1
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PSQJNYCSE0048601
|
CONTACT PERSON:CHAT SUANSILPHONG CART COUNTER,STAINLESS STEELSPOON, PLASTIC TOOTHPICK,CERAMIC PLATE, ACRYLIC FOR LIGHT SIGN INVOICE NO.JES25026 DATE :11 JUNE, 2025 . ., . . . . .
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55 BOND STREET LLC DBA FISH CHEEKS
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TRADER CORPORATION CO.,LTD.
|
2025-08-13
|
Singapore
|
497 Kgs
|
2 PKG
|
2
|
PSQJSEASE0049901
|
CERAMIC KITCHEN WARE INVOICE NO.JES25001 DATE : 04 MAY, 2025 N.W.1,602.00 KGS . . . ., . . .
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CHILI THAI INC.
|
TRADER CORPORATION CO.,LTD
|
2025-08-06
|
Singapore
|
1777 Kgs
|
5 CAS
|
3
|
PSQJNYCSE0046601
|
SMALL SHIP FOR DECORATION, LAMINATE SHEET TILE ETC. INVOICE NO.JES25021 DATE :07 MAY, 2025 HS CODE: 4420.19.00, 6907.21.24, 4811.90.99, 6303.99.00, 3926.90.99, 5702.99.99
|
55 BOND STREET LLC DBA FISH CHEEKS
|
TRADER CORPORATION CO.,LTD.
|
2025-07-19
|
Singapore
|
3764 Kgs
|
5 CAS
|
4
|
WLUQQLOG25040023
|
(1 CASE)CERAMIC INVOICE NO. JES25014 DATE:23 MARCH 2025
|
N/A
|
TRADER CORPORATION CO LTD
|
2025-05-23
|
Thailand
|
296 Kgs
|
1 PKG
|
5
|
SNJCTH25030446
|
BUDDHA STATUE MADE OF MARBLE, NAGA WOOD CARVING, THAI WOOD CARVINGS ETC. INVOICE NO. JES24042 DATE :08 NOVEMBER, 2025
|
N/A
|
TRADER CORPORATION CO.,LTD.
|
2025-05-08
|
China Taiwan
|
2393 Kgs
|
11 PKG
|
6
|
PSQJNYCSE0038001
|
GOODS DECORATION RESTAURANT INVOICE NO. JES25002 DATE :23 JANUARY, 2024 HS CODE ; 7326.90.99 8302.10.00 9401.71.00 7610.10.90 ., . . . .
|
55 BOND STREET LLC DBA FISH CHEEKS
|
TRADER CORPORATION CO.,LTD.
|
2025-04-11
|
Singapore
|
742 Kgs
|
5 PKG
|
7
|
MGNGMNTNYC00125E
|
TILE, PLYWOOD,ALUMINIUM ALLOYCOVERSTRIP AND LAMINATE SHEET.
|
55 BOND STREET LLC DBA FISH CHEEKS
|
TRADER CORPORATION CO.,LTD.
|
2025-03-02
|
Hong Kong
|
632 Kgs
|
3 PKG
|