1
|
PSEAPSTOR2410030
|
OAK VENEER MDF WITH PAPER BACKING
|
CREATIVE DEFERENCE INC
|
CAROL YOUNG CORPORATION
|
2024-02-18
|
China Taiwan
|
5039 Kgs
|
5 PKG
|
2
|
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
|
3
|
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
|
4
|
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
|
5
|
TSCWK215450
|
PASTA, COOKING OIL, RICE, SOUPS, CONDIMENTS
|
CAMERON YOUNG
|
CAROL YOUNG
|
2021-06-18
|
Canada
|
591 Kgs
|
5 BBL
|
6
|
PSLAL16050012NBT
|
WOOD BOARD WOOD TRIM WOOD SHELF PURCHASE ORDER NO.5116 INVOICE NO.NAMUSP4160401 155 PACKAGES [10 PACKAGES(MDF/PLYWOOD)+145 CTNS]
|
POLE-WRAP, INC. 1147 JOSHUA DRIVE,
|
CAROL YOUNG CORPORATION
|
2016-07-05
|
China Taiwan
|
11634 Kgs
|
155 PKG
|
7
|
PSLAL16039318NBT
|
WOOD BOARD WOOD TRIM INNER BOX PURCHASE ORDERNO.5115 INVOICE NO.NAMUSP4160101 110 PACKAGES [12 PACKAGES(MDF/PLYWOOD)+98 CTNS]
|
POLE-WRAP, INC. 1147 JOSHUA DRIVE,
|
CAROL YOUNG CORPORATION
|
2016-05-02
|
China Taiwan
|
12272 Kgs
|
110 PKG
|
8
|
PSLAL15113701NYC
|
WOOD BOARD WOOD TRIM PURCHASE ORDER NO.5112 INVOICE NO.NAMUSP4150901 145 PKGS [10PKGS(MDF/PLYWOOD)+135 CTNS]
|
POLE-WRAP, INC. 1147 JOSHUA DRIVE,
|
CAROL YOUNG CORPORATION
|
2015-12-10
|
China Taiwan
|
11050 Kgs
|
145 PKG
|
9
|
PSLAL15043051NBT
|
WOOD BORAD WOOD TRIM WOOD SHELF PURCHASE ORDER NO.5109 INVOICE NO.NAMUSP4150301 110PKGS [11PKGS(MDF/PLYWOOD)+99CTNS]
|
POLE-WRAP, INC. 1147 JOSHUA DRIVE,
|
CAROL YOUNG CORPORATION
|
2015-06-08
|
Jamaica
|
11328 Kgs
|
110 PKG
|
10
|
PSLAL15013906NBT
|
WOOD BOARD WOOD TRIM PURCHASE ORDER NO.5108 INVOICE NO.NAMUSP4141101 141P'KGS[10PKGS(MDF/PLYWOOD)+131CTNS]
|
POLE-WRAP, INC. 1147 JOSHUA DRIVE,
|
CAROL YOUNG CORPORATION
|
2015-02-17
|
China Taiwan
|
10990 Kgs
|
141 PKG
|