| 2022-08-22 |
BANQCAN3245000 |
GUANGDONG OULU SANITARYWARE CO LTD |
16488.0 kg |
691010
|
OVE PO# 510476 MENARDS PO# SHDC65244560 HERMOSA II 2-PIECES ELONGATED TOILET LOTUS ONE-PIECE ELONGATED TOILET HS-CODE 69101000 |
| 2022-01-25 |
BANQCAN3198999 |
GUANGDONG OULU SANITARYWARE CO LTD |
12424.0 kg |
691010
|
SANITARYWARE OVE PO# 504163 MENARDS PO# SHDC63887803 HS-CODE 69101000 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) IF COSU LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
| 2022-01-25 |
BANQCAN3199003 |
GUANGDONG OULU SANITARYWARE CO LTD |
13012.0 kg |
691010
|
SANITARYWARE OVE PO# 508924 MENARDS PO# SHDC64916140 HS-CODE 69101000 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) IF COSU LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
| 2022-01-25 |
BANQCAN3199001 |
GUANGDONG OULU SANITARYWARE CO LTD |
12600.0 kg |
691010
|
SANITARYWARE OVE PO# 508809 MENARDS PO# SHDC64779845 HS-CODE 69101000 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) IF COSU LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
| 2022-01-10 |
BANQCAN3195475 |
GUANGDONG OULU SANITARYWARE CO LTD |
13482.0 kg |
691010
|
SANITARYWARE OVE PO# 508939 MENARDS PO# SHDC64923297 HS-CODE 69101000 SCAC CODE BANQ ACI CODE 8041 HBL#CAN3195475 |
| 2021-12-01 |
BANQCAN3189098 |
GUANGDONG OULU SANITARYWARE CO LTD |
12212.0 kg |
691010
|
SANITARYWARE OVE PO# 505254 MENARDS PO# SHDC64093513 PI NO OL210323 HS-CODE 69101000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS 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) IF COSU LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
| 2021-12-01 |
BANQCAN3189103 |
GUANGDONG OULU SANITARYWARE CO LTD |
15000.0 kg |
691010
|
SANITARYWARE OVE PO# 510731 MENARDS PO# SHDC70469282 PI NO OL210817-2 HS-CODE 691010 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS 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 |
| 2021-12-01 |
BANQCAN3189096 |
GUANGDONG OULU SANITARYWARE CO LTD |
12028.0 kg |
691010
|
SANITARYWARE OVE PO# 503978 MENARDS PO# SHDC63838621 PI NO OL210209-3 HS-CODE 69101000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS 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) IF COSU LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
| 2021-12-01 |
BANQCAN3189102 |
GUANGDONG OULU SANITARYWARE CO LTD |
12212.0 kg |
691010
|
SANITARYWARE OVE PO# 506534 MENARDS PO# SHDC64225606 PI NO OL210324 HS-CODE 69101000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS 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) IF COSU LOCAL CHARGE RMB ACCOUNT NO 501510041097 |
| 2021-10-26 |
BANQCAN3183741 |
GUANGDONG OULU SANITARYWARE CO LTD |
16910.0 kg |
691010
|
SANITARYWARE OVE PO# 510737 MENARDS PO# SHDC70469389 PI NO OL210817-5 HS CODE 691010 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 SCAC CODE BANQ HBL#CAN3183741 |
| 2021-07-21 |
BANQCAN3152051 |
GUANGDONG OULU SANITARYWARE CO LTD |
12411.0 kg |
691010
|
SANITARYWARE OVE PO# 503872 HS-CODE 69101000 |
| 2021-04-08 |
BANQCAN3123186 |
GUANGDONG OULU SANITARYWARE CO LTD |
16163.0 kg |
691010
|
SANITARYWARE OVE PO# 118014 MENARDS PO# SHDC79827229 PI NO OL200929-11 HS-CODE 691010 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS REMARKS 1)FREIGHT PREPAID(PPDCC), DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 3)ARRIVAL NOTICE MUST SEND TO [email protected] |
| 2021-02-13 |
BANQCAN3116512 |
GUANGDONG OULU SANITARYWARE CO LTD |
16000.0 kg |
691010
|
SANITARYWARE OVE PO# 118013 MENARDS PO# SHDC79827228 HS-CODE(S) 69101000 REMARKS 1)NAME ACCOUNT OVE DECORS 2)FREIGHT PREPAID (PPDCC), DESTINATION CHARGES ELSEWHERE PAYABLE IN CANADA 3)ARRIVAL NOTICE MUST SEND TO CANADA.IS@ KUEHNE-NAGEL.COM |