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: 0.47 Average TEU per month: 3.99
Active Months: 6 Average TEU per Shipment: 5.98
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
LG SOURCING INC 295 shipments
WAL MART CANADA CORP 26 shipments
DOLLAR GENERAL CORP 2 shipments
PRICESMART INC 2 shipments
THE HOME DEPOT INC 1 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
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
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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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.
2024-07-27 CMDUSHZ6248225 LG SOURCING INC 9044.0 kg 010612 PLASTIC PLANTER PO:263949924 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 263949924 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-07-15 CMDUSHZ6372623 LG SOURCING INC 16315.0 kg 010612 PLASTIC PLANTER PO:263218500 263949926 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 263949926 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:263218500 263949926 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 263949926 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-07-15 CMDUSHZ6372620 LG SOURCING INC 20127.0 kg 010612 PLASTIC PLANTER PO:263949912 263949913 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 263949912 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PLASTIC PLANTER PO:263949912 263949913 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 263949912 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2023-02-11 COHECSZSE2112823 WAL MART CANADA CORP 94877.0 kg 391590 PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT PLASTICS FLOWERPOT
2022-11-25 CMDUSHZ5234107 DOLLAR GENERAL CORP 10089.0 kg 981700 SECOND NOTIFY: EXPEDITORS INTL OF WA INC 26 CENTURY BLVD STE 702 NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT E: DGDRAY EXPEDITORS.COM P: 615 232 0662 F: 615 889 3351 P.O. INFKMW S.K.U. 34061301 DESCRIPTION:22IN WINDOW BOX P.O. INFKMX S.K.U. 34061401 DESCRIPTION:10.75IN HANGING BASKET HTS CODE: 9817.00.5000+ 3924.90.5650+9903.88.15 NO WPM DOOR SERVICE FWDR REF: 51N0422782 CNEE REF: INFKMW/96930 CNEE REF: INFKMX/96930 CNEE REF: 231-64938784340 FREIGHT COLLECT, SHIPPER LOAD COUNT
2022-10-23 CMDUSHZ5233749 DOLLAR GENERAL CORP 11704.0 kg 981700 SECOND NOTIFY: EXPEDITORS INTL OF WA INC 26 CENTURY BLVD STE 702 NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT E: DGDRAY EXPEDITORS.COM P: 615 232 0662 F: 615 889 3351 P.O. INFKMW S.K.U. 34061301 DESCRIPTION:22IN WINDOW BOX P.O. INFKMX S.K.U. 34061401 DESCRIPTION:10.75IN HANGING BASKET HTS CODE: 9817.00.5000+ 3924.90.5650+9903.88.15 NO WPM DOOR SERVYCE FREIGHT COLLECT, SHIPPER LOAD COUNT FWDR REF: 51N0422781 CNEE REF: INFKMW/96910 CNEE REF: INFKMX/96910
2022-07-05 CMDUSHZ4985172 LG SOURCING INC 8814.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER PO:205344780 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 205344780 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2022-07-02 CMDUSHZ4919839 LG SOURCING INC 8766.0 kg 820150 OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER TRUCKLOAD 206905039 PO:206905039 206905040 PURCHASE ORDER NUMBER: 206905039 206905043 206905046 206905047 206905049 206905051 206905053 206905055 206905057 206905059 206905061 206905064 206905065 206905067 206905069 206905071 206905073 206905075 206905076 206905077 206905079 206905082 206905084 206905087 206905089 206905091 206905093 206905095 206905096 206905098 206905100 206905102 206905103 206905105 206905107 206905108 206905109 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 ONE PALLET=ONE CARTON
2022-07-02 CMDUSHZ4919838 LG SOURCING INC 5747.0 kg 820150 OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER TRUCKLOAD 206611072 PO:206611072-206611073, 206611075-206611079, PURCHASE ORDER NUMBER: 206611072 206611081-206611089, 206611092-206611098, REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 ONE PALLET=ONE CARTON
2022-07-02 CMDUSHZ4919836 LG SOURCING INC 3852.0 kg 820150 OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER TRUCKLOAD 206905072 PO:206905072 206905078 PURCHASE ORDER NUMBER: 206905072 206905080 206905081 206905083 206905085 206905086 206905088 206905090 206905092 206905094 206905097 206905099 206905101 206905104 206905106 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 ONE PALLET=ONE CARTON
2022-07-02 CMDUSHZ4919835 LG SOURCING INC 6944.0 kg 820150 OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER TRUCKLOAD 206905022 PO:206905022, 206905024-206905038, PURCHASE ORDER NUMBER: 206905022 206905041 206905042 206905044 206905045 206905048 206905050 206905052 206905054 206905056 206905058 206905060 206905062 206905063 206905066 206905068 206905070 206905074 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 ONE PALLET=ONE CARTON
2022-07-02 CMDUSHZ4919840 LG SOURCING INC 7777.0 kg 820150 OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER TRUCKLOAD 206905110 PO:206905008-206905021, 206905023, PURCHASE ORDER NUMBER: 206905110 206905110-206905126, REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 ONE PALLET=ONE CARTON
2022-06-25 CMDUSHZ4958127 LG SOURCING INC 9042.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER PO:205344756 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED PURCHASE ORDER NUMBER: 205344756 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2022-06-25 CMDUSHZ4958045 LG SOURCING INC 17928.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER PO:205344768 205344769 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 205344768 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER PO:205344768 205344769 REMARK: NON-NEGOTIABLE SEA PURCHASE ORDER NUMBER: 205344768 WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2022-06-15 CMDUSHZ4935259 LG SOURCING INC 50244.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER PO:205344793 205344794 205344795 PURCHASE ORDER NUMBER: 205344796 205344796 205344797 205344798 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER PO:205344793 205344794 205344795 PURCHASE ORDER NUMBER: 205344796 205344796 205344797 205344798 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER PO:205344793 205344794 205344795 PURCHASE ORDER NUMBER: 205344796 205344796 205344797 205344798 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER PO:205344793 205344794 205344795 PURCHASE ORDER NUMBER: 205344796 205344796 205344797 205344798 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER PO:205344793 205344794 205344795 PURCHASE ORDER NUMBER: 205344796 205344796 205344797 205344798 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. OTHER FURNITURE AND PARTS THEREOF PLASTIC PLANTER PO:205344793 205344794 205344795 PURCHASE ORDER NUMBER: 205344796 205344796 205344797 205344798 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
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