|
1
|
MEDUF2418301
|
FREIGHT COLLECT WOODEN FUR NITURE COVERING PURCHASE ORDER NUMBER: 101254316 9KP, 1012543175KP, 10125 43188KP INVOICE NUMBER: GR24E0302
|
N/A
|
GREATREE INDUSTRIAL CORPORATION
|
2024-06-16
|
Singapore
|
7686 Kgs
|
72 CTN
|
|
2
|
MEDUF2418491
|
FREIGHT COLLECT WOODEN FUR NITURE COVERING PURCHASE ORDER NUMBER: 101254318 6KP, 1012543166KP, 10125 43170KP INVOICE NUMBER: GR24E0305
|
N/A
|
GREATREE INDUSTRIAL CORPORATION
|
2024-06-16
|
Singapore
|
6321 Kgs
|
86 CTN
|
|
3
|
MEDUF2418228
|
FREIGHT COLLECT WOODEN FUR NITURE COVERING PURCHASE ORDER NUMBER: 101254316 8KP, 1012543174KP, 10125 43175KP INVOICE NUMBER: GR24E0300
|
N/A
|
GREATREE INDUSTRIAL CORPORATION
|
2024-06-16
|
Singapore
|
7686 Kgs
|
72 CTN
|
|
4
|
MEDUF2418525
|
FREIGHT COLLECT WOODEN FUR NITURE COVERING PURCHASE ORDER NUMBER: 101254318 6KP, 1012543170KP, 10125 43174KP, 1012543189KP, 1 012543193KP, 1012543192K P INVOICE NUMBER: GR24E0 306
|
N/A
|
GREATREE INDUSTRIAL CORPORATION
|
2024-06-16
|
Singapore
|
7192 Kgs
|
56 CTN
|
|
5
|
MEDUF2418434
|
FREIGHT COLLECT WOODEN FUR NITURE COVERING PURCHASE ORDER NUMBER: 101254317 0KP, 1012543189KP INVO ICE NUMBER: GR24E0304
|
N/A
|
GREATREE INDUSTRIAL CORPORATION
|
2024-06-16
|
Singapore
|
7686 Kgs
|
72 CTN
|
|
6
|
MEDUF2418400
|
FREIGHT COLLECT WOODEN FUR NITURE COVERING PURCHASE ORDER NUMBER: 101254316 9KP, 1012543170KP, 10125 43188KP, 1012543189KP INVOICE NUMBER: GR24E0303
|
N/A
|
GREATREE INDUSTRIAL CORPORATION
|
2024-06-16
|
Singapore
|
7686 Kgs
|
72 CTN
|
|
7
|
MEDUF2418319
|
FREIGHT COLLECT WOODEN FUR NITURE COVERING PURCHASE ORDER NUMBER: 101254316 8KP, 1012543169KP, 10125 43175KP INVOICE NUMBER: GR24E0301
|
N/A
|
GREATREE INDUSTRIAL CORPORATION
|
2024-06-16
|
Singapore
|
7686 Kgs
|
72 CTN
|
|
8
|
MEDUF2417394
|
FREIGHT COLLECT WOODEN FUR NITURE COVERING PURCHASE ORDER NUMBER: 101254317 8KP, 1012543181KP, 10125 43179KP, 1012543180KP, 1 012543182KP, 1012543184K P, 1012580661KP, 1012580 662KP INVOICE NUMBER: GR 24E0293
|
N/A
|
GREATREE INDUSTRIAL CORPORATION
|
2024-06-16
|
Singapore
|
9429 Kgs
|
103 CTN
|
|
9
|
MEDUF2417311
|
FREIGHT COLLECT WOODEN FUR NITURE COVERING PURCHASE ORDER NUMBER: 101254317 8KP, 1012543183KP, 10125 43182KP INVOICE NUMBER: GR24E0291
|
N/A
|
GREATREE INDUSTRIAL CORPORATION
|
2024-06-16
|
Singapore
|
10184 Kgs
|
108 CTN
|
|
10
|
MEDUF2417410
|
FREIGHT COLLECT WOODEN FUR NITURE COVERING PURCHASE ORDER NUMBER: 101254316 5KP, 1012543191KP INVO ICE NUMBER: GR24E0294
|
N/A
|
GREATREE INDUSTRIAL CORPORATION
|
2024-06-16
|
Singapore
|
6914 Kgs
|
60 CTN
|