SAF VEHICLE FIGU AST P.O.NO.:5322824350 PLACE OF DELIVERY: MOBILE FLOW TOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAS
SAF VEHICLE FIGU AST P.O.NO.:5322824350 PLACE OF DELIVERY: MOBILE FLOW TOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOOD PACKING MATERIAL IS USED IN THE SHIPMENT. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAS
20-July-2021
010612
ALUMINUM DOOR PURCHASE ORDER : 172913895 DC 1449 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 172913895<BR/>
ALUMINUM DOOR PURCHASE ORDER : 172913895 DC 1449 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 172913895<BR/>
08-July-2021
010612
BLUEY PLUSH ASST P.O.NO.:8822326995 QTY. 1500PCS PLACE OF DELIVERY: SUFFOLK-STORAGE FREIGHT COLLECT WE HEREBY CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DEPARTMENT NO.:00007 PO TYPE - 040 PURCHASE ORDER NUMBER: 8822326995
BLUEY PLUSH ASST P.O.NO.:8822326995 QTY. 1500PCS PLACE OF DELIVERY: SUFFOLK-STORAGE FREIGHT COLLECT WE HEREBY CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DEPARTMENT NO.:00007 PO TYPE - 040 PURCHASE ORDER NUMBER: 8822326995
15-June-2021
010612
244 CARTONS 3411.12 KGS 43.858 CBM BHG 17.8IN BLUE TUFTED PLANTER P.O.NO.:9969608112 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 9969608112 122 CARTONS 2111.82 KGS 23.431 CBM BHG 20IN WHISKEY BARREL PLANTER P.O.NO.:9969608112 PLACE OF DELIVERY:
244 CARTONS 3411.12 KGS 43.858 CBM BHG 17.8IN BLUE TUFTED PLANTER P.O.NO.:9969608112 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 9969608112 122 CARTONS 2111.82 KGS 23.431 CBM BHG 20IN WHISKEY BARREL PLANTER P.O.NO.:9969608112 PLACE OF DELIVERY: