2022-05-12
|
909
PCS
|
20996KG
|
RUBBERWOOD FURNITURERUBBERWOOD FURNITURE
|
HS 940370
|
2022-01-03
|
923
PCS
|
22162KG
|
RUBBERWOOD FURNITURERUBBERWOOD FURNITURE
|
HS 940370
|
2021-11-10
|
903
PCS
|
21860KG
|
RUBBERWOOD FURNITURERUBBERWOOD FURNITURE
|
HS 940370
|
2021-07-02
|
916
PCS
|
22022KG
|
RUBBERWOOD FURNITURERUBBERWOOD FURNITURE
|
HS 940370
|
2021-05-31
|
592
PCS
|
27456KG
|
RUBBERWOOD FURNITURERUBBERWOOD FURNITURE
|
HS 940370
|
2021-05-02
|
832
PCS
|
21826KG
|
RUBBERWOOD FURNITURERUBBERWOOD FURNITURE
|
HS 940370
|
2021-05-02
|
844
PCS
|
24665KG
|
RUBBERWOOD FURNITURERUBBERWOOD FURNITURE
|
HS 940370
|
2020-05-18
|
1226
PCS
|
34664KG
|
RUBBERWOOD FURNITURERUBBERWOOD FURNITURERUBBERWOOD FURNITURE
|
HS 940370
|
2020-03-18
|
1236
CTN
|
32928KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-010/10 PURCHASE ORDER NO : 102719 OUR INVOICE NO : SE20-KTS02-018, SE20- KTS02-019 & SE20-KTS02-020 WOOD CONTENT FOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIARUBBERWOOD FURNITUR
|
HS 940390
|
2020-01-28
|
1571
CTN
|
31078KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-009/09 PURCHASE ORDER NO : 092419 OUR INVOICE NO : SE20-KTS01-001, SE20- KTS01-002 & SE20-KTS01-003 WOOD CONTENT FOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIARUBBERWOOD FURNITUR
|
HS 940390
|
2019-12-19
|
382
CTN
|
12106KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO ICO PI 19 008 08 PURCHASE ORDER NO 081819 OUR INVOICE NO SE19KTS11 105 WOOD CON TENT FOR PRODUCTS MATERIAL HAVEA SPP ORIGIN MALAYSIA
|
HS 940390
|
2019-12-10
|
852
CTN
|
22272KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-007/08 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 0 80319 INVOICE NO: SE19-KTS11-103 & SE19-KTS11-104RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-0
|
HS 700232
|
2019-11-25
|
941
CTN
|
21252KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-004/05 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 0 72119 INVOICE NO: SE19-KTS10-095 & SE19-KTS10-096RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-0
|
HS 700232
|
2019-10-22
|
534
CTN
|
9712KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOIC E IC PI NO. ICO#PI 19- 003/04 SHIPMENT TER M : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 052719
|
HS 293628
|
2019-10-21
|
944
CTN
|
20734KG
|
RUBBERWOOD FURNITURE INVOICE NO.: SE19-KTS09-084 & SE19-KTS09- 085 AS PER PROFORMA INVO ICE IC PI NO. ICO#PI 19-004/05 SHIPMENT TER M : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 051819RUBBERWOOD FURNITURE INVOICE NO.: SE19-KTS09-084 & SE19-KTS09-
|
HS 540210
|
2019-08-30
|
710
CTN
|
22376KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19- 003/04 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 41519 OUR INVOICE NO : SE19-KTS07-070 & SE19 - KTS07-071 WOOD CONTENT FOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYS
|
HS 940390
|
2019-07-15
|
1037
CTN
|
19306KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19- 002/03 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 031719 SE19-KTS06-061 & SE19-KTS06-062 WOOD CONTENT FOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIARUBBERWOOD
|
HS 940390
|
2019-06-11
|
889
CTN
|
20174KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOIC E IC PI NO. ICO#PI 19- 001/02 SHIPMENT TER M : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 20419 INVOICE NO: SE19-KTS05-016 & SE 19-KTS05-047 WOOD CONTENT FOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIA
|
HS 940390
|
2016-08-16
|
1031
CTN
|
22436KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 16-001/01 SHIPMENT TERM : FOB PORT KLANG. MALAYSIA PURCHASE ORDER NO : 110316 OUR LNVOLCE NO : EI6-KTY07/044 & E16-KTY07/045 WOOD CONTENTFOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIA : CY TO CY ( POR T TO PORT SHIPMENT ) THE GOODS HAVE BEEN LOAD ED ON BOARD DATED :08/07 /2016 FEEDER VESSEL :CMA CGM DALILA V.237USSRUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 16-001/01 SHIPMENT TERM : FOB PORT KLANG. MALAYSIA PURCHASE ORDER NO : 110316 OUR LNVOLCE NO : EI6-KTY07/044 & E16-KTY07/045 WOOD CONTENTFOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIA : CY TO CY ( POR T TO PORT SHIPMENT ) THE GOODS HAVE BEEN LOAD ED ON BOARD DATED :08/07 /2016 FEEDER VESSEL :CMA CGM DALILA V.237USS
|
HS 999900
|
2016-04-26
|
1009
CTN
|
21832KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 15-007/12 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 121415 OUR INVOICE NO : E16-KTY03/TBA & E16- K TY03/TBA WOOD CONTENT FOR PRODUCTS : MATERIAL: HAVEA SPP ORIGIN : MALAYSIA CY TO CY (PORT TO PORT SHIPMENT) THE GOODS HAVE BEEN LOADED ON BOARD DATED : 18/03/2016 SHIPPED ON FEEDERVESSEL: CMA CGM VIVALDI V.173USSRUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 15-007/12 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 121415 OUR INVOICE NO : E16-KTY03/TBA & E16- K TY03/TBA WOOD CONTENT FOR PRODUCTS : MATERIAL: HAVEA SPP ORIGIN : MALAYSIA CY TO CY (PORT TO PORT SHIPMENT) THE GOODS HAVE BEEN LOADED ON BOARD DATED : 18/03/2016 SHIPPED ON FEEDERVESSEL: CMA CGM VIVALDI V.173USS
|
HS 853080
|
2015-12-14
|
465
CTN
|
11239KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. 10035 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 030915 OUR I NVOICE NO : EXP-IC15-11/330 WOOD CONTENT FOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIA CY TO CY (PORT TO PORT SHIPMENT) THE GO ODS HAVE BEEN LOADED ON BOARD DATED : 20/11/2 015 SHIPPED ON FEEDER VESSEL: CMA CGM ALMAVIVA V.105USS
|
HS 999900
|
2015-11-23
|
1007
CTN
|
19476KG
|
RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. 10034 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 080815 OUR I NVOICE NO : EXP-IC15-10/312 & EXP-IC15-10/313WOOD CONTENT FOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIA CY TO CY (PORT TO PORT SHIPMENT) THE GOODS HAVE BEEN LOADED ON BOARD DATED : 30.10.2015 SHIPPED ON FEEDER VESSEL: CMA CGM DALILA V.09.3 USSRUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. 10034 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 080815 OUR I NVOICE NO : EXP-IC15-10/312 & EXP-IC15-10/313WOOD CONTENT FOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIA CY TO CY (PORT TO PORT SHIPMENT) THE GOODS HAVE BEEN LOADED ON BOARD DATED : 30.10.2015 SHIPPED ON FEEDER VESSEL: CMA CGM DALILA V.09.3 USS
|
HS 999900
|