1
|
SUDU38MEL011047X
|
DAVEY WATER PRODUCTS SHIPMENT NUMBER 2541460Z IS A CONSOLIDATION OF INVOICE 2541460 AND NO CHARGE INVOICE 2541479. PLEASE SHOWINVOICE NUMBER 2541460 AND 2541479ON BILL OF LADING
|
CK WORLDWIDE LOGISTICS LLC
|
ALL CLEAR INTERNATIONAL PTY LTD
|
2019-01-19
|
Australia
|
4618 Kgs
|
10 PKG
|
2
|
SUDU38MEL009744X
|
WATER PRODUCTS HOUSE BILL NO:SUDU38MEL009744A
|
CK WORLDWIDE LOGISTICS LLC
|
ALL CLEAR INTERNATIONAL PTY LTD
|
2018-11-30
|
Australia
|
3008 Kgs
|
125 PKG
|
3
|
EGLV601800031080
|
HOMEWARES,MY PHONE RING HOMEWARES ITEM CARTONS MY PHONE RING 200 HANDEE SHOPPERS 159 METAL PEELERS 121 PERSONAL VALET 65, 3 PIECE FRYPAN 1 DECORATOR 10 SCISSORS 7 3PIECE GOURMET KNIVES 7
|
EPES LOGISTICS SERVICES INC
|
ALL CLEAR INTERNATIONAL PTY LTD
|
2018-10-02
|
China
|
10920 Kgs
|
893 CTN
|
4
|
EGLV601800010317
|
ACCESS FLOOR HOMEWARES ITEM QUANTITY 11 X AMAZING CLOTH 1,100 1 X 3PC GOURMET SETS 30 162 X PARING KNIVES 81,000 94 X PERSONAL VALET 1,128, 6 X COVERED FRYER 18 196 X 8PC KNIFE SET 4,900 24 X COVERED FRYER 96
|
EPES LOGISTICS SERVICES INC
|
ALL CLEAR INTERNATIONAL PTY LTD
|
2018-05-15
|
China
|
13700 Kgs
|
1 PKG
|
5
|
HLCUSYD150404423
|
MOPS 6120 MOPS IN 510 CTNS
|
LOGIN LOGISTICS LIMITED
|
ALL CLEAR INTERNATIONAL PTY LTD
|
2015-06-09
|
Singapore
|
70000 Kgs
|
5106 PCS
|