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1
|
HLCUALY260410274
|
WOODEN FURNITURE HS CODE 9403.60 INVOICE NO. XXXXXXXXX, 001310500 AND 001310501 ISSUE DATE 21/04/2026 TOTAL NO. OF PACKAGES 101 NET WEIGHT 5,500 KG, GROSS WEIGHT 6,000 KG SHIP TO TEMECULA CREEK INN 44501 RAINBOW CANYON RD. TEMECULA, CA 92592 UNITED STATES
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CONTRACT PROCUREMENT SOLUTIONS
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SAI SOLUTIONS
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2026-05-15
|
Morocco
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6000 Kgs
|
101 PCS
|
|
2
|
HLCUALY260347844
|
WOODEN FURNITURE HS CODE 9403.60 INVOICE NO. XXXXXXXXX, 001310337 AND 001310338 ISSUE DATE 08/04/2026 TOTAL NO. OF PACKAGES 164, 1ST CONTAINER 40 HQ TGBU 9640811 NO. OF PACKETS 164 PACKETS. NET WEIGHT 6,000 KG GROSS WEIGHT 6,500 KG
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CONTRACT PROCUREMENT SOLUTIONS
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SAI SOLUTIONS
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2026-05-07
|
Morocco
|
6500 Kgs
|
164 PCS
|
|
3
|
HLCUALY260300310
|
WOODEN FURNITURE HS CODE . INVOICE NO. ISSUE DATE // TOTAL NO. OF PACKAGES PACKETS NET WEIGHT KG GROSS WEIGHT KG, SHIP TO TEMECULA CREEK INN RAINBOW CANYON RD. TEMECULA, CA UNITED STATES
|
CONTRACT PROCUREMENT SOLUTIONS
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SAI SOLUTIONS
|
2026-05-01
|
Morocco
|
5000 Kgs
|
54 PCS
|
|
4
|
HLCUALY260339938
|
WOODEN FURNITURE HS CODE . INVOICE NO. ISSUE DATE // TOTAL NO. OF PACKAGES PACKETS NET , KG GROSS , KG, SHIP TO TEMECULA CREEK INN RAINBOW CANYON RD. TEMECULA, CA UNITED STATES
|
CONTRACT PROCUREMENT SOLUTIONS
|
SAI SOLUTIONS
|
2026-04-21
|
Morocco
|
9300 Kgs
|
374 PCS
|
|
5
|
MEDUOU212793
|
WOODEN FURNITURE HS CODE : . INVOICE NO.: AND ISSUE DATE: / / TOTAL NO. OF PACKAGES: PACKET NET WEIGHT: , KG GROSS WEIGHT: , KG
|
CONTRACT PROCUREMENT SOLUTIONS
|
SAI SOLUTIONS
|
2025-11-24
|
Spain
|
4000 Kgs
|
108 PKG
|
|
6
|
MAEU260246111
|
WOODEN FURNITURE HS CODE . INVOICE NO ISSUE DATE INVOICE NO ISSUE DATE TOTAL NO OF PACKAGES ST CONTAINER HQ MRSU NO OF PACKAGES NET WEIGHT KG GROSS WEIGHT KG ND CONTAINER HQ TEMU NO OF PACKAGES NET WEIGHT KG GROS, S WEIGHT KG SHIP TO TEMECULA CREEK INN RAINBOW CANYON RD. TEMECULA CA UNITED STATES
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CONTRACT PROCUREMENT SOLUTIONS
|
S.A.I. SOLUTIONS
|
2025-11-03
|
Morocco
|
11224 Kgs
|
236 PKG
|
|
7
|
MAEU259101700
|
WOODEN FURNITURE HS CODE . INVOICE NO. ISSUE DATE TOTAL NO. OF PACKAGES TOTAL GROSS KG TOTAL NET KG SHIP TO US W BAY SAINT LOUIS MS ATTN AMBER PAINE
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CONTRACT PROCUREMENT SOLUTIONS
|
S.A.I. SOLUTIONS
|
2025-10-10
|
Morocco
|
35074 Kgs
|
1140 PKG
|
|
8
|
MEDUOU059574
|
WOODEN FURNITURE NET WEIGHT: , KG HS CODE: . INVOICE NO.: ISSUE DATE: / / SHIP TO :HOLLYWOOD BAY ST. LOUIS HOLLYWOOD BLVD. BAY ST. LOUIS, MS ATTN: AMBER PAINE - -
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CONTRACT PROCUREMENT SOLUTIONS
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SAI SOLUTIONS
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2025-09-25
|
Portugal
|
13500 Kgs
|
440 PKG
|
|
9
|
MEDUOU043024
|
WOODEN FURNITURE N.W: , KG HS CODE : . INVOICE NO.: ISSUE DATE: / / SHIP TO :TEMECULA CREEK INN RAINBOW CANYON RD. TEMECULA, CA UNITED STATES
|
CONTRACT PROCUREMENT SOLUTIONS
|
SAI SOLUTIONS
|
2025-09-10
|
Spain
|
8100 Kgs
|
197 PKG
|
|
10
|
MEDUFE852704
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WOODEN FURNITURE HS CODE : 9403.60INVOICE NO.:001299344 ISSUE DATE: 25/05/2025 TOTAL NO. OF PACKAGES: 112 N.W: 5000 KG
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CONTRACT PROCUREMENT SOLUTIONS
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SAI SOLUTIONS
|
2025-08-18
|
Spain
|
5500 Kgs
|
112 PKG
|