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CMDUSHZ7076718 |
RTG FURNITURE CORP |
17012.0 kg |
700232
|
GLASS FURNITURE TOPS AS PER INVOICE NO. 2503001 PO 1601958JCW |
| 2025-04-25 |
EGLV149500422966 |
ROOMS TO GO PR |
16494.0 kg |
491110
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GLASS FURNITURE TOPS GLASS FURNITURE TOPS AS PER INVOICE NO. 2502001 P.O.#88208MFA . @ FAX 787-995-5961 MRN NO 0034990-0011 SSN NO 660562251 @@ FAX 787-995-5961 MRN NO 0034990-0011 SSN NO 660562251 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO |
| 2025-04-14 |
MAEU249839493 |
RTG FURNITURE CORP |
15271.8 kg |
700232
|
GLASS FURNITURE TOPS AS PER I NVOICE NO. 2502002 P.O.#15847 19JRU |
| 2025-04-14 |
CMDUSHZ7053966 |
RTG FURNITURE CORP |
17828.0 kg |
700232
|
GLASS FURNITURE TOPS AS PER INVOICE NO. 2502003 P.O. 1597466TBR |
| 2025-04-05 |
EGLV149411244680 |
ROOMS TO GO PR |
17086.0 kg |
491110
|
GLASS FURNITURE TOPS GLASS FURNITURE TOPS AS PER INVOICE NO. 2501002 P.O.#88207JPT . @ FAX 787-995-5961 MRN NO 0034990-0011 SSN NO 660562251 @@ FAX 787-995-5961 MRN NO 0034990-0011 SSN NO 660562251 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO |
| 2025-03-21 |
COSU6406988124 |
RTG FURNITURE CORP |
16043.0 kg |
940370
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GLASS FURNITURE TOPS |
| 2025-03-15 |
CMDUSHZ6941048 |
RTG FURNITURE CORP |
18262.0 kg |
700232
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GLASS FURNITURE TOPS AS PER INVOICE NO. 2501001 P.O. 1591414TBR |
| 2025-03-08 |
CMDUSHZ6979494 |
RTG FURNITURE CORP |
15959.0 kg |
700232
|
GLASS FURNITURE TOPS AS PER INVOICE NO. 2501006 P.O. 1593595JRU |
| 2025-02-26 |
COSU9500974462 |
RTG FURNITURE CORP |
15998.0 kg |
940370
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GLASS FURNITURE TOPS |
| 2025-01-08 |
MAEU246555741 |
RTG FURNITURE CORP |
15856.04 kg |
700232
|
GLASS FURNITURE TOPS AS PER I NVOICE NO. 2411001 PO#1576025 JCW |
| 2024-11-20 |
COSU6396507760 |
RTG FURNITURE CORP |
32188.0 kg |
940370
|
GLASS FURNITURE TOPS GLASS FURNITURE TOPS |
| 2024-11-16 |
MAEU244833455 |
RTG FURNITURE CORP |
15856.04 kg |
700232
|
GLASS FURNITURE TOPS AS PER I NVOICE NO. 2410001 PO#1564987 JCW |
| 2024-11-06 |
EGLV149406677255 |
ROOMS TO GO PR |
15813.0 kg |
491110
|
GLASS FURNITURE TOPS GLASS FURNITURE TOPS AS PER INVOICE NO. 2408001 P.O.#86447JPT . @ FAX 787-995-5961 MRN NO 0034990-0011 SSN NO 660562251 @@ FAX 787-995-5961 MRN NO 0034990-0011 SSN NO 660562251 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-11-02 |
MAEU243994978 |
RTG FURNITURE CORP |
15563.92 kg |
700232
|
GLASS FURNITURE TOPS AS PER I NVOICE NO. 2409004 P.O.#15532 41JRU |
| 2024-10-17 |
MAEU243101200 |
RTG FURNITURE CORP |
15563.92 kg |
700232
|
GLASS FURNITURE TOPS AS PER I NVOICE NO. 2408005 P.O.#15532 39JRU |
| 2024-10-17 |
MAEU243328833 |
RTG FURNITURE CORP |
16998.21 kg |
700232
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GLASS FURNITURE TOPS AS PER I NVOICE NO. 2409001 PO#1552063 EBU |
| 2024-10-14 |
CMDUSHZ6563366 |
RTG FURNITURE CORP |
17583.0 kg |
700232
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| 2024-10-12 |
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RTG FURNITURE CORP |
13836.0 kg |
940370
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GLASS FURNITURE TOPS |
| 2024-10-07 |
MAEU241213429 |
RTG FURNITURE CORP |
16284.24 kg |
700232
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SKU STOCK P.O.#1536630FGO DE SCRIPTION GLASS FURNITUR E TOPS AS PER INVOICE NO. 240 7004 P.O.#1536630FGO |
| 2024-10-07 |
MAEU241213523 |
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16363.17 kg |
700232
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| 2024-10-07 |
CMDUSHZ6540177 |
RTG FURNITURE CORP |
18362.0 kg |
700232
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GLASS FURNITURE TOPS AS PER INVOICE NO. 2408002 P.O. 1543473FGO |
| 2024-10-04 |
MAEU241213103 |
RTG FURNITURE CORP |
16159.95 kg |
700600
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SKU STOCK P.O.#1536641FGO DE SCRIPTION GLASS FURNITUR E TOPS AS PER INVOICE NO. 240 7003 P.O.#1536641FGO |
| 2024-09-15 |
MAEU241695655 |
RTG FURNITURE CORP |
32459.16 kg |
700232
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GLASS FURNITURE TOPS AS PER I NVOICE NO. 2407009 P.O.#15530 85YPA GLASS FURNITURE TOP S AS PER INVOICE NO. 2407010 P.O.#1553086YPA GLASS FURNITURE TOPS AS PER I NVOICE NO. 2407009 P.O.#15530 85YPA GLASS FURNITURE TOP S AS PER INVOICE NO. 2407010 P.O.#1553086YPA |
| 2024-09-03 |
MAEU241449982 |
RTG FURNITURE CORP |
15593.86 kg |
700232
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SKU STOCK P.O.#1534641JRU DE SCRIPTION GLASS FURNITUR E TOPS AS PER INVOICE NO. 240 7001 P.O.#1534641JRU |
| 2024-07-26 |
MAEU239406612 |
RTG FURNITURE CORP |
15729.94 kg |
691110
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SKU STOCK P.O.#1530149JRU DE SCRIPTION MADE IN CHINA GL ASS FURNITURE TOPS AS PER INV OICE NO. 2406002 P.O.#1530149 JRU |
| 2024-06-09 |
CMDUSHZ6187181 |
RTG FURNITURE CORP |
19169.0 kg |
700232
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GLASS FURNITURE TOPS AS PER INVOICE NO. 2405001 PO 1517237SHA |
| 2024-05-30 |
CMDUSHZ6109256 |
RTG FURNITURE CORP |
18188.0 kg |
700232
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| 2024-05-11 |
EGLV149401528732 |
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15979.0 kg |
940370
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GLASS FURNITURE TOPS GLASS FURNITURE TOPS AS PER INVOICE NO. 2403004 P.O.#1525224LGR THE SAME |
| 2024-05-11 |
EGLV149401528740 |
RTG FURNITURE CORP |
15241.0 kg |
940370
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GLASS FURNITURE TOPS GLASS FURNITURE TOPS AS PER INVOICE NO. 2403003 P.O.#1516667JRU THE SAME |
| 2024-05-07 |
CMDUSHZ6046316 |
RTG FURNITURE CORP |
17441.0 kg |
700232
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GLASS FURNITURE TOPS AS PER INVOICE NO. 2403001 P.O. 1516666JRU |
| 2024-04-20 |
CMDUSHZ6039952 |
RTG FURNITURE CORP |
18265.0 kg |
700232
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GLASS FURNITURE TOPS AS PER INVOICE NO. 2402001 P.O. 1516612FGO |
| 2024-04-17 |
ZIMUSHH31167778 |
ROOMS TO GO PR |
20008.3 kg |
700232
|
GLASS FURNITURE TOPS AS PER INVOICE NO. 2402002 P.O.#84803JPT |
| 2024-03-28 |
EGLV149400478595 |
ROOMS TO GO PR |
17806.0 kg |
491110
|
GLASS FURNITURE TOPS GLASS FURNITURE TOPS AS PER INVOICE NO. 2401005 P.O.#84802JPT . @ FAX 787-995-5961 SSN 660562251 MRN 00349900011 @@ FAX 787-995-5961 SSN 660562251 MRN 00349900011 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-03-27 |
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RTG FURNITURE CORP |
16172.0 kg |
700232
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GLASS FURNITURE TOPS AS PER INVOICE NO. 24010 |
| 2024-03-23 |
MAEU235280061 |
RTG FURNITURE CORP |
16162.22 kg |
691110
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SKU STOCK P.O.#1513181TBR DE SCRIPTION MADE IN CHINA GL ASS FURNITURE TOPS AS PER INV OICE NO. 2401007 P.O.#1513181 TBR |
| 2024-03-23 |
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RTG FURNITURE CORP |
16316.9 kg |
700232
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| 2024-03-10 |
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RTG FURNITURE CORP |
16125.93 kg |
700232
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| 2024-03-06 |
MAEU234861789 |
RTG FURNITURE CORP |
15901.86 kg |
700232
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| 2024-02-26 |
MAEU234155730 |
RTG FURNITURE CORP |
16100.08 kg |
700232
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| 2024-02-24 |
ONEYSZPDT3837900 |
RTG FURNITURE CORP |
16125.0 kg |
700232
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GLASS FURNITURE TOPS AS PER INVOICE NO. 23120 |
| 2024-02-02 |
ONEYSZPDT2575700 |
RTG FURNITURE CORP |
17063.0 kg |
700232
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GLASS FURNITURE TOPS AS PER INVOICE NO. 23120 |
| 2024-01-23 |
ZIMUSHH31118867 |
ROOMS TO GO PR |
19326.99 kg |
700232
|
GLASS FURNITURE TOPS AS PER INVOICE NO. 2311002 P.O.#83632JPT |
| 2024-01-22 |
CMDUSHZ5832335 |
RTG FURNITURE CORP |
18367.0 kg |
700232
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| 2024-01-17 |
CMDUSHZ5821163 |
RTG FURNITURE CORP |
19390.0 kg |
700232
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GLASS FURNITURE TOPS AS PER INVOICE NO. 2311005 PO 1495738JCW |
| 2024-01-13 |
EGLV149306845482 |
RTG FURNITURE CORP |
16154.0 kg |
940370
|
GLASS FURNITURE TOPS GLASS FURNITURE TOPS AS PER INVOICE NO. 2311003 P.O.#1492680FGO THE SAME |
| 2024-01-07 |
EGLV149306438909 |
RTG FURNITURE CORP |
16481.0 kg |
940370
|
GLASS FURNITURE TOPS GLASS FURNITURE TOPS AS PER INVOICE NO. 2311001 PO#1485417JCW THE SAME |
| 2023-12-28 |
MAEU232918276 |
RTG FURNITURE CORP |
16120.94 kg |
700232
|
SKU STOCK P.O.#1496906TBR DE SCRIPTION GLASS FURNITUR E TOPS AS PER INVOICE NO. 231 1004 P.O.#1496906TBR |
| 2023-11-30 |
EGLV149305733168 |
RTG FURNITURE CORP |
16306.0 kg |
940370
|
GLASS FURNITURE TOPS GLASS FURNITURE TOPS AS PER INVOICE NO. 2310001 P.O.#1482296FGO THE SAME |
| 2023-11-12 |
MAEU231015323 |
RTG FURNITURE CORP |
15938.14 kg |
700232
|
SKU STOCK P.O.#1486831LGR DE SCRIPTION GLASS FURNITUR E TOPS AS PER INVOICE NO. 230 9006 P.O.#1486831LGR |
| 2023-11-08 |
MAEU231015259 |
RTG FURNITURE CORP |
16281.06 kg |
700232
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SKU STOCK P.O.#1480345TBR DE SCRIPTION GLASS FURNIT URE TOPS AS PER INVOICE NO. 2 309005 P.O.#1480345TBR |