2024-07-30 |
MAEU239172176 |
LG SOURCING INC |
7774.7 kg |
440399
|
BATHROOM VANITY PO#259071769 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH I SPM NO. 15 |
2024-07-28 |
CMDUSGN2237196 |
LG SOURCING INC |
10862.0 kg |
420212
|
FREIGHT COLLECT BATHROOM VANITY PO 261610436 SHIPPER STATES THAT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN PURCHASE ORDER NUMBER: 261610436 ANY SOLID WOOD PACKAGING MATERIALS TOTAL PKGS 92 PK |
2024-07-28 |
CMDUSGN2198721 |
LG SOURCING INC |
10969.0 kg |
440399
|
FREIGHT COLLECT BATHROOM VANITY PO 259071810 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. PURCHASE ORDER NUMBER: 259071810 THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 TOTAL PKGS 64 PK |
2024-07-24 |
MAEU239172180 |
LG SOURCING INC |
7205.89 kg |
440399
|
BATHROOM VANITY PO#259071797 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH I SPM NO. 15 |
2024-07-24 |
MAEU239172166 |
LG SOURCING INC |
7248.07 kg |
420212
|
BATHROOM VANITY PO#259071801 SHIPPER STATES THAT THIS SHI PMENT DOES NOT CONTAIN ANY SO LID WOOD PACKAGING MATERIALS |
2024-07-24 |
MAEU239172413 |
LG SOURCING INC |
8253.71 kg |
440399
|
BATHROOM VANITY PO#259071813 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH I SPM NO. 15 |
2024-07-24 |
MAEU239172170 |
LG SOURCING INC |
7027.17 kg |
440399
|
BATHROOM VANITY PO#259071766 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH I SPM NO. 15 |
2024-07-24 |
MAEU239172395 |
LG SOURCING INC |
7277.1 kg |
420212
|
BATHROOM VANITY PO#259071758 SHIPPER STATES THAT THIS SHI PMENT DOES NOT CONTAIN ANY SO LID WOOD PACKAGING MATERIALS |
2024-07-23 |
MAEU239780481 |
LG SOURCING INC |
6991.79 kg |
420212
|
BATHROOM VANITY PO#259071812 SHIPPER STATES THAT THIS SHI PMENT DOES NOT CONTAIN ANY SO LID WOOD PACKAGING MATERIALS |
2024-07-22 |
MAEU239693902 |
LG SOURCING INC |
6862.06 kg |
420212
|
BATHROOM VANITY PO#259071793 SHIPPER STATES THAT THIS SHI PMENT DOES NOT CONTAIN ANY SO LID WOOD PACKAGING MATERIALS |
2024-07-21 |
MAEU239674318 |
LG SOURCING INC |
6991.79 kg |
420219
|
BATHROOM VANITY PO# 259071808 SHIPPER STATES THAT THIS SH IPMENT DOES NOT CONTAIN ANY S OLID WOOD PACKAGING MATERIAL S |
2024-07-21 |
MAEU239633787 |
LG SOURCING INC |
8013.3 kg |
630590
|
BATHROOM VANITY PO# 259071795 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOO D PACKING HAS BEEN TREATED A ND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
2024-07-18 |
CMDUSGN2153167 |
LG SOURCING INC |
10624.0 kg |
350300
|
FREIGHT COLLECT BATHROOM VANITY PO 259071752 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. PURCHASE ORDER NUMBER: 259071752 THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 TOTAL PKGS 88 PK |
2024-07-18 |
CMDUSGN2153136 |
LG SOURCING INC |
10692.0 kg |
420212
|
FREIGHT COLLECT BATHROOM VANITY PO 259071800 SHIPPER STATES THAT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN PURCHASE ORDER NUMBER: 259071800 ANY SOLID WOOD PACKAGING MATERIALS TOTAL PKGS 92 PK |
2024-07-18 |
ONEYSGNED1936700 |
LG SOURCING INC |
7678.0 kg |
420219
|
BATHROOM VANITY |
2024-07-18 |
ONEYSGNED1962600 |
LG SOURCING INC |
7322.0 kg |
420219
|
BATHROOM VANITY |
2024-07-18 |
ONEYSGNED1963700 |
LG SOURCING INC |
7119.0 kg |
420219
|
BATHROOM VANITY |
2024-07-18 |
ONEYSGNED1970500 |
LG SOURCING INC |
7724.0 kg |
420219
|
BATHROOM VANITY |
2024-07-15 |
MAEU239674730 |
LG SOURCING INC |
6991.79 kg |
420212
|
BATHROOM VANITY PO#259071716 SHIPPER STATES THAT THIS SHI PMENT DOES NOT CONTAIN ANY SO LID WOOD PACKAGING MATERIALS |
2024-07-15 |
MAEU239676020 |
LG SOURCING INC |
6991.79 kg |
420212
|
BATHROOM VANITY PO#259071718 SHIPPER STATES THAT THIS SHI PMENT DOES NOT CONTAIN ANY SO LID WOOD PACKAGING MATERIALS |
2024-07-14 |
ONEYSGNEC6153900 |
LG SOURCING INC |
7080.0 kg |
420219
|
BATHROOM VANITY |
2024-07-11 |
MAEU238481529 |
LG SOURCING INC |
6991.79 kg |
420212
|
BATHROOM VANITY PO#258960577 SHIPPER STATES THAT THIS SHI PMENT DOES NOT CONTAIN ANY SO LID WOOD PACKAGING MATERIALS |
2024-07-11 |
ONEYSGNEC6187900 |
LG SOURCING INC |
7310.0 kg |
420219
|
BATHROOM VANITY |
2024-07-11 |
ONEYSGNEC6162900 |
LG SOURCING INC |
7536.0 kg |
420219
|
BATHROOM VANITY |
2024-07-10 |
YMJAE490379417 |
LG SOURCING INC |
7147.0 kg |
940360
|
WOODEN FURNITURE NESOI BATHROOM VANITY PO259071733 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
2024-07-10 |
YMJAE490379414 |
LG SOURCING INC |
8126.0 kg |
940360
|
WOODEN FURNITURE NESOI BATHROOM VANITY PO259071732 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
2024-07-09 |
CMDUSGN2160165 |
LG SOURCING INC |
10692.0 kg |
420212
|
FREIGHT COLLECT BATHROOM VANITY PO 259071807 SHIPPER STATES THAT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN PURCHASE ORDER NUMBER: 259071807 ANY SOLID WOOD PACKAGING MATERIALS TOTAL PKGS 92 PK |
2024-07-09 |
CMDUSGN2153123 |
LG SOURCING INC |
11459.0 kg |
440399
|
FREIGHT COLLECT BATHROOM VANITY PO 259071784 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. PURCHASE ORDER NUMBER: 259071784 THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 TOTAL PKGS 44 PK |
2024-07-09 |
CMDUSGN2160221 |
LG SOURCING INC |
22025.0 kg |
010612
|
FREIGHT COLLECT PURCHASE ORDER NUMBER: 259071814 DITTO TOTAL PKGS 142 PK BATHROOM VANITY PO 259071811 259071814 PURCHASE ORDER NUMBER: 259071811 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
2024-07-09 |
CMDUSGN2179366 |
LG SOURCING INC |
10622.0 kg |
420212
|
FREIGHT COLLECT BATHROOM VANITY PO 259071735 SHIPPER STATES THAT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN PURCHASE ORDER NUMBER: 259071735 ANY SOLID WOOD PACKAGING MATERIALS TOTAL PKGS 92 PK |
2024-07-09 |
CMDUSGN2179359 |
LG SOURCING INC |
10672.0 kg |
420212
|
FREIGHT COLLECT BATHROOM VANITY PO 259071754 SHIPPER STATES THAT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN PURCHASE ORDER NUMBER: 259071754 ANY SOLID WOOD PACKAGING MATERIALS TOTAL PKGS 92 PK |
2024-07-09 |
MAEU239300316 |
LG SOURCING INC |
14857.21 kg |
440710
|
BATHROOM VANITY PO# 25907179 9 259071802 THIS SHIPMENT CO NTAINS WOOD PACKAGING MATERI ALS. THE WOOD PACKING HAS BEE N TREATED AND MARKED IN COMP LIANCE WITH ISPM NO. 15 DITTO BATHROOM VANITY PO# 25907179 9 259071802 THIS SHIPMENT CO NTAINS WOOD PACKAGING MATERI ALS. THE WOOD PACKING HAS BEE N TREATED AND MARKED IN COMP LIANCE WITH ISPM NO. 15 DITTO |
2024-07-09 |
MAEU239369723 |
LG SOURCING INC |
22090.32 kg |
440349
|
BATHROOM VANITY PO# 25907172 7 259071774 259071778 THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PACK ING HAS BEEN TREATED AND MARK ED IN COMPLIANCE WITH ISPM NO . 15 DITTO DITTO BATHROOM VANITY PO# 25907172 7 259071774 259071778 THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PACK ING HAS BEEN TREATED AND MARK ED IN COMPLIANCE WITH ISPM NO . 15 DITTO DITTO BATHROOM VANITY PO# 25907172 7 259071774 259071778 THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PACK ING HAS BEEN TREATED AND MARK ED IN COMPLIANCE WITH ISPM NO . 15 DITTO DITTO |
2024-07-09 |
MAEU238940285 |
LG SOURCING INC |
6991.79 kg |
420212
|
BATHROOM VANITY PO#259071785 SHIPPER STATES THAT THIS SHI PMENT DOES NOT CONTAIN ANY SO LID WOOD PACKAGING MATERIALS |
2024-07-09 |
MAEU239369651 |
LG SOURCING INC |
6991.79 kg |
420212
|
BATHROOM VANITY PO#259071805 SHIPPER STATES THAT THIS SHI PMENT DOES NOT CONTAIN ANY SO LID WOOD PACKAGING MATERIALS |
2024-07-09 |
MAEU239300313 |
LG SOURCING INC |
7105.64 kg |
630590
|
BATHROOM VANITY PO# 259071794 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOO D PACKING HAS BEEN TREATED A ND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
2023-06-29 |
RWRD012300030570 |
SUNSET FOREST PRODUCT INC |
24750.0 kg |
441510
|
GOLDEN DRAGON PANEL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGE MATERIAL PO#96357 |
2023-04-27 |
RWRD012300025606 |
SUNSET FOREST PRODUCT INC |
8394.0 kg |
420219
|
BATHROOM VANITY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGE MATERIAL PO#97132 |
2023-01-07 |
MOSJGHSAV2212008 |
SUNSET FOREST PRODUCT INC |
24750.0 kg |
854091
|
GOLDEN DRAGON PANEL |
2022-12-05 |
CMDUSGN1699465 |
LOWE S COMPANIES CANADA ULC |
11713.0 kg |
420212
|
BATHROOM VANITY PO 213074631 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING PURCHASE ORDER NUMBER: 213074631 MATERIALS TOTAL PKGS 62 PK FREIGHT COLLECT |
2022-12-01 |
SCXQSCSAV2210007 |
SUNSET FOREST PRODUCT INC |
24750.0 kg |
441899
|
GOLDEN DRAGON PANEL PO#96321HS CODE: 4418. 99.9095 |
2022-09-29 |
MAEU218720308 |
LOWE S COMPANIES CANADA ULC |
9332.82 kg |
847439
|
BATHROOM VANITY PO#206733103 THIS SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING M ATERIALS |
2022-09-06 |
MAEU218787835 |
LOWE S COMPANIES CANADA ULC |
15998.93 kg |
040120
|
DITTO SAME AS ABOVE BATHROOM VANITY PO# 203827435 2041 79811 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAG ING MATERIALS SAME AS ABOVE DITTO SAME AS ABOVE BATHROOM VANITY PO# 203827435 2041 79811 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAG ING MATERIALS SAME AS ABOVE |
2022-08-07 |
RWRD012200034590 |
SUNSET FOREST PRODUCT INC |
24750.0 kg |
441510
|
ACACIA PANEL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGE MATERIAL PO#96305 |
2022-08-02 |
BANQSGN4057386 |
MENARDS EAU CLAIRE |
6834.0 kg |
940360
|
BATHROOM VANITY HS-CODE 940360 SCAC CODE BANQ HBL SGN4057386 SC ATM22800- GROUP NA09 T ACI CODE 8041 AMS ACI COLLECT FREIGHT COLLECT AT KN MTR FS BY NOTIFY PARTY |
2022-07-26 |
BANQSGN4042058 |
|
7260.0 kg |
940360
|
BATHROOM VANITY HS-CODE 940360 SCAC CODE BANQ HBL SGN4042058 SC S22NGN001 KUEFLT 2 ACI CODE 8041 FREIGHT COLLECT AT KN MTR FS BY NOTIFY PARTY |
2022-07-07 |
BANQSGN4045519 |
JERICH NORTH BRUNSWICK |
6520.0 kg |
940360
|
BATHROOM VANITY HBL SGN4045519 SCAC CODE BANQ ACI CODE 8041 S C S22NGN001 KUEFLT 2 FREIGHT COLLECT AT KN MTR FS BY NOTIFY PARTY HS-CODE 940360 |
2022-07-05 |
YMLUE490358087 |
LG SOURCING INC |
7616.0 kg |
940360
|
WOODEN FURNITURE NESOI BATHROOM VANITY PO 200316718 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGE MATERIAL |
2022-07-05 |
YMLUE490357779 |
LG SOURCING INC |
28339.0 kg |
940360
|
WOODEN FURNITURE NESOI BATHROOM VANITY PO 200316694 200316695 200316696 200316697 THIS SHIPMENT CONTAINS NOSOLID WOOD PACKAGE MATERIAL WOODEN FURNITURE NESOI DITTO WOODEN FURNITURE NESOI DITTO WOODEN FURNITURE NESOI DITTO |
2022-07-01 |
MAEU218042443 |
LG SOURCING INC |
42612.54 kg |
420219
|
DITTO DITTO DITTO BATHROOM VANITY PO 200316703 2003167 04 200316705 200316706 2003 16707 200316708 THIS SHIPME NT CONTAINS NO SOLID WOOD PA CKAGE MATERIAL DITTO DITTO DITTO DITTO DITTO DITTO BATHROOM VANITY PO 200316703 2003167 04 200316705 200316706 2003 16707 200316708 THIS SHIPME NT CONTAINS NO SOLID WOOD PA CKAGE MATERIAL DITTO DITTO DITTO DITTO DITTO DITTO BATHROOM VANITY PO 200316703 2003167 04 200316705 200316706 2003 16707 200316708 THIS SHIPME NT CONTAINS NO SOLID WOOD PA CKAGE MATERIAL DITTO DITTO DITTO DITTO DITTO DITTO BATHROOM VANITY PO 200316703 2003167 04 200316705 200316706 2003 16707 200316708 THIS SHIPME NT CONTAINS NO SOLID WOOD PA CKAGE MATERIAL DITTO DITTO DITTO DITTO DITTO DITTO BATHROOM VANITY PO 200316703 2003167 04 200316705 200316706 2003 16707 200316708 THIS SHIPME NT CONTAINS NO SOLID WOOD PA CKAGE MATERIAL DITTO DITTO DITTO DITTO DITTO DITTO BATHROOM VANITY PO 200316703 2003167 04 200316705 200316706 2003 16707 200316708 THIS SHIPME NT CONTAINS NO SOLID WOOD PA CKAGE MATERIAL DITTO DITTO DITTO |