|
1
|
COSU6452582330
|
ASSY,FILLER,PSU,60MM,LF,HS;ASSY,FILLER,RF2,BLNK,HS772;ASSY,F
|
DHL GLOBAL FORWARDING C/O
|
DHL GLOBAL FORWARDING (CHINA) CO.,L
|
2026-06-07
|
China
|
6966 Kgs
|
486 CTN
|
|
2
|
COSU6452582320
|
SWITCHING POWER SUPPLY NAC DELL
|
DHL GLOBAL FORWARDING C/O
|
DHL GLOBAL FORWARDING (CHINA) CO.,L
|
2026-06-07
|
China
|
13147 Kgs
|
1110 CTN
|
|
3
|
MEDUWU437572
|
METAL STORAGE BOX
|
N/A
|
DHL GLOBAL FORWARDING (CHINA) CO.,L
|
2026-06-07
|
China
|
4485 Kgs
|
750 CTN
|
|
4
|
MEDUWU437556
|
PILLOW 100%POLYESTER
|
N/A
|
DHL GLOBAL FORWARDING (CHINA) CO.,L
|
2026-06-07
|
China
|
29300 Kgs
|
3115 CTN
|
|
5
|
MEDUWU437564
|
CURTAIN
|
N/A
|
DHL GLOBAL FORWARDING (CHINA) CO.,L
|
2026-06-07
|
China
|
43971 Kgs
|
2675 CTN
|
|
6
|
COSU6500490740
|
ASSY,STAND NAC: DELL
|
DHL GLOBAL FORWARDING C/O
|
DHL GLOBAL FORWARDING (CHINA) CO.,L
|
2026-06-04
|
China
|
5911 Kgs
|
1120 CTN
|
|
7
|
COSU6500490760
|
ASSY,STAND ASSY,HINGE NAC: DELL
|
DHL GLOBAL FORWARDING C/O
|
DHL GLOBAL FORWARDING (CHINA) CO.,L
|
2026-06-04
|
China
|
6529 Kgs
|
680 CTN
|
|
8
|
MAEU269574651
|
SHPRS LOADCOUNT SEAL SA546478656555 P.O.NO.43001868374300187148 43001776854300187147 FOOTWEAR INVOICE NOXXXXXXXXXXXX SA546780444115 P.O.NO.XXXXXXXXXX FOOTWEAR INVOICE NO546780444115 INVOICES MUST BE PRORATED BY CBM THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. NOTIFY EMAIL XXXXXX (US) MCS, I PVH PVH.MCSI.NAMMAERSK.COM
|
PVHCORP
|
DHL GLOBAL FORWARDING (CHINA) CO. L
|
2026-06-04
|
China
|
6119 Kgs
|
841 CTN
|
|
9
|
MAEU268643317
|
SHPRS LOADCOUNT SEAL SA 541285119677 WOMENS 50 REPROCESSED POLYESTER 33 VISCOSE 16 POLYAMIDE 1 ELASTANE KNITTED PULLOVER POXXXXX75824 STYLE NO.DW22924 HTS6114301020 INVOICEXXXXXXXXXXXX SA 543393012505 MENS 65 COTTON35 REPROCESSED POLYESTER KNITTED PULLOVER P O4300174124 STYLE NO.MW43260 HTS6110202010 IN, VOICE543393012505 SA 546495489182 GIRLS 72COTTON 28 POLYAMIDE KNITTED CARDIGAN PO NO XXXXXXXXXX STYLE NO KG09429 HS CODE 6110202079 INVOICE546495489182 SA546781169368 P.O.NO.XXXXXXXXXX FOOTWEAR INVOICE NOXXXXXXXXXXXXSA549543550212 P.O.NO.XXXXXXXXXX 4300190305 FOOTWEAR INVOICE NOXXXXXXXXXXXX INVOICES MUST BE PRORATED BY CBM THIS SHIPMENT DOESNOT CONTAIN WOOD PACKING MATERIAL. NOTIFY EMAIL XXXXXX (US) XXXX PVH PVH.MCSI.NAMMAERSK.COM
|
PVHCORP
|
DHL GLOBAL FORWARDING (CHINA) CO. L
|
2026-06-04
|
China
|
985 Kgs
|
129 CTN
|
|
10
|
HDMUDLCM90577700
|
TEALIGHT CANDLE SHIPPER LOAD AND COUNT
|
LOBLAWS INC./PROVIGO INC.
|
DHL GLOBAL FORWARDING(CHINA) CO.,L
|
2026-06-03
|
South Korea
|
24960 Kgs
|
1920 CTN
|