| 4811.60.0010 | Paper and paperboard, coated, impregnated or covered with wax, paraffin, stearin, oil or glycerol | CMDUSGN1902013See all BOLs with this HTS code -> | Freight Collect Pg 125Ct Refill P.O. No. 9400498925 Item No. 50122000 Hts Code: Purchase Order Number: 9400498925 4811600010 Destination: Vidc West Vendor Declare: No Wood Packaging Contained Within Shipment. Gln No.: 0681131000000 Dept No.: 00003 Total Pkgs 1115 Pk 2Nd Notify:Maersk Scm Distribution Vancouver River Road Delta, Bc V4G 1B5 Business Number:878634518 Part Load Container(S) Covered By Bls:Sgn1902Sgn1908896 |
| 4820.30.0020 | | MEDUR7702505See all BOLs with this HTS code -> | Binder Notebook Hts Code: 4820300020, 4820200000 Hbl Scac: Amdk |
| 4820.10.2030 | Sewn composition books with dimensions of 152.4-381 mm (6" - 15"), inclusive (small side) X 222.5-381 mm (8.75" -15"), inclusive (large side) | BANQ1047335187See all BOLs with this HTS code -> | Notebook Hs Code: 4820102030 |
| 9400.49.8924 | Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, not elsewhere specified or included; illuminated sign illuminated nameplates and the like; prefabricated buildings | CMDUSGN1893161See all BOLs with this HTS code -> | Freight Collect -Do- Paint Pad 9X12 30Sh Item :50128961 Hts Code: Purchase Order Number: 9400498924 4820100000 Total Pkgs 1174 Pk 2Nd Notify:Maersk Scm Distribution Vancouver River Road Delta, Bc V4G 1B5 Business Number:878634518 Part Load Container(S) Covered By Bls: Sgn1893161 Sgn1893162 Sgn1893163 Sgn1893164 Sgn1893165 |
| 9400.49.8168 | Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, not elsewhere specified or included; illuminated sign illuminated nameplates and the like; prefabricated buildings | CMDUSGN1833274See all BOLs with this HTS code -> | 482010 (Hs) Purchase Order Number: 9400498168 -Do- Pg Poly 200Pg Nb Item :50168697 Hts Code: 4820100000. 482010 (Hs) -Do- Pg Paper 120Pg Blk Item :50166241 Hts Code: Purchase Order Number: 9400498168 4820100000. 480220 (Hs) Purchase Order Number: 9400498168 -Do- P G 400Ct Refill Item :50161517 Hts Code: 4802200000 Total Pkgs 18552 Pk 2Nd Notify:Maersk Scm Distribution Vancouver River Road Delta, Bc V4G 1B5 Business Number:878634518. 482010 (Hs) Purchase Order Number: 9400498168 -Do- Pg Paper 120Pg Red Item :50167308 Hts Code: 4820100000. 482010 (Hs) Purchase Order Number: 9400498168 Pg Paper 120Pg Blue P.O. No. 9400498168 Item No. 50166240 Hts Code: 4820100000 At Customer'S Own Risk And Account Destination: Vancouver, Canada Vendor Declare: No Wood Packaging Contained Within Shipment. Gln No.: 0681131000000 Dept No.: 00003. Freight Collect P G 400Ct Refill 480220 (Hs) Purchase Order Number: 9400498168 -Do- P G 400Ct Refill Item :50161517 Hts Code: 4802200000. 482010 (Hs) Purchase Order Number: 9400498168 -Do- Pg Paper 120Pg Grn Item :50165827 Hts Code: 4820100000 |
| 9400.49.8305 | Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, not elsewhere specified or included; illuminated sign illuminated nameplates and the like; prefabricated buildings | CMDUSGN1859351See all BOLs with this HTS code -> | Part Load Container(S) Covered By Bls: Sgn1859351 Sgn1859352 Sgn1859354 Sgn1859355 Freight Collect 482010 (Hs) Pg Paper 120Pg Blk P.O. No. 9400498305 Item No. 50166241 Hts Code: Purchase Order Number: 9400498305 4820100000 Destination: Vidc West Vendor Declare: No Wood Packaging Contained Within Shipment. Gln No.: 0681131000000 Dept No.: 00003 Total Pkgs 52 Pk 2Nd Notify:Maersk Scm Distribution Vancouver River Road Delta, Bc V4G 1B5 Business Number:878634518 |
| 9400.49.8304 | Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, not elsewhere specified or included; illuminated sign illuminated nameplates and the like; prefabricated buildings | CMDUSGN1850726See all BOLs with this HTS code -> | Part Load Container(S) Covered By Bls: Sgn1850726 Sgn1851223 Sgn1859278 Sgn1859317 Sgn1859344 Sgn1859350 Sgn1859353 Freight Collect 482010 (Hs) Pg Paper 120Pg Blk P.O. No. 9400498304 Item No. 50166241 Hts Code: Purchase Order Number: 9400498304 4820100000 Destination: Vidc West Vendor Declare: No Wood Packaging Contained Within Shipment. Gln No.: 0681131000000 Dept No.: 00003 Total Pkgs 70 Pk 2Nd Notify:Maersk Scm Distribution Vancouver River Road Delta, Bc V4G 1B5 Business Number:878634518 |
| 9400.49.8378 | Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, not elsewhere specified or included; illuminated sign illuminated nameplates and the like; prefabricated buildings | CMDUSGN1896812See all BOLs with this HTS code -> | Freight Collect Paint Pad 9X12 30Sh P.O. No. 9400498378 Item No. 50128961 Hts Code: Purchase Order Number: 9400498378 4820100000 At Customer'S Own Risk And Account Destination: Vidc West Vendor Declare: No Wood Packaging Contained Within Shipment. Gln No.: 0681131000000 Dept No.: 00003 Total Pkgs 3975 Pk 2Nd Notify:Maersk Scm Distribution Vancouver River Road Delta, Bc V4G 1B5 Business Number:878634518 Part Load Container(S) Covered By Bls: Sgn1896812 Sgn1896876 Sgn1896889 |
| 9400.49.8923 | Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, not elsewhere specified or included; illuminated sign illuminated nameplates and the like; prefabricated buildings | CMDUSGN1893160See all BOLs with this HTS code -> | Freight Collect Pg 125Ct Refill P.O. No. 9400498923 Item No. 50122000 Hts Code: Purchase Order Number: 9400498923 4811600010 At Customer'S Own Risk And Account Destination: Vidc West Vendor Declare: No Wood Packaging Contained Within Shipment. Gln No.: 0681131000000 Dept No.: 00003 Total Pkgs 3224 Pk 2Nd Notify:Maersk Scm Distribution Vancouver River Road Delta, Bc V4G 1B5 Business Number:878634518 Part Load Container(S) Covered By Bls:Sgn1879Sgn1893160 |
| 9400.49.9242 | Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, not elsewhere specified or included; illuminated sign illuminated nameplates and the like; prefabricated buildings | CMDUSGN1908896See all BOLs with this HTS code -> | Freight Collect Mini Comp Pg 3Pk Mini Comp Bk P.O. No. 9400499242 Item No. 50152615 Hts Code: Purchase Order Number: 9400499242 4820100000 Destination: Vidc West Vendor Declare: No Wood Packaging Contained Within Shipment. Gln No.: 0681131000000 Dept No.: 00003 Total Pkgs 3369 Pk 2Nd Notify:Maersk Scm Distribution Vancouver River Road Delta, Bc V4G 1B5 Business Number:878634518 Part Load Container(S) Covered By Bls:Sgn1902Sgn1908896 |