1
|
PSEAPSNYC2270002
|
WOOD BOARD PURCHASE ORDER NO. 5153-R2 INVOICE NO. NAMUSP4220401 HS CODE: 9403.90 SCAC:PSEA
|
SOLD TO : POLE-WRAP, INC.
|
CAROL YOUNG CORPORATION
|
2022-09-06
|
China Taiwan
|
12996 Kgs
|
14 PKG
|
2
|
PSEAPSNYC2250085
|
WOOD BOARD WOOD TRIM PURCHASE ORDER NO. 5152-R2 INVOICE NO. NAMUSP4220202 HS CODE: 9403.90 95PKGS [12PKGS(MDF/PLYWOOD)+ 83CTNS] SCAC:PSEA
|
SOLD TO : POLE-WRAP, INC.
|
CAROL YOUNG CORPORATION
|
2022-07-08
|
China Taiwan
|
12543 Kgs
|
95 PKG
|
3
|
PSEAPSNYC2240003
|
WOOD BOARD WOOD TRIM WOOD SHELF PURCHASE ORDER NO.5151-R INVOICE NO.NAMUSP4220201 HS CODE:9403.90 114P'KGS [11P'KGS(MDF/PLYWOOD)+103CTNS] AMS#PSEA PSNYC2240003
|
SOLD TO:POLE-WRAP,INC.
|
CAROL YOUNG CORPORATION
|
2022-06-03
|
China Taiwan
|
12041 Kgs
|
114 PKG
|
4
|
ZIMUTPE907270353
|
WOOD BOARD WOOD TRIM PURCHASE ORDER NO. 5106 INVOICE NO. NAMUSP4140601 143PKGS [1 0PKGS (MDF/PLYWOOD) + 133CTNS]
|
SOLD TO: POLE-WRAP, INC.
|
CAROL YOUNG CORPORATION
|
2014-09-29
|
Jamaica
|
5025 Kgs
|
143 PKG
|
5
|
ZIMUTPE907265719
|
WOOD BOARD WOOD TRIM WOOD SHELF PURCHASE ORDER NO.5104 & 5105 INVOICE NO.NAMUSP41 40301 88PKGS [12PKGS(MDF/PLYWOOD)+76CTNS]
|
SOLD TO: POLE-WRAP,INC.
|
CAROL YOUNG CORPORATION
|
2014-06-15
|
Jamaica
|
5439 Kgs
|
88 PKG
|
6
|
ZIMUTPE907263306
|
WOOD BOARD WOOD TRIM INNER BOX PURCHASE ORDER NO. 5103 INVOICE NO. NAMUSP4140101 83PKGS [ 12PKGS (MDF/PLYWOOD) + 71CTNS]
|
SOLD TO :POLE-WRAP, INC.
|
CAROL YOUNG CORPORATION
|
2014-04-06
|
Jamaica
|
5340 Kgs
|
83 PKG
|
7
|
ZIMUTPE907258977
|
WOOD BOARD WOOD TRIM WOOD SHELF PURCHASE ORDER NO.5101 INVOICE NO.NAMUSP4130901 1 45PKGS [10PKGS(MDF/PLYWOOD)+135CTNS]
|
SOLD TO:POLE-WRAP, INC.
|
CAROL YOUNG CORPORATION
|
2013-11-27
|
Jamaica
|
4980 Kgs
|
145 PKG
|
8
|
ZIMUTPE907256613
|
WOOD BOARD WOOD TRIM PURCHASE ORDER NO.5 100 INVOICE NO.NAMUSP4130701 137 PKGS[10P KGS(MDF/PLYWOOD)+127CTNS]
|
SOLD TO:POLE-WRAP,INC.
|
CAROL YOUNG CORPORATION
|
2013-09-26
|
Jamaica
|
4996 Kgs
|
137 PKG
|
9
|
ZIMUTPE907252075
|
WOOD BOARD WOOD TRIM PVC SHEET TRIM PURC HASE ORDER NO.5098 & 5099 INVOICE NO.NAMU SP4130201 138PKGS [ 11 PKGS(MDF/PLYWOOD)+ 126CTNS +1POLYBAG]
|
SOLD TO:POLE-WRAP, INC.
|
CAROL YOUNG CORPORATION
|
2013-05-29
|
China Taiwan
|
5460 Kgs
|
138 PKG
|
10
|
ZIMUTPE907249893
|
"RED OAK"4-X8- PANELS WITH V-GROOVE "SOL ID RED OAK" CAP SET AND BASE SET BASE SET OAK DRINKL SHELF SET PURCHASE ORDER NO.5 096 &5097 INVOICE NO.NAVUSP4130101 150PKG S(10PKGS(MDF/PLYWOOD)+140CTNS) HTS CODE:4 42190
|
SOLD TO:POLE-WRAP,INC.
|
CAROL YOUNG CORPORATION
|
2013-04-10
|
China Taiwan
|
5102 Kgs
|
150 PKG
|