1
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HLCUTS1771082333
|
BUFFET SET W/RACK 49PC BUFFET SET W/RACK PO 571-0502-104 NAME ACCOUNT: "RA239590/MR.CODE:COSTCO 92"
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COSTCO WHOLESALE CANADA LTD.
|
SYRATECH ACOUISITION CORP.
|
2007-11-11
|
South Korea
|
14880 Kgs
|
2790 PCS
|
2
|
HLCUTS1771082483
|
BUFFET SET W/RACK 49PC BUFFET SET W/RACK PO 573-0502-121 NAME ACCOUNT: "RA239590/MR.CODE:COSTCO 92"
|
COSTCO WHOLESALE CANADA LTD.
|
SYRATECH ACOUISITION CORP.
|
2007-11-11
|
South Korea
|
14880 Kgs
|
2790 PCS
|
3
|
MAEU523832758
|
CHRISTMAS PORCELAINS DEPT 615 ,P.O.NUMBER 886985 FREIGHT CO LLECT CY-CY FOE QINGDAO,CHI NA SHIPPER HEREBY DECLARE THA T THE SHIPMENT CONTAINS NO W OOD PACKING MATERIAL MERCHANDI SE IS TO BE SHIPPED THROUGH SCHENKER INTERNATIONAL,INC. O R ITS AGENT AT ORIGIN VIA ALL WATER/SECONDARY SHIPPING AND SCHENKER INTERNATIONAL,850 CAL CON HOOK RD,BAY1,SHARON HILL, PA TEL:610-461-3100 SAY:ONE T HOUSAND CARTONS ONLY.
|
SCHENEKER INC 990 E 233RD STREET CA
|
SYRATECH ACOUISITION CORPORATION
|
2007-09-23
|
Panama
|
16802 Kgs
|
1460 CARTO
|
4
|
MAEU523680865
|
DEPT 615,P.O. NUMBER 886985 8 75CTNS CHIRSTMAS PORCELAINS L /C NO.:64404383 1X40-HC FREI GHT COLLECT SHIPPER DECLARED: FOB QINGDAO,CHINA SHIPPER H EREBY DECLARE THAT THE SHIPMEN T CONTAINSWOOD PACKING MATERIA L. MERCHANDISE IS TO BE SHIPP ED THROUGH SCHENKER INTERNATIO NAL,INC. OR ITS AGENT AT ORIG IN VIA ALL WATER/SECONDARY SHI PPING **AND SCHENKER INTERNAT IONAL,850 CALCON HOOK RD,NAY1, SHARON HILL,PA TEL:610-461-31 00 SAY:EIGHT HUNDRED AND SE VENTY FIVE CARTONS ONLY.
|
N/A
|
SYRATECH ACOUISITION
|
2007-09-02
|
Panama
|
13888 Kgs
|
875 CARTO
|
5
|
MAEU523548797
|
GLASS DECANTER DEPT 594, P.O.NUMBER 014861 L/C NO.:64405262 NAMED ACCOUNT S/C#196736 UNDER NAMED A/C:BOSVOV-S MERCHANDISE IS TO BE SHIPPED THROUGH SCHENKER INTERNATIONAL OR ITS AGENT AT ORIGIN VIA ALL WATER/SECONDARY SHIPPING SHIPPER HERE BY DECLARE THAT THE SHIPMENT CONTAIN NO SOLID PACKING MATERIAL TOTAL:ONE THOUSAND TWO HUNDRED CTNS ONLY.
|
BOSCOV S DEPARTMENT STORE, LLC
|
SYRATECH ACOUISITION CORPORATION
|
2007-08-19
|
Hong Kong
|
6600 Kgs
|
1200 CTNS
|
6
|
MAEU523548568
|
COOKWARE DEPT 613, P.O.NUMBER 727462 L/C NO.:64404384 NAMED ACCOUNT:196736 UNDER GDSM(NAMED A/C# BOSCOV-S) MERCHANDISE IS TO BE SHIPPED THROUGH SCHENKER INTERNATIONAL OR ITS AGENT AT ORGIN VIA ALL WATER/SECONDARY SHIPPING SHIPPER HERE BY DECLARE THAT THE SHIPMENT CONTAIN NO SOLID PACKING MATERIAL TOTAL:ONE THOUSAND SEVEN HUNDRED AND FIVE CTNS ONLY.
|
BOSCOV S DEPARTMENT STORE, LLC
|
SYRATECH ACOUISITION CORPORATION
|
2007-08-19
|
Hong Kong
|
19175 Kgs
|
1705 CTNS
|
7
|
MAEU523548209
|
GLASS APOTHECARTY JARS DEPT 594,P.O.NUMBER 014865 L/C NO.:64405263 NAMED ACCOUNT S/C# 196736 UNDER NAMED A/C:BOSCOV-S MERCHANDISE IS TO BE SHIPPED THROUGH SCHENKER INTERNATIONAL OR ITS AGENT AT ORIGIN VIA ALL WATER/SECONDARY SHIPPING WE HERE BY DECLARE THAT THE SHIPMENT CONTAIN NO SOLID PACKING MATERIAL TOTAL:EIGHT HUNDRED CTNS ONLY.
|
BOSCOV S DEPARTMENT STORE, LLC
|
SYRATECH ACOUISITION
|
2007-08-19
|
Hong Kong
|
5600 Kgs
|
800 CTNS
|
8
|
CMDUNTJN250999
|
3PCS SET CAST IRON SKILLETS PO 824906 CONTRACT NO 07-0567 UNDER FAK S/C NO.:07-0567 DOCUMENTATION FEE 115.00RMB/PER B/L PREPAID FREIGHT COLLECT CY-CY TOT PKGS 1700 CTNS
|
BASCON-S DEPARTMENT STORE,LLC
|
SYRATECH ACOUISITION CORPORATION
|
2007-07-25
|
South Korea
|
18700 Kgs
|
1700 PCS
|
9
|
CMDUNTJN250736
|
3PCS SET CAST IRON SKILLETS PO 824876 CONTRACT NO SC 06-271 NAME ACCOUNT:WORLDLINK S/C NO.:06-0271 DOCUMENTATION FEE 100.00RMB/PER B/L PREPAID FREIGHT COLLECT CY-CY TOT PKGS 1700 CTNS
|
BOSCOV S DEPARTMENT STORE, LLC
|
SYRATECH ACOUISITION CORPORATION
|
2007-04-30
|
South Korea
|
18700 Kgs
|
1700 PCS
|
10
|
CMDUNTJN250536
|
3PCS SET CAST IRON SKILLETS PO#816879 CONTRACT NO#SC#06271- NAME ACCOUNTWORLDLINK S/C NO06-0271 DOCUMENTATION FEE 100.00RMB/PER B/L PREPAID FREIGHT COLLECT CY-CY TOT PKGS 1700 CTNS
|
BOSCOV S DEPARTMENT STORE, LLC
|
SYRATECH ACOUISITION CORPORATION
|
2007-02-16
|
South Korea
|
18700 Kgs
|
1700 PCS
|