2024-07-10 |
COSU6385664842 |
|
5691.0 kg |
940140
|
FURNITURE(SOFA PARTS/SOFA/FABRIC SOFA/HANDSET/IRON SOFA SHEL |
2024-05-30 |
COSU8032414720 |
|
4227.0 kg |
940140
|
FURNITURE(SOFA) |
2024-03-01 |
COSU6374680055 |
|
5185.0 kg |
940140
|
FURNITURE SOFA |
2023-11-19 |
CTYOWUH49285821 |
HUBEI MIRITZ FURNITURE CO LTD |
8913.0 kg |
940140
|
SOFA SOFA |
2023-10-11 |
COSU6361435870 |
|
5185.0 kg |
940140
|
FURNITURE SOFA |
2023-08-31 |
COSU6361435178 |
|
4806.0 kg |
940140
|
FURNITURE SOFA |
2023-05-16 |
CTYOWUH19182191 |
HUBEI MIRITZ FURNITURE CO LTD |
5728.0 kg |
940140
|
SOFA |
2022-12-14 |
AHGAPOA22100031 |
GRUPO K1 S A |
10322.0 kg |
845240
|
FURNITURE AND PARTS THEREOF |
2022-12-14 |
COSU6890354290 |
JASON FURNITURE VIET NAM COMPANY |
3504.0 kg |
940140
|
FURNITURE(SOFA) |
2022-11-21 |
COSU6890274010 |
JASON FURNITURE VIET NAM COMPANY |
4029.0 kg |
090230
|
FABRIC SOFA/TEA TABLE |
2022-11-10 |
COSU6890243220 |
JASON FURNITURE VIET NAM COMPANY |
4365.0 kg |
090230
|
FABRIC SOFA/TEA TABLE |
2022-11-09 |
COSU6890171320 |
JASON FURNITURE VIET NAM COMPANY |
3774.0 kg |
940140
|
FURNITURE(SOFA) |
2022-11-01 |
COSU6881764386 |
JASON FURNITURE VIET NAM COMPANY |
4365.0 kg |
090230
|
FABRIC SOFA/TEA TABLE |
2022-10-26 |
COSU6881774800 |
JASON FURNITURE VIET NAM COMPANY |
4393.0 kg |
392490
|
FURNITURE(FABRIC SOFA/ TEA TABLE) |
2022-10-18 |
COSU6881784880 |
JASON FURNITURE VIET NAM COMPANY |
7278.0 kg |
940140
|
SOFA SOFA |
2022-10-10 |
DWSDPKG03125011 |
HOME UPHOLSTERY IND SDN BHD |
3473.0 kg |
940161
|
SOFA SETS, TABLE AND DINING CHAIRS |
2022-09-24 |
COSU6340466648 |
MAN WAH MACAO COMMERCIAL OFFSHORE |
5037.0 kg |
940140
|
FURNITURE SOFA |
2022-05-24 |
HLCURI4220410243 |
GRUPO K1 S A |
9279.0 kg |
940350
|
FURNITURE CONTAINING FURNITURE. -PURCHASE ORDER NBR. KMFS030822 1, DATED 03/26/2022. -CUSTOMER PO. FSF030822 INVOICE 3073477]22KM HS CODE 940350 / 700992 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 22BR000701878-7 RUC 2BR009128822000000000000000004 66588 WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIANCE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAINTAIN PROPER RECORD KEEPING AND DOCUMENT ATION IN ACCORDANCE WITH THE LAWS. X CONTACT FABIO ANSCHAU PHONE 51 3635 8801 XX ATT. NICHOLAS CHIOLA / E-MAIL CHIOLANICHOLASGMAIL.COM XXXE-MAIL CODYBLUEWATERLOGISTICSG ROUP.COM TIFFANYBLUEWATERLOGISTICSGROUP.COM ++ 392 BAIRRO IDEAL NOVO HAMBURGO/RS BRASIL CNPJ 05.980.428/0001-61 |
2022-05-08 |
CTYOHCM06939821 |
CONG TY TNHH YING DONG LOT |
10330.0 kg |
940360
|
01X40 HQ OF WOODEN FURNITURE AS PER PO85459 G MATERIAL HS CODE 940360 |
2022-03-23 |
LTKOISE220211755 |
BUNYAMIN ALPASLAN |
2940.0 kg |
940161
|
SOFA SET CHAIR DINNER TABLE HTS NUMBER: 940161 - 940360 |
2022-03-03 |
BARSISCH22049796 |
BUNYAMIN ALPASLAN MASSIMA MOBILYA |
5960.0 kg |
090190
|
COFFEE TABLE SOFA SET |
2022-01-10 |
COSU6313937260 |
HUBEI MIRITZ FURNITURE COMPANY |
4614.0 kg |
940140
|
SOFA |
2021-12-15 |
SEAU214574209 |
GRUPO K1 S A |
9085.61 kg |
940350
|
1 X 40 HC CONTAINERS CONTAININ G 201 CARDBOARD BOXES, CONTA INING FURNITURE. PURCHASE ORDER NBR.: KAFSF072621 2 PO, DATED 09/07/2021. INVOICE : 2973260/21KM HS CODE: 9 40350 / 940390 SHIPPED ON BOARD FREIGHT COLLECT WOO DEN PACKAGE: NOT APPLICABLE DUE: 21BR001885666-5 RUC: 1BR00912882200000000000000001 264010 WE CERTIFY THAT A LL MATERIALS USED FOR THE MA NUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIANCE W ITH ALL APLICABLE RULES, ORD ERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAIN TAIN PROPER RECORD KEEPING AND DOCUMENT ATION IN ACCORDANC E WITH THE LAWS. - CONT ACT : FABIO ANSCHAU PHONE: 51 3635 8801 -- ATT.: NICHOLAS CHIOLA / E-MAIL:CHIOLANICHOLAS @GMAIL.COM |
2021-12-15 |
SEAU214574159 |
GRUPO K1 S A |
9397.23 kg |
940350
|
1 X 40 HC CONTAINERS CONTAININ G 194 CARDBOARD BOXES, CONTA INING FURNITURE. PURCHASE ORDER NBR.: KAFSF072621 1 PO, DATED 09/07/2021. INVOICE :2973269/21KM HS CODE: 94 0350 / 940390 SHIPPED ON BOARD FREIGHT COLLECT WOOD EN PACKAGE: NOT APPLICABLE DUE: 21BR001886781-0 RUC:1 BR0091288220000000000000000126 4757 WE CERTIFY THAT ALL MATERIALS USED FOR THE MANU FACTURE OF ALL ITEMS ON THIS I NVOICE ARE IN COMPLIANCE WIT H ALL APLICABLE RULES, ORDER S AND REGULATIONS INCLUDING TS CA TITTLE VI. WE WILL MAINTA IN PROPER RECORD KEEPING AND D OCUMENT ATION IN ACCORDANCE WITH THE LAWS. - CONTAC T : FABIO ANSCHAU PHONE: 51 36 35 8801 -- ATT.: NICHOLAS CH IOLA / E-MAIL:CHIOLANICHOLAS@G MAIL.COM |
2021-08-17 |
SFOKNKG21050073 |
HUBEI MIRITZ FURNITURE CO LTD |
6266.0 kg |
440910
|
SOFA THIS SHIPMENT DOES NOT CONTAIN ANY WOOD . |
2021-07-19 |
CTYOCWCHIUE0089 |
HUBEI MIRITZ FURNITURE CO LTD |
4286.0 kg |
940140
|
SOFA |
2021-06-25 |
TGFHTSHA5412836 |
HUBEI MIRITZ FURNITURE CO LTD |
9508.0 kg |
940140
|
FURNITURE - SOFA FURNITURE - SOFA |