Tag: furntiture

KITCHEN FURNTITURE

RATTAN FURNITURE ?????????????????????????? PCS OF RATTAN FURNTITURE NW 2,695.120 KGS HS CODE 9401.69.10

FURNTITURE

LIVING FURNTITURE

LIVING FURNTITURE

WOODEN FURNITURE OF A KIND USED IN THE KITCHE 1 CASE 579.823 KGS 579.823 KGS (NET) 3.850 CBM FURNTITURE FOR KITCHEN,THEIR PARTS AND ACCESSORIERS HS CODE 94034010

RATTAN FURNITURE 175 PCS OF RATTAN FURNTITURE NW 1,289.400 KGS HS CODE 9401.69.10

RATTAN FURNITURE 168 PCS OF RATTAN FURNTITURE NW 1,253.28 KGS HS CODE 9401.69.10 @ TAX ID 01.509.068.1.426.000

FURNITURE FURNTITURE

KITCHEN FURNTITURE HS: 94034010

RATTAN FURNITURE AND PARTS 168 PCS OF RATTAN FURNTITURE NW 1,253.28 KGS HS CODE 9401.69.10

MOULDED FOAM FOR FURNTITURE HS CODE : 940199

KITCHEN FURNTITURE HS: 94034010 FREIGHT PREPAID / DESTINATION THC PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER FMAL2240400073

FURNTITURE 730830

OUTDOOR FURNTITURE

SOFA FURNITURE FURNITURE FURNTITURE SOFA MIRROR FURNTITURE TXGU6561178 001 DESK-MIRROR FURNITURE GLASS FURNITURE FURNITURE FURNITURE FURNITURE FURNITURE

FURNTITURE SHIPPER'S STOW LOAD COUNT AND SEAL 1 X 40HQ CONTAINER - 220 CARTONS OF BEDROOM, WOODEN FURNITURE AS PER PI# 810022934 PO# PS230908 . LTIU8023892 001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. THIS PRODUCT CONTAIN COMPOSITE WOOD THAT COMPLIES WITH PHASE 2 CARB ATCM 93120. THE SHIPMENT IS COMPLIANT WITH EPA 40 CFR 770 - TSCA TILE VI REQUIREMENTS FOR FORMALDEHYDE LTIU8023892 001 I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER"" @ BUILDING, LTIU8023892 001 NO. 3, LANE 90, JIUXIN HIGHWAY, SONGJIANG DISTRICT SHANGHAI 201615 CHINA @@ FAX 410-579-8766 @@@ FAX 410-579-8766

WOODEN FURNITURE OF A KIND USED IN THE KITCHE 1 X 40HQ 6496.94 KGS 436 PACKAGES KITCHEN FURNTITURE HS 94034010

ABS FURNTITURE EDGES, HS 39203000

FURNTITURE

FURNTITURE PARTS TEAPORT ARTIFICIAL LEATHER M ACHINE FOR MAKING DUMPLING SKIN

USED HOUSEHOLD GOODS, FURNTITURE & APPLIANCES AES:30.37(A) LOW VALUE

OUTDOOR FURNTITURE OUTDOOR FURNITURE HS CODE 73269000, 73181400,

OUTDOOR FURNTITURE OUTDOOR FURNITURE HS CODE 73269000, 73181400,

222 QTY PO NO.: 4501092775 BEDROOM, WOODEN FURNTITURE (HTS 940350) . . .

76 CARTONS OF FURNTITURE FAA HS CODE : 9403.60.90

FURNTITURE (BEDROOM SETS)

FURNTITURE

BEDROOM FURNITURE SERVICE CONTRACT SC95612 BEDROOM FURNTITURE AS PER PO#80032023B1,80032023B2,80032023B3 CY/CY SHIPPED ON BOARD 20 MAY 2023

FURNTITURE HS CODE 39249000

CASTING IRON PARTS OF PUMP WORM AND HELICAL G EAR SPEED REDUCER FURNTITURE FITTINGS PLASTIC ICE BUCKET CUTTING TIP BRASS FITTING JACKETE D KETTLE MIRRORS NAC: SPOT RATE (CUCC CODE: H KHKGSPOTR) 315 100 NINGBO (CHINA) TEL:+86 57 4 87173087

CONSOLIDATED CARGO NEW FURNTITURE, STEEL DRUMS, AUTOPARTS, FASTEMERS, DIAGRAM PARTS HS CODE: 9403.50.0000 HS CODE: 390939 HS CODE: 2917.19 HS CODE: 731822 HS CODE: 8413500050 HS CODE: 3814.00.5090 AMINES, LIQUID, CORROSIVE, N.O.S ENVIRONMENTALLY HAZARDOUS

RATTAN FURNITURE 289 PCS OF RATTAN FURNTITURE NW 2,379.250 KGS HS CODE 9401.69.10

FURNTITURE HS CODE 9706900000

FURNTITURE AND DECORATIVE ITEMS HS CODE 9706900000

TILES AND BATHROOM FURNTITURE

WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1795 DT 18/06/2022, BUYER PO 00789S FCIU7482326 001 S/BILL NO.2238199 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY FCIU7482326 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1799 DT 19/06/2022, BUYER PO 00803S HLBU3133510 001 S/BILL NO.2243656 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY HLBU3133510 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1796 DT 18/06/2022, BUYER PO 00798S FANU1515774 001 S/BILL NO.2239517 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY FANU1515774 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

FURNTITURE ITEMS SAID TO CONTAIN TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1801 DT 19/06/2022, BUYER PO 00806S HLXU8087354 001 S/BILL NO.2247462 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY HLXU8087354 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1800 DT 19/06/2022, BUYER PO 00805S GESU5696302 001 S/BILL NO.2245632 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY GESU5696302 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1797 DT 18/06/2022, BUYER PO 00802S FANU3175586 001 S/BILL NO.2240782 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY FANU3175586 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1798 DT 19/06/2022, BUYER PO 00800S HLBU2158155 001 S/BILL NO.2242519 DT 20/06/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY HLBU2158155 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

= 28 COLLIE OF FURNTITURE PACKED ON 8 PALLETS

WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOCIE NO.PC-1788 DT 27/05/2022, BUYER PO 00797S HLXU8298090 001 S/BILL NO.1722885 DT 28/05/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY HLXU8298090 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1787 DT 27/05/2022, BUYER PO 00796S FANU1015871 001 S/BILL NO.1722083 DT 28/05/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY FANU1015871 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

FURNTITURE

WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1785 DT 23/05/2022, BUYER PO 00787S BEAU5328319 001 S/BILL NO.1617361 DT 24/05/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY BEAU5328319 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

WOODEN FURNTITURE ITEMS CONTAINING TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1786 DT 23/05/2022, BUYER PO 00795S TGBU9626747 001 S/BILL NO.1617363 DT 24/05/2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY TGBU9626747 001 WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

WOODEN FURNTITURE ITEMS SAID TO CONTAIN TWO HUNDRED THIRTY SIX PKGS.CONTAINING WOODEN FURNTITURE ITEMS MADE OF ACACIA WOOD. INVOICE NO.PC-1760 DT 11.05.2022, BUYER PO 00780S UACU5602965 001 S/BILL NO.1337382 DT 12.05.2022, IEC NO.1398004677 HS CODE 94036000,FREIGHT COLLECT, ORIGIN THC PREPAID TOTAL NET WT 5074.000KGS. TOTAL GROSS WT 6013.280KGS. "JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS UACU5602965 001 SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER."