A summary of customers, suppliers, and logistics partners for the latest 8 U.S. imports by Fuzhou Dongsen Houseware Co L T D are presented below. In total, 8 import manifest records have been entered for Fuzhou Dongsen Houseware Co L T D since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
201903228224 | FUZHOU DONGSEN HOUSEWARE CO.,LTD.
ADD:CHENDIANHU INDUSTRIAL AREA,GANZ Departure Port Xiamen,China (Mainland) FRED HALL & ASSOCIATES 4833 W.ROYAL LANE IRVING,TEXAS 7506 |
SOUTHERN ENTERPRISES, LLC. 600 FREEPORT PKWY, SUITE 200 COPPEL Baltimore, Maryland Arrival Port |
CAIU7157591 [1] | 10 pcs WALL DECOR METAL WALL DECORATION . . | 2019-03-21 |
201903153975 | FUZHOU DONGSEN HOUSEWARE CO.,LTD. ADD:CHENDIANHU INDUSTRIAL AREA,GANZ Departure Port Kaohsiung,China (Taiwan) |
SOUTHERN ENTERPRISES, LLC. 600 FREEPORT PKWY, SUITE 200 COPPEL Savannah, Georgia Arrival Port |
HDMU4535635 [1] | 382 pcs 120CTNS OF PO#:PO100029-9 CUST PO#:WHS-390-371390 07 WHS-390-3713871 NO.DS1901116GA KD FURNITURES 65 6CTNS OF K D FURNITURE SPO#WHS-390-3713871 INVOICE NO.:23685898 277CTNS OF KD FURNITURES KD | 2019-03-13 |
HMMU6007424 [1] | 671 pcs 120CTNS OF PO#:PO100029-9 CUST PO#:WHS-390-371390 07 WHS-390-3713871 NO.DS1901116GA KD FURNITURES 65 6CTNS OF K D FURNITURE SPO#WHS-390-3713871 INVOICE NO.:23685898 277CTNS OF KD FURNITURES KD | 2019-03-13 |
201903146056 | FUZHOU DONGSEN HOUSEWARE CO.,LTD.
ADD:CHENDIANHU INDUSTRIAL AREA, Departure Port Kaohsiung,China (Taiwan) FRED HALL & ASSOCIATES 4833 W.ROYAL LANE IRVING, |
SOUTHERN ENTERPRISES,LLC. 600 FREEPORT PKWY,SUITE 200 Savannah, Georgia Arrival Port |
HDMU6890351 [1] | 416 pcs "SHIPPER'S LOAD & COUNT" (416CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT 416(CARTONS) PO#:PO100079-4/PO100136-2 | 2019-03-13 |
201903144822 | FUZHOU DONGSEN HOUSEWARE CO.,LTD. ADD:CHENDIANHU INDUSTRIAL AREA,GANZ Departure Port Kaohsiung,China (Taiwan) |
SOUTHERN ENTERPRISES, LLC. 600 FREEPORT PKWY, SUITE 200 COPPEL Savannah, Georgia Arrival Port |
HDMU4535635 [1] | 382 pcs 120CTNS OF PO#:PO100029-9 CUST PO#:WHS-390-371390 07 WHS-390-3713871 NO.DS1901116GA KD FURNITURES 65 6CTNS OF K D FURNITURE SPO#WHS-390-3713871 INVOICE NO.:23685898 277CTNS OF KD FURNITURES KD | 2019-03-13 |
HMMU6007424 [1] | 671 pcs 120CTNS OF PO#:PO100029-9 CUST PO#:WHS-390-371390 07 WHS-390-3713871 NO.DS1901116GA KD FURNITURES 65 6CTNS OF K D FURNITURE SPO#WHS-390-3713871 INVOICE NO.:23685898 277CTNS OF KD FURNITURES KD | 2019-03-13 |
2019030230789 | FUZHOU DONGSEN HOUSEWARE CO.,LTD.
ADD:CHENDIANHU INDUSTRIAL AREA, Departure Port Kaohsiung,China (Taiwan) FRED HALL & ASSOCIATES 4833 W.ROYAL LANE IRVING, |
SOUTHERN ENTERPRISES,LLC. 600 FREEPORT PKWY,SUITE 200 Long Beach, California Arrival Port |
HDMU6771558 [1] | 358 pcs "SHIPPER'S LOAD & COUNT" (358CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT 358(CARTONS) PO#:15982-8/15870-19/PO100065-4/ | 2019-03-01 |
201903022277 | FUZHOU DONGSEN HOUSEWARE CO.,LTD.
ADD:CHENDIANHU INDUSTRIAL AREA,GANZ Departure Port Xiamen,China (Mainland) FRED HALL & ASSOCIATES 4833 W.ROYAL LANE IRVING,TEXAS 7506 |
SOUTHERN ENTERPRISES, LLC. 600 FREEPORT PKWY, SUITE 200 COPPEL Los Angeles, California Arrival Port |
TGHU6075030 [1] | 385 pcs KD FURNITURE WALL DECOR . . | 2019-01-20 |
2019022612063 | FUZHOU DONGSEN HOUSEWARE CO.,LTD.
ADD:CHENDIANHU INDUSTRIAL AREA,GANZ Departure Port Xiamen,China (Mainland) FRED HALL & ASSOCIATES 4833 W.ROYAL LANE IRVING,TEXAS 7506 |
SOUTHERN ENTERPRISES, LLC. 600 FREEPORT PKWY, SUITE 200 COPPEL Los Angeles, California Arrival Port |
BMOU6785844 [1] | 4 pcs KD FURNITURE WALL DECOR . . | 2019-02-05 |
201902157018 | FUZHOU DONGSEN HOUSEWARE CO.,LTD.
ADD:CHENDIANHU INDUSTRIAL AREA, Departure Port Kaohsiung,China (Taiwan) FRED HALL & ASSOCIATES 4833 W.ROYAL LANE IRVING, |
SOUTHERN ENTERPRISES,LLC. 600 FREEPORT PKWY,SUITE 200 Savannah, Georgia Arrival Port |
DFSU6959362 [1] | 554 pcs "SHIPPER'S LOAD & COUNT" (894CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT CARGO WILL BE LOADED ONTO M/V MAERSK SEMARANG V 902E AT TWKHH | 2019-02-14 |
TCNU8098537 [1] | 3 pcs "SHIPPER'S LOAD & COUNT" (894CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAIL AS PER ITEMIZED FREIGHT COLLECT CARGO WILL BE LOADED ONTO M/V MAERSK SEMARANG V 902E AT TWKHH | 2019-02-14 |