Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
SUDU61SSZ146301X
2021-12-29
830830 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16849
KG
830
CTN
336980
USD
SUDU61SSZ045145X
2021-04-28
775775 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15732
KG
775
CTN
314660
USD
SUDU61SSZ070242X
2021-06-03
129800 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000<br/>02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27635
KG
1298
CTN
552720
USD
SUDU61SSZ087901X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO.075/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 94036000 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001110332-7 RUC 1BR86375078200000000000000000738448 N.W: 10.889,12 KG CONTINUATION CONSIGNEE: ATTN: GABRIELA ZIEMANN <GABRIELA@SAFURNITURE.COM PHONE: 305 979 8332 NOTIFY 02: MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
SUDU61SSZ089898X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 074/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9403.60.00 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001109004-7 RUC 1BR86375078200000000000000000737513 N.W: 10.889,12 KG NOTIFY 02: MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
HLCUSCL200833185
2020-09-15
534372 SOUTH WIND AMERICA LLC COMERCIAL Y PESQUERA SOUTH WIND S A FROZEN SMOKED SALMON CONSIGNE LAURAMCNAUGHTONSOUTHWINDAMERICA.CO M NOTIFY EMAIL LAURAMCNAUGHTONSOUTHWINDAMER ICA.COM CONTACTO LAURA MCNAUGHTON 1-786- 7425346 1X40 RHC 5343,72 NET POUNDS OF FROZEN SMOKED SALMON 879 CARTONS (SALMO SALAR) 38,22 NET POUNDS OF
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
6293
KG
911
PCS
0
USD
CTYOVNBTRUC0364
2021-06-04
302000 ELEGANCE FURNITURE LLC FURNITURE CI HOA THANH CO LTD BEDROOM FURNITURE (BED/NIGHSTAND/DRESSER/MIRR3020 EMILIE CONT F.O.B HO CHI MINH ,VIET NAM IMPORT PRODUCTS COMPLY WITH THE FORMALDE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5608
KG
136
CTN
0
USD
HYSLNTPE21050321
2021-06-21
210090 FURNITURE OF AMERICA E COMMERCE SLICETHINNER MANUFACTURING CO LTD FURNITURE (TV STAND NIGHTSTAND COFFEE TABLE SHOE CABINET BUFFET TABLE) P.O. NUMBER: 82003IMPORTER PRODUCTS COMPLY WITH THE FORMALDEHYDE EMISSIONS STANDARDS UNDER EPA S TSCA,TITLE VI NSA HS21-009<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
18362
KG
538
CTN
0
USD
EGLV093100341811
2021-10-18
940160 HILLSDALE FURNITURE LLC CT HAUP HENG SDN BHD FURNITURE SHIPPER COUNT , LOAD & SEAL 1 X 40HC CONTAINER 476 CASES ( 476 PCS ) OF KD FURNITURE ( DINING SETS ) PO# PA005083 / 005187 HS CODE 9401.60.8081 , 9403.40.9080 , 9401.61.4011 SHIP ON BOARD DATE 08.08.2021 FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
1401, NORFOLK, VA
9211
KG
476
CAS
0
USD
MAEU1KT062879
2021-05-12
159200 KBF FURNITURE LLC PANORAMIC EXCELLENCE SDN BHD SHIPPER COUNT, LOAD & SEAL 3 X 40 HC CONTAINER 1592 CARTON S WOODEN FURNITURE DINING TA BLE & CHAIRS AS PER PO# 10369 6 FOB TANJUNG PELEPAS, MALA YSIA FREIGHT COLLECT COUNT RY OF ORIGIN: MALAYSIA THI S SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIALS<br/>SHIPPER COUNT, LOAD & SEAL 3 X 40 HC CONTAINER 1592 CARTON S WOODEN FURNITURE DINING TA BLE & CHAIRS AS PER PO# 10369 6 FOB TANJUNG PELEPAS, MALA YSIA FREIGHT COLLECT COUNT RY OF ORIGIN: MALAYSIA THI S SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIALS<br/>SHIPPER COUNT, LOAD & SEAL 3 X 40 HC CONTAINER 1592 CARTON S WOODEN FURNITURE DINING TA BLE & CHAIRS AS PER PO# 10369 6 FOB TANJUNG PELEPAS, MALA YSIA FREIGHT COLLECT COUNT RY OF ORIGIN: MALAYSIA THI S SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIALS<br/>
MALAYSIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
35047
KG
1592
CTN
0
USD
RSLCSNAF2104104A
2021-05-06
381010 SELECTED FURNITURE LLC WOWHOW LIMITED METAL CHAIR METAL BARSTOOL : 9401909090 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
2310
KG
490
PCS
0
USD
OSTIMYNYCSL70251
2021-10-04
256000 KBF FURNITURE LLC HEVEAPAC SDN BHD 3X40HC CONTAINER CONTAINING 2560 CARTONS OF FURNITURE AS PER PO 104094 104187 104188<br/>3X40HC CONTAINER CONTAINING 2560 CARTONS OF FURNITURE AS PER PO 104094 104187 104188<br/>3X40HC CONTAINER CONTAINING 2560 CARTONS OF FURNITURE AS PER PO 104094 104187 104188<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
67552
KG
2560
CTN
0
USD
SNSG2021118589A
2022-01-17
691301 CENTURY FURNITURE LLC M H SRL ORNAMENTS HS CODE 691301000<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70
KG
1
PCS
1400
USD
SNSG2021118589A
2021-12-29
691301 CENTURY FURNITURE LLC M H SRL ORNAMENTS HS CODE 691301000<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
70
KG
1
PCS
1400
USD
ASFNSAA201105533
2021-02-06
111111 LEVIN FURNITURE LLC PT SAKARI SUMBER ABADI 1 (ONE) CONTAINER 40HC : 111 CTNS = 111 PCS = 64.6810 CBM WOODEN FURNITURE PO# 003757 SHIP TO PO# 0714006IHJC . SHIP TO : LEVIN FURNITURE LLC DBA LEVIN FURNITURE 301 FITZ HENDRY RD SMITHTON, PA 15479 USA<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
1303, BALTIMORE, MD
5147
KG
111
CTN
0
USD
ASFNSAA210205990
2021-05-04
100100 LEVIN FURNITURE LLC PT SAKARI SUMBER ABADI 1 (ONE) CONTAINER 40HC : 100 CTNS = 100 PCS = 65.21 CBM WOODEN FURNITURE PO# 004032 SHIP TO PO# 0827006JXQO<br/>
INDONESIA
UNITED STATES
58023, PUSAN
1303, BALTIMORE, MD
5051
KG
100
CTN
0
USD
ASFNSAA210206004
2021-05-04
100100 LEVIN FURNITURE LLC PT SAKARI SUMBER ABADI 1 (ONE) CONTAINER 40 HC : 100 CTNS = 100 PCS = 65.2100 CBM WOODEN FURNITURE AS PER PO# 004033 SHIP TO PO# 0827006JXQT<br/>
INDONESIA
UNITED STATES
58023, PUSAN
1303, BALTIMORE, MD
5051
KG
100
CTN
0
USD
ASFNSAA201105342
2021-02-06
100100 LEVIN FURNITURE LLC PT SAKARI SUMBER ABADI 1 (ONE) CONTAINER 40HC : 100 CTNS = 100 PCS = 65.2100 CBM OF WOODEN FURNITURE PO# 004031 SHIP TO PO# 0827006JXQL . SHIP TO : LEVIN FURNITURE LLC DBA LEVIN FURNITURE 301 FITZ HENDRY RD SMITHTON, PA 15479 USA<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
1303, BALTIMORE, MD
5051
KG
100
CTN
0
USD
MEDUAL927012
2021-06-29
943006 CASTLE FURNITURE LLC EL EMAN EXPORT 153 PACKAGES OF FURNITURE ITEM NO 03/94 H.S.CODE 9 4/30/06/00/10<br/>
EGYPT
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4000
KG
153
PKG
0
USD
MEDUAL959585
2021-07-29
943006 CASTLE FURNITURE LLC EL EMAN EXPORT 123 PACKAGES OF FURNITURE ITEM NO 03/94 H.S.CODE 94/ 30/06/00/10<br/>
EGYPT
UNITED STATES
47536, GIOIA TAURO
1001, NEW YORK, NY
4000
KG
123
PKG
0
USD
MEDUAF078235
2021-11-13
943006 CASTLE FURNITURE LLC EL EMAN EXPORT 134 PACKAGES OF FURNITURE ITEM NO 03/94 H.S.CODE 9 4/30/06/00/10<br/>
EGYPT
UNITED STATES
47536, GIOIA TAURO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4000
KG
134
PKG
0
USD
SGN1329011
2021-11-16
940179 FURNITURE CONCEPTS LLC MH CO LTD SEATS WITH METAL FRAMES (EXCL. UPHOLSTERED SWIVEL SEATS WI
VIETNAM
UNITED STATES
VUNG TAU
NEW YORK
7740
KG
107
CARTONS
0
USD
DWCHATZ210275
2022-04-06
551529 FURNITURE CONCEPTS LLC LOOM CRAFTS FURNITURE INDIA PVT LTD JAVE SPEC.DENIM MARTINIQUE LOVESET SUNBRELLA ACRYLIC CUSHIONS WICKER: JAVA BROWN 10MM(JA) FARIC:SUNBRELLA SPECRUM DENIM 48086<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3610
KG
149
PKG
0
USD
ASFNSAA210100932
2021-03-22
999965 LEVIN FURNITURE LLC PT SAKARI SUMBER ABADI 1 (ONE) CONTAINER 40HC : 99 CTNS = 99 PCS = 65.6500 CBM WOODEN FURNITURE PO# 004030 SHIP TO PO# 0827006JXQK<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1303, BALTIMORE, MD
5082
KG
99
CTN
0
USD
MAEU1KT087419
2021-04-26
135400 KBF FURNITURE LLC PANORAMIC EXCELLENCE SDN BHD SHIPPER COUNT, LOAD & SEAL 4 X 40 HC CONTAINER 1354 CARTON S WOODEN FURNITURE DINING TA BLE & CHAIRS AS PER PO# 10374 9 FOB TANJUNG PELEPAS, MALA YSIA FREIGHT COLLECT TH IS SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKING MATERIAL S<br/>SHIPPER COUNT, LOAD & SEAL 4 X 40 HC CONTAINER 1354 CARTON S WOODEN FURNITURE DINING TA BLE & CHAIRS AS PER PO# 10374 9 FOB TANJUNG PELEPAS, MALA YSIA FREIGHT COLLECT TH IS SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKING MATERIAL S<br/>SHIPPER COUNT, LOAD & SEAL 4 X 40 HC CONTAINER 1354 CARTON S WOODEN FURNITURE DINING TA BLE & CHAIRS AS PER PO# 10374 9 FOB TANJUNG PELEPAS, MALA YSIA FREIGHT COLLECT TH IS SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKING MATERIAL S<br/>SHIPPER COUNT, LOAD & SEAL 4 X 40 HC CONTAINER 1354 CARTON S WOODEN FURNITURE DINING TA BLE & CHAIRS AS PER PO# 10374 9 FOB TANJUNG PELEPAS, MALA YSIA FREIGHT COLLECT TH IS SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKING MATERIAL S<br/>
MALAYSIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39368
KG
1354
CTN
0
USD
BANQSGN3913630
2021-10-08
129425 HILLSDALE FURNITURE LLC SANG SHUN ENTERPRISES CO LTD WOODEN FURNITURE HS CODE 12942.50 13102.50 SCAC CODE BANQ HBL SGN3913630 S C 21-011TPC-DT HS-CODE 940350<br/>WOODEN FURNITURE HS-CODE 940350<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
18486
KG
876
CTN
0
USD
SUDU20297AQ4GYPZ
2020-11-12
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 146 BOXES ON 13 PALLETS AMOXICILLIN TRIHYDRATE COMPACTED (PURIMOX) GROSS WEIGHT:4,088.00 KG NET WEIGHT: 3,650 KG NCM: 2941.10.20 INVOICE:0941009427 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4088
KG
13
BOX
81760
USD
SUDU20297AL0N78K
2020-02-24
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGHT:14,400.000 KG INVOICE:0941008150 P.O.:219642 WOODEN PACKING: TREATED AND CERTIFIED<br/>576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGH
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
32544
KG
96
PKG
650880
USD
MEDUM5745218
2022-03-07
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00 KG NET WEIGHT: 14,400.000KG INVOICE: 0945001270 WOODEN PACKING: TREAT ED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818148
2022-05-09
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1506 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818098
2022-05-09
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1505 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
MEDUM5818866
2022-04-14
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 244 BOXES ON 21 PALLETS PURIMOX (R) COMPACTED GRADE A PURIMOX WHIT NCM: 2941.10.20 GROSS WEIGHT: 6,893.00 KG NET WEIGHT: 6,100.00KG INVOICE: 0945001512 WOODEN PACKING: TREAT ED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
6893
KG
21
PKG
827160
USD
MEDUM5627069
2022-01-01
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 264 BOXES ON 22 PALLETS PURIMOX (R) COMPACTED GRADE A PURIMOX WHIT GROSS WEIGHT: 7392.0 KG NET WEIGHT: 6600.00 KG NCM: 2941.10.20WOODEN PACKING: TREATED AND CERTIFIED 2941 I NVOICE:0945001046<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
7392
KG
22
PKG
887040
USD
MEDUM5666240
2022-01-18
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 320 BOXES ON 27 PALLETS PURIMOX(R) AMOXICILLIN TRIHYDRATE COMP A GROSS WEIGHT:8,960.00 KG NET WEIGHT: 8,000.00 KG NCM: 2941.10.20INVOICE:0945001058 WOODEN PACKING: TREATED A ND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8960
KG
27
PKG
1075200
USD
MEDUM5782831
2022-04-06
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV ANTIBIOTICS- PENICILLINS AND THEIR DERIVATIVES W - 320 BOXES ON 27 PALLETS PURIMOX(R) AMOXICILLIN TRIHYDRATE COMP A GROSS WEIGHT:8,960.00 KG NET WEIGHT: 8,000.00 KG NCM: 2941.10.20INVOICE:0945001379 WOODEN PACKING: TREATED A ND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
8960
KG
27
PKG
1075200
USD
MEDUM5783763
2022-04-06
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV AMOXICILLIN TRIHYDRATE POWDER - 576 BOXES ON 48 PALLETS PURIMOX(R)AMOXICILLIN TRIHYDRATE POWDER NCM:29.41.10.20 GROSS WEIGHT: 16,272.00KG NET WEIGHT: 14,400.000 KG INVOICE: 094500 1375 WOODEN PACKING: TREATED AND CERTIFIED 2941<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
16272
KG
48
PKG
1952640
USD
SUDU20297AQSIK6Z
2020-12-17
294110 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 200 BOXES ON 17 PALLETS PURIMOX AMOXICILLINTRIHYDRATE COMP A GROSS WEIGHT:5,600.00 KG NET WEIGHT: 5,000.00KG NCM: 2941.10.20 INVOICE:0941009654 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
5600
KG
17
PKG
112000
USD
SUDU20297ANET85X
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 352 BOXES ON 31 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER D PURIMOX AMOXICILLINTRIHYDRATE COMP DRY GROSS WEIGHT:9882.000 KG NET WEIGHT:8800.000KG NCM: 2941.10.20 PO 202084, 220085, 220083 INVOICE:0941008795,0941008794,0941008796 WOODEN PACKING: TREATED
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
9882
KG
31
PKG
197640
USD
SUDU20297ANETEP4
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 146 BOXES ON 13 PALLETS PURIMOX AMOXICILLINTRIHYDRATE COMP A NCM: 2941.10.20 GROSS WEIGHT:4088.000 KG NET WEIGHT:3650.000KG INVOICE:0941008797 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4088
KG
13
PKG
81760
USD
SUDU20297ANETKHS
2020-06-03
294110 BDP SOUTH AMERICA LTD ED FORWARDING SAPI DE CV 240 BOXES ON 20 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER PO: 220054 NCM: 2941.10.20 GROSS WEIGHT:6780.000 KG NET WEIGHT:6000.000KG INVOICE: 0941008759 WOODEN PACKING: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
6780
KG
20
PKG
135600
USD
SUDU20297APGTDP6
2020-10-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R105 W04 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU21297ATV07KA
2021-06-17
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 4 X 20 CONTAINER THAT CONTAINS 80 BAG(S) ON 80 PLTS CONTAINING: TIO2 TIPURE P160 W01 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
83120
KG
80
BAG
1662400
USD
SUDU21297AT0AS8A
2021-04-28
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R105 W04 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297ANESPTK
2020-06-22
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE 5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642<br/
MEXICO
UNITED STATES
20193, TAMPICO
1601, CHARLESTON, SC
103900
KG
100
BAG
2078000
USD
SUDU20297ANETS93
2020-06-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>TITANIUM DIOXIDE<br/>5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297ANETUNL
2020-06-03
118911 AMPACET SOUTH AMERICA SRL CHEMOURS INTERNATIONAL OPERATIONS TITANIUM DIOXIDE<br/>5 X 20 CONTAINER THAT CONTAINS 100 BAG(S) ON 100 PLTS CONTAINING: TIO2 TIPURE R104 W03 SB22 1000KG/2203LB TITANIUM DIOXIDE 1000KGS NET PER BULK BAG PERPALLET. VENDORS CODE: 10253107 FRAME WORK ORDER: 9901014634 HSD TAX ID: DE118911642
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
103900
KG
100
BAG
2078000
USD
SUDU20297AORCUL5
2020-08-26
390803 BDP SOUTH AMERICA LTDA ED FORWARDING SAPI DE CV 13 BOXES OF SCHULAMID 66 GF 35 H-01 NCM: 3908 03 BOXES OF SCHULAMID 66 GF 20 H-01 NCM: 3908 NET WEIGHT : 10,350.00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
11022
KG
16
PKG
220440
USD
CMDUAMC1191371
2021-05-27
725190 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CRXU3375858 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 35657 DTD 22.01.2021 S/BILL NO. 9145193 DTD 05.03.2021 NETT WEIGHT: 19.250 M/T H.S CODE NO: 72519020 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0150491 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC0973291
2020-11-16
721509 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3008123 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 4,900 PCS PKD IN 49 MASTER BUNDLES P.O. NO. 32286 DTD 25.08.2020 S/BILL NO 5238776 DTD 17.09.2020 NETT WEIGHT: 19.400 M/T H.S CODE NO: 721509020 (INVALID) FREIGHT PREPAID 1ST ADDI
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
49
PCS
0
USD
CMDUAMC1229431
2021-05-27
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3041796 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 3,400 PCS PKD IN 68 MASTER BUNDLES P.O. NO. 36393 DTD 02.03.2021 S/BILL NO.1000535 DTD 09.04.2021 NETT WEIGHT: 19.300 M/T H.S CODE NO: 72159020 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CII0151943 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
19500
KG
68
PCS
0
USD
CMDUAMC1229909
2021-05-27
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ FCIU3887645 DESCRIPTION---------COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 36398 DTD 02.03.2021 S/BILL NO.1001424 DTD 09.04.2021 NETT WEIGHT: 19.250 M/T H.S CODE: 72159020 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CII0151948 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1173439
2021-05-10
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ TCLU3759339 DESCRIPTION---------63 MASTER BUNDLES COPPER BONDED GROUND RODS QTY: 6,300 PCS PKD IN 63 MASTER BUNDLES P.O. NO. 35656 DTD 22.01.2021 S/BILL NO. 9078005 DTD 03.03.2021 H.S. CODE : 72159020 NETT WEIGHT: 19.250 M/T FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE W MASTER BILLS NO. CII0150168 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1661515
2022-04-01
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU0365699 DESCRIPTION---------57 MASTER BUNDLES COPPER BONDED GROUND RODS QTY:5,700PCS PKD IN57 MASTER BUNDLES P.O. NO.7578379 DTD01.12.2021 S/BILL NO. DTD. 19.01.2022 H.S. CODE - 72159020 NETT WEIGHT: 17.400M/T FREIGHT PREPAID ATTN: MS KAREN CARLIN EMAIL : KARENCARLIN MAOINC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0167382 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17500
KG
57
PCS
0
USD
CMDUAMC1662437
2022-04-01
721590 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ TCKU3405678 DESCRIPTION---------57 MASTER BUNDLES COPPER BONDED GROUND RODS QTY:5,700PCS PKD IN57 MASTER BUNDLES P.O. NO.42663 DTD:01.12.2021 S/BILL NO.7578122DTD :19.01.2022 H.S. CODE - 72159020 NETT WEIGHT:17.400M/T FREIGHT PREPAID ATTN: MS KAREN CARLIN EMAIL : KARENCARLIN MAOINC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0167380 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
17500
KG
57
PCS
0
USD
CMDUAMC1163307
2021-04-29
192500 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD ------------ CMAU3099186 DESCRIPTION---------COPPER BONDED GROUND RODS QTY:6,300 PCS PKDIN 63 MASTER BUNDLES P.O.NO.35651 DTD: 22.01.2021 S.BILL NO: 8718915 DTD 17.2.21 72159020 (HS) NET WT: 19.250 M/T FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0149581 -------------GENERIC DESCRIPTION-------------<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
CMDUAMC1157430
2021-04-29
871795 SOUTH ATLANTIC LLC KOPELL GROUNDING SYSTEMS PVT LTD COPPER BONDED GROUND RODS QTY:6,300 PCS PKDIN 63 MASTER BUNDLES P.O.NO: 35648 DTD.22.1.2021 72159020 (HS) S.BILL NO: 8717951 DTD.17.02.2021 NETT WT: 19.250 M/T. FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0149580 -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
19500
KG
63
PCS
0
USD
COSU6327970650
2022-04-05
000274 LIVING SPACES FURNITURE LLC APRICOT FURNISHINGS CO LTD PO-0002742571 ALLIE JADE QUEEN SLEEPER SOFA W/OUT MATTRESS H PO-0002742571 ALLIE DARK GREY QUEEN SLEEPER SOFA W /OUT MATT PO-0002742571 GINGER BUTTERCUP QUEEN SLEEPER W/OUT MATTRESS PO-0002742571 GINGER GREY QUEEN SLEEPER W/OUTMATTRESS HS CO PO-0002742571 LUCY GREY QUEEN SLEEPER SOFA W/OUT MATTRESS HS PO-0002742571 LUCY DARK GREY QUEEN SLEEPER SOFA W/OUT MATTRE<br/>
CHINA
UNITED STATES
57037
2709, LONG BEACH, CA
3485
KG
46
PKG
0
USD
HLCUALYKF00814AA
2020-06-30
940354 SOUTHERN HOSPITALITY FURNITURE LLC SAI SOLUTIONS WOODEN FURNITURE INVOICE NO. 001218819, 001218820, 001218821,001218822, 001218823, 001218824 AND 001218825. INVOICE DATE 09/06/2020 HS CODE 9403 TOTAL QTY 548 PACKETS TOTAL G.W 21400.00 KG TOTAL N.W 19900.00 KG CNTR BEAU4697919 QTY 178 PACKETS G.W 6400.00
EGYPT
UNITED STATES
72912, MINA DUMYAT
1703, SAVANNAH, GA
21400
KG
548
PCS
0
USD
CMDUSHZ3333567
2021-02-25
732410 WALKER EDISON FURNITURE LLC DONGGUAN LONGDING GLASS CO LTD W60JLYNDW 60 VERTICAL STORAGE TV CONSOLE - DARK WALNUT 90CTNS W70FPABGW 70 MESH DROP-DOOR FIREPLACE CONSOLE - GREY WASH 80CTNS W70FPABGW 48 CORNER FIREPLACE TV CONSOLE - GRAY WASH 115CTNS PO:LD-1213 CONTACT PERSON: SALLY TEL : 0769-86720961 FAX: 0769-86720962 2ND NOTIFY:XPO COLUMBUS DRAYAGE 1819 FEDDERN 43123 GROVE CITY UNITED STATES FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
17631
KG
285
PCS
275820
USD
DWCHSSGNS0010984
2022-03-07
648136 FURNITURE VALUES INTERNATIONAL LLC OMEXEY HOME FURNISHING CORP K/D FURNITURE 9615T6;9622T6;9627T6;9629T6;9635T6VGM= 11894 KGS (WHSU6481363)VGM= 10462.5 KGS (WHSU5320960)VGM= 10145.5 KGS (WHSU5267110)VGM= 12247 KGS (WHLU5391038)<br/>K/D FURNITURE 9615T6;9622T6;9627T6;9629T6;9635T6VGM= 11894 KGS (WHSU6481363)VGM= 10462.5 KGS (WHSU5320960)VGM= 10145.5 KGS (WHSU5267110)VGM= 12247 KGS (WHLU5391038)<br/>K/D FURNITURE 9615T6;9622T6;9627T6;9629T6;9635T6VGM= 11894 KGS (WHSU6481363)VGM= 10462.5 KGS (WHSU5320960)VGM= 10145.5 KGS (WHSU5267110)VGM= 12247 KGS (WHLU5391038)<br/>K/D FURNITURE 9615T6;9622T6;9627T6;9629T6;9635T6VGM= 11894 KGS (WHSU6481363)VGM= 10462.5 KGS (WHSU5320960)VGM= 10145.5 KGS (WHSU5267110)VGM= 12247 KGS (WHLU5391038)<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
29349
KG
626
CTN
0
USD
EGLV149102668131
2021-06-08
940389 LIVING SPACES FURNITURE LLC HOPE SOFA CO LTD BED<br/>BED FURNITURE-BED PO-0002578666 HS CODE 9403896015 FURNITURE-BED PO-0002625201 HS CODE 9403896015<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14884
KG
493
CTN
0
USD
HLCUSHA2105GKUF1
2021-06-19
100002 LIVING SPACES FURNITURE LLC KUKA HK TRADE CO LTD FURNITURE MR CODE JASONF 10 PO NO. 0002537549/0002551867/0002551882/ 0002551883/0002556526/0002556528/ 0002 564328/0002564329/0002564330/ 0002564331 XXCONTACT PAUL YALDEZIAN EIN 85- 0486573 XXXCONTACT PAUL YALDEZIAN EIN 85- 0486573<br/>FURNITURE MR CODE JASONF 10 PO NO. 0002537549/0002551867/0002551882/ 0002551883/0002556526/0002556528/ 0002 564328/0002564329/0002564330/ 0002564331 XXCONTACT PAUL YALDEZIAN EIN 85- 0486573 XXXCONTACT PAUL YALDEZIAN EIN 85- 0486573<br/>FURNITURE MR CODE JASONF 10 PO NO. 0002537549/0002551867/0002551882/ 0002551883/0002556526/0002556528/ 0002 564328/0002564329/0002564330/ 0002564331 XXCONTACT PAUL YALDEZIAN EIN 85- 0486573 XXXCONTACT PAUL YALDEZIAN EIN 85- 0486573<br/>FURNITURE MR CODE JASONF 10 PO NO. 0002537549/0002551867/0002551882/ 0002551883/0002556526/0002556528/ 0002 564328/0002564329/0002564330/ 0002564331 XXCONTACT PAUL YALDEZIAN EIN 85- 0486573 XXXCONTACT PAUL YALDEZIAN EIN 85- 0486573<br/>FURNITURE MR CODE JASONF 10 PO NO. 0002537549/0002551867/0002551882/ 0002551883/0002556526/0002556528/ 0002 564328/0002564329/0002564330/ 0002564331 XXCONTACT PAUL YALDEZIAN EIN 85- 0486573 XXXCONTACT PAUL YALDEZIAN EIN 85- 0486573<br/>FURNITURE MR CODE JASONF 10 PO NO. 0002537549/0002551867/0002551882/ 0002551883/0002556526/0002556528/ 0002 564328/0002564329/0002564330/ 0002564331 XXCONTACT PAUL YALDEZIAN EIN 85- 0486573 XXXCONTACT PAUL YALDEZIAN EIN 85- 0486573<br/>FURNITURE MR CODE JASONF 10 PO NO. 0002537549/0002551867/0002551882/ 0002551883/0002556526/0002556528/ 0002 564328/0002564329/0002564330/ 0002564331 XXCONTACT PAUL YALDEZIAN EIN 85- 0486573 XXXCONTACT PAUL YALDEZIAN EIN 85- 0486573<br/>FURNITURE MR CODE JASONF 10 PO NO. 0002537549/0002551867/0002551882/ 0002551883/0002556526/0002556528/ 0002 564328/0002564329/0002564330/ 0002564331 XXCONTACT PAUL YALDEZIAN EIN 85- 0486573 XXXCONTACT PAUL YALDEZIAN EIN 85- 0486573<br/>FURNITURE MR CODE JASONF 10 PO NO. 0002537549/0002551867/0002551882/ 0002551883/0002556526/0002556528/ 0002 564328/0002564329/0002564330/ 0002564331 XXCONTACT PAUL YALDEZIAN EIN 85- 0486573 XXXCONTACT PAUL YALDEZIAN EIN 85- 0486573<br/>FURNITURE MR CODE JASONF 10 PO NO. 0002537549/0002551867/0002551882/ 0002551883/0002556526/0002556528/ 0002 564328/0002564329/0002564330/ 0002564331 XXCONTACT PAUL YALDEZIAN EIN 85- 0486573 XXXCONTACT PAUL YALDEZIAN EIN 85- 0486573<br/>
CHINA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
38032
KG
779
PCS
0
USD
MAEU291280630
2022-02-23
376205 MEGA FURNITURE USA LLC MAN WAH MACAO COMMERCIAL OFFSHOR LIMITED FURNITURE-SOFA PI# 17035866 1 7032385 PO# 70086-4 70116-12 CONT/SEAL: MRSU4083798/40HC /ML-VN3762056 PONU7471142/40 HC/ML-VN4271209 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIALS . FURN ITURE-SOFA PI# 17035866 1703 2385 PO# 70086-4 70116-12 C ONT/SEAL: SACH3762056/40HC/ML -VN3762056 PONU7471142/40HC/M L-VN4271209 THIS SHIPMENT DO ES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . -MAC AU --TEL:602-423-3977/ FAX:2 10-659-1701 GM@MEGAFURNITURE USA.COM ---CTC:ROBERT MANCIL LAS ROBERT.MANCILLAS@CALCART AGE.COM CCXHOUSTON@CALCARTAG E.COM<br/>FURNITURE-SOFA PI# 17035866 1 7032385 PO# 70086-4 70116-12 CONT/SEAL: MRSU4083798/40HC /ML-VN3762056 PONU7471142/40 HC/ML-VN4271209 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIALS . FURN ITURE-SOFA PI# 17035866 1703 2385 PO# 70086-4 70116-12 C ONT/SEAL: SACH3762056/40HC/ML -VN3762056 PONU7471142/40HC/M L-VN4271209 THIS SHIPMENT DO ES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . -MAC AU --TEL:602-423-3977/ FAX:2 10-659-1701 GM@MEGAFURNITURE USA.COM ---CTC:ROBERT MANCIL LAS ROBERT.MANCILLAS@CALCART AGE.COM CCXHOUSTON@CALCARTAG E.COM<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
11550
KG
145
PCS
0
USD
YMLUW430204477
2020-07-10
399583 BOBS DISCOUNT FURNITURE LLC PT MILLENIA FURNITURE INDUSTRIES JL RAYA WONOREJO DESA WOODEN FURNITURE NESOI 2 X 40 HC 399 CARTONS 583 PCS OF 187 CARTONS 262 PCS OF WOODEN FURNITURE BEDROOM SET AS PER PO 4500666551<br/>WOODEN FURNITURE NESOI 2 X 40 HC 399 CARTONS 583 PCS OF 187 CARTONS 262 PCS OF WOODEN FURNITURE BEDROOM SET AS PER PO 4500
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
13956
KG
399
CTN
558250
USD
CMDUSHZ4482971
2022-01-08
180124 B J FURNITURE LLC MAN WAH MACAO COMMERCIAL OFFSHORE LIMITED 940161 (HS) FURNITURE SOFA PI :18012412 18012440 PO :8221A 8221B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>940161 (HS) FURNITURE SOFA 2ND NOTIFY:CONTAINERPORT GROUP, INC. 2524 MANCHESTER TRAFFICWAY KANSAS CITY, MO 64129 TEL:888.272.9515 CPGKC CONTAINERPORT.COM CPGMWM CONTAINERPORT.COM NAM CONTAINERPORT.COM<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
18316
KG
73
PCS
432664
USD
COSU6330059490
2022-05-03
732391 LIVING SPACES FURNITURE LLC FASHION FURNITURE CO LTD TOBY DINING SIDE CHAIR TOBY COUNTER STOOL TOBY BACKLESS COUNTER STOOL TOBY RECTANGLE BASE 1 DINING TABLE TOBY RECTANGLE BASE 2 DINING TABLE TOBY GLASS TOP RECTANGLE DINING TABLE TOBY MARBLE TOP RECTANGLE DINING TABLE TOBY WOOD TOP RECTANGLE DINING TABLE TOBY ROUND BASE 1 DINING TABLE TOBY GLASS TOP ROUND DINING TABLE TOBY MARBLE TOP ROUND DINING TABLE TOBY WOOD TOP ROUND DINING TABLE TOBY COUNTER BASE 1 DINING TABLE TOBY COUNTER BASE 2 DINING TABLE TOBY GLASS TOP COUNTER TABLE TOBY MARBLE TOP COUNTER TABLE TOBY WOOD TOP COUNTER TABLE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
5364
KG
211
PKG
0
USD