1
|
EMUIMU21S0030619
|
OF LADIES LEATHER BOOTS WITH PU SOLE
|
2 TWIN HEARTS INC
|
KUNDRA INTERNATIONAL
|
2021-12-01
|
India
|
950 Kgs
|
56 CTN
|
2
|
HNLTIN18A00471
|
457(FOUR HUNDRED FIFTY SEVEN CARTONS ONLY) TOTAL PAIRS = 5484 PAIRS OF FOOTWEAR PURCHASEORDER NO:- 24833294,24833295 DT.01.05.2018 5484 PAIRS OF MENS LEATHER ANKLE BOOT WITH T.P.R SOLE INVOICE NO:- 74 18-19 DATE:-04 09 2018 LC NO.: DCMTN602451 DT.: 17.05.2018 SB NO.: 7702972 DT.20.09.2018 HS, CODE: 64039190 NET WT.: 3948.480 KGS. FREIGHTCOLLECT
|
COPPEL CORPORATION
|
KUNDRA INTERNATIONAL
|
2018-11-09
|
Hong Kong
|
6407 Kgs
|
457 CTN
|
3
|
HNLTIN18A00470
|
491(FOUR HUNDRED NINETY ONE CARTONS ONLY) TOTAL PAIRS = 5400 PAIRS OF FOOTWEAR PURCHASEORDER NO.: 24752493,24833094 24833194 DT.01.05.2018 492 PAIRS OF MENS LEATHER ANKLEBOOT WITH T.P.R SOLE 4908 PAIRS OF MENS LEATHER SHOES WITH T.P.R SOLE INVOICE NO:- 73 18-19, DATE:-04 09 2018 LC NO.: DCMTN602451 DT.: 17.05.2018 SB NO.: 7702951 DT. 20.09.2018 HS CODE: 64039190 NET WT.: 4182.480 KGS. FREIGHTCOLLECT
|
COPPEL CORPORATION
|
KUNDRA INTERNATIONAL
|
2018-11-09
|
Hong Kong
|
6871 Kgs
|
491 CTN
|
4
|
HNLTIN18A00469
|
439(FOUR HUNDRED THIRTY NINE CARTONS ONLYL) PURCHASE ORDER NO:- 24833194,24833095, 24833294,24833295 DT.01.05.2018 TOTAL PAIRS =5268 PAIRS OF FOOTWEAR 1656 PAIRS OF MENS LEATHER SHOES WITH T.P.R SOLE 3612 PAIRS OF MENS LEATHER ANKLE BOOT WITH T.P.R SOLE INVOICE, NO:- 72 18-19 DATE:-04 09 2018 LC NO.: DCMTN602451 DT.: 17.05.2018 SB NO.: 7702920 DT. 20.09.2018 HS CODE: 64039190 NET WT.: 3892.320 KGS. FREIGHT COLLECT
|
COPPEL CORPORATION
|
KUNDRA INTERNATIONAL
|
2018-11-09
|
Hong Kong
|
6336 Kgs
|
439 CTN
|
5
|
HNLTIN18A00468
|
437(FOUR HUNDRED THIRTY SEVEN CARTONS ONLY) TOTAL PAIRS = 5244 PAIRS OF FOOTWEAR PURCHASEORDER NO:-24833295,24833394 DT. 01.05.2018 5244 PARIS OF MENS LEATHER ANKLE BOOT WITH T.P.R SOLE INVOICE NO:- 71 18-19 DATE:-04 09 2018 LC NO.: DCMTN602451 DT.: 17.05.2018 SB NO.: 7702940 DT.20.09.2018 HS, CODE: 64039190 NET WT.: 3775.68 KGS. FREIGHT COLLECT
|
COPPEL CORPORATION
|
KUNDRA INTERNATIONAL
|
2018-11-09
|
Hong Kong
|
6127 Kgs
|
437 CTN
|
6
|
HNLTIN18A00467
|
427(FOUR HUNDRED TWENTY SEVEN CARTONS ONLY) TOTAL PAIRS = 5124 PAIRS OF FOOTWEAR PURCHASEORDER NO:- 24833094,24833095, DT.01.05.2018 5124 PAIRS OF MENS LEATHER SHOES WITH T.P.R SOLE INVOICE NO:- 70 18-19 DATE:-04 09 2018 LC NO.: DCMTN602451 DT.:17.05.2018 SB NO.: 7703550 DT. 20.09.2018, HS CODE: 64039190 NET WT.: 3996.72 KGS. FREIGHT COLLECT
|
COPPEL CORPORATION
|
KUNDRA INTERNATIONAL
|
2018-11-09
|
Hong Kong
|
6546 Kgs
|
427 CTN
|
7
|
HNLTIN18A00466
|
845(EIGHT HUNDRED FORTY FIVE CARTONS ONLY) TOTAL PAIRS = 5070 PAIRS OF FOOTWEAR PURCHASEORDER NO:- 24752292,24752293 24752392, 24752393,24752492 DT.: 01.05.2018 2472 PAIRS OF MENS LEATHER SHOES WITH T.P.R SOLE 2598 PAIRS OF MENS LEATHER ANKLE BOOT WITH T.P.R SOLE INVOICE NO:- 69 18-19 DATE: 04 09 2018, LC NO.: DCMTN602751 DT.: 17.05.2018 SB NO.: 7702949 DT. 20.09.2018 HS CODE: 64039190 NET WT.: 3798.720 KGS. FREIGHT COLLECT
|
COPPEL CORPORATION
|
KUNDRA INTERNATIONAL
|
2018-11-09
|
Hong Kong
|
6453 Kgs
|
845 CTN
|
8
|
HNLTIN18A00098
|
384 CARTONS (THREE HUNDRED EIGHTY FOUR CARTONS ONLY) TOTAL PAIRS = 4608 PAIRS 4608 PAIRS OF MENS LEATHER SHOES WITH T.P.R SOLE INVOICE NO :- 94 17-18 DATE:-02 02 2018 ORDERNO: 20865994 DT.18.09.2017 SB NO.: 2793267 DT. 12 02 2018 HS CODE : 64039190 NET WEIGHT.: 2530.000 KGS DC NO. MTN601840, FREIGHT COLLECT
|
COPPEL CORPORATION
|
KUNDRA INTERNATIONAL
|
2018-03-25
|
Hong Kong
|
4315 Kgs
|
384 CTN
|
9
|
HNLTIN18A00056
|
466 CARTONS (FOUR HUNDRED SIXTY SIX CARTONS ONLY) TOTAL PAIRS = 5592 PAIRS 5592 PAIRS OF MENS LEATHER SHOES WITH T.P.R SOLE INVOICE NO :- 77 17-18 DATE:-03 01 2018 ORDER NO: 20865894 DT.18.09.2017 SB NO.: 2357976 DT. 22 01 2018 HS CODE : 64039190 NET, WEIGHT.: 3075.000 KGS FREIGHT COLLECT
|
COPPEL CORPORATION
|
KUNDRA INTERNATIONAL
|
2018-03-04
|
Hong Kong
|
5240 Kgs
|
466 CTN
|
10
|
HNLTIN18A00053
|
911 CARTONS (NINE HUNDRED ELEVEN CARTONS ONLY) TOTAL PAIRS = 5784 PAIRS 5784 PAIRS OF MENS LEATHER SHOES WITH T.P.R SOLE INVOICENO :- 76 17-18 DATE:-03 01 2018 ORDER NO:- 20756592,20756593 & 20865894 DT.18.09.2017 SBNO.: 2324567 DT. 20 01 2018 HS CODE : 64039190 NET WEIGHT.: 3180.000 KGS FREIGHT, COLLECT
|
COPPEL CORPORATION
|
KUNDRA INTERNATIONAL
|
2018-03-04
|
Hong Kong
|
5660 Kgs
|
911 CTN
|