1
|
MAEU248388761
|
SPORT SHOES INVOICE NO : ARC- 0810473895 HS CODE: 640411 P O_NO: 5302775863 5302775867 5302775867 5302775873 BAG S HS CODE: 420292 INVOICE NO: V24AT0191-27 TOTAL: 4,788 PCS / 79 CTNS - HOCHIMINH, CITY, VIETNAM.
|
N/A
|
MOL CONSOLIDATION SERVICES FOR AN
|
2025-03-02
|
China
|
3620 Kgs
|
326 CTN
|
2
|
MAEU220733353
|
CONT# MSKU4486200 PO# 6574018 CONT# MRKU6520678 PO# 6574018 CONT# MSKU4040162 PO# 657401 8 CONT# SUDU7680193 PO# 65740 18 MAT PO#657401825/26/27/28
|
BURLINGTON COAT FACTORY WAREHOUSE
|
MOL CONSOLIDATION SERVICES FOR AN
|
2022-10-27
|
Vietnam
|
66439 Kgs
|
5000 CTN
|
3
|
MAEU219419071
|
CONT# MRKU1092495 PO#6574847/ 6574918 CONT# PONU1701340 PO# 6574847/ 6574918 PAPER BAGS
|
BURLINGTON COAT FACTORY WAREHOUSE
|
MOL CONSOLIDATION SERVICES FOR AN
|
2022-09-11
|
Vietnam
|
23600 Kgs
|
2750 CTN
|
4
|
MAEU219517424
|
CONT# PONU7834607 PO# 6569022 CONT# MSKU0101038 PO# 6569022 INDOOR FURNITURE AS PER PO 6 56902201+02+03+04
|
BURLINGTON COAT FACTORY WAREHOUSE
|
MOL CONSOLIDATION SERVICES FOR AN
|
2022-08-21
|
Vietnam
|
12709 Kgs
|
1305 CTN
|
5
|
MAEU219070924
|
CONT#MRKU7027100 PO#6574017 C ONT#HASU1356899 PO#6574017 CO NT#HASU1288500 PO#6574017 M AT PO#657401725/26/27/28
|
BURLINGTON COAT FACTORY WAREHOUSE
|
MOL CONSOLIDATION SERVICES FOR AN
|
2022-08-07
|
Vietnam
|
49103 Kgs
|
4000 CTN
|
6
|
MAEU207256005
|
FOOTWEAR ORDER NO: 225136, 2 25110, 225135, 224783, 224782, 224781, 224687, 224780
|
STEVE MADDEN,LTD SUPERGA
|
MOL CONSOLIDATION SERVICES FOR AN
|
2021-03-02
|
Vietnam
|
20708 Kgs
|
1507 CTN
|
7
|
MAEU205625181
|
29,580 PCS IN (964 CTNS) SHIPP ING CARTONS OF LAMINATED BA SKETBALL, RUBBER BASKETBALL, MACHINE SEWN FOOTBALL ORDER NO. 5302131520, 5302131346
|
WILSON SPORTING GOODS CO
|
MOL CONSOLIDATION SERVICES FOR AN
|
2021-02-09
|
China
|
19185 Kgs
|
964 CTN
|
8
|
MAEU207536560
|
FOOTWEAR-MERCHANDISE INVOICE NO.: TSG-20139DV-US2 PO NO V 06459 V06462 Q'TY : 108 CTNS / 1296 PAIRS FOOTWEAR-MERC HANDISE INVOICE NO.: TSG-2013 9DV-US1 PO NO V06403 V06404 V06411N Q'TY : 232 CTNS / 2, 703 PAIRS FOOTWEAR-MERCHANDIS E INVOICE NO.: TSG-2 PO NO V06460 V06463 Q'TY : 396 CTN S / 4699 PAIRS
|
DOLCE VITA FOOTWEAR INC.
|
MOL CONSOLIDATION SERVICES FOR AN
|
2021-02-03
|
Vietnam
|
9822 Kgs
|
736 CTN
|
9
|
MAEU207176878
|
PART OF MRSU3029540 LADIES S HOES P.O.NO.:1127143F9 P.O. NO:1127145F9
|
STEVE MADDEN LTD.(BY)
|
MOL CONSOLIDATION SERVICES FOR AN
|
2021-02-03
|
Vietnam
|
6366 Kgs
|
663 CTN
|
10
|
MAEU205891221
|
LADIES SHOES P.O. NO: 1127190 F9 P.O. NO: AK1369F9 P.O. N O: AK1373F9 P.O. NO: 112721 3F9 P.O. NO: AK1396F9 P.O. N O: AK1398F9 P.O. NO: AK1467F9 P.O. NO: AK1473F9 P.O. NO: AK1474F9 P.O. NO: AK1475F9
|
STEVE MADDEN LTD.(BY)
|
MOL CONSOLIDATION SERVICES FOR AN
|
2021-02-03
|
Vietnam
|
14341 Kgs
|
1476 CTN
|