2023-11-27 |
NAQAMCHS3722660V |
DARWEN TERRACOTTA |
386.0 kg |
691090
|
CERAMIC SINKS |
2023-08-17 |
MEDUIX337237 |
DARWEN TERRACOTTA |
6533.0 kg |
691090
|
CERAMIC SINKS PACKED ON 20 PALLETS |
2023-01-17 |
HLCULIVML48653AA |
DARWEN TERRACOTTA |
6093.0 kg |
690100
|
CERAMIC SINKS CERAMIC SINKS, HS CODE OF GOODS 69010000 & 49011000 & 69109000 |
2022-04-29 |
BANQCAN3226425 |
MORRIS SANITARY WARE HESHAN CO LTD |
2466.0 kg |
392210
|
ACRYLIC BATH TUB TDP PO#6049385 OVE PO#514395 HS-CODE 392210 REMARK GROUP A SCAC CODE BANQ HBL#CAN3226425 |
2022-03-12 |
BANQSGN3990617 |
ART FURNITURE INDUSTRIAL CO LTD |
7259.0 kg |
940360
|
BATHROOM VANITY HBL SGN3990617 SCAC CODE BANQ ACI CODE 8041 S C 7100145380 FREIGHT COLLECT AT KN MTR FS BY NOTIFY PARTY HS-CODE 9403608081 |
2022-03-12 |
BANQSGN3993944 |
ART FURNITURE INDUSTRIAL CO LTD |
8089.0 kg |
940360
|
BATHROOM VANITY HBL SGN3993944 SCAC CODE BANQ ACI CODE 8041 S C 7100145380 FREIGHT COLLECT AT KN MTR FS BY NOTIFY PARTY HS-CODE 9403608081 |
2022-02-20 |
BANQCAN3213911 |
MORRIS SANITARY WARE HESHAN CO LTD |
2163.0 kg |
392210
|
ACRYLIC BATH TUB TDP PO#6048855 OVE PO#512160 HS-CODE 3922100000 GROUP A SCAC CODE BANQ ACI CODE 8041 HBL#CAN3213911 |
2022-02-17 |
BANQSGN3979899 |
VIETNAM ANAQ CO LTD |
7581.0 kg |
940360
|
WOODEN BATHROOM VANITY HBL SGN3979899 SCAC CODE BANQ ACI CODE 8041 S C S21NCD001 FREIGHT COLLECT AT KN MTR FS BY NOTIFY PARTY HS-CODE 940360 |
2022-01-05 |
BANQCAN3201600 |
MORRIS SANITARY WARE HESHAN CO LTD |
2628.0 kg |
392210
|
ACRYLIC BATH TUB TDP PO#6048505 (OVE PO#510967) HS-CODE 3922100000 |
2021-12-27 |
BANQCAN3194808 |
MORRIS SANITARY WARE HESHAN CO LTD |
2608.0 kg |
392210
|
ACRYLIC BATH TUB TDP PO#6048290(510506) HS CODE 392210 REMARKS 1)GROUP A 2)FREIGHT PREPAID (DEST CHGS COLLECT AT CAMTR) PPDCC -- OCEAN FREIGHT PREPAID --ORIGIN PORT CHARGES PREPAID --ALL DESTINATION CHAGES COLLECT ELSEWHERE AT MONTREAL, QC - CANADA 3)ARRIVAL NOTICE MUST SEND TO [email protected] 4)LOCAL CHARGE PAID BY KN GUANGZHOU 5) IF COSU LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
2021-12-22 |
BANQSGN3939101 |
ART FURNITURE INDUSTRIAL CO LTD |
8183.0 kg |
940360
|
BATHROOM VANITY HBL SGN3939101 SCAC CODE BANQ ACI CODE 8041 S C S21NCD999 KUEOVE 1 FREIGHT COLLECT AT KN MTR FS BY NOTIFY PARTY HS-CODE 9403608081 |
2021-11-29 |
BANQSGN3941195 |
ART FURNITURE INDUSTRIAL CO LTD |
7588.0 kg |
940360
|
BATHROOM VANITY HBL SGN3941195 SCAC CODE BANQ ACI CODE 8041 S C NYC0061N21 FREIGHT COLLECT AT KN MTR FS BY NOTIFY PARTY HS-CODE 9403608081 |
2021-11-15 |
SSCCSTL21038338 |
MORRIS SANITARYWARE CO LTD |
2312.0 kg |
330730
|
OVE PO#506061 TDP PO#6046809 ACRYLIC BATH TUB FAUCET |
2021-05-19 |
BANQCAN3136522 |
MORRIS SANITARY WARE HESHAN CO LTD |
2142.0 kg |
392210
|
ACRYLIC BATH TUB PO#502088 HS-CODE 3922100000 REMARKS 1)GROUP A 2)FREIGHT PREPAID, DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 3)ARRIVAL NOTICE MUST SEND TO [email protected] 4)LOCAL CHARGE PAID BY KN GUANGZHOU 5)LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
2021-05-11 |
BANQCAN3136521 |
MORRIS SANITARY WARE HESHAN CO LTD |
2600.0 kg |
392210
|
ACRYLIC BATH TUB HS CODE 3922100000 60 CTNS 2280.00 KGS 56.040 CBM FAUCET HS CODE 8481801020 16 CTNS 320.00 KGS 2.040 CBM PO#6045065(502089) REMARKS 1)GROUP A 2)FREIGHT PREPAID(PPDCC), DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 3)ARRIVAL NOTICE MUST SEND TO [email protected] 4)LOCAL CHARGE PAID BY KN GUANGZHOU 5)LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
2021-05-11 |
BANQCAN3136516 |
MORRIS SANITARY WARE HESHAN CO LTD |
2278.0 kg |
392210
|
ACRYLIC BATH TUB PO#6045063 (502087) HS-CODE 3922100000 REMARKS 1)GROUP A 2)FREIGHT PREPAID (PPDCC), DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 3)ARRIVAL NOTICE MUST SEND TO CANADA.IS@ KUEHNE-NAGEL.COM 4)LOCAL CHARGE PAID BY KN GUANGZHOU 5)LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
2021-01-26 |
BANQCAN3106452 |
MORRIS SANITARY WARE HESHAN CO LTD |
2376.0 kg |
392210
|
ACRYLIC BATH TUB PO#119864 HS-CODE 3922100000 REMARKS 1)FREIGHT PREPAID(PPDCC), DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 2)ARRIVAL NOTICE MUST SEND TO [email protected] |