09/Jun/2024
PLASTIC BAGS 1,046,400PCS ( 4,360 CTNS) INVOICE NO.TPIV2403/0149 PO NO.26353 HS CODE 3923.21 @ SSN 660699948 @@ SSN 660699948 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
4360
CTN
26160
09/Jun/2024
PE BAGS HS CODE 392321 PO 33030 @ JRAMOS@JOSEGFLORESINC.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
3821
CTN
27543
18/Jun/2024
BAGS OF POLYETHYLENE TOTAL BOXES: 4625 NET WEIGHT: 24882 .50 KG GROSS WEIGHT: 24882.50 KG INVOICE: 001-011-00000023 2 DAE: 028-2024-40-00833146 HS CODE: 392321
4625
BOX
24882.6816
09/Jun/2024
PE BAGS HS CODE 392321 PO 33028 @ JRAMOS@JOSEGFLORESINC.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
3934
CTN
27744
09/Jun/2024
PE BAGS HS CODE 392321 PO 33026 @ JRAMOS@JOSEGFLORESINC.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
4456
CTN
27996
09/Jun/2024
LDPE GARBAGE BAG 1 X 40'HC CONTAINER CONTAINS 3130 CASES 3130 CASES OF LDPE GARBAGE BAG HS CODE 3923.21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT COLLECT MRN NO 0388426-0036 SSN NO 660719733 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
3130
CAS
24927
09/Jun/2024
PE BAGS HS CODE 392321 PO 33027 @ JRAMOS@JOSEGFLORESINC.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
4195
CTN
27841
18/Jun/2024
BAGS OF POLYETHYLENE TOTAL BOXES: 4792 NET WEIGHT: 23193 .28 KG GROSS WEIGHT: 23593.28 KG INVOICE: 001-011-00000024 3. DAE: 02820244001007473 HS CODE: 392321
4792
BOX
23593.5504
09/Jun/2024
PE BAGS HS CODE 392321 PO 33029 @JRAMOS@JOSEGFLORESINC.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
4065
CTN
27304
18/Jun/2024
BAGS OF POLYETHYLENE TOTAL BOXES: 4625 NET WEIGHT: 24882 .50 KG GROSS WEIGHT: 24882.50 KG INVOICE: 001-011-00000024 6 DAE: 028-2024-40-01064917 HS CODE: 392321
4625
BOX
24882.6816