2021-08-04 |
BANQCAN3161399 |
ADF CHATTANOOGA STATE BUIDLING |
8350.0 kg |
940360
|
BARTHROOM VANITY PO#119289 HS-CODE 9403608081 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)LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
2021-08-04 |
BANQCAN3161403 |
ADF CHATTANOOGA STATE BUIDLING |
7370.0 kg |
940360
|
BARTHROOM VANITY PO#119293 HS-CODE 9403608081 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)LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
2021-08-04 |
BANQCAN3161402 |
ADF CHATTANOOGA STATE BUIDLING |
7120.0 kg |
940360
|
BARTHROOM VANITY PO#119292 HS-CODE 9403608081 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)LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
2021-08-04 |
BANQCAN3161401 |
ADF CHATTANOOGA STATE BUIDLING |
7350.0 kg |
940360
|
BARTHROOM VANITY PO#119948 HS-CODE 9403608081 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)LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
2021-07-25 |
BANQCAN3145175 |
CEVA 2151 AIRWEST |
8430.0 kg |
940360
|
BARTHROOM VANITY PO#502096 HS-CODE 9403608081 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)LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
2021-07-25 |
BANQCAN3147468 |
CEVA 2151 AIRWEST |
8455.0 kg |
940360
|
BARTHROOM VANITY PO#119290 HS-CODE 9403608081 REMARKS 1)GROUP A 2)FREIGHT PREPAID (DEST CHGS COLLECT AT CAMTR) --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)LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
2021-06-02 |
BANQCAN3140989 |
OVE DECORS ULC |
7750.0 kg |
691090
|
BARTHROOM VANITY PO#119274 WOOD VANITY HS-CODE(S) 6910900010 |
2021-04-12 |
BANQCAN3122528 |
CEVA 2151 AIRWEST |
7225.0 kg |
940360
|
BARTHROOM VANITY PO#119285 WOOD VANITY HS-CODE 9403608081 REMARKS 1)FREIGHT PREPAID(PPDCC), DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 2)ARRIVAL NOTICE MUST SEND TO [email protected] |
2021-02-13 |
BANQCAN3115304 |
CEVA 2151 AIRWEST |
8989.0 kg |
691090
|
BATHROOM VANITY PO#116426 HS-CODE 6910900010 REMARKS 1)FREIGHT PREPAID(PPDCC), DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 2)ARRIVAL NOTICE MUST SEND TO [email protected] |
2021-01-26 |
BANQCAN3101370 |
CEVA 2151 AIRWEST |
8860.0 kg |
691090
|
BATHROOM VANITY PO#117195 HS-CODE(S) 6910900010 REMARKS 1)FREIGHT PREPAID(PPDCC), DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 2)ARRIVAL NOTICE MUST SEND TO [email protected] |
2021-01-26 |
BANQCAN3108321 |
WAYFAIR CRANBRUY |
7780.0 kg |
691090
|
BATHROOM VANITY PO#116404 HS-CODE(S) 6910900010 REMARKS 1)FREIGHT PREPAID(PPDCC), DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 2)ARRIVAL NOTICE MUST SEND TO [email protected] |
2021-01-18 |
BANQCAN3107945 |
CEVA 2151 AIRWEST |
9110.0 kg |
691090
|
BATHROOM VANITY PO#116977 HS-CODE(S) 6910900010 REMARKS 1)FREIGHT PREPAID(PPDCC), DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 2)ARRIVAL NOTICE MUST SEND TO [email protected] |
2021-01-10 |
BANQCAN3105625 |
OVE DECORS ULC |
8240.0 kg |
420219
|
60 CTNS WOOD VANITY PO#116486 |
2020-11-23 |
BANQCAN3091675 |
CEVA 2151 AIRWEST |
8880.0 kg |
940360
|
WOOD VANITY HS CODE 9403.60.8081 PO#115014 REMARKS 1)NAME ACCOUNT OVE DECORS 2)FREIGHT PREPAID(PPDCC) 3)ARRIVAL NOTICE MUST SEND TO [email protected] |
2020-11-23 |
BANQCAN3094691 |
CEVA 2151 AIRWEST |
9480.0 kg |
940360
|
WOOD VANITY PO#114523 HS-CODE 9403.60.8081 REMARKS 1)GROUP A 2)FREIGHT PREPAID 3)ARRIVAL NOTICE MUST SEND TO [email protected] |