1
|
CMDUZSN0533510
|
BUILDING MATERIAL (PO T002353) INVOICE NO.: SH22057 TOTAL 2016 CARTONS IN 56 PLTS.
|
BOLLORE LOGISTICS USA INC.
|
BOLLORE LOGISTICS CHINA CO GGZ
|
2022-12-16
|
Hong Kong
|
11960 Kgs
|
2016 CTN
|
2
|
CMDUZSN0533506
|
BUILDING MATERIAL (PO T002353 T002354) INVOICE NO.: SH22055 TOTAL 1348 CARTONS IN 56 PLTS.
|
BOLLORE LOGISTICS USA INC.
|
BOLLORE LOGISTICS CHINA CO GGZ
|
2022-11-30
|
Hong Kong
|
15170 Kgs
|
1348 CTN
|
3
|
CMDUZSN0527519
|
3381PAIRS OF SHOES ORIGIN OF GOODS: CHINA AS PER PROFORMA INVOICE NO.JT21151 DATED 30 DEC 2021 L/C NUMBER: 579010334971-T
|
BOLLORE LOGISTICS USA INC.
|
BOLLORE LOGISTICS CHINA CO GGZ
|
2022-10-02
|
China
|
7679 Kgs
|
677 CTN
|
4
|
CMDUZSN0522493
|
BUILDING MATERIAL (PO T002353) INVOICE NO.: SH22041 TOTAL 3360 CARTONS IN 56 PLTS.
|
BOLLORE LOGISTICS USA INC.
|
BOLLORE LOGISTICS CHINA CO GGZ
|
2022-09-28
|
Singapore
|
14370 Kgs
|
3360 CTN
|
5
|
CMDUZSN0522494
|
BUILDING MATERIAL (PO T002353 T002354) INVOICE NO.: SH22043 TOTAL 3360 CARTONS IN 112 PLTS.
|
BOLLORE LOGISTICS USA INC.
|
BOLLORE LOGISTICS CHINA CO GGZ
|
2022-09-18
|
China
|
27670 Kgs
|
3360 CTN
|
6
|
CMDUZSN0525621
|
EMPTY PLASTIC BOTTLE 116CTNS =8PLTS
|
BOLLORE LOGISTICS USA INC.
|
BOLLORE LOGISTICS CHINA CO GGZ
|
2022-09-12
|
Hong Kong
|
3500 Kgs
|
116 CTN
|
7
|
CMDUZSN0518593
|
BUILDING MATERIAL (PO T002352) INVOICE NO.: SH22034 TOTAL 3360 CARTONS IN 56 PLTS.
|
BOLLORE LOGISTICS USA INC.
|
BOLLORE LOGISTICS CHINA CO GGZ
|
2022-08-06
|
China
|
13810 Kgs
|
3360 CTN
|