1
|
ZIMUCST0084770
|
267 PCK(S) - CHILDREN'S AUTOMOTIVE CAR S EATS BABY RIDE MARINE/CIEL USA X4-B7U HTS N: 9401.20.0000 PO#: 8428
|
TEAM TEX AMERICA INC
|
TEAM TEX
|
2016-01-20
|
Greece
|
3532 Kgs
|
267 PKG
|
2
|
ZIMUCST0084562
|
260 PCK(S) - CHILDREN'S AUTOMOTIVE CAR S EATS BABY RIDE MARINE/CIEL USA X4-B7U HTS N: 9401.20.0000 PO#: 15-0013/153724
|
TEAM TEX AMERICA INC
|
TEAM TEX
|
2015-12-16
|
Greece
|
3439 Kgs
|
260 PKG
|
3
|
HLCUTPE150533307
|
BABY WALKER BABY WALKER (ORDER NO. 2056199) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS CODE 9401.71.0005
|
TEAM-TEX AMERICA, INC.
|
FOCUS MIA ENTERPRISE
|
2015-07-21
|
China Taiwan
|
5132 Kgs
|
827 PCS
|
4
|
CMDUTWN0240495
|
BABY WALKER (ORDER NO.2055176) FREIGHT PAYABLE AT MARSEILLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.
|
TEAM-TEX AMERICA, INC.
|
FOCUS MIA ENTERPRISE
|
2015-05-27
|
China
|
9033 Kgs
|
827 PCS
|
5
|
CMDUTWN0238507
|
BABY WALKER (ORDER NO. 2055175) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. FREIGHT PAYABLE AT MARSEILLE
|
TEAM TEX AMERICA, INC.
|
FOCUS MIA ENTERPRISE
|
2015-05-01
|
Hong Kong
|
9032 Kgs
|
827 PCS
|
6
|
CMDUTWN0232095
|
BABY WALKER AS PER PROFORMA INVOICE NO.2054306 FREIGHT PAYABLE AT MARSEILLE TLI 9401-00-0008-0011
|
TEAM TEX AMERICA, INC.
|
ENGLACHA INTERNATIONAL CO., LTD.
|
2015-01-23
|
Hong Kong
|
9030 Kgs
|
827 PCS
|
7
|
CMDUTWN0231472
|
BABY WALKER AS PER PROFORMA INVOICE NO.2054305 FREIGHT PAYABLE AT MARSEILLE
|
TEAM TEX AMERICA, INC.
|
ENGLACHA INTERNATIONAL CO., LTD.
|
2015-01-18
|
Hong Kong
|
9031 Kgs
|
827 PCS
|
8
|
CMDUTWN0230536
|
BABY WALKER AS PER PROFORMA INVOICE NO. 2053928 FREIGHT PAYABLE AT MARSEILLE TLI 9401-00-0008-0011
|
TEAM TEX AMERICA, INC.
|
ENGLACHA INTERNATIONAL CO., LTD.
|
2014-12-23
|
Hong Kong
|
8992 Kgs
|
827 PCS
|
9
|
CMDUTWN0229603
|
BABY WALKER AS PER PROFORMA INVOICE NO. 2053927 FREIGHT PAYABLE AT MARSEILLE TLI 9401-00-0011-0002
|
TEAM TEX AMERICA, INC., /
|
ENGLACHA INTERNATIONAL CO., LTD.
|
2014-12-06
|
Hong Kong
|
8870 Kgs
|
827 PCS
|
10
|
CMDUTWN0228289
|
BABY WALKER AS PER PROFORMA INVOICE NO. 2053612 FREIGHT PAYABLE AT MARSEILLE TLI 9401-00-0008-0006
|
TEAM TEX AMERICA, INC., /
|
ENGLACHA INTERNATIONAL CO., LTD.
|
2014-11-13
|
South Korea
|
9029 Kgs
|
827 PCS
|