|
1
|
KGWQPKG26060013
|
TOTAL: 989 PACKAGES 944 UNITS CONSISTING OF 989PACKAGES SHIPPER'S DECLARED:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF, GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES,HUTCH DOORS, EDGING AND ROUND TOPSAS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO013967-3 DATED 27 04 2026 CUSTOMER P O NO.: PO XXXX JJRSO013960-1 DATED 14 04 2026 CUSTOMER P O NO.: PO XXXX SUB TOTAL CONSISTING OF 45 PACKAGES CONSOLIDATED ITEM FROM XXXXXXXXXXXXXXXXXXXXXXPO NO.: XXXXXTOTAL PACKAGES: 45 PACKAGES TOTAL CBM: 2.45CBM TOTAL GROSS WEIGHT: 1,623KGS TERMS: FOB, XXXXXXXXXXXXXXXXXXXX (INCOTERMS 2010) H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: XXXXXXXX
|
HEARTWOOD DISTRIBUTORS
|
JEMARAMAS JAYA SDN BHD
|
2026-07-18
|
Singapore
|
22938 Kgs
|
989 PKG
|
|
2
|
KGWQPKG26050094
|
TOTAL: 731 PACKAGES 34074 UNITS CONSISTING OF 731 PACKAGES SHIPPER'S DECLARED:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF, GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES,HUTCH DOORS, EDGING AND ROUND TOPSAS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO013907-1 DATED 27 03 2026 CUSTOMER P O NO.: PO XXXX JJRSO013968-2 DATED 21 04 2026 CUSTOMER P O NO.: PO XXXXX JJRSO013960-1 DATED 14 04 2026 CUSTOMER P O NO.: PO XXXX TERMS: FOB, XXXXXXXXXXXXXXXXXXXX (INCOTERMS2010) H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: XXXXXXXX
|
HEARTWOOD DISTRIBUTORS
|
JEMARAMAS JAYA SDN BHD
|
2026-07-10
|
Singapore
|
22807 Kgs
|
731 PKG
|
|
3
|
OERT111718P00103
|
2 X 40' HC CONTAINER CONTAINING: OFFICE FURNITURE TOTAL 816 UNITS CONSISTING OF 861 PACKAGES (61 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO013919-1 DATED 31/03/2026 CUSTOMER P/O NUMBER: POXXXXXXXXXX JJRSO013922-1 DATED 31/03/2026 CUSTOMER P/O NUMBER: POXXXXXXXXXX TERMS : FOB XXXXXXXXXX, MALAYSI, A (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000COUNTRY OF ORIGIN.: XXXXXXXX
|
REGENCY SEATING
|
JEMARAMAS JAYA SDN BHD
|
2026-07-07
|
Singapore
|
28773 Kgs
|
816 PKG
|
|
4
|
KGWQPKG26050030
|
TOTAL: 616 PACKAGES 35,236 UNITS CONSISTING OF 616 PACKAGES SHIPPER'S DECLARED:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF, GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES,HUTCH DOORS, EDGING AND ROUND TOPSAS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO013906-1 DATED 27 03 2026 CUSTOMER P O NO.: PO XXXX JJRSO013908-1 DATED 27 03 2026 CUSTOMER P O NO.: PO XXXXX TERMS: FOB, XXXXXXXXXXXXXXXXXXXX (INCOTERMS 2010) H.S. CODE NO. 9403.30.0000COUNTRY OF ORIGIN.: XXXXXXXX
|
HEARTWOOD DISTRIBUTORS
|
JEMARAMAS JAYA SDN BHD
|
2026-06-24
|
South Korea
|
24908 Kgs
|
616 PKG
|
|
5
|
KGWQPKG26050020
|
TOTAL: 499 PACKAGES 499 UNITS CONSISTING OF 499 PACKAGES SHIPPER'S DECLARED:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF, GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES,HUTCH DOORS, EDGING AND ROUND TOPSAS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO013870-1 DATED 16 03 2026 CUSTOMER P O NO.: PO XXXX H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: XXXXXXXX
|
HEARTWOOD DISTRIBUTORS
|
JEMARAMAS JAYA SDN BHD
|
2026-06-19
|
Singapore
|
19283 Kgs
|
499 PKG
|
|
6
|
OERT111718P00089
|
1 X 40' HC CONTAINER CONTAINING : OFFICE FURNITURE TOTAL 358 UNITS CONSISTING OF 432 PACKAGES (33 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO013863-1 DATED 13/03/2026 CUSTOMER P/O NUMBER: POXXXXXXXXXX TERMS: FOB XXXXXXXXXXXXXXXXXXXX (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.:, XXXXXXXX
|
REGENCY SEATING
|
JEMARAMAS JAYA SDN BHD
|
2026-06-17
|
South Korea
|
19504 Kgs
|
432 PKG
|
|
7
|
OERT111718P00090
|
1 X 40' HC CONTAINER CONTAINING : OFFICE FURNITURE TOTAL 452 UNITS CONSISTING OF 322 PACKAGES (31 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO013864-1 DATED 13/03/2026 CUSTOMER P/O NUMBER: POXXXXXXXXXX JJRSO013899-1 DATED 25/03/2026 JJRSO013909-1 DATED 30/03/2026 (Hinges) JJRSO013513-2 DATED 30/12, /2025 CUSTOMER P/O NUMBER: POXXXXXX TERMS : FOB XXXXXXXXXXXXXXXXXXXX (INCOTERMS 2010) H.S.CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MALAYSIA
|
REGENCY SEATING
|
JEMARAMAS JAYA SDN BHD
|
2026-06-17
|
South Korea
|
13937 Kgs
|
458 PKG
|
|
8
|
KGWQPKG26040125
|
TOTAL: 969 PACKAGES TOTAL 892 UNITS CONSISTING OF 969 PACKAGES SHIPPER'S DECLARED:- NO SOLID WOOD PACKAGING USED INSIDE THIS CONTAINER GOODS DESC COVERING 100 PERCENT OF INVOICE VALUE OF, GOODS AND OR SERVICES DESCRIBED AS : ASSORTED OFFICE FURNITURE AND HARDWARE, INCLUDING BUT NOT LIMITED TO, BRIDGES, RETURN SHELLS, DESK SHELLS, BULLET TOPS,LATERAL FILES, PEDESTAL, HUTCHES,HUTCH DOORS, EDGING AND ROUND TOPSAS PER JEMARAMAS JAYA SALES ORDER NO. JJRSO013869-1 DATED 16 03 2026 CUSTOMER P O NO.: PO XXXX SUB TOTAL CONSISTING OF 77 PACKAGES CONSOLIDATED ITEM FROM NOVA ACE INDUSTRIES (M) SDN BHD PO NO.: XXXXXX, 15919 TOTAL PACKAGES: 77 PACKAGESTOTAL CBM: 1.840CBM TOTAL GROSS WEIGHT: 822.01KGS H.S. CODE NO. 9403.30.0000 COUNTRY OF ORIGIN.: XXXXXXXX
|
HEARTWOOD DISTRIBUTORS
|
JEMARAMAS JAYA SDN BHD
|
2026-06-12
|
Singapore
|
18897 Kgs
|
969 PKG
|
|
9
|
OERT111718P00088
|
1 X 40' HC CONTAINER CONTAINING : OFFICE FURNITURE TOTAL 266 UNITS CONSISTING OF 432 PACKAGES (31 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO013865-1 DATED 13/03/2026 CUSTOMER P/O NUMBER: POXXXXXXXXXX TERMS: FOB XXXXXXXXXXXXXXXXXXXX (INCOTERMS 2010) H.S. CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.:, XXXXXXXX
|
REGENCY SEATING
|
JEMARAMAS JAYA SDN BHD
|
2026-06-12
|
Malaysia
|
14713 Kgs
|
432 PKG
|
|
10
|
OERT111718P00062
|
1 X 40' HC CONTAINER CONTAINING : OFFICE FURNITURE TOTAL 426 UNITS CONSISTING OF 487 PACKAGES (34 PALLETS) AS PER JEMARAMAS JAYA SDN BHD SALES ORDER NO. JJRSO013775-1 DATED 30/01/2026 CUSTOMER P/O NUMBER: POXXXXXX TERMS : FOB XXXXXXXXXXXXXXXXXXXX (INCOTERMS 2010) H.S.CODE NO. 9403.30.8000 COUNTRY OF ORIGIN.: MAL, AYSIA
|
REGENCY SEATING
|
JEMARAMAS JAYA SDN BHD
|
2026-05-31
|
Malaysia
|
15755 Kgs
|
487 PKG
|