1
|
JASFZNV13110156
|
FOOTWEAR
|
COPPEL CORPORATION
|
CALZADO FORTUNA CO., LTD
|
2013-11-21
|
China
|
6801 Kgs
|
556 CTN
|
2
|
JASFZNV13091259
|
FOOTWEAR
|
COPPEL CORPORATION
|
CALZADO FORTUNA CO., LTD
|
2013-10-14
|
China
|
6359 Kgs
|
652 CTN
|
3
|
JASFZNV13100075
|
FOOTWEAR
|
COPPEL CORPORATION
|
CALZADO FORTUNA CO., LTD
|
2013-10-14
|
China
|
3543 Kgs
|
312 CTN
|
4
|
APLU300561848
|
DISTRIBUIDORA LEQUAR INC
|
CALZADO FORTUNA CO.,LTD
|
2012-10-05
|
Panama
|
1909 Kgs
|
215 CTN
|
5
|
APLU300549441
|
FOOTWEAR ACCORDING TO DECATELCO.,LTD-S PROFORMA INVOICENUMBER 1017 AND DISTRIBUIDORALEQUAR INC.-S PURCHASE ORDERSNUMBER,11931,TOTAL-2967PAIRS;THIS SHIPMENT CONTAINS NO WOODPACKING MATERIALS.
|
DISTRIBUIDORA LEQUAR INC
|
CALZADO FORTUNA CO.,LTD
|
2012-07-13
|
Panama
|
1938 Kgs
|
170 CTN
|
6
|
CMDUCN1260974
|
------------ ECMU4697380 DESCRIPTION----------------------GENERIC DESCRIPTION-------------390 CARTON(S)FOOTWEAR ACCORDING TO DECATELCO.,LTD S FROFORMA INVOICENUMBER 0033 ANDDISTRIBUIDORA LEQUAR INC. SPURCHASE ORDERS NUMBER 11733,11734 TOTAL: 7200PAIRSSHIPPER CERTIFY THAT NO SWPM HASBEEN USED IN THIS SHIPMENT
|
DISTRIBUIDORA LEQUAR INC
|
CALZADO FORTUNA CO.,LTD
|
2011-10-20
|
Jamaica
|
5246 Kgs
|
390 PCS
|
7
|
APLU300510612
|
FOOTWEAR ACCORDINGTO DECATEL CO.,LTD-SPROFORMA INVOICE NUMBER0300 AND DISTRIBUIDORA LEQUARINC.-SPURCHASE ORDERSNUMBER 11737 11739 TOTAL:10926 PAIRS WE CERTIFY THAT NOSWPM HAS BEENUSED IN THIS SHIPMENTH.S.CODE:64051090.90CONTRACT NO.:GB11/0193
|
DISTRIBUIDORA LEQUAR INC
|
CALZADO FORTUNA CO,.LTD
|
2011-08-24
|
Panama
|
7588 Kgs
|
607 CTNS
|
8
|
MOLUH2000071344
|
133 CTNLADIES PU BOOTEESH CALZADO FORTUNA CO., LTD.ACCORDING TO SHIPPER,"NO NON-MANUFACTURED WOODDUNNAGE,PALLETS, CRATING OR OTHERPACKAGING MATERIALS ACCOMPANIES THISSHIPMENT."CARRIER HAS NOT VERIFIED THISINFORMATION.PLEASE REFER TO THEAPPROPRIATE CERTIFICATION FORDETAILS.
|
REITMANS(CANADA) LTD
|
CALZADO FORTUNA CO., LTD.
|
2011-07-18
|
China
|
1830 Kgs
|
133 CTN
|
9
|
APLU300501578
|
FOOTWEARACCORDING TO DECATEL CO.,LTD-SPROFORMA INVOICE NUMBER 0011 ANDDISTRIBUDORA LEQUAR INC.-SPURCHASE ORDERS NUMBER 11667TOTAL:2985 PAIRSWE CERTIFY THAT NO SWPM HASBEEN USED IN THIS SHIPMENT
|
DISTRIBUIDORA LEQUAR INC
|
CALZADO FORTUNA CO.,LTD
|
2011-06-10
|
Panama
|
2015 Kgs
|
160 CTNS
|
10
|
APLU300495848
|
FOOTWEARACCORDING TO DECATEL CO.,LTD-SPROFORMA INVOICE NUMBER9113,9114 AND DISTRIBUIDORALEQUAR INC.-S PURCHASE ORDERSNUMBER 11620,11627TOTAL:9699 PAIRS;WE CERTIFY THAT NO SWPM HAS BEEDUSED IN THIS SHIPMENT;HTS CODE:6402 9990
|
DISTRIBUIDORA LEQUAR INC
|
CALZADO FORTUNA CO.,LTD
|
2011-04-20
|
Panama
|
7578 Kgs
|
516 CTNS
|