2021-03-21 |
MAEU207932364 |
INTERNATIONAL ATELIER LTD |
4252.95 kg |
821410
|
81232927PBM 81233116PBM 8123 3193PBM 81243134PBM 81253318 PBM 81225599PBM 81225604PBM 81225609PBM 81227688PBM 81 232218PBM 81233266PBM 81167 845PBM 81176994PBM 81219005P BM 81219006PBM THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER:TBA 81185588PBM 8118 5993PBM 81188643PBM 8119094 8PBM 81191024PBM 81191049PBM 81192154PBM 81197319PBM 8 1199308PBM 81214338PBM 81162 854PBM 81184331PBM 81186931P BM 81187315PBM 81189040PBM 81190821PBM 81046408PBM 810 47199PBM 81048716PBM 810487 65PBM 81050015PBM 81052501PB M 81052521PBM 81052641PBM 81103560PBM 81112954PBM 8112 5081PBM 81156053PBM 8115607 0PBM 81156090PBM 81046549PBM 81046939PBM 81047037PBM 8 1047097PBM 81048060PBM 81048 065PBM 81048313PBM 81048343P BM 81049179PBM 81049965PBM 81051106PBM 81090681PBM 811 48558PBM 81156073PBM 811560 95PBM 81164439PBM 81164452PB M 81164461PBM 81164484PBM 81164485PBM 81164496PBM 8116 4497PBM 81164501PBM 8116452 0PBM 81164530PBM 81164560PBM 81064903PBM 81080059PBM 8 1084689PBM 81103904PBM 81116 247PBM 81142477PBM 81147966P BM 81149277PBM 81156087PBM 81156108PBM 81165239PBM 810 75633PBM 81080967PBM 810831 02PBM 81091477PBM 81122354PB M 81140130PBM 81146567PBM 81219782PBM 81219812PBM 8123 0136PBM (-)HONG KONG - E MAIL: [email protected] |
2021-03-21 |
MAEU207932366 |
KODA SAIGON CO LTD |
3541.26 kg |
940161
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 81077577WEM 81077876 WEM 81077878WEM 81077896WEM 81077923WEM 81078381WEM 81 078667WEM 81079277WEM 810795 25WEM 81079533WEM 81079548WE M 81079796WEM 81079864WEM 81080174WEM 81080183WEM 8108 0470WEM 81080547WEM 8108072 1WEM 81081017WEM 81081024WEM 81081078WEM 81082079WEM 8 1082191WEM 81082192WEM 81082 510WEM 81082515WEM 81082587 WEM 81082761WEM 81082927WEM 81083010WEM 81083076WEM 81 083433WEM 81083817WEM 810839 09WEM 81084127WEM 81084142WE M 81084223WEM 81084234WEM 81084350WEM 81084687WEM 8108 4749WEM 81085385WEM 8108539 0WEM 81085435WEM 81085490WEM 81085565WEM 81086021WEM 8 1086055WEM 81086151WEM 81086 384WEM 81086469WEM 81086470 WEM 81086485WEM 81086643WEM 81086706WEM 81086720WEM 81 086741WEM 81086854WEM 810868 71WEM 81087010WEM 81087011WE M 81087013WEM 81087057WEM 81087098WEM 81087114WEM 8108 7165WEM 81087188WEM 8108719 3WEM 81087237WEM 81087325WEM 81087418WEM 81087529WEM 8 1087629WEM 81109368WEM 81110 076WEM 81110185WEM 81110269 WEM 81111157WEM 81111367WEM 81111420WEM 81111644WEM 81 112603WEM 81113529WEM 811138 42WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA UPHOLSTERED WOOD FRAME CHAI R UPHOLSTERED WOOD FRAME CHAI R UPHOLSTERED WOOD FRAME DINI NG CHAIR UPHOLSTERED WOOD FR AME CHAIR UPHOLSTERED WOOD F RAME SWIVEL SEAT COUNTER STOO L CHAIR UPHOLSTERED WOOD FRAM E SWIVEL SEAT STOOL CHAIR UP HOLSTERED WOOD FRAME DINING CHAIR UPHOLSTERED WOOD FRAME LEATHER CHAIR UPHOLSTERED WO OD FRAME SWIVEL SEAT COUNTER STOOL CHAIR UPHOLSTERED WOOD FRAME SWIVEL SEAT COUNTER ST OOL CHAIR UPHOLSTERED WOOD FR AME CHAIR UPHOLSTERED WOOD FR AME DINING CHAIR UPHOLSTERE D WOOD FRAME SWIVEL SEAT STOO L CHAIR UPHOLSTERED WOOD FRAM E DINING CHAIR UPHOLSTERED W OOD FRAME CHAIR UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME SWIVEL SEAT COUNTE R STOOL CHAIR UPHOLSTERED WOO D FRAME CHAIR UPHOLSTERED WOO D FRAME LEATHER CHAIR UPHOL STERED WOOD FRAME SWIVEL SEAT STOOL CHAIR UPHOLSTERED WOOD FRAME DINING CHAIR UPHOLST ERED WOOD FRAME DINING CHAIR UPHOLSTERED WOOD FRAME SWIVEL SEAT COUNTER STOOL CHAIR UP HOLSTERED WOOD FRAME DINING CHAIR UPHOLSTERED WOOD FRAME DINING CHAIR UPHOLSTERED WOO D FRAME CHAIR UPHOLSTERED WOO D FRAME CHAIR UPHOLSTERED WO OD FRAME DINING CHAIR UPHOLS TERED WOOD FRAME LEATHER CHAI R UPHOLSTERED WOOD FRAME LEAT HER CHAIR UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME DINING CHAIR UPHOLSTER ED WOOD FRAME LEATHER CHAIR UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME DINING CHAIR UPHOLSTERED WOOD FRA ME CHAIR UPHOLSTERED WOOD FRA ME CHAIR UPHOLSTERED WOOD FRA ME LEATHER CHAIR UPHOLSTERED WOOD FRAME DINING CHAIR UP HOLSTERED WOOD FRAME DINING C HAIR UPHOLSTERED WOOD FRAME D INING CHAIR UPHOLSTERED WOO D FRAME CHAIR UPHOLSTERED WOO D FRAME SWIVEL SEAT COUNTER S TOOL CHAIR UPHOLSTERED WOOD F RAME CHAIR UPHOLSTERED WOOD F RAME CHAIR UPHOLSTERED WOOD FRAME DINING CHAIR UPHOLSTER ED WOOD FRAME SWIVEL SEAT COU NTER STOOL CHAIR UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME SWIVEL SEAT COUNT ER STOOL CHAIR UPHOLSTERED WO OD FRAME SWIVEL SEAT STOOL CH AIR UPHOLSTERED WOOD FRAME DI NING CHAIR UPHOLSTERED WOOD FRAME SWIVEL SEAT COUNTER ST OOL CHAIR UPHOLSTERED WOOD FR AME CHAIR UPHOLSTERED WOOD FR AME SWIVEL SEAT COUNTER STOO L CHAIR UPHOLSTERED WOOD FRAM E DINING CHAIR UPHOLSTERED W OOD FRAME LEATHER CHAIR UPH OLSTERED WOOD FRAME LEATHER C HAIR UPHOLSTERED WOOD FRAME S WIVEL SEAT COUNTER STOOL CHAI R UPHOLSTERED WOOD FRAME DINI NG CHAIR UPHOLSTERED WOOD F RAME DINING CHAIR UPHOLSTERE D WOOD FRAME CHAIR UPHOLSTERE D WOOD FRAME LEATHER CHAIR UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME LEATHER CHAIR UPHOLSTERED WOOD FRA ME DINING CHAIR UPHOLSTERED WOOD FRAME SWIVEL SEAT STOOL |
2021-03-21 |
MAEU207932362 |
INTERNATIONAL ATELIER LTD |
9240.29 kg |
940360
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1977661PBM 2013807PB M 2013812PBM 2013817PBM 201 3840PBM 2013846PBM 2036715P BM 21106410PBR THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER:TBA (-)HONG KONG - EMAIL: [email protected] M |
2021-03-21 |
MAEU206892404 |
JOHNSON WOOD VIETNAM JSC |
54806.67 kg |
847439
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1996852WEM 1997895WE M 1997884WEM 1997275WEM 199 7277WEM 2016157WEM 1997360W EM 1996876WEM 1996851WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXP EDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1996852WEM 1997895WE M 1997884WEM 1997275WEM 199 7277WEM 2016157WEM 1997360W EM 1996876WEM 1996851WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXP EDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1996852WEM 1997895WE M 1997884WEM 1997275WEM 199 7277WEM 2016157WEM 1997360W EM 1996876WEM 1996851WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXP EDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1996852WEM 1997895WE M 1997884WEM 1997275WEM 199 7277WEM 2016157WEM 1997360W EM 1996876WEM 1996851WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXP EDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1996852WEM 1997895WE M 1997884WEM 1997275WEM 199 7277WEM 2016157WEM 1997360W EM 1996876WEM 1996851WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXP EDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1996852WEM 1997895WE M 1997884WEM 1997275WEM 199 7277WEM 2016157WEM 1997360W EM 1996876WEM 1996851WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXP EDITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1996852WEM 1997895WE M 1997884WEM 1997275WEM 199 7277WEM 2016157WEM 1997360W EM 1996876WEM 1996851WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER:TBA DITTO DITTO DITTO DITTO DITTO DITTO - EMAIL: WSI-MEM@EXP EDITORS.COM |
2021-03-20 |
MAEU207339090 |
INTERNATIONAL ATELIER LTD |
16485.18 kg |
940360
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2013191PBM 2014128PB M 2021942PBM 2013157PBM 202 1953PBM 2029547PBM 2076465P BM THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER:TBA D ITTO (-)HONG KONG - EMAI L: [email protected] VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 2013191PBM 2014128PB M 2021942PBM 2013157PBM 202 1953PBM 2029547PBM 2076465P BM THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER:TBA D ITTO (-)HONG KONG - EMAI L: [email protected] |
2021-03-20 |
ZIMUHCM80126622 |
INTERNATIONAL ATELIER LTD |
33523.31 kg |
940360
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2011860PBM 2080973PBM 2047981PBM 2011853PBM 2080971PBM 2011283PBM 2087248PBM 2087263PBM 2087266PBM 1995200PBM 1988894PBM 1995228PBM2082753PBM 1995238PBM 2059011PBM 2087252PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER:TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2011860PBM 2080973PBM 2047981PBM 2011853PBM 2080971PBM 2011283PBM 2087248PBM 2087263PBM 2087266PBM 1995200PBM 1988894PBM 1995228PBM2082753PBM 1995238PBM 2059011PBM 2087252PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER:TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2011860PBM 2080973PBM 2047981PBM 2011853PBM 2080971PBM 2011283PBM 2087248PBM 2087263PBM 2087266PBM 1995200PBM 1988894PBM 1995228PBM2082753PBM 1995238PBM 2059011PBM 2087252PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER:TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2011860PBM 2080973PBM 2047981PBM 2011853PBM 2080971PBM 2011283PBM 2087248PBM 2087263PBM 2087266PBM 1995200PBM 1988894PBM 1995228PBM2082753PBM 1995238PBM 2059011PBM 2087252PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER:TBA |
2021-03-20 |
MAEU207151318 |
DAI THUAN FURNITURE CO LTD |
11969.6 kg |
940360
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1987629PBM 1987673PB M THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER:TBA DI TTO - EMAIL: WSI-MEM@EXPED ITORS.COM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1987629PBM 1987673PB M THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER:TBA DI TTO - EMAIL: WSI-MEM@EXPED ITORS.COM |
2021-03-20 |
CMDUTHD0631835 |
ARTWAY CO LTD |
11847.0 kg |
691390
|
STONEWARE (CERAMIC) VARIOUS HOUSEHOLD OR ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMS SONOMA INC. PURCHASE ORDER NO. 2015415PBM SKU NO. 3125140 EVERETT CACHEPOT LG WH INVOICE NO. AW- WSI HTS NO. 691390 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATESFREIGHT COLLECT |
2021-03-20 |
CMDUTHD0632789 |
SHAYNE MACAO COMMERCIAL OFFSHORE LT RUA DE PEQUIM |
14052.0 kg |
940161
|
49 PACKAGE(S) 2640.8 KGS 49.8 CBM BIG SUR SQUARE SECTIONAL DOWN LEATHER L-CHAISE 8 PACKAGE(S) 268 KGS 3.89 CBM BIG SUR SQUARE SECTIONAL DOWN LEATHER L-CHAISE ACTUAL THAILAND SHIPPER: SHAYNE FURNITURE THAILAND CO.,LTD. 298 MOO 1 BAN-WA(HI-TECH) INDUSTRIAL ESTATE, ASIA-NAKHON SAWAN RD.,KM 59-60 BAN-LANE SUB-DISTRICT, BANGPA-INDISTRICT HS CODE : 9401616011 FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES 49 PACKAGE(S) 2640.8 KGS 49.8 CBM BIG SUR SQUARE SECTIONAL DOWN LEATHER L-CHAISE 8 PACKAGE(S) 268 KGS 3.89 CBM BIG SUR SQUARE SECTIONAL DOWN LEATHER L-CHAISE ACTUAL THAILAND SHIPPER: SHAYNE FURNITURE THAILAND CO.,LTD. 298 MOO 1 BAN-WA(HI-TECH) INDUSTRIAL ESTATE, ASIA-NAKHON SAWAN RD.,KM 59-60 BAN-LANE SUB-DISTRICT, BANGPA-INDISTRICT HS CODE : 9401616011 FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES |
2021-03-20 |
CMDUTHD0629092 |
SHAYNE MACAO COMMERCIAL OFFSHORE LT RUA DE PEQUIM |
7587.0 kg |
940130
|
73 PACKAGE(S) 2448 KGS 38.98 CBM UPHOLSTERED WOOD FRAME SOFA 42 PACKAGE(S) 1239 KGS 19.35 CBM UPHOLSTERED WOOD FRAME SWIVEL DESK CHAIR WITH VARIABLE HEIGHT ADJUSTME THAILAND ACTUAL SHIPPER: FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES |
2021-03-20 |
CMDUSGN0949627 |
KODA SAIGON CO LTD |
25281.0 kg |
940360
|
DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 939 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2014694WEM 2014782WEM 1998943WEM 2014761WEM 1987683PBM 1987684PBM 2014769WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA |
2021-03-20 |
CMDUSGN0949502 |
INTERNATIONAL ATELIER LTD |
10190.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2003133PBM 2014144PBM 2014196PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA (-)HONG KONG EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949594 |
JOHNSON WOOD VIETNAM JSC |
31384.0 kg |
262060
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1996866WEM 1998106WEM 2076715WEM 2081514WEM 1997306WEM 2016383WEM 2081513WEM 2014648WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 263 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949456 |
HOANG MY POTTERS CO LTD |
49364.0 kg |
940360
|
DITTO DITTO DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 2482 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2043854WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA |
2021-03-20 |
CMDUSGN0949531 |
RK RESOURCES CO LTD |
22756.0 kg |
262060
|
DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 619 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1993734PBM 1993735PBM 1993737PBM 1982664PKM 1993727PBM 2048608PBM 2051886PBM 1993725PBM 1993728PBM 1993748PBM 2082943PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO |
2021-03-20 |
CMDUSGN0949539 |
CAT DANG HANDICRAFT CO LTD |
9562.0 kg |
700992
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2037141PBM 2071792PKM 2091370PBM 2009383PBM 2015664PBM 2015672PBM 2015679PBM 2023339PBM 2023382PBM 21100752PKR 2015701PBM 2022558PKM 2022563PKM 2022804PKM 21099928PBR 2085924PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA --- HTS CODE: 7009925090 3924905650 6307909891 0604903000 7009915090 3926400090 4911914040 9403608081 3926400000 HTS CODE: 4420100000 4419909000 --- NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949588 |
INTERNATIONAL ATELIER LTD |
9765.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2003135PBM 2014135PBM 2014221PBM 2022245PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA HTS CODE: 9403608081 --- NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949443 |
INTERNATIONAL ATELIER LTD |
8758.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2003134PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA (-)HONG KONG EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949602 |
INTERNATIONAL ATELIER LTD |
7466.0 kg |
940171
|
FREIGHT COLLECT THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 81164442PBM 81164445PBM 81164448PBM 81164451PBM 81164453PBM 81164454PBM 81164455PBM 81164472PBM 81164475PBM 81164476PBM 81164480PBM 81164481PBM 81164483PBM 81164488PBM 81164489PBM 81164490PBM 81164491PBM 81164495PBM 81164503PBM 81164509PBM 81164510PBM 81164511PBM 81164513PBM 81164515PBM 81164516PBM 81164525PBM 81164526PBM 81164531PBM 81164539PBM 81164544PBM 81164548PBM 81164561PBM 81167721PBM 81168001PBM 81168503PBM 81169876PBM 81171341PBM 81176471PBM 81179462PBM 81179620PBM 81187291PBM 81194457PBM 81195333PBM 81196025PBM 81197102PBM 81198721PBM 81202572PBM 81203388PBM 81210879PBM 81225153PBM 81235345PBM 81189285PBM 81219280PBM 81229626PBM 81229899PBM 81232018PBM 81235327PBM 81252587PBM 81261372PBM 81187122PBM 81187784PBM 81192728PBM 81192752PBM 81195799PBM 81195878PBM 81196862PBM 81198716PBM 81199442PBM 81199775PBM 81207244PBM 81210232PBM 81210479PBM 81210846PBM 81195602PBM 81202019PBM 81203345PBM 81210174PBM 81218190PBM 81218241PBM 81225602PBM 81227384PBM 81230011PBM 81230193PBM 81232925PBM 81238471PBM 81224965PBM 81276242PBM 2002961PBM 2002962PBM 2002963PBM 2021236PBM 1987700PBM HTS CODE: 9401710011 9401614011 9401304000 9403608081 9403509080 --- NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949577 |
MINH PHAT CERAMICS CO LTD |
4901.0 kg |
732690
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2008667PBM 2008668PBM 2008675PBM 2008676PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA HTS CODE: 73269099 --- NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949570 |
POTTERY CRAFT ASIA CO LTD |
9931.0 kg |
691390
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2019271WEM 2019278WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA HTS CODE: 6913905000 --- NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949567 |
UNITED POTTERIES SAIGON |
29017.0 kg |
681099
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2012215PBM 2012233PBM 2013658PBM 2012224PBM 2012230PBM 2012236PBM 2012271PBM 2012278PBM 2013653PBM 2013664PBM 2013671PBM 2028172PBM 21103063PBR 2020029PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA --- HTS CODE: 6810990080 9403896015 6913905000 --- DITTO DITTO NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949565 |
RESPONSE VIETNAM CO LTD |
23494.0 kg |
940360
|
DITTO FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2047101WEM 2078925WEM 2047103WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA --- HTS CODE: 9403608081 9403608040 --- DITTO NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949561 |
INTERNATIONAL ATELIER LTD |
10189.0 kg |
940350
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2009002PBM 2011140PBM 2011298PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA HTS CODE: 9403509045 940360 --- NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949559 |
|
34951.0 kg |
700992
|
DITTO FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2037141PBM 2071792PKM 2091370PBM 2009383PBM 2015664PBM 2015672PBM 2015679PBM 2023339PBM 2023382PBM 21100752PKR 2015701PBM 2022558PKM 2022563PKM 2022804PKM 21099928PBR 2085924PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA --- HTS CODE: 7009925090 3924905650 6307909891 0604903000 7009915090 3926400090 4911914040 9403608081 3926400000 DITTO --- NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-20 |
CMDUSGN0949517 |
JOHNSON WOOD VIETNAM JSC |
54605.0 kg |
940350
|
DITTO DITTO FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1988516PKM 1965486PKM 1982182PKM 1982284PKM 1965511PKM 1965520PKM 1965538PKM 1987619PBM 1970988PBM 1965550PKM 1965552PKM 1988402PKM 1988445PKM 1988411PKM 1988455PKM 1988366PKM 1988515PKM 1988401PKM 1994888PKM 1988416PKM 1988527PKM 1988362PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA HTS CODE: 9403509080 9403907005 9403907080 9403608081 9401696001 9403509045 9403509041 --- NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM DITTO DITTO |
2021-03-19 |
CMDUSGN0941012 |
WANLIHANG VN ENTERPRISE CO LTD |
52174.0 kg |
|
190 PACKAGE(S) 5038 KGS 34.557 CBM DITTO 88 PACKAGE(S) 4862 KGS 29.803 CBM DITTO FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2025860PTM 2010462PKM 2025854PTM 2019821PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 1690 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0954460 |
NTN CO LTD |
10709.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1984561WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0939940 |
SHYE JOHN INTERNATIONAL LTD |
11149.0 kg |
940350
|
197 PACKAGE(S) 6529 KGS 45.376 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2014601WEM 2014593WEM 1998188WEM 1998124WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 60 PACKAGE(S) 900 KGS 7.592 CBM DITTO (-)CHINA EMAIL: WSI-MEM EXPEDITORS.COM HS CODE:940350 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT |
2021-03-19 |
CMDUSGN0940352 |
INTERNATIONAL ATELIER LTD |
8943.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2011163PBM 2011179PBM 2011315PBM 2021212PBM 2026624PBM 2076483PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0939897 |
GHP INTERNATIONAL VIETNAM CO LTD |
6127.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2015926WEM 2015928WEM 2015946WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940166 |
GHP INTERNATIONAL VIETNAM CO LTD |
6297.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2015927WEM 2015928WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940180 |
KODA SAIGON CO LTD |
7383.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 81069615WEM 81069923WEM 81070229WEM 81070338WEM 81070451WEM 81070938WEM 81071135WEM 81071170WEM 81071310WEM 81071543WEM 81071558WEM 81071763WEM 81071884WEM 81071925WEM 81071930WEM 81072228WEM 81072760WEM 81073934WEM 81074117WEM 81074260WEM 81074461WEM 81074690WEM 81074791WEM 81074922WEM 81074951WEM 81075193WEM 81075491WEM 81075560WEM 81075664WEM 81076000WEM 81076195WEM 81076199WEM 81076712WEM 81076737WEM 81076976WEM 81076985WEM 81077146WEM 81077490WEM 81078098WEM 81087725WEM 81087735WEM 81087890WEM 81088098WEM 81088124WEM 81088385WEM 81089098WEM 81089261WEM 81089302WEM 81089481WEM 81089490WEM 81090244WEM 81090251WEM 81090254WEM 81090533WEM 81090633WEM 81090679WEM 81090706WEM 81090993WEM 81091015WEM 81091075WEM 81091162WEM 81091286WEM 81091366WEM 81091431WEM 81091470WEM 81091728WEM 81091739WEM 81091971WEM 81092039WEM 81093553WEM 81094277WEM 81094446WEM 81094882WEM 81094914WEM 81094935WEM 81095032WEM 81095036WEM 81095109WEM 81095660WEM 81095692WEM 81095754WEM 81095763WEM 81095932WEM 81095943WEM 81095988WEM 81096506WEM 81096597WEM 81096598WEM 81096612WEM 81106900WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940207 |
UNITED POTTERIES SAIGON |
11687.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2012263PBM 2012283PBM 2012300PBM 2012321PBM 2012330PBM 2013559PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940275 |
INTERNATIONAL ATELIER DT |
8909.0 kg |
940360
|
FREIGHT COLLECT 65 CARTONS 1942.5 KGS 21.35 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2064774PBM 1995225PBM 1995172PBM 1999454PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 59 CARTONS 3106.5 KGS 36.41 CBM DITTO (-)BINH DUONG, VIETNAM EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940333 |
INTERNATIONAL ATELIER LTD |
10550.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2011145PBM 2011174PBM 2011310PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA (-)HONG KONG EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940836 |
NATURE CRAFT CO LTD |
4383.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1997714WEM 21094442WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 510 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940385 |
SACRED EARTH VIETNAM LTD |
9127.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1974546PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940554 |
ANDY NGUYEN WOOD CO LTD |
7388.0 kg |
940360
|
FREIGHT COLLECT 606 CARTONS 3358.1 KGS 44.35 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1997900PKM 1997911PKM 2008656PBM 2063057PTM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 100 CARTONS 280 KGS 2.5 CBM DITTO EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940908 |
KHANH VIET WOOD CO LTD |
8768.0 kg |
940360
|
FREIGHT COLLECT 368 CARTONS 2208 KGS 17.66 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1933219PTM 1929245PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 1050 CARTONS 2940 KGS 44.1 CBM DITTO (-) BINH DUONG, VIETNAM EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940253 |
RAPEXCO DAI NAM LLC |
6284.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2000320WSM 21096470WSR 2076173WSM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940311 |
WANLIHANG VN ENTERPRISE CO LTD |
9697.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2009038PTM 2019822PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA HTS CODE: 9403608081 9403509045 --- NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0954490 |
CHIEN VIETNAM FURNITURE MFG CO LTD |
9202.0 kg |
940390
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN CANDLE) COVERING PURCHASE ORDER NUMBER: 1988209PKM 1988223PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA HTS CODE: 9403907080 9403509080 NOTIFY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940981 |
GREATREE INDUSTRIAL CORP |
9174.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2087334PKM 2087338PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0941007 |
WOODWORTH WOODEN INDUSTRIES VN CO LTD |
23716.0 kg |
940161
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2031195WEM 2031207WEM 2031225WEM 2057370WEM 1998180WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM HTS CODE: 9401616011 9401614011 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2031195WEM 2031207WEM 2031225WEM 2057370WEM 1998180WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM HTS CODE: 9401616011 9401614011 FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2031195WEM 2031207WEM 2031225WEM 2057370WEM 1998180WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM HTS CODE: 9401616011 9401614011 FREIGHT COLLECT |
2021-03-19 |
CMDUSGN0940758 |
CHIEN VIETNAM FURNITURE MFG CO LTD |
19368.0 kg |
262060
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1964997PKM 1981727PKM 1982489PKM 1964995PKM 1981742PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 472 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940459 |
DAI THUAN FURNITURE CO LTD |
9280.0 kg |
940360
|
FREIGHT COLLECT 44 CARTONS 4576 KGS 58.036 CBM VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1971960PBM 1971952PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA 33 CARTONS 924 KGS 12.342 CBM DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL 77 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM |
2021-03-19 |
CMDUSGN0940196 |
THEODORE ALEXANDER HCM LTD |
8670.0 kg |
940360
|
VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1993799WSM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 60 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT |
2021-03-19 |
CMDUSGN0940837 |
GREATREE INDUSTRIAL CORP |
55618.0 kg |
940360
|
FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1994583PKM 1988148PKM 1988151PKM 1988114PKM 2010909PKM 2010737PKM 2010835PKM 1993597PKM 2010779PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO 94 CARTONS 2387.6 KGS 22.62 CBM DITTO 100 CARTONS 5365.5 KGS 44.57 CBM DITTO 100 CARTONS 3833.8 KGS 38.05 CBM DITTO 78 CARTONS 3468.7 KGS 29.29 CBM DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 782 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM DITTO |
2021-03-19 |
CMDUSGN0940947 |
RK RESOURCES CO LTD |
37117.0 kg |
940360
|
24 CARTONS 1392 KGS 17.52 CBM DITTO 158 CARTONS 3714.55 KGS 45.67 CBM DITTO DITTO EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 841 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM FREIGHT COLLECT VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 2051878PBM 1993745PBM 2011904PBM 2011858PBM 2082945PBM 1986513PTM 1999851PTM 1988848PBM 1988955PBM 1993721PBM 1993731PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA DITTO |