1
|
SAIJMIAJ252418
|
IRONS SPARE PARTS(GIFT BOX) AS PER PROFORMA INVOICE: 19HY33001763, 19HY33001819 RWT PURCHASE ORDERS: 116633,116634,116635,116636,116637,116643
|
REGAL WORLDWIDE,C/O INTERPORT
|
HUAYU ELECTRICAL APPLIANCE GROUP
|
2020-02-25
|
China
|
11375 Kgs
|
1115 CTN
|
2
|
SAIJMIAJ252416
|
SPEAKER WITH MICROPHONE AMPLIFIER
|
REGAL WORLDWIDE,C/O INTERPORT
|
ZHEJIANG TONOCH ELECTRONICS CO.,LTD
|
2020-02-21
|
China
|
6897 Kgs
|
304 CTN
|
3
|
SAIJMIAJ250928
|
89 CARTONS FURNITURE AS PER PROFORMA INVOICE NO. 9842 RWT PURCHASE ORDER NO. 115907 HS CODE: 9403209000 FREIGHT COLLECT SHIPPED ON BOARD CMA CGM BELLINI V.949S ON 08-12-2019 AT PORT KLANG, MALAYSIA 1X20'GP CONTAINER S.T.C.
|
REGAL WORLDWIDE,C/O INTERPORT
|
N/A
|
2020-01-22
|
Singapore
|
1446 Kgs
|
89 CTN
|
4
|
SAIJMIAJ250881
|
SOFA PI#201951799 PO#115461 EPA 40 CFR PART 7
|
REGAL WORLDWIDE,C/O INTERPORT
|
N/A
|
2020-01-06
|
China
|
4368 Kgs
|
63 CTN
|