| 2024-12-17 |
HNLTINA2400428 |
UNIVERSAL ARTS NAGAUR HOUSE REHMAT NAGAR SAMBHAL |
963.0 kg |
700910
|
65 CARTONS ONLY. HANDICRAFT OF IRON, MDF, GLASS & STONE ARTWARES INV NO: UA13 2024-25 DT: 22 08 2024 SB NO: 5421378 DT: 07.11.2024 PO # 113826 IEC NO. # 2999000421 HS CODE: 70091090, 70099200 NET WT: 605.000 KGS FREIGHCOLLECT |
| 2024-11-02 |
HNLTINA2400331 |
BOTHRA INTERNATIONAL E |
4171.0 kg |
940360
|
WOODEN IRON MARBLE FURNITURE ITEMS MADE OF |
| 2024-11-02 |
HNLTINA2400330 |
BANSAL ART EXPORT |
1130.0 kg |
940360
|
THIRTY-FIVE INDIAN WOODEN WOOD & BONE |
| 2024-10-05 |
HNLTINA2400308 |
DECORATIVE CRAFTS INTERNATIONAL LAKRI FAZALPUR DELHI |
420.0 kg |
970600
|
200 CTN (TWO HUNDRED CARTONS ONLY) |
| 2024-08-27 |
CMDUSHZ6416588 |
YUSEN LOGISTICS SHENZHEN CO |
6595.0 kg |
940529
|
K/D FURNITURE HTS CODE: 9405290090 PO NBR: 4010989800 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE 3, LONGHU ROAD, ZHOUWU DONGGUAN , GUANGDONG, CHINA CONSIGNEE: ++ TEL: 310-807-8475 EMAIL: SIANI JAMIEYOUNG.COM EIN 95-4655948 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 310-744-8004 SERVICE CONTRACT NO. 82-0035 1.PLEASE KINDLY PREPARE SEA WAYBILL FOR ATTACFILE. 2.PLEASE SHOW SERVICE CONTRACT ON SWB. 3.LOCAL CHARGE WILL BE SETTLED IN RMB AT SZ APICK UP SWB AT SZ. 4.PAYER NAME SHOULD BE YUSEN LOGISTICS (SHENZCO., LTD. 5.BCO/NOT AN NVOCC 2ND NOTIFY:NTG AIR OCEAN, LLC 357 VAN NESS SUITE 10 TORRANCE, CA 90501 CTC: ELIZABETH LEEMAIL: ELE NTGAIROCEAN.COM ++ |
| 2024-08-27 |
EGLV149405572204 |
YUSEN LOGISTICS SHENZHEN CO |
4810.0 kg |
940529
|
K D FURNITURE K D FURNITURE K/D FURNITURE HTS CODE 9405290090 PO NBR 4010991496 . . 500CTN 2260KGS 52.15CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE #3, LONGHUA ROAD, ZHOUWU DONGGUAN , GUANGDONG, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ TEL 310-744-8004 K/D FURNITURE HTS CODE 9405290090 PO NBR 4010991495 500CTN 2550KGS 54.3CBM |
| 2024-05-13 |
EGLV149401552063 |
YUSEN LOGISTICS SHENZHEN CO |
2421.0 kg |
940529
|
K/D FURNITURE K/D FURNITURE HTS CODE 9405290090 PO NBR 4010981092 . . 489CTN 2421KGS 54.768CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE #3, LONGHUA ROAD, ZHOUWU DONGGUAN , GUANGDONG, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ TEL 310-744-8004 |
| 2024-04-26 |
HNLTINA2400089 |
BOTHRA INTERNATIONAL E |
4123.0 kg |
970600
|
TWO HUNDRED EIGHTY PKGS CONTAINING WOODEN |
| 2024-03-13 |
HNLTIN24A00018 |
BOTHRA INTERNATIONAL E |
11398.0 kg |
940360
|
WOODEN FURNITURE ITEMS MADE OF MANGO WOOD |
| 2024-03-06 |
HNLTJK24A00045A |
CV PRIMADONA RATTAN JLN GARDU KOMPLEK PERUMAHAN PERSADA BODE VILLAGE BLOK B |
1500.0 kg |
940380
|
RATTAN FURNITURE |
| 2024-03-06 |
HNLTJK24A00045B |
PT DILMONI CITRA MEBEL INDONESIA |
3643.0 kg |
970200
|
RATTAN FRAMED MIRROR |
| 2024-02-12 |
HNLTJK23A01365 |
CV PRIMADONA RATTAN PERUMAHAN PERSADA BODE VILLAGE BLOKB |
2108.0 kg |
940380
|
RATTAN FURNITURE |
| 2024-01-26 |
HNLTIN23A01169 |
BOTHRA INTERNATIONAL E |
3736.0 kg |
940169
|
SAID TO CONTAIN 1 + 40 HC 323 THREE HUNDRED TWENTY THREE CONTAINING WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVNO : BI060 23-24 DT : 02-12-2023 SB NO : DT : HS CODE :94016900 94036000 GROSS WT :3736 KGS NET WT :3174.1 KGS CBM :64.795 IEC NO :1394004923 GST NO :08AACFB9054B1ZR BUYER S ORDER NO. & DATE PO#113428 DT. 20.09.2023 PAN# AACFB9054B IEC# 1394004923 GOODS PACKED IN FOAM, BUBBLE AND CORRAGATED BOXES NET WT 3,174.10 KGS |
| 2024-01-15 |
HNLTINA2300564 |
RAJAN OVERSEAS INC |
541.0 kg |
700992
|
45 CARTONS CONTAINING MIRRORS MADE OF MANGO WOOD, MIRROR, BONE AND IRON I.E.C. : 2996002148 NV. NO. : 4944 DT:- 16.09.2023 S B. NO. : 5475284 DT:-21.11.2023 HS CODE : 70099200 PO. NO. : 113124 NET WEIGHT 457.880 KGS |
| 2024-01-13 |
CMDUSHZ5848211 |
YUSEN LOGISTICS SHENZHEN CO LTD |
9092.0 kg |
940529
|
K/D FURNITURE HTS CODE:9405290000/70099200 PO NBR: 4010973071 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE 3, LONGHU ROAD, ZHOUWU DONGGUAN , GUANGDONG, CHINA CONSIGNEE: ++ TEL: 310-807-8475 EMAIL: SIANI JAMIEYOUNG.COM EIN 95-4655948 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ TEL: 310-744-8004 SERVICE CONTRACT NO. 82-0035 1.PLEASE KINDLY PREPARE SEA WAYBILL FOR ATTACFILE. 2.PLEASE SHOW SERVICE CONTRACT ON SWB. 3.LOCAL CHARGE WILL BE SETTLED IN RMB AT SZ APICK UP SWB AT SZ. 4.PAYER NAME SHOULD BE YUSEN LOGISTICS (SHENZCO., LTD. 5.BCO/NOT AN NVOCC 2ND NOTIFY:NTG AIR OCEAN, LLC 357 VAN NESS SUITE 10 TORRANCE, CA 90501 CTC: ELIZABETH LEEMAIL: ELE NTGAIROCEAN.COM ++ |
| 2024-01-06 |
HNLTIN23A01107 |
BOTHRA INTERNATIONAL E |
2387.0 kg |
680221
|
1 + 20 243 TWO HUNDRED FORTY THREE CONTAINING WOODEN IRON MARBLE FURNITURE ITEMSMADE OF MANGO WOOD AND WDN & IRON ITEMS INVNO: BI058 23-24 DT : 16-11-2023 SB NO : 5417487DT : 18-11-2023 HS CODE :68022190 70099200 94016900 94032090 94036000 73269099 GROSS WT :2386.8 KGS NET WT :1943.75 KGS IEC NO :1394004923 BUYER S ORDER NO. & DATE PO# 113286 & 113428 DT. 05.07.2023 & 20.09.2023 FREIGHT COLLECT |
| 2023-10-28 |
EGLV149305427857 |
YUSEN LOGISTICS SHENZHEN CO |
2984.0 kg |
940529
|
KD FURNITURE K/D FURNITURE HTS CODE 9405290090 PO NBR 4010966168 . . 581CTN 2984KGS 65.272CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE #3, LONGHUA ROAD, ZHOUWU DONGGUAN , GUANGDONG, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 |
| 2023-10-20 |
HNLTINA2300411 |
PRINCE ART EXPORTER |
6486.0 kg |
940320
|
ONE HUNDRED THIRTY SIX PKGS OF WOODEN IRON BONE INLAY FURNITURE ITEMS MADE OF MANGO ARTICLES OF MANGO WOOD HS CODE: 94032090, 94017900, 68022190 INV. NO. : 23-24 00253 DT. 24.08.2023 SB NO.: 3434524 DT. 24.08.2023IEC : 1393008135 NET WEIGHT 5250.100 KGS FREIGHT COLLECT |
| 2023-10-20 |
HNLTINA2300412 |
BOTHRA INTERNATIONAL E |
1357.0 kg |
940360
|
373 THREE HUNDRED SEVENTY THREE CONTAINING WOODEN IRON FURNITURE ITEMS MADE OF MANGO GOODS PACKED IN FOAM BUBBLE AND CORRAGATED BOXES INVNO : BI034 23-24 DT : 24-08-2023 SB NO : 3469477 DT : 25-08-2023 HS CODE :94036000 70099200 GROSS WT :6485.5 KGS NET WT :5250.1 KGS IEC NO :1394004923 GST NO :08AACFB9054B1ZR |
| 2023-08-15 |
CMDUSHZ5571305 |
YUSEN LOGISTICS SHENZHEN CO LTD |
7990.0 kg |
940529
|
K/D FURNITURE HTS CODE:9405290090/7009920000 PO NBR: 4010956397 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE 3, LONGHU ROAD, ZHOUWU DONGGUAN , GUANGDONG, CHINA CONSIGNEE: ++ TEL: 310-807-8475 EMAIL: SIANI JAMIEYOUNG.COM EIN 95-4655948 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ EMAIL: JENYH LEI-USA.COSERVICE CONTRACT NO. 82-0035 1.PLEASE KINDLY PREPARE SEA WAYBILL FOR ATTACFILE. 2.PLEASE SHOW SERVICE CONTRACT ON SWB. 3.LOCAL CHARGE WILL BE SETTLED IN RMB AT SZ APICK UP SWB AT SZ. 4.PAYER NAME SHOULD BE YUSEN LOGISTICS (SHENZCO., LTD. 5.BCO/NOT AN NVOCC 2ND NOTIFY:LEI 3047 W VALLEY BLVD ALHAMBRA CA91803 TEL: 310-410-1400 ATTN: JENY HERNANDEZ |
| 2023-07-20 |
HNLTINA2300230 |
BOTHRA INTERNATIONAL E |
2524.0 kg |
940169
|
141 PKGS ONE HUNDRED FORTY ONE PKGS CONTAINING WOODEN FURNITURE ITEMS MADE OF MANGO WOOD INVNO : BI013 23-24 DT : 25-05-2023 SB NO : 1295683 DT : 26-05-2023 HSCODE :94016900 94036000 BUYER S ORDER NO. & DATE PO# 113026 DT. 16.01.2023 PAN# AACFB9054B IEC# 1394004923 NET WT :2202.4 KGS FREIGHT COLLECT |
| 2023-07-20 |
HNLTINA2300245 |
DIGVIJAY EXPORT DELHI |
480.0 kg |
392690
|
80 CARTONS (EIGHTY CARTONS ONLY) DECORATIVE RESIN ARTWARES WITH MARBLE BRASS AND IRON SB. NO. : 1259758 DT.24 05 2023 SB. NO. : 1259758 DT.24 05 2023 PO. NO. : 113025 IEC.NO. : 2991000686 TOTAL QTY :80 SETS HS CODE : 39269099 NET.WT: 314.400 KGS FREIGHT COLLECT |
| 2023-06-19 |
CMDUSHZ5514154 |
YUSEN LOGISTICS SHENZHEN CO LTD |
8080.0 kg |
940520
|
K/D FURNITURE HTS CODE:940520090/700920000 PO NBR: 4010953798 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE 3, LONGHU ROAD, ZHOUWU DONGGUAN, CHINA CONSIGNEE: ++ TEL: 310-807-8475 EMAIL: SIANI JAMIEYOUNG.COM EIN 95-4655948 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ EMAIL: JENYH LEI-USA.COSERVICE CONTRACT NO. 82-0035 1.PLEASE KINDLY PREPARE SEA WAYBILL FOR ATTACFILE. 2.PLEASE SHOW SERVICE CONTRACT ON SWB. 3.LOCAL CHARGE WILL BE SETTLED IN RMB AT SZ APICK UP SWB AT SZ. 4.PAYER NAME SHOULD BE YUSEN LOGISTICS (SHENZCO., LTD. 5.BCO/NOT AN NVOCC 2ND NOTIFY:LEI 3047 W VALLEY BLVD ALHAMBRA CA91803 TEL: 310-410-1400 ATTN: JENY HERNANDEZ |
| 2023-05-17 |
HNLTJK23A00314 |
CV PRIMADONA RATTAN KOMPLEK PERUMAHAN PERSADA BODE VILLAGE BLOK B |
2225.0 kg |
940179
|
250 PKGS = 250 PCS OF RATTAN FURNITURE N.W. :1787.50 KGS HS CODE : 9401.79.10 & 7009.92.00 |
| 2023-04-24 |
HNLTJK23A00183 |
CV PRIMADONA RATTAN PERUMAHAN PERSADA BODE VILLAGE BLOKB |
1248.0 kg |
940153
|
104 PKGS = 104 PCS OF RATTAN FURNITURE N.W. : 832 KGS HS CODE : 9401.53.00 |
| 2023-04-14 |
EGLV148300033551 |
YUSEN LOGISTICS CHINA CO LTD |
5360.0 kg |
350001
|
TABLE LAMP TABLE LAMP METAL MIRROR PO NBR 4010943643 . . 600CTN 5359.5KGS 58.68CBM SHIPPER ++ ZIP CODE 350001, CHINA. O/B FUZHOU SENWELL FURNITURE MANUFACTURE CO., LTD NIUTOUSHAN INDUSTRIAL ZONE HONGWEI, MINHOU FUZHOU, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ EMAIL [email protected] SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES, INC SHIPPER DECLARES I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. |
| 2023-02-17 |
EGLV149208663860 |
YUSEN LOGISTICS SHENZHEN CO |
4311.0 kg |
940529
|
K FURNITURE K/D FURNITURE HTS CODE 9405290090 PO NBR 4010942993 . . 560CTN 4311KGS 56.648CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE #3, LONGHUA ROAD, ZHOUWU DONGGUAN, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ EMAIL [email protected] |
| 2023-02-10 |
HNLTJK22A01333 |
PT DILMONI CITRA MEBEL INDONESIA |
5088.0 kg |
940380
|
230 CARTONS = 230 PIECES OF RATTAN FURNITURE PO NO. : 112851 |
| 2022-12-20 |
EGLV149207257540 |
YUSEN LOGISTICS SHENZHEN CO |
3960.0 kg |
940529
|
KD FURNITURE K/D FURNITURE HTS CODE 940529/700992 PO NBR 4010942992 . . 505CTN 3960.2KGS 54.165CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE #3, LONGHUA ROAD, ZHOUWU DONGGUAN, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ EMAIL [email protected] |
| 2022-11-06 |
EGLV149206397267 |
YUSEN LOGISTICS SHENZHEN CO |
4081.0 kg |
940529
|
KD FURNITURE K/D FURNITURE HTS CODE 940529/691310 PO NBR 4010934175 576CTN 4080.6KGS 60.907CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE #3, LONGHUA ROAD, ZHOUWU DONGGUAN, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ EMAIL [email protected] |
| 2022-10-21 |
EGLV149205796583 |
YUSEN LOGISTICS SHENZHEN CO |
3002.0 kg |
940529
|
K FURNITURE K/D FURNITURE HTS CODE 9405290090/680299900 PO NBR 4010917938 . . 518CTN 3002.46KGS 52.929CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE #3, LONGHUA ROAD, ZHOUWU DONGGUAN, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ EMAIL [email protected] |
| 2022-10-15 |
RSLCJLAX2209PDR1 |
CV PRIMADONA RATTAN JLN GARDU KOMPLEK PERUMAHAN PERSAD A BODE VILLAGE BLOK B |
2788.0 kg |
940380
|
121 PIECES OF RATTAN FURNITURE |
| 2022-09-22 |
CMDUDNAU508519 |
|
7916.0 kg |
116011
|
GLASS VASE HA421-A31L VASE- LG HA421-A31M VASE- MD HA421-A31S VASE- SM HA421-A45L VASE- LG HA421-A45M VASE- SM HA421-A53L VASE- LG HA421-A53M VASE- SM HA421-A53S BOWL P/O NO.4010917937 SKU NO.170003482 170003483 170003484 170003485 170003486 170003487 170003488 170003489 S/C:82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ZIP CODE 116011, CHINA O/B DALIAN APEX IINTERNATIONAL TRADING CO., LTD RM1909,BAIYUN BUILDING, NO.588, CHANGJIANG ROAD, XIGANG DISTRICT, DALIAN,CHINA EMAIL: SIANI JAMIEYOUNG.COM EIN 95-4655948 FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: LEI 3047 W VALLEY BLVD ALHAMBRA CA 91803 - TEL: 310-410-1400 ATTN: JENY HERNANDEZ EMAIL: JENYH LEI-USA.COM FREIGHT COLLECT |
| 2022-08-31 |
EGLV149204829739 |
YUSEN LOGISTICS SHENZHEN CO |
3360.0 kg |
940529
|
KD FURNITURE K/D FURNITURE HTS CODE 9405290090/7009920000 PO NBR 4010926187 . . 671CTN 3360.3KGS 65.36CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B HONG KONG PERFECT ENTERPRISES CO., LTD. 4TH FLOOR, YI JIA BUILDING, JIU VILLAGE HUANG JIANG TOWN DONGGUAN, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ EMAIL [email protected] |
| 2022-08-19 |
EGLV149203517326 |
YUSEN LOGISTICS SHENZHEN CO |
6486.0 kg |
940529
|
K/D FURNITURE K/D FURNITURE HTS CODE 9405290090 PO NBR 4010917884 SKU NBR NIL . 750CTN 3372KGS 66CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B HONG KONG PERFECT ENTERPRISES CO., LTD. 4TH FLOOR, YI JIA BUILDING, JIU VILLAGE HUANG JIANG TOWN DONGGUAN, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ EMAIL [email protected] K/D FURNITURE HTS CODE 9405290090 PO NBR 4010917883 SKU NBR NIL 750CTN 3114KGS 66CBM K/D FURNITURE |
| 2022-08-19 |
EGLV148200129182 |
|
7245.0 kg |
350001
|
WALL MIRROR WALL MIRROR PO NBR 4010915431 SKU NBR NIL . . 900CTN 7245KGS 60.3CBM SHIPPER @ZIP CODE 350001, CHINA. O/B FUZHOU YUNFEI HOME DECOR CO., LTD. NIUTOUSHAN INDUSTRIAL ZONE HONGWEI, MINHOU FUZHOU, CHINA CONSIGNEE @@EIN# 95-4655948 NOTIFY PARTY @@@FAX 404-443-4195 EIN# 58-028190000 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES, INC SHIPPER DECLARES I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. |
| 2022-08-19 |
EGLV149203792858 |
YUSEN LOGISTICS SHENZHEN CO |
3610.0 kg |
940529
|
K/D FURNITURE K/D FURNITURE HTS CODE 940529 PO NBR 4010920960 SKU NBR NIL . 600CTN 3610KGS 64.175CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B NEW LAND LIGHTING LONGCHANG INDUSTRIAL ZONE #3, LONGHUA ROAD, ZHOUWU DONGGUAN, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ EMAIL [email protected] |
| 2022-07-28 |
EGLV149203792840 |
YUSEN LOGISTICS SHENZHEN CO |
4970.0 kg |
691310
|
KD FURNITURE K/D FURNITURE HTS CODE 691310 PO NBR 4010917887 SKU NBR NIL . 584CTN 4970.4KGS 58.148CBM SHIPPER ++ TEL 755-36909992 FAX 755-32990254 O/B SENCHENG CERAMICS FACTORY SANSHENG, FUYAN, CHAOAN CHAOZHOU, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ EMAIL [email protected] |
| 2022-07-24 |
CMDUSHZ4991649 |
YUSEN LOGISTICS SHENZHEN CO LTD |
8221.0 kg |
940529
|
GDSM K/D FURNITURE HTS CODE:940529 PO NBR: 4010917885 SKU NBR: NIL SHIPPER: ++ LONGCHANG INDUSTRIAL ZONE 3, LON ROAD, ZHOUWU DONGGUAN, CHINA CONSIGNEE: ++ TEL: 310-807-8475 EMAIL: SIANI JAMIEYOUNG.COM EIN 95-4655948 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ EMAIL: JENYH LEI-USA.COSERVICE CONTRACT NO. 82-0035 1.PLEASE KINDLY PREPARE SEA WAYBILL FOR ATTACFILE. 2.PLEASE SHOW SERVICE CONTRACT ON SWB. 3.LOCAL CHARGE WILL BE SETTLED IN RMB AT SZ APICK UP SWB AT SZ. 4.PAYER NAME SHOULD BE YUSEN LOGISTICS (SHENZCO., LTD. 2ND NOTIFY:LEI 3047 W VALLEY BLVD ALHAMBRA CA91803 TEL: 310-410-1400 ATTN: JENY HERNANDEZ |
| 2022-06-21 |
HNLTINA2200082 |
|
125.0 kg |
761699
|
10 ( TEN CARTONS ONLY) HANDICRAFTS OF ALUMUNIUM ARTWARES INV NO: SE 1409 2022 DT: 07 04 2022 SB NO 9588077 SB DT 09 04 2022 PO 112552 JYC PO 112552 H.S CODE : 76169990 I.E.C. NO. 2991000791 NET.WT. 111.000 KGS FREIGHT COLLECT |
| 2022-06-17 |
HNLTINA2200071 |
|
1176.0 kg |
732690
|
246 CARTONS (TWO HUNDRED FOURTY SIX CARTONS ONLY) DECORATIVE IRON HANDICRAFTS WITH MARBLE BRASS, MDF AND RESIN SB. NO. : 9222041DTD. 26 03 2022 INV.NO. : DV 4528 2022 DTD. 22 03 2022 PO. NO. : 112211 & 112221 IEC.NO. : 2991000686 TOTAL QTY : 150 PCS & 96SETS HS CODE : 73269099, 68022190 NET.WT: 714.780 KGS FREIGHT COLLECT |
| 2022-06-15 |
EGLV148200104252 |
|
7245.0 kg |
350001
|
WALL MIRROR WALL MIRROR PO NBR 4010915430 SKU NBR NIL . . 900CTN 7245KGS 60.6CBM SHIPPER ++ ZIP CODE 350001, CHINA. O/B FUZHOU YUNFEI HOME DECOR CO., LTD. NIUTOUSHAN INDUSTRIAL ZONE HONGWEI, MINHOU FUZHOU, CHINA CONSIGNEE ++ TEL 310-807-8475 EMAIL [email protected] EIN# 95-4655948 NOTIFY PARTY ++ FAX 404-443-4195 EIN# 58-028190000 ALSO NOTIFY PARTY ++ EMAIL [email protected] SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES, INC SHIPPER DECLARES I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. |
| 2022-06-08 |
HNLTJK22A00501 |
CV PRIMADONA RATTAN JLN GARDU KOMPLEK PERUMAHAN PERSAD A BODE VILLAGE BLOK B |
3884.0 kg |
940153
|
473 PCS OF RATTAN FURNITURE N.W. : 3124.50 KGS HS CODE : 9401.53.00,9401.79.10 473 PCS OF RATTAN FURNITURE N.W. : 3124.50 KGS HS CODE : 9401.53.00,9401.79.10 |
| 2022-05-12 |
HNLTJK22A00357 |
PT DILMONI CITRA MEBEL INDONESIA |
2633.0 kg |
940153
|
116 PCS OF RATTAN FURNITURE P.O 111892 N.W. :1915.85 KGS HS CODE : 9401.53.00, 9403.83.00 |
| 2022-04-15 |
HNLTJK22A00249 |
CV PRIMADONA RATTAN JLN GARDU KOMPLEK PERUMAHAN PERSAD A BODE VILLAGE BLOK B |
3687.0 kg |
700992
|
491 PCS OF RATTAN FURNITURE N.W. : 2880.00 KGS HS CODE : 7009.92.00 & 9401.79.10 |
| 2022-04-12 |
HCUISLGB2203007 |
|
2746.0 kg |
940520
|
TABLE LAMPS AND ACCESSORIES |
| 2022-03-26 |
HYSLNJKT12210133 |
CV PRIMADONA RATTAN JLN GARDU KOMPLEK PERUMAHAN PERSADA BODE VILLAGE BLOK B |
2575.0 kg |
940380
|
RATTAN CHAIR FURNITURE |
| 2022-03-01 |
HYSLNJKT12210086 |
PT DILMONI CITRA MEBEL INDONESIA |
2322.0 kg |
842860
|
FURNITURE CHAIR |
| 2022-02-15 |
WWLLWLC20113058 |
CV PRIMADONA RATTAN JLN GARDU KOMPLEK PERUMAHAN PERSAD A BODE VILLAGE BLOK B |
2970.0 kg |
940380
|
RATTAN FURNITURE |
| 2022-01-28 |
SXCOZSOE21120014 |
NEW LAND LIGHTING |
8034.0 kg |
940540
|
LIGHTING FIXTURE LIGHTING FIXTURE |