1
|
MAEU214919705
|
10596 PAIRS OF FOOTWEAR INVO ICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHAS E ORDER: 74853892,74853692,7 4816792,70928192, 74812692,74 854292,74854492,74862192 HS C ODE: 640299 & 640419 B26380
|
COPPEL CORPORATION,503 SCARONI
|
GUANGZHOU OUCHEN TRADE CO.,LTD
|
2022-02-25
|
China
|
6600 Kgs
|
1766 CTN
|
2
|
SUDU60ITJ006792A
|
475 CARTONS CONTAINING: 5700 PAIRS OF SHOES DUE: 20BR000060843-0 GW: 3.660,0000 CARTONS: 475 CALCADOS BEIRA RIO S.A 2048/2019 NCM: 64029990 FREIGHT COLLECT, CLEAN ON BOARD WOODEN PACKAGE : NOTAPPLICABLE
|
COPPEL CORPORATION 503 SCARONI
|
CALCADOS BEIRA RIO S/A
|
2020-03-06
|
Colombia
|
3660 Kgs
|
475 CTN
|
3
|
HNLTSZ18A01978
|
9780 PAIRS OF SHOES PURCHASE ORDER NUMBERS: 10662995,10662992,10662993,10657795, 10657792,10657793,10650995, 10650992,10650993,10647195,10647192, HS CODE:640299 640419 DC NUMBER:DC MTN601820 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING, MATERIALS.
|
COPPEL CORPORATION,503 SCARONI
|
GUANGZHOU YAQITE INDUSTRIAL CO.,LTD
|
2018-02-19
|
China
|
6050 Kgs
|
1292 CTN
|
4
|
HNLTSZ17A25228
|
10182 PAIRS OF SHOES INVOICES IS ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 10217892,10217893,10219495,10219492, 10219493,10221492,10221493, 10219192,10219193,10219392,10219393, 10219892,10219893,10216492, 10216493,10217992,10217993,10221292,, 10221293,10358692,10358693 HS CODE:640299 640419 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
|
COPPEL CORPORATION,503 SCARONI
|
GUANGZHOU YAQITE INDUSTRIAL CO.,LTD
|
2018-01-14
|
China
|
6020 Kgs
|
1637 CTN
|
5
|
HNLTSZ17A19532
|
10308 PAIRS FOOTWEAR INVOICES IS ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER:20047692, 20047693,20508395,20555994 CARRIER:HAPAG-LLOYD THIS DC.839LCA1700093 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
|
COPPEL CORPORATION,503 SCARONI
|
GUANGZHOU YAQITE INDUSTRIAL CO.,LTD
|
2017-11-01
|
China
|
5710 Kgs
|
1122 CTN
|
6
|
HNLTSZ17A19529
|
12444 PAIRS FOOTWEAR INVOICES IS ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 20526894,20526895,20555995 CARRIER:PIL THIS DC.839LCA1700093 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE:640299
|
COPPEL CORPORATION,503 SCARONI
|
GUANGZHOU YAQITE
|
2017-10-31
|
China
|
5540 Kgs
|
1037 CTN
|
7
|
HNLTSZ17A19527
|
8004 PAIRS FOOTWEAR INVOICES IS ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER:20511194 CARRIER:PIL THIS DC.839LCA1700093 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE:640299
|
COPPEL CORPORATION,503 SCARONI
|
GUANGZHOU YAQITE INDUSTRIAL CO.,LTD
|
2017-10-31
|
China
|
5100 Kgs
|
667 CTN
|
8
|
HLCUSZXFCAUFG6AA
|
FOOTWEAR CUST. PO 14476594, 14476595, 14056896 NO SOLID WOOD PACKING MATERIAL BOOKING22157 . .
|
COPPEL CORPORATION 503 SCARONI
|
PAGODA INTERNATIONAL FOOTWEAR
|
2015-04-15
|
China
|
2801 Kgs
|
616 PCS
|
9
|
HYSLNNGB14020148
|
LUGGAGE(POLYESTER LUGGAGE) CLOTHING(PANTS) FURNITURE(CHAIR) HANDBAGS
|
COPPEL CORPORATION 503 SCARONI
|
COPPEL CHINA SUITE 1101,TOWER C,TIL
|
2014-03-01
|
China
|
7199 Kgs
|
1092 CTN
|
10
|
HYSLNNGB14020147
|
COOLER CLOTHING(PANTS) FURNITURE(CHAIR) HIGH CHAIR
|
COPPEL CORPORATION 503 SCARONI
|
COPPEL CHINA SUITE 1101,TOWER C,TIL
|
2014-03-01
|
China
|
6908 Kgs
|
827 CTN
|