1
|
NXHSXH21060617A
|
LADIES SHOES
|
NY AND CO ECOM LLC
|
HANGZHOU ONESUN IMPORT & EXPORT CO.
|
2021-07-23
|
China
|
1260 Kgs
|
260 CTN
|
2
|
SXCONBOE21060227
|
LADIES SHOES
|
OLIVIA MILLER INC.
|
HANGZHOU ONESUN IMPORT & EXPORT
|
2021-07-19
|
China
|
1084 Kgs
|
193 CTN
|
3
|
HUAFSHA21010043B
|
LADIES SHOES POINTY TOE FLAT PO#:OS1001OM
|
OLIVIA MILLER.INC/YX1 LOGISTICS,LLC
|
HANGZHOU ONESUN IMPORT & EXPORT
|
2021-03-24
|
South Korea
|
900 Kgs
|
250 CTN
|
4
|
HUAFSHA21020004B
|
LADIES SHOES POINTY TOE FLAT PO#:OS1000
|
OLIVIA MILLER.INC/YX1 LOGISTICS,LLC
|
HANGZHOU ONESUN IMPORT & EXPORT
|
2021-03-13
|
China
|
810 Kgs
|
150 CTN
|
5
|
ZIMUNGB931047201
|
LADIES SHOES ORDER NO. 500578
|
HUMBERTO VIDAL INC.ROOMS TO GO PUERTO RICOROOMS TO GO PR, INC.ROOM TO GO-PUERTO RICOROOMS TO GO PR,INCROOMS TO GO (PR),INC
|
HANGZHOU ONESUN IMPORT & EXPORT CO.
|
2019-05-29
|
Jamaica
|
12516 Kgs
|
620 CTN
|
6
|
ZIMUNGB901038970
|
LADIES SHOES ORDER NO. 500541 4,620 PAIRS OF PLASTIC UPPER / PLASTIC SOLE LADIES SHOES-USD13,596.00 7,980 PAIRS OF TEXTILE UPPER / PLASTIC SOLE WITH FABRIC OUTSOLE LADIES SHOES USD20,823.00 PROFORMA INVOICE NO 18SP185 TOTAL PAIRS 12,600.00 TOTAL USD34,419.00 TERMS OF PURCHASE: FOB NINGBO,CHINA (AS PER INCOTERMS, 2010). : FAX:0571-82666857 ATTE:SOPHIA KONG
|
HUMBERTO VIDAL INC.ROOMS TO GO PUERTO RICOROOMS TO GO PR, INC.ROOM TO GO-PUERTO RICOROOMS TO GO PR,INCROOMS TO GO (PR),INC
|
HANGZHOU ONESUN IMPORT & EXPORT
|
2018-11-28
|
Jamaica
|
9154 Kgs
|
1050 CTN
|