1
|
HYSLXSHA09241337
|
NEUTRAL FIBER WOODEN BOARD COFFEE TABLE NEUTRAL FIBER WOODEN BOARD SHOE CABINET HS
|
SANTRA FURNITURE INC
|
FUZHOU CHIJIANG ARTS AND CRAFTS
|
2024-10-16
|
China
|
18914 Kgs
|
570 CTN
|
2
|
FEVMXMNF24080003
|
DOORS CABINET & TV STAND SHIPPER'S DESIRE TO STATE THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
|
SANTRA FURNITURE INC
|
FUZHOU CHIJIANG ARTS AND CRAFTS CO.
|
2024-08-24
|
China
|
23662 Kgs
|
925 CTN
|
3
|
HYSLFCAN08240045
|
STAINLESS STEEL HANDCRAFTED SINK GAS HOB
|
KINGSTON TRADING COMPANY
|
FUZHOU CHIJIANG ARTS AND CRAFTS
|
2024-08-17
|
China
|
12820 Kgs
|
469 PKG
|
4
|
BKGAXMF24051343
|
WALL CLOCKS METAL SIDE TABLE METAL SIDE TABLE SET PROJECTOR SCREENS 8PALLETS=448CTNS IRON FRAME BED CONTROLLER INVERTER SIDE TABLE TABLE DOOR 4PALLETS=133CTNS
|
GAN ZHOU CHANG DE CHUANG
|
FUZHOU CHIJIANG ARTS AND CRAFTS
|
2024-07-22
|
China
|
19257 Kgs
|
1661 PKG
|
5
|
FEVMXMNF24020016
|
500 PCS WOODEN FURNITURE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
|
SANTRA FURNITURE INC
|
FUZHOU CHIJIANG ARTS AND CRAFTS CO.
|
2024-03-05
|
China
|
22900 Kgs
|
500 CTN
|
6
|
NXHSNBXH23120725
|
2 DOOR CABINET 4 DOOR CABINET
|
FARIDA TRADING CORPORATION
|
FUZHOU CHIJIANG ARTS AND CRAFTS CO.
|
2024-01-02
|
China
|
23095 Kgs
|
730 CTN
|
7
|
EGLV148300226651
|
DOOR CABINET 2 DOOR CABINET 4 DOOR CABINET
|
ABNER INTERNATIONAL TRADE INC.
|
FUZHOU CHIJIANG ARTS AND CRAFTS
|
2023-10-26
|
China Taiwan
|
23488 Kgs
|
760 CTN
|
8
|
KYSILSAMX230104
|
BOOKSHELF SIDE TABLE
|
ZHANGJIAGANG KINGDOM IMPORT&EXPORT
|
FUZHOU CHIJIANG ARTS AND CRAFTS CO
|
2023-07-04
|
China
|
17933 Kgs
|
1869 PKG
|
9
|
SAIJMIAJ259527
|
+SHIPMENT TERMS: FOB FUZHOU PORT IN CHINA +FURNITURES AS PER PROFORMA INVOICES NO: +WMI 190788 +RWT PURCHASE ORDERS: +118551 +118543 +118544, +118545 +118546 +118547 +118548 DOCUMENTARY CREDIT NUMBER: 20009015
|
ANKER INTERNATIONAL,LLC C/O RWT
|
FUZHOU CHIJIANG ARTS AND CRAFTS CO.
|
2020-09-26
|
South Korea
|
9769 Kgs
|
1466 CTN
|
10
|
SAIJMIAJ259523
|
+SHIPMENT TERMS: FOB FUZHOU PORT IN CHINA +FURNITURES AS PER PROFORMA INVOICES NO: +WMI 190791 +RWT PURCHASE ORDERS: +118556 DOCUMENTARY CREDIT NUMBER: 20009015
|
ANKER INTERNATIONAL,LLC C/O RWT
|
FUZHOU CHIJIANG ARTS AND CRAFTS CO.
|
2020-09-26
|
South Korea
|
2550 Kgs
|
600 CTN
|