1
|
MAEU864393897
|
480 PACKAGES FURNITURE WITHEXTRA HARDWARE AS PER PROFORMA INVOICE NO. TS 16680612 (PURCHASE ORDER NO. 214117)
|
TOLL GROUP FORWARDING (AMERICAS)
|
JACOBSON GLOBAL LOGISTICS (M) SDN
|
2012-09-23
|
Malaysia
|
8778 Kgs
|
480 PKG
|
2
|
MAEU864427217
|
630 CARTONS FOB TANJUNG PELEPAS PORT, MALAYSIA DINNING SETS AS PER PURCHASE ORDER NO.213958. DOCUMENTARY CREDIT NUMBER : DC MTN740135 DATED :13/07/2012 ISSUING BANK : HSBC BANK USA, N.A., NEW YORK,NY
|
TOLL GROUP FORWARDING (AMERICAS)
|
JACOBSON GLOBAL LOGISTICS (M) SDN B
|
2012-09-23
|
China
|
11090 Kgs
|
630 CTN
|
3
|
EGLV091230169451
|
GARMENT1 X 40-GP CONTAINER1434 CARTONS100% POLYESTER MENS KNITTED JACKET WITHHOOD100% POLYESTER MENS WOVEN PADDED VEST100% POLYESTER MENS WOVEN PADDED JACKET65% POLYESTER & 35% COTTON MENS WOVENJACKET100% PU MENS JACKET65% POLYESTER & 35% COTTON MENS KNITTEDJACKET100% POLYESTER BOYS WOVEN PADDED VEST100% COTTON MENS WOVEN SHIRTFREIGHT COLLECTNAME ACCOUNT RATE 2 / ACCOUNT COPPELCORPSHIPPED ON BOARD 02 JULY 2012GLORY V.1352-005N AT PORT KLANG,MALAYSIA CONNECTING YM MANDATEV.0625-002E AT KAOHSIUNG@ ATTN JENNIFER CHOU
|
TOLL GROUP FORWARDING (AMERICAS)
|
JACOBSON GLOBAL LOGISTICS
|
2012-07-31
|
China Taiwan
|
7034 Kgs
|
1434 CTN
|
4
|
EGLV091230169442
|
GARMENT1 X 20-GP CONTAINER361 CARTONS65% POLYESTER & 35% COTTON MENSKNITTED JACKETFREIGHT COLLECTNAME ACCOUNT RATE 2 / ACCOUNT COPPELCORPSHIPPED ON BOARD 02 JULY 2012GLORY V.1352-005N AT PORT KLANG,MALAYSIA CONNECTING YM MANDATEV.0625-002E AT KAOHSIUNG@ FAX 626-363-2412ATTN JENNIFER CHOU
|
TOLL GROUP FORWARDING (AMERICAS)
|
JACOBSON GLOBAL LOGISTICS
|
2012-07-31
|
China Taiwan
|
2708 Kgs
|
361 CTN
|
5
|
MAEU863831605
|
TOTAL: 680 CARTONS BALLOONCATHETER, STERILE - 137,300 PCS
|
TOLL GROUP FORWARDING (AMERICAS)
|
JACOBSON GLOBAL LOGISTICS (MALAYS
|
2011-11-13
|
Malaysia
|
2491 Kgs
|
680 CARTO
|
6
|
HJSCPKG108973300
|
NAILS
|
TOLL GROUP FORWARDING (AMERICAS)
|
SEAMASTER LOGISTICS SDN BHD
|
2011-10-23
|
Malaysia
|
17334 Kgs
|
924 BOX
|
7
|
MAEU862480879
|
FURNITURE WITH EXTRA HARDWAREAS PER PROFORMA INVOICE NO. TS 13670611 (PURCHASE ORDER NO. 199251)
|
TOLL GROUP FORWARDING (AMERICAS)
|
SEAMASTER LOGISTICS SDN BHD
|
2011-10-09
|
Malaysia
|
9334 Kgs
|
435 PACKA
|