Who are the manufacturers of SOUTHERN ENTERPRISES LLC?

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southern enterprises llc is a , and company. This page shows the major manufacturers of SOUTHERN ENTERPRISES LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SOUTHERN ENTERPRISES LLC.


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address of southern enterprises llc:

600 freeport pkwy suite 200 coppell tx 75019 phone: 972-869-0111


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Supplier list of SOUTHERN ENTERPRISES LLC

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southern enterprises llc imports
most of their products from:

  • 1. CHINA
  • 2. TAIWAN
  • 3. REPUBLIC OF KOREA
  • 1

  • CIRCLE FURNI…

  • 30 trades

  • FURNITURE, FURNITUREFURNITURE

  • close-key

2020-10-20

150 CTN

5195KG

K/D FURNITRUE THIS SHIPMENT CONTAIN NO WOOD PACKAGING MATERIALS.

HS 441199

2019-03-31

527 CTN

14281KG

K/D FURNITURE K/D FURNITURE AS PER PO NO 16184-19.16183-24.16244-12 INVOICE NO. 2019030 FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected] @@[email protected], [email protected], H

HS 262060

2019-03-19

323 CTN

13272KG

K/D FURNITURE K/D FURNITURE P.O.NO.15888-20.16105-14.16245-12 INVOICE NO. 2019021 . . . THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-03-19

305 CTN

12716KG

K/D FURNITURE K/D FURNITURE P.O.NO.16245-14 INVOICE NO. 2019023 . . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @@[email protected], [email protected], [email protected]

HS 262060

2019-03-19

340 CTN

11086KG

K D FURNITURE K/D FURNITURE P.O.NO.16245-13.16244-6. INVOICE NO. 2019022 . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-03-19

316 CTN

10414KG

K/D FURNITURE K/D FURNITURE P.O.NO.16244-8 INVOICE NO. 2019025 . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-03-14

585 CTN

14894KG

K D FURNITURE K/D FURNITURE P.O.NO.16105-9.16244-4.16245-6 INVOICE NO. 2019013 . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-03-14

462 CTN

12049KG

K/D FURNITURE K/D FURNITURE AS PER PO NO 16245-11,16184-16,16105-13,1588 8-19,WF PO#WHS-390-3933807 INVOICE NO. 2019020 . . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 390393

2019-03-14

350 CTN

13833KG

K D FURNITURE K/D FURNITURE AS PER PO NO 16184-15.16245-10.16183-22,WF PO#WHS-390-3760527 INVOICE NO. 2019019 . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 390376

2019-03-07

279 CTN

12028KG

K D FURNITRUE AS PER PO#16245-5.16183-18,WF PO#WHS S-390-3785330 INVOICE NO.:2019012 CONTRACT #:DW20 18-001

HS 390378

2019-03-03

335 CTN

13801KG

K D FURNITRUE AS PER PO#16105-5,16183-16,16184-7 I INVOICE NO.:2019008 CONTRACT #:DW2018-001

HS 290544

2019-03-03

310 CTN

13206KG

K D FURNITRUE AS PER PO#16184-8,16105-6 INVOICE NO O.:2019009 CONTRACT #:DW2018-001

HS 620461

2019-02-27

312 CTN

11024KG

K/D FURNITURE K/D FURNITURE AS PER PO NO 16183-20.16184-13.16245-8 INVOICE NO. 2019017 THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS . @[email protected], [email protected], [email protected]

HS 262060

2019-02-27

265 CTN

10538KG

FURNITURE K/D FURNITURE AS PER PO NO 16245-15.16244-7 INVOICE NO. 2019024 FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-02-27

281 CTN

9130KG

K/D FURNITURE K/D FURNITURE AS PER PO NO 16244-9 INVOICE NO. 2019026 FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @@[email protected], [email protected], [email protected]

HS 262060

2019-02-27

295 CTN

10328KG

FURNITURE K/D FURNITRUE AS PER PO#16105-12.16245-9.16183-21.16184-14 INVOICE NO. 2019018 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. @[email protected], [email protected], [email protected]

HS 262060

2019-02-27

280 CTN

9034KG

K/D FURNITRUE K/D FURNITRUE AS PER PO#16245-16.16244-10 INVOICE NO. 2019027 CONTRACT # SC72638 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. @[email protected], [email protected], [email protected] @@[email protected], [email protected], [email protected]

HS 262060

2019-02-27

425 CTN

12476KG

K/D FURNITURE K/D FURNITURE AS PER PO NO 16183-19.16013-20.16105-11.16245-7.15 888-18.16184-12 INVOICE NO. 2019016 . 1X40 HQ SUBSTITUTE FOR 1@40 GP THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-02-27

275 CTN

13583KG

FURNITURE K/D FURNITURE P.O.NO.16183-13.16245-1.16105-4 INVOICE NO. 2019004 . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-02-19

333 CTN

12120KG

KD FURNITURE K/D FURNITURE P.O.NO.16183-9.16184-5.16105-2 INVOICE NO. 2018143 . . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-02-19

400 CTN

13510KG

K D FURNITURE K/D FURNITURE P.O.NO.16183-10 INVOICE NO. 2018144 . . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-02-19

320 CTN

12864KG

FURNITURE K/D FURNITURE AS PER PO NO 16183-15.16184-6,WF PO#WHS-390-3760558 INVOICE NO. 2019006 . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 390376

2019-02-19

260 CTN

10932KG

K D FURNITURE K/D FURNITURE AS PER PO NO 16013-19.16105-3,WF PO#WHS-390-3662707 INVOICE NO. 2019003 . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 390366

2019-02-18

287 CTN

11577KG

K D FURNITRUE AS PER PO#16183-12,100098 INVOICE NO O.:2019002 &EM2018008 CONTRACT #:DW2018-001 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

HS 293299

2019-02-14

335 CTN

11597KG

KD FURNITURE K/D FURNITURE AS PER PO NO 15987-16.15988-19.15820-19.1618 3-11,WF PO#WHS-390-3582199 INVOICE NO. 2019001 . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 390358

2019-02-13

319 CTN

12616KG

FURNITURE K/D FURNITURE P.O.NO.15820-18.15988-17.16183-5 INVOICE NO. 2018139 . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-02-13

269 CTN

12973KG

K/D FURNITURE K/D FURNITURE P.O.NO.16183-7.16184-3 INVOICE NO. 2018141 . FREIGHT COLLECT THIS SHIPMENT NO CONTAINS SOLID WOOD PACKING MATERIALS @[email protected], [email protected], [email protected]

HS 262060

2019-02-12

487 CTN

12478KG

K D FURNITRUE AS PER PO#16105-10.16244-5.15888-17. .16184-11 INVOICE NO.:2019014 CONTRACT #:DW2018-00 1

HS 210690

2019-02-08

316 CTN

12741KG

K D FURNITRUE AS PER PO#15987-17,15887-21,16183-17 7,16105-7,16245-4,16184-9 INVOICE NO.:2019010CONT RACT #:DW2018-001

HS 180690

2019-02-08

302 CTN

12763KG

K D FURNITRUE AS PER PO#16105-8.16184-10 INVOICE N NO.:2019011 CONTRACT #:DW2018-001

HS 410120

2019-01-20

289 CTN

12578KG

K D FURNITRUE AS PER PO#15887-21.15988-18.16183-6. .16184-2 INVOICE NO.:2018140 CONTRACT #:DW2018-001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIAL.

HS 090300
  • 2

  • TEAM TRADE C…

  • 12 trades

  • FURNITURE

  • close-key

2024-02-07

375 CTN

5683KG

METAL GLASS WOOD FURNITURE METAL/GLASS/WOOD FURNITURE INV#TT-1212/2023-1 . ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. @ [email protected], [email protected]

HS 940390

2019-04-07

998 CTN

20417KG

METAL/GLASS/WOOD FURNITURE METAL/GLASS/WOOD FURNITURE . . . . . . . . . @[email protected],[email protected] [email protected]/GLASS/WOOD FURNITURE

HS 940390

2019-04-01

752 CTN

15211KG

NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 1 CONTAINER CONTAIN 752 CTNS METAL/GLASS/WOOD FURNITURE WHS-390-4215355 ++ EMAIL: [email protected], [email protected], [email protected], [email protected] FREIGHT COLLECT

HS 390421

2019-03-21

701 CTN

12012KG

METAL GLASS WOOD FURNITURE HS CODE:9403.20 . . . . . . . . . .

HS 940320

2019-03-11

659 CTN

5771KG

METAL GLASS WOOD FURNITURE . . . .

HS 940390

2019-03-09

581 CTN

9289KG

NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 1 CONTAINER CONTAIN 581 CTNS WHS-390-3970388 METAL/GLASS/WOOD FURNITURE HS CODE:9403.20 + EMAIL: [email protected] ++ EMAIL: [email protected], [email protected], [email protected], [email protected] EQUIPMENT SUBSTITUTION PER RULE 2.30. FREIGHT COLLECT

HS 940320

2019-02-23

648 CTN

9126KG

WOOD FURNITURE METAL/GLASS/WOOD FURNITURE . H.S.CODE 9403.20 . @EMAIL [email protected] @@[email protected] THE SAME THE SAME THE SAME THE SAME THE SAME

HS 940320

2019-02-19

723 CTN

14129KG

METAL GLASS WOOD FURNITURE METAL/GLASS/WOOD FURNITURE . H.S.CODE 9403.20 . @EMAIL [email protected] @@[email protected] THE SAME THE SAME THE SAME THE SAME THE SAME

HS 940320

2019-02-18

786 CTN

13901KG

NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 1 CONTAINER CONTAIN 786 CTNS WHS-390-3849761 METAL/GLASS/WOOD FURNITURE HS CODE:9403.20 + EMAIL: [email protected] ++ EMAIL: [email protected], [email protected], [email protected], [email protected] FREIGHT COLLECT

HS 940320

2019-02-14

604 CTN

13342KG

NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 1 CONTAINER CONTAIN 604 CTNS WHS-390-3849717 METAL/GLASS/WOOD FURNITURE HS CODE:9403.20 + EMAIL: [email protected] ++ EMAIL: [email protected], [email protected], [email protected], [email protected] FREIGHT COLLECT

HS 940320

2019-02-14

765 CTN

13528KG

NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 1 CONTAINER CONTAIN 765 CTNS WHS-390-3849889 METAL/GLASS/WOOD FURNITURE + EMAIL: [email protected] ++ EMAIL: [email protected], [email protected], [email protected], [email protected] FREIGHT COLLECT

HS 390384

2019-02-14

659 CTN

10963KG

NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 1 CONTAINER CONTAIN 659 CTNS METAL/GLASS/WOOD FURNITURE + EMAIL: [email protected] ++ EMAIL: [email protected], [email protected], [email protected], [email protected] FREIGHT COLLECT

HS 262060

2019-02-13

541 CTN

11214KG

METAL GLASS WOOD FURNITURE METAL/GLASS/WOOD FURNITURE . H.S.CODE 9403.20 . @EMAIL [email protected] @@[email protected],[email protected], [email protected]

HS 940320

2017-11-10

1080 CTN

15297KG

SHIPPER S LOAD, COUNT & SEAL (1080CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE K.D. FURNITURE [email protected],[email protected], HAYLEY@FDHALL- DFW.COM FREIGHT COLLECT

HS 262060

2017-11-10

752 CTN

12031KG

SHIPPER S LOAD, COUNT & SEAL (752CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE K.D. FURNITURE [email protected],[email protected], HAYLEY@FDHALL- DFW.COM FREIGHT COLLECT

HS 262060

2017-09-20

882 CTN

14395KG

SHIPPER S LOAD, COUNT & SEAL (882CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NON-NEGOITIABLE WAYBILL RELEASE PROCEDURE K.D. FURNITURE HS:9403200000 ---NOTIFY: SOUTHERN ENTERPRISES, LLC. 600 FRE ORT PKWY, SUITE 200 COPPELL, TX 75019 PHONE: 972-9- 0111 FAX: 972-869-4907 EMAIL: [email protected], [email protected],[email protected], HAYLEY@FREDHL- DFW.COM FREIGHT COLLECT

HS 940320

2017-02-08

470 CTN

11560KG

METAL/GLASS/WOOD FURNITURE METAL/GLASS/WOOD FURNITURE P.O.NO.14530,14469,14531 THE SAME THE SAME THE SAME THE SAME

HS 940390
  • 3

  • MINHOU MINXI…

  • 9 trades

  • MIRROR, BOXBOX

  • close-key

2024-01-24

971 CTN

3042KG

SCREW INVOICE NO. 23110079 KD FURNITURE . . . . . @ [email protected] [email protected]

HS 262060

2019-05-15

589 CTN

3197KG

SHIPPER S LOAD & COUNT (589CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT EQUIPMENT SUBSTITUTION PER RULE 2.30 SHIPMENT VIA XIAMEN 589(CARTONS) K/D FURNITURE SPO#WHS-390-4229096 INVOICE NO.: 23699749 S/C:18

HS 390422

2019-03-26

658 CTN

2840KG

SHIPPER S LOAD & COUNT (658CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES N2 5TH LINE : FAX: 972-869-4907 658(CARTONS) K/D FURNITURE INVOICE NO.: 23698502 40 HQ SUB 40 GP EMAIL: [email protected], [email protected], [email protected], [email protected] FREIGHT COLLECT EQUIPMENT SUBSTITUTION PER RULE 2.30

HS 262060

2019-03-14

903 CTN

5832KG

MIRROR METAL WINE RACK METAL WALL DECOR WOODEN STOOL METAL TABLE WOODEN SHELF

HS 821599

2019-03-14

483 CTN

5216KG

SHIPPER S LOAD & COUNT (483CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT 483(CARTONS) K/D FURNITURE SPO#WHS-390-4002613 INVOICE NO.: 23686172 PO#:PO100079-4/PO100136 -2 CUST PO#:WHS-390-4002613 NO.DS1901157GA SDWF190120-1 METAL WALL DECORATION S/C:1821031 40 HQ SUB 40 GP NOTIFY PARTY 2: SOUTHERN ENTERPRISES, LLC. 600 FREEPORT PKWY, SUITE 200 COPPELL, TX 75019 PHONE: 972-869-0111 FAX: 972-869-4907 EMAIL: [email protected], [email protected], [email protected], [email protected] FREIGHT COLLECT 5215.600(KGM) 50.715(MTQ)

HS 390400

2019-03-06

614 CTN

2575KG

SHIPPER S LOAD & COUNT (614CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES N2 5TH LINE : FAX: 972-869-4907 DETAIL AS PER ITEMIZED FREIGHT COLLECT CARGO WILL BE LOADED ONTO M/V GUDRUN MAERSK V 905E AT CNXMN 614(CARTONS) K/D FURNITURE SPO#WHS-390-3714133 INVOICE NO.: 23685897 EMAIL: [email protected], [email protected],[email protected], [email protected] 2574.500(KGM) 62.100(MTQ)

HS 390371

2019-02-23

705 CTN

4633KG

SHIPPER S LOAD & COUNT (705CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT 705(CARTONS) K/D FURNITURE INVOICE NO.: 23686251 S/C:1821031 40 HQ SUB 40 GP EMAIL: [email protected], [email protected], [email protected], [email protected] ALSO NOTIFY PARTY: SOUTHERN ENTERPRISES, LLC. 600 FREEPORT PKWY, SUITE 200 COPPELL, TX 75019 PHONE: 972-869-0111 FAX: 972-869-4907 EMAIL: [email protected], [email protected], [email protected], [email protected] FREIGHT COLLECT 4633.200(KGM) 55.340(MTQ)

HS 262060

2019-02-14

854 CTN

4814KG

SHIPPER S LOAD & COUNT (854CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES N2 5TH LINE : FAX: 972-869-4907 854(CARTONS) K/D FURNITURE INVOICE NO.: 23686116 EMAIL: [email protected], [email protected], [email protected], [email protected] FREIGHT COLLECT

HS 262060

2019-02-13

737 CTN

9151KG

MIRROR METAL WALL DECOR CLOCK METAL TABLE

HS 911220

2019-01-18

586 CTN

4642KG

SHIPPER S LOAD & COUNT (586CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT CARGO WILL BE LOADED ONTO M/V GRETE MAERSK V 849E AT CNXMN 586(CARTONS) K/D FURNITURE SPO#WHS-390-3605094 INVOICE NO.: 51569418 KD TABLE SDWF181127-1 S/C:1821031 I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THI SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS OF TSCA AND THI AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF CA OR ANY APPLICABLE RULE OR ORDER THERE UNDER NOTIFY PARTY 2: SOUTHERN ENTERPRISES, LLC. 600 FREEPORT PKWY, SUITE 200 COPPELL, TX 75019 PHONE: 972-869-0111 FAX: 972-869-4907 EMAIL: [email protected], [email protected], [email protected], [email protected] FREIGHT COLLECT 4641.900(KGM) 62.970(MTQ)

HS 390360
  • 4

  • MINHOU SHEND…

  • 9 trades

  • TABLE

  • close-key

2021-06-28

477 CTN

9166KG

TABLE

HS 630252

2019-04-07

365 CTN

8598KG

KD FURNITURES KD FURNITURES KD TABLE INVOICE NO. SD190307-1 . H.T.S#94036099.90 H.T.S#70099200.00 . . @[email protected], [email protected], [email protected]

HS 262060

2019-04-07

403 CTN

7960KG

KD FURNITURES INVOICE NO. SD190308-1 KD FURNITURES KD TABLE H.T.S#70099200.00 H.T.S#94036099.90 H.T.S#94016190.00 . . @[email protected], [email protected], [email protected]

HS 722870

2019-02-27

791 CTN

19296KG

KD TABLEKD TABLE KD FURNITURES . KD TABLE INVOICE NO. SD190123-1 . H.T.S#94036099.90 H.T.S#70099200.00 . @@@ [email protected], [email protected], [email protected]

HS 630252

2019-02-27

402 CTN

11722KG

KD TABLE INVOICE NO. SD190122-1 KD FURNITURES KD TABLE H.T.S#70099200.00 H.T.S#94036099.90 @[email protected], [email protected], [email protected] THE SAME

HS 250100

2019-02-27

568 CTN

6735KG

KD TABLE PO#WHS-390-3714163 INVOICE NO. SDWF190102-1 KD FURNITURES KD TABLE H.T.S#91052100.00 H.T.S#94036099.90 H.T.S#7009920000 VIA XIAMEN @[email protected], [email protected], [email protected]

HS 390371

2019-02-23

339 CTN

10495KG

TABLE INVOICE NO. SD190111-1 KD FURNITURES KD TABLE H.T.S#70099200.00 H.T.S#94036099.90 . . . @[email protected], [email protected], [email protected]

HS 250100

2019-02-23

477 CTN

12351KG

KD FURNITURES,KD TABLE KD FURNITURES KD TABLE INVOICE NO. SD190115-1 CONTRACT NO SC72638 H.T.S#94036099.90 H.T.S#70099200.00 . . @[email protected], [email protected], [email protected]

HS 250100

2019-02-19

619 CTN

6184KG

KD TABLE KD FURNITURES KD TABLE INVOICE NO. SDWF190103-1 PO#WHS-390-3713924 CONTRACT NO SC72638 H.T.S#94036099.90 H.T.S#91052100.00 H.T.S#70099200.00 @[email protected], [email protected], [email protected]

HS 390371

2019-02-14

927 CTN

23242KG

KD TABLE KD FURNITURES KD TABLE INVOICE NO.SD190109-1 H.T.S#94036099.90 H.T.S#70099200.00 @[email protected], [email protected], [email protected] THE SAMEKD TABLE

HS 250100
  • 5

  • FUZHOU DONGS…

  • 7 trades

  • FURNITURE

  • close-key

2019-03-21

1100 CTN

4509KG

WALL DECOR METAL WALL DECORATION . .

HS 590500

2019-03-13

416 CTN

4919KG

SHIPPER S LOAD & COUNT (416CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT 416(CARTONS) PO#:PO100079-4/PO100136-2 CUST PO#:WHS-390-4002570 NO.DS1901157GA/23686171/ SDWF190119-1 KD FURNITURE (HS CODE:940360/830629/700992/ 940320) I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS OF TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THERE UNDER CONTRACT NO.1821031 [email protected] [email protected] [email protected] [email protected] FREIGHT COLLECT 4918.650(KGM) 46.701(MTQ)

HS 940360

2019-03-13

1053 CTN

10959KG

120CTNS OF PO#:PO100029-9 CUST PO#:WHS-390-371390 07 WHS-390-3713871 NO.DS1901116GA KD FURNITURES 65 6CTNS OF K D FURNITURE SPO#WHS-390-3713871 INVOICE NO.:23685898 277CTNS OF KD FURNITURES KD TABLE WH S-390-3713907 SDWF190114-1 I CERTIFY THA120CTNS OF PO#:PO100029-9 CUST PO#:WHS-390-371390 07 WHS-390-3713871 NO.DS1901116GA KD FURNITURES 65 6CTNS OF K D FURNITURE SPO#WHS-390-3713871 INVOICE NO.:23685898 277CTNS OF KD FURNITURES KD TABLE WH S-390-3713907 SDWF190114-1 I CERTIFY THA

HS 390371

2019-03-01

358 CTN

8811KG

SHIPPER S LOAD & COUNT (358CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT 358(CARTONS) PO#:15982-8/15870-19/PO100065-4/ PO100079-6/PO100136-4/PO100214-1 NO.DS1901241TX KD FURNITURE/WALL DECOR (HS CODE:830629/940320/940360) I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS OF TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THERE UNDER CONTRACT NO.1821031 [email protected] [email protected] [email protected] [email protected] FREIGHT COLLECT 8811.430(KGM) 65.108(MTQ)

HS 830629

2019-02-14

894 CTN

15664KG

SHIPPER S LOAD & COUNT (894CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT CARGO WILL BE LOADED ONTO M/V MAERSK SEMARANG V 902E AT TWKHH 894(CARTONS) PO#:16227-10/16228-8/PO100029-4 CUST PO#:WHS-390-3626203/WHS-390-3713837 DS201812256GA KD FURNITURE/WALL DECOR (HS CODE:830629/ 9403609990/70099200) SDWF181224-1 WHS-390-3626203 KD FURNITURES KD TABLE S/C:1821031 I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS OF TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THERE UNDER TCNU8098537/HMM2817052/40 HQ/340CARTONS/9928.KGS/65.079CBM DFSU6959362/HMM2817053/40 HQ/554CARTONS/5735.KGS/53.632CBM [email protected] [email protected] [email protected] FREIGHT COLLECT 15663.950(KGM) 118.711(MTQ)SHIPPER S LOAD & COUNT (894CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT CARGO WILL BE LOADED ONTO M/V MAERSK SEMARANG V 902E AT TWKHH 894(CARTONS) PO#:16227-10/16228-8/PO100029-4 CUST PO#:WHS-390-3626203/WHS-390-3713837 DS201812256GA KD FURNITURE/WALL DECOR (HS CODE:830629/ 9403609990/70099200) SDWF181224-1 WHS-390-3626203 KD FURNITURES KD TABLE S/C:1821031 I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS OF TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THERE UNDER TCNU8098537/HMM2817052/40 HQ/340CARTONS/9928.KGS/65.079CBM DFSU6959362/HMM2817053/40 HQ/554CARTONS/5735.KGS/53.632CBM [email protected] [email protected] [email protected] FREIGHT COLLECT 15663.950(KGM) 118.711(MTQ)

HS 830629

2019-02-05

470 CTN

8111KG

KD FURNITURE WALL DECOR . .

HS 940370

2019-01-20

385 CTN

7981KG

KD FURNITURE WALL DECOR . .

HS 940370
  • 6

  • DONGGUAN FUR…

  • 6 trades

  • FURNITURE

  • close-key

2019-04-05

402 CTN

9922KG

SHIPPER S LOAD & COUNT (402CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES K/D FURNITURE FREIGHT COLLECT AS PER PO#16280-13/ PO100240-1/PO100108-2/ PO100133-3 INVOICES NO:AS20190314LV/VN2019031401 THIS SHIPMENT CONTAINER NO WOOD PACKING MATERIALS

HS 262060

2019-03-30

452 CTN

11576KG

SHIPPER S LOAD & COUNT (452CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES K/D FURNITURE FREIGHT COLLECT PO#PO100107-6/16280-12/16278-16/16279-16/ PO100133-2 INVOICES NO:AS20190306/VN2019030601 THIS SHIPMENT CONTAINER NO WOOD PACKING MATERIALS --

HS 262060

2019-03-20

627 CTN

20342KG

SHIPPER S LOAD & COUNT (627CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED K/D FURNITURE PO#16277/16278/PO100042/PO100046/PO100107/ PO100104/PO100071 CUST PO#WHS-390-3760395 CONTAINER NO:DFSU6876015 CUST PO#WHS-390-3950793 CONTAINER NO:TCNU5097814 INVOICES NO:AS20190125NJ/HW20190125/HX2019012CONTRACT NO:1821031 FREIGHT: COLLECT THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS. --EMAIL: [email protected], [email protected] [email protected], [email protected] S LOAD & COUNT (627CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED K/D FURNITURE PO#16277/16278/PO100042/PO100046/PO100107/ PO100104/PO100071 CUST PO#WHS-390-3760395 CONTAINER NO:DFSU6876015 CUST PO#WHS-390-3950793 CONTAINER NO:TCNU5097814 INVOICES NO:AS20190125NJ/HW20190125/HX2019012CONTRACT NO:1821031 FREIGHT: COLLECT THIS SHIPMENT CONTAINERS NO WOOD PACKING MATERIALS. --EMAIL: [email protected], [email protected] [email protected], [email protected]

HS 390376

2019-03-18

704 CTN

20218KG

SHIPPER S LOAD & COUNT (704CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED K/D FURNITURE AS PER PO#16278/PO100042/PO100046/16277/1627916276/16280/16113 CUST PO#WHS-390-3760374 CONTAINER NO:GCXU5030525 CUST PO#WHS-390-4024320 CONTAINER NO:GESU6186638 INVOICE NO:AS20190122GA CONTRACT NO:1821031 FREIGHT: COLLECT THIS SHIPMENT CONTAINER NO WOOD PACKING MATERIALS. --EMAIL: [email protected], [email protected] [email protected], [email protected] S LOAD & COUNT (704CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED K/D FURNITURE AS PER PO#16278/PO100042/PO100046/16277/1627916276/16280/16113 CUST PO#WHS-390-3760374 CONTAINER NO:GCXU5030525 CUST PO#WHS-390-4024320 CONTAINER NO:GESU6186638 INVOICE NO:AS20190122GA CONTRACT NO:1821031 FREIGHT: COLLECT THIS SHIPMENT CONTAINER NO WOOD PACKING MATERIALS. --EMAIL: [email protected], [email protected] [email protected], [email protected]

HS 390376

2019-02-23

732 CTN

25965KG

SHIPPER S LOAD & COUNT (732CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES K/D FURNITURE FREIGHT COLLECT PO#16278/16279/16280/PO100042/PO100107/16113/PO100103 INVOICES NO:AS20190126TX/1811299-1 THIS SHIPMENT CONTAINER NO WOOD PACKING MATERIALS --EMAIL:[email protected], [email protected], [email protected], [email protected] CONTRACT NO:1821031SHIPPER S LOAD & COUNT (732CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES K/D FURNITURE FREIGHT COLLECT PO#16278/16279/16280/PO100042/PO100107/16113/PO100103 INVOICES NO:AS20190126TX/1811299-1 THIS SHIPMENT CONTAINER NO WOOD PACKING MATERIALS --EMAIL:[email protected], [email protected], [email protected], [email protected] CONTRACT NO:1821031

HS 262060

2019-02-23

475 CTN

13325KG

SHIPPER S LOAD & COUNT (475CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES K/D FURNITURE FREIGHT COLLECT PO#16279-14/16280-9/16281-6/16112-24/PO1000712/PO100099-1 INVOICES NO:AS20190121TX/HW20190121 THIS SHIPMENT CONTAINER NO WOOD PACKING MATERIALS --EMAIL:[email protected], [email protected], [email protected], [email protected] CONTRACT NO:1821031

HS 262060
  • 7

  • MUTUAL BENEF…

  • 6 trades

  • BEDSBEDS, FURNITURE, BEDS

  • close-key

2020-05-21

191 CTN

3056KG

SCROLL 3PC BATH SETCONSOLENARROW METAL CONSOLENARROW METAL CONSOLENARROW METAL CONSOLEGLASS TOP WINE TABLEWALL MOUNT CD RACKMARBLE-TOP ACCENT TABLETHIS SHIPMENT CONTAIN NO WOODPACKAGING MATERIALS.

HS 940320

2019-04-08

683 CTN

10455KG

K/D FURNITURE K/D FURNITURE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS . . @[email protected], [email protected], [email protected]

HS 262060

2019-04-03

826 PCS

15045KG

K.D FURNITURE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL CONTRACT NO:15-0108 EMAIL: ARRIVALS FREDHALLDFW.COM ALSO NOTIFY PARTY: 1.SOUTHERN ENTERPRISES, LLC. 600 FREEPORT PKWY, SUITE 200 COPPELL, TX 75019 PHONE: 972-929-8236 FAX: 972-869-4907 EMAIL: R

HS 262060

2019-02-27

715 CTN

9125KG

SHIPPER S LOAD & COUNT (715CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES K.D FURNITURE PO:WHS-390-3970367 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 40HQ SUB 40GP FREIGHT COLLECT EQUIPMENT SUBSTITUTION PER RULE 2.3 EMAIL: [email protected] EMAIL: [email protected], [email protected], [email protected], [email protected]

HS 390397

2019-02-24

687 CTN

8610KG

K.D FURNITURE THIS SHIPMENT CONTAINS NO WOOD PACKI ING MATERIAL CONTRACT NO. DW2018-001

HS 940390

2019-02-08

581 CTN

8444KG

K.D FURNITURE THIS SHIPMENT CONTAINS NO WOOD PACKI ING MATERIAL CONTRACT NO. DW2018-001

HS 940390

2019-01-20

913 CTN

11669KG

K.D FURNITURE THIS SHIPMENT CONTAINS NO WOOD PACKI ING MATERIAL CONTRACT NO. DW2018-001 . .

HS 940390
  • 8

  • JIASHAN RUID…

  • 5 trades

  • close-key

2019-03-03

738 CTN

11911.08KG

K.D. FURNITURE -FAX: 972-929- 4919 EMAIL: ARRIVALS@FREDHALL -DFW.COM ALSO NOTIFY 1.SOUTH ERN ENTERPRISES, LLC. 600 FRE EPORT PKWY, SUITE 200 COPPELL , TX 75019 PHONE: 972-869-011 1 FAX: 972-869-4907 EMAIL: R [email protected], NZHAO@SEIDAL .COM, [email protected], HAYLEY@ FREDHALL-DFW.COM 2.L&P SHIPPE R S ASSOCIATION 205 W. WACKER CHICAGO IL, 60606 EMAIL: IN [email protected] (312) 529-2006

HS 262060

2019-03-03

541 CTN

10942.65KG

K.D. FURNITURE -FAX: 972-929- 4919 EMAIL: ARRIVALS@FREDHALL -DFW.COM ALSO NOTIFY 1.SOUTH ERN ENTERPRISES, LLC. 600 FRE EPORT PKWY, SUITE 200 COPPELL , TX 75019 PHONE: 972-869-011 1 FAX: 972-869-4907 EMAIL: R [email protected], NZHAO@SEIDAL .COM, [email protected], HAYLEY@ FREDHALL-DFW.COM 2.L&P SHIPPE R S ASSOCIATION 205 W. WACKER CHICAGO IL, 60606 EMAIL: IN [email protected] (312) 529-2006

HS 262060

2019-02-18

701 CTN

10819.27KG

K.D. FURNITURE -FAX: 972-929- 4919 EMAIL: ARRIVALS@FREDHALL -DFW.COM ALSO NOTIFY 1.SOUTH ERN ENTERPRISES, LLC. 600 FRE EPORT PKWY, SUITE 200 COPPELL , TX 75019 PHONE: 972-869-011 1 FAX: 972-869-4907 EMAIL: R [email protected], NZHAO@SEIDAL .COM, [email protected], HAYLEY@ FREDHALL-DFW.COM 2.L&P SHIPPE R S ASSOCIATION 205 W. WACKER CHICAGO IL, 60606 EMAIL: IN [email protected] (312) 529-2006

HS 262060

2019-02-11

911 CTN

14371.41KG

K.D. FURNITURE -FAX: 972-929- 4919 EMAIL: ARRIVALS@FREDHALL -DFW.COM ALSO NOTIFY 1.SOUTH ERN ENTERPRISES, LLC. 600 FRE EPORT PKWY, SUITE 200 COPPELL , TX 75019 PHONE: 972-869-011 1 FAX: 972-869-4907 EMAIL: R [email protected], NZHAO@SEIDAL .COM, [email protected], HAYLEY@ FREDHALL-DFW.COM 2.L&P SHIPPE R S ASSOCIATION 205 W. WACKER CHICAGO IL, 60606 EMAIL: IN [email protected] (312) 529-2006

HS 262060

2019-02-11

731 CTN

14370.96KG

K.D. FURNITURE -FAX: 972-929- 4919 EMAIL: ARRIVALS@FREDHALL -DFW.COM ALSO NOTIFY 1.SOUTH ERN ENTERPRISES, LLC. 600 FRE EPORT PKWY, SUITE 200 COPPELL , TX 75019 PHONE: 972-869-011 1 FAX: 972-869-4907 EMAIL: R [email protected], NZHAO@SEIDAL .COM, [email protected], HAYLEY@ FREDHALL-DFW.COM 2.L&P SHIPPE R S ASSOCIATION 205 W. WACKER CHICAGO IL, 60606 EMAIL: IN [email protected] (312) 529-2006

HS 262060
  • 9

  • VINCENT LIGH…

  • 5 trades

  • LAMPLAMPLAMP

  • close-key

2019-03-14

1420 CTN

8601KG

FLOOR LAMP , PENDANT LAMP I CERTIFY THAT ALL CHEM MICAL SUBTANCES IN THIS SHIPMENT ARE NOT SUBJECT T O TSCA

HS 853990

2019-03-03

1538 CTN

7616KG

TABLE LAMP , FLOOR LAMP , PENDANT LAMP FLUSH MOUN NT LAMP VINCENT LIGHTING MANUFACTORY CERTIFY THAT ALL CHEMICAL SUBTANCES IN THIS SHIPMENT ARE NOT S UBJECT TO TSCA

HS 853990

2019-02-24

1554 CTN

8795KG

TABLE LAMP , FLOOR LAMP , PENDANT LAMP, FLUSH M MOUNT LAMP VINCENT LIGHTING MANUFACTORY CERTIFY THAT ALL CHEMICAL SUBTANCES IN THIS SHIPMENT ARE NOT SUBJECT TO TSCA

HS 853990

2019-02-24

1554 CTN

8795KG

TABLE LAMP , FLOOR LAMP , PENDANT LAMP, FLUSH M MOUNT LAMP VINCENT LIGHTING MANUFACTORY CERTIFY THAT ALL CHEMICAL SUBTANCES IN THIS SHIPMENT ARE NOT SUBJECT TO TSCA

HS 853990

2019-01-20

1531 CTN

7523KG

TABLE LAMP , FLOOR LAMP , PENDANT LAMP, FLUSH M MOUNT LAMP I CERTIFY THAT ALL CHEMICAL SUBTANCES IN THIS SHIPMENT ARE NOT SUBJECT TO TSCA

HS 853990
  • 10

  • FUJIAN MINHO…

  • 4 trades

  • close-key

2019-03-14

554 CTN

10145KG

KD TABLE

HS 630252

2019-03-07

319 CTN

13231KG

KD TABLE

HS 630252

2019-02-27

1249 CTN

17059KG

KD TABLEKD TABLE

HS 630252

2019-02-13

939 CTN

15479KG

KD TABLEKD TABLE

HS 630252
  • 11

  • HONY BEST FU…

  • 3 trades

  • close-key

2019-02-19

365 CTN

10556KG

KD FURNITURE CONTAINER NO. TCNU8525921,SEAL NO. EMCQHV9017/1@40HQ POPO100061-6/PO100102-5/PO100097-2 K/D FURNITURE FOB YANTIAN ,CHINA . H.T.S #9403609990 NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT INVOICE NO. PA181231-DH/PA181231-HY @[email protected], [email protected], [email protected]

HS 940360

2019-02-14

349 CTN

8893KG

KD FURNITURE CONTAINER NO. HMCU1034432,SEAL NO. EMCRRR1558/1@40GP PO#PO100061-4/PO100102-3 /PO1000172-2/PO100049-2, WAYFAIR PO#WHS-390-3933681 . K/D FURNITURE FOB YANTIAN ,CHINA INVOICE NO. GA181230 H.T.S #9403609990/7009920000 NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT @[email protected], [email protected], [email protected]

HS 940360

2019-02-13

445 CTN

10856KG

FURNITURE CONTAINER NO. HMCU9039045,SEAL NO. EMCQHV7637/1@40HQ PO#PO100017-1/PO100102-2 . K/D FURNITURE FOB YANTIAN ,CHINA H.T.S #9403609990/7009920000 NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT INVOICE NO. PA181227 @[email protected], [email protected], [email protected]

HS 940360
  • 12

  • V NICE FURNI…

  • 3 trades

  • FURNITURE, CHAIR, FRAME

  • close-key

2019-02-25

360 CTN

4848KG

K/D FURNITURE

HS 940370

2019-02-19

431 CTN

6789KG

K/D FURNITURE

HS 940370

2019-02-11

479 CTN

9617KG

K/D FURNITURE

HS 940370
  • 13

  • DONGGUAN HON…

  • 2 trades

  • close-key

2019-03-07

282 CTN

6603KG

KD FURNITURE PO#PO100101-2 K/D FURNITURE FOB YANTIAN,CHINA . INVOICE NO. HXW20190114PA H.T.S#9403609990 ACCORDING TO SHIPPER 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 RULES ORDER THEREUNDER. @CONTACT AMY LIN FAX 0769-81189180 TEL.0769-81189182 @@EMAIL [email protected], [email protected], [email protected], [email protected] 2.PHONE

HS 262060

2019-02-27

350 CTN

8573KG

FURNITUER CONTAINER NO DRYU4163781 NO EMCRRD6398 WHS-390-3933808 PO#PO1000101-1 K/D FURNITURE FOB YANTIAN,CHINA INVOICE NO. HXW20190114NJ H.T.S#9403609990 @CONTACT AMY LIN FAX 0769-81189180 TEL.0769-81189182 @@EMAIL [email protected], [email protected], [email protected], [email protected] 2.PHONE

HS 390393
  • 14

  • GUANGDONG PA…

  • 2 trades

  • close-key

2019-03-02

921 CTN

17683KG

PO NO.:PO100077 DESCRIPTION: ELECTRIC FIREBOXCTN NO#: 921 COMMERCIAL INVOICE NO.: PT20190108-1 CON TAINER NO. WF PO NO.: MSDU7108342 WHS-390-3980916 CONTAINER NO. WF PO NO.: MSDU7108385 WHS-390-3980 888PO NO.:PO100077 DESCRIPTION: ELECTRIC FIREBOXCTN NO#: 921 COMMERCIAL INVOICE NO.: PT20190108-1 CON TAINER NO. WF PO NO.: MSDU7108342 WHS-390-3980916 CONTAINER NO. WF PO NO.: MSDU7108385 WHS-390-3980 888

HS 390398

2019-02-18

1324 CTN

26146KG

PO NO.:PO100077 DESCRIPTION: ELECTRIC FIREBOXCTN NO#:1324 COMMERCIAL INVOICE NO.: PT20190103-1PO NO.:PO100077 DESCRIPTION: ELECTRIC FIREBOXCTN NO#:1324 COMMERCIAL INVOICE NO.: PT20190103-1PO NO.:PO100077 DESCRIPTION: ELECTRIC FIREBOXCTN NO#:1324 COMMERCIAL INVOICE NO.: PT20190103-1

HS 283920
  • 15

  • HEXU FURNITU…

  • 2 trades

  • FURNITURE

  • close-key

2019-02-27

560 CTN

12141KG

K D FURNITURE . K/D FURNITURE P.O.NO. PO100039-6,PO100104-2 INVOICE NO. HX190103 FOB YANTIAN ,CHINA H.T.S.#9403.20,9403.89 THE STATEMENT IS THAT NO WOOD PACKING MATERIAL FROM CHINA IS USED @[email protected]

HS 940320

2019-02-19

708 CTN

12368KG

K/D FURNITURE K/D FURNITURE P.O.NO. 16267-7,PO100013-2,PO100039-5,PO 100050-1,PO100104-1 INVOICE NO. HX190101 FOB YANTIAN ,CHINA H.T.S.#9403.20,9404.20,9403.89 THE STATEMENT IS THAT NO WOOD PACKING MATERIAL FROM CHINA IS USED @[email protected], [email protected], [email protected]

HS 940320

total import quantity of SOUTHERN ENTERPRISES LLC

Imports in 2019
weight1549605 KG
CTNS78886 CTNS
orders136 orders

Imports / year in kg



SOUTHERN ENTERPRISES LLC supplier cooperation insights

CIRCLE FURNITURE HUIZHOU CO LTD

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#1 supplier
SOUTHERN ENTERPRISES LLC

circle furniture huizhou co ltd is the major supplier of southern enterprises llc

circle furniture huizhou co ltd support from china. Their major products are FURNITURE, FURNITUREFURNITURE . southern enterprises llc gets its from circle furniture huizhou co ltd.

Address:

summery

Summary of southern enterprises llc and circle furniture huizhou co ltd's cooperation.

Between 2014 and 2017, southern enterprises llc ordered 30 shipments from circle furniture huizhou co ltd.

In 2014, southern enterprises llc made up 0% of circle furniture huizhou co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, southern enterprises llc made up 0% of circle furniture huizhou co ltd’s sales to USA

circle furniture huizhou co ltd products

  • 1.FURNITURE

  • 2.FURNITUREFURNITURE

southern enterprises llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 30 1 0 0 0 0

TEAM TRADE CO LTD

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#2 supplier
SOUTHERN ENTERPRISES LLC

team trade co ltd is the major supplier of southern enterprises llc

team trade co ltd support from taiwan. Their major products are FURNITURE . southern enterprises llc gets its from team trade co ltd.

Address:

summery

Summary of southern enterprises llc and team trade co ltd's cooperation.

Between 2014 and 2017, southern enterprises llc ordered 12 shipments from team trade co ltd.

In 2014, southern enterprises llc made up 0% of team trade co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, southern enterprises llc made up 11% of team trade co ltd’s sales to USA

team trade co ltd products

  • 1.FURNITURE

southern enterprises llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 4 0 12 0 0 0 0 1

MINHOU MINXING WEAVING CO LTD

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#3 supplier
SOUTHERN ENTERPRISES LLC

minhou minxing weaving co ltd is the major supplier of southern enterprises llc

minhou minxing weaving co ltd support from china. Their major products are MIRROR, BOXBOX . southern enterprises llc gets its from minhou minxing weaving co ltd.

Address:

summery

Summary of southern enterprises llc and minhou minxing weaving co ltd's cooperation.

Between 2014 and 2017, southern enterprises llc ordered 9 shipments from minhou minxing weaving co ltd.

In 2014, southern enterprises llc made up 0% of minhou minxing weaving co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, southern enterprises llc made up 0% of minhou minxing weaving co ltd’s sales to USA

minhou minxing weaving co ltd products

  • 1.MIRROR

  • 2.BOXBOX

southern enterprises llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 9 0 0 0 0 1

MINHOU SHENDA ARTS&CRAFTS CO LTD

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#4 supplier
SOUTHERN ENTERPRISES LLC

minhou shenda arts&crafts co ltd is the major supplier of southern enterprises llc

minhou shenda arts&crafts co ltd support from china. Their major products are TABLE . southern enterprises llc gets its TABLE from minhou shenda arts&crafts co ltd.

Address:

summery

Summary of southern enterprises llc and minhou shenda arts&crafts co ltd's cooperation.

Between 2014 and 2017, southern enterprises llc ordered 9 shipments from minhou shenda arts&crafts co ltd.

In 2014, southern enterprises llc made up 0% of minhou shenda arts&crafts co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, southern enterprises llc made up 0% of minhou shenda arts&crafts co ltd’s sales to USA

minhou shenda arts&crafts co ltd products

  • 1.TABLE

southern enterprises llc ordered

  • 1.TABLE

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 9 0 1 0 0 0

FUZHOU DONGSEN HOUSEWARE CO LTD

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#5 supplier
SOUTHERN ENTERPRISES LLC

fuzhou dongsen houseware co ltd is the major supplier of southern enterprises llc

fuzhou dongsen houseware co ltd support from china. Their major products are FURNITURE . southern enterprises llc gets its from fuzhou dongsen houseware co ltd.

Address:

summery

Summary of southern enterprises llc and fuzhou dongsen houseware co ltd's cooperation.

Between 2014 and 2017, southern enterprises llc ordered 7 shipments from fuzhou dongsen houseware co ltd.

In 2014, southern enterprises llc made up 0% of fuzhou dongsen houseware co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, southern enterprises llc made up 0% of fuzhou dongsen houseware co ltd’s sales to USA

fuzhou dongsen houseware co ltd products

  • 1.FURNITURE

southern enterprises llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 7 0 0 0 0 0

DONGGUAN FURTHER WOOD PRODUCTS CO LTD

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#6 supplier
SOUTHERN ENTERPRISES LLC

dongguan further wood products co ltd is the major supplier of southern enterprises llc

dongguan further wood products co ltd support from china. Their major products are FURNITURE . southern enterprises llc gets its from dongguan further wood products co ltd.

Address:

summery

Summary of southern enterprises llc and dongguan further wood products co ltd's cooperation.

Between 2014 and 2017, southern enterprises llc ordered 6 shipments from dongguan further wood products co ltd.

In 2014, southern enterprises llc made up 0% of dongguan further wood products co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, southern enterprises llc made up 0% of dongguan further wood products co ltd’s sales to USA

dongguan further wood products co ltd products

  • 1.FURNITURE

southern enterprises llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 6 0 0 0 0 0

MUTUAL BENEFITS FURNITURE LTD

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#7 supplier
SOUTHERN ENTERPRISES LLC

mutual benefits furniture ltd is the major supplier of southern enterprises llc

mutual benefits furniture ltd support from china. Their major products are BEDSBEDS, FURNITURE, BEDS . southern enterprises llc gets its from mutual benefits furniture ltd.

Address:

summery

Summary of southern enterprises llc and mutual benefits furniture ltd's cooperation.

Between 2014 and 2017, southern enterprises llc ordered 6 shipments from mutual benefits furniture ltd.

In 2014, southern enterprises llc made up 0% of mutual benefits furniture ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, southern enterprises llc made up 0% of mutual benefits furniture ltd’s sales to USA

mutual benefits furniture ltd products

  • 1.BEDSBEDS

  • 2.FURNITURE

  • 3.BEDS

southern enterprises llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 6 1 0 0 0 0

JIASHAN RUIDA HARDWARE PRODUCTS CO LTD

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#8 supplier
SOUTHERN ENTERPRISES LLC

jiashan ruida hardware products co ltd is the major supplier of southern enterprises llc

jiashan ruida hardware products co ltd support from china. Their major products are . southern enterprises llc gets its from jiashan ruida hardware products co ltd.

Address:

summery

Summary of southern enterprises llc and jiashan ruida hardware products co ltd's cooperation.

Between 2014 and 2017, southern enterprises llc ordered 5 shipments from jiashan ruida hardware products co ltd.

In 2014, southern enterprises llc made up 0% of jiashan ruida hardware products co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, southern enterprises llc made up 0% of jiashan ruida hardware products co ltd’s sales to USA

jiashan ruida hardware products co ltd products

southern enterprises llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 5 0 0 0 0 0

VINCENT LIGHTING MANUFACTORY

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#9 supplier
SOUTHERN ENTERPRISES LLC

vincent lighting manufactory is the major supplier of southern enterprises llc

vincent lighting manufactory support from china. Their major products are LAMPLAMPLAMP . southern enterprises llc gets its from vincent lighting manufactory.

Address:

summery

Summary of southern enterprises llc and vincent lighting manufactory's cooperation.

Between 2014 and 2017, southern enterprises llc ordered 5 shipments from vincent lighting manufactory.

In 2014, southern enterprises llc made up 0% of vincent lighting manufactory's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, southern enterprises llc made up 0% of vincent lighting manufactory’s sales to USA

vincent lighting manufactory products

  • 1.LAMPLAMPLAMP

southern enterprises llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 5 0 0 0 0 0

FUJIAN MINHOU SHENDA ARTS & CRAFTS

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#10 supplier
SOUTHERN ENTERPRISES LLC

fujian minhou shenda arts & crafts is the major supplier of southern enterprises llc

fujian minhou shenda arts & crafts support from china. Their major products are . southern enterprises llc gets its from fujian minhou shenda arts & crafts.

Address:

summery

Summary of southern enterprises llc and fujian minhou shenda arts & crafts's cooperation.

Between 2014 and 2017, southern enterprises llc ordered 4 shipments from fujian minhou shenda arts & crafts.

In 2014, southern enterprises llc made up 0% of fujian minhou shenda arts & crafts's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, southern enterprises llc made up 0% of fujian minhou shenda arts & crafts’s sales to USA

fujian minhou shenda arts & crafts products

southern enterprises llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 0 0 0 0 0
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