1
|
APLU300825954
|
426 CARTONS -6030 PAIRS- FOOTWEAR ACCORDING TO DECATEL CO., LTD-S PROFORMA INVOICE NUMBER 5019 DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12986, 12987, 12988, 12989, TOTAL- 6030 PAIRS. HS CODE- 64029929 ; SHIPPER CERTIFY THAT NO SWPM HAS BEEN USED IN THIS SHIPMENT ; PAYABLE AT ZHONGSHAN
|
DISTRIBUIDORA LEQUAR INC
|
DECATEL ELECTRONIC CO LTD
|
2016-12-18
|
Jamaica
|
4214 Kgs
|
426 CTN
|
2
|
APLU300801951
|
584 CARTONS -8712 PAIRS- FOOTWEAR ACCORDING TO DECATEL CO., LTD-S PROFORMA INVOICE NUMBER 5002,5010,4028 DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDERS NUMBER, 12877,12878,12889,12890 LP117 TOTAL-8712 PAIRS ; -WE CERTIFY THAT NO SWPM HAS BEEN USED IN THIS SHIPMENT- ; HS CODE-6402 9929 PAYABLE AT ZHUHAI
|
DISTRIBUTDORA LEQUAR,INC,
|
DECATEL ELECTRONIC CO LTD
|
2016-07-01
|
Panama
|
6218 Kgs
|
584 CTN
|
3
|
APLU300800945
|
282 CARTONS -4101 PAIRS- FOOTWEAR ACCORDING TO DECATEL CO., LTD-S PROFORMA INVOICE NUMBER 4026,5002,5005,5006 DISTRIBUIDORA LEQUAR INC. -S, PURCHASE ORDERS NUMBER 12818,12878,12879,LP121 TOTAL- 4101PAIRS HS CODE-6402 9929 ; THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
|
DISTRIBUIDORA LEQUAR INC
|
DECATEL ELECTRONIC CO LTD
|
2016-06-16
|
Panama
|
2112 Kgs
|
282 CTN
|
4
|
APLU300796794
|
510 CARTONS-7260PAIRS- FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4024,4026 ; DISTRIBUIDORA LEQUAR INC.-S
|
DISTRIBUIDORA LEQUAR INC
|
DECATEL ELECTRONIC CO LTD
|
2016-05-19
|
Panama
|
5054 Kgs
|
510 CTN
|
5
|
APLU300788060
|
265 CARTONS -3720 PAIRS- FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4023, 4024 DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER
|
DISTRIBUIDORA LEQUAR INC
|
DECATEL ELECTRONIC CO LTD
|
2016-03-10
|
Panama
|
2678 Kgs
|
265 CTN
|
6
|
APLU300784580
|
750CARTONS-10,215 PAIRS- FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4014,4022,4016,4020 DISTRIBUIDORA LEQUAR INC.-S PRUCHASE ORDER NUMBER 12741,12782,12742,12772
|
DISTRIBUIDORA LEQUAR INC
|
DECATEL ELECTRONIC CO LTD
|
2016-02-18
|
Panama
|
5750 Kgs
|
750 CTN
|
7
|
APLU300761480
|
FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4009,4010 DISTRIDUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER12623,12674,12675,12676, 12677 TOTAL-9600 PAIRS.
|
DISTRIBUIDORA LEQUAR INC
|
DECATEL ELECTRONIC CO.,LTD.
|
2015-09-17
|
Panama
|
6330 Kgs
|
675 CTN
|
8
|
APLU300750095
|
FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE 4001,4007,4009 DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12588,12621,12622,12623, TPTAL-5,550 PAIRS.
|
DISTRIBUIDORA LEQUAR INC
|
DECATEL ELECTRONIC CO LTD
|
2015-07-23
|
Panama
|
3935 Kgs
|
345 PKG
|
9
|
APLU300748355
|
-FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4006,4004, 4002DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12595,12594,12593,12589,12590 TOTAL-8,700 PAIRS.-
|
DISTRIBUIDORA LEQUAR INC
|
DECATEL ELECTRONIC CO.,LTD.
|
2015-07-16
|
Panama
|
5030 Kgs
|
615 PKG
|
10
|
APLU300727157
|
FOOTWEAR ACCORIDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 2014-JD-1024,3061,3055 DISTRIBUDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12544,12553,12554,12545 TOTAL-5606PAIRS.
|
DISTRIBUIDORA LEQUAR INC
|
DECATEL ELECTRONIC CO., LTD.
|
2015-03-27
|
Panama
|
3260 Kgs
|
363 CTN
|