1
|
HLCUHOU170941130
|
RESIN 18 SUPERSACKS & 130 BAGS 25.5 MT PVC RESIN
|
COMPANIA MANUFACTURERA MANISOL SA
|
UNITCARGO CONTAINER LINE, INC. ON
|
2017-10-01
|
Dominican Republic
|
25955 Kgs
|
148 PCS
|
2
|
HLCUHOU170925087
|
RESIN 26 MT PVC RESIN
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
UNITCARGO CONTAINER LINE, INC. ON
|
2017-09-26
|
Dominican Republic
|
26513 Kgs
|
1040 PCS
|
3
|
BANQSZX0517540
|
5000 UNIDADES DE MAGIC CELL MARCA BATA SEGUN ORDEN DE COMPRA 3592 FACTURA PROFORMA 61305484 5000 UNITS OF MAGIC CELL BRAND BATA UNDER PURCHASE ORDER 3592 PROFORMA
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
ORIENTAL INTERNATIONAL SUPPLIES LTD
|
2014-04-11
|
China
|
2945 Kgs
|
310 CTN
|
4
|
BANQSZX0516604
|
3511 PARES DE CALZADO MARCA POWER SEGUN ORDEN DE COMPRA 3511 FACTURA PROFORMA 61311333 3511 PAIRS OF SHOES BRAND POWER UNDER PURCHASE
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
TONEAST FOOTWEAR LIMITED
|
2014-03-27
|
China
|
1813 Kgs
|
259 CTN
|
5
|
BANQSZX0512076
|
4.833 PARES DE CALZADO MARCA POWER SEGUN ORDEN DE COMPRA 3409 FACTURA PROFORMA 61311279 4.833 PAIRS OF SHOES BRAND POWER UNDER PURCHASE ORDER 3409 PROFORMA INVOICE
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
KEE TAT LIGHTING HOLDINGS LTD.
|
2014-03-27
|
China
|
4120 Kgs
|
537 CTN
|
6
|
BANQCAN2571378
|
4068 PAIRS OF SHOES BRAND BUBBLEGUMMERS UNDER PURCHASE ORDER 3233 PROFORMA INVOICE 61310401 4068 PARES DE CALZADO MARCA BUBBLEGUMMERS SEGUN ORDEN DE COMPRA 3233
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
GAGIER INDUSTRIAL LIMITED
|
2014-03-18
|
China
|
2999 Kgs
|
429 CTN
|
7
|
BANQCAN2571643
|
4843 PAIRS OF SHOES BRAND BATA UNDER PURCHASE ORDER 3350 PROFORMA INVOICE 61310306 4843 PARES DE CALZADO MARCA BATA SEGUN ORDEN DE COMPRA 3350 FACTURA
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
GAGIER INDUSTRIAL LIMITED
|
2014-03-18
|
China
|
5156 Kgs
|
607 CTN
|
8
|
BANQSZX0511106
|
2782 PARES DE CALZADO MARCA BATA SEGUNORDEN DE COMPRA 3348 FACTURA PROFORMA 61310285 2782 PAIRS OF SHOES BRAND BATA UNDER PURCHASE ORDER 3348
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
LUCK SUCCESS HOLDING LTD.
|
2014-02-21
|
China
|
3533 Kgs
|
306 CTN
|
9
|
BANQXMN2501241
|
11.892 PARES DE CALZADO MARCA BUBBLE GUMMERS SEGUN ORDEN DE COMPRA 3121 FACTURA PROFORMA 61310399 11.892 PAIRS OF SHOES BRAND BUBBLE GUMMERS
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
BATA SHOE CO (KENYA) LTD
|
2014-02-13
|
China
|
5886 Kgs
|
1023 CTN
|
10
|
BANQCAN2567793
|
2660 BAGS BRAND BATA UNDER PURCHASE ORDER 3453 PROFORMA INVOICE 61310378 2660 BOLSOS MARCA BATA SEGUN ORDEN DE COMPRA 3453 FACTURA PROFORMA 61310378 2400 PAIRS OF SHOES BRAND
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
GAGIER INDUSTRIAL LIMITED
|
2014-02-13
|
China
|
3828 Kgs
|
373 CTN
|