880 euromarket designs, inc

• 交易日期 2026/09/29 提单编号 hlcubo12608bmrs7
• 供应商 metal technologies design pvt ltd. 采购商 880 euromarket designs, inc
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 3328kg 金额 ——
• HS编码 940320 产品标签 leather,stainless steel,ice,cod,ems,shipping bill,metal furniture,xxxxx,gh
• 产品描述 METAL FURNITURE ITEMS METAL FURNITURE ITEMS MADE OF STAINLESS STEEL AND LEATHER
  METAL FURNITURE ITEMS METAL FURNITURE ITEMS MADE OF STAINLESS STEEL AND LEATHER PO NO XXXXXXXXXXX INVOICE NO XXXX/2627/211 DATE 21/08/2026 SHIPPING BILL NO 6143090 DATE 21/08/2026 HS CODE 94032090 FREIGHT COLLECT
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• 交易日期 2026/09/29 提单编号 hlcubo1260891193
• 供应商 basant 175 a circuit house 采购商 880 euromarket designs, inc
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 7535kg 金额 ——
• HS编码 940320 产品标签 e 12,e 18,oak,ice,indian,cod,iron,shipping bill,gh,xxxxx,furniture
• 产品描述 INDIAN WDN FURNITURE INDIAN WDN FURNITURE XXXXXXXXX UP OAK/IRON PO NO XXXXXXX,6987746, 7019679 INVOICE NO BST/26-27/2921 DATE 12/08/2026 SHIPPING BILL NO 6022789 DATE 18/08/2026 HS CODE 94032090, 94016900,94036000 FREIGHT COLLECT
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• 交易日期 2026/09/29 提单编号 hlcubo12608crcp7
• 供应商 u and m designs pvt ltd 采购商 880 euromarket designs, inc
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 3974kg 金额 ——
• HS编码 940171 产品标签 wooden,ice,indian,cod,ems,shipping bill,xxxxx,iron furniture,gh
• 产品描述 INDIAN WOODEN & IRON FURNITURE ITEMS PO NO XXXXXXXXXXX, 6993024 INVOICE NO XXXXX/26-27/040 DATE 21/08/2026 SHIPPING BILL NO 6152620 DATE 21/08/2026 HS CODE 94017100 FREIGHT COLLECT
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• 交易日期 2026/09/29 提单编号 hlcude1260894222
• 供应商 latiyal handicrafts pvt.ltd. 采购商 880 euromarket designs, inc
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 7442kg 金额 ——
• HS编码 940360 产品标签 wooden furniture,ice,indian,cod,ems,shipping bill,xxxxx,gh
• 产品描述 INDIAN WOODEN FURNITURE ITEMS INDIAN WOODEN FURNITURE ITEMS PO NO XXXXXXXXXXX, 880-7019685, 880-7019686, 880-7067937, 880-7069586, 880-7072667, 880-7077727, 880-7080056, 880-7081482, 880-7083362 INVOICE NO 26982_EI-2627/20577 DATE 20/08/2026 SHIPPING BILL NO 6126852 DATE 21/08/2026 HS CODE 94036000,94039100, 94039900,44219990 FREIGHT COLLECT
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• 交易日期 2026/09/29 提单编号 zimuhcm80676371
• 供应商 kaiser 1 furniture industrialvietnam d9 采购商 880 euromarket designs, inc
• 出口港 57078, yantian 进口港 2709, long beach, ca
• 供应区 China 采购区 United States
• 重量 6376.26kg 金额 ——
• HS编码 940161 产品标签 ail,ops,facture,crate,custom,edr,x man,e 200,street,cod,suit,charlo,chair,mint,xxxxx,barrel,furniture
• 产品描述 K/D FURNITURE: CHAIR HS CODE: 9401614011 PO# XXXXXXXX CUSTOMER PO#: XXXXXXXXXXX MANUFACTURED DATE: AUG-2026 S/C: 7110476347 2ND NOTIF Y XXXXXXXXXXXXXXXXX 1300 SOUTH MINT STREET, SUITE 200 CHARLOTTE, NC, 28203-4168 EMAIL:CRATEANDBARREL_OPS@ 0EaDrR9AmYoCpPMLu.nCeOgM TEL: XXXXXXXXXXX-2888 XXXXXXXXXXXXXXXXXX # TEL: +84-274-35777 11 XXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/09/29 提单编号 zimuhcm80682313
• 供应商 going strong enterpriseco ltd. 采购商 880 euromarket designs, inc
• 出口港 57078, yantian 进口港 2709, long beach, ca
• 供应区 Vietnam 采购区 United States
• 重量 38550.1kg 金额 ——
• HS编码 940360 产品标签 crate,edr,item no,cabine,street,nightstand,l bar,charlo,mint,xxxxx,acacia,pen,suit,ops,wooden furniture,gns,p1,ok,t po,bed,ail,e 200,cod,barrel
• 产品描述 WOODEN FURNITURE (BED&NIGHTSTAND) PO NO.: 444-7019675 ITEM NO : 509-366 SUSPEND II TALL BAR CABINET PO NO.: XXXXXXXXXXX ITEM NO : 123-932 ANDES BED QUEEN ACACIA P1 ITEM NO : 123-961 ANDES BED QUEEN ACACIA P2 ITEM NO : 123-983ANDES BED QUEEN ACACIA P3 HS CODE: 94036090 S/C: 7110476347 2ND NOTIFY XXXXXX 20/20, LLC XXXXXXXXXX MINT STREET, SUITE 200 CHARLOTTE, NC, 28203-4168 EMAIL:CRATEANDBARREL_OPS@ wEaD8RbAuYdCgPXL7.cC2OFM XXXXXXXXXXXXXXXXXXALSO NOTIFY XXXXXXRKET DESIGNS, INC. 1250 TECHNY DRIVE NORTHBROOK, IL 60062 XXXXXXXXXXXXXXXXXXFAX: XXXXXXXXX397
  WOODEN FURNITURE (BED&NIGHTSTAND) PO NO.: 444-7019675 ITEM NO : 509-366 SUSPEND II TALL BAR CABINET PO NO.: XXXXXXXXXXX ITEM NO : 123-932 ANDES BED QUEEN ACACIA P1 ITEM NO : 123-961 ANDES BED QUEEN ACACIA P2 ITEM NO : 123-983ANDES BED QUEEN ACACIA P3 HS CODE: 94036090 S/C: 7110476347 2ND NOTIFY XXXXXX 20/20, LLC XXXXXXXXXX MINT STREET, SUITE 200 CHARLOTTE, NC, 28203-4168 EMAIL:CRATEANDBARREL_OPS@ wEaD8RbAuYdCgPXL7.cC2OFM XXXXXXXXXXXXXXXXXXALSO NOTIFY XXXXXXRKET DESIGNS, INC. 1250 TECHNY DRIVE NORTHBROOK, IL 60062 XXXXXXXXXXXXXXXXXXFAX: XXXXXXXXX397
  WOODEN FURNITURE (BED&NIGHTSTAND) PO NO.: 444-7019675 ITEM NO : 509-366 SUSPEND II TALL BAR CABINET PO NO.: XXXXXXXXXXX ITEM NO : 123-932 ANDES BED QUEEN ACACIA P1 ITEM NO : 123-961 ANDES BED QUEEN ACACIA P2 ITEM NO : 123-983ANDES BED QUEEN ACACIA P3 HS CODE: 94036090 S/C: 7110476347 2ND NOTIFY XXXXXX 20/20, LLC XXXXXXXXXX MINT STREET, SUITE 200 CHARLOTTE, NC, 28203-4168 EMAIL:CRATEANDBARREL_OPS@ wEaD8RbAuYdCgPXL7.cC2OFM XXXXXXXXXXXXXXXXXXALSO NOTIFY XXXXXXRKET DESIGNS, INC. 1250 TECHNY DRIVE NORTHBROOK, IL 60062 XXXXXXXXXXXXXXXXXXFAX: XXXXXXXXX397
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• 交易日期 2026/09/29 提单编号 hlcude1260848920
• 供应商 galaxy cargo services india 采购商 880 euromarket designs, inc
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 46037kg 金额 ——
• HS编码 940519 产品标签 jigger,poly foam,white marble,organic cotton,gh,slot,gold,k 100,stainless steel,burp cloth,glass artware,wood,t 12,lira,wool,cotton velvet,polyurethane,blanket,bib,bix,ticl,metal console,rnmn,organ,leather,powerloom,ems,cotton f,ups,shed,quilt,lycra,t 10,shipping bill,cotton powerloom,stacked glass,ornament,ice,abie,oversized,quilt filling,artis,ns a,furniture made,ntn,hand woven,bronze,kitchen,stone,cot,lining polyester,console table,heck,products,cod,rdc,tura,copper,d decor,table,walnut,poli,mercury,polyester rug,raft,etch,panel,bench cushion,lighting accessorie,shell,sling chair,caddy,glass,diaper,r furniture,metal furniture,steel,md,carton,ail,iron,household articles,marble,aluminium,prc,cotton organic,cotton,ss c,surf,pomegranate,wall lamps,ups sh,brass,weave,cotton woven,polyester,alma,linen,basket,flush mount
• 产品描述 WALL LAMPS MADE OF STONE SHIPPING BILL NOS. 5709573 DT 06/08/2026, 5728944 DT 07/08/2026, 5805655 DT 10/08/2026, 5788566 DT 10/08/2026, 5843705 DT 11/08/2026, 5827896 DT 11/08/2026, 5828431 DT 11/08/2026, 5794864 DT 10/08/2026, 5772410 DT 08/08/2026, 5797448 DT 10/08/2026, 5822315 DT 11/08/2026, 5822313 DT 11/08/2026, 5772442 DT 08/08/2026, 5821593 DT 11/08/2026, 5823257 DT 11/08/2026, 5823242 DT 11/08/2026, 5807906 DT 10/08/2026, 5797314 DT 10/08/2026, 5815817 DT 10/08/2026, 5829822 DT 11/08/2026
  WALL LAMPS MADE OF STONE HS CODE 94051900, 94049000, 94032090, 57023140, 94038900, 94044010, 70200090, 63013000, 73239390, 68022190, 63039100, 63049239, 76169990 FREIGHT COLLECT
  WALL LAMPS MADE OF STONE TOTAL 2775 CARTONS ONLY WALL LAMPS MADE OF STONE, BRASS W/L LIGHTING ACCESSORIES-NS HARDCOURT FLUSH MOUNT (IRON 75%, GLASS 20%, ELECT. FIT. 5%), BASQUE BENCH CUSHION NTL SHELL 60% LINEN 40% COT FLR FILL 100% POLY FBR FIL 100% POLY FOAM FILL 100% POLYURETHANE, METAL FURNITURE ITEMS MADE OF STAINLESS STEEL, LEATHER-NS SURF LTHR UNTND SLING CHAIR, HAND WOVEN 98% WOOL 2% POLYESTER RUG, FURNITURE MADE OF MARBLE & MDF-NERO WHITE RND DNGTBL TP, OTHER FURNITURE ARTICLES OF ALUMINIUM- BIXBY CONSOLE TABLE, BRONZE ALL OVER, OTHER FURNITURE ARTICLES OF ALUMINIUM-NS ALIRA METAL CONSOLE TBL NEW, COPPER EPL, 100% COTTON VELVET & COTTON WOVEN QUILT FILLING WITH 100% POLYESTER, GLASS ARTWARE WITH ALUMINIUM ETCH - R OVERSIZED BRONZE MERCURY ORNMN, 100% COTTON BABIES ORGANIC SET (BLANKET SWADLE & BURP CLOTH & BIB), TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF S. STEEL & WALNUT WOOD - KALMAN SS/ WALNUT JIGGER, TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF S. STEEL - KALMAN POLISHED SS COCKTAIL SH, GLASS ARTWARE WITH BRASS STH B STACKED GLASS ORNAMENT, ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HC) - WHITE MARBLE CADDY SLOT (STONE-100%), 100% COTTON POWERLOOM MADE UPS PANEL BASKETWEAVE PANEL NATURAL, 100% ORGANIC COTTON POWERLOOM MADE UPS SHAM NS MRSL ORG CTN PRCL T WHT/T SH, MADE UPS GRN MINI CHECKR BOCP (FRONT 100% ORGANIC COTTON, BACK 100% LINING POLYESTER), 100% COTTON ORGANIC QUILT (100% COTTON FILL), OTHER ARTICLES OF ALUMINIUM - GOLD POMEGRANATE ORNAMENT, 99% COTTON 1% LYCRA DIAPER ORGANIZER BASKET
  WALL LAMPS MADE OF STONE PO NOS. 6987838, 6973316, 6986466, 6877727, 6989638, 6902237, 6923662, 6935119, 6767622, 6932299, 7006054, 6765134, 7006167, 6766390, 6955384, 6941817, 7009160, 6941770, 6815659, 6981601, 7021517, 6987911, 6987875, 6769563, 7074617, 6930388, 6869250, 7021520, 6981604, 6764481, 6877758, 6976365, 6994410, 7021469, 6933687, 6933686, 6976364, 7035479, 7021671, 6961927, 6945018, 6877835, 6761548, 6851609, 6880658
  WALL LAMPS MADE OF STONE INVOICE NOS. EXP26270549 DT 11/08/2026, OPL/0102/2026 DT 10/08/2026, BM/786/26/193 DT 01/08/2026, FI/64/2026-2027 DT 10/08/2026, BM/786/26/196 DT 01/08/2026, 1267/HE DT 04/08/2026, INV367/26-27 DT 11/08/2026, INV364/26-27 DT 11/08/2026, SAI/023/26-27 DT 06/08/2026, NJH/2026-27/049 DT 07/08/2026, OPL/0105/2026 DT 10/08/2026, 32732/SH DT 10/08/2026, 11991 DT 08/08/2026, MDPL/2627/185 DT 11/08/2026 AI/5744/10/G DT 12/08/2026, AI/5745/25/G DT 12/08/2026, 33447/SH DT 10/08/2026, SE-12911 DT 10/08/2026, 26EX001895 DT 06/08/2026, 26EX001936 DT 11/08/2026
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• 交易日期 2026/09/29 提单编号 hlcude1260849290
• 供应商 horizon imports exp inc. 采购商 880 euromarket designs, inc
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 3313kg 金额 ——
• HS编码 630790 产品标签 ice,shipping bill,cod,iron,cotton rope,table,household articles,gh,ticl,xxxxx,kitchen
• 产品描述 TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OF IRON OTHER ARTICLES OF COTTON ROPE WITH IRON PO NO XXXXXXXXXXX, 880-6988394,880-7043522 INVOICE NO XXXXX/26 DATE 10/08/2026 SHIPPING BILL NO 5949897 DATE 14/08/2026 HS CODE 63079099,73239190 FREIGHT COLLECT
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• 交易日期 2026/09/29 提单编号 hlcude1260851441
• 供应商 latiyal handicrafts pvt.ltd. 采购商 880 euromarket designs, inc
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 7315kg 金额 ——
• HS编码 940360 产品标签 wooden furniture,ice,indian,cod,ems,shipping bill,xxxxx,gh
• 产品描述 INDIAN WOODEN FURNITURE ITEMS PO NO XXXXXXXXXXX INVOICE NO 26982_EI-2627/20578 DATE 20/08/2026 SHIPPING BILL NO 6127788 DATE 21/08/2026 HS CODE 94036000 FREIGHT COLLECT
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• 交易日期 2026/09/29 提单编号 hlcude1260849320
• 供应商 latiyal handicrafts pvt.ltd. 采购商 880 euromarket designs, inc
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 3903kg 金额 ——
• HS编码 940171 产品标签 wooden furniture,ice,indian,cod,ems,shipping bill,xxxxx,gh
• 产品描述 INDIAN WOODEN FURNITURE ITEMS PO NO XXXXXXXXXXX,880-6945103 INVOICE NO 26982_EI-2627/20579 DATE 21/08/2026 SHIPPING BILL NO 6147985 DATE 21/08/2026 HS CODE 94017100,94035090 FREIGHT COLLECT
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• 交易日期 2026/09/29 提单编号 zimuhcm80678054
• 供应商 jason furniture viet nam co 采购商 880 euromarket designs, inc
• 出口港 55200, port redon 进口港 2709, long beach, ca
• 供应区 Vietnam 采购区 United States
• 重量 27982.13kg 金额 ——
• HS编码 940161 产品标签 gns,fabric sofa,ice,ion,cod,euro,ev,xxxxx,market,furniture
• 产品描述 FURNITURE: FABRIC SOFA PO:444-7133316 / 444-7133327 / 444-7133306 / 444-7133328 / 444-7133326 / 444-7047141 / 444-7133293 / 444-7133307/ 444-7133318 HS CODE: 940161 #WARD, DONG NA I CITY, VIETNAM 67000 XXXXXXXXXXXXXXXX SEVICECONTRACT: 7110476347 1ST ADDITIONAL NOTIFY P ARTY EUROMARKET DESIGNS, INC. XXXXXXXXXXXXXXX : XXXXXXXXXXXX 2ND NOTIFY XXXXXXXXXXXXXXXXX 6X5C5PgLa.sCoO2M XXXXXXXXXXXXXXXXX
  FABRIC SOFA #WARD, XXXXXXXX CITY, XXXXXXX 67000 XXXXXXXXXXXXXXXX
  FABRIC SOFA #WARD, XXXXXXXX CITY, XXXXXXX 67000 XXXXXXXXXXXXXXXX
  FABRIC SOFA #WARD, XXXXXXXX CITY, XXXXXXX 67000 XXXXXXXXXXXXXXXX
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• 交易日期 2026/09/29 提单编号 sdbja900003189
• 供应商 s c montana campeni s.r.l. 采购商 880 euromarket designs, inc
• 出口港 48511, constantza 进口港 4601, new york/newark area, newark, nj
• 供应区 Romania 采购区 United States
• 重量 17851kg 金额 ——
• HS编码 940370 产品标签 furniture
• 产品描述 FURNITURE
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• 交易日期 2026/09/29 提单编号 hlcubo12608blyd3
• 供应商 stalwart homestyles 采购商 880 euromarket designs, inc
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 15217kg 金额 ——
• HS编码 702000 产品标签 ice,glass artware,cod,shipping bill,xxxxx,gh
• 产品描述 GLASS ARTWARE PO NO XXXXXXXXXXX,880-6986079, 880-6986469 & 880-6989643 INVOICE NO XXXXX/SH DATE 20/07/2026 SHIPPING BILL NO 6144197 DATE 21/08/2026 HS CODE 70200090 FREIGHT COLLECT
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• 交易日期 2026/09/29 提单编号 zimupkh8307956
• 供应商 z cuka home lighting fixture co 采购商 880 euromarket designs, inc
• 出口港 57078, yantian 进口港 2709, long beach, ca
• 供应区 Cambodia 采购区 United States
• 重量 23904.27kg 金额 ——
• HS编码 853990 产品标签 table lamp,hom,1 floor,ce table lamp,floor lamp,purchase order,edr,ail,glass shade pendant,pendant shade,shad,party,lamp pendant,xxxxx
• 产品描述 FLOOR LAMP PENDANT SHADE PURCHASE ORDER : 444-6944176;6968405;7021791 FLOOR LAMP PENDANT;SCONCE PURCHASE ORDER : XXXXXXXXXXX;6957365 GLASS SHADE PENDANT;SCONCE TABLE LAMP;FLOOR LAMP;SHADE PURCHASE ORDER : XXXXXXXXXXX;6968405;6851614;6935359;6871281 GLASS SHADE PENDANT TABLE LAMP;SHADE PURCHASE ORDER : XXXXXXXXXXX; 6968405;935359;6871281 ALSO NOTIFY: XXXXXXXX 7 2ND NOTIFY PARTY: XXXXXXXXXXXXXXXXX XXXXXX 203-4168 EMAIL:XXXXXXXXXXXXXXXXXX@QE7DLRJAuYgCWPDLj.WC3OVM XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX@JTHOME.CO HM6.kCVN ; XXXXXX@JTHOME.COHM6.kCVN
  FLOOR LAMP PENDANT SHADE PURCHASE ORDER : 444-6944176;6968405;7021791 FLOOR LAMP PENDANT;SCONCE PURCHASE ORDER : XXXXXXXXXXX;6957365 GLASS SHADE PENDANT;SCONCE TABLE LAMP;FLOOR LAMP;SHADE PURCHASE ORDER : XXXXXXXXXXX;6968405;6851614;6935359;6871281 GLASS SHADE PENDANT TABLE LAMP;SHADE PURCHASE ORDER : XXXXXXXXXXX; 6968405;935359;6871281 ALSO NOTIFY: XXXXXXXX 7 2ND NOTIFY PARTY: XXXXXXXXXXXXXXXXX XXXXXX 203-4168 EMAIL:XXXXXXXXXXXXXXXXXX@QE7DLRJAuYgCWPDLj.WC3OVM XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX@JTHOME.CO HM6.kCVN ; XXXXXX@JTHOME.COHM6.kCVN
  FLOOR LAMP PENDANT SHADE PURCHASE ORDER : 444-6944176;6968405;7021791 FLOOR LAMP PENDANT;SCONCE PURCHASE ORDER : XXXXXXXXXXX;6957365 GLASS SHADE PENDANT;SCONCE TABLE LAMP;FLOOR LAMP;SHADE PURCHASE ORDER : XXXXXXXXXXX;6968405;6851614;6935359;6871281 GLASS SHADE PENDANT TABLE LAMP;SHADE PURCHASE ORDER : XXXXXXXXXXX; 6968405;935359;6871281 ALSO NOTIFY: XXXXXXXX 7 2ND NOTIFY PARTY: XXXXXXXXXXXXXXXXX XXXXXX 203-4168 EMAIL:XXXXXXXXXXXXXXXXXX@QE7DLRJAuYgCWPDLj.WC3OVM XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX@JTHOME.CO HM6.kCVN ; XXXXXX@JTHOME.COHM6.kCVN
  FLOOR LAMP PENDANT SHADE PURCHASE ORDER : 444-6944176;6968405;7021791 FLOOR LAMP PENDANT;SCONCE PURCHASE ORDER : XXXXXXXXXXX;6957365 GLASS SHADE PENDANT;SCONCE TABLE LAMP;FLOOR LAMP;SHADE PURCHASE ORDER : XXXXXXXXXXX;6968405;6851614;6935359;6871281 GLASS SHADE PENDANT TABLE LAMP;SHADE PURCHASE ORDER : XXXXXXXXXXX; 6968405;935359;6871281 ALSO NOTIFY: XXXXXXXX 7 2ND NOTIFY PARTY: XXXXXXXXXXXXXXXXX XXXXXX 203-4168 EMAIL:XXXXXXXXXXXXXXXXXX@QE7DLRJAuYgCWPDLj.WC3OVM XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX@JTHOME.CO HM6.kCVN ; XXXXXX@JTHOME.COHM6.kCVN
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• 交易日期 2026/09/29 提单编号 hlcubo1260868530
• 供应商 stoneman crafts india pvt.ltd. 采购商 880 euromarket designs, inc
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 5616kg 金额 ——
• HS编码 940389 产品标签 arts,ice,cod,shipping bill,r furniture,xxxxx,gh
• 产品描述 OTHER FURNITURE AND PARTS THEREOF PO NO XXXXXXXXXXX, 880-6895531 INVOICE NO XXXXXXXXXX DATE 14/08/2026 SHIPPING BILL NO 5953386 DATE 14/08/2026 HS CODE 94038900 FREIGHT COLLECT
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