M S 7 SEAS UNIT II

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2017-10-08

  M S 7 SEAS UNIT II

  PIER 1 IMPORTS U S INC

  ONE HUNDRED SIXTY SIX PKGS O NLY PO # 560666 QTY: 332 DECLARED VALUE: US$ 9828.0 0 NET WT. : 2911.360 KGS SKU # : 3169961 FREIGHT COL LECT INV# 109 DT. 22.08.201 7 HS CODE #: 94017900 S.BI MRKU2611086 001 LL #. 8249877 DT.26.08.17 S/ C # 292908169. FREIGHT ALL COL LECT

  47031 Algeciras, Spain

  1303 Baltimore, Maryland

  Unavailable

  MAEU961932239

• 2017-10-03

  M S 7 SEAS UNIT II

  PIER 1 IMPORTS U S INC

  138 CASES ONE HUNDRED THERTY EIGHT CASES INDIAN WOODEN & IRON FURNITURE ITEM S MADE OF , MANGO WOOD IEC NO.: 1309015490 INVOICE NO .: 102 DT. 07.08.2017 HTS CO DE : 94036000/94033010 NET W MRKU4260062 001 T.7546.000 KGS S.BILL #. 807 0026 DT.17.08.17 S/C # 29290 8169. FREIGHT ALL COLLECT

  58201 Hong Kong, Hong Kong

  2709 Long Beach, California

  HTS CO DE : 94036000

  MAEU961709553

• 2017-09-30

  M S 7 SEAS UNIT II

  PIER 1 IMPORTS U S INC

  211 CASES TWO HUNDRED E LEVEN CASES INDIAN WOODEN & IRON FURNITURE ITEMS MADE OF , MANGO WOOD IEC NO.: 130 9015490 INVOICE NO.: 105 DT . 07.08.2017 HTS CODE : 9401 7900/94036000/94032090/ 9403 MRSU3316236 001 3010. NET WT.6733.000 KGS. S.BILL #. 8005432 DT.14.08.17 S/C # 292908169. FREIGHT AL L COLLECT

  53312 Bombay, India

  1703 Savannah, Georgia

  HTS CODE : 9401

  MAEU961718707

• 2017-09-27

  M S 7 SEAS UNIT II

  PIER 1 IMPORTS U S INC

  173 CASES ONE HUNDRED S EVENTY THREE CASES INDIAN WO ODEN & IRON FURNITURE ITEMS MADE OF , MANGO WOOD IEC N O.: 1309015490 INVOICE NO. : 100 DT. 07.08.2017 HTS CO DE : 94017900/94036000/9403 MSKU9958844 001 3010/94032090/ NET WT.6839.1 60 KGS S.BILL #. 7938378 DT. 10.08.17 S/C # 292908169. FR EIGHT ALL COLLECT

  53312 Bombay, India

  5301 Houston, Texas

  Unavailable

  MAEU961709539

• 2017-09-18

  M S 7 SEAS UNIT II

  PIER 1 IMPORTS U S INC

  213 CASES TWO HUNDRED T HIRTEEN CASES INDIAN WOODEN & IRON FURNITURE ITEMS MADE OF , MANGO WOOD IEC NO.: 1 309015490 INVOICE NO.: 99 DT. 07.08.2017 HTS CODE:: 9 4017900/94036000/94033010 NE TEMU8889923 001 T WT.7142.200 KGS FREIGHT CO LLECT S.BILL #. 7963914 DT.1 1.08.17 S/C # 292908169. FRE IGHT ALL COLLECT

  53312 Bombay, India

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU961731945

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• Total Shipments

  Buyer

  Suppliers

  Address

• 23442

  PIER 1 IMPORTS U S INC

  , DONGGUAN YAOZHENHARDWARE FURNITURE, EXPEDITORS INT L I PVT LTD, GUANGZHOU NANFANG FURNITURE CO LTD, EXPEDITORS CARGO MANAGEMENT SYSTEMS,

  6011 913 OLD PHILADELPHIA RD ABERDEEN MD 21001 UNITED STATES
  

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  7 SEAS UNIT II, 7 SEAS, M S 7 SEAS UNIT II, ANANT EXPORTS, BORANADA,

  919 GARDEN HWY YUBA CITY CA 95991 U S A
  

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