PANAMA CITY, FL Customs

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400 CARTONS 80 CARTONS K.D.WOODEN FURNITURE HARMONIZE CODE NO.9403600, 9401610 AS PER APPLICANT S PO. 41105 G.W. 5,120.00 KGS. 20.071 CBM. SHIPPER : SIAMTHANEE FURNITURE CO., LTD. KHO 3 MHU 14 IND. ESTATE 7 SERITHAI RD., MINBURI BANGKOK 10510 THAILAND PHONE 662 517 9550 FAX 662 517 0378 CONSIGNEE : LIP INTERNATIONAL MARKETING INC. 1658 GAILES BLVD. STE WAREHOUSE B SAN DIEGO, USA 92154 FED ID:33-038 9687 PHONE 1 619 690 2538 FAX 1 152 664 634 2864 NOTIFY, info360.com.cn, : View
80 CARTONS K.D.WOODEN FURNITURE HARMONIZE CODE NO.9403600, 9401610 AS PER APPLICANT S PO. 41105 G.W. 5,120.00 KGS. 20.071 CBM. FREIGHT COLLECT TOTAL : EIGHTY CARTONS ONLY SHIPPED ON BOARD MAY 7, 2005 AT LAEM CHABANG, THAILAND BY KMTC HONG KONG V.506N TRANSHIPMENT AT HONG, info360.com.cn, KONG View
320 CARTONS K.D.WOODEN FURNITURE HARMONIZE CODE NO.9403.600, 9401.610 AS PER APPLICANT S PO. 41105 G.W. 6,400.00 KGS. 43.840 CBM. SHIP TO : MUEBLERIA BONANZA BLVD REAL DEL MAR 510 COL SAN ANTONIO DE LOS BUENOS, TIJUANA MEXICO FREIGHT COLLECT TOTAL : THREE HUNDRED AND TWENTY CARTONS ONLY SHIPPED ON BOARD MAY 7, 2005 AT LAEM CHABANG, THAILAND BY KMTC HONG KONG V.506N TRANSHIPMENT AT HONG, info360.com.cn, KONG View
98 NINETY EIGHT CARTONS GUNNY WRAPPED ONLY COW LEATHER WALLETS DETLS. INVOICE NO. C 002 05 06 DT.05.04.2005 S.BILL NO. 5225322 DT.06.04.2005 92 PKGS CARDBOARD CARTOONS CONTAINING 18400 PCS LEATHER WALLETS SHIPPING BILL NO. 5226058 DATED 11.04.05 INVOICE NO. 02 05 06 DATED 08.04.2005 23 PKGS CARDBOARD CARTOONS CONTAINING 4600 PCS. EMPTY PACKING BOX SHIPPING BILL NO.5226941 DATED 16.04.2005 INVOICE NO. SI 01 05 06 DATED 08.04.2005 2 TWO PACKAGES ONLY CAST ARTICLES INCLUDING PARTS OR COMPONENTS OF ALUMINIUM QTY:26.550 NOS. INV. NO: AO 001 2005 06 DTD 12.04.2005 S.BILL NO.5226795 DTD 13.04.2005 123 BOX IN 5 WOODEN CRATES RUBBER SHEET 18X18X3 8 INCH RMP 18X18X3 8 INCH RUBBER SHEET 18X18X3 4 INCH ECRMP 18X18X3 4 INCH BA RUBBER CUP HSA BRACKET AVHM-50 S.BILL NO. 5225326 DT.6.4.2005 50 BOXES 1000 PCS RULED PRINTED WRITING PAD WITH HARD COVER WITH PVC INVOICE NO. PE 089 2004 2005 DT.14.03.2005 S.BILL NO. 5226258 DT.12.04.2005 15 BOXES 2500 PCS LEATHER CARD HOLDER 2000 PCS LEATHER CHEQUE BOOK COVER INVOICE NO. PE 090 2004 2005 DT.14.03.2005 S.BILL NO. 5226289 DT.12.04.2005 68 SIXTY EIGHT CARTONS GUNNY WRAPPED ONLY. COW LEATHER WALLETS. DETLS AS PER INVOICE NO. C 017 05 2000 DT.25.04.2005 S.BILL NO. 5228703 DT.25.04.2005 60 SIXTY CARTONS GUNNY WRAPPED ONLY COW LEATHER WALLETS DETLS AS PER INVOICE NO. C 015 05 2006 DT.20.04.2005 S.BILL NO. 5227662 DT.20.04.2005 10 TEN CARDBOARD CARTONS ONLY. MAGAZINE BENGALI CONTG. 1400 PCS. S.B. NO. 5228129 DT.21.04.2005 3 PACKAGES CONTAINING 36 BOXES SINGLE MULTI COLOURED PRINTED BOOKS WITH OR WITHOUT SOFT HARD PVC BOPP LAMINATED JACKET COVER. BUYERS ORDER NO. 86085 DT.24.2.05 INVOICE NO.0064 05 06 DT.20.4.05 NET WT. 696.00 KGS S.B. NO. 5228765, info360.com.cn, DT.26.04.2005 View