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1
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CMDUISB1959062
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340111 (HS) FWDR REF: XXXXXXXXXX CNEE REF: 2863N2 BABY WET PIPES BABY WET WIPES HTS XXXXXXXXXXXX NAMED ACCOUNT:ISB1959062, , FREIGHT COLLECT
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DOLGENCORP LLC
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SAPRO TEMIZLIK URUNLERI SANAYI VE T
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2026-06-08
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Spain
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26170 Kgs
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8400 CTN
|
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2
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MAEU268716637
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TL DRY STORAGE 3000ML TL 3PC CEREAL KEEPER TL MUTLI SQUARE STRG 7CT PO NO XXXXXX HS CODE 3924.90.90 PLASTIC HOUSEHOLD INV NO XXXXTDGCYM041726 DT8APR26 SC NODPLOTDG28TWZ72XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXMENT E DGDRAYEXPEDITORS.COM P XXXXXXXXXXXX F XXXXXXXXXXXX SB670830 DT.13APR26 CUSTO, M HOUSE CODE 301 FF=51C0122747 SC299943000 FREIGHT COLLECT SHIPPER LOAD COUNT CIPU50264274400712CT 5789.97KGM68MTQ268716637 CPWXXXXXXXXXXXXXXXXX 4651.49KGM68MTQ268716637 GCXU56594414400595CT 4838.53KGM68MTQ268716637 MRSU71467084400712CT 5789.97KGM68MTQ268716637MRSU90320474400589CT 4789.73KGM68MTQ2687166 37 TLLU57658954400579CT 4708.41KGM68MTQ268716637
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DOLGENCORP LLC
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N/A
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2026-06-08
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Sri Lanka
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30632 Kgs
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3759 CTN
|
|
3
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MAEU269358865
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THREE THOUSAND THREE HUNDRED AND SEVEN CARTONS ONLY 80 COTTON 20 POLYESTER POWERLOOM MADEUPS YARN DYED AND PRINTED MINI BAG 100 COTTONPOWERLOOM PRINTED KITCHEN TOWEL NSERIES DOUB LE IMPACT BOWL FILLER BAG MIX RED AND BROWN WHITE LADY BUNCH GOLD AND SILVER PAINT AND GLITTER ASSORTED BUNCH PO NO28VMT0960002B9XD3 2B, 9XD3293LQ9 2980H6969002980H696100 2980H6961502980H696170 2980H6965002980H696800 2980H6960002980H696140 STYLS NO 438161014424180144241701 412134014158240143840901 QTY105364PCS INV039B 08.04.2026 2627002 10.04.2026 12658 10.04.2026 002 07.04.2026 003 07.04.2026 005 07.04.2026 017 10.04.2026 020 10.04.2026 021 10.04.2026 022 10.04.2026 025 10.04.2026SB NO AND DATE 2245286 09.04.2026 2273677 10.04.2026 2291324 10.04.2026 2290170 10.04.2026 2290182 10.04.2026 2290228 10.04.20262290210 10.04.2026 2292635 10.04.2026 2290 186 10.04.2026 2293644 10.04.2026 2290231 10.04.2026 NT WT 4814.41KGS FREIGHT COLLECT HS CODE 63049260604900095030020 42022290 FF=52G0129948 SC299943000 FREIGHT COLLECT MRKU271548144003307CTDOORCY6214.99KGM69.49MTQ269358865
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DOLGENCORP LLC
|
N/A
|
2026-06-08
|
Sri Lanka
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6228 Kgs
|
3307 CTN
|
|
4
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HDMUSGNM13871600
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44044201 HVST26 11OZ APPL CNDL 44044401 HVST2SHIPPER LOAD AND COUNT
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DOLGENCORP,LLC
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N/A
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2026-06-08
|
Vietnam
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99971 Kgs
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34263 CTN
|
|
5
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HLCUBKK260365110
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S/NINGBO FTZ FENGLI INDUSTRIAL CO., LT PO SKU 16OZ HOT CUP SIP LID 8CT 293HY6/96100 43855001 SKU41254502 16OZ HOT CUP SIP LID 8CT 2982Q0/96100 43925401 ACTUAL MANUFACTURER, 299B24/96100 43855101 XXXXX (THAILAND) CO,.LTD 299C88/96100 43925501 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2968C5/96930 43939001 XXXXXXXX 293HY6/96170 43855001 2982Q0/96170 43925401----------------------------------- ----- 299B24/96170 43855101 299C88/96170 43925501 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 293HY6/96910 43855001 PET TOYS 2982Q0/96910 43925401 PO 296R84299B24/96910 43855101 HF CHCKN LCKBL STEW 1.4OZ 299C88/96910 43925501 ITEM NO 28727601 293HY6/96930 43855001 QTY 48000 PCS 2982Q0/96930 43925401 NO. OF CTNS 1000 CTNS299B24/96930 43855101 HTS NO.2309.10.0010 299C88/96930 43925501 2968C5/96100 43939001 2968C5/96170 43939001 2968C5/96910 43939001 PO SKU 2B4KD8 41254502PO SKU 296R84 28727601 S/NINGBO RISEN DEAL TRADING CORP PO SKU 2968Y3/96910 43918801 2968Y3/96500 43918801 299CV5/96100 43918901 299CV5/96150 43918901299CV5/96500 43918901 299CV5/96910 43918901
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DOLGENCORP LLC
|
N/A
|
2026-06-08
|
Malaysia
|
36073 Kgs
|
22078 PCS
|
|
6
|
HLCUBKK260455993
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2B17H9/96640 SKU 36656001 AS 2OZ MATTE ACR GRN SKU 36657201 AS 2OZ MATTE ACR LT PINK ------------------------------ ---------- PO SKU 29NTW7 37561801 29R9D7 28727802, ----------------------------------- ----- 27638702 TL IN-TANK TOILET CLN 2PK CUSTOMER PO NO. XXXXXX ----------------------------------- ----- PO SKU 29K8K7 27901503 29RHF4 27901503
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DOLGENCORP LLC
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EXPEDITORS (THAILAND) LTD.
|
2026-06-07
|
Thailand
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16344 Kgs
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5476 PCS
|
|
7
|
HLCUBKK260462282
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RUBBER BANDS AST PO SKU 29FPJ9 28727601 29FPJ9 37561801 ----------------------------------- ----- PO 29NFR5 SKU 11722003, RUBBER BANDS AST ----------------------------------- ----- SKU27743004 PE 2PK RATCHET STRAPS SKU42677701 PE POLY ROPE 22FT ------------------------------ ---------- PO SKU 29LJW7 23464802 ---------------------------------------- PO SKU 299B24/96150 43855101 293HY6/96150 43855001 299C88/96150 43925501 293HY6/96500 43855001 299C88/96500 43925501 2968C5/96500 43939001 299B24/96500 438551012982Q0/96500 43925401 2968C5/96150 43939001 2982Q0/96150 43925401
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DOLGENCORP LLC
|
EXPEDITORS (THAILAND) LTD.
|
2026-06-07
|
Thailand
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29874 Kgs
|
11615 PCS
|
|
8
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HLCUBKK260462165
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PO SKU 28Y2M1 25719803 28Y2M1 28460202 28Y2M1 42677701 28Y2M1 42678001 PO SKU 29LJV4 23464802, PO SKU 29NFV2 11722003 PO SKU 29BLC5 27763103 PO SKU 293HY6/96540 43855001 299C88/96540 43925501 2968C5/96540 43939001299B24/96540 43855101 2982Q0/96540 43925401 299B24/96970 43855101 293HY6/96970 43855001 299C88/96970 43925501 2982Q0/96970 43925401 2968C5/96970 43939001
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DOLGENCORP LLC
|
EXPEDITORS (THAILAND) LTD.
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2026-06-07
|
Thailand
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23815 Kgs
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10944 PCS
|
|
9
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HLCUBKK260431108
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TOYS AS PER PO 29NHK0 TOYS AS PER PO 28TCM1 SKU NO. 01347306 MATCHBOX CAR COLLECTION 1600 CARTONS ( 38,400 PCS ) OMB BX513331 DETAILS AS PER ATTACHED COMMERCIAL, INVOICE NUMBER XXXXXX TOYS AS PER PO 28TCW5 SKU NO. 01347306 MATCHBOX CAR COLLECTION 663 CARTONS ( 15,912 PCS ) OMB BX513331 DETAILS AS PER ATTACHED COMMERCIAL INVOICE NUMBER XXXXXXHTS 9503.00.0073 THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIAL (WPM) VENDOR MATTEL BRANDS A DIVISION OF MATTEL DIRECT IMPORT INC.11/F SOUTH TOWER WORLD FINANCE CENTRE HARBOUR CITY TSIMSHATSUI KOWLOON XXXXXXXXX TOYS AS PER PO 29FJ04 SKU NO. 09364702 HOT WHEELS MONSTER TRUCK 576 CARTONS ( 6,912 PCS )OMB BX513331 DETAILS AS PER ATTACHED COMMERCIAL INVOICE NUMBER XXXXXX TOYS AS PER PO 29FJ47 SKU NO. 09364702 HOT WHEELS MONSTER TRUCK 360 CARTONS ( 4,320 PCS ) OMB BX513331DETAILS AS PER ATTACHED COMMERCIAL INVOICE NUMBER XXXXXX HTS 9503.00.0073 THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIAL (WPM) VENDOR MATTEL BRANDS A DIVISION OF MATTELDIRECT IMPORT INC. 11/F SOUTH TOWER WORLD FINANCE CENTRE HARBOUR CITY TSIMSHATSUI KOWLOON XXXXXXXXX TOYS AS PER PO 29NHK0 SKU NO. 09364702HOT WHEELS MONSTER TRUCK 576 CARTONS ( 6,912 PCS ) OMB BX513331 DETAILS AS PER ATTACHED COMMERCIAL INVOICE NUMBER XXXXXX TOYS AS PER PO 29NJ16 SKU NO. 09364702 HOT WHEELS MONSTER TRUCK1250 CARTONS ( 15,000 PCS ) OMB BX513331 DETAILS AS PER ATTACHED COMMERCIAL INVOICE NUMBER XXXXXX HTS 9503.00.0073 THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIAL (WPM)VENDOR XXXXXX BRANDS A DIVISION OF MATTEL DIRECT IMPORT INC. XXXXXXXXXX TOWER WORLD FINANCE CENTRE HARBOUR CITY TSIMSHATSUI KOWLOON XXXXXXXXX
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DOLGENCORP LLC
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MATTEL BANGKOK LIMITED. BANGPO
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2026-06-07
|
Thailand
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9169 Kgs
|
5025 PCS
|
|
10
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HDMUDELM21188500
|
NATURAL INDIAN BEE S HONEY SHIPPER LOAD AND COUNT
|
DOLGENCORP LLC
|
ALLIED NATURAL PRODUCTS
|
2026-06-07
|
India
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79128 Kgs
|
16800 CTN
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