2023-10-27 |
FLXT00002309651A |
ZHUHAI LAICOZY IMPORT & EXPORT CO |
16910.0 kg |
850699
|
HOTEL EQUIPMENT PO:24335 INVOICE NO.:LCG2-2023-018 |
2023-10-03 |
FLXT00002245545A |
THANG DAT CO LTD |
12641.0 kg |
940360
|
INDOOR FURNITURE LUGGAGE RACK RUBBER WOOD, C UBBER WOOD HS CODE 940360 |
2023-08-26 |
FLXT00002213962A |
ZHUHAI LAICOZY IMPORT & EXPORT CO |
17890.0 kg |
850699
|
HOTEL EQUIPMENT PO:24319 INVOICE NO.:LCG2-2023-013 |
2023-07-14 |
FLXT00002142559A |
THANG DAT CO LTD |
12464.0 kg |
841231
|
LUGGAGE RACK, CHAIR, ROD 30 ASH WOOD, ROD 36 . |
2023-05-21 |
FLXT00002028024A |
ZHUHAI LAICOZY IMPORT & EXPORT |
13220.0 kg |
850699
|
HOTEL EQUIPMENT PO24221 INVOICE NO.LCG2-202 . |
2023-01-24 |
FLXT00001882200A |
|
12293.0 kg |
940360
|
TRAY STAND, LUGGAGE RACK, HIGH CHAIR, PUB HIGROD FOR JF COAT RACK ASH WOOD HS CODE 94036 0 |
2022-12-30 |
FLXT00001845899A |
ZHUHAI LAICOZY IMPORT & EXPORT CO LTD |
13530.0 kg |
850699
|
HOTEL EQUIPMENT PO24193 INVOICE NO.LCG2-202 . |
2022-11-22 |
FLXT00001690327A |
|
11921.0 kg |
940360
|
INDOOR FURNITURES TRAY STAND RUBBER WOOD, LU D HS CODE 940360 |
2022-10-13 |
FLXT00001690284A |
|
13557.0 kg |
842860
|
TRAY STAND, LUGGAGE RACK, HIGH CHAIR/ RUBBER . |
2022-09-17 |
FLXT00001677472A |
ZHUHAI LAICOZY IMPORT & EXPORT CO LTD |
14220.0 kg |
850699
|
HOTEL EQUIPMENT PO:24134 INVOICE NO.:LCG2-2022-019 |
2022-07-24 |
FLXT00001500144A |
ZHUHAI LAICOZY IMPORT & EXPORT |
12710.0 kg |
850699
|
HOTEL EQUIPMENT PO:24065 INVOICE NO.:LCG2-2022-003 |
2022-07-15 |
FLXT00001590908A |
|
15138.0 kg |
940360
|
TRAY STAND/ LUGGAGE RACK/ HIGH CHAIR RUBBER WLATE FOR JF RUBBER WOOD ROD FOR JF COAT RACK ASH WOOD COLOUR KIT HS CODE 940360 |
2022-06-09 |
FLXT00001500264A |
ZHUHAI LAICOZY IMPORT & EXPORT |
5180.0 kg |
850699
|
HOTEL EQUIPMENT PO:24066 INVOICE NO.:LCG2-2022-006 |
2022-05-17 |
FLXT00001497611A |
ZHUHAI LAICOZY IMPORT & EXPORT |
13240.0 kg |
850699
|
HOTEL EQUIPMENT PO:24050 INVOICE NO.:LCG2-2022-001 |
2022-02-15 |
FLXT00001335693A |
ZHUHAI LAICOZY IMPORT & EXPORT |
13470.0 kg |
850699
|
HOTEL EQUIPMENT PO:23977 INVOICE NO.:LCG2-2021-029 |
2022-01-13 |
VLCGVOL2108369SG |
|
14437.0 kg |
940360
|
INDOOR FURNITURES |
2021-12-18 |
DLHTSZSE2113099 |
ZHUHAI LAICOZY IMPORT & EXPORT |
12140.0 kg |
850699
|
HOTEL EQUIPMENT PO:23938 INVOICE NO.:LCG2-2021-032 |
2021-12-06 |
DLHTSZSE2111283 |
ZHUHAI LAICOZY IMPORT & EXPORT |
12950.0 kg |
850699
|
HOTEL EQUIPMENT PO:23867 INVOICE NO.:LCG2-2021-013 |
2021-02-24 |
CCLT00001013648A |
ZHUHAI LAICOZY IMPORT & EXPORT CO LTD |
10230.0 kg |
940190
|
HOTEL EQUIPMENT PO:23810 INVOICE NO.:LCG2-2020-087 NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT. |