| 2021-10-18 |
MEDUV3797010 |
ASHTON FURNITURE CONSOLIDATION CO |
3623.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 80386 FREIGHT COLLECT TOTAL MER CHANDISE (USD) 12,043.15 |
| 2021-09-24 |
MEDUU2054572 |
ANSA MCAL US INC |
5844.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - (UNITS) APPLIANCES FINAL DESTINATION: BAHAMAS FREIGHT COLLECT |
| 2021-09-24 |
MEDUV3667502 |
ASHTON FURNITURE CONSOLIDATION CO |
2277.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 44629 TOTAL MERCHANDISE (USD) 7 ,455.60 FREIGHT COLLECT |
| 2021-09-24 |
MEDUV3688227 |
ASHTON FURNITURE CONSOLIDATION CO |
5765.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 41298 FREIGHT COLLECT |
| 2021-09-24 |
MEDUV3707134 |
ASHTON FURNITURE CONSOLIDATION CO |
5023.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 56278 FREIGHT COLLECT TOTAL AMO UNT DUE (USD) 13,829.15 |
| 2021-09-14 |
MEDUV3723719 |
ASHTON FURNITURE CONSOLIDATION CO |
9667.0 kg |
401140
|
NEW FURNITUE - FREIGHT COLLECT NEW FURNIT URETRIP#: 56425 TOTAL MER CHANDISE (USD) 12,539 .05 NEW FURNITUE - FREIGHT COLLECT NEW FURNIT URETRIP#: 53221 TOTAL MER CHANDISE (USD) 15,83 7.45 |
| 2021-08-30 |
MEDUV3414491 |
ASHTON FURNITURE CONSOLIDATION CO |
2424.0 kg |
870323
|
SOFA - NEW FURNITURE TRIP#: 23361 TOTAL MERCHANDISE (USD) 8 ,811.25 SC: 80565-1-DT FRE IGHT COLLECT |
| 2021-08-30 |
MEDUV3432022 |
ASHTON FURNITURE CONSOLIDATION CO |
5154.0 kg |
940350
|
SOFA, HOME OFFICE, DINNING, BEDROOM - NEW FURNITURE TRIP#: 27098 TOTAL MERCHANDISE (USD) 14,490.70 SC: 80565-1-DT FR EIGHT COLLECT |
| 2021-08-30 |
MEDUV3422114 |
ASHTON FURNITURE CONSOLIDATION CO |
3307.0 kg |
940350
|
SOFA, BEDROOM, TABLE - NEW FURNITURE TRIP#: 24814 TOTAL MERCHANDISE (USD) 1 0,404.85 SC: 80565-1-DT FR EIGHT COLLECT |
| 2021-08-30 |
MEDUV3416470 |
MASTER CRAFT VN FURNITURE CO |
7008.0 kg |
940360
|
KD FURNITURE OF WOOD - KD FURNITURE OF WOOD SHIPP ING PO#: P0K2Q45 CUSTOMER PO: A122120-B488 CNW FREIG HT COLLECT TOTAL AMOUNT: 1 5,986.00 USD THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIAL. |
| 2021-08-30 |
MEDUV3453234 |
ASHTON FURNITURE CONSOLIDATION CO |
3892.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 28095 TOTAL MERCHANDISE (USD) 1 2,661.75 FREIGHT COLLECT |
| 2021-08-23 |
MEDUU0687076 |
ELECTROLUX HOME PRODUCTS INTERNATIO |
4251.0 kg |
820890
|
KNIVES AND CUTTING BLADES, FOR MACHINES OR FOR MEC - (PCS) APPLIANCES (REFRIGERATOR, DRYER, ELECTRIC RANGE, MICROWAVE, LAUNDRY CENTER, GAS RANGE FREIGHT COLLECT |
| 2021-08-17 |
MEDUV3454992 |
MASTER CRAFT VN FURNITURE CO |
6372.0 kg |
940360
|
KD FURNITURE OF WOOD - KD FURNITURE OF WOOD SHIPP ING PO#: P0NC899 CUSTOMER PO: A052121-B526 CNW FREIG HT COLLECT THIS SHIPMENT CONTAI NS NO SOLID WOOD PAC KING MATERIAL |
| 2021-08-17 |
MEDUV3295999 |
MILLENNIUM FURNITURE CO LTD |
13907.0 kg |
940429
|
MATTRESS - MATTRESS SHIPPER HEREBY C ERTIFY THAT SHIPMENT CONTA INS NO SOLID WOOD PACKINGMATERIALS FREIGHT COLLECT TOTAL : 367 CAR TONS G.W : 13907.89 KGS MEAS: 60 .83 CBM HS CODE: 94042910 P0MFG79 INVOICE VALUE: 45 440.40 USD |
| 2021-07-24 |
MEDUCE059638 |
HAINING HIGH POINT FURNITURE CO LT |
3423.0 kg |
940171
|
UPHOLSTERED FURNITURE - UPHOLSTERED FURNITUREPO#SY081020 |
| 2021-07-12 |
MEDUJ3768994 |
PT YANAMURY RATTAN |
5533.0 kg |
940370
|
FURNITURE - 160 BOXES = 165 SETS OF WO ODEN FURNITURE CONSIST OF : 159 BOXES = 159 SETS OFWOODEN FURNITURE 1 BOXES = 6 SETS OF REPLACE MENTS PA RT PO#SS121420-3 SHIP TO : CARLA FORBES / TROY DARVI LLE TOWN CENTER MALL, BLUE HILL ROAD PO BOX N713 NAS SAU, BAHAMAS |
| 2021-07-12 |
MEDUV3262411 |
DING SHENG VIETNAM CO LTD |
7042.0 kg |
940360
|
WOODEN FURNITURE - WOODEN FURNITURE PO # P0KXX22 CUSTOMER PO: A020521-B 476 CNW THIS SHIP MENT CONT AINS NO SOLID WOOD PACKAGI NG MATERIALS AS DECLARED B Y SHIPPER FREIGHT COLLECT VALUE OF CARGO 16,757.05 U SD |
| 2021-07-12 |
MEDUV3265257 |
ASHTON FURNITURE CONSOLIDATION CO |
4488.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 4754 FREIGHT COLLECT TOTAL MERC HANDISE (USD) 15,023.30 |
| 2021-07-12 |
MEDUV3358656 |
ASHTON FURNITURE CONSOLIDATION CO |
15761.0 kg |
401140
|
NEW FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#: 18817 TOTAL MER CHANDISE (USD) 13,950.20 NEW FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#: 8433 TOTAL MERC HANDISE (USD) 19,969.95 NEW FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#: 18920 TOTAL MER CHANDISE (USD) 11,927.75 |
| 2021-07-12 |
MEDUV3357971 |
ASHTON FURNITURE CONSOLIDATION CO |
7190.0 kg |
401140
|
NEW FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#: 10805 TOTAL MER CHANDISE (USD) 12,469.70 NEW FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#: 4755 TOTAL MERC HANDISE (USD) 11,043.75 |
| 2021-07-12 |
MEDUV3366402 |
ASHTON FURNITURE CONSOLIDATION CO |
11048.0 kg |
401140
|
NEW FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#:8 TOTAL MERCHAND ISE (USD) 19,541.70 NEW FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#:18922 TOTAL MERC HANDISE (USD) 14,389.90 |
| 2021-07-12 |
MEDUV3234345 |
ASHTON FURNITURE CONSOLIDATION CO |
5830.0 kg |
170290
|
FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#: 14159 TOTAL MER CHANDISE (USD) 9,878.35 FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#: 14158 TOTAL MER CHANDISE (USD) 9,148.90 |
| 2021-07-12 |
MEDUV3240615 |
ASHTON FURNITURE CONSOLIDATION CO |
5282.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 14162 FREIGHT COLLECT TOTAL MER CHANDISE (USD) 17,018.50 |
| 2021-07-12 |
MEDUV3357955 |
ASHTON FURNITURE CONSOLIDATION CO |
7274.0 kg |
401140
|
NEW FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#: 99984 TOTAL MER CHANDISE (USD) 13,521.55 NEW FURNITURE - FREIGHT COLLECT NEW FURNIT URE TRIP#: 3923 TOTAL MERC HANDISE (USD) 9,565.55 |
| 2021-07-12 |
MEDUV3315151 |
ASHTON FURNITURE CONSOLIDATION CO |
5895.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 18921 TOTAL MERCHANDISE (USD) 1 9,553.75 FREIGHT COLLECT |
| 2021-07-12 |
MEDUV3237710 |
HOA THANH CO LTD |
6791.0 kg |
980100
|
FURNITURE - BEDROOM FURNITURE AS PER P .O. # P0K2Q51 CUSTOMER PO : A122120-B517 CNW F.O.B H O CHI MINH ,VIET NAM THIS SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACKING MAT ERIALS VALUE OF CARGO = $1 3,874.00 FREIGHT COLLECT INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) |
| 2021-06-29 |
MEDUJ3745893 |
PT YANAMURY RATTAN |
5956.0 kg |
940360
|
WOODEN FURNITURE - 147 BOXES = 152 SETS OF WOODEN FURNITURE CONSIST OF : 146 BOXES = 146 SETS OF WOODEN FURNITURE 1 BOXES = 6 SETS OF REPLACEMENTS PA RT PO#SS121420-1 SHIP TO : CARLA FORBES / TROY DARVI LLE TOWN CENTER MALL,BLUE HILL ROAD PO BOX N713 NAS SAU, BAHAMAS |
| 2021-06-25 |
MEDUU0028495 |
ANSA MCAL US INC |
5366.0 kg |
902410
|
HOME APPLIANCES - APPLIANCES REF#-R83620110000583FURN ITURE PLUS CONTRACT NUMBER -20-925WWAES ITN:X20210615524821 FREIGHT COLLECT |
| 2021-06-22 |
MEDUV0964472 |
YUHONG VIETNAM FURNITURE CO LTD |
7145.0 kg |
940360
|
FURNITURE - WOODEN FURNITURE SHIPPING PO# P0M8S31 CUSTOMER PO: A 122120-B594 CNW THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT COLLECT |
| 2021-05-26 |
MEDUJ3743922 |
PT YANAMURY RATTAN |
5921.0 kg |
940360
|
WOODEN FURNITURE - 1X40 CNTR(S) S.T.C SHIPPE R S LOAD STOW COUNT 136 BO XES = 141 SETS OF WOODEN F URNITURE CONSIST OF : 135 BOXES = 1 35 SETS OF WOODEN FURNITURE 1 BOXES = 6 SET SOF REPLACEMENTS PART PO# SS121420-2 |
| 2021-05-18 |
MEDUU1243226 |
ELECTROLUX HOME PRODUCTS INTERNATIO |
4318.0 kg |
841899
|
REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR - (PIECES)APPLIANCES (REFRIGERATOR, FREEZER, GAS RANGE,WASHER ENERGY STAR REFRIGERATOR) FREIGHT COLLECT |
| 2021-05-18 |
MEDUU1244281 |
ELECTROLUX HOME PRODUCTS INTERNATIO |
3865.0 kg |
841899
|
REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR - (PIECES) APPLIANCES (REFRIGERATOR, FREEZER, GAS RANGE, WASHER) FREIGHT COLLECT |
| 2021-05-18 |
MEDUU1245585 |
ELECTROLUX HOME PRODUCTS INTERNATIO |
5174.0 kg |
820890
|
KNIVES AND CUTTING BLADES, FOR MACHINES OR FOR MEC - (PIECES) APPLIANCES (REFRIGERATOR, FREEZER, DRYER, WASHER, ACCESSORY, MICROWAVE) FREIGHT COLLECT |
| 2021-05-09 |
MEDUV0921621 |
ASHTON FURNITURE CONSOLIDATION CO |
2921.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 75590 FREIGHT COLLECT TOTAL AMO UNT DUE (USD) 9,590.25 |
| 2021-05-09 |
MEDUV0790646 |
ASHTON FURNITURE CONSOLIDATION CO |
4474.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 59440 FREIGHT COLLECT TOTAL MER CHANDISE (USD) 13,996.05 |
| 2021-05-09 |
MEDUV0921647 |
ASHTON FURNITURE CONSOLIDATION CO |
4334.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 70079 FREIGHT COLLECT TOTAL AMO UNT DUE (USD) 15,804.35 |
| 2021-04-28 |
MEDUV0631907 |
TAYU WOOD VIETNAM CO LTD |
5203.0 kg |
940350
|
FURNITURE- BEDROOM: WOOD - FURNITURE- BEDROOM: WOOD A S PER P/I #: 202075014, P/ O: LI081220-BUNK THIS SHI PMENT CONTAINS NO SOLID WO OD PACKING MATERIALS EP A 40 CFR PART 770- TSCA TIT LE VI COMPLIANT THIS SHI PMENT CON TAINS NO WOOD PAC KING MATERIALS FREIGHT C OLLECT |
| 2021-04-24 |
MEDUPM959748 |
TECHCENTIAL SDN BHD |
6233.0 kg |
940350
|
WOODEN FURNITURE - WOODEN FURNITURE 1X40HQ CONTAINER :-244 CARTONS OF WOODEN FURNITURE FOBTANJUNG PELEPAS PORT, MALAYSIA EACH OF THE F OLLOWING POS MUST BE SHIPPED IN A FULL CONTAINER TO THE DESTINATION LISTED: PO NO: P0G6068IPI NASSAU, BS CUSTOMER PO: A081020-B378/560 CNW WOODEN FURNITURE BEDROOM SET- 244 CTNS = CONTACT: DENISE FAWKES EMAIL:TDARVILLE=FURNITUREP LUS.COM == FAX: 1-242-325-6368 EMAIL: ACARTWRIGHT=FURNITUREPLUS. COM |
| 2021-04-24 |
MEDUU1027272 |
ELECTROLUX HOME PRODUCTS INTERNATIO |
6117.0 kg |
841899
|
REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR - (PIECES) APPLIANCES (REFRIGERATOR, FREEZER, GAS RANGE, DRYER WASHER, ACCESSORY) |
| 2021-04-24 |
MEDUU1018156 |
ANSA MCAL TRADE INC |
5460.0 kg |
732111
|
STOVES, RANGES, GRATES, COOKERS (INCLUDING THOSE W - (UNITS) APPLIANCES OCEAN FREIGHT COLLECT REF#-R83620110000583FIN AL DESTINATION: BAHAMAS |
| 2021-04-24 |
MEDUU1019576 |
ANSA MCAL TRADE INC |
4588.0 kg |
732111
|
STOVES, RANGES, GRATES, COOKERS (INCLUDING THOSE W - (UNIT) APPLIANCES FREIGHT COLLECT |
| 2021-04-22 |
MEDUV0772313 |
ASHTON FURNITURE CONSOLIDATION CO |
3762.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 51187 FREIGHT COLLECT TOTAL AMO UNT DUE (USD) 11,962.90 |
| 2021-04-15 |
MEDUC8382730 |
ANJI HERUI FURNITURE CO LTD |
7543.0 kg |
940130
|
OFFICE CHAIR - OFFICE CHAIR HS:940130 =TEL:86-572-5202699FAX:8 6-572-5202658 ==PH: 242-397-7587 ===PH: 242-397-7587 |
| 2021-04-06 |
MEDUUZ504074 |
ELECTROLUX HOME PRODUCTS INTERNATIO |
6141.0 kg |
851690
|
REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR - (PIECES) APPLIANCES (FREEZER, GAS RANGE, ACCESSORY,MICROWAVE ,LAUNDRY CENTER,ELECTRIC RANGE) FREIGHT COLLECT |
| 2021-03-12 |
MEDUV0673016 |
ASHTON FURNITURE CONSOLIDATION CO |
3202.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 26321 FREIGHT COLLECT TOTAL AMO UNT DUE (USD) 10,308.40 |
| 2021-03-12 |
MEDUV0671887 |
ASHTON FURNITURE CONSOLIDATION CO |
2526.0 kg |
940370
|
FURNITURE - NEW FURNITURE TRIP#: 20588 FREIGHT COLLECT TOTAL AMO UNT DUE (USD) 8,519.00 |
| 2021-03-12 |
MEDUV0688196 |
SEN CHENG WOOD CO LTD |
7296.0 kg |
940360
|
WOODEN FURNITURE - WOODEN FURNITURE 1X40HC ASHLEY SHIPPING PO# P0H827 3 CUSTOMER PO# A 100620-B6 97.B719 CNW THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS FREIGHT COL LECT |
| 2021-03-12 |
MEDUV0693360 |
ASHTON FURNITURE CONSOLIDATION CO |
3667.0 kg |
940370
|
NEW FURNITURE - NEW FURNITURE TRIP#: 19504 FREIGHT COLLECT TOTAL AMO UNT DUE (USD) 11,195.60 |
| 2021-03-04 |
MEDUV0613707 |
JARSAM WOOD CO LTD |
5966.0 kg |
940350
|
FURNITURE - BEDROOM: WOOD - FURNITURE - BEDROOM: WOOD PI#202076755 PO#LI092720 T HE SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS EPA 40 CFR PART 770 - TS CA TITLE VI COMPLIA NT HS C ODE: 940350 FREIGHT COLLEC T INCOTERMMENTIONED STRIC TLY WITHOUT PREJUDICE TO T H E TERMS & CONDITIONS OF T HE CONTRACT OF CARR IAGE (S EE CLAUSE 14) |
| 2021-01-11 |
MEDUPM772174 |
TECHCENTIAL SDN BHD |
5691.0 kg |
940350
|
BEDROOM FURNITURE - BEDROOM FURNITURE 1X40 HQCONTAINER :-242 CARTONS OF BEDROOM FURNITURE FOB TANJUNG PELEPAS PORT, JOHOR. MALAYSIA EA CH OF THE FOLLOWING POS MUST BE SHIPPED IN A FULL CONTAINER TO THE DESTINATION LISTED: PO NUMBER: P0H8279 CUSTOMER PO: A100620-B376 CNWIPI NASSAU, BS WOODEN FURNITURE BEDROOM SET - 242 CTNS CONTRACT NO:18-424WW =CONTACT:DEN ISE FAWKES EMAIL:TDARVILLE=FURNITUREP LUS.COM==FAX:1-242-325-6368EMAI L:ACARTWRIGHT=FURNI TUREPLU S.COM |