Warehouse Specialists
CompanyAlso imports under 18 names and 35 addressesView list
Also imports under 18 names and 35 addressesView list
Suppliers | Shipment Activity | Total Shipments | Product Descriptions |
|---|---|---|---|
44 Boilers/machinery Other | | ||
15 Paper Other | | ||
12 Paper | | ||
12 Furnitures | | ||
Missing in source document United Kingdom | 11 Paper Other | | |
9 Furnitures Other | | ||
8 Other | |
| HTS Code | Description | Shipments | BOL Number | Product Description |
|---|---|---|---|---|
| 4805.93.80 | Weighing 225 g/m² or more | 10 | DMAL1MH069092See all BOLs with this HTS code -> | 1 X 40'Hc = 28 Packages Wood Pulp Board Reel . Hs No: 48059380 |
| 3905.99.90 | Other | 2 | MEDUF5415114See all BOLs with this HTS code -> | Axstrength As 6605 17 600 Kg Hs Number 39059990 Harmless Chemicalsorders Axc104318 Invoice 1610608 Freight Payable At Le Havre. Axstrength As 6605 17 600 Kg Hs Number 39059990 Harmless Chemicalsorders Axc104318 Invoice 1610607 |
| 3204.20.10 | Fluorescent brightening agent 32 | 2 | HLCUAM2150651300See all BOLs with this HTS code -> | Deepwhite Abp Powder (Oba) 2X40 High Cube Container Fcl Containing 74 X 500 Kg Jumbo Bags Palletised Deepwhite Abp Powder (Oba) H.S. Code No. 32042010 Proforma Inv. No. Dhjpr/15-16/00043 Date 15.06.2015 Dhjpr/15-16/00044 Date 15.06.2015 S.Bill No. 1226227 Date 16.06.2015 S.Bill No. 1226328 Date 16.06.2015 Total Gross Wt. 39.131 Mts Total Net Wt. 37.000 Mts |
| 4802.58.10 | Writing and cover paper | 1 | ACLUSA00241194See all BOLs with this HTS code -> | Packages Said To Contain 28 Pallets Of Papers Hs 4802581000 Notify Contact Marija.Maznevachrobinson.Co M - Order Cfmc950722/C960854/C960398/ C960218 - Po7601/7823-A/7786/7769 - Invoice N F931481/F931482/F931483/F 931485 - All Charges Prepaid Till Allentown,Door |
| 6605.19.80 | Umbrellas, sun umbrellas, walking sticks, seatsticks, whips, riding-crops and parts thereof | 1 | CMDULHV3292569See all BOLs with this HTS code -> | Freight Prepaid 39059990 (Hs) Axstrength As 6605 - 19 800 Kg Hs Number 39059990 Harmless Chemicals Orders Axc103493 Invoice 1575847 23-1340 |
| 3920.10.28 | Of polymers of ethylene | 1 | HLCUSTRFH07100ACSee all BOLs with this HTS code -> | Foil Ex Legu, Betzigau To Warehouse Specialist, Matteson Foil Hs Codes 39201089, 39201028 |
| 3920.10.89 | Of polymers of ethylene | 1 | HLCUSTRFH07100ACSee all BOLs with this HTS code -> | Foil Ex Legu, Betzigau To Warehouse Specialist, Matteson Foil Hs Codes 39201089, 39201028 |
Email | Last date captured | Shipments | Companies using this email | Address |
|---|---|---|---|---|
| Locked | 05/19/2025 | 2 | 2 | 2 |
Phone | Last date captured | Shipments | Companies using this phone | Address |
|---|---|---|---|---|
| XXXXXXX909 | 04/25/2018 | 26 | 2 | 3 |
| XXXXXXX211 | 03/23/2019 | 2 | 1 | 2 |
| XXXXXXX651 | 08/18/2024 | 1 | 1 | 1 |
| XXXXXXX335 | 05/19/2025 | 1 | 1 | 1 |
| XXXXXXX755 | 10/26/2026 | 19,345 | 1,784 | 2,676 |