1
|
ZIMUCEB1004417
|
LAMPS WITH SHADE FOB CEBU PHILIPPINES RT G PO NO.670841LBR 58839-SS/224PCS 1X40- C ONTAINER AS PER INVOICE NO. 1210138 NO WO OD PACKING MATERIAL IS USED FOR THIS SHIP MENT
|
TO ROOMS TO GO FURNITURE CORP.
|
PAUL-YU PHILIPPINES CORP.O/B
|
2013-02-09
|
Jamaica
|
1486 Kgs
|
224 CTN
|
2
|
ZIMUCEB1004379
|
LAMPS WITH SHADE FOB CEBU PHILIPPINES PU RCHASE ORDER REF NO.662044LBR "FREIGHT CO LLECT" NO WOOD PACKING MATERIAL IS USE D FOR THIS SHIPMENT
|
TO ROOMS TO GO FURNITUR CORP.
|
PAUL-YU PHILIPPINES CORP.O/B
|
2012-12-01
|
Jamaica
|
1538 Kgs
|
360 CTN
|
3
|
ANPBCEBOAK30600
|
GENERAL MERCHANDISE(LAMPS PAPER LANTERN BLIND AND SCREEN)
|
LIN'S ORIENTAL IMPORTS
|
PAUL-YU PHILIPPINES CORP .O/B
|
2012-10-05
|
Philippines
|
6326 Kgs
|
764 CTNS
|
4
|
HYSLNMNL12080032
|
LAMPS WITH SHADE NO WOOD PACKING MATERIAL ISUSED FOR THIS SHIPMENT
|
TO UMA ENTERPRISES, INC
|
PAUL-YU PHILIPPINES CORP. O B
|
2012-09-23
|
Philippines
|
3360 Kgs
|
1082 CTN
|
5
|
HYSLNMNL12080018
|
LAMPS WITH SHADE NO WOOD PACKING MATERIAL ISUSED FOR THIS SHIPMENTLAMPS WITH SHADE NO WOOD PACKING MATERIAL ISUSED FOR THIS SHIPMENT
|
UMA ENTERPRISESINC.
|
PAUL-YU PHILIPPINES CORP. O B
|
2012-09-09
|
Philippines
|
7180 Kgs
|
1838 CTN
|
6
|
HYSLNMNL12080013
|
LAMPS WITH SHADE NO WOOD PACKING MATERIAL ISUSED FOR THIS SHIPMENTLAMPS WITH SHADE NO WOOD PACKING MATERIAL ISUSED FOR THIS SHIPMENTLAMPS WITH SHADE NO WOOD PACKING MATERIAL ISUSED FOR THIS SHIPMENT
|
UMA ENTERPRISESINC.
|
PAUL-YU PHILIPPINES CORP. O B
|
2012-09-09
|
Philippines
|
9186 Kgs
|
1830 CTN
|
7
|
MAEU864034341
|
LAMPS WITH SHADE FOB CEBU PHILIPPINES PURCHASE ORDER REF NO.645620JPA SHIPPER PROVIDEDHS CODE: 94052090 FREIGHT COLLECT DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO
|
TO ROOMS TO GO FURNITURE CORP.
|
PAUL-YU PHILIPPINES CORP. O/B
|
2012-08-14
|
China Taiwan
|
4763 Kgs
|
380 CTN
|
8
|
ZIMUCEB1004268
|
LAMPS WITH SHADE FOB CEBU PHILIPPINES PURCHASE ORDER REF NO.644239NMA INVOICE NO.1203165 ***NO WOOD PACKING MATERIAL IS USED FOR THIS SHIPMENT***LAMPS WITH SHADE FOB CEBU PHILIPPINES PURCHASE ORDER REF NO.644248NMA INVOICE NO.1203165A ***NO WOOD PACKING MATERIAL IS USED FOR THIS SHIPMENT***
|
TO ROOMS TO GO FURNITURE CORP.
|
PAUL-YU PHILIPPINES CORP.O/B
|
2012-08-01
|
Jamaica
|
7661 Kgs
|
610 CTN
|
9
|
ZIMUCEB1004267
|
LAMPS WITH SHADE FOB CEBU PHILIPPINES PURCHASE ORDER REF NO.644382LBR ***NO WOODPACKING MATERIAL IS USED FOR THIS SHIPMENT***
|
TO ROOMS TO GO FURNITURE CORP.
|
PAUL-YU PHILIPPINES CORP.O/B
|
2012-07-29
|
Jamaica
|
6248 Kgs
|
430 CTN
|
10
|
MAEU557373634
|
1 X 20 FTR K/D FURNITURE ( LAMPS,SCREENS AND BLIND) AS PERPO# 022312PY OUR INVOICE NO.1202213
|
FUJI MERCHANDISE CORP.
|
PAUL-YU PHILIPPINES CORP. O/B
|
2012-07-01
|
Hong Kong
|
4187 Kgs
|
358 CTN
|