1
|
SAIJMIAJ268141
|
93 CARTONS SHIPMENT TERMS : FOB PORT KLANG, MALAYSIA FURNITURE AS PER PROFORMA INVOICE NO. 9981 RWT PURCHASE ORDER NO. 130469 HS CODE: 9403 20 9000 1X20'GP CONTAINER S.T.C.
|
ANKER INTERNATIONAL,LLC C/O RWT
|
TUBE HOME (M) SDN. BHD.
|
2021-06-13
|
China
|
1511 Kgs
|
93 CTN
|
2
|
SAIJMIAJ254362
|
92 CARTONS SHIPMENT TERMS : FOB PORT KLANG, MALAYSIA FURNITURE AS PER PROFORMA INVOICE NO. 9882 RWT PURCHASE ORDER NO. 118839 HS CODE: 9403 20 9000 FREIGHT COLLECT SHIPPED ON BOARD CMA CGM PUCCINI V.011S 1X20'GP CONTAINER S.T.C.
|
ANKER INTETNATIONAL,LLC C/O RWT
|
TUBE HOME (M) SDN BHD
|
2020-04-20
|
Singapore
|
1495 Kgs
|
92 CTN
|
3
|
HLCUKUL170402276
|
FOLDING BED SHIPMENT TERMS FOB PORT KLANG, MALAYSIA FURNITURE (FOLDING BED, SINGLE BED) AS PER PROFORMA INVOICE 9279, RWT PURCHASE ORDERS 87370 XXTEL (876) 926-2110-4 EMAIL NARIESHA_MURRAYUNICOMER.COM SERVICE CONTRACT TO 8111986
|
UNICOMER JAMAICA LTD / 79-81A
|
TUBE HOME (M) SDN. BHD.
|
2017-06-03
|
Dominican Republic
|
2120 Kgs
|
204 PCS
|
4
|
SAIJMIAJ176640
|
1539 CARTONS SHIPMENT TERMS : FOB PORT KLANG MALAYSIA FURNITURE AS PER PROFORMA INVOICES : 8947 RWT PURCHASE ORDERS: 64981 HS CODE : 9403 20 900 FREIGHT COLLECT SHIPPED ON BOARD 29.04.2015
|
REGAL WORLDWIDE TRADING LLC
|
TUBE HOME (M) SDN BHD
|
2015-06-03
|
Singapore
|
16670 Kgs
|
1539 CTN
|
5
|
HJSCPKG502748A01
|
FURNITURE - BED
|
N/A
|
TUBE HOME (M) SDN. BHD.
|
2015-05-08
|
South Korea
|
2941 Kgs
|
50 UNT
|
6
|
HJSCPKG500281A01
|
FURNITURE - BED
|
RGS (UK) LTD
|
TUBE HOME (M) SDN. BHD.
|
2015-03-23
|
South Korea
|
41389 Kgs
|
1494 UNT
|
7
|
HJSCPKG501085A01
|
FURNITURE-BED
|
RGS (UK) LTD
|
TUBE HOME (M) SDN. BHD.
|
2015-03-17
|
South Korea
|
34112 Kgs
|
1312 UNT
|
8
|
HJSCPKG414427A01
|
FURNITURE - BED
|
RGS (UK) LTD
|
TUBE HOME (M) SDN. BHD.
|
2015-03-14
|
South Korea
|
63757 Kgs
|
1816 UNT
|
9
|
SAIJMIAJ168366
|
532 CARTONS SHIPMENT TERMS : FOB PORT KLANG MALAYSIA FURNITURE AS PER PROFORMA INVOICES : 8886 RWT PURCHASE ORDERS: 61105 HS CODE : 9403 20 900 FREIGHT COLLECT SHIPPED ON BOARD OCEAN ARROW V.1430 25/10//20
|
WAREHOUSE SERVICES, INC.
|
TUBE HOME (M) SDN BHD
|
2014-11-29
|
Malaysia
|
6157 Kgs
|
532 CTN
|
10
|
SAIJMIAJ166202
|
591 CARTONS FURNITURE AS PER PROFORMA INVOICES : 8855 SHIPMENT TERMS : FOB PORT KLANG MALAYSIA RWT PURCHASE ORDERS: 59348 HS CODE : 9403 20 900 FREIGHT COLLECT SHIPPED ON BOARD MAERSK WIESBADEN V.1427
|
WAREHOUSE SERVICES, INC.
|
TUBE HOME (M) SDN BHD
|
2014-10-22
|
Malaysia
|
6706 Kgs
|
591 CTN
|