERU，目的港是NEW YORK, NY，具体日期是2019年12月17日。
  • 2019年12月，TO THE ORDER OF从SUCDEN COTE D IVOIRE采购了2695 BAGS OF IVORY COAST GOOD FERMENTED MAIN CROP COCOA BEANS 2019/2020 SUCDEN-CI LOTS NO 24037 24038 24036 24039 24040 24019 24020 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19911254 OT/KKO 024-20 -19 07 TCS X 40' DISANT CONTENIR RECOLTE:2019/2020 CAMPAGNE:2019/2020 DECL: E 17733 DU 07/11/2019 P/N:175 175 KGS P/B:176 981 KGS CC04719 PCC190409004 FREIGHT PAYABLE BY GENERALCOCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" ||2695 BAGS OF IVORY COAST GOOD FERMENTED MAIN CROP COCOA BEANS 2019/2020 SUCDEN-CI LOTS NO 24037 24038 24036 24039 24040 24019 24020 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19911254 OT/KKO 024-20 -19 07 TCS X 40' DISANT CONTENIR RECOLTE:2019/2020 CAMPAGNE:2019/2020 DECL: E 17733 DU 07/11/2019 P/N:175 175 KGS P/B:176 981 KGS CC04719 PCC190409004 FREIGHT PAYABLE BY GENERALCOCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" ||2695 BAGS OF IVORY COAST GOOD FERMENTED MAIN CROP COCOA BEANS 2019/2020 SUCDEN-CI LOTS NO 24037 24038 24036 24039 24040 24019 24020 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19911254 OT/KKO 024-20 -19 07 TCS X 40' DISANT CONTENIR RECOLTE:2019/2020 CAMPAGNE:2019/2020 DECL: E 17733 DU 07/11/2019 P/N:175 175 KGS P/B:176 981 KGS CC04719 PCC190409004 FREIGHT PAYABLE BY GENERALCOCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" ||2695 BAGS OF IVORY COAST GOOD FERMENTED MAIN CROP COCOA BEANS 2019/2020 SUCDEN-CI LOTS NO 24037 24038 24036 24039 24040 24019 24020 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19911254 OT/KKO 024-20 -19 07 TCS X 40' DISANT CONTENIR RECOLTE:2019/2020 CAMPAGNE:2019/2020 DECL: E 17733 DU 07/11/2019 P/N:175 175 KGS P/B:176 981 KGS CC04719 PCC190409004 FREIGHT PAYABLE BY GENERALCOCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" ||2695 BAGS OF IVORY COAST GOOD FERMENTED MAIN CROP COCOA BEANS 2019/2020 SUCDEN-CI LOTS NO 24037 24038 24036 24039 24040 24019 24020 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19911254 OT/KKO 024-20 -19 07 TCS X 40' DISANT CONTENIR RECOLTE:2019/2020 CAMPAGNE:2019/2020 DECL: E 17733 DU 07/11/2019 P/N:175 175 KGS P/B:176 981 KGS CC04719 PCC190409004 FREIGHT PAYABLE BY GENERALCOCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" ||2695 BAGS OF IVORY COAST GOOD FERMENTED MAIN CROP COCOA BEANS 2019/2020 SUCDEN-CI LOTS NO 24037 24038 24036 24039 24040 24019 24020 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19911254 OT/KKO 024-20 -19 07 TCS X 40' DISANT CONTENIR RECOLTE:2019/2020 CAMPAGNE:2019/2020 DECL: E 17733 DU 07/11/2019 P/N:175 175 KGS P/B:176 981 KGS CC04719 PCC190409004 FREIGHT PAYABLE BY GENERALCOCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" ||2695 BAGS OF IVORY COAST GOOD FERMENTED MAIN CROP COCOA BEANS 2019/2020 SUCDEN-CI LOTS NO 24037 24038 24036 24039 24040 24019 24020 PRODUCE OF COTE D'IVOIRE COCOA/CACAO GF CI DR:19911254 OT/KKO 024-20 -19 07 TCS X 40' DISANT CONTENIR RECOLTE:2019/2020 CAMPAGNE:2019/2020 DECL: E 17733 DU 07/11/2019 P/N:175 175 KGS P/B:176 981 KGS CC04719 PCC190409004 FREIGHT PAYABLE BY GENERALCOCOA CO. IN NEW YORK FDA:11102844722 "CY/DOOR" ，贸易国是 The Dominican Republic，交易数量 2695，交易重量 390176，启运港是SAN PEDRO，目的港是NEWARK, NJ，具体日期是2019年12月17日。

EXPEDITORS INTL OF WASHINGTON INC

EXPEDITORS INTL OF WASHINGTON INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS INTL OF WASHINGTON INC 采购了PO# 7380839 BABY GIRLS TUNIC AND LEGGING 2PC SET TUNIC: 100% COTTON WOVEN LEGGING: 80% COTTON 14% POLYESTER 6% SPANDEX KNIT PID# 560417 DPC ITEM # CARTON SETS 206084555 53 636 206084556 90 1080 20 6084557 87 1044 206084558 76912 206084559 69 828 206084560 81 972 TOTAL QTY: 5472 SETS EXPORT REFERENCE: PO#7380839 DEPTNO:206 CONT./TARGETSEAL TTNU5836460/TGT1335180 DAMCO SEAL#3 009153 ，贸易国是 Cambodia，交易数量 456，交易重量 2289，启运港是PHNOM PENH，目的港是LONG BEACH, CA，具体日期是2019年12月17日。
  • 2019年12月，EXPEDITORS INTL OF WASHINGTON INC 采购了BASIC CREW TEE TUBULAR K 1-40' DRY CONTAINER 252 CTN OF GF MN BASIC CREW TEE TUBULAR KNITPO 9060628 DEPTO 0040 STYLE 553703 PCS 3024 SEALS CTR CMCU4961613 R10620269 / HN-MI1835022 / CLOC124647 ，贸易国是 Honduras，交易数量 252，交易重量 2289，启运港是CHOLOMA HN，目的港是WILMINGTON, NC，具体日期是2019年12月17日。

DHL GLOBAL FORWARDING

DHL GLOBAL FORWARDING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING UK LTD采购了(PIECE) ALUMINIUM ALLOY PLATE HS CODE: 76061299 ||(PIECE) ALUMINIUM ALLOY PLATE HS CODE: 76061299 ，贸易国是 United Kingdom，交易数量 28，交易重量 43047，启运港是BIRMINGHAM UNITE，目的港是NEWARK, NJ，具体日期是2019年12月17日。
  • 2019年12月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING GMBH采购了CLASP WITH SPRINGS AS PER INVOICE: RS-00260804 HS-CODE: 83024900 ||170 CTN LOADED ON 26 PALLETS LOCKS AND ACCESSOIRES AS PER INVOICE: RS-00655629, RS-60005513 HS-CODE: 39259010, 39269097, 40081900, 40082190, 40082900, 40169300, 73181582,73181692, 73181699, 73182100 73182900, 83014090, 83015000, 83016000, 83017000, 83021000, 83024200, 83024900, ，贸易国是 Germany，交易数量 27，交易重量 33732，启运港是GERMANY，目的港是CHESTER, PA，具体日期是2019年12月17日。

EXPEDITORS INTL OF WA INC

EXPEDITORS INTL OF WA INC是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，EXPEDITORS INTL OF WA INC从EXPEDITORS KOREA LTD 采购了1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:"(50P'KGS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: PUS OPERATOR: SOPHIEH FREIGHT COLLECT 12789.000GW, 48.790CM, 50PKG GENERAL CONTRACT RATE: NOS SAID TO CONTAIN 50 PKG OF HYDRAULIC RUBBER HOSEINV NO: CI191204-1 CI191204-2CI191204-A SAY:ONE (1X40H)CONTAINER ONLY.- EQUIPMENT SUB 4009210000 EQUIPMENT SUBSTITUTION PER RULE 2.30""COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES ，贸易国是 South Korea，交易数量 50，交易重量 12789，启运港是BUSAN，目的港是TACOMA, WA，具体日期是2019年12月17日。
  • 2019年12月，EXPEDITORS INTL OF WA INC从EXPEDITORS GUATEMALA S A 采购了GDSM, EXCLUDING TEXTILES, NOS WOMENS KNIT 100% COTTON PULLOVER EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH THREE QUARTER QUARTER SLEEVES 6 STITCHES PER CM HORIZONTAL 6 STITCHES PER CM VERTICAL PCS: 51 ,600 STYLE: 201013691-1 REF# GCCATB190115,GCCATB190116, GCCATB190117,GCCATB190118,GCCATB190119, GCCATB190120,GCCATB190121,GCCATB190122 GCCATB190128 CTNR# MAEU9187543WOMENS KNIT 100% COTTON PULLOVER EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH THREE QUARTER SLEEVES 6 STITCHES PER CM HORIZONTAL 6 STITCHES PER CMVERTICAL PCS: 44,211 STYLE: 201013691-1 REF# GCCATB190123,GCCATB190124, GCCATB190125,GCCATB190126,GCCATB190127, GCCATB190129,GCCATB190130,GCCATB190131, GCCATB190132,GCCATB190133,GCCATB190134, GCCATB190135 CTNR:MSKU4557221 -FOB- NAMED ACCOUNT: 8224959 FF=GUA8001667 S/C:8224959. S/C DESC:LATAM TOUSA FREIGHT PREPAID MAEU9187543-9510-1720-CT-CY/CY-12752.8-KGM-71.07-MTQ-SLN289597 MSKU4557221-9510-1416-CT-CY/CY-11705.5-KGM-72-MTQ-SLN289597 ||GDSM, EXCLUDING TEXTILES, NOS WOMENS KNIT 100% COTTON PULLOVER EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH THREE QUARTER QUARTER SLEEVES 6 STITCHES PER CM HORIZONTAL 6 STITCHES PER CM VERTICAL PCS: 51 ,600 STYLE: 201013691-1 REF# GCCATB190115,GCCATB190116, GCCATB190117,GCCATB190118,GCCATB190119, GCCATB190120,GCCATB190121,GCCATB190122 GCCATB190128 CTNR# MAEU9187543WOMENS KNIT 100% COTTON PULLOVER EXTENDS TO BETWEEN THE WAIST AND MIDTHIGH THREE QUARTER SLEEVES 6 STITCHES PER CM HORIZONTAL 6 STITCHES PER CMVERTICAL PCS: 44,211 STYLE: 201013691-1 REF# GCCATB190123,GCCATB190124, GCCATB190125,GCCATB190126,GCCATB190127, GCCATB190129,GCCATB190130,GCCATB190131, GCCATB190132,GCCATB190133,GCCATB190134, GCCATB190135 CTNR:MSKU4557221 -FOB- NAMED ACCOUNT: 8224959 FF=GUA8001667 S/C:8224959. S/C DESC:LATAM TOUSA FREIGHT PREPAID MAEU9187543-9510-1720-CT-CY/CY-12752.8-KGM-71.07-MTQ-SLN289597 MSKU4557221-9510-1416-CT-CY/CY-11705.5-KGM-72-MTQ-SLN289597 ，贸易国是 Guatemala，交易数量 3136，交易重量 53921，启运港是VILLA NUEVA，目的港是PORT EVERGLADES, FL，具体日期是2019年12月17日。

UPS SUPPLY CHAIN SOLUTIONS

UPS SUPPLY CHAIN SOLUTIONS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS采购了01 X 20' DRY CONTAINER CONTAINING 784 CARTONS INTO 26 WOODEN PACKAGES WITH 1.653,76 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE:PF 001682/19/A P.O.: 121451017 DU-E: 19BR001493666-5 RUC: 9BR7881510710000000 0000000001027257 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / SHIPPED ON BOARD THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 69072200 ，贸易国是 Brazil，交易数量 784，交易重量 22264，启运港是NAVEGANTES，目的港是LONG BEACH, CA，具体日期是2019年12月17日。
  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS采购了AMAZONBASICS 3-RING BINDER WITH ZIPPER - O-RING, 3 INCH, BLACK ||AMAZONBASICS 3-RING BINDER WITH ZIPPER - O-RING, 3 INCH, BLACK ，贸易国是 China，交易数量 1934，交易重量 38886，启运港是YANTIAN，目的港是LOS ANGELES, CA，具体日期是2019年12月17日。
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