1
|
APLU002733883
|
1 X 40- HC OF CONTAINER :- 12 CTNS. DINNERWARE / FLORAL DECOR IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS 356451 CONTRACT NO. GB04/0005 LC # DC HKH 664631 CAPIZBALL FREIGHT COLLECT ;
|
PIER 1 IMPORTS 6001
|
MANILA CONNECTION ARTS AND CRAFT
|
2007-04-07
|
China Taiwan
|
96 Kgs
|
12 CTNS
|
2
|
EISU060700012218
|
DINNERWARE 161 CTNS. DINNERWARE / FLORAL DECOR IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS 356449, 359669, 356451 LC # DC HKH 664631 THE SAME THE SAME THE SAME THE SAME
|
PIER 1 IMPORTS 6001
|
MANILA CONNECTION ARTS AND CRAFT
|
2007-03-25
|
|
1288 Kgs
|
161 CTN
|
3
|
APLU002731614
|
109 CTNS. DINNERWARE/ FLORAL DECOR IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS 356449, 359669, 356451 CONTRACT NO. GB04 / 0005 LC # DC HKH 664631 ; FREIGHT COLLECT
|
PIER 1 IMPORTS 6001
|
MANILA CONNECTION ARTS AND CRAFT
|
2007-03-22
|
Philippines
|
872 Kgs
|
109 CTNS
|
4
|
EISU060700012757
|
DINNERWARE 27 CTNS. DINNERWARE/ FLORAL DECOR IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS 356449, 359669, 356451 LC # DC HKH 664631 THE SAME THE SAME THE SAME
|
PIER 1 IMPORTS 6001
|
MANILA CONNECTION ARTS AND CRAFT
|
2007-03-15
|
|
216 Kgs
|
27 CTN
|
5
|
APLU002732395
|
77 CTNS.DINNERWARE/FLORAL DECOR IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS,TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS 356449,359669,356451 CONTRACT NO. GB04/0005 LC # DC HKH 664631 ; FREIGHT COLLECT
|
PIER 1 IMPORTS 6001
|
MANILA CONNECTION ARTS AND CRAFT
|
2007-03-12
|
Philippines
|
616 Kgs
|
77 CTNS
|
6
|
APLU002732479
|
48 CTNS. DINNERWARE / FLORAL DECOR IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS 356449, 359669 CONTRACT NO. GB04/0005 LC # DC HKH 664631 ; FREIGHT COLLECT
|
PIER 1 IMPORTS 6001
|
MANILA CONNECTION ARTS AND CRAFT
|
2007-03-03
|
Philippines
|
384 Kgs
|
48 CTNS
|
7
|
EISU060700008512
|
PIER 1 IMPORTS 6001
|
MANILA CONNECTION ARTS AND CRAFT
|
2007-02-23
|
China Taiwan
|
272 Kgs
|
36 CTN
|
8
|
APLU002731578
|
146 CTNS. DINNERWARE/ FLORAL DECOR IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS 356447, 359668,352167 CONTRACT NO. GB04/0005 LC # DC HKH 664631 FREIGHT COLLECT
|
PIER 1 IMPORTS 6001
|
MANILA CONNECTION ARTS AND CRAFT
|
2007-02-17
|
China Taiwan
|
1115 Kgs
|
146 CTNS
|
9
|
EISU060700002778
|
DECORATIVE ACCESSORIES 231 CTNS. DINNERWARE/ FLORAL DECOR IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS 356447, 359668, 352167 LC # DC HKH 664631 THE SAME THE SAME THE SAME
|
PIER 1 IMPORTS 6001
|
MANILA CONNECTION ARTS AND CRAFT
|
2007-02-10
|
China Taiwan
|
1755 Kgs
|
231 CTN
|
10
|
APLU002625242
|
90 CTNS. DINNERWARE/FLORAL DECOR IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS 356447, 359668, 352167 CONTRACT NO. GB04/0005 LC # DC HKH 664631 FREIGHT COLLECT MEASUREMENT 6.0958 CBM.
|
PIER 1 IMPORTS 6001
|
MANILA CONNECTION ARTS AND CRAFT
|
2007-02-03
|
China Taiwan
|
678 Kgs
|
90 CTNS
|