产品描述
SHIPPER_DESCRIPTION (WOODEN FURNITURE (DESK , LATERAL FILE, HUTCH, BOOKCASE, FILE, FILE CABINET)) - HTSCD_DESCRIPTION (OTHER FURNITU RE AND PARTS THEREOF: WOODEN FURNITURE OF A KIND USED IN OFFICES:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
交易日期
2026/08/27
提单编号
asfnvyvr2607440
供应商
u i logistics corp.
采购商
magnussen home furnishings inc.
出口港
55206, vung tau
进口港
3002, tacoma, wa
供应区
Vietnam
采购区
United States
重量
8170kg
金额
——
HS编码
940360
产品标签
wooden furniture
产品描述
WOODEN FURNITURE 展开
交易日期
2026/08/27
提单编号
whlc039gx60834
供应商
u i logistics corp.
采购商
magnussen home furnishings inc.
产品描述
WOODEN FURNITURE (BED, TABLE, CHEST.., ) CUSTOMER PO#= S127407, S127454 MAGNUSSEN ORDER#= T01817-01, T01702-01 HS CODE= 940350, 940391,940360 , 940169, 940330, 940320, 700992, 940 161, 940399, 940389 WHSU5356855 VGM = 11874.47 KGS WHSU5288010 VGM = 10957.09 KGS EMAIL= XXXXXXXXX@MAGNUSSEN.CO M EIN NUMBER (ENTERPRI SE CODE) = XXXXXXXXXX TEL= XXXXXXXXXX (MAIN OFFICE) EIN NUMBER (ENTERPRISE CODE) 03-0117 050 ALSO NOTIFY PARTY= MAGNUSSEN HOME FURNISHINGS LTD., 2-94 BRIDGEPORT ROAD EAST WATERLOO, ON, CANADA N2J 2J9 PH= XXXXXXXXXXXX FAX= 519-662-3733 ATTN= LOGISTICS DEPT. EMAIL= CONTAXXXX@1MKAkGHNZUtSWS6EUNj.mCvOsM SELLER STATEMENTS= WE HEREBY CERTIFY THAT THE CAPTIONED SHIPMENTS CONTA INS NO SOLID WOOD PACKING MATERIALS. THAT THEGOODS SHIPPED HAVE UNDERGONE THE PROPER TREA TMENT THAT SHOULD BE FREE FROM INSECT CONTAMINATION. SELLER = MAGNUSSEN HOME FUNISHINGS, INC. CONFIRMS THE XXXXXXXXXXXXX THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY S STANDARD REQUIREMENTS OF TOXIC SUBSTANCES CONTROL ACT (TSCA) FOR FORMALDEHYDE EMISSIONS FROM COMP OSITE WOOD PRODUCTS SPECIFIED IN THE TSCA TITLE VI (40 CRF 770.30,770.40) . EXCLUDED MEANING= THE PRODUCTS LISTED ON THIS INVOICE CONTAIN ONLY SOLID WOOD NOT SUBJECT TO TSCA TITLE VI, 40 CFR PART 770 WOODEN FURNITURE (BED, TABLE, CHEST.., ) CUSTOMER PO#= S127407, S127454 MAGNUSSEN ORDER#= T01817-01, T01702-01 HS CODE= 940350, 940391,940360 , 940169, 940330, 940320, 700992, 940 161, 940399, 940389 WHSU5356855 VGM = 11874.47 KGS WHSU5288010 VGM = 10957.09 KGS EMAIL= XXXXXXXXX@MAGNUSSEN.CO M EIN NUMBER (ENTERPRI SE CODE) = XXXXXXXXXX TEL= XXXXXXXXXX (MAIN OFFICE) EIN NUMBER (ENTERPRISE CODE) 03-0117 050 ALSO NOTIFY PARTY= MAGNUSSEN HOME FURNISHINGS LTD., 2-94 BRIDGEPORT ROAD EAST WATERLOO, ON, CANADA N2J 2J9 PH= XXXXXXXXXXXX FAX= 519-662-3733 ATTN= LOGISTICS DEPT. EMAIL= CONTAXXXX@1MKAkGHNZUtSWS6EUNj.mCvOsM SELLER STATEMENTS= WE HEREBY CERTIFY THAT THE CAPTIONED SHIPMENTS CONTA INS NO SOLID WOOD PACKING MATERIALS. THAT THEGOODS SHIPPED HAVE UNDERGONE THE PROPER TREA TMENT THAT SHOULD BE FREE FROM INSECT CONTAMINATION. SELLER = MAGNUSSEN HOME FUNISHINGS, INC. CONFIRMS THE XXXXXXXXXXXXX THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY S STANDARD REQUIREMENTS OF TOXIC SUBSTANCES CONTROL ACT (TSCA) FOR FORMALDEHYDE EMISSIONS FROM COMP OSITE WOOD PRODUCTS SPECIFIED IN THE TSCA TITLE VI (40 CRF 770.30,770.40) . EXCLUDED MEANING= THE PRODUCTS LISTED ON THIS INVOICE CONTAIN ONLY SOLID WOOD NOT SUBJECT TO TSCA TITLE VI, 40 CFR PART 770 展开
交易日期
2026/08/27
提单编号
ymjaw490513473
供应商
u i logistics corp.
采购商
usa furniture warehouse
产品描述
WOODEN FURNITURE NESOI WOODEN FURNITURE (TABLE,...) AS PER LDA LDB25560 DIRECT CUSTOMER PO XXXXXXX HS CODE 9403.60 3RD NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXPHOENIX, ARIZONA 85043 展开
产品描述
SHIPPER_DESCRIPTION (WOODEN FURNITURE (DESK , BOOKCASE, FIREPLACE CONSOLE)) - HTSCD_DESC RIPTION (OTHER FURNITURE AND PARTS THEREOF: WOODEN FURNITURE OF A KIND USED IN OFFICES:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (WOODEN FURNITURE (DESK , BOOKCASE, FIREPLACE CONSOLE)) - HTSCD_DESC RIPTION (OTHER FURNITURE AND PARTS THEREOF: WOODEN FURNITURE OF A KIND USED IN OFFICES:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
交易日期
2026/08/26
提单编号
cmdusgn3208556
供应商
u i logistics corp.
采购商
najarian furnitureco la
出口港
57020, ningpo
进口港
1801, tampa, fl
供应区
Vietnam
采购区
United States
重量
10704kg
金额
——
HS编码
940350
产品标签
chest of drawer,fee,dresser,ppe,esp,bed,custom,ipm,lara,carrier,nightstand,solid wood packaging,ct w,mirror,gh,xxxxx,furniture
产品描述
KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR TFREIGHT COLLECT WOODEN FURNITURE (BED ,DRESSER, MIRROR, CHEST OF DRAWER ,NIGHTSTAND ) AS PER CUSTOMER PO XXXXXXX HSC:940350,700992,940391,940360 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKAGING XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 展开
产品描述
SHIPPER_DESCRIPTION (WOODEN FURNITURE (DESK , CREDENZA, BOOKCASE, FILE, FILE CABINET)) - HTSCD_DESCRIPTION (OTHER FURNITURE AND PART S THEREOF: WOODEN FURNITURE OF A KIND USED INOFFICES:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (WOODEN FURNITURE (DESK , CREDENZA, BOOKCASE, FILE, FILE CABINET)) - HTSCD_DESCRIPTION (OTHER FURNITURE AND PART S THEREOF: WOODEN FURNITURE OF A KIND USED INOFFICES:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
交易日期
2026/08/25
提单编号
goagvn266a0919
供应商
u i logistics corp.
采购商
national business furniture