1
|
AMIGL190022894A
|
FOOTWEAR HS CODE:640419
|
ALEX MILL COMPANY LLC
|
BATA SHOE SINGAPORE PTE LTD
|
2019-02-19
|
China
|
240 Kgs
|
22 CTN
|
2
|
BANQCAN2576934
|
960 HANDBAGS BRAND BATA UNDER PURCHASE ORDER 3726 PROFORMA INVOICE 61312269 960 BOLSOS MARCA BATA SEGUN ORDER DE COMPRAA 3726 FACTURA PROFORMA 61312269
|
COMPANIA MANUFACTURERA
|
BATA SHOE(SINGAPORE)PTE.LTD.
|
2014-04-22
|
Hong Kong
|
363 Kgs
|
24 PKG
|
3
|
BANQXMN2501069
|
8700 PARES DE CALZADO MARCA BUBBLE GUMMERS SEGUN ORDEN DE COMPRA 3122 FACTURA PROFORMA 61310416 8700 PAIRS OF SHOES BRAND BUBBLE GUMMERS UNDER PURCHASE ORDER 3122
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
BATA SHOE(SINGAPORE)PTE.LTD.
|
2014-02-04
|
China
|
3851 Kgs
|
725 CTN
|
4
|
BANQXMN2494861
|
1577PARES DE CALZADO MARCA WEINBRENNER SEGUN ORDEN DE COMPRA 3289 FACTURA PROFORMA 61310389 1577PAIRS OF SHOES BRAND WEINBRENNER UNDER PURCHASE ORDER 3289 PROFORMA
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
BATA SHOE(SINGAPORE)PTE.LTD.
|
2014-01-28
|
China
|
13244 Kgs
|
1203 CTN
|
5
|
BANQXMN2452749
|
1764PARES DE CALZADO MARCA NORTH STAR SEGUN ORDEN DE COMPRA 1584 FACTURA PROFORMA 61302390 1764PAIRS OF SHOES BRAND NORTH STAR UNDER PURCHASE ORDER 1584
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
BATA SHOE(SINGAPORE)PTE.LTD.
|
2013-05-28
|
China
|
6996 Kgs
|
560 CTN
|
6
|
BANQXMN2452747
|
1998 PARES DE CALZADO MARCA NORTH STAR SEGUN ORDEN DE COMPRA 1534 FACTURA PROFORMA 61301308 1998 PAIRS OF SHOES BRAND NORTH STAR UNDER PURCHASE ORDER 1534
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
BATA SHOE(SINGAPORE)PTE.LTD.
|
2013-05-28
|
China
|
22118 Kgs
|
2556 CTN
|
7
|
BANQXMN2451905
|
3069 PARES DE CALZADO MARCA NORTH STAR SEGUN ORDEN DE COMPRA 1517 FACTURA PROFORMA 61301314 3069 PAIRS OF SHOES BRAND NORTH STAR UNDER PURCHASE ORDER 1517
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
BATA SHOE(SINGAPORE)PTE.LTD.
|
2013-05-21
|
China
|
6056 Kgs
|
853 CTN
|
8
|
BANQXMN2451708
|
2928 PARES DE CALZADO MARCA BUBBLE GUMMERS SEGUN ORDEN DE COMPRA 0999 FACTURA PROFORMA 61301357 2928 PAIRS OF SHOES BRAND BUBBLE GUMMERS UNDER PURCHASE ORDER 0999
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
BATA SHOE(SINGAPORE)PTE.LTD.
|
2013-05-15
|
China
|
1450 Kgs
|
264 CTN
|
9
|
BANQXMN2377861
|
FTWR MDE ON BASE/PLTFORM,WOOD1008 PARES DE CALZADOMARCA WEINBRENNER SEGUNORDEN DE COMPRA 3833FACTURA PROFORMA610 11 0431008 PAIRS OF SHOES BRANDWEINBRENNER UNDERPURCHASE ORDER 3833PROFORMA INVOICE610 11 043THE PRICE OF THISMERCHANDISE IS FOB1080 PARES DE CALZADOMARCA WEINBRENNER SEGUNORDEN DE COMPRA 3548FACTURA PROFORMA610 10 0371080 PAIRS OF SHOES BRANDWEINBRENNER UNDERPURCHASE ORDER 3548PROFORMA INVOICE610 10 037FTWR MDE ON BASE/PLTFORM,WOOD5376 PARES DE CALZADOMARCA WEINBRENNER SEGUNORDEN DE COMPRA 3548FACTURA PROFORMA610 10 0375376 PAIRS OF SHOES BRANDWEINBRENNER UNDERPURCHASE ORDER 3548PROFORMA INVOICE610 10 037THIS SHIPMENT CONTAINS NOWOOD PACKING MATERIALS.KN REF# 4358-0458-202.017TEL;86-592-2267888FAX 86-592-2267800TEL.(6)340 0178FAX.(6) 334 8132N A MANISOL
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
BATA SHOE(SINGAPORE)PTE.LTD.
|
2012-03-20
|
Hong Kong
|
7980 Kgs
|
678 CTN
|
10
|
BANQXMN2357623
|
4980 PARES DE CALZADOMARCA SPARX SEGUN ORDEN DECOMPRA 2795 FACTURAPROFORMA 610/08/012(4980 PAIRS OF SHOES BRANDSPARX UNDER PURCHASE ORDER2795 PROFORMA INVOICE610/08/012)THIS SHIPMENT CONTAINS NOWOOD PACKING MATERIALS.KN REF# 4358-0458-110.011TEL;86-592-2267888FAX 86-592-2267800TEL.(6) 340 0178FAX.(6) 334 8132N/A MANISOL
|
COMPANIA MANUFACTURERA MANISOL S.A.
|
BATA SHOE(SINGAPORE)PTE.LTD.
|
2011-11-07
|
China
|
4980 Kgs
|
498 PCS
|