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1
|
YMJAW490506779
|
ARTICLES OF IRON OR STEEL NESOI NEXIS BATTERY BLOCK WALL XXXXXXXXXXXXXXXXXXXXGLOBAL TRADING CO., LTD E-MAIL US-PREALERTSILCARGO.COM
|
ICL USA INC
|
COHESION FREIGHT (HK) LTD.
|
2026-06-08
|
Vietnam
|
3358 Kgs
|
140 CTN
|
|
2
|
MEDUH6838054
|
15 PALLETS OF: SENSOR UNI T TYPE 2,1,NEXUS OMNI UNIT ,PASSIVE POE INJECTOR KIT FOR NEXUS OMNI,SENSOR POW ER UNIT AND NEXUS EXTENDE D HORIZONTAL MOUNTING KIT FOR 19 RACK HS CODE 8530 80
|
ICL USA INC
|
NOTRAFFIC LTD
|
2026-06-02
|
Israel
|
4093 Kgs
|
15 PKG
|
|
3
|
MEDUH6842734
|
80 NEW BATTERIES PACKED I N 80 FIBERBOARD BOXES (4G ) ON 20 WOODEN PALLET N.W. 10400 KG G.W 14000 KGTEMP 20 VENT CLOSED UN NO 3480 LITHIUM ION BATTERIES (IN CLUDING LITHIUM, CLASS 9, PG , FLASHPOINT N/A, PACKI NGCODE 4G, , LIMITEDQUANTI TY NO SHZ2613144
|
ICL USA INC
|
SOLAREDGE TECHNOLOGIES LTD
|
2026-06-02
|
Israel
|
42000 Kgs
|
240 BOX
|
|
4
|
MEDUH6837957
|
TOTAL 10 UNITS OF D200 UNI T,24 CELLS WITH COMP. AND WHEELS -US AND 4 UNITS OF R110 UNIT WITH CAMERA, FLO OR, WHEELS-USA ON 21 PALLE TS HS CODE: 8479.89.9499
|
ICL USA INC
|
POLYTEX TECHNOLOGIES LTD
|
2026-06-02
|
Israel
|
7000 Kgs
|
21 PKG
|
|
5
|
MEDUKM092806
|
322 CRTNS OF RUNNING SHOE S, HIKING SHOES, WALKING SHOES HS CODE:6402.99
|
ICL USA INC
|
ISRAEL CARGO LOGISTICS (ICL) LTD.
|
2026-06-02
|
Israel
|
3500 Kgs
|
1 CTN
|
|
6
|
MEDUKM090743
|
51 PACKAGES OF WATER BASED INK INVOICE: 7855956 TEM P +15 VENT CLOSED
|
ICL USA INC
|
KORNIT DIGITAL LTD
|
2026-06-02
|
Israel
|
27331 Kgs
|
1 PKG
|
|
7
|
MEDUKM089752
|
18 PACKAGES OF SPARE PARTS FOR DIGITAL PRINTING MACH INE 4X23-KITT-9740 S/N: KI TT250096-9740 KITT250097-9 740 KITT250098-9740 KITT25 0100-9740 INVOICE: 7856306
|
ICL USA INC
|
KORNIT DIGITAL TECHNOLOGIES LTD
|
2026-06-02
|
Israel
|
2374 Kgs
|
18 PKG
|
|
8
|
MEDUKM088424
|
51 BOXES OF BLOWER WEELS H S CODE:841490006
|
ICL USA INC
|
ICL ISRAEL CARGO LOGISTICS LTD
|
2026-06-02
|
Israel
|
4288 Kgs
|
51 BOX
|
|
9
|
MEDUH6834194
|
37 REELS OF FIBER OPTIC CA BLES H.S: 85.44.70002 INVO ICE NO: XXXXXXXX (ORDER MF N-3143805) INVOICE NO: 262 20203 (ORDER MFN-3143813) INVOICE NO: 26220204 (ORDE R MFN-3143481) INVOICE NO: 26220205 (ORDER MFN-31434 39) INVOICE NO: XXXXXXXX ( ORDER MFN-3143435) INVOICE NO: XXXXXXXX (ORDER MFN-3 143420) INVOICE NO: 2, 62202 08 (ORDER MFN-3143443)
|
ICL USA INC
|
TELDOR CABLES TELECOM LTD
|
2026-05-31
|
Israel
|
13260 Kgs
|
74 REL
|
|
10
|
MEDUH6838476
|
13 PALLETS OF SOLAR EQUIPM ENT HS CODE 850440
|
ICL USA INC
|
SOLAREDGE TECHNOLOGIES LTD
|
2026-05-31
|
Israel
|
3107 Kgs
|
13 PKG
|