1
|
MOLU14604282432
|
465 BOX = 465 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PURCHASE ORDER NO. _ 929176AHO SKU_22110883, 23010882, 23810888 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO._ 1056/3/INV/WMJP/17 NETT WEIGHT _ 5,370.00 KGS, S/C_US0001E49
|
N/A
|
WANGSA MANUNNGAL JAYA PERKASA PT
|
2017-05-22
|
Singapore
|
7663 Kgs
|
465 BOX
|
2
|
MOLU14602682419
|
315 BOX 315 BOXES = 471 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PURCHASE ORDER NO. 770605AHO, 1821153 SKU 22194257, 23094256, 23194258, 23894252 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 434/12/WMJP/14 S/C NO US00004GL
|
N/A
|
WANGSA MANUNNGAL JAYA PERKASA PT
|
2015-02-14
|
Singapore
|
7307 Kgs
|
315 BOX
|
3
|
MOLU14602618024
|
430 CTN 430 BOXES = 430 PCS OF VARIOUSE HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PURCHASE ORDER NO. 6416790 BLU DOT PO 0015179 TCI 15830803, 15830804, 15830805, 15414812,
|
TARGET.COM
|
WANGSA MANUNNGAL JAYA PERKASA PT
|
2014-12-17
|
Singapore
|
7090 Kgs
|
430 CTN
|
4
|
MOLU14602534221
|
360 BOX = 360 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES SKU NO. 22194257, 23094256, 23194258, 23894252 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 403/10/INV/WMJP/14 S/C US00004GL INTENDED CONNECTING VESSEL BY
|
N/A
|
WANGSA MANUNNGAL JAYA PERKASA PT
|
2014-11-16
|
Singapore
|
7671 Kgs
|
360 BOX
|
5
|
MOLU14602518175
|
192 CTN 192 BOXES = 192 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PURCHASE ORDER NO. 6369671 BLU DOT PO 0014707 SKU NO. 15311488, 15426031, 15311489, 15502307 THE DESCRIPTION
|
TARGET.COM
|
WANGSA MANUNNGAL JAYA PERKASA PT
|
2014-10-22
|
Singapore
|
5280 Kgs
|
192 CTN
|
6
|
MOLU14602422659
|
288 CTN 288 BOXES = 288 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PURCHASE ORDER NO. 6367811 BLU DOT PO 0014719 SKU NO. 15426025, 15426023, 15426027, 15426022,
|
TARGET.COM
|
WANGSA MANUNNGAL JAYA PERKASA PT
|
2014-10-22
|
Singapore
|
3840 Kgs
|
288 CTN
|
7
|
MOLU14602346604
|
360 BOX 360 BOXES = 360 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PURCHASE ORDER NO. 747733MPI SKU NO. 22194257, 23094256, 23194258, 23894252 THE DESCRIPTON AS PER COMMERCIAL INVOICE NO. 366/07/INV/WMJP/14
|
N/A
|
WANGSA MANUNNGAL JAYA PERKASA PT
|
2014-08-30
|
Singapore
|
8875 Kgs
|
360 BOX
|
8
|
MOLU14602271043
|
341 BOX 341 BOXES = 341 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING ORDER NO. 739688MPI SKU 22194245, 23094244, 23194246, 23894240 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 349/05/INV/WMJP/14 S/C US000037Q
|
N/A
|
WANGSA MANUNNGAL JAYA PERKASA PT
|
2014-07-19
|
Singapore
|
7410 Kgs
|
341 BOX
|
9
|
MOLU14602230614
|
343 BOX = 420 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING ORDER NO. 739687MPI SKU 22194245, 23094244, 23194246, 23894240 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO.337/04/INV/WMJP/14 S/C US000037Q
|
N/A
|
WANGSA MANUNNGAL JAYA PERKASA PT
|
2014-05-30
|
Singapore
|
7449 Kgs
|
343 BOX
|
10
|
MOLU14601102244
|
344 BOX= 344 PCS OF OTHER METAL FURNITURE ASDESCRIBED IN THE COMMERCIAL INVOICE ANDCOVERING ROOMS TO GO PURCHASE ORDER ASINDICATED BELOWPO 642128CHA OF 9424 COCKTAIL TABLEPO 642128CHA OF 9427 END TABLEPO 642128CHA OF 9426 NESTING TABLESPO 642128CHA OF 9425 CONSOLE TABLENET WEIGHT 4,764.88 KGSS/C NO. US0001F1INTENDED CONNECTING VESSEL BY MOLPRESTIGE V. 032W OR SUBSTITUTE
|
N/A
|
WANGSA MANUNNGAL JAYA PERKASA PT
|
2012-09-08
|
Singapore
|
7207 Kgs
|
344 BOX
|