1
|
CMDUCAD0334909
|
. 1 X 20'ST CONTAINER TOTAL 282 PACKAGES ONLY TOTAL TWO HUNDRED EIGHTY TWO PACKAGES ONLY GENTS LEATHER SHOES/BOOTS CHILDREN LEATHER SHOES, INVOICE NO :300008930007 DT. 30.04.2018 S. BILL NO : 4764645 DT.10.05.2018 IEC NO : 3391001470 HS CODE : 64039120 64039110 NET WT. : 3216.600 KGS FREIGHT PREPAID
|
TO AVP GR INC
|
LIBERTY SHOES LTD
|
2018-06-19
|
India
|
6397 Kgs
|
282 PCS
|
2
|
TMGB501037012023
|
GENTS LEATHER BOOTS
|
TO AVP GR INC
|
LIBERTY SHOES LTD
|
2017-11-13
|
India
|
1392 Kgs
|
87 PKG
|
3
|
CMDUCAD0309268
|
. 1 X 40'HC CONTAINER TOTAL 489 PACKAGES ONLY TOTAL FOUR HUNDRED EIGHTY NINE PACKAGES ONLY CHILDREN LEATHER SHOES, GENTS LEATHER SHOES, LEATHER BOOTS, GENTS SYNTHETIC SHOES INVOICE NO. 300007830012 DT. 22.08.2017, S.BILL NO. 8442486 DT. 04.09.2017 IEC NO. 3391001470 HS CODE: 64039120, 64021990 NET WT: 4902.000 KGS DTHC COLLECT THC AT DESTINATION COLLECT FREIGHT PREPAID
|
TO AVP GR INC
|
LIBERTY SHOES LTD
|
2017-10-12
|
India
|
10490 Kgs
|
489 PCS
|
4
|
CMDUCAD0306406
|
. 1 X 20'ST CONTAINER TOTAL 242 PACKAGES ONLY TOTAL TWO HUNDRED FORTY TWO PACKAGES ONLY GENTS SYNTHETIC SHOES GENTS LEATHER SHOES INVOICE NO. 300007830010 DT. 05.08.2017 S.BILL NO. 7955016 DT. 11.08.2017, IEC NO. 3391001470 HS CODE: 64021990, 640039120 NET WT: 3381.000 KGS FREIGHT PREPAID DTHC COLLECT THC AT DESTINATION COLLECT
|
TO AVP GR INC
|
LIBERTY SHOES LTD
|
2017-09-14
|
India
|
6064 Kgs
|
242 PCS
|
5
|
CMDUCAD0303404
|
. 1 X 20' ST CONTAINER TOTAL 241 PACKAGES ONLY TOTAL TWO HUNDRED FORTY ONE PACKAGES ONLY GENTS LEATHER SHOES, GENTS SYNTHETIC SHOES INVOICE NO. 300007830008 DT. 12.07.2017 S.BILL NO. 7396620 DT. 12.07.2017, IEC NO. 3391001470 HS CODE: 64021990, 64039120, 64032011 NET WT: 3369.000 KGS FREIGHT PREPAID THC AT DESTINATION COLLECT
|
TO AVP GR INC
|
LIBERTY SHOES LTD
|
2017-08-31
|
India
|
6050 Kgs
|
241 PCS
|
6
|
GLCAGICDCHIL6015
|
CHILDREN LEATHER SHOES HS CODE 64039190
|
TO AVP GR INC
|
LIBERTY SHOES LTD
|
2017-01-03
|
India
|
487 Kgs
|
50 PKG
|