| 2025-11-28 |
SJKHSPHN25090104 |
LIQUIDATOR OF NEWARK INC |
41680.0 kg |
961511.0
|
CARTONS ( UNITS) FURNITURE AS PER PR OFORMA INVOICE NO. - + - + - + - CARTONS ( UNITS) FURNITURE AS PER PR OFORMA INVOICE NO. - + - + - + - CARTONS ( UNITS) FURNITURE AS PER PR OFORMA INVOICE NO. - + - + - + - CARTONS ( UNITS) FURNITURE AS PER |
| 2025-11-12 |
DWSDPKG39325191 |
IFURNITURE INC |
19557.0 kg |
940350.0
|
CARTONS ( UNITS) FURNITURE (BEDROOM SE T; WARDROBE) |
| 2025-11-06 |
SJKHSPHN25080246 |
LIQUIDATOR OF NEWARK INC |
19444.0 kg |
902230.0
|
X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + - X HC CONTAINER STC CARTONS ( UNI TS) FURNITURE AS PER PROFORMA INVOICE NO. - + - |
| 2025-10-16 |
SJKHSPHN25080118 |
LIQUIDATOR OF NEWARK INC |
20152.0 kg |
940370.0
|
CARTONS ( UNITS) FURNITURE AS PER PROF ORMA INVOICE NO. - + - CARTONS ( UNITS) FURNITURE AS PER PROF ORMA INVOICE NO. - + - |
| 2025-08-25 |
SJKHSPHN25070244 |
LIQUIDATOR OF NEWARK INC |
9934.0 kg |
940370.0
|
CARTONS ( UNITS) FURNITURE AS PER PROF ORMA INVOICE NO. - |
| 2025-08-25 |
SJKHSPHN25070266 |
LIQUIDATOR OF NEWARK INC |
10056.0 kg |
940370.0
|
CARTONS ( UNITS) FURNITURE AS PER PROF ORMA INVOICE NO. - |
| 2025-07-14 |
SAKQSZNWK2505963 |
LIQUIDATOR OF NEWARK INC |
11177.0 kg |
940370
|
318 CARTONS (260 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 75112-1 |
| 2025-07-14 |
SAKQSZNWK2505972 |
LIQUIDATOR OF NEWARK INC |
11113.0 kg |
940370
|
317 CARTONS (259 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 75113-1 |
| 2025-07-07 |
SAKQSZNWK2505982 |
LIQUIDATOR OF NEWARK INC |
11044.0 kg |
370130
|
371 CARTONS (255 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 75111-1 |
| 2025-06-23 |
SAKQSZNWK2505579 |
LIQUIDATOR OF NEWARK INC |
9424.0 kg |
940370
|
316 CTNS ( 258 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 75109-1 |
| 2025-06-09 |
SAKQSZNWK2504374 |
LIQUIDATOR OF NEWARK INC |
9424.0 kg |
940370
|
316 CTNS ( 258 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 75110-1 |
| 2025-03-12 |
DFFIMY24JB0005 |
MORALES Y LEON INC |
11670.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2025-03-08 |
EGLV093400444382 |
GLOBAL TRADE UNLIMITED |
10301.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 306 CARTONS (218 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 74164 FOB TANJUNG PELEPAS,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BASIS V.1119-058A ON 03/01/2025 AT TANJUNG PELEPAS ,MALAYSIA CONNECTING |
| 2025-02-11 |
EGLV093400398665 |
GLOBAL TRADE UNLIMITED |
9476.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 322 CARTONS (230 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 74131 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BEING V.1117-058A ON 16/12/2024 AT TANJUNG PELEPAS ,MALAYSIA CONNECTING TAURUS V.1286-036E |
| 2025-02-05 |
DFFIMY24TB0005 |
MORALES Y LEON INC |
11670.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2025-01-21 |
DFFIMY24B00180 |
MORALES Y LEON INC |
11670.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2025-01-21 |
DFFIMY24B00148 |
MORALES Y LEON INC |
9679.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2024-12-31 |
EGLV093400337305 |
GLOBAL TRADE UNLIMITED |
10367.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 328 CARTONS (260 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 74145 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BASIS V.1111-057A ON 05/11/2023 AT TANJUNG PELEPAS ,MALAYSIA CONNECTING TALOS V.1279-036E |
| 2024-11-27 |
MEDUPC870219 |
UNITED FURNITURE IMPORT & EXPORT |
13816.0 kg |
940350
|
WOODEN FURNITURE OF A KIND USED IN THE BEDROOM 829 CARTONS ( 279 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO. 74147 FOB PASIR GUDANG, MALAYSIA |
| 2024-11-21 |
EGLV093400331472 |
GLOBAL TRADE UNLIMITED |
9415.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 321 CARTONS (229 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 74130 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER ALP V.1300-010E ON 20/07/2024 AT TANJUNG PELEPAS, MALAYSIA CONNECTING TOLEDO TRIUMPH 1273-033E |
| 2024-11-13 |
KFUNTCS6XO93762 |
SOFAKRAZE INC |
21488.0 kg |
940370
|
FURNITURE FURNITURE |
| 2024-10-14 |
SJKHSPHNS2408374 |
FIRST FINANCIAL & REALTY INC |
10680.0 kg |
940370
|
FURNITURE AS PER PROFORMA INVOICE NO. 74123 |
| 2024-09-03 |
EGLV093400196329 |
GLOBAL TRADE UNLIMITED |
10310.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 314 CARTONS (230 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 74134 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BEING V.1094-055A ON 02/07/2024 AT TANJUNG PELEPAS, MALAYSIA CONNECTING EVER MAGI V.1261-003E |
| 2024-08-23 |
GBORPGUSJU240693 |
AMBIENTE MODERNO |
11264.0 kg |
940370
|
FURNITURE |
| 2024-07-09 |
EGLV093400142602 |
GLOBAL TRADE UNLIMITED |
10355.0 kg |
940350
|
BEDROOM FURNITURE 1 X 40 HC CONTAINER ; 315 CARTONS (225 UNITS) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO.73196 FOB TANJUNG PELEPAS, MALAYSIA SHIPPED ON BOARD EVER BEAMY V.1972-058N ON 18/05/2024 AT TANJUNG PELEPAS, MALAYSIA CONNECTING CMA CGM LEO V.1TU82S1MA AT SINGAPORE |
| 2024-06-09 |
GBORPGUSJU240385 |
MORALES Y LEON INC |
11670.0 kg |
940370
|
462 CARTONS FURNITURE |
| 2024-04-03 |
EGLV093400001129 |
GLOBAL TRADE UNLIMITED |
11040.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 365 CARTONS (255 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73175 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BALMY V.1071 073A ON 21/01/2024 AT TANJUNG PELEPAS ,MALAYSIA CONNECTING TRITON V.1238-038E |
| 2024-03-26 |
EGLV093300357762 |
GLOBAL TRADE UNLIMITED |
9940.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 315 CARTONS (231 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73191 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BASIS V.1068-051A ON 31/12/2023 AT TANJUNG PELEPAS, MALAYSIA CONNECTING UNI-PROMOTE V.0113-497A AT KAOHSIUNG |
| 2024-03-26 |
EGLV093300357746 |
GLOBAL TRADE UNLIMITED |
10436.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 314 CARTONS (230 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73152 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BOOMY V.1069-069A ON 06/01/2024 AT TANJUNG PELEPAS,MALAYSIA CONNECTING EVER FRANK V.1236-017E |
| 2024-03-15 |
ONEYJHBE00440700 |
AMERICAN DAR INC |
9923.0 kg |
940370
|
FURNITURE |
| 2024-03-14 |
DFFIMY23B00185 |
MORALES Y LEON INC |
9501.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2024-03-13 |
DFFIMY23B00170 |
MORALES Y LEON INC |
11024.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2024-02-16 |
DFFIMY23B00157 |
MORALES Y LEON INC |
9308.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2024-02-07 |
EGLV093300285613 |
GLOBAL TRADE UNLIMITED |
9903.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 307 CARTONS (195 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO. 73153 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER OBEY V.0155-020N ON 30/11/2023 AT PASIR GUDANG, MALAYSIA CONNECTING EVER MACH V.1231-002E |
| 2024-02-02 |
FLXT00002439953A |
PKDC LLC |
40052.0 kg |
940350
|
1 X 40 HC CONTAINER STC - 354 CARTONS (354 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO 18607 PO NO : FWL23093021 HS CODE : 9403500000 1 X 40 HC CONTAINER STC :- 354 CARTONS (354 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO18605 PO NO : FWL23093019 HS CODE : 94035000 00 1 X 40 HC CONTAINER STC :- 354 CARTONS (354 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO18608 PO NO : FWL23093022 HS CODE : 94035000 00 FOB PASIR GUDANG , MALAYSIA 1 X 40 HC CONTAINER STC :- 354 CARTONS (354 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO18606 PO NO : FWL23093020 HS CODE : 94035000 00 |
| 2024-02-01 |
AOMEPDETL026409 |
GLOBAL TRADE UNLIMITED |
11630.0 kg |
940370
|
FURNITURE 408 CARTONS ( 268 UNITS ) AS PER PROFORMA INVOICE NO 73170 FOB PASIR GUDANG , MALAYSIA |
| 2024-01-26 |
EGLV093300317205 |
GLOBAL TRADE UNLIMITED |
9223.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 382 CARTONS (250 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73176 FOB TANJUNG PELEPAS ,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER GOLDEN V.0672-023E ON 21/11/2023 AT TANJUNG PELEPAS, MALAYSIA CONNECTING EVER FOCUS V.1139-017E |
| 2024-01-18 |
DFFIMY23B00151 |
MORALES Y LEON INC |
9353.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2024-01-18 |
DFFIMY23B00150 |
MORALES Y LEON INC |
9211.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2023-12-26 |
EGLV093300285605 |
GLOBAL TRADE UNLIMITED |
10682.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 323 CARTONS (239 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73151 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BEING V.1059-050A ON 30/10/2023 AT TANJUNG PELEPAS, MALAYSIA CONNECTING TOLEDO TRIUMPH V.1226-030E |
| 2023-11-25 |
DWCHSKLAS0007868 |
HODEDAH IMPORT INC |
11634.0 kg |
940370
|
FURNITURE |
| 2023-11-06 |
DFFIMY23B00092 |
MORALES Y LEON INC |
10320.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2023-09-27 |
ECUWTUPSJU00156 |
MATTRESS DISCOUNT CENTER CARR |
10278.0 kg |
940370
|
FURNITURE |
| 2023-09-27 |
EGLV093300165082 |
GLOBAL TRADE UNLIMITED |
9665.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 420 CARTONS (270 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73131 FOB TANJUNG PELEPAS,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BEING V.1045-048A ON 21/07/2023 AT TANJUNG PELEPAS ,MALAYSIA CONNECTING EVER FORTUNE V.1212-013E |
| 2023-08-26 |
DFFIMY23B00049 |
MORALES Y LEON INC |
9501.0 kg |
940120
|
FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF |
| 2023-08-25 |
MAEU228280131 |
M N INTERNATIONAL NV |
27405.15 kg |
853529
|
1010 CTNS (345 UNITS) OF FURN ITURE AS PER PROFORMA INVOICE NO. 73118 FOB PASIR GUDANG , MALAYSIA |
| 2023-07-22 |
EGLV093300108126 |
GLOBAL TRADE UNLIMITED |
9384.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 357 CARTONS (255 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73133 FOB TANJUNG PELEPAS,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BLOOM V.1037-059A ON 26/05/2023 AT TANJUNG PELEPAS, MALAYSIA CONNECTING TITAN V.1204-031E AT KAOHSIUNG |
| 2023-07-22 |
EGLV093300108100 |
GLOBAL TRADE UNLIMITED |
9384.0 kg |
940350
|
BEDROOM FURNITURE 1X40 HC CONTAINER - 408 CARTONS (272 UNITS ) BEDROOM FURNITURE AS PER PROFORMA INVOICE NO . 73132 FOB TANJUNG PELEPAS,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BLOOM V.1037-059A ON 26/05/2023 AT TANJUNG PELEPAS, MALAYSIA CONNECTING TITAN V.1204-031E AT KAOHSIUNG |
| 2023-07-20 |
MEDUP8864795 |
UNITED FURNITURE IMPORT & EXPORT I |
11160.0 kg |
539237
|
FURNITURE 1 X 40 HC CONTAINER539 CTNS (237 UNITS) OF FURNITURE AS PER PROFORMA INVOICE NO.73125 FOB TANJUNG PELEPAS,MALAYSIA |
| 2023-07-15 |
ECUWTUPSJU00148 |
MATTRESS DISCOUNT CENTER CARR |
10275.0 kg |
940350
|
1 X 40 HC CONTAINER STC :- 402 CARTONS (270 UNITS ) FURNITURE AS PER PROFORMA INVOICE NO.73002 FOB TANJUNG PELEPAS, MALAYSIA HS CODE : 9403500000 |