| 2024-09-08 |
THGLKUL24080034 |
WORKSPACE48 200 UNIVERSAL |
16266.0 kg |
930629
|
ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS |
| 2024-08-27 |
OERT111718N00119 |
REGENCY SEATING INC |
18279.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 312 UNITS CONSISTING OF 486 PACKAGES (31 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO011736-1 DATED 29/05/2024 CUSTOMER P/O NUMBER: PO 004140 TERM S : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010)H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN. : MALAYSIA |
| 2024-08-27 |
OERT111718N00112 |
REGENCY SEATING INC |
16252.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 452 UNITS CONSISTING OF 580 PACKAGES (42 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO011735-1 DATED 24/05/2024 CUSTOMER P/O NUMBER: PO004138 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-07-27 |
THGLKUL24060041 |
WORKSPACE48 200 UNIVERSAL |
16016.0 kg |
930629
|
COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS |
| 2024-07-20 |
OERT111718N00102 |
REGENCY SEATING INC |
13649.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFIC E FURNITURE TOTAL 358 UNITS CONSISTING OF 436PACKAGES (45 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO011602-1 DATED 19/04/2024 CUSTOMER P/O NUMBER: PO004119 JJRSO011560-1 DATED 01/04/2024 CUSTOMER P/O NUMBER: PO004104 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-07-14 |
OERT111718N00094 |
REGENCY SEATING INC |
16230.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 506 UNITS CONSISTING OF 474 PACKAGES (33 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO011593-2 DATED 16/04/2024 CUSTOMER P/O NUMBER: PO004117 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-07-09 |
OERT111718N00087 |
REGENCY SEATING |
17016.0 kg |
940330
|
OFFICE FURNITURE TOTAL 6594 UNITS CONSISTING OF 441 PACKAGES (38 PALLETS) AS PER JEMARAMA S JAYA SDN BHD SALES ORDER NO. JJRSO011560-1 DATED 01/04/2024 CUSTOMER P/O NUMBER: PO004104 JJRSO011711-1 DATED 17/05/2024 CUSTOMER P/ONUMBER: BRACKETS JJRSO011506-1 DATED 19/03/2024 CUSTOMER P/O NUMBER: PO004094 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-07-09 |
OERT111718N00090 |
REGENCY SEATING |
17603.0 kg |
940330
|
OFFICE FURNITURE TOTAL 407 UNITS CONSISTING OF 441 PACKAGES (42 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO011578-1 DATED 09/04/2024 CUSTOMER P/O NUMBER: PO004116 JJRSO011660-1 DATED 07/05/2024 CUSTOMER P/O NUMBER: SAMPLE JJRSO011560-1 DATED 19/03/2024 CUSTOMER P/O NUMBER: PO004094 TERMS : FOB PO RT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODENO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-07-06 |
KGWQPKVAN2405232 |
HEARTWOOD DISTRIBUTORS LTD |
22212.0 kg |
|
TOTAL: 770 PACKAGES |
| 2024-06-25 |
OERT111718N00068 |
REGENCY SEATING INC |
14515.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFIC E FURNITURE TOTAL 246 UNITS CONSISTING OF 456PACKAGES (36 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO011409-1 DATED 16/02/2024 CUSTOMER P/O NUMBER: PO004084 JJRSO011330-1 DATED 01/02/2024 CUSTOMER P/O NUMBER: PO004082 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-06-25 |
OERT111718N00069 |
REGENCY SEATING INC |
20196.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFIC E FURNITURE TOTAL 450 UNITS CONSISTING OF 576PACKAGES AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO011513-1 DATED 20/03/2024 CUSTOMER P/O NUMBER: PO004099 TERMS : FOB PORT K LANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO.9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-06-14 |
KGWQPKVAN2405078 |
HEARTWOOD DISTRIBUTORS LTD |
24613.0 kg |
|
TOTAL:1126 PACKAGES |
| 2024-05-27 |
OERT111718N00051 |
REGENCY SEATING INC |
13923.0 kg |
940330
|
OFFICE FURNITURE TOTAL 412 UNITS CONSISTING OF 500 PACKAGES (46 PALLLETS) AS PER JAMARAMA S JAYA SDN BHD SALES ORDER NO. JJRSO011409-1 DATED 16/02/2024 CUSTOMER P/O NUMBER: PO004084 JJRSO011330-1 DATED 01/02/2024 CUSTOMER P/ONUMBER: PO004082 TERMS:FOB PORT KLANG,MALAYS IA (INCOTERMS 2010) H.S. CODE NO. 9403.30.800 0 COUNTRY OF ORIGIN.:MALAYSIA SHIPPER ON BO ARD CLEMENTS SCHULTI V.031E / NAVIOUS UNISON V.019E ON 18/04/2024 AT PORT KLANG,MALAYSIA. |
| 2024-05-18 |
KGWQPKVAN2404109 |
HEARTWOOD DISTRIBUTORS LTD |
48325.0 kg |
|
TOTAL: 1869 PACKAGES TOTAL: 1869 PACKAGES |
| 2024-05-17 |
OERT111718N00047 |
REGENCY SEATING INC |
15504.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 367 UNITS CONSISTING OF 479 PACKAGES (39 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO011330-1 DATED 01/02/2024 CUSTOMER P/O NUMBER: PO004082 JJRSO011201-1 DATED 08/01/2024 CUSTOMER P/O NUMBER:PO004074 TERMS : FOB PORT KLANG, MALAYSIA (I NCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-05-15 |
KGWQPKVAN2404142 |
HEARTWOOD DISTRIBUTORS LTD |
21685.0 kg |
|
TOTAL: 921 PACKAGES |
| 2024-04-05 |
OERT111718N00030 |
REGENCY SEATING INC |
15927.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 361 UNITS CONSISTING OF 472 PACKAGES (36 PALLETS) AS PER JEMARAMAS JAYA S DN BHD SALES ORDER NO. JJRSO011201-1 DATED 08/01/2024 CUSTOMER P/O NUMBER: PO004074 JJRSO011275-1 DATED 23/01/2024 CUSTOMER P/O NUMBER:SAMPLE TERMS : FOB PORT KLANG, MALAYSIA (INC OTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-03-27 |
THGLKUL24020096 |
WORKSPACE48 200 UNIVERSAL |
11344.0 kg |
940370
|
ASSORTED OFFICE FURNITURE AND HARDWARE |
| 2024-03-15 |
OERT111718N00020 |
REGENCY SEATING |
19747.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 478 UNITS CONSISTING OF 668 PACKAGES AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO011129-1 DATED 19/12/2023 CUSTOMER P/O NUMBER: PO004065 JJRSO011128-1 DATED19/12/2023 CUSTOMER P/O NUMBER: PO004064 TER MS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010 ) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-03-08 |
OERT111718N00023 |
REGENCY SEATING INC |
15669.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 273 UNITS CONSISTING OF 318 PACKAGES (32 PALLETS) AS PER JEMARAMAS JAYA S ALES ORDER NO. JJRSO011128-1 DATED 19/12/2023CUSTOMER P/O NUMBER: PO004064 JJRSO010948-1 DATED 26/10/2023 CUSTOMER P/O NUMBER: PO004035JJRSO011092-2 DATED 04/01/2024 CUSTOMER P/O N UMBER: PO004056 TERMS : FOB PORT KLANG, MALA YSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-03-01 |
OERT111718N00017 |
REGENCY SEATING INC |
19863.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 454 UNITS CONSISTING OF 582 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER N O. JJRSO011093-1 DATED 04/12/2023 CUSTOMER P/O NUMBER: PO004057 JJRSO010948 DATED 26/10/2023 CUSTOMER P/O NUMBER : PO004035 TERMS : FO B PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA FREIGHT COLLECT |
| 2024-02-25 |
KGWQPKVAN2401061 |
HEARTWOOD DISTRIBUTORS LTD |
23725.0 kg |
|
TOTAL: 985 PACKAGES |
| 2024-02-25 |
KGWQPKVAN2401218 |
HEARTWOOD DISTRIBUTORS LTD |
44256.0 kg |
940330
|
TOTAL: 1,387 PACKAGES TOTAL 4,579 UNITS CONSISTING OF 1,387 PACKAGES SHIPPER DECLARED THAT:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS: ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES,HUTCH DOORS, EDGING AND ROUND TOPS AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO.JJRSO011099-1 DATED 05 12 2023 CUSTOMER P O NO.: PO 5026 JJRSO011100-1 DATED 05 12 2023 CUSTOMER P O NO.: PO 5027 JJRSO011066-2 DATED 26 12 2023 CUSTOMER P O NO.: PO 14473 TERMS: FOB, PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: MALAYSIA TOTAL: 1,387 PACKAGES TOTAL 4,579 UNITS CONSISTING OF 1,387 PACKAGES SHIPPER DECLARED THAT:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS: ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES,HUTCH DOORS, EDGING AND ROUND TOPS AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO.JJRSO011099-1 DATED 05 12 2023 CUSTOMER P O NO.: PO 5026 JJRSO011100-1 DATED 05 12 2023 CUSTOMER P O NO.: PO 5027 JJRSO011066-2 DATED 26 12 2023 CUSTOMER P O NO.: PO 14473 TERMS: FOB, PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-02-22 |
OERT111718N00011 |
REGENCY SEATING INC |
14745.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 388 UNITS CONSISTING OF 388 PACKAGES (32 PALLETS) AS PER JEMARAMAS JAYA S ALES ORDER NO. JJRSO011092-2 DATED 04/01/2024CUSTOMER P/O NUMBER: PO004056 TERMS : FOB PO RT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODENO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA CLEAN ON BOARD FREIGHT COLLECT |
| 2024-01-25 |
KGWQPKVAN2312137 |
HEARTWOOD DISTRIBUTORS LTD |
19495.0 kg |
940330
|
TOTAL: 660 PACKAGES 755 UNITS CONSISTING OF 660 PACKAGES SHIPPER DECLARED THAT:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES,HUTCH DOORS, EDGING AND ROUND TOPS . AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO010995-1 DATED 06 11 2023 CUSTOMER P O NO.: PO 5008 JJRSO010858-1 DATED 05 10 2023 CUSTOMER P O NO.: PO 4988 JJRSO010942-1 DATED 24 10 2023 CUSTOMER P O NO.: PO 4998 JJRSO010510-1 DATED 30 05 2023 CUSTOMER P O NO.: PO 4919 JJRSO010982-1 DATED 02 11 2023 CUSTOMER P O NO.: PO 5000 . TERMS: FOB, PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-01-22 |
KGWQPKVAN2312042 |
HEARTWOOD DISTRIBUTORS LTD |
24873.0 kg |
940330
|
TOTAL: 925 PACKAGES 11,346 UNITS CONSISTING OF 925 PACKAGES SHIPPER DECLARED THAT:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS: ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS, LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS . AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO010942-1 DATED 24 10 2023 CUSTOMER P O NO.: PO 4998 JJRSO010943-2 DATED 25 10 2023 CUSTOMER P O NO.: PO 14423 . SUB TOTAL CONSISTING OF 69 PACKAGES CONSOLIDATED ITEM FROM SCANWOLF PLASTIC INDUSTRIES SDN BHDPO NO. 14431 TOTAL PACKAGES: 69 PACKAGES TOTAL CBM: 4.844CBM TOTAL GROSS WEIGHT: 1,875.13KGS . H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2024-01-20 |
OERT111718M00186 |
REGENCY SEATING INC |
15940.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 376 UNITS CONSISTING OF 472 PACKAGES (44 PALLETS) AS PER JEMARAMAS JAYA S ALES ORDER NO. JJRSO010948-1 DATED 26/10/2023CUSTOMER P/O NUMBER: PO004035 TERMS : FOB PO RT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODENO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2023-12-29 |
OERT111718M00182 |
REGENCY SEATING INC |
19942.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 502 UNITS CONSISTING OF 602 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010928-1 DATED 20/10/2023 CUSTOMER P/ONUMBER: PO004030 TERMS : FOB PORT KLANG, MAL AYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA CLEAN ON B OARD FREIGHT COLLECT |
| 2023-12-20 |
OERT111718M00171 |
REGENCY SEATING INC |
19948.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 579 UNITS CONSISTING OF 779 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010819-1 DATED 21/09/2023 CUSTOMER P/ONUMBER: PO004019 JJRSO010766-1 DATED 25/08/2023 CUSTOMER P/O NUMBER: PO004009 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CO DE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA CLEAN ON BOARD FREIGHT COLLECT |
| 2023-12-12 |
OERT111718M00172 |
REGENCY SEATING INC |
31861.0 kg |
940330
|
2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 790 UNITS CONSISTING OF 588 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010835-2 DATED 04/10/2023 CUSTOMER P/ONUMBER: PO004018 JJRSO010840-1 DATED 27/09/2023 CUSTOMER P/O NUMBER: PO004021 JJRSO010766-1 DATED 25/08/2023 CUSTOMER P/O NUMBER: PO004 009 TERMS : FOB PORT KLANG, MALAYSIA (INCOTE RMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA 2 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 790 UNITS CONSISTING OF 588 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010835-2 DATED 04/10/2023 CUSTOMER P/ONUMBER: PO004018 JJRSO010840-1 DATED 27/09/2023 CUSTOMER P/O NUMBER: PO004021 JJRSO010766-1 DATED 25/08/2023 CUSTOMER P/O NUMBER: PO004 009 TERMS : FOB PORT KLANG, MALAYSIA (INCOTE RMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2023-12-05 |
KGWQPKVAN2310184 |
HEARTWOOD DISTRIBUTORS LTD |
21811.0 kg |
292429
|
TOTAL: 680 PACKAGES 5442 UNITS CONSISTING OF 680 PACKAGES . SHIPPER DECLARED THAT:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS . AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO010775-1 DATED 29 08 2023 CUSTOMER P O NO.: PO 4969 JJRSO010774-3 DATED 01 09 2023 CUSTOMER P O NO.: PO 14339 JJRSO010640-1 DATED 18 07 2023 CUSTOMER P O NO.: PO 4948 . SUB TOTAL CONSISTING OF 39 PACKAGES CONSOLIDATED PO NO. 14354 TOTAL PACKAGES: 39 PACKAGES TOTAL CBM: 2.774CBM TOTAL GROSS WEIGHT: 1,082.18KGS |
| 2023-11-13 |
OERT111718M00156 |
REGENCY SEATING INC |
19269.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 499 UNITS CONSISTING OF 649 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010766-1 DATED 25/08/2023 CUSTOMER P/ONUMBER: PO004009 JJRSO010820-2 DATED 04/10/2023 CUSTOMER P/O NUMBER: PO004020 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CO DE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2023-11-12 |
OERT111718M00137 |
REGENCY SEATING INC |
16504.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 368 UNITS CONSISTING OF 492 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJSRO010683-1 DATED 28/07/2023 CUSTOMER P/ONUMBER: PO003984 TERMS : FOB PORT KLANG, MAL AYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA SHIPPED ON BOARD ZIM SHANGHAI V.9/E ON 14/09/2023 AT PORT KLANG MALAYSIA |
| 2023-11-08 |
KGWQPKVAN2309362 |
HEARTWOOD DISTRIBUTORS LTD |
21396.0 kg |
170290
|
TOTAL: 732 PACKAGES 751 UNITS CONSISTING OF 732 PACKAGES . SHIPPER DECLARED THAT:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS . AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO010712-1 DATED 07 08 2023 CUSTOMER P O NO.: PO 4962 JJRSO010640-1 DATED 18 07 2023 CUSTOMER P O NO.: PO 4948 . SUB TOTAL CONSISTING OF 76 PACKAGES CONSOLIDATED ITEM FROM SCANWOLF PLASTIC INDUSTRIES SDN BHDPO NO. 14304 TOTAL PACKAGES: 76 PACKAGES TOTAL CBM: 5.599CBM TOTAL GROSS WEIGHT: 2,118.00KGS |
| 2023-10-30 |
OERT111718M00155 |
REGENCY SEATING INC |
16547.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : 616 PA CKAGES OFFICE FURNITURE TOTAL 406 UNITS CONSISTING OF 616 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO010710-1 DATED 07/08/2023 CUSTOMER P/O NUMBER: PO003999 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAY SIA CLEAN ON BOARD FREIGHT COLLECT |
| 2023-10-15 |
OERT111718M00122 |
REGENCY SEATING INC |
19475.0 kg |
940330
|
OFFICE FURNITURE TOTAL 442 UNITS CONSISTING OF 598 PACKAGES AS PER JEMARAMAS JAYA SDN BHD PROFORMA INVOICE NO. JJRSO010607-1 DATED 06/07/2023 CUSTOMER P/O NUMBER: PO003979 TERMS: FOB PORT KLANG,MALAYSIA (INCOTERMS 2010) H.S CODE NO. 9403.30.8000 COUNTRY OF ORIGIN:MALAYSIA SHIPPIED ON BOARD OOCL HAMBURG V.144E / MAERSK SEAOUL V.6W ON 24/08/2023 AT PORT KLANG,MALAYSIA |
| 2023-10-06 |
OERT111718M00115 |
REGENCY SEATING INC |
19432.0 kg |
940330
|
OFFICE FURNITURE TOTAL 406 UNITS CONSISTING OF 516 PACKAGES AS PER JEMARAMAS JAYA SALES O RDER NO. JJRSO010569-1 DATED 21/06/2023 CUSTOMER P/O NUMBER: PO003964 TERMS: FOB PORT KLA NG, MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN: MALAYSIA SHI PPED ON BOARD ZIM SAVANNAH V.18E ON 06/08/202 3 AT PORT KLANG, MALAYSIA |
| 2023-09-02 |
OERT111718M00116 |
REGENCY SEATING INC |
18478.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 372 UNITS CONSISTING OF 498 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010544-1 DATED 09/06/2023 CUSTOMER P/ONUMBER: PO003948 TERMS : FOB PORT KLANG, MAL AYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA SHIPPED ON BOARD KMTC DUBAI V.2304E ON 21.07.2023 AT PORT KLANG, MALAYSIA FREIGHT COLLECT |
| 2023-09-01 |
KGWQPKVAN2307182 |
HEARTWOOD DISTRIBUTORS LTD |
21088.0 kg |
940330
|
TOTAL: 723 PACKAGES 1,222 UNITS CONSISTING OF 723 PACKAGES SHIPPER DECLARED THAT:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS: ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS, LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS . AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO010511-1 DATED 30 05 2023 CUSTOMER P O NO. PO 4920 JJRSO010547-1 DATED 15 06 2023 CUSTOMER P O NO. PO 14221 JJRSO010431-1 DATED 27 04 2023 CUSTOMER P O NO. PO 4900 . H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2023-08-30 |
BANQ1054286986 |
WORKSPACE48 INC |
17442.0 kg |
210690
|
526 UNITS CONSISTING OF 526 PACKAGES NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO010584-2 DATED 11 07 2023 CUSTOMER PO NO.: CA-VL-006 (PO#7572) JJRSO010451-1 DATED 08 05 2023 CUSTOMER PO NO.: CA-VL-004 PO#7479 |
| 2023-08-13 |
OERT111718M00102 |
REGENCY SEATING INC |
19315.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 370 UNITS CONSISTING OF 526 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010530-1 DATED 02/06/2023 CUSTOMER P/ONUMBER: PO003943 TERM : FOB PORT KLANG, MALA YSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA SHIPPED ON BOARD ZOI V.106/E ON 07.07.2023 AT PORT KLANG, MALAYSIA FREIGHT COLLECT |
| 2023-08-07 |
OERT111718M00101 |
REGENCY SEATING |
19658.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 349 UNITS CONSISTING OF 631 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010488-1 DATED 18/05/2023 CUSTOMER P/ONUMBER: PO003936 JJRSO010489-I DATED 19/05/2023 TERMS : FOB PORT KLANG, MALAYSIA (INCOTER MS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY O F ORIGIN : MALAYSIA SHIPPED ON BOARD ZIM BA LTIMORE PN 30/06/2023 AT PORT KLANG, MALAYSIAFREIGHT COLLECT |
| 2023-07-17 |
OERT111718M00095 |
REGENCY SEATING INC |
18126.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 442 UNITS CONSISTING OF 578 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010424-1 DATED 20/04/2023 CUSTOMER P/ONUMBER: PO003925 TERM : FOB PORT KLANG, MALA YSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA SHIPPED ON BOARD CMA CGM J. MADISON V.1TU2MS1MA ON 15/06/2023 AT PORT KLANG, MALAYSIA |
| 2023-07-17 |
OERT111718M00088 |
REGENCY SEATING INC |
16971.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 266 UNITS CONSISTING OF 512 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010398-1 DATED 07/04/2023 CUSTOMER P/ONUMBER: PO003920 TERM : FOB PORT KLANG, MALA YSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA SHIPPED ON BOARD CMA CGM J. MADISON V.1TU2MS1MA ON 15/06/2023 AT PORT KLANG, MALAYSIA |
| 2023-07-11 |
OERT111718M00085 |
REGENCY SEATING INC |
22893.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 517 UNITS CONSISTING OF 635 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO . JJRSO010380-1 DATED 31/03/2023 CUSTOMER P/ONUMBER: PO003917 JJRSO010245-2 DATED 16/02/2023 CUSTOMER P/O NUMBER: PO003889 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CO DE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2023-06-21 |
DSVFKUL9070191 |
HEARTWOOD DISTRIBUTORS |
51225.0 kg |
940370
|
OFFICE FURNITURE AND HARDWARE OFFICE FURNITURE AND HARDWARE |
| 2023-06-19 |
OERT111718M00078 |
REGENCY SEATING INC |
20792.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 395 UNITS CONSISTING OF 637 PACKAGES AS PER JEMARAMAS JAYA SALES ORDER NO.JJRSO010351-1 DATED 15/03/2023 CUSTOMER P/O NUMBER: PO003911 JJRSO010245-2 DATED 16/02/2023 CUSTOMER P/O NUMBER: PO003889 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CO DE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2023-06-05 |
OERT111718M00077 |
REGENCY SEATING INC |
17141.0 kg |
940330
|
1 X 40 HC CONTAINER SAID TO CONTAIN : OFFICE FURNITURE TOTAL 3,176 UNITS CONSISTING OF 517PACKAGES AS PER JEMARAMAS JAYA SALES ORDER N O. JJRSO010283-2 DATED 16/02/2023 CUSTOMER P/O NUMBER : PO003898 JJRSO010429-1 DATED 25/04/2023 JJRSO010245-2 DATED 16/02/2023 CUSTOMERP/O NUMBER : PO003889 TERMS : FOB PORT KLANG , MALAYSIA (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |
| 2023-05-18 |
KGWQPKVAN2304099 |
HEARTWOOD DISTRIBUTORS LTD |
23698.0 kg |
170290
|
TOTAL: 796 PACKAGES 726 UNITS CONSISTING OF 796 PACKAGES NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS: ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS, LATERAL FILES, PEDESTAL, HUTCHES, HUTCH DOORS, EDGING AND ROUND TOPS . AS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO010255-2 DATED 17 02 2023 CUSTOMER P O NO. PO 4843 JJRSO010358-1 DATED 20 03 2023 CUSTOMER P O NO. SOVICA SAMPLE . SUB TOTAL CONSISTING OF 70 PACKAGES CONSOLIDATED ITEM FROM SCANWOLF PLASTIC INDUSTRIES SDN BHDPO NO. 14109 TOTAL PACKAGES: 70 PACKAGES TOTAL CBM: 5.21CBM TOTAL GROSS WEIGHT: 1,966.93KGS |
| 2023-05-08 |
OERT111718M00053 |
REGENCY SEATING INC |
19260.0 kg |
940330
|
TOTAL 423 UNITS CONSISTING OF 589 PACKAGES JJRSO010245-2 DATED 16/02/2023 CUSTOMER P/O NUMBER : PO003889 JJRSO010365-1 DATED 22/03/2023JJRSO010317-1 DATED 27/03/2023 TERMS : FOB PORT KLANG, MALAYSIA (INCOTERMS 2010) H.S. CODENO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA |