| POS16997-5631 |
Jul 3, 2024 |
Foshan Hualang Sanitary Ware Co Ltd (FOSHAN FANWIN STAR INDUSTRIALCO,LTD) |
Paid In Full |
Miami |
8,685.18 |
| POS17126-5630 |
Jul 3, 2024 |
Tejjer Technology Co., LTD |
Paid In Full |
Miami |
67,732.70 |
| POS16979-5628 |
Jul 3, 2024 |
G Thinker Equipment Company |
Paid In Full |
Miami |
695.80 |
| POS17351-5634 |
Jul 3, 2024 |
Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT |
Paid In Full |
Miami |
936.00 |
| POS16945-5627 |
Jul 3, 2024 |
G Thinker Equipment Company |
Paid In Full |
Miami |
9,272.10 |
| POS17244-5633 |
Jul 3, 2024 |
Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT |
Paid In Full |
Miami |
9,765.61 |
| POS16715-5629 |
Jul 3, 2024 |
G Thinker Equipment Company |
Paid In Full |
Miami |
676.80 |
| POS17261-5626 |
Jul 3, 2024 |
G Thinker Equipment Company |
Paid In Full |
Miami |
15,260.00 |
| POS17422-5637 |
Jul 3, 2024 |
Zhongshan Neptum Sanitary Ware |
Paid In Full |
Miami |
2,751.29 |
| POS17251-5625 |
Jul 3, 2024 |
G Thinker Equipment Company |
Paid In Full |
Miami |
16,380.00 |
| POS17013-5624 |
Jul 3, 2024 |
G Thinker Equipment Company |
Paid In Full |
Miami |
17,178.00 |
| POS15983-5623 |
Jul 3, 2024 |
Tangshan Tai Sanitary wares Co.,Ltd |
Paid In Full |
Miami |
240.00 |
| POS17402 |
Jul 3, 2024 |
City Ocean Logistics Co.,Ltd |
Paid In Full |
Miami |
6,350.00 |
| POS17366 |
Jul 3, 2024 |
City Ocean Logistics Co.,Ltd |
Paid In Full |
Miami |
6,350.00 |
| POS17180 |
Jul 3, 2024 |
GUANGZHOU M AND L CONTAINER LINES SHENZHEN BRANCH |
Paid In Full |
Miami |
24,600.00 |
| POS17409 |
Jul 3, 2024 |
GUANGZHOU M AND L CONTAINER LINES SHENZHEN BRANCH |
Paid In Full |
Miami |
20,400.00 |
| POS17407 |
Jul 3, 2024 |
GUANGZHOU M AND L CONTAINER LINES SHENZHEN BRANCH |
Paid In Full |
Miami |
6,800.00 |
| POS16782-5622 |
Jul 3, 2024 |
Tangshan Tai Sanitary wares Co.,Ltd |
Paid In Full |
Miami |
6,419.00 |
| 400091349 |
Jul 2, 2024 |
Pilot Freight |
Open |
|
208.66 |
| 400091279 |
Jul 2, 2024 |
Pilot Freight |
Open |
|
231.36 |
| 400091232 |
Jul 2, 2024 |
Pilot Freight |
Open |
|
139.89 |
| 59461924 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
228.33 |
| 59461926 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
290.62 |
| 59461906 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
213.51 |
| 59461937 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
168.22 |
| 59461940 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
181.14 |
| 59461929 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
244.76 |
| 59461935 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
232.00 |
| 59461781 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
248.27 |
| 59461938 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
168.22 |
| 59461941 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
212.34 |
| 59461932 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
294.98 |
| 59461925 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
120.63 |
| 59461934 |
Jul 2, 2024 |
AAA Cooper Transportation |
Open |
|
168.22 |
| 147486328 |
Jul 2, 2024 |
Daylight Transport, LLC |
Paid In Full |
|
228.22 |
| 77070871740 |
Jul 2, 2024 |
Saia Moter Freight LLC |
Paid In Full |
|
276.16 |
| 77070867430 |
Jul 2, 2024 |
Saia Moter Freight LLC |
Paid In Full |
|
271.16 |
| 77070851990 |
Jul 2, 2024 |
Saia Moter Freight LLC |
Paid In Full |
|
263.14 |
| 77070824080 |
Jul 2, 2024 |
Saia Moter Freight LLC |
Paid In Full |
|
307.66 |
| POS16686 |
Jul 2, 2024 |
Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT |
Paid In Full |
Miami |
27,941.89 |
| POS16492 |
Jul 2, 2024 |
Lianxing Pressing Tool Factory |
Paid In Full |
Miami |
8,190.00 |
| 000001789705310 |
Jul 2, 2024 |
UPS 6Y3592 |
Paid In Full |
|
112.97 |
| 3162 |
Jul 2, 2024 |
D & C Mobile Mechanic Repair Shop |
Paid In Full |
|
176.55 |
| 151358 |
Jul 2, 2024 |
Forklift Systems Inc |
Paid In Full |
|
158.00 |
| RMA50252 |
Jul 2, 2024 |
David Marzano |
Paid In Full |
|
332.10 |
| 0705493-IN |
Jul 2, 2024 |
Nuwhirl Systems Corporation |
Open |
Miami |
2,121.52 |
| N1590817 |
Jul 2, 2024 |
Premier Logistics Partners LLC (LJ&L Enterprises) |
Paid In Full |
|
4,650.00 |
| 51962 |
Jul 2, 2024 |
Madison SPECS |
Paid In Full |
|
2,125.00 |
| POS16683 |
Jul 2, 2024 |
Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT |
Paid In Full |
Miami |
11,359.59 |
| POS16967 |
Jul 2, 2024 |
G Thinker Equipment Company |
Paid In Full |
Miami |
28,960.00 |