1
|
APLU300664877
|
FOOTWEAR TOTAL-1305 PAIRS ; WE CERTIFY THAT NO SWPM HAS BEEN USED IN THIS SHIPMENT
|
DISTRIBUIDORA LEQUAR INC
|
EER CHI ENTERPRISE CO LTD
|
2014-05-16
|
Panama
|
595 Kgs
|
90 CTN
|
2
|
APLU300629339
|
4100 PARIS OF FOOTWEAR ACCORDING TO DECATEL CO.,LTD. PROFORMA INVOICE NO.2041 AND OUR PURCHASE ORDER NUMBER 12257 LETTER OF CREDIT NUMBER- 60715-I0585
|
DISTRIBUIDORA LEQUAR INC
|
EER CHI ENTERPRISE CO LTD
|
2013-11-15
|
Panama
|
2738 Kgs
|
260 CTN
|
3
|
APLU300619525
|
3210 PAIRS OF FOOTWEAR ACCORDING TO DECATEL CO.,LTD. PROFORMA INVOICE NO.2013 AND OUR PURCHASE ORDER NUMBER F1756 LETTER OF CREDIT NUMBER- 60715-I0583
|
N/A
|
EER CHI ENTERPRISE CO.,LTD.
|
2013-10-04
|
Panama
|
1449 Kgs
|
220 CTN
|
4
|
APLU300561859
|
3600 PAIRS OF FOOTWEARACCORDING TO DECATEL CO.,LTD.PROFORMA INVOICE NO.1020 ANDOUR PURCHASE ORDER NUMBERF1560 AND F1562LETTER OF CREDIT NUMBER-60715-I0526HTS CODE-6402 9990;THIS SHIPMENT CONTAINS NO WOODPACKING MATERIALS
|
DISTRIBUIDORA LEQUAR INC
|
EER CHI ENTERPRISE CO LTD
|
2012-10-05
|
Panama
|
1648 Kgs
|
240 CTN
|
5
|
APLU300555401
|
5580 PAIRS OF FOOTWEARACCORDING TO DECATEL CO.,LTD.PROFORMA INVOICE NO.1020 ANDOUR PURCHASE ORDER NUMBERF1560 AND F1562;LETTER OF CREDIT NUMBER-60715-I0526WE CERTIFY THAT NO WOODPACKING MATERIAL -WPM- HASBEEN USED IN THIS SHIPMENT
|
DISTRIBUDORA LEQUAR,INC
|
EER CHI ENTERPRISE CO LTD
|
2012-08-18
|
Panama
|
2383 Kgs
|
400 CTN
|
6
|
CMDUHK1417359
|
------------ ECMU4413606 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4875 PAIRS OF FOOTWEARACCORDING TO DECATEL CO.,LTD.PROFORMA INVOICE NUMBER 0043AND OUR PURCHASE ORDERS F-1439LETTER OF CREDIT NUMBER:60715-I01463SHIPPER CERTIFY THAT NO WOOD PACKINGMATERIAL(WPM)HAS BEEN USED IN THIS SHIPMENTHTS CODE:6402 9990THIS MASTER BILL COVERS CMA CGM NVOCC HOUSE BHK1417359 HK1417360 AND NVOCC SOLGSJU11090045 OLGSJU11090046
|
DISTRIBUIDORA LEQUAR INC
|
EER CHI ENTERPRISE CO.,LTD.
|
2011-11-03
|
Jamaica
|
2104 Kgs
|
365 PCS
|
7
|
CMDUHK1417264
|
------------ ECMU4629576 DESCRIPTION----------------------GENERIC DESCRIPTION-------------370CARTONS 2551.6 20.135550 PAIRS OF FOOTWEARACCORDING TO DECATELCO.,LTD FROFORMA INVOICENUMBER 0043 AND OUR PURCHASE ORDER F-1439LETTER OF CREDIT NUMBER:60715-I0463SHIPPER CERTIFY THAT NO WOOD PACKINGMATERIAL(WPM)HAS BEEN USED IN THIS SHIPMENTHTS CODE:6402 9990HK1417259 HK1417264 AND NVOCC SOLGSJU11090014 OLGSJU11090015SHIPPER CERTIFY THAT NO SWPM HASBEEN USED IN THIS SHIPMENTFREIGHT COLLECT
|
DISTRIBUTDORA LEQUAR,INC,
|
EER CHI ENTERPRISE CO.,LTD.
|
2011-10-20
|
Jamaica
|
2551 Kgs
|
370 PCS
|
8
|
CMDUHK1417009
|
------------ CMAU5549003 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4200 PAIRS OF FOOTWEARACCORDING TO DECATEL CO.,LTD.PROFORMA INVOICE NUMBER0028 AND OUR PURCHASE ORDER NUMBER 11735SHIPPER CERTIFY THAT NO WOOD PACKINGMATERIAL(WPM)HAS BEEN USED IN THIS SHIPMENT.LETTER OF CREDIT NUMBER:60715/I0452
|
DISTRIBUIDORA LEQUAR INC
|
EER CHI ENTERPRISE CO LTD
|
2011-09-09
|
Jamaica
|
2611 Kgs
|
230 PCS
|
9
|
APLU300501575
|
3120 PAIRS OF FOOTWEARACCORDING TO DECATEL CO.,LTD.PROFORMA INVOICE NUMBER 0005AND OUR PURCHASE ORDER NUMBERM3219LETTER OF CREDIT NUMBER:60715-I0406WE CERTIFY THAT NO WWPM HAS BEENUSED IN THIS SHIPMENTFREIGHT PAYABLE AT DESTINATION
|
DISTRIBUIDORA LEQURA,INC.
|
EER CHI ENTERPRISE CO.,LTD.
|
2011-06-10
|
Panama
|
1397 Kgs
|
250 CTNS
|
10
|
APLU300494859
|
4920 PAIRS OF FOOTWEARACCORDING TO DECATEL CO.,LTD.PROFORMA INVOICE NO.9117 ANDOUR PURCHASE ORDER NUMBER M3183;LETTER OF CREDIT NUMBER:60715/I0397WE CERTIFY THAT NO WWPM HASBEEN USED IN THIS SHIPMENT
|
DISTRIBUIDORA LEQUAR INC
|
EER CHI ENTERPRISE CO.,LTD.
|
2011-04-06
|
Panama
|
2202 Kgs
|
395 CTNS
|