1
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ZIMUCEB900002125
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218 PCS. RATTAN FURNITURES W/ STONE IN-L
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SWINDAL INTERNATIONAL COMPANY
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AJAC FURNITURES & ACCESSORIES, INC.
|
2008-03-30
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Jamaica
|
3507 Kgs
|
218 PCE
|
2
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ZIMUCEB900002042
|
250 PCS. RATTAN FURNITURES W/ STONE IN-L AID & WOODEN TOPS FREIGHT COLLECT "THIS BILL OF LADING IS ISSUED IN EXCHANGE AGAI NST THE LOCAL BILL OF LADING NO. NMC3-020 59SH07. EX GEN. MALVAR V-34 DATED SEP. 1, 2007 AT CEBU CITY,PHILS."
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SWINDAL INTERNATIONAL COMPANY
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AJAC FURNITURES & ACCESSORIES, INC.
|
2007-10-25
|
China
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3507 Kgs
|
250 PCE
|
3
|
ZIMUCEB900002018
|
192 PCS. RATTAN FURNITURES W/STONE IN-LA ID TOPS "THIS BILL OF LADING IS ISSUED I N EXCHANGE AGAINST THE LOCAL BILL OF LADI NG NO. NMC3-01752SH07.EX GEN. RICARTE V-2 9 DATED JULY 29, 2007 AT CEBU CITY,PHILS. "
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SWINDAL INTERNATIONAL COMPANY
|
AJAC FURNITURES & ACCESSORIES, INC.
|
2007-09-15
|
China
|
3507 Kgs
|
192 PCE
|
4
|
ZIMUCEB900001989
|
178 PCS. RATTAN FURNITURES W/STONE IN-LA ID TOPS "THIS BILL OF LADING IS ISSUED I N EXCHANGE AGAINST THE LOCAL BILL OF LADI NG NO. NMC3-01491SH07. EX GEN. MALVAR V-2 5 DATED JUNE 23, 2007 AT CEBU CITY,PHILS. "
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SWINDAL INTERNATIONAL COMPANY
|
AJAC FURNITURES & ACCESSORIES, INC.
|
2007-08-16
|
China
|
3507 Kgs
|
178 PCE
|
5
|
ZIMUCEB17552
|
219 PCS. RATTAN FURNITURES W/STONE IN-L AID INVOICE NO. FH-132-07-152 "THIS BILL OF LADING IS ISSUED IN EXCHANGE AGAINST THE LOCAL BILL OF LADING NO. NMC3-00291SH 07.EX GEN. DEL PILAR V-5 DATED FEB. 2, 20 07 AT CEBU CITY,PHILS."
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SWINDAL INTERNATIONAL COMPANY
|
AJAC FURNITURES & ACCESSORIES, INC.
|
2007-03-28
|
Philippines
|
3507 Kgs
|
219 PCE
|
6
|
ZIMUCEB17452
|
1X40 HC CONTAINER SHIPPERS LOAD & COUN T 190 PCS. RATTAN FURNITURES W/STONE IN -LAID & WOODEN TOPS INVOICE NO. FH-130-06 -150 THIS BILL OF LADING IS ISSUED IN E XCHANGE AGAINST THE LOCAL BILL OF LADING NO. NMC3-06007SH06.EX GEN. DEL PILAR V52 DATED DEC. 22, 2006 AT CEBU CITY,PHILS.
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SWINDAL INTERNATIONAL COMPANY
|
AJAC FURNITURES & ACCESSORIES, INC.
|
2007-02-11
|
Jamaica
|
3507 Kgs
|
190 PCE
|
7
|
ZIMUCEB17424
|
1X40 HC CONTAINER SHIPPERS LOAD & COUN T 167 PCS. RATTAN FURNITURES W/STONE IN -LAID & WOODEN TOPS INVOICE NO. FH-129-06 -149 THIS BILL OF LADING IS ISSUED IN E XCHANGE AGAINST THE LOCAL BILL OF LADING NO. NMC3-05910SH06.EX GEN. RICARTE V-47 D ATED DEC. 9, 2006 AT CEBU CITY,PHILS.
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SWINDAL INTERNATIONAL COMPANY
|
AJAC FURNITURES & ACCESSORIES, INC.
|
2007-01-28
|
China
|
3507 Kgs
|
167 PCE
|
8
|
ZIMUCEB17238
|
1X40' HC CONTAINER SHIPPER'S LOAD & COUN T: 218 PCS. RATTAN FURNITURES W/STONE IN -LAID TOPS INVOICE NO. FH-127-06-147 "TH IS BILL OF LADING IS ISSUED IN EXCHANGE A GAINST THE LOCAL BILL OF LADING NO. NMC3- 05298SH06.EX GEN. DEL PILAR V-40 DATED SE
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SWINDAL INTERNATIONAL COMPANY
|
AJAC FURNITURES & ACCESSORIES, INC.
|
2006-12-17
|
Philippines
|
3507 Kgs
|
218 PCE
|