L G SOLUTIONS LTD
Address: ROOM 2401 24TH FLOOR 101 KING S RD FORTRESS HILL HONGKONG HONG KONG
L G SOLUTIONS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.20 Average TEU per month: 2.33
Active Months: 4 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 2.93
Shipments By Companies
Company Name Shipments
LG SOURCING INC 295 shipments
WAL MART CANADA CORP 26 shipments
THE HOME DEPOT INC 14 shipments
DOLLAR GENERAL CORP 2 shipments
HOME DEPOT USA 2 shipments
PRICESMART INC 2 shipments
Shipments By HS Code
HS Code Shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 109 shipments
845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 80 shipments
820150 Tools, hand; one-handed secateurs (including poultry shears) 60 shipments
460191 Plaits and similar products of plaiting materials, assembled into strips or not; plaiting materials, plaits and the like bound together in parallel strands or woven in sheet form, finished articles or not 26 shipments
790700 Zinc; articles n.e.c. in chapter 79 23 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 8 shipments
392490 Plastics; household articles and hygienic or toilet articles 7 shipments
520100.0 Cotton; not carded or combed 5 shipments
440710.0 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 4 shipments
950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 4 shipments
981700 3 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 2 shipments
870323.0 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars 2 shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
441222 Plywood, veneered panels and similar laminated wood 1 shipments
520300.0 Cotton, carded or combed 1 shipments
721710.0 Wire of iron or non-alloy steel 1 shipments
841451.0 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-02-28 MAEU263528133 THE HOME DEPOT INC 5410.99 kg 520100.0 .INCH SWOOP PLANTER AQUA P.O. NO. FINAL DESTINATION AS NORTH BERGEN THD DISTR IBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WI TH ISPM NO. HTS CODE FREIGHT COLLECT DEPT HTS CODE .INCH SWOOP PLANTER BLUE P.O. NO .
2026-02-28 MAEU263541736 THE HOME DEPOT INC 6985.89 kg 520100.0 .INCH SWOOP PLANTER AQUA P.O. NO. FINAL DESTINATION AS NORTH BERGEN THD DISTR IBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WI TH ISPM NO. HTS CODE FREIGHT COLLECT DEPT HTS CODE .INCH SWOOP PLANTER BLUE P.O. NO .
2026-02-28 MAEU263541801 THE HOME DEPOT INC 6985.89 kg 520100.0 .INCH SWOOP PLANTER AQUA P.O. NO. FINAL DESTINATION AS NORTH BERGEN THD DISTR IBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WI TH ISPM NO. HTS CODE FREIGHT COLLECT DEPT HTS CODE .INCH SWOOP PLANTER BLUE P.O. NO .
2026-02-25 MAEU263730194 THE HOME DEPOT INC 6985.89 kg 520100.0 .INCH SWOOP PLANTER AQUA P.O. NO. FINAL DESTINATION AS HOUSTON BQ DISTRIBUT ION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH I
2026-02-25 MAEU263730191 THE HOME DEPOT INC 6985.89 kg 520100.0 .INCH SWOOP PLANTER AQUA P.O. NO. FINAL DESTINATION AS HOUSTON BQ DISTRIBUT ION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH I
2026-02-24 CMDUSHZ7826094 HOME DEPOT USA 11685.0 kg 551342.0 .INCH SWOOP PLANTER AQUA P.O. NO.: FINAL DESTINATION AS SUMNER THD DISTRIBUTION CENTER CARGO IN TRANSIT TO SUMNER THD DISTRIBUTION CENTER AT RECEIVER S RISKS, CARE EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE SHIPPERS DECLARATION CONCERNING WOOD
2026-02-24 CMDUSHZ7826100 HOME DEPOT USA 11735.0 kg 551342.0 CARGO IN TRANSIT TO SUMNER THD DISTRIBUTION CENTER AT RECEIVER S RISKS, CAREEXPENSES. CARRIER S LIABILITY CEASES AT POR DISCHARGE. .INCH SWOOP PLANTER AQUA P.O. NO.: FINAL DESTINATION AS SUMNER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD
2026-02-15 MAEU264105897 THE HOME DEPOT INC 6164.42 kg 440710.0 .INCH SWOOP PLANTER AQUA P.O. NO. FINAL DESTINATION AS SOUTH GATE T DISTRI BUTION CENTER SHIPPERS DECLARATION CONCERNINGWOOD PACKING MATERIALS THIS SHIPMENT CONTAIN S WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH
2026-02-15 MAEU264105893 THE HOME DEPOT INC 6164.42 kg 440710.0 .INCH SWOOP PLANTER AQUA P.O. NO. FINAL DESTINATION AS SOUTH GATE T DISTRI BUTION CENTER SHIPPERS DECLARATION CONCERNINGWOOD PACKING MATERIALS THIS SHIPMENT CONTAIN S WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH
2026-02-15 MAEU264134954 THE HOME DEPOT INC 6164.42 kg 440710.0 .INCH SWOOP PLANTER AQUA P.O. NO. FINAL DESTINATION AS SOUTH GATE T DISTRI BUTION CENTER SHIPPERS DECLARATION CONCERNINGWOOD PACKING MATERIALS THIS SHIPMENT CONTAIN S WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH
2026-02-15 MAEU264134840 THE HOME DEPOT INC 5684.97 kg 440710.0 .INCH SWOOP PLANTER AQUA P.O. NO. FINAL DESTINATION AS SOUTH GATE T DISTRI BUTION CENTER SHIPPERS DECLARATION CONCERNINGWOOD PACKING MATERIALS THIS SHIPMENT CONTAIN S WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH
2025-12-27 MAEU260923780 THE HOME DEPOT INC 8451.93 kg 520300.0 THDCP SANSRA BRASS IOP.O. NO. LC NO .FINAL DESTINATION AS NORTH BERGEN THDDISTRI BUTION CENTERSHIPPERS DECLARATIONCONCERNINGWOOD PACKING MATERIALS NO WOOD PACKAGING MATERIALIS USED IN THE SHIPMENTFREIGHT COLLECTDEPT HTS CODE HTS CODE FACT ORY ADDRESSFANXION APPLIANCE CO LTDNO. JIN TONG RDTANGXIATOWN PENGJIANG DIST JIANG MEN CHINAHONG KONG CHINATHDCPTURRILL EXT CYLINDER WALL LT BLACKP.O. NO. LC NO.FINA L DESTINATION ASNORTH BERGEN THD DISTRIBUTIO N CENTERSHIPPERS DECLARATIONCONCERNINGWOOD PACKING MATERIALSNO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENTFREIGHT COLLECTDEPT HTS CODE HTS CODE FACTORY A DDRESSLI MING ELECTRIC (NAN HAI) COLTDSHI ZAIGANG DIDUANHUANGDONGCUNSHISHAN TOWNNANHAI FOSHAN CHINATHDCP IN. DIA BLACK ROUNDH ANGINGBASKET P.O. NO. PCS= PA CKAGESFINAL DESTINATION ASNORTH BERGEN THDDI STRIBUTION CENTER SHIPPERS DECLARATIONCONCERNINGWOOD PACKING MATERIALSTHIS SHIPMENT CONTAINS WOODPACKAGING MATERIALS THE WOOD PACKING H AS BEENTREATED AND MARKED INCOMPLIANCE WITH ISPM NO. HTS CODE FREIG HT COLLECTHTS CODE HTS CO DE FACTORY ADDRESSL G S OLUTIONS LTDON SUMSTREET UNIT F TOP SAILPLAZA HONG KONG CHINA IN GENOA PLANTERP. O. NO.
2025-12-21 MAEU261779048 THE HOME DEPOT INC 9999.16 kg 841451.0 THDCPALKALINE BATTERY CEILING FANSPO THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIALSHTS CODE HTS CODE FACTORY ADDRESSYOUNGO LIMITEDTHE YOUTH IN DUSTRIAL PARKCHEN JIANG HUIZHOU CHINAHO NG KONG CHINA CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS CEILING FANS THDCP IN. DIA BL ACK ROUNDHANGINGBASKETP.O. NO. FINAL DESTINATION ASSOUTH GATE TDISTRIBUTION C ENTERSHIPPERS DECLARATIONCONCERNING WOOD PACKING MATERIALSTHIS SHIPMENT CONTAINS WOODPACKA GING MATERIALSTHE WOOD PACKING HAS BEEN TREATED AND MARKED INCOMPLIANCE WITH ISPM NO. HT S CODE FREIGHT COLLECTHTS CODE HTS CODE FACTORY ADDRESSL G SOLUTIONS LTDO N SUM STREET UNIT F TOPSAILPLAZAHON G KONG CHINA IN RUE BROWN P.O. NO. IN BELLA PLANTERP.O. NO.
2025-12-14 MAEU261508410 THE HOME DEPOT INC 13791.25 kg 847439.0 THDCPA G BATTERYCEILING FANSPO SKU HTS CODE FACTORY ADDRESSSUM MERWIND INTERNATIONAL LTDJIN OU ROAD JIANGH AI JIANGMEN CHINAHONG KONG CHINACEILIN G FANSPO SKU THDCPALKALINE B ATTERY CEILING FANSPO THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALSHTS CODE FACTORY ADDRESSYOUNGO LIMITEDT HE YOUTHINDUSTRIAL PARK CHEN JIANG HUIZ HOU CHINATHDCP IN. DIA BLACK ROUNDHANGING B ASKETP.O. NO. PCS= CARTONSFIN AL DESTINATION ASSOUTH GATE T DISTRIBUTIO N CENTERSHIPPERS DECLARATIONCONCERNINGWOOD PACKING MATERIALSTHIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALSTHE WOOD PACKING HAS BEENTRE ATED AND MARKED INCOMPLIANCE WITH ISPM NO. HTS CODE FREIGHT COLLECT HTS CODE FACTORY ADDRESS L G SOLUTIONS LTDON SUMSTREET UNIT F TOPSAILPLAZAHONG KONG CHINA IN. DIA SAND ROUND PEDESTALPLANTERP.O. NO. IN G ENOA PLANTERP.O. NO. IN RUE BROWNP .O. NO. IN BELLA PLANTERP.O. NO. THDCP P.O.NO. SKU STYL E AF AB ARC FLOOR LAMPFINAL DESTINATI ON AS SOUTH GATE ( T)DISTRIBUTION CENTER.THI S SHIPMENT CONTAINS NOSOLID WOOD PACKING MATERIALFREIGHT COLLECT HTS CODE FACTOR Y ADDRESSCJING LIGHTING CO. LTDROOM BUILDI NG YIHENGROAD NO. TUTANG INDUSTRYCHANGPING TOWN DONGGUAN CHINA
2025-12-07 MAEU260936251 THE HOME DEPOT INC 12684.92 kg 721710.0 IN. DIA BLACK ROUND HANGINGBASKETP.O. NO. FINAL DESTINATION ASSUMNER THD DISTR IBUTION CENTERSHIPPERS DECLARATIONCONCERNINGWOOD PACKING MATERIALSTHIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALSTHE WOOD PACKING HAS BEENTREATED AND MARKED INCOMPLIANCE WITH ISPM NO. HTS CODE FREIGHT C OLLECTHTS CODE IN. DIA SAND ROUND PEDESTAL PLANTERP.O. NO. IN GENOA PLANTERP.O. NO. IN RUE BR OWN P.O. NO.
2025-09-16 MAEU256106496 PRICESMART INC 8434.69 kg 870323.0 PO INCH BLAIRE PLANTER HS CODE NO WOOD PACKAGING MATERIAL CONTA INER SUMMARY WNGU CN X PKG . CBM . KGS BL TOTAL SUMMARY PKG . CBM . KGS
2025-08-23 MAEU255379143 PRICESMART INC 8434.69 kg 870323.0 PO INCH BLAIRE PLANTER HS CODE NO WOOD PACKAGING MATERIAL CONTA INER SUMMARY UNIU CN X PKG . CBM . KGS BL TOTAL SUMMARY PKG . CBM . KGS
2025-08-07 MAEU255003786 THE HOME DEPOT INC 8324.92 kg 981700 12 IN. DIA BLACK ROUND HANGING BASKET P.O. NO. 56115270 FINAL DESTINATION AS HOUSTON BQ2 DISTRIBUTION CENTER SHIPPERS DECLARATION CO NCERNING WOOD PACKING MATERIALS THIS SHIPMENTCONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKE
2025-03-25 CMDUSHZ7036165 WAL MART CANADA CORP 77186.0 kg 392490 PURCHASE ORDER NUMBER: 7850635993 16IN TALL FAUX CONCRETE PLANTER GREY P.O. NO.7850635993 ITEM :50345553 HTS CODE: 3924900040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 0001
2025-02-24 CMDUSHZ7018038 WAL MART CANADA CORP 99574.0 kg 392490 PURCHASE ORDER NUMBER: 7850635992 12IN CONCRTE PLTR GRY P.O. NO. 7850635992 ITEM NO. 30588532 HTS CODE: 3924900040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00016 PURCHASE ORDER NUMBER: 7850635992 -DO- 18IN CONCRTE PLTR GRY ITEM :30590904 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 15IN CONCRETE URN LT GREY ITEM :50345556 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN CAPPRICCIO PLANTER BLACK ITEM :50345558 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN CALAIS PLR SAND ITEM :50628706 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN CALAIS PLR IVORY ITEM :50629290 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 19IN WHISKEY BARREL BROWN ITEM :31200595 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 15IN CONCRETE URN LT GREY ITEM :50345556 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 18IN FAUX CONCRETE PL ITEM :50629292 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN FERENZA PLANTER RED ITEM :50346763 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN CALAIS PLR SAND ITEM :50628706 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN CALAIS PLR D TC ITEM :50629291 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 12IN CONCRTE PLTR GRY P.O. NO. 7850635992 ITEM NO. 30588532 HTS CODE: 3924900040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00016 PURCHASE ORDER NUMBER: 7850635992 -DO- 19IN WHISKEY BARREL BROWN ITEM :31200595 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 19IN WHISKEY BARREL GREY ITEM :50373397 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN TALL URN CONCRETE STONE ITEM :50628707 HTS CODE: 3924900040 -DO- 16IN TALL FAUX CONCRETE PLANTER GREY ITEM :50345553 PURCHASE ORDER NUMBER: 7850635992 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN CAPPRICCIO PLANTER DARK WOOD ITEM :50345681 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 12IN CONCRTE PLTR GRY P.O. NO. 7850635992 ITEM NO. 30588532 HTS CODE: 3924900040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00016 PURCHASE ORDER NUMBER: 7850635992 -DO- 19IN WHISKEY BARREL GREY ITEM :50373397 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN TALL URN CONCRETE STONE ITEM :50628707 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN CALAIS PLR IVORY ITEM :50629290 HTS CODE: 3924900040 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 7850635992 12IN CONCRTE PLTR GRY P.O. NO. 7850635992 ITEM NO. 30588532 HTS CODE: 3924900040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00016 PURCHASE ORDER NUMBER: 7850635992 -DO- 18IN CONCRTE PLTR GRY ITEM :30590904 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 15IN CONCRETE URN LT GREY ITEM :50345556 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 14IN T CONCRTE PLTR GRY ITEM :30043117 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 18IN FAUX CONCRETE PL ITEM :50629292 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN CALAIS PLR D TC ITEM :50629291 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 18IN CONCRTE PLTR GRY ITEM :30590904 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN CAPPRICCIO PLANTER BLACK ITEM :50345558 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN CAPPRICCIO PLANTER DARK WOOD ITEM :50345681 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 19IN WHISKEY BARREL BROWN ITEM :31200595 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN FERENZA PLANTER GREEN ITEM :50345678 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN FERENZA PLANTER WHITE ITEM :50345679 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 14IN WHISKEY BARREL BROWN ITEM :31161942 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 14IN T CONCRTE PLTR GRY ITEM :30043117 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 18IN FAUX CONCRETE PL ITEM :50629292 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 19IN WHISKEY BARREL GREY ITEM :50373397 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 12IN CONCRTE PLTR GRY P.O. NO. 7850635992 ITEM NO. 30588532 HTS CODE: 3924900040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00016 PURCHASE ORDER NUMBER: 7850635992 -DO- 19IN WHISKEY BARREL BROWN ITEM :31200595 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN FERENZA PLANTER WHITE ITEM :50345679 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635992 -DO- 16IN FERENZA PLANTER RED ITEM :50346763 HTS CODE: 3924900040
2025-01-25 CMDUSHZ6941415 WAL MART CANADA CORP 30564.0 kg 392490 PURCHASE ORDER NUMBER: 7850635991 -DO- 18IN CONCRTE PLTR GRY ITEM :30590904 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 14IN WHISKEY BARREL BROWN ITEM :31161942 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 19IN WHISKEY BARREL BROWN ITEM :31200595 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN TALL FAUX CONCRETE PLANTER GREY ITEM :50345553 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 15IN CONCRETE URN LT GREY ITEM :50345556 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN CAPPRICCIO PLANTER BLACK ITEM :50345558 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN FERENZA PLANTER GREEN ITEM :50345678 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 19IN WHISKEY BARREL GREY ITEM :50373397 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 14IN T CONCRTE PLTR GRY ITEM :30043117 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 18IN FAUX CONCRETE PL ITEM :50629292 HTS CODE: 3924900040 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 12IN CONCRTE PLTR GRY P.O. NO. 7850635991 ITEM NO. 30588532 HTS CODE: PURCHASE ORDER NUMBER: 7850635991 3924900040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00016 PURCHASE ORDER NUMBER: 7850635991 -DO- 14IN WHISKEY BARREL BROWN ITEM :31161942 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 19IN WHISKEY BARREL BROWN ITEM :31200595 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN FERENZA PLANTER RED ITEM :50346763 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN CALAIS PLR SAND ITEM :50628706 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN TALL URN CONCRETE STONE ITEM :50628707 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN CALAIS PLR IVORY ITEM :50629290 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN CALAIS PLR D TC ITEM :50629291 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 14IN T CONCRTE PLTR GRY ITEM :30043117 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 18IN FAUX CONCRETE PL ITEM :50629292 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 12IN CONCRTE PLTR GRY P.O. NO. 7850635991 ITEM NO. 30588532 HTS CODE: 3924900040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00016 PURCHASE ORDER NUMBER: 7850635991 -DO- 18IN CONCRTE PLTR GRY ITEM :30590904 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 19IN WHISKEY BARREL BROWN ITEM :31200595 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN TALL FAUX CONCRETE PLANTER GREY ITEM :50345553 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN CAPPRICCIO PLANTER BLACK ITEM :50345558 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN FERENZA PLANTER GREEN ITEM :50345678 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN FERENZA PLANTER WHITE ITEM :50345679 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN CAPPRICCIO PLANTER DARK WOOD ITEM :50345681 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN FERENZA PLANTER RED ITEM :50346763 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 19IN WHISKEY BARREL GREY ITEM :50373397 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 16IN CALAIS PLR IVORY ITEM :50629290 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 14IN T CONCRTE PLTR GRY ITEM :30043117 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 -DO- 18IN FAUX CONCRETE PL ITEM :50629292 HTS CODE: 3924900040 PURCHASE ORDER NUMBER: 7850635991 16IN TALL URN CONCRETE STONE P.O. NO. 7850635991 ITEM :50628707 HTS CODE: 3924900040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00016
2024-11-11 CMDUSHZ6737107 LG SOURCING INC 15003.0 kg 010612 PLASTIC PLANTER PO:245705882 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 245705882 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-11-03 CMDUSHZ6697607 LG SOURCING INC 48906.0 kg 010612 PLASTIC PLANTER PO:243869067 243869070 243869073 PURCHASE ORDER NUMBER: 243869067 243869088 243869101 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:243869067 243869070 243869073 PURCHASE ORDER NUMBER: 243869067 243869088 243869101 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:243869067 243869070 243869073 PURCHASE ORDER NUMBER: 243869067 243869088 243869101 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:243869067 243869070 243869073 PURCHASE ORDER NUMBER: 243869067 243869088 243869101 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:243869067 243869070 243869073 PURCHASE ORDER NUMBER: 243869067 243869088 243869101 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-24 YMJAE226180398 LG SOURCING INC 28934.0 kg 790700 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO269521914 269521916 269521918 269521929 269521930 REMARK NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO269521914 269521916 269521918 269521929 269521930 REMARK NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO269521914 269521916 269521918 269521929 269521930 REMARK NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO269521914 269521916 269521918 269521929 269521930 REMARK NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO269521914 269521916 269521918 269521929 269521930 REMARK NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-18 CMDUSHZ6612248 LG SOURCING INC 54423.0 kg 010612 PLASTIC PLANTER PO:269692438 269861089 269861090 PURCHASE ORDER NUMBER: 269861092 269861091 269861092 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269692438 269861089 269861090 PURCHASE ORDER NUMBER: 269861092 269861091 269861092 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269692438 269861089 269861090 PURCHASE ORDER NUMBER: 269861092 269861091 269861092 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269692438 269861089 269861090 PURCHASE ORDER NUMBER: 269861092 269861091 269861092 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269692438 269861089 269861090 PURCHASE ORDER NUMBER: 269861092 269861091 269861092 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-17 CMDUSHZ6697599 LG SOURCING INC 9295.0 kg 010612 PLASTIC PLANTER PO:243869132 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 243869132 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-17 CMDUSHZ6694366 LG SOURCING INC 9772.0 kg 010612 PLASTIC PLANTER PO:243868926 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 243868926 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-17 CMDUSHZ6697606 LG SOURCING INC 9980.0 kg 010612 PLASTIC PLANTER PO:243869057 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 243869057 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-16 CMDUSHZ6601904 LG SOURCING INC 10387.0 kg 010612 PLASTIC PLANTER PO:269984836 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 269984836 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-16 YMJAW226580081 LG SOURCING INC 23228.0 kg 790700 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO243868994 243869002 243869009 243869016 REMARK NON-NEGOTIABLE SEAWAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO243868994 243869002 243869009 243869016 REMARK NON-NEGOTIABLE SEAWAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO243868994 243869002 243869009 243869016 REMARK NON-NEGOTIABLE SEAWAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO243868994 243869002 243869009 243869016 REMARK NON-NEGOTIABLE SEAWAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-15 CMDUSHZ6572409 LG SOURCING INC 83321.0 kg 010612 PLASTIC PLANTER PO:269521913 269521915 269521917 PURCHASE ORDER NUMBER: 269521923 269521920 269521921 269521922 269521923 269521924 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521913 269521915 269521917 PURCHASE ORDER NUMBER: 269521923 269521920 269521921 269521922 269521923 269521924 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521913 269521915 269521917 PURCHASE ORDER NUMBER: 269521923 269521920 269521921 269521922 269521923 269521924 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521913 269521915 269521917 PURCHASE ORDER NUMBER: 269521923 269521920 269521921 269521922 269521923 269521924 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521913 269521915 269521917 PURCHASE ORDER NUMBER: 269521923 269521920 269521921 269521922 269521923 269521924 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521913 269521915 269521917 PURCHASE ORDER NUMBER: 269521923 269521920 269521921 269521922 269521923 269521924 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521913 269521915 269521917 PURCHASE ORDER NUMBER: 269521923 269521920 269521921 269521922 269521923 269521924 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521913 269521915 269521917 PURCHASE ORDER NUMBER: 269521923 269521920 269521921 269521922 269521923 269521924 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-13 CMDUSHZ6594057 LG SOURCING INC 23590.0 kg 010612 PLASTIC PLANTER PO:269521931 269521933 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 269521933 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521931 269521933 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 269521933 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-13 CMDUSHZ6612166 LG SOURCING INC 68251.0 kg 010612 PLASTIC PLANTER PO:269521891 269521892 269521893 PURCHASE ORDER NUMBER: 269521898 269521894 269521895 269521896 269521898 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521891 269521892 269521893 PURCHASE ORDER NUMBER: 269521898 269521894 269521895 269521896 269521898 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521891 269521892 269521893 PURCHASE ORDER NUMBER: 269521898 269521894 269521895 269521896 269521898 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521891 269521892 269521893 PURCHASE ORDER NUMBER: 269521898 269521894 269521895 269521896 269521898 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521891 269521892 269521893 PURCHASE ORDER NUMBER: 269521898 269521894 269521895 269521896 269521898 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521891 269521892 269521893 PURCHASE ORDER NUMBER: 269521898 269521894 269521895 269521896 269521898 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521891 269521892 269521893 PURCHASE ORDER NUMBER: 269521898 269521894 269521895 269521896 269521898 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-13 CMDUSHZ6550394 LG SOURCING INC 34917.0 kg 010612 PLASTIC PLANTER PO:269521897 269521901 269521903 PURCHASE ORDER NUMBER: 269521903 269521904 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521897 269521901 269521903 PURCHASE ORDER NUMBER: 269521903 269521904 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521897 269521901 269521903 PURCHASE ORDER NUMBER: 269521903 269521904 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269521897 269521901 269521903 PURCHASE ORDER NUMBER: 269521903 269521904 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-08 CMDUSHZ6665733 LG SOURCING INC 17852.0 kg 010612 PLASTIC PLANTER PO:242200503 242200508 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 242200503 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:242200503 242200508 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 242200503 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-08 CMDUSHZ6665732 LG SOURCING INC 27254.0 kg 010612 PLASTIC PLANTER PO:242208292 270869397 270869398 PURCHASE ORDER NUMBER: 270869397 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:242208292 270869397 270869398 PURCHASE ORDER NUMBER: 270869397 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:242208292 270869397 270869398 PURCHASE ORDER NUMBER: 270869397 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-02 CMDUSHZ6673017 LG SOURCING INC 45660.0 kg 010612 PLASTIC PLANTER PO:240321260 240321261 240321262 PURCHASE ORDER NUMBER: 240321260 240321263 240321264 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240321260 240321261 240321262 PURCHASE ORDER NUMBER: 240321260 240321263 240321264 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240321260 240321261 240321262 PURCHASE ORDER NUMBER: 240321260 240321263 240321264 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240321260 240321261 240321262 PURCHASE ORDER NUMBER: 240321260 240321263 240321264 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240321260 240321261 240321262 PURCHASE ORDER NUMBER: 240321260 240321263 240321264 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-02 CMDUSHZ6649015 LG SOURCING INC 59856.0 kg 010612 PLASTIC PLANTER PO:240321266 240321267 240321268 PURCHASE ORDER NUMBER: 240321269 240321269 240321270 240321271 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240321266 240321267 240321268 PURCHASE ORDER NUMBER: 240321269 240321269 240321270 240321271 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240321266 240321267 240321268 PURCHASE ORDER NUMBER: 240321269 240321269 240321270 240321271 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240321266 240321267 240321268 PURCHASE ORDER NUMBER: 240321269 240321269 240321270 240321271 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240321266 240321267 240321268 PURCHASE ORDER NUMBER: 240321269 240321269 240321270 240321271 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240321266 240321267 240321268 PURCHASE ORDER NUMBER: 240321269 240321269 240321270 240321271 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-02 CMDUSHZ6650669 LG SOURCING INC 21455.0 kg 010612 PLASTIC PLANTER PO:240321272 240321273 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 240321272 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240321272 240321273 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 240321272 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-02 CMDUSHZ6663860 LG SOURCING INC 4360.0 kg 010612 PLASTIC PLANTER PO:270869396 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 270869396 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-10-02 CMDUSHZ6650249 LG SOURCING INC 46064.0 kg 010612 PLASTIC PLANTER PO:240322003 240322004 240322061 PURCHASE ORDER NUMBER: 240322004 240322062 240321289 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240322003 240322004 240322061 PURCHASE ORDER NUMBER: 240322004 240322062 240321289 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240322003 240322004 240322061 PURCHASE ORDER NUMBER: 240322004 240322062 240321289 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240322003 240322004 240322061 PURCHASE ORDER NUMBER: 240322004 240322062 240321289 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:240322003 240322004 240322061 PURCHASE ORDER NUMBER: 240322004 240322062 240321289 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-09-26 CMDUSHZ6629336 LG SOURCING INC 48605.0 kg 010612 PLASTIC PLANTER PO:269984818 269984819 269984820 PURCHASE ORDER NUMBER: 269984822 269984821 269984822 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269984818 269984819 269984820 PURCHASE ORDER NUMBER: 269984822 269984821 269984822 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269984818 269984819 269984820 PURCHASE ORDER NUMBER: 269984822 269984821 269984822 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269984818 269984819 269984820 PURCHASE ORDER NUMBER: 269984822 269984821 269984822 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:269984818 269984819 269984820 PURCHASE ORDER NUMBER: 269984822 269984821 269984822 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-09-26 YMJAW226558214 LG SOURCING INC 6228.0 kg 790700 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO268739065 REMARK NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-09-24 CMDUSHZ6524462 LG SOURCING INC 10199.0 kg 010612 PLASTIC PLANTER PO:268739063 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 268739063 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-09-21 CMDUSHZ6490104 LG SOURCING INC 12270.0 kg 010612 PLASTIC PLANTER PO:237929432 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 237929432 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-09-19 CMDUSHZ6533459 LG SOURCING INC 9825.0 kg 010612 PLASTIC PLANTER PO:268739056 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 268739056 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-09-05 CMDUSHZ6448134 LG SOURCING INC 18795.0 kg 010612 PLASTIC PLANTER PO:236760271 236760272 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 236760271 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:236760271 236760272 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 236760271 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-08-28 YMJAW226548055 LG SOURCING INC 6268.0 kg 790700 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO236760274 REMARK NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO.236760274 IS/ARE PROVIDED BY THE SHIPPER
2024-08-28 YMJAW226548069 LG SOURCING INC 5470.0 kg 790700 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPLASTIC PLANTER PO236385074 REMARK NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE PURCHASE NO.236385074 IS/ARE PROVIDED BY THE SHIPPER
2024-08-24 CMDUSHZ6420866 LG SOURCING INC 18911.0 kg 010612 PLASTIC PLANTER PO:236760279 236760280 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 236760280 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:236760279 236760280 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 236760280 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
Contact information Request
to request contact information.
Other address
UNIT 512 514 5/F TOPSAIL PLAZA 11 ON SUM STREET SHATIN N T HONG KONG
UNIT 512-514 5/F TOPSAIL PLAZA 11 ON SUM STREET SHATIN N T HONG KONG
11 ON SUM STREET SHATIN N T UNIT 512-514 5/F TOPSAIL PLAZA HONG KONG CHINA
UNIT 512-514 5 F TOPSAIL PLAZA 11 ON SUM STREET SHATIN N T HONG KONG
ON SUM STREET 11 UNIT 512514 5F TOP
MAERSK LOGISTICS SERVICES CHINALIM
ROOM 2401 24TH FLOOR 101 KINGS RD FORTRESS HILL HONGKONG HONG KONG CHINA
11 ON SUM STREET SHATIN N T UNIT 512-514 5/F TOPSAIL PLAZA HONG KONG CHINA
ON SUM STREET 11 UNIT 512-514 5/F TOPSAIL PLAZA HONG KONG CHINA
UNIT 512514 5F TOPSAIL PLAZA 11 ON
11 ON SUM STREET SHATIN N T UNIT 512-514 5/F TOPSAIL PLAZA
L G SOLUTIONS LTDON SUM STREET 11U
SHATIN N T ON SUM STREET 11 UNIT 5
UNIT 512 514 5/F TOPSAIL PLAZA 11 ON SUM STREET SHATIN N T SHATIN NEW TERRITORIES