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1
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CHQFQCEBJAC09061
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STONE TILES
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POOL AND SPA HOUSE
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NIU SHINE ENTERPRISES, INC.
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2009-04-16
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China Taiwan
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1000 Kgs
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3 CRT
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2
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MAEU857789587
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21 CRATES STONE TILES (PURCHASE NO. 13760) AS PER COMMERCIAL INVOICE NO. 0964 DATED FEBRUARY 5, 2009 FOB CEBU, PHILIPPINES 21,000KGS. GROSS WT LESS TARE 2,280KGS. = 18,820KGS NET SHIPPER DECLARES: "THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS WHICH WERE PROPERLY TREATED"
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POOL AND SPA HOUSE LLC
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NIU SHINE ENTERPRISES, INC.
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2009-03-14
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Hong Kong
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21044 Kgs
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21 CRATE
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3
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MAEU857801011
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18 CRATES STONE TILES (PURCHASE ORDER # 13759) 18,760 KGS. GROSS LESS TARE 2,230KGS =16,530KGS. NET AS PER COMMERCIAL INVOICE NO. 0965 DATED JANUARY 19, 2009 FOB CEBU, PHILIPPINES SHIPPER DECLARES"THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS WHICH WEREPROPERLY TREATED"
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POOL AND SPA HOUSE, LTD
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NIU SHINE ENTERPRISES, INC.
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2009-02-21
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Hong Kong
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18799 Kgs
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18 CRATE
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4
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MAEU527034685
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STONE TILES (PURCHASE ORDER #13716) AS PER COMMERCIAL INVOICE NO. 0150 DATED NOVEMBER 22, 2008 FOB CEBU, PHILIPPINES SHIPPER DECLARES: "THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS WHICH WERE PROPERLY TREATED" SECOND NOTIFY: ZUMPANO-NORCROSS, 6354 WARREN DR., NORCROSS, GA 30093,USA
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POOL AND SPA HOUSE, LTD
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NIU SHINE ENTERPRISES, INC.
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2008-12-27
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Hong Kong
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19901 Kgs
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22 CRATE
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5
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CHHKXCEJAX3A2996
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GENERAL
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POOL AND SPA HOUSE, LTD.
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NIU SHINE ENTERPRISES, INC.
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2008-05-07
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China
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17230 Kgs
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18 CRT
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6
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CHHKXCEJAX3A2906
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GENERAL
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POOL AND SPA HOUSE, LTD.
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NIU SHINE ENTERPRISES, INC.
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2008-02-03
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China
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17230 Kgs
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20 CRT
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7
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ZIMUCEB900001979
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25 CRATES STONE CRAFT PURCHASE ORDER NO. 88270 AS PER COMMERCIAL INVOICE NO. 0099 DATED JUNE 06,2007 FOB CEBU,PHILIPPINES "THIS BILL OF LADING IS ISSUED IN EXCHAN GE AGAINST THE LOCAL BILL OF LADING NO. N MC3-01380SH07. EX GEN. MALVAR V-23 DATED JUNE 9, 2007 AT CEBU CITY,PHILS."
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POOL AND SPA HOUSE LTD.
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NIU SHINE ENTERPRISES, INC.
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2007-07-15
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Hong Kong
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20934 Kgs
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25 CRT
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8
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ZIMUCEB900001965
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22 CRATES STONE CRAFT PURCHASE ORDER NO . 88269 AS PER COMMERCIAL INVOICE NO. 009 7 DATED MAY 15,2007 FOB CEBU,PHILIPPINES "THIS BILL OF LADING IS ISSUED IN EXCHAN GE AGAINST THE LOCAL BILL OF LADING NO. N MC3-01226SH07.EX GEN. DEL PILAR V-21 DATE D MAY 19,2007 AT CEBU CITY,PHILS."
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POOL AND SPA HOUSE LTD.
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NIU SHINE ENTERPRISES, INC.
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2007-06-17
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Hong Kong
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21605 Kgs
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22 CRT
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9
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ZIMUCEB900001949
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22 CRATES SHELLSTONE TILES PURCHASE ORD ER # 84676 AS PER COMMERCIAL INVOICE NO. 0095 DATED APRIL 28, 2007 FOB CEBU,PHILIP PINES "THIS BILL OF LADING IS ISSUED IN EXCHANGE AGAINST THE LOCAL BILL OF LADING NO. NMC3-01081SH07.EX GEN. DEL PILAR V-1 9 AT CEBU CITY,PHILS."
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POOL AND SPA HOUSE LTD.
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NIU SHINE ENTERPRISES, INC.
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2007-06-16
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Hong Kong
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21605 Kgs
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22 CRT
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10
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ZIMUCEB900001852
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23 CRATES SHELLSTONE TILES PURCHASE ORD ER # 84676 AS PER COMMERCIAL INVOICE NO. 0073 DATED JANUARY 5, 2007 FOB CEBU,PHIL IPPINES THIS BILL OF LADING IS ISSUED I N EXCHANGE AGAINST THE LOCAL BILL OF LADI NG NO. NMC3-00043SH06.EX GEN. DEL PILAR V -1 DATED JAN. 6, 2006 AT CEBU CITY,PHILS.
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POOL AND SPA HOUSE, LTD.
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NIU SHINE ENTERPRISES, INC.
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2007-02-11
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Hong Kong
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21535 Kgs
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23 CRT
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