2024-02-13
|
123
PKG
|
58500KG
|
1X40HQ CONTAINER 40 PACKAGES (CONSIST OF 1,0 80 SETS) EARTHEN PLANTERS (HS CODE : 6913.90)AS PER PROFORMA INVOICE NO.: BDR/20609/08/2023 ORDER NO. 58384 FOB PENANG CONTAINER NUMBE R:- FSCU8808761(CONSIST OF 1,080 SETS)1X40HQ CONTAINER 40 PACKAGES (CONSIST OF 1,0 80 SETS) EARTHEN PLANTERS (HS CODE : 6913.90)AS PER PROFORMA INVOICE NO.: BDR/20609/08/2023 ORDER NO. 58384 FOB PENANG CONTAINER NUMBE R:- BMOU6596774(CONSIST OF 1,080 SETS)1X40HQ CONTAINER 43 PACKAGES (CONSIST OF 969 SETS) EARTHEN PLANTERS (HS CODE : 6913.90) ASPER PROFORMA INVOICE NO.: BDR/20609/08/2023 ORDER NO. 58384 FOB PENANG CONTAINER NUMBER:- ONEU0145145(CONSIST OF 969 SETS)
|
HS 691390
|
2024-02-12
|
44
PKG
|
19550KG
|
1X40HQ CONTAINER:- 44 PACKAGES (CONSIST OF 1 ,290 SETS) EARTHEN PLANTERS (HS CODE : 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20451/04/2022 ORDER NO. 56252 FOB PENANG FREIGHT COL LECT
|
HS 691390
|
2024-02-05
|
49
PKG
|
19600KG
|
1X40HQ CONTAINER 49 PACKAGES (CONSIST OF 1,0 26 SETS) EARTHEN PLANTERS - ORDER NO. 58348 AS PER PROFORMA INVOICE NO.: BDR/20607/08/2023HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2024-02-01
|
57
PKG
|
19560KG
|
1X40HQ CONTAINER 57 PACKAGES (CONSIST OF 882 SETS) EARTHEN PLANTERS (HS CODE : 6913.90) ASPER PROFORMA INVOICE NO.: BDR/20538/06/2023 ORDER NO. 58099 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2024-01-01
|
108
PKG
|
39600KG
|
1X40HQ CONTAINER 54 PACKAGES (CONSIST OF 1,044 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20608/08/2023ORDER NO. 58350 FOB PENANG WHSU5433782/WHLR 488606/54 PACKAGES(1,044 SETS) FREIGHT COL LECT SHIP TO: BORDER CONCEPTS, INC. 115 LEX INGTON PARKWAY, LEXINGTON, NC 27292, USA1X40HQ CONTAINER 54 PACKAGES (CONSIST OF 1,053 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20608/08/2023ORDER NO. 58350 FOB PENANG WHLU5796695/WHLR4 88651/54 PACKAGES(1,053 SETS) FREIGHT COLL ECT SHIP TO: BORDER CONCEPTS, INC. 115 LEXI NGTON PARKWAY, LEXINGTON, NC 27292, USA
|
HS 691390
|
2023-11-09
|
103
PKG
|
37200KG
|
1X40HQ CONTAINER 52 PACKAGES (CONSIST OF 1,356 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20579/07/2023 ORDER NO. 58261 FOB PENANG APHU7306787 = 1 ,356 SETS FREIGHT COLLECT1X40HQ CONTAINER 51 PACKAGES (CONSIST OF 1,026 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20580/07/2023 ORDER NO. 58262 FOB PENANG CRSU9188718 = 1,026 SETS FREIGHT COLLECT
|
HS 691390
|
2023-04-23
|
46
PKG
|
19650KG
|
1X40HQ CONTAINER 46 PACKAGES (CONSIST OF 964 SETS) EARTHEN PLANTERS - ORDER NO. 57621 AS PER PROFORMA INVOICE NO.: BDR/20518/02/2023 HSCODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2023-04-22
|
46
PKG
|
19650KG
|
1X40HQ CONTAINER:- 46 PACKAGES (CONSIST OF 9 65 SETS) EARTHEN PLANTERS (HS CODE : 6913.90)AS PER PROFORMA INVOICE NO.: BDR/20517/02/2023 ORDER NO. 57620 FOB PENANG FREIGHT COLLEC T
|
HS 691390
|
2023-02-13
|
48
PKG
|
19600KG
|
1X40HQ CONTAINER 48 PACKAGES (CONSIST OF 944 SETS) EARTHEN PLANTERS - ORDER NO. 56215 AS PER PROFORMA INVOICE NO.: BDR/20448/04/2022 HSCODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2023-02-10
|
54
PKG
|
19700KG
|
1X40HQ CONTAINER 54 PACKAGES (CONSIST OF 981 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20443/03/2022 ORDER NO. 56143 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2023-02-08
|
45
PKG
|
19700KG
|
1X40HQ CONTAINER 45 PACKAGES (CONSIST OF 994 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20504/10/2022 ORDER NO. 57205 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2023-02-08
|
44
PKG
|
19700KG
|
1X40HQ CONTAINER 44 PACKAGES (CONSIST OF 978 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20505/10/2022 ORDER NO. 57206 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2023-02-08
|
44
PKG
|
19700KG
|
1X40HQ CONTAINER 44 PACKAGES (CONSIST OF 978 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20506/10/2022 ORDER NO. 57208 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2023-02-08
|
44
PKG
|
19700KG
|
1X40HQ CONTAINER 44 PACKAGES (CONSIST OF 978 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20507/10/2022 ORDER NO. 57209 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2023-02-01
|
46
PKG
|
19650KG
|
1X40HQ CONTAINER 46 PACKAGES (CONSIST OF 1,026 SETS) EARTHEN PLANTERS - ORDER NO. 56216 ASPER PROFORMA INVOICE NO.: BDR/20449/04/2022 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2023-01-29
|
180
PKG
|
79000KG
|
1X40HQ CONTAINER 45 PACKAGES (CONSIST OF 1,0 08 SETS) EARTHEN PLANTERS - ORDER NO. 56566 AS PER PROFORMA INVOICE NO.: BDR/20473/05/2022HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT1X40HQ CONTAINER 45 PACKAGES (CONSIST OF 1,0 08 SETS) EARTHEN PLANTERS - ORDER NO. 56566 AS PER PROFORMA INVOICE NO.: BDR/20473/05/2022HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT1X40HQ CONTAINER 45 PACKAGES (CONSIST OF 1,0 08 SETS) EARTHEN PLANTERS - ORDER NO. 56566 AS PER PROFORMA INVOICE NO.: BDR/20473/05/2022HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT1X40HQ CONTAINER 45 PACKAGES (CONSIST OF 1,0 08 SETS) EARTHEN PLANTERS - ORDER NO. 56566 AS PER PROFORMA INVOICE NO.: BDR/20473/05/2022HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2023-01-20
|
35
PKG
|
19800KG
|
1X40HQ CONTAINER 35 PACKAGES (CONSIST OF 2,1 00 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20503/10/2022 ORDER NO. 57180 FOB PENANG FREIGHT COLLEC T
|
HS 691390
|
2023-01-13
|
20
PKG
|
10850KG
|
1X20ST CONTAINER 20 PACKAGES (CONSIST OF 1,2 00 SETS) EARTHEN PLANTERS - ORDER NO. 56831 AS PER PROFORMA INVOICE NO.: BDR/20384/10/2021HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-12-26
|
51
PKG
|
19850KG
|
1X40HQ CONTAINER 51 PACKAGES (CONSIST OF 931 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20475/05/2022 ORDER NO. 56781 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-12-11
|
44
PKG
|
19850KG
|
1X40HQ CONTAINER 44 PACKAGES (CONSIST OF 1,3 97 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20502/10/2022 ORDER NO. 57181 FOB PENANG FREIGHT COLLEC T
|
HS 691390
|
2022-07-29
|
109
PKG
|
39450KG
|
1X40HQ CONTAINER 60 PACKAGES (CONSIST OF 1,125 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20358/09/2021, BDR/20359/09/2021 ORDER NO. 54873, 54870 ARMSTRONG FOB PENANG FFAU1213683 (CONSIST OF 1,125 SETS) FREIGHT COLLECT1X40HQ CONTAINER 49 PACKAGES (CONSIST OF 1,017 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20358/09/2021, BDR/20359/09/2021 ORDER NO. 54873, 54870 ARMSTRONG FOB PENANG APHU7283193 (CONSIST OF 1,017 SETS) FREIGHT COLLECT
|
HS 691390
|
2022-07-29
|
111
PKG
|
39400KG
|
1X40HQ CONTAINER 60 PACKAGES (CONSIST OF 1,125 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20361/09/20 21 ORDER NO. 54874 ARMSTRONG FOB PENANG SE GU6073019 (CONSIST OF 1,125 SETS) FREIGHT C OLLECT1X40HQ CONTAINER 51 PACKAGES (CONSIST OF 1,008 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20360/09/2021 ORDER NO. 54869 ARMSTRONG FOB PENANG CAAU6 328758 (CONSIST OF 1,008 SETS) FREIGHT COLLE CT
|
HS 691390
|
2022-06-23
|
108
PKG
|
39700KG
|
1X40HQ CONTAINER 54 PACKAGES (CONSIST OF 1053SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20234/03/2021 ORDER NO. 52978 FOB PENANG KKFU7812724 (CONS IST OF 1053 SETS) FREIGHT COLLECT1X40HQ CONTAINER 54 PACKAGES (CONSIST OF 1053SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20234/03/2021 ORDER NO. 52978 FOB PENANG NYKU4111320 (CONS IST OF 1053 SETS) FREIGHT COLLECT
|
HS 691390
|
2022-06-15
|
108
PKG
|
39650KG
|
1X40HQ CONTAINER:- 59 PACKAGES (CONSIST OF 1 062 SETS) EARTHEN PLANTERS (HS CODE: 6913.90)AS PER PROFORMA INVOICE NO. : BDR/20349/08/2021, BDR/20356/09/2021 ORDER NO. 54710, 54871 PIKE S NURSERY FOB PENANG TCNU3582385 = 1062 SETS FREIGHT COLLECT1X40HQ CONTAINER:- 49 PACKAGES (CONSIST OF 1 017 SETS) EARTHEN PLANTERS (HS CODE: 6913.90)AS PER PROFORMA INVOICE NO. : BDR/20349/08/2021, BDR/20356/09/2021 ORDER NO. 54710, 54871 PIKE S NURSERY FOB PENANG FFAU3994991 = 1017 SETS FREIGHT COLLECT
|
HS 691390
|
2022-06-15
|
57
PKG
|
19650KG
|
1X40HQ CONTAINER 57 PACKAGES (CONSIST OF 111 6 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20357/09/2021 ORDER NO. 54872 PIKE S NURSERY FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-05-31
|
59
PKG
|
19800KG
|
1X40HQ CONTAINER 59 PACKAGES (CONSIST OF 1062SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20350/08/2021 ORDER NO. 54709 ARMSTRONG FOB PENANG FREIGH T COLLECT
|
HS 691390
|
2022-05-24
|
54
PKG
|
19700KG
|
1X40HQ CONTAINER 54 PACKAGES (CONSIST OF 972 SETS & 296 PCS) EARTHEN PLANTERS - ORDER NO. 53591 AS PER PROFORMA INVOICE NO. : BDR/20317/04/2021 HS CODE: 6913.90 FOB PENANG FREIG HT COLLECT
|
HS 691390
|
2022-05-14
|
46
PKG
|
19850KG
|
1X40HQ CONTAINER 46 PACKAGES (CONSIST OF 762 SETS) EARTHEN PLANTERS - ORDER NO. 53205 AS PER PROFORMA INVOICE NO. : BDR/20259/03/2021 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-05-04
|
50
PKG
|
19650KG
|
1X40HQ CONTAINER 50 PACKAGES (CONSIST OF 927 SETS & 444 PCS) EARTHEN PLANTERS - ORDER NO. 53270 AS PER PROFORMA INVOICE NO. : BDR/20266/03/2021 HS CODE: 6913.90 FOB PENANG FREIGH T COLLECT
|
HS 691390
|
2022-04-04
|
55
PKG
|
19650KG
|
1X40HQ CONTAINER 55 PACKAGES (CONSIST OF 990 SETS) EARTHEN PLANTERS - ORDER NO. 53681 AS PER PROFORMA INVOICE NO. : BDR/20321/05/2021 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-03-29
|
56
PKG
|
19000KG
|
1X40HQ CONTAINER 56 PACKAGES (CONSIST OF 1,008 SETS) EARTHEN PLANTERS - ORDER NO. 53203 ASPER PROFORMA INVOICE NO. : BDR/20257/03/2021 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-03-29
|
47
PKG
|
19800KG
|
1X40HQ CONTAINER 47 PACKAGES (CONSIST OF 1,062 SETS) EARTHEN PLANTERS - ORDER NO. 53204 ASPER PROFORMA INVOICE NO. : BDR/20258/03/2021 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-03-27
|
55
PKG
|
19550KG
|
1X40HQ CONTAINER 55 PACKAGES (CONSIST OF 1,080 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20332/06/2021 ORDER NO. 54026 STINE LUMBER PO# 660538 FOBPENANG FREIGHT COLLECT
|
HS 691390
|
2022-03-13
|
108
PKG
|
39700KG
|
2X40HQ CONTAINER 108 PACKAGES (CONSIST OF 1,848 SETS) EARTHEN PLANTERS (HS CODE : 6913.90)AS PER PROFORMA INVOICE NO. : BDR/20148/10/2020 ORDER NO. 51442 FOB PENANG SEGU6370779 = 924 SETS TCKU6227060 = 924 SETS FREIGHT COL LECT2X40HQ CONTAINER 108 PACKAGES (CONSIST OF 1,848 SETS) EARTHEN PLANTERS (HS CODE : 6913.90)AS PER PROFORMA INVOICE NO. : BDR/20148/10/2020 ORDER NO. 51442 FOB PENANG SEGU6370779 = 924 SETS TCKU6227060 = 924 SETS FREIGHT COL LECT
|
HS 691390
|
2022-03-11
|
52
PKG
|
19700KG
|
1X40HQ CONTAINER OF 52 PACKAGES (CONSIST OF 1,044 SETS) EARTHEN PLANTERS - ORDER NO.52471 AS PER PROFORMA INVOICE NO.: BDR/20220/01/2021 HS CODE: 6913.90 FOB PENANG FREIGHT COLLE CT
|
HS 691390
|
2022-03-09
|
43
PKG
|
19900KG
|
1X40HQ CONTAINER 43 PACKAGES (CONSIST OF 990 SETS) EARTHEN PLANTERS - ORDER NO. 53644 AS PER PROFORMA INVOICE NO. : BDR/20270/04/2021 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-03-09
|
53
PKG
|
19800KG
|
1X40HQ CONTAINER 53 PACKAGES (CONSIST OF 1,0 44 SETS) EARTHEN PLANTERS (HS CODE : 6913.90)AS PER PROFORMA INVOICE NO. : BDR/20310/04/2021 ORDER NO. 53492 GRANGE CO-OP PO# 176437 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-03-04
|
86
PKG
|
39800KG
|
1X40HQ CONTAINER 43 PACKAGES (CONSIST OF 990 SETS) EARTHEN PLANTERS - ORDER NO. 53644 AS PER PROFORMA INVOICE NO. : BDR/20270/04/2021 HS CODE: 6913.90 FOB PENANG TCNU2947961 = 990 SETS FREIGHT COLLECT1X40HQ CONTAINER 43 PACKAGES (CONSIST OF 990 SETS) EARTHEN PLANTERS - ORDER NO. 53644 AS PER PROFORMA INVOICE NO. : BDR/20270/04/2021 HS CODE: 6913.90 FOB PENANG TCNU4653354 = 99 0 SETS FREIGHT COLLECT
|
HS 691390
|
2022-03-04
|
58
PKG
|
19820KG
|
1X40HQ CONTAINER 58 PACKAGES (CONSIST OF 1,044 SETS) EARTHEN PLATERS (HS CODE : 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20269/04/2021 ORDER NO. 53638 FOB PENANG FREIGHT COLLEC T
|
HS 691390
|
2022-02-03
|
49
PKG
|
19600KG
|
1X40HQ CONTAINER OF 49 PACKAGES (CONSIST OF 627 SETS & 888 PCS) EARTHEN PLANTERS (HS CODE : 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20308/04/2021 ORDER NO. 53490 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-01-21
|
53
PKG
|
19650KG
|
1X40HQ CONTAINER OF 53 PACKAGES (CONSISTS OF 1,019 SETS) EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20323/05/2021 ORDER NO. 53711 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2022-01-17
|
51
PKG
|
19650KG
|
1X40HQ CONTAINER OF EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20218/01/2021 ORDER NO. 52469 FOB PENANG FRE IGHT COLLECT
|
HS 691390
|
2022-01-17
|
100
PKG
|
39300KG
|
1X40HQ CONTAINER OF EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20218/01/2021 ORDER NO. 52469 FOB PENANG CONT AINER NUMBER TLLU5651465 OF 49 PACKAGES (926 SETS) CONTAINER NUMBER KKFU7864902 OF 51 PACKAGES (970 SETS) FREIGHT COLLECT1X40HQ CONTAINER OF EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20218/01/2021 ORDER NO. 52469 FOB PENANG CONT AINER NUMBER TLLU5651465 OF 49 PACKAGES (926 SETS) CONTAINER NUMBER KKFU7864902 OF 51 PACKAGES (970 SETS) FREIGHT COLLECT
|
HS 691390
|
2022-01-17
|
51
PKG
|
19650KG
|
1X40HQ CONTAINER OF EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20218/01/2021 ORDER NO. 52469 FOB PENANG FRE IGHT COLLECT
|
HS 691390
|
2022-01-17
|
100
PKG
|
39300KG
|
1X40HQ CONTAINER OF EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20218/01/2021 ORDER NO. 52469 FOB PENANG CONT AINER NUMBER TLLU5651465 OF 49 PACKAGES (926 SETS) CONTAINER NUMBER KKFU7864902 OF 51 PACKAGES (970 SETS) FREIGHT COLLECT1X40HQ CONTAINER OF EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20218/01/2021 ORDER NO. 52469 FOB PENANG CONT AINER NUMBER TLLU5651465 OF 49 PACKAGES (926 SETS) CONTAINER NUMBER KKFU7864902 OF 51 PACKAGES (970 SETS) FREIGHT COLLECT
|
HS 691390
|
2022-01-17
|
51
PKG
|
19650KG
|
1X40HQ CONTAINER OF EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20218/01/2021 ORDER NO. 52469 FOB PENANG FRE IGHT COLLECT
|
HS 691390
|
2022-01-17
|
100
PKG
|
39300KG
|
1X40HQ CONTAINER OF EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20218/01/2021 ORDER NO. 52469 FOB PENANG CONT AINER NUMBER TLLU5651465 OF 49 PACKAGES (926 SETS) CONTAINER NUMBER KKFU7864902 OF 51 PACKAGES (970 SETS) FREIGHT COLLECT1X40HQ CONTAINER OF EARTHEN PLANTERS (HS CODE: 6913.90) AS PER PROFORMA INVOICE NO.: BDR/20218/01/2021 ORDER NO. 52469 FOB PENANG CONT AINER NUMBER TLLU5651465 OF 49 PACKAGES (926 SETS) CONTAINER NUMBER KKFU7864902 OF 51 PACKAGES (970 SETS) FREIGHT COLLECT
|
HS 691390
|
2022-01-01
|
100
PKG
|
39400KG
|
1X40HQ CONTAINER OF 100 PACKAGES (CONSIST OF 1,944 SETS) EARTHEN PLANTERS - ORDER NO. 52470 AS PER PROFORMA INVOICE NO.: BDR/20219/01/2021 HS CODE: 6913.90 FOB PENANG 1)CONTAINER #: GVCU5331605/SEAL# H2764242 (50 PACKAGES/966 SETS) 2)CONTAINER#: APHU7374143/SEAL# H2764234 (50 PACKAGES/978 SETS) FREIGHT COLLECT SHIP TO: BORDER CONCEPTS, INC. 7940 S. VALLEYVIEW BLVD, SUITE 130, LAS VEGAS, NV 89139, USA1X40HQ CONTAINER OF 100 PACKAGES (CONSIST OF 1,944 SETS) EARTHEN PLANTERS - ORDER NO. 52470 AS PER PROFORMA INVOICE NO.: BDR/20219/01/2021 HS CODE: 6913.90 FOB PENANG 1)CONTAINER #: GVCU5331605/SEAL# H2764242 (50 PACKAGES/966 SETS) 2)CONTAINER#: APHU7374143/SEAL# H2764234 (50 PACKAGES/978 SETS) SHIP TO: BORDER CONCEPTS, INC. 7940 S. VALLEY VIEW BLVD, SUITE 130, LAS VEGAS, NV 89139, USA
|
HS 691390
|
2021-12-20
|
250
PKG
|
98250KG
|
1X40HQ CONTAINER OF 250 PACKAGES (CONSISTS OF4,832 SETS) EARTHEN PLANTERS (HS CODE : 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20217/01/2021 ORDER NO. 52468 FOB PENANG SEGU474700 9 = 965 SETS CRSU9253921 = 926 SETS CMAU4186480 = 965 SETS TGBU5084231 = 974 SETS TCNU6749624 = 1,002 SETS FREIGHT COLLECT1X40HQ CONTAINER 250 PACKAGES (CONSISTS OF 4,832 SETS) EARTHEN PLANTERS (HS CODE : 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20217/01/2021 ORDER NO. 52468 FOB PENANG SEGU4747009 = 965 SETS CRSU9253921 = 926 SETS CMAU4186480= 965 SETS TGBU5084231 = 974 SETS TCNU6749624= 1,002 SETS FREIGHT COLLECT1X40HQ CONTAINER OF 250 PACKAGES (CONSISTS OF4,832 SETS) EARTHEN PLANTERS (HS CODE : 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20217/01/2021 ORDER NO. 52468 FOB PENANG SEGU474700 9 = 965 SETS CRSU9253921 = 926 SETS CMAU4186480 = 965 SETS TGBU5084231 = 974 SETS TCNU6749624 = 1,002 SETS FREIGHT COLLECT1X40HQ CONTAINER OF 250 PACKAGES (CONSISTS OF4,832 SETS) EARTHEN PLANTERS (HS CODE : 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20217/01/2021 ORDER NO. 52468 FOB PENANG SEGU474700 9 = 965 SETS CRSU9253921 = 926 SETS CMAU4186480 = 965 SETS TGBU5084231 = 974 SETS TCNU6749624 = 1,002 SETS FREIGHT COLLECT1X40HQ CONYAINER OF 250 PACKAGES (CONSISTS OF4,832 SETS) EARTHEN PLANTERS (HS CODE : 6913.90) AS PER PROFORMA INVOICE NO. : BDR/20217/01/2021 ORDER NO. 52468 FOB PENANG SEGU474700 9 = 965 SETS CRSU9253921 = 926 SETS CMAU4186480 = 965 SETS TGBU5084231 = 974 SETS TCNU6749624 = 1,002 SETS FREIGHT COLLECT
|
HS 691390
|
2019-11-11
|
48
PKG
|
19950KG
|
1X40HQ CONTAINER OF 48 PACKAGES (915 SETS) OFEARTHEN PLANTERS AS PER PROFORMA INVOICE NO. BDR/9068/07/2019 ORDER NO. 47291 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2019-11-05
|
106
PKG
|
39600KG
|
1X40HQ CONTAINER OF 53 PACKAGES (933SETS) OF EARTHEN PLANTERS AS PER PROFORMA INVOICE NO. BDR/9033/06/2019 ORDER NO. 46852 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT1X40HQ CONTAINER OF 53 PACKAGES (933SETS) OF EARTHEN PLANTERS AS PER PROFORMA INVOIC
|
HS 691390
|
2019-08-22
|
97
PKG
|
39600KG
|
1X40HQ CONTAINER OF 48 PACKAGES (918 SETS) OFEARTHEN PLANTERS AS PER PROFORMA INVOICE NO. BDR/9012/04/2019 ORDER NO. 46472 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT1X40HQ CONTAINER OF 49 PACKAGES (936 SETS) OFEARTHEN PLANTERS AS PER PROFORMA INVOIC
|
HS 691390
|
2019-08-17
|
46
PKG
|
19500KG
|
1X40HQ CONTAINER OF 46 PACKAGES (864 SETS) OFEARTHEN PLANTERS AS PER PROFORMA INVOICE NO. BDR/9013/04/2019 ORDER NO. 46473 HS CODE: 69 13.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2019-08-13
|
46
PKG
|
19500KG
|
1X40HQ CONTAINER OF 46 PACKAGES (864 SETS) O F EARTHEN PLANTERS AS PER PROFORMA INVOICE NO. BDR/9014/04/2019 ORDER NO. 46474 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2019-03-08
|
104
PKG
|
39700KG
|
1,872 SETS EARTHEN PLANTERS AS PER PROFORMA INVOICE NO. : BDR 8073 09 2018 ORDER NO. 45545 (FRED MYERS - PO# 0094842569) HS CODE :6913.90 FREIGHT COLLECT SHIPPED ON BOARD XIN TIAN JIN V.041N AT PENANG ON 06-FEB-2019 AND INTENDED TO OOCL SAN FRANCISCO V.138E AT HONG KONG.1,872 SETS EARTHEN PLANTERS AS PER PROFORMA INVOICE NO. : BDR 8073 09 2018 ORDER NO. 45545 (FRED MYERS - PO# 0094842569) HS CODE :6913.90 FREIGHT COLLECT SHIPPED ON BOARD XIN TIAN JIN V.041N AT PENANG ON 06-FEB-2019 AND INTENDED TO OOCL SAN FRANCISCO V.138E AT HONG KONG.
|
HS 691390
|
2019-02-19
|
33
PKG
|
18500KG
|
544 SETS & 140 PCS EARTHEN PLANTERS AS PER PROFORMA INVOICE NO. : BDR 8072 09 2018 & BDR 8083 11 2018 ORDER NO. 090518 (WESTLAKE) & SAMPLES 2019 HS CODE : 6913.90 FREIGHT COLLECT SHIPPED ON BOARD XIN DA LIAN V.050N AT PENANG ON 13-JAN-2019 AND INTENDED TO CONNECT OOCL ANTWERP V.097E AT HONG KONG
|
HS 691390
|
2019-01-13
|
40
PKG
|
19850KG
|
1X40HQ CONTAINER OF 40 PACKAGES (1,040 SETS) OF EARTHEN PLANTERS AS PER PROFORMA INVOICE NO. BDR/8038/07/2018 ORDER NO. 45109 (PETITTI ORDER NO. 1003757010) HS CODE: 691390 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2019-01-03
|
52
PKG
|
19800KG
|
1X40HQ CONTAINER OF 52 PACKAGES (936 SETS) OFEARTHEN PLANTERS AS PER PROFORMA INVOICE NO. BDR/8049/04/2018 ORDER NO. 44993 HS CODE: 69 13.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2017-12-28
|
104
PKG
|
39340KG
|
1X40HQ CONTAINER OF 52 PACKAGES (808 SETS) OFEARTHEN PLANTERS AS PER PROFORMA INVOICE NO.:BDR/7046/07/2017 & BDR/7047/07/2017 ORDER NO.43071 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT1X40HQ CONTAINER OF 52 PACKAGES (808 SETS) OFEARTHEN PLANTERS AS PER PROFORMA INVOICE NO.:BDR/7046/07/2017 & BDR/7047/07/2017 ORDER NO.43071 HS CODE: 6913.90 FOB PENANG FREIGHT COLLECT
|
HS 691390
|
2015-11-12
|
940
PKG
|
19066KG
|
1X40HQ CONTAINER 940 SETS (40 PACKAGES) OF EARTHEN PLANTERS AS PER PROFORMA INVOICE NO.:BDR/5016/07/2015 ORDER NO. SKH WHOLESALE HS CODE: 6913.90 SHIP TO: SKH WHOLESALE DISTRIBUTORS, 640 GREYSTONE ROAD, MANHEIM, PA 17545 U.S.A FREIGHT COLLECT
|
HS 691390
|
2015-09-20
|
1520
PKG
|
39548KG
|
1X40HQ CONTAINER OF 760PACKAGES (760SETS = 40CRATES) OF CERAMIC PLANTERS AS PER PROFORMA INVOICE NO.BDR/5003/05/2015 ORDER NO.39255 FREIGHT COLLECT SHIP TO BORDER CONCEPTS INC 115 LEXINGTON PARKWAY LEXINGTON, NC 27292 USA1X40HQ CONTAINER OF 760PACKAGES (760SETS = 40CRATES) OF CERAMIC PLANTERS AS PER PROFORMA INVOICE NO.BDR/5003/05/2015 ORDER NO.39255 FREIGHT COLLECT SHIP TO BORDER CONCEPTS INC 115 LEXINGTON PARKWAY LEXINGTON, NC 27292 USA
|
HS 843230
|
2015-04-08
|
94
PKG
|
2379KG
|
94 SETS (3 PALLETS) OF CERAMIC ITEMS (SAMPLES) HS CODE:6913.90 SHIP TO BORDER CONCEPTS INC 115 LEXINGTON PARKWAY LEXINGTON NC 27292 USA FREIGHT COLLECT
|
HS 691390
|
2015-02-26
|
39
CRT
|
8635.18KG
|
39 CRATES (999 SETS OF EARTHEN PLANTERS AS PER PROFORMA INVOICE NO. BDR 06/08/14 ORDER NO. NEW RIVER POTTERY ALSO NOTIFY : ONE WORLD SHIPPERS ASSOCIATION 828 MAIN STREET SUITE 1101 LYNCHBURG, VA 24504 USA TEL : 434-528-4915
|
HS 843230
|
2015-02-18
|
40
CRT
|
8854.27KG
|
1X40 HQ CONTAINER (40 CRATES) 960 SETS OF EARTHEN PLANTERS AS PER PROFORMA INVOI CE NO. BDR003/08/2014 PO NO. 37994 HS COD E: 6913.90 SHIP TO: BORDER CONCEPTS, INC. 115 LEXINGTON PARKWAY LEXINGTON, NC 2729 2 U.S.A BORDER CONCEPTS AS THE NAMED AC COUNT FREIGHT COLLECT # FAX: 704-54 1-5610
|
HS 691390
|
2015-02-03
|
44
CRT
|
8729.53KG
|
LOAD,STOE & COUNT. 1X40 HQ CONTAINER SAI D TO CONTAIN :- (44 CRATES) 774 SETS OF E ARTHEN PLANTERS AS PER PROFORMA INVOICE N O. BDR002/08/2014 PO NO. 37993 HS CODE: 6 913.90 SHIP TO: BORDER CONCEPTS, INC. 115 LEXINGTON PARKWAY LEXINGTON, NC 27292 U. S.A ALL DESTINATION CHARGES IF ANY, FOR C OSIGNEE S ACCOUNT FREIGHT COLLECT TOT AL: ONE FORTY FOOTER HIGH CUBE CONTAINER( S) ONLY. AGENT ADDRESS: O.T.S. ASTRACON L IC 3115 BEAM ROAD CHARLOTTE, NC 28217 TEL : 704.424.552 FAX: 704.424.552
|
HS 691390
|
2015-01-14
|
942
PCS
|
18312KG
|
1X40 GP CONTAINER :- 43 CRATES (942 SETS OF EARTHEN PLANTERS AS PER PROFORMA INVOICE NO. BDR 04 08 2014 ORDER NO.: SKH WHOLESALE SHIPPED ON BOARD DATED: 08-12-2014 TO CONNECT OOCL HAMBURG V.082E AT SINGAPORE
|
HS 851190
|
2014-12-14
|
88
CRT
|
17185.09KG
|
2X40 HQ CONTAINER SAID TO CONTAIN :- (88 CRATES) 1,644 SETS OF EARTHEN PLANTERS A S PER PROFORMA INVOICE NO. BDR 01/08/2014 PO NO.37747 SHIPPED ON BOARD HANSA FYN V .155S AT PENANG DATED 01.NOV 2014 TO CONN ECT BERLIN EXPRESS V.75E AT SINGAPORE SHI P TO: BORDER CONCEPTS, INC. 115 LEXINGTON PARKWAY LEXINGTON, NC 27292 U.S.A BORD ER CONCEPTS AS THE NAMED ACCOUNT FREI GHT COLLECT FAX: 704-541-56102X40 HQ CONTAINER SAID TO CONTAIN :- (88 CRATES) 1,644 SETS OF EARTHEN PLANTERS A S PER PROFORMA INVOICE NO. BDR 01/08/2014 PO NO.37747 SHIPPED ON BOARD HANSA FYN V .155S AT PENANG DATED 01.NOV 2014 TO CONN ECT BERLIN EXPRESS V.75E AT SINGAPORE SHI P TO: BORDER CONCEPTS, INC. 115 LEXINGTON PARKWAY LEXINGTON, NC 27292 U.S.A BORD ER CONCEPTS AS THE NAMED ACCOUNT FREI GHT COLLECT FAX: 704-541-5610
|
HS 170490
|