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1
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MAEU268947333
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1X20 20MT REFINED GLYCERIN 99.7 MIN (USP GRADE) RSPO MB PACKING IN 250 KG DRUMS PALLETISEDNCM CODE 2905 TOTAL 80 DRUMS NET WEIGHT 2 0000.00 KGS GROSS WEIGHT 21100.00 KGS RSPO CERTIFICATE NUMBER SGSRSPOSC2200315 BLOK X2 KAV.6 KUNINGAN DKI JAKARTA SELATAN 12950 INDONESIA XXXXXXXXXXXXXXXXXXXXX EMAIL CSOPIDRSLO, G.COM TEL 62021 30060008 XXXXXXXXXXXXXXXATTNOCEAN AIR IMPORT EMAIL ULOGJFKOPSULOGUSA. COM EIN XXXXXXXXX
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UNION LOGISTICS (NY) INC
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PT. RSL LOGISTICS INDONESIA
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2026-06-08
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Malaysia
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21145 Kgs
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80 DRM
|
|
2
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MAEU269429589
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20OZ98MM PLASTIC CUP HS CODE 39249090 AMS HBL VNEWR2605061 SCAC CODE SCXQ
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UNION LOGISTICS (NY) INC
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SCT LOGISTICS JOINT STOCK COMPANY
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2026-06-08
|
Vietnam
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10913 Kgs
|
660 CTN
|
|
3
|
MEDUR7566066
|
COUNTERTOPS QUARTZ STONE (BAR TOPS,COUNTERTOPS, ISLANDS,SPLASHES,VANITY TOPS) HS CODE:681099 + AMS/ACI CHARGES PREPAID + SCAC CODE: HNLT + ACI CODE: 8FB4 + REMARK:NAC LIONSHEAD SPECIALTY TIRE & WHEEL LLC SC CODE: 25-373TPC-L4176 (1)ON BEHALF OF HONOUR LANE LOGISTICS CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX, EGISTER NUMBER XXXXXXXXXX (2) OPS2-NY=ULOGUSA.COM XXXXXXXXXXXXX
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UNION LOGISTICS (NY) INC
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HONOUR LANE SHIPPING LTD QINGDAO
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2026-06-08
|
Vietnam
|
12043 Kgs
|
9 PKG
|
|
4
|
MEDUYO660359
|
HOUSEHOLD GOODS 100% POLYESTER BAGS INVOICE NO. : DSPL-01726 ORDER NO.: P79525-4/1 ORDER NO.: P79744-1 ORDER NO.: P79744-3 ORDER NO.: P79744-7/1 ORDER NO.: P79749-4 ORDER NO.: P79781-2 INVOICE NO.:XXXXXXXXX RENEW RPET LUNCH COOLER - BLACK PO NO. XXXXXX ITEM NO.102455-021B INVOICE NO.:XXXXXXXXXXX WIRELESS CHARGER 1, 02643-001B GRIDLEY RCS RECYCLED PLASTIC 20000 65W PORTABLE LAPTOP POWERBANK 102662-001B HIGH DENSITY 10.000 MAH POCKET POWERBANK INVOICE NO.:DSUNW-002/26 EDEN WIRELESS DUAL CHARGING PAD STYLE #102456-021B INVOICE NO.:XXXXXXXX2/26 POWER BANK ORDER NO.: P79737 INVOICE NO: XXXXXXXXX/26 VALO CERAMIC LIDDED MUG-14 OZ.-BLACK VALO CERAMIC LIDDED MUG-14 OZ.-BONE SOLEIL CERAMIC MUG 12 OZ-MATTE BLACK VALO CERAMIC LIDDED MUG-14 OZ.-BONE INVOICE NO.XXXXXXXXX26 SAMSONITE TRAVEL BEVERAGE CADDY - BLACK PO#XXXXXX ITEM#102709-001B SEBAGO PACKABLE HAMMOCK-BLACK/SEATTLE GREY PO#XXXXXX ITEM#3987R2B INVOICE NO.:XXXXXXXXX/26 SHIPPER DECLARED THAT: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
UNION LOGISTICS (NY) INC
|
BARKLAYS LOGISTICS CO., LTD.
|
2026-06-08
|
China
|
14883 Kgs
|
1521 CTN
|
|
5
|
MEDUYO629271
|
PLASTIC PRODUCTS PLASTIC BOX SHIPPER DECLARED THAT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
UNION LOGISTICS (NY) INC
|
BARKLAYS LOGISTICS CO., LTD.
|
2026-06-08
|
China
|
9225 Kgs
|
750 CTN
|
|
6
|
EGLV149602851408
|
PROJECTOR LAMP,STRIP LIGHT POXXXXXXX/POXXXXXXX PROJECTOR LAMP STRIP LIGHT . WIRELESS SPEAKER 8518210000 THIS SHIPMENT CONTAINS NO WOOD, PACKAGING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMETHE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
|
UNION LOGISTICS (NY) INC
|
RS LOGISTICS LIMITED SHENZHEN
|
2026-06-07
|
China
|
3166 Kgs
|
1564 CTN
|
|
7
|
MEDUSA837641
|
1X20'GP CONTAINER 760 CARTONS EAGLE BRAND PRODUCTS HTS CODE , GMO+PLAST ES : 3004.90.9234 SHIPPED UNDER INVOICE NO.: XXXXXXX/1874 SCAC CODE : KLIL AMS NO.:SEBAL2605006 FREIGHT PREPAID
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UNION LOGISTICS (NY) INC
|
KASE CONTAINER LINE LIMITED
|
2026-06-07
|
Singapore
|
12276 Kgs
|
760 CTN
|
|
8
|
CMDUSSZ1773704
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 29167080 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1777072 01 X 20' CONTAINER DRY BOX WITH: 09 WOODEN CRATES CONTAINING 82 SLABS, AS FOLLGRANITE SLABS - 452,321 M2, SAMPLES - 0,450 M2 NCM: 6802.93.90 // NALADI: 680293 HS CODE: 6802.93 PO BQ026-2026 // PO 101 INVOICE: 215065 RUC: XXXXXXXXXXXXXXXXXX NET WEIGHT: 26.450,00 KG - FREIGHT COLLECT CONT. CNEE AND NOTIFY: XXXXXXXXXX ULOGUSA.COM WOODEN PACKAGE - TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT
|
UNION LOGISTICS NY INC
|
N/A
|
2026-06-07
|
Brazil
|
29220 Kgs
|
9 CRT
|
|
9
|
CMDUSSZ1773698
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 29167080 (ONE) 20' DV CNTR WITH POLISHED/LEATHER GRANISLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 49 SLABS 03 CM 319,316 M2 1 BOX OF SAMPLES 1 M2, RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 38427/26 NET WEIGHT: 26.343,000 KGS CONT. CNEE AND NOTIFY: XXXXXXXXXX ULOGUSA.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCCSSZ1777056 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT AS PER AGREEMENT
|
UNION LOGISTICS NY INC
|
N/A
|
2026-06-07
|
Brazil
|
29068 Kgs
|
8 BDL
|
|
10
|
CMDUSSZ1773696
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 29167080 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1777010 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 49 SLABS STONE SLABS, DU-E: 26BR0006528528 RUC: 6BR04760993200000000000000000607890 NCM: 6802.99.90, 6802.29.00 HS: 680299, 680229 INVOICE(S): 019055 PO(S): 15850 NET WEIGHT: 26701.50000 WOODEN DECLARATION: TREATED AND CERTIFIEDFREIGHT COLLECT CONT. CNEE AND NOTIFY: XXXXXXXXXX ULOGUSA.COM FREIGHT AS PER AGREEMENT
|
UNION LOGISTICS NY INC
|
N/A
|
2026-06-07
|
Brazil
|
29187 Kgs
|
9 PKG
|