1
|
MOLU455445183
|
2100 CASE VINYL EXAMINATION GLOVES GOODS AS DESCRIBED IN THE APPLICANT S PO NUMBER 102623 AND THE BENEFICIARY S PROFORMA INVOICE NUMBER 0707058 250 CASES CONTAINING 250,000 PIECES OF ALPINE BRAND POWDERED NATURAL WHITE PVC VINYL EXAMINATION GLOVES 600 CASES CONTAINING 600,000 PIECES OF ALPINE BRAND POWDER FREE NATURAL WHITE PVC VINYL EXAMINATION
|
ALPINE GLOVES INC
|
KAOHSIUNG BROTHERS PRODUCTS CORP.
|
2007-11-03
|
China
|
17000 Kgs
|
2100 CAS
|
2
|
MOLU486270376
|
1000 CASE VINYL GLOVES AS PER PO 81575 S/C NO 5039149A07 FREIGHT COLLECT N/A CONTACT BILL CA COSTA E-MAIL BDACOSTA PASSPORTCARGO.COM SAY TOTAL ONE THOUSAND CASES ONLY.
|
ALPINE GLOVES,INC.
|
ZIBO ZHULIN CERAMICS CO.,LTD
|
2007-08-22
|
South Korea
|
7400 Kgs
|
1000 CAS
|
3
|
MOLU535039223
|
2100 CTN 2,100 CARTONS (2,100,000 PCS) OF ALPINE POWDER FREE DOUBLE CHLORINATED LATEX EXAM GLOVES (SMOOTH), ALPINE POWDER FREE SINGLE CHLORINATED LATEX EXAM GLOVES (TEXTURED) ALPINE POWDER FREE POLYMER COATED LATEX EXAM GLOVES (TEXTURED) AS PER PROFORMA INVOICE NO.219/PI/301/07 DD MAY 3, 2007 UND
|
ALPINE GLOVES, INC.
|
YTY INDUSTRY (MANJUNG) SDN. BHD.
|
2007-07-19
|
Singapore
|
16515 Kgs
|
2100 CTN
|
4
|
MOLU486256388
|
2100 CASE VINYL AND NITRILE EXAM GLOVES AS PER P.O.101479 FREIGHT CONTRACT NO.5039149A06 FREIGHT COLLECT SDD(STORE DOOR DELIVERY) SHIP TO ALPINE WAREHOUSE ATTN RECEIVING 41093 COUNTY CENTER DRIVE TEMECULA,CA. 92591 (800)888-4669 SAY TOTAL TWO THOUSAND ONE HUNDRED CASES ONLY
|
ALPINE GLOVES,INC.
|
SHANGHAI PORT MACHINERY PLANT
|
2007-05-01
|
China
|
16000 Kgs
|
2100 CAS
|
5
|
MOLU486254062
|
2100 CASE VINYL GLOVES AS PER PO 81486 FREIGHT CONTRACT NO.5039149A06 FREIGHT COLLECT N/A CONTACT BILL CA COSTA E-MAIL BDACOSTA PASSPORTCARGO.COM SAY TOTAL TWO THOUSAND ONE HUNDRED CASES ONLY
|
ALPINE GLOVES,INC.
|
ZIBO ZHULIN CERAMICS CO.,LTD
|
2007-04-16
|
South Korea
|
17150 Kgs
|
2100 CAS
|
6
|
MOLU534861229
|
2100 CTN 2,100 CARTONS (2,100,000 PCS) OF ALPINE POWDER FREE SINGLE CHLORINATED LATEX EXAM GLOVES (TEXTURED) AS PER REVISED PROFORMA INVOICE NO. 358A/PI/301/06 DD DECEMBER 19, 2006 UNDER ORDER NO 100711 SHIPPED ON BOARD 06/01/2007
|
ALPINE GLOVES, INC.
|
YTY INDUSTRY (MANJUNG) SDN. BHD.
|
2007-01-25
|
Singapore
|
16635 Kgs
|
2100 CTN
|
7
|
MOLU486246331
|
2093 CTN NITRILE AND VINYL EXAM GLOVES AS PER P.O.81365 FREIGHT CONTRACT NO 5039149A06 SDD(STORE DOOR DELIVERY) SHIP TO ALPINE WAREHOUSE ATTN RECEIVING 41093 COUNTY CENTER DRIVE TEMECULA,CA.92591 (800) 888-4669 FREIGHT COLLECT N/A CONTACT BILL CA COSTA SAY TOTAL TWO THOUSAND AND NINETY THREE CTNS ONLY
|
ALPINE GLOVES,INC.
|
SHANGHAI POSEIDON PLASTIC PRODUCTS
|
2007-01-15
|
South Korea
|
16300 Kgs
|
2093 CTN
|
8
|
MOLU486241941
|
5115 CTN VINYL EXAM GLOVES AS PER P.O. 100745 FREIGHT CONTRACT NO.5039149A06 SDD(STORE DOOR DELIVERY) SHIP TO APLINE WAREHOUSE ATTN RECEIVING 41093 COUNTY CENTER DRIVE TEMECULA,CA.92591 (800) 888-4669 FREIGHT COLLECT SAY TOTAL FIVE THOUSAND ONE
|
ALPINE GLOVES,INC.
|
SHANGHAI CHAMPION PLASTIC PRODUCTSC
|
2006-12-30
|
|
17980 Kgs
|
5115 CTN
|