| 2025-10-14 |
CGGMSGN5216499 |
RIVERSIDE FURNITURE CORP |
965.0 kg |
940360.0
|
WOODEN FURNITURE: CHEST, DRESSER |
| 2025-10-10 |
MEDUHQ764381 |
RTG FURNITURE CORP |
4791.0 kg |
170111.0
|
FREIGHT COLLECT KD FURNITU RE( TABLE/ CHAIR )PO# TBR SHIP TO: CUSTOM ER S RISK S AND ACCOUNT R.T .G . FURNITURE CORP ROO MS TO GO WAY DUNN,NC USA |
| 2025-10-10 |
MEDUHQ774844 |
RTG FURNITURE CORP |
7629.0 kg |
292249.0
|
FREIGHT COLLECT KD FURNITU RE( BED ) PO# SDA SHIP TO (BY CUSTOMER S R ISK AND ACCO UNT): R.T.G . FURNITURE CORP ROOM S TO GO WAY DUNN,NC USA #TEL: - - / FAX: - - |
| 2025-10-09 |
MEDUHQ682732 |
RTG FURNITURE CORP |
7846.0 kg |
170260.0
|
FREIGHT COLLECT KD FURNITU RE (BED) PO# LCL SHIP TO: R.T.G FURNITURE CORP.TX S WATSON RO AD ARLINGTON, TX U SA (BY CUSTOMER S RISK AN D ACCOUNT) #TEL: - - / FAX: - - |
| 2025-10-09 |
MEDUHQ682781 |
RTG FURNITURE CORP |
4954.0 kg |
551312.0
|
FREIGHT COLLECT KD FURNITU RE (TABLE) PO# JCW SHIP TO: (BY CUSTOMER S RISK AND ACC OUNT) R.T.G F URNITURE CORP.TX S WATSO N ROAD ARLINGTON, TX USA #TEL: - - / FAX: - - |
| 2025-10-09 |
MEDUHQ682872 |
RTG FURNITURE CORP |
7817.0 kg |
732399.0
|
FREIGHT COLLECT KD FURNITU RE (TABLE) PO# EBU SHIP TO :(BY CUSTOMER S RISK AND ACC OUNT) R.T.G FURNITURE MILLER R OAD B ROOKSHIRE, TX USA #TEL: - - / FAX: - - |
| 2025-10-09 |
MEDUHQ682963 |
RTG FURNITURE CORP |
6880.0 kg |
170260.0
|
FREIGHT COLLECT KD FURNITU RE (BED ) PO# LCL SHIP TO:(BY CUSTOMER S R ISK AND ACCO UNT) R.T.G FU RNITURE MILLER ROA D B ROOKSHIRE, TX U SA #TEL: - - / FAX: - - |
| 2025-10-03 |
MEDUHQ645234 |
RTG FURNITURE CORP |
7846.0 kg |
292249.0
|
FREIGHT COLLECT KD FURNITU RE(BED) PO# LCL SHIP TO: R.T.G FURNITURE C ORP.TX S WATSON ROA D ARLINGTON,TX USA #TE L: - - / FAX: - - |
| 2025-10-03 |
MEDUHQ645259 |
RTG FURNITURE CORP |
8312.0 kg |
852610.0
|
FREIGHT COLLECT KD FURNITU RE(BED) PO# LCL SHIP TO : R.T.G FURNITURE MILLE R ROAD BROOKS HIRE,TX USA #TEL: - - / FAX: - - |
| 2025-09-29 |
CGGMSGN5212730 |
RIVERSIDE FURNITURE CORP |
2374.0 kg |
940360.0
|
WOODEN FURNITURE NIGHTSTAND, DRESSER, CHEST |
| 2025-09-28 |
MEDUHQ510784 |
CITY FURNITURE |
2956.0 kg |
850110.0
|
FREIGHT COLLECT SOFA AMS : COLLECT SHIP T O: (BY C USTOMER S RISK AND ACCOUNT ) CITY FURNITURE TAMARAC DC NHIATUS ROAD TAMA RACFL CTC: RHO NDA SOCOL TEL: EXT: |
| 2025-09-28 |
MEDUHQ510826 |
CITY FURNITURE |
3040.0 kg |
852610.0
|
FREIGHT COLLECT SOFA A MS: COLLECT SHIP TO: (BY CUSTOMER S RISKS AND ACCO UNT) CITY FURNITURE TAM ARAC DC NHIATUS ROA D TAMARACFL CTC: RHONDA SOCOL TEL: EXT: |
| 2025-09-25 |
MEDUHQ549626 |
RTG FURNITURE CORP |
4246.0 kg |
847439.0
|
FREIGHT COLLECT LOVESEAT, CHAIR, OTTOMAN,.. X HC PO# MCI H.S COD E: CO UNTRY OF ORIG IN:VIETNAM DECLARED BY S HIPP ER THIS SHIPMENT CONTA INS NO SOLID WOOD PA CKIN G MATERIAL. COMPLIANT WI TH EPA CFR -TSCA V I REQUIREMENTS FOR FORMALD EHYD E |
| 2025-09-25 |
MEDUHQ510818 |
CITY FURNITURE |
3049.0 kg |
551342.0
|
FREIGHT COLLECT SOFA AM S: COLLECT SHIP TO: (BY CUSTOMER S RISK AND ACCOU NT) CITY F URNITURE PLAN CITY DC S FRONTAGE ROA D PLANT CITYFL CTC: RHONDA SOCOL TE L: EXT: |
| 2025-09-23 |
MEDUHQ553859 |
RTG FURNITURE CORP |
4245.0 kg |
550992.0
|
FREIGHT COLLECT LOVESEAT, CHAIR, OTTOMAN,.. PO# MCI H.S CODE: COUNTRY OF ORIGIN:VIETNA M THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING M ATERIAL. (DECLARED BY SHI PPER) COMPLIANT WITH EPA CFR -TSCA VI REQUIR EMENTS FOR FORMALDEHYDE |
| 2025-09-23 |
MEDUHQ553933 |
RTG FURNITURE CORP |
4384.0 kg |
292249.0
|
FREIGHT COLLECT LOVESEAT, CHAIR, OTTOMAN,.. X HC OO# MCI PO RPS# H.S CODE: COUNTRY OF ORIGIN:VIETNA M DECL ARED BY SHIPPER TH IS SHIPMENT CONTAINS NO S O LID WOOD PACKING MATERIA L. COMPLIANT W ITH EPA CFR -TSCA VI REQUIRE MENTS FO R FORMALDEHYDE |
| 2025-09-21 |
MEDUHQ592279 |
RTG FURNITURE CORP |
8011.0 kg |
940360.0
|
FREIGHT COLLECT KD FURNITU RE (RAILS, HEADBOARD, FO OTBOARD) PO# EST F OR WOODEN FURNITURE ALL WATER SERVICE EPA CFR P ART - TSCA TITLE VI COMPLIANT. SHIPPER HER EBY CERTIFIES THAT SHIPM ENT CONTAINS NO SOLID WO OD PACKING MATERIALS |
| 2025-09-21 |
MEDUHQ592410 |
RTG FURNITURE CORP |
8056.0 kg |
940360.0
|
FREIGHT COLLECT KD FURNITU RE (RAILS, HEADBOARD, FO OTBOARD) PO# EST F OR WOODEN FURNITURE ALL WATER SERVICE EPA CFR P ART - TSCA TITLE VI COMPLIANT. SHIPPER HER EBY CERTIFY THAT SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-09-21 |
MEDUHQ592436 |
RTG FURNITURE CORP |
8056.0 kg |
847439.0
|
FREIGHT COLLECT KD FURNITU RE (RAILS, HEADBOARD, FO OTBOARD, ...) PO# EST FOR W OODEN FURNITURE ALL WATER SERVICE EPA C FR PART - TSCA TITL E VI COMPLIANT. S HIPPE R HEREBY CERTIFY THAT SH IPMENT CONTA INS NO SOLID W OOD PACKING MATERIALS |
| 2025-09-21 |
CGGMSGN5215205 |
RIVERSIDE FURNITURE CORP |
1048.0 kg |
940360.0
|
WOODEN FURNITURE NIGHTSTAND,CHEST,DRESSER |
| 2025-09-20 |
MEDUHQ586396 |
RTG FURNITURE CORP |
7797.0 kg |
250100.0
|
FREIGHT COLLECT KD FURNITU RE (TABLE) PO# P O CUST PO# JCS SHI PPER DECALRE S:THIS SHIPMEN T CONTAINS NO SOLID WOOD PAC KING MATERIALS TSCA TITLE VI COMPLIANT #T EL: - - / FAX: - - |
| 2025-09-20 |
MEDUHQ586446 |
RTG FURNITURE CORP |
8004.0 kg |
847439.0
|
FREIGHT COLLECT KD FURNITU RE (TABLE) PO# P O CUST PO# JCS THI S SHIPMENT C ONTAINS NO SOL ID WOOD PACKING MATERIAL S DECLARED BY SHIPPER TS CA TITLE VI COMPLIANT #TEL : - - / FAX: - - |
| 2025-09-20 |
MEDUHQ586479 |
RTG FURNITURE CORP |
7927.0 kg |
847439.0
|
FREIGHT COLLECT KD FURNITU RE (TABLE) PO# P O CUST PO# JCS THI S SHIPMENT C ONTAINS NO SOL ID WOOD PACKING MATERIAL S ( DECLARED BY SHIPPER) TS CA TITLE VI COMPLIANT#TEL : - - / FAX: - - |
| 2025-09-02 |
MEDUHQ476812 |
RTG FURNITURE CORP |
7286.0 kg |
292249.0
|
FREIGHT COLLECT KD FURNITU RE(BED) PO# LCL SHIP TO : (BY CUSTOMER S R ISK AND ACCO UNT) R.T.G FU RNITURE MILLER ROA D B ROOKSHIRE,TX USA #TEL: - - / FAX: - - |
| 2025-09-02 |
MEDUHQ476820 |
RTG FURNITURE CORP |
7389.0 kg |
732399.0
|
FREIGHT COLLECT KD FURNITU RE(TABLE) PO# EBU SHIP TO : BY CUSTOMERS R ISK AND ACCO UNT R.T.G FURN ITURE MILLER ROAD BROO KSHIRE,TX USA #TEL: - - / F A X: - - |
| 2025-08-27 |
MEDUHQ476762 |
RTG FURNITURE CORP |
4897.0 kg |
292249.0
|
FREIGHT COLLECT KD FURNITU RE(TABLE) PO# JCW SHIP TO (BY CUSTOMER S R ISKS AND ACC OUNT): R.T.G FURNITURE CORP.TX S WATS ON ROAD ARLINGTON,TX USA #TEL: - - / FAX: - - |
| 2025-08-27 |
MEDUHQ476721 |
RTG FURNITURE CORP |
7342.0 kg |
852610.0
|
FREIGHT COLLECT KD FURNITU RE(BED) PO# LCL (BY CUSTOMER S RISKS AND A CCOUNT) SHIP TO : R.T.G FU RNITURE MILLER ROA D B ROOKSHIRE,TX USA #TEL: - - / FAX: - - |
| 2025-08-27 |
MEDUHQ476788 |
RTG FURNITURE CORP |
4897.0 kg |
551312.0
|
FREIGHT COLLECT KD FURNITU RE(TABLE) PO# JCW SHIP TO (BY CUSTOMER S R ISK AND ACCO UNT) : R.T.G F URNITURE MILLER RO AD BROOKSHIRE,TX USA #TEL: - - / FAX: - - |
| 2025-08-27 |
MEDUHQ471763 |
RTG FURNITURE CORP |
8064.0 kg |
721640.0
|
FREIGHT COLLECT KD FURNITU RE(BED) PO# LCL SHIP TO :BY CUSTOMERS RISK AND ACCOUNT R.T.G FURNITU RE MILLER ROAD BRO OKSH IRE,TX USA #TE L: - - / F AX: - - |
| 2025-08-27 |
MEDUHQ471789 |
RTG FURNITURE CORP |
8064.0 kg |
290719.0
|
FREIGHT COLLECT KD FURNITU RE(BED) PO# LCL SHIP TO:(BY CUSTOMERS RIS K AND ACCOUN T ) R.T.G FUR NITURE CORP.TX S WA TSO N ROAD ARLINGTON,TX USA #TEL: - - / FAX: - - |
| 2025-08-27 |
MEDUHQ476598 |
RTG FURNITURE CORP |
7574.0 kg |
292249.0
|
FREIGHT COLLECT KD FURNITU RE(BED) PO# LCL SHIP TO: R.T.G FURNITURE C ORP.TX S WATSON ROA D ARLINGTON,TX USA #TE L: - - / FAX: - - |
| 2025-08-27 |
MEDUHQ476663 |
RTG FURNITURE CORP |
7318.0 kg |
551312.0
|
FREIGHT COLLECT KD FURNITU RE(BED) PO# LCL SHIP TO (BY CUSTOMER S RIS KS AND ACCOU NT): R.T.G FUR NITURE MILLER ROAD BRO OKSHIRE,TX USA #TEL: - - / F AX: - - |
| 2025-08-22 |
MEDUHQ484121 |
RTG FURNITURE CORP |
7319.0 kg |
100110
|
FREIGHT COLLECT KD FURNITU RE( TABLE ) PO#1 622449FG O SHIP TO: (BY CUSTOMERS RISK AND ACCOUNT ) R.T.G . FURNITURE CORP 901 ROO MS TO GO WAY DUNN,NC 28334 USA #TEL:84-251-36 75085 / FAX:84-251-3675084 |
| 2025-08-19 |
MEDUHQ421875 |
RTG FURNITURE CORP |
8113.0 kg |
170111
|
FREIGHT COLLECT KD FURNITU RE (RAILS, HEADBOARD, FO OTBOARD,...) ALL WATER S ERVICE PO#1620480GSA FOR WOODEN FURNITURE EPA 40 C FR PART 770 - TSCA TITLE VI COMPLIANT. SH IPPER HEREBY CERTIFY THAT SHI PMENT CONTAIN S NO SOLID WO OD PACKING MATERIALS # TEL: |
| 2025-08-19 |
MEDUHQ443945 |
RTG FURNITURE CORP |
7977.0 kg |
848590
|
FREIGHT COLLECT KD FURNITU RE ( DRESSER, MIRROR, DESK ,...) PO#1615031GSA FOR WO ODEN FURNITURE EPA 40 CF R PART 770 - TSCA TITLE VI COMPLIANT. ALL WATER SERVICE SHIPPER HERE BY C ERTIFY THAT SHIPMENT CON TAINS NO SOLI D WOOD PACKI NG MATERIALS # TEL:84-2 |
| 2025-08-19 |
MEDUHQ421867 |
RTG FURNITURE CORP |
7568.0 kg |
847439
|
FREIGHT COLLECT KD FURNITU RE (HEADBOARD,NI GHTSTAND ,....) PO#:HH243932-1 CUST PO#:160 8112LCL SHIP TO:(BY CUSTOMER S RISK AN D AC COUNT) RTG DOING BUS INESS AS ROOMS TO GO 311 11 MILLER ROAD BROOKSHIR E TX.77423 US PRODUCT ON THIS PURCHASE ORDER / C ONT |
| 2025-08-19 |
MEDUHQ422071 |
RTG FURNITURE CORP |
7612.0 kg |
848590
|
FREIGHT COLLECT KD FURNITU RE (RAILS, HEADBOARD, FO OTBOARD, ...) PO#1615033 GSA FOR W OODEN FURNITURE EPA 40 CFR PART 770 - TSC A TITLE VI COMPLIANT. ALL WATER SERVICE SHIP PE R HEREBY CERTIFY THAT SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS # TEL |
| 2025-08-19 |
MEDUHQ422139 |
RTG FURNITURE CORP |
7568.0 kg |
381400
|
FREIGHT COLLECT KD FURNITU RE (HEADBOARD,NI GHTSTAND ,....) PO#:HH243933-1 CUST PO#:160 8114LCL SHIP TO(BY CUSTOMER S RISK AND ACCO UNT): RTG DBA ROOMS TO GO 3500 S. WATSON, R OAD ARLINGTON TX. 46010 US PRODUCT ON THIS PURCH ASE ORDER / CONTAINER CO MPLIE |
| 2025-08-18 |
CMDUSGN2751248 |
RIVERSIDE FURNITURE CORP |
33601.0 kg |
940390
|
FURNITURE (DRESSER, CHEST ...) PO NBR: 4010025138 FURNITURE (DRESSER, CHEST ...) PO NBR: 4010025139 FURNITURE (DRESSER, CHEST ...) PO NBR: 4010025140 OCEAN FREIGHT COLLECT BL TOTAL 199.106 CBM, 22391.500 KGS TOTAL PACKAGES: 444 SAY FOUR HUNDRED FO |
| 2025-08-13 |
MEDUHQ393108 |
RTG FURNITURE CORP |
7476.0 kg |
847490
|
FREIGHT COLLECT KD FURNITU RE (CHEST, NIGHTSTAND ) PO#1615135ABO FOR WOODEN F URNITURE E PA 40 CFR PART 770 - TSCA TITLE VI COM PLIA NT. SHIPPER HEREBY C ERTIFY THAT SHIPMENT CON TAINS NO SOLID WOOD PACKI NG MATERIALS ALL WATER S ERVICE #TEL:84-251-36750 |
| 2025-08-13 |
MEDUHQ359331 |
CITY FURNITURE |
2973.0 kg |
850110
|
FREIGHT COLLECT SOFA FRE IGHT: COLLECT SH IP TO: CITY FURNITURE TAMARAC DC 6701 NHI ATUS ROAD T AMARACFL 33321 CTC: RHON DA S OCOL TEL: 9545972200 EXT:7221 |
| 2025-08-11 |
MEDUHQ351130 |
RTG FURNITURE CORP |
7684.0 kg |
847810
|
FREIGHT COLLECT KD FURNITU RE(TABLE) PO#161 6631FGO SHIP TO: ROOMS TO GO -LE BANON 125 LOGISTICS DR L EBANON,TN 37090 USA (BY C UST OMERS RISK AND ACCOUNT ) # TEL:84-251-367508 5 / FAX:84-251-3675084 |
| 2025-08-11 |
MEDUHQ351072 |
RTG FURNITURE CORP |
4827.0 kg |
847810
|
FREIGHT COLLECT KD FURNITU RE(TABLE) PO#161 4163TBR SHIP TO: (BY CUSTOMER S RISK AND ACCOUNT) ROOMS TO GO -LEBANON 125 LOGISTI CS DR LEBANON,TN 37090 USA # TEL:84-251-3675085 / FAX:84-251-3675084 |
| 2025-08-04 |
CMDUSGN2708439 |
RTG FURNITURE CORP |
10716.0 kg |
940370
|
FREIGHT COLLECT KD FURNITURE(TABLE) PO 1611099JCW SHIP TO : R.T.G FURNITURE 31111 MILLER ROAD BROOKSHIRE,TX 77423 USA TEL:84-251-3675085 / FAX:84-251-3675084 TOTAL PKGS 177 PK |
| 2025-07-25 |
MEDUHQ264176 |
RTG FURNITURE CORP |
4690.0 kg |
292143
|
FREIGHT COLLECT KD FURNITU RE( TABLE ...) P O#161415 9TBR SHIP TO:BY CUSTOMER S RISKS AND ACCOUNT R.T.G . FURNITURE CORP 901 RO O MS TO GO WAY DUNN,NC 2833 4 USA (+)TEL:84-2 51-3675 085 FAX:84-251-3675084 |
| 2025-07-25 |
MEDUHQ264150 |
RTG FURNITURE CORP |
6746.0 kg |
292249
|
FREIGHT COLLECT KD FURNITU RE( TABLE ) PO#1 614172TB R SHIP TO: (BY CUSTOMER S RISK AN D ACCOUNT) R.T.G . FURNITURE CORP 901 ROO M S TO GO WAY DUNN,NC 28334 USA + TEL:84-251- 367508 5 / FAX:84-251-3675084 |
| 2025-07-20 |
MEDUHQ162230 |
RTG FURNITURE CORP |
8526.0 kg |
940350
|
FREIGHT COLLECT KD FURNITU RE(BED...) PO#16 13676SDA HTS CODE: 940350/940171 SHIP TO: (BYCUSTOMERS RIS K AND ACCOUNT ) R.T.G FURN ITU RE CORP.GA 2695 VISTA RIDGE DRIVE SUWANEE,G A 30024 USA #TEL:84-251-36 75085 / FAX:84 -251-36750 84 |
| 2025-07-20 |
MEDUHQ162180 |
RTG FURNITURE CORP |
8526.0 kg |
940350
|
FREIGHT COLLECT KD FURNITU RE(BED) PO#16136 79SDA H TS CODE: 9403.50/9401.71 SHIP TO: (B Y CUSTOMER S RI SK AND ACCOUNT) ROOMS TO G O -LEBANON 125 LOGISTICS DR LEBANON,TN 37090 USA #TEL:84-251-3675085 FAX :84-251-3675084 |
| 2025-07-20 |
MEDUHQ188268 |
RTG FURNITURE CORP |
6878.0 kg |
100110
|
FREIGHT COLLECT KD FURNITU RE(TABLE) PO#161 4166TBR SHIP TO(BY CUSTOMER S RI SK AND ACCOUNT): R.T.G FU RNITURE CORP.GA 2695 VIS TA RIDGE DRIVE SUWANEE,GA 30024 USA #TEL:84-25 1- 3675085 FAX:84-251-36750 84 |
| 2025-07-19 |
MEDUHQ263657 |
RTG FURNITURE CORP |
7889.0 kg |
848590
|
FREIGHT COLLECT KD FURNITU RE (RAILS, HEADBOARD, FOOT BOARD,...) PO#1587109EST FOR WOODE N FURNITURE AL L WATER SERVICE EPA 40 CF R PART 770 - TSCA TITLE VI COMPLIANT. SHI PPE R HEREBY CERTIFY THAT SH IPMENT CONTAIN S NO SOLID W OOD PACKING MATERIALS (+)T |