GUANG DER GROUP HOLDING CO LTD
Address: UNIT 5 5/F BLOCK A PO LUNG CENTRE 11WANG CHIU ROAD KOWLOON BAY KOWLOON HONG KONG
GUANG DER GROUP HOLDING CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.25 Average TEU per month: 2.56
Active Months: 8 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 2.05
Shipments By Companies
Company Name Shipments
NIKE USA INC 128 shipments
HERSCHEL SUPPLY CO LTD 30 shipments
GUANG DER GROUP 15 shipments
HERSCHEL SUPPLY CO 6 shipments
NRI USA LLC 6 shipments
BRIXTON LLC 3 shipments
CASTELLI USA 2 shipments
DAKINE EQUIPMENT 2 shipments
GLOBAL SALES WAREHOUSING 2 shipments
BRIXTON LLC PICK & PACK 1 shipments
DAKINE EQUIPMENT LLC 1 shipments
IGLOO PRODUCTS CORP 1 shipments
NIKE CANADA CORP 1 shipments
PACIFIC & EVEREST 1 shipments
PACIFIC & EVEREST LIFESTYLE CO 1 shipments
TUMI INC 1 shipments
Shipments By HS Code
HS Code Shipments
420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 134 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 23 shipments
420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials 19 shipments
551513 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with wool or fine animal hair 7 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 6 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 5 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 4 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 3 shipments
390210.0 Polymers of propylene or of other olefins, in primary forms 2 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 2 shipments
291823 Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 1 shipments
300650 Pharmaceutical goods; first aid boxes and kits 1 shipments
420291 Cases and containers; n.e.c. in heading 4202, with outer surface of leather or of composition leather 1 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 CHSL525999957HCM GLOBAL SALES WAREHOUSING 48720.0 kg 390210.0 US CUBE BIN POLYPROPYLENE, POLYETHYLENE US CUBE BIN POLYPROPYLENE, POLYETHYLENE US CUBE BIN POLYPROPYLENE, POLYETHYLENE US CUBE BIN POLYPROPYLENE, POLYETHYLENE
2025-10-07 CHSL524508379HCM GLOBAL SALES WAREHOUSING 36540.0 kg 390210.0 US CUBE BIN POLYPROPYLENE, POLYETHYLENE US CUBE BIN POLYPROPYLENE, POLYETHYLENE US CUBE BIN POLYPROPYLENE, POLYETHYLENE
2025-08-17 BANQ1068069072 HERSCHEL SUPPLY CO LTD 47.0 kg 481730 WALLETS PO#116716 . . .
2025-08-04 DMALHKGC51211 HERSCHEL SUPPLY CO LTD 56.0 kg 481730 WALLET
2025-07-13 DMALHKGC50898 HERSCHEL SUPPLY CO LTD 1300.0 kg 481730 WALLET
2025-04-21 DMALHKGC44486 HERSCHEL SUPPLY CO LTD 608.0 kg 481730 WALLETS
2025-02-14 DMALHKGC40411 HERSCHEL SUPPLY CO LTD 428.0 kg 481730 WALLETS BAGS
2025-01-03 MEDUFW061479 135.0 kg 420212 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM-CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. EQUIPMENT DIVISION OF GOODS, QTY: 20 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000474547 INVOICE#: SIB2411028 PO-ITEM: 6200287529-100, CUSTOMER PO: 25 BAGS MATERIAL: PBZ278-011, NAME : FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE:MENS STANDARD DESCRIPTION: MENS OTHER LUGGAG E, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:105.400
2025-01-03 MEDUFW061511 20.0 kg 420212 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. EQUIPMENT DIVISION OF GOODS, QTY: 4 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452282 INVOICE#: SIB2411024 PO-ITEM: 6200287522-100, CUSTOMER PO: LUGGAGE MATERIAL: PBZ277-011, NAME: FIFTYONE49 CABIN ROLLER (PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:17.480
2025-01-03 MEDUFW061594 97.0 kg 420212 EQUIPMENT DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451795 INVOICE#: SIB2411014 PO-ITEM: 6200212994-100, CUSTOMER PO: 2025 EXTRAS BAG MATERIAL: PBZ278-011, NAME: FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCOD FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. EQUIPMENT DIVISION OF GOODS, QTY: 15 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451795 INVOICE#: SIB2411015 PO-ITEM: 6200212995-100, CUSTOMER PO: 2025 PLAYER SUITCASE MATERIAL: PBZ E: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:5.270 279-011, NAME: FIFTYONE49 MEDIUM ROLLER (PROM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENSOTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTE NT: 100% POLYESTER N.W.:72.150
2024-12-14 MEDUFW061172 20.0 kg 420212 FREIGHT AS ARRANGED2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 4 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000510692 INVOICE#: SIB2411003 PO-ITEM: 6200136756-100, CUSTOMER PO: WVB ROLLERS MATERIAL: PBZ277-011, NAME: FIFTYONE49 CABIN ROLLER(PROMO, GENDER/AGE: MENS STANDARD DESCRIPTIO N: MENS OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:17.300 MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
2024-12-05 MEDUFW060869 20.0 kg 420212 FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 3 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000397843INVOICE#: SIB2410038 PO-ITEM: 6200085018-100 , CUSTOMER PO: WSO - SA UNI 24-25 MATERIAL: PBZ278-011, NAME: FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: ME NS OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:16.170 OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE U SE AND SOLE RESPONSIBILITY.
2024-12-05 MEDUFW060794 40.0 kg 420212 FREIGHT AS ARRANGED4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 8 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467980 INVOICE#: SIB2410041 PO-ITEM: 6200120675-100, CUSTOMER PO: LAX MATERIAL: PBZ277-011, NAME: FIFTYONE49 CABIN ROLLER (PROMO,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:34.600 MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY.
2024-12-05 MEDUFW060802 34.0 kg 420212 FREIGHT AS ARRANGED5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 5 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000484020 INVOICE#: SIB2410039 PO-ITEM: 6200090696-100, CUSTOMER PO: EGGY BOYD MATERIAL: PBZ278-011, NAME: FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:26.950 MERCHANTSDECLARE OCM CTP FOR THEIR EXCLUSIVE USE AN D SOLE RESPONSIBILITY.
2024-12-04 MEDUFW845855 11.0 kg 420292 FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 10 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467964 INVOICE#: SIB2410017 PO-ITEM: 6200046794-100, CUSTOMER PO: BASEBALL-FT5 MATERIAL: PBZ745-010, NAME: NSW EUGENE PREMIUM MESSENGER, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: A DULT UNISEX FITNESS/WORKOUT MESSENGER BAGS, HSCODE: 420292 MATERIAL CONTENT: 85% NYLON/15%LEATHER N.W.:10.580 OCM-CTP MERCHANTS DECLAR E OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY.
2024-12-04 MEDUXB950376 80.0 kg 420212 FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 10 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467968 INVOICE#: SIB2410020 PO-ITEM: 6200128171-100, CUSTOMER PO: BASEBALL XL DUFF MATERIAL: PBZ182-011, NAME: FIFTYONE49 X-LARGE ROLLER (PRO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPT ION: ADULT UNISEX OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:62.000 OCM-CTP MERCHANTS DECLARE OCM CTP FOR TH EIR EXCLUSIVE USE AND SOLE RESPONSIBILITY.
2024-12-04 MEDUXB950301 8.0 kg 420212 FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000483214INVOICE#: SIB2410019 PO-ITEM: 6200116042-100 , CUSTOMER PO: SOFTBALL MATERIAL: PBZ906-011,NAME: FIFTYONE49 ELT EQUPMNT ROLLR, GENDER/A GE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL DUFFEL GRIP DRUM, HSCODE: 420212 MATERIAL CONTENT: 85% NYLON/15% LEATHERN.W.:6.210 OCM-CTP
2024-12-04 MEDUXB950327 8.0 kg 420212 FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000510692INVOICE#: SIB2410018 PO-ITEM: 6200077383-100 , CUSTOMER PO: WVB ROLLERS MATERIAL: PBZ182-011, NAME: FIFTYONE49 X-LARGE ROLLER (PRO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: A DULT UNISEX OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:6.200 OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXC LUSIVE USE AND SOLE RESPONSIBILITY.
2024-11-06 CHSL490824220HCM GUANG DER GROUP 12571.0 kg 940389 2024 US KUBE BIN 50 POLYPROPYLENE, 50 POLYETHYLENE PO 2D-14110839 INVOICE K192410577 HS CODE 9403.89.6020 36 PALLETS 1080 PKGS 5400 PCS
2024-11-03 CHSL490824216HCM GUANG DER GROUP 12571.0 kg 540249 2024 US KUBE BIN 50 POLYPROPYLENE, 50 POLYETHYLENE
2024-04-17 BANQ1058239662 HERSCHEL SUPPLY CO LTD 616.0 kg 481730 WALLETS PO#111717 111722 112073
2024-04-01 DMALHKGC15128 HERSCHEL SUPPLY CO LTD 231.0 kg 481730 WALLET
2024-02-06 DMALHKGC09485 HERSCHEL SUPPLY CO LTD 636.0 kg 481730 WALLET
2023-12-28 DMALHKGC03887 HERSCHEL SUPPLY CO LTD 1346.0 kg 481730 WALLET
2023-12-28 DMALHKGC03889 HERSCHEL SUPPLY CO LTD 243.0 kg 481730 WALLET
2023-12-09 DMALHKGC03886 HERSCHEL SUPPLY CO LTD 799.0 kg 481730 WALLET
2023-11-11 CHSL449822255HCM GUANG DER GROUP 30492.0 kg 940389 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309141 HS CODE 9403.89.6020 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309141 HS CODE 9403.89.6020 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309141 HS CODE 9403.89.6020
2023-10-29 CHSL449020315HCM GUANG DER GROUP 26136.0 kg 940389 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309140 HS CODE 9403.89.6020 2023 US KUBE BIN 100 WOVEN POLYESTER
2023-10-29 CHSL449029337HCM GUANG DER GROUP 26136.0 kg 940389 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309141 HS CODE 9403.89.6020 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309141 HS CODE 9403.89.6020
2023-10-24 CHSL448294889HCM GUANG DER GROUP 26136.0 kg 551513 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER
2023-10-18 CHSL447534352HCM GUANG DER GROUP 39204.0 kg 551513 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER
2023-10-14 CHSL447534356HCM GUANG DER GROUP 39204.0 kg 551513 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER
2023-10-13 CHSL448294878HCM GUANG DER GROUP 26136.0 kg 291823 2023 US KUBE BIN 2023 US KUBE BIN
2023-10-10 CHSL446292622HCM GUANG DER GROUP 39204.0 kg 551513 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER
2023-10-07 CHSL446287381HCM GUANG DER GROUP 65340.0 kg 551513 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER
2023-10-06 CHSL447678952HCM GUANG DER GROUP 26136.0 kg 940389 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309114 HS CODE 9403.89.6020 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309114 HS CODE 9403.89.6020
2023-09-30 DMALHKGB97118 HERSCHEL SUPPLY CO LTD 49.0 kg 481730 WALLET
2023-09-26 CHSL446437598HCM GUANG DER GROUP 26136.0 kg 551513 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER
2023-09-24 CHSL447533651HCM GUANG DER GROUP 26136.0 kg 551513 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER
2023-09-14 BANQ1054582508 HERSCHEL SUPPLY CO LTD 110.0 kg 481730 WALLETS SAMPLE PO#67890 INV NO:HP230834 . .
2023-09-05 DMALHKGB92520 HERSCHEL SUPPLY CO LTD 108.0 kg 481730 WALLET
2023-07-27 BANQ1053577429 HERSCHEL SUPPLY CO LTD 1968.0 kg 481730 WALLETS PO#104760 104768 104759 104765 105126 . . .
2023-06-16 DWCHSSNZS0045854 GUANG DER GROUP 1550.0 kg 844120 BAGS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-05-07 BANQ1051852940 HERSCHEL SUPPLY CO LTD 151.0 kg 481730 WALLETS PO#001190 104185 . . . . .
2022-12-21 UASI780625020T CASTELLI USA 384.0 kg 844120 BAGS
2022-12-06 SNYLSZPC22110136 PACIFIC & EVEREST LIFESTYLE CO 877.0 kg 842330 BAG
2022-11-16 HLCUSZX2210BGSK6 NIKE USA INC 93.0 kg 420212 FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2210019 FACTORY CODE ESM PO 4508763553 NTC PO 5804192074 NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2210018 FACTORY CODE ESM PO 4508763552 NTC PO 5804192072 CUSTOME WTENNTRAVELLUGGAE CUSTOME VBLUGGAGE PLANT CODE 1015 HS CODE 420212 SHIP TO 0000483208 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ279-001 QTY 10PCS/10CTNS NW 47.5KGS SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG PLANT CODE 1015 HS CODE 420212 SHIP TO 0000483208 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ279-001 QTY 5PCS/5CTNS NW 23.75KGS
2022-11-16 HLCUSZX2210BGSN0 NIKE USA INC 28.0 kg 420212 FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2210020 FACTORY CODE ESM PO 4508763555 NTC PO 5804192184 CUSTOME SPRING SB 23 ORDER PLANT CODE 1015 HS CODE 420212 SHIP TO 0000508622 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ278-001 QTY 4PCS/4CTNS NW 21.04KGS SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
2022-11-09 OIAGS01552995 HERSCHEL SUPPLY CO 1331.0 kg 481730 WALLET
2022-09-13 HLCUSZX2208ASXA8 NIKE USA INC 6.0 kg 420212 NIKE BAGS FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2207039 FACTORY CODE ESM PO 4508611843 NTC PO 5804094107 CUSTOME W ROWING HO22 PLANT CODE 1015 HS CODE 420212 SHIP TO 0000248254 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ279-001 QTY 1PCS/1CTNS NW 4.75KGS SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
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UNIT 5 5/F BLOCK A PO LUNG CENTRE KOWLOON HONG KONG
UNIT 5 5/F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KOWLOON HONG KONG
APLL ON BEHALF OF GUANG DER GROUP HOLDING CO LTD UNIT 5 5/F BLOCK A PO LUNG CENTRE 11WANG CHIU ROAD KOWLOON BAY
UNIT 5 5 F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD HONG KONG HK
NO 28 DT743 ROAD SONG THAN 2 IND
UNIT 5 5/F BLOCK A PO LUNG CENT RE 11 WANG CHIU ROAD KOWLOON BAY KOW LOON
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY KOWLOON
11 WANG CHIU ROAD PO LUNG CENTRE UNIT 5 5 F BLK A KOWLOON BAY HK
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY KOWLOON
O B VIRTUEKING VIET NAM CO LTD NO 28 DT743 ROAD SONG THAN 2 IND
UNIT 5 5 F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KOWLOON HONG KONG HK
O B VIRTUEKING VIET NAM CO LTD NO 28 DT743 ROAD SONG THAN 2 IND
UNIT 5 5/F BLOCK A PO LUNG CENTRE NO 11 WANG CHIU RD KOWLOON BAY
APLL ON BEHALF OF GUANG DER GROUP HOLDING CO LTD UNIT 5 5/F BLOCK A PO LUNG CENTRE 11WANG CHIU ROAD KOWLOON BAY KOWLOON HONG KONG
11 WANG CHIU ROAD HONG KONG 999077 HK
11 WANG CHIU ROAD PO LUNG CENTRE UNIT 5 5 F BLK A KOWLOON BAY HK
CENTRE 11 WANG CHIU RD UNIT 5 5F BLK A PO LUNG
NO 28 DT743 ROAD SONG THAN 2 IND TAN DONG HIEP WARD DI AN CITY
TAN DONG HIEP WARD DI AN CITY
UNIT 5 5 F BLOCK A PO L HONG KONG 999077 HK
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY KOWLOON HONG KONG
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY KOWLOON HONG KONG CHINA
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KLN
UNIT 5 5/F BLOCK A PO LUNG CENT 11 WANG CHIU RD
UNIT 5 5/F BLOCK A PO LUNG CENT 11 WANG CHIU RD KOWLOON
UNIT 5 5/F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD HONG KONG KOWLOO N EAST
UNIT 5 5/F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KOWLOON
UNIT 5 5/F BLOCK A PO LUNG CENTRE KOWLOON EAST 11 WANG CHIU ROAD KOWLOON KOWLOON EAST
UNIT 5 5/F BLOCK A PO LUNG CENTRE NO 11 WANG CHIU ROAD KOWLOON BAY
APLL ON BEHALF OF GUANG DER GROUP HOLDING CO LTD 5 5/F BLOCK A PO LUNG CENTRE 11WAN G CHIU ROAD HONG KONG 999077 HK
O B VIRTUEKING VIET NAM CO LTD TAN NO 28 DT743 ROAD SONG THAN 2
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY KOWLOON