2023-06-03 |
MEDUV9770474 |
SAN FENG CAMBODIA CO LTD |
33893.0 kg |
392530
|
WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470294 2381,4704054464 FINAL DEST INATION: ( BY CUSTOMER S R ISK & ACCOUNT) HD SUPPLY F ACMAINT 2100 ANVIL BLOCK R D FOREST PARK, G A 302971 403 US ZZ84 THIS SHIPMEN T CONTAIN S NO WOODEN PACKI NG MATERIAL. COMMERCIAL IN VOICE NO. TH230270 TH23026 9 HTS CODE: 3925.3 0.1000,7 616.99.5140,8302.41.6050 F REIGHT COLLECT WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470294 2381,4704054464 FINAL DEST INATION: ( BY CUSTOMER S R ISK & ACCOUNT) HD SUPPLY F ACMAINT 2100 ANVIL BLOCK R D FOREST PARK, G A 302971 403 US ZZ84 THIS SHIPMEN T CONTAIN S NO WOODEN PACKI NG MATERIAL. COMMERCIAL IN VOICE NO. TH230270 TH23026 9 HTS CODE: 3925.3 0.1000,7 616.99.5140,8302.41.6050 F REIGHT COLLECT |
2023-05-16 |
MEDUX4621702 |
XIAMEN LONGSTAR LIGHTING CO LTD |
4600.0 kg |
853952
|
LED LAMP PO#4704504052 HTS#853952 |
2023-05-11 |
MEDUO8148514 |
ZHEJIANG YANKON GROUP CO LTD |
4545.0 kg |
940540
|
LIGHTING FIXTURE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-05-11 |
MEDUDX432278 |
LI MING ELECTRIC NAN HAI CO LTD |
4484.0 kg |
940511
|
269291LED FIXED RAIL W/4 HEADS REFERENCE CHRF4450L30SN HS CODE:9405110000 |
2023-05-10 |
MEDUDJ282117 |
TOSHIBA CONSUMER PRODUCTS THAILAND |
5124.0 kg |
841821
|
SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR WHITE MOD EL: MSTF18WHR PO#7496864 H S.CODE 8418.21 VENDER NAME : IS MIDEA AMERICA CORPORA TION =T.BANGKADI, A.MUANG, PATHUMTHANI THAILAND |
2023-05-10 |
MEDUDJ282133 |
TOSHIBA CONSUMER PRODUCTS THAILAND |
5124.0 kg |
841821
|
SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR SS LOOK M ODEL: MSTF18SSR PO#7496859 HS.CODE 8418.21 VENDER NA ME: IS MIDEA AMERICA CORPO RATION =PHONE; 1-800-431-3 000 |
2023-05-04 |
MEDUUJ509022 |
TANGSHAN MONOPY CERAMIC CO LTD |
11584.0 kg |
761520
|
CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO#7471379 |
2023-05-01 |
MEDUDX293704 |
DONGGUAN FANCHANG CURTAIN PRODUCTS GANG JIAN |
19486.0 kg |
392530
|
3-1/2 DELUXE VERTICAL BLIND 3-1/2 STANDARD VERTICAL BLIND 3-1/2 VERTICAL VANE HTS:3925. 30.1000,3925.30.5 000 |
2023-04-21 |
MEDUDX187260 |
CORDELIA LIGHTING INC |
5043.0 kg |
940519
|
PO NO:4703952596LIGHTING FIXTURES HTS CODE:9405190000 |
2023-04-03 |
MEDUUJ256244 |
TANGSHAN MONOPY CERAMIC CO LTD |
11584.0 kg |
761520
|
CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO# 7452441 |
2023-03-04 |
MEDUUJ046504 |
TANGSHAN MONOPY CERAMIC CO LTD |
36180.0 kg |
761520
|
CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO#7427766 7427739 7427720 CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO#7427766 7427739 7427720 CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO#7427766 7427739 7427720 |
2023-02-28 |
MEDUDJ061800 |
TOSHIBA CONSUMER PRODUCTS THAILAND |
10248.0 kg |
841821
|
SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR WHITE SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L:MSTF18SSR, MSTF18WHR PO# 7439203,7438510 HS.CODE 84 18.21 VENDER NAME: IS MIDE A AMERICA CORPORATION SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR WHITE SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L:MSTF18SSR, MSTF18WHR PO# 7439203,7438510 HS.CODE 84 18.21 VENDER NAME: IS MIDE A AMERICA CORPORATION |
2023-02-26 |
MEDUDJ061776 |
TOSHIBA CONSUMER PRODUCTS THAILAND |
10248.0 kg |
841821
|
SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR BLACK SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L: MSTF18WHR, MSTF18SSR PO #7439223,7438521 HS.CODE 8 418.21 VENDER NAME:IS MID EA AMERICA CORPORATION SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR BLACK SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L: MSTF18WHR, MSTF18SSR PO #7439223,7438521 HS.CODE 8 418.21 VENDER NAME:IS MID EA AMERICA CORPORATION |
2023-02-26 |
MEDUDJ061792 |
TOSHIBA CONSUMER PRODUCTS THAILAND |
10248.0 kg |
841821
|
SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR BLACK SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L: MSTF18WHR ,MSTF18SSR PO #7439240,7438620 HS.CODE 8 418.21 VENDER NAME:IS MID EA AMERICA CORPORATION =PH ONE; 1-800 -431-3000 SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR BLACK SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L: MSTF18WHR ,MSTF18SSR PO #7439240,7438620 HS.CODE 8 418.21 VENDER NAME:IS MID EA AMERICA CORPORATION =PH ONE; 1-800 -431-3000 |
2023-02-22 |
MEDUZF268029 |
MIDEA ELECTRIC TRADE SINGAPORE |
10455.0 kg |
841520
|
AIR CONDITIONERS |
2023-02-17 |
MEDUV9365325 |
FORTUNE INDUSTRIAL VIETNAM CO |
3146.0 kg |
720421
|
FREIGHT COLLECT STAINLESS STEEL SINK PO# 7400693 DEPT#D SC#22-267WW FREIGHT COLLECT |
2023-02-11 |
MEDUUJ100400 |
HEBEI YIHUA TEXTILE CO LTD |
7651.0 kg |
732410
|
MICROFIBER TOWEL/WASH BRUSH |
2023-02-07 |
MEDUUV831836 |
TANGSHAN MONOPY CERAMIC CO LTD |
11937.0 kg |
761520
|
CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO#7410421 |
2023-01-25 |
MEDUUV860579 |
FOREMOST WORLDWIDE CO LTD |
12017.0 kg |
711420
|
SANITARY WARE(TOILET BOWL AND TOILET TANK) PO#4704442734 |
2023-01-25 |
MEDUU9095065 |
GUANGDONG MIDEA KITCHEN APPLIANCES |
8343.0 kg |
851650
|
MICROWAVE OVEN(HS CODE 851650) PO NO.7365143 SHIPPER DECLARED THAT NO WOOD PACKING MATERIALS |
2022-12-27 |
MEDUV9259890 |
FORTUNE INDUSTRIAL VIETNAM CO |
3547.0 kg |
720421
|
FREIGHT COLLECT STAINLESS STEEL SINK PO#736 5765 DEPT#D SC#22-267WW |
2022-12-26 |
MEDUZD521338 |
ROTARY INDUSTRIAL LTD |
5841.0 kg |
940320
|
LUGGAGE RACK PO#4701933169 HS CODE:9403200000 |
2022-12-02 |
MEDUX4051983 |
XIAMEN LONGSTAR LIGHTING CO LTD |
7837.0 kg |
853952
|
LED LAMP PO#4704391450 HTS#853952 |
2022-08-06 |
MEDUVE267459 |
|
49858.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703715134,47040 21564, 4704231045 FINAL D ESTINATION: HD SUPPLY FACM AINT 1100 JOHN GALT WAY, S TE 1 BURLINGTON, NJ 08016- 2140 USA TEL: 609-499-1990 (DC#: NJ22) BY CUSTOMER S RISK AND ACCOUNT THIS S HI PMENT CONTAINS NO WOODEN PACKING MATERIAL. CO MMERC IAL INVOICE NO. TH220374 T H220375 TH220376 HTS CODE: 3925.30.1000,7616.99.5140 , 8302.41.6050 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703715134,47040 21564, 4704231045 FINAL D ESTINATION: HD SUPPLY FACM AINT 1100 JOHN GALT WAY, S TE 1 BURLINGTON, NJ 08016- 2140 USA TEL: 609-499-1990 (DC#: NJ22) BY CUSTOMER S RISK AND ACCOUNT THIS S HI PMENT CONTAINS NO WOODEN PACKING MATERIAL. CO MMERC IAL INVOICE NO. TH220374 T H220375 TH220376 HTS CODE: 3925.30.1000,7616.99.5140 , 8302.41.6050 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703715134,47040 21564, 4704231045 FINAL D ESTINATION: HD SUPPLY FACM AINT 1100 JOHN GALT WAY, S TE 1 BURLINGTON, NJ 08016- 2140 USA TEL: 609-499-1990 (DC#: NJ22) BY CUSTOMER S RISK AND ACCOUNT THIS S HI PMENT CONTAINS NO WOODEN PACKING MATERIAL. CO MMERC IAL INVOICE NO. TH220374 T H220375 TH220376 HTS CODE: 3925.30.1000,7616.99.5140 , 8302.41.6050 |
2022-07-09 |
MEDUVE303395 |
|
16914.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INV OICE FOR PO#4703716037 FINAL DESTI NATION: HD S UPPLY FACMAINT 2100 ANVI L B LOCK RD FOREST PARK, GA 302971403 US ZZ 84 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL . COMMERCIAL INVOICE NO. TH220421 HTS CODE: 3925.30.1000,7616.99.5140, 8302.41 .6050 |
2022-06-26 |
MEDUTV430573 |
|
14182.0 kg |
711420
|
SANITARY WARE(TOILET BOWL AND TOILET TANK) PO#4703621699 |
2022-06-26 |
MEDUTV430581 |
|
28365.0 kg |
711420
|
SANITARY WARE(TOILET BOWL AND TOILET TANK) PO#4703915998 4704205725 SANITARY WARE(TOILET BOWL AND TOILET TANK) PO#4703915998 4704205725 |
2022-06-26 |
MEDUTV430599 |
|
53874.0 kg |
691010
|
SANITARY WARE NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT(SWPM). PO#4703624273 SANITARY WARE NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT(SWPM). PO# 4704309407 SANITARY WARE NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT(SWPM). PO#4704309406 SANITARY WARE NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT(SWPM). PO# 4704309408 H TS CODE 6910100020 |
2022-06-25 |
MEDUVE303494 |
|
14418.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INV OICE FOR PO#4704186929 FINAL DESTI NATION: HD S UPPLY FACMAINT 2100 ANVI L B LOCK RD FOREST PARK, GA 302971403 US ZZ 84 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL . COMMERCIAL INVOICE NO. TH220403 HTS CODE: 3925.30.1000 |
2022-06-25 |
MEDUVE303437 |
|
13857.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INV OICE FOR PO#4704000974 FINAL DESTI NATION: HD S UPPLY FACMAINT 2100 ANVI L B LOCK RD FOREST PARK, GA 302971403 US ZZ 84 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL . COMMERCIAL INVOICE NO. TH220402 HTS CODE: 3925.30.1000 |
2022-06-18 |
MEDUVE332113 |
|
3120.0 kg |
732410
|
STAINLESS STEEL SINK - FREIGHT COLLECT STAINLESS STEEL SINK WINDOW BLINDS AS PER PRO-FOR MA INVOIC E FOR PO#4704049026 FI NAL DE STINATION: CITY OF INDUSTRY (ADV TEL: T H IS SHIPMENT CONTAINS NO WOODEN PACKING MA TERIAL. COMMERCIAL INVOICE NO. HTS CODE: 7324100010 |
2022-06-18 |
MEDUVE332147 |
|
6742.0 kg |
940340
|
WOODEN FURNITURE - FREIGHT COLLECT WOODEN FURNITURE H.S CODE: 940340 PO#: PU000135 - 4 704035 374 |
2022-06-09 |
MEDUVE267400 |
|
27950.0 kg |
392530
|
WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470396 6959,4703983744 FINAL DEST INATION: (BY CUSTOMER S RI SK AND ACCOUNT) HD SUPPLY FACMAINT 21651 BAKER PARKW AY CITY OF INDUSTRY, CA 91 789 USA TEL:909-594-3843 C A20 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIA L.COMMERCIAL INVOICE NO. TH220370 TH220371 HTS CODE : 3925.30.1000 FREIGHT COL LECT WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470396 6959,4703983744 FINAL DEST INATION: (BY CUSTOMER S RI SK AND ACCOUNT) HD SUPPLY FACMAINT 21651 BAKER PARKW AY CITY OF INDUSTRY, CA 91 789 USA TEL:909-594-3843 C A20 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIA L.COMMERCIAL INVOICE NO. TH220370 TH220371 HTS CODE : 3925.30.1000 FREIGHT COL LECT |
2022-06-04 |
MEDUVE176668 |
|
28050.0 kg |
392530
|
WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470379 7152,4704053487 FINAL DEST INATION: HD SUPPLY FACMAIN T 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 91789 USA TEL:909-594-3843 CA20 THI S SHIPMENT CONTAINS NO WOO DEN PACKINGMATERIAL. COMM ERCIAL INVOICE NO. TH22030 0 TH220299 HTS CODE: 3925. 30.1000 FREIGHT COLL ECT WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470379 7152,4704053487 FINAL DEST INATION: HD SUPPLY FACMAIN T 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 91789 USA TEL:909-594-3843 CA20 THI S SHIPMENT CONTAINS NO WOO DEN PACKINGMATERIAL. COMM ERCIAL INVOICE NO. TH22030 0 TH220299 HTS CODE: 3925. 30.1000 FREIGHT COLL ECT |
2022-05-27 |
MEDUT5963037 |
|
5115.0 kg |
841821
|
127391: 10.1CF FRIDGE BLAC K REFRIGERATOR FREEZER PO: 4704180729 HS CODE: 8418. 21 |
2022-05-25 |
MEDUVE175090 |
|
5290.0 kg |
940340
|
FREIGHT COLLECT WOODEN FUR NITURE H.S CODE: 940340 PO #:PU000087 - 4703683599 |
2022-05-25 |
MEDUVE175108 |
|
5736.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703767882 FINAL DESTINATION: HD SUPPLY FA CMAINT 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 9178 9 USA TEL:909-594-3843 CA2 0 THIS SHIPMENT CONTAINS N O WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH 220293 HTS CODE: 3925.30.1 000 FREIGHT COLLECT |
2022-05-23 |
MEDUVE176650 |
|
44406.0 kg |
392530
|
WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470403 6899,4704049030, 470411441 8 FINAL DESTINATION: (DECL ARED BY CUSTOMER) HD SUPPL Y FACMAINT 2100 ANVIL BLOC K RD FOREST PARK, GA 30297 1403 US ZZ84 THIS SHIPMENT CONTAINS NO WOODEN PACKIN G MATERIAL. COMMERCIAL INV OICE NO. TH220296 TH220294 TH220295 HTS CODE: 3925.3 0.1000,7616.99.5140, 8302. 41.6050 FREIGHT COLLECT WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470403 6899,4704049030, 470411441 8 FINAL DESTINATION: (DECL ARED BY CUSTOMER) HD SUPPL Y FACMAINT 2100 ANVIL BLOC K RD FOREST PARK, GA 30297 1403 US ZZ84 THIS SHIPMENT CONTAINS NO WOODEN PACKIN G MATERIAL. COMMERCIAL INV OICE NO. TH220296 TH220294 TH220295 HTS CODE: 3925.3 0.1000,7616.99.5140, 8302. 41.6050 FREIGHT COLLECT WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470403 6899,4704049030, 470411441 8 FINAL DESTINATION: (DECL ARED BY CUSTOMER) HD SUPPL Y FACMAINT 2100 ANVIL BLOC K RD FOREST PARK, GA 30297 1403 US ZZ84 THIS SHIPMENT CONTAINS NO WOODEN PACKIN G MATERIAL. COMMERCIAL INV OICE NO. TH220296 TH220294 TH220295 HTS CODE: 3925.3 0.1000,7616.99.5140, 8302. 41.6050 FREIGHT COLLECT |
2022-05-21 |
MEDUVE176684 |
|
6994.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704039167 FINAL DESTINATION: HD SUPPLY FA CMAINT 1100 JOHN GALT WAY, STE 1 BURLINGTON, NJ 0801 6-2140 USA TEL: 609-499-19 90 (DC#: NJ22) THIS SHIPM ENT CONTAIN S NO WOODEN PAC KING MATERIAL. COMMERCIAL INVOICE NO. TH220287 HTS C ODE: 3925.30.1000 |
2022-05-21 |
MEDUV5878123 |
|
13680.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704071445 FINAL DESTINATION: HD SUPPLY FA CMAINT 1100 JOHN GALT WAY, STE 1BURLINGTON, NJ 08016 2140 US (DC#: ZZ85) THIS SHIPMENT CONTAINS NO WOODE N PACKING MA TERIAL. COMMER CIAL INVOICE NO. TH220197 HTS CODE: 3925.30.1000 |
2022-05-20 |
MEDUVE175066 |
|
3915.0 kg |
732410
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4700651996 FINAL DESTINATION: CITY OF INDU STRY, CALIFORNIA TEL: THIS SHIPMENT CONTAINS NO WOOD EN PACKING MATERIAL.COMME RCIAL INVOICE NO. HTS CODE : 732410001 0 = TAY NINH PR OVINCE. TEL: 02763.899.900 FAX: 02763.899.901 |
2022-05-20 |
MEDUVE175074 |
|
6425.0 kg |
940340
|
FREIGHT COLLECT WOODEN FUR NITURE H.S CODE:940340 PO# : PU000085 - 4704061443 |
2022-05-17 |
MEDUVE176676 |
|
16410.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704076830 FINAL DESTINATION: HD SUPPLY FA CMAINT 2100 ANVIL BLOCK RD FOREST PARK, GA 302971403 US ZZ84 THIS SHIPME NT C ONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOI CE NO. TH220289 HTS CODE: 3925.30.1000,8302.41.6050 |
2022-05-15 |
MEDUV5878404 |
|
16044.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704180757 FINAL DESTINATION: HD SUPPLY FA CMAINT 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 9178 9 USA TEL:909-594-3843 CA2 0 THIS SHIPMENT CONTAINS N O WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH 220196 HTS CODE: 3925.30.1 000,7616.99.5140, 830 2.41. 6050 |
2022-05-15 |
MEDUV5878453 |
|
15009.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703985867 FINAL DESTINATION: HD SUPPLY FA CMAINT 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 9178 9 USA TEL:909-594-3843 CA2 0 THIS SHIPMENT CONTAINS N O WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH 220195 HTS CODE: 3925.30.1 000 |
2022-05-08 |
MEDUV5878255 |
|
16628.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703976197 FINAL DESTINATION: HD SUPPLY FA CMAINT 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 9178 9 USA TEL:909-594-3843 CA2 0 THIS SHIPMENT CONTAINS N O WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH 220192 HTS CODE: 3925.30.1 000,7616.99.5140, 830 2.41. 6050 |
2022-05-08 |
MEDUV5878321 |
|
16563.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704257600 FINAL DESTINATION: HD SUPPLY FA CMAINT 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 9178 9 USA TEL:909-594-3843 CA2 0 THIS SHIPMENT CONTAINS N O WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH 220193 HTS CODE: 3925.30.1 000,7616.99.5140 |
2022-05-01 |
MEDUT5963631 |
|
5115.0 kg |
730900
|
127392: 10.1CF FRIDGE STAI NLESS STEEL REFRIGERATOR F REEZER PO: 4703892891 =MUA NG, PATHUMTHANI 12000 THAI LAND |
2022-05-01 |
MEDUV5877943 |
|
16630.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704169438 FINAL DESTINATION: HD SUPPLY FA CMAINT 2100 ANVIL BLOCK RD FOREST PARK, GA 302971403 US ZZ84 THIS SHIPME NT C ONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOI CE NO. TH220191 HTS CODE: 3925.30.1000,7616.99.5140, 8302.41.6050 |
2022-05-01 |
MEDUV5878008 |
|
16860.0 kg |
392530
|
FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704169437 FINAL DESTINATION: HD SUPPLY FA CMAINT 2100 ANVIL BLOCK RD FOREST PARK, GA 302971403 US ZZ84 THIS SHIPME NT C ONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOI CE NO. TH220194 HTS CODE: 3925.30.1000,7616.99.5140 |