|
1
|
SZNGCXE26030110
|
DRY NOODLES INVOICE NO.LBW
|
WO SANG INDUSTRIES (HONG KONG) CO L
|
SHANTOU OUMEIDA TRADING CO., LTD.
|
2026-04-03
|
China
|
15536 Kgs
|
1700 CTN
|
|
2
|
PPILSZXA11203
|
HERBAL TEA DRINK INVOICE NO.:WLJ-WM-
|
TRISTAR FOOD WHOLESALE CO.INC.
|
SHANTOU OUMEIDA TRADING CO., LTD.
|
2026-03-30
|
China
|
37648 Kgs
|
4536 CTN
|
|
3
|
SZNGCXE25120372
|
DRY NOODLES INVOICE NO.LBW
|
WO SANG INDUSTRIES (HONG KONG) CO L
|
SHANTOU OUMEIDA TRADING CO., LTD.
|
2026-01-29
|
China
|
15360 Kgs
|
1650 CTN
|
|
4
|
CITVGZ251200645
|
HERBAL TEA INVWLJ -WM - THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
KAM WAH RESOURCES CO., LTD.
|
SHANTOU OUMEIDA TRADING CO., LTD.
|
2026-01-27
|
China
|
18824 Kgs
|
2268 CTN
|
|
5
|
PPILSZXA51646
|
BISCUITS NOUGAT COOKIES JELLY CAKE
|
KAM WAH RESOURCES CO., LTD.
|
SHANTOU OUMEIDA TRADING CO., LTD.
|
2026-01-16
|
China
|
10882 Kgs
|
1138 CTN
|
|
6
|
CITVGZ251100700
|
HERBAL TEA INVWLJ -WM - THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
KAM WAH RESOURCES CO., LTD.
|
SHANTOU OUMEIDA TRADING CO., LTD.
|
2026-01-14
|
South Korea
|
18824 Kgs
|
2268 CTN
|
|
7
|
NCZLSZ25120843
|
DRY NOODLES INVOICE NO.:LBW THE SHIPPER'S LOAD AND COUNT
|
WO SANG INDUSTRIES (HONG KONG) CO L
|
SHANTOU OUMEIDA TRADING CO., LTD.
|
2026-01-11
|
China
|
15198 Kgs
|
1690 CTN
|
|
8
|
CITVGZ251100625
|
HERBAL TEA DRINK INVOICE NO.WLJ -WM - THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
TRISTAR FOOD WHOLESALE CO.INC.
|
SHANTOU OUMEIDA TRADING CO., LTD.
|
2026-01-04
|
China
|
18824 Kgs
|
2268 CTN
|
|
9
|
NCZLSZ25110380
|
DRY NOODLES INVOICE NO.:LBW THE SHIPPER'S LOAD AND COUNT
|
WO SANG INDUSTRIES (HONG KONG) CO L
|
SHANTOU OUMEIDA TRADING CO., LTD.
|
2025-12-05
|
China
|
14934 Kgs
|
1680 CTN
|
|
10
|
CITVGZ251000675
|
HERBAL TEA DRINK INVOICE NO.WLJ -WM - THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
TRISTAR FOOD WHOLESALE CO.INC.
|
SHANTOU OUMEIDA TRADING CO., LTD.
|
2025-11-24
|
China
|
18617 Kgs
|
2243 CTN
|