1
|
BANQ1068991990
|
, PRS ( CTNS) OF FOOTWEAR AS PER PROFORMA INVOICE NO. PF DATED , PF DATED , PF DATED ,, PF DATED , & PF DATED TERMS OF DELIVERY : FOB PENANG, MALAYSIA
|
COPPEL CORPORATION
|
SYARIKAT PERUSAHAAN JOOI BERSAUDARA
|
2025-09-19
|
Malaysia
|
4187 Kgs
|
823 CTN
|
2
|
BANQ1068396218
|
, PRS ( CTNS ) OF FOOTWEAR AS PER PROFORMA INVOICE NO. PF DATED , PF DATED , PF DATED , PF DATED, , PF DATED , PF DATED & PF DATED TERMS OF DELIVERY : FOB PENANG, MALAYSIA SHIPPED ON BOARD NORDSERAPHINA V. N ATPENANG ON TO CONNECT MOTHER VESSEL GERNER MAERSK V. E AT SHANGHAI
|
COPPEL CORPORATION
|
SYARIKAT PERUSAHAAN JOOI BERSAUDARA
|
2025-09-01
|
Malaysia
|
3165 Kgs
|
931 CTN
|
3
|
BANQ1068583261
|
LCL SHIPMENT PRS ( CTNS ) OF FOOTWEAR AS PER PROFORMA INVOICE NO. PF REV DATED TERMS OF DELIVERY :, FOB PENANG, MALAYSIA HS CODE : .
|
COPPEL CORPORATION
|
SYARIKAT PERUSAHAAN JOOI BERSAUDARA
|
2025-08-31
|
Malaysia
|
266 Kgs
|
59 CTN
|
4
|
BANQ1066629981
|
5,118 PRS (616 CTNS ) OF FOOTWEAR AS PER PROFORMA INVOICE NO. PF013 25 REV1 DATED 07 02 2025, PF014 25 REV1 DATED 07 02 2025,, PF015 25 REV1 DATED 07 02 2025 & PF016 25 REV1 DATED 07 02 2025 TERMS OF DELIVERY : FOB PENANG PORT, MALAYSIA DOCUMENTARY CREDIT NUMBER: DC US1154686
|
COPPEL CORPORATION
|
SYARIKAT PERUSAHAAN JOOI BERSAUDARA
|
2025-06-24
|
Malaysia
|
3175 Kgs
|
616 CTN
|
5
|
BANQ1066628973
|
3,858 PRS (643 CTNS ) OF FOOTWEAR AS PER PROFORMA INVOICE NO. PF009 25 REV1 DATED 07 02 2025, PF010 25 REV1 DATED 07 02 2025, PF011 25 REV1 DATED 07 02 2025, PF012 25 REV1, DATED 07 02 2025 TERMS OF DELIVERY : FOB PENANG, MALAYSIA SHIPPED ON BOARD CAT LAI EXPRESS V.107N AT PENANG ON 24 05 2025 TO CONNECT MOTHER VESSEL HUDSON EXPRESS V.523E AT NINGBODOCUMENTARY CREDIT NUMBER: DC US1154686
|
COPPEL CORPORATION
|
SYARIKAT PERUSAHAAN JOOI BERSAUDARA
|
2025-06-24
|
Malaysia
|
2572 Kgs
|
643 CTN
|
6
|
BARSPEHO17088292
|
SANDALS
|
TEXIST INC.
|
SYARIKAT PERUSAHAAN JOOI BERSAUDARA
|
2017-04-08
|
Singapore
|
8484 Kgs
|
1680 CAS
|
7
|
HNLTMYA1700002
|
1,120 PRS OF EVA INJECTION SLIPPERS AS PER PROFORMA INVOICE NO. PF 171 16 DATED 20 10 2016 TERMS OF DELIVERY : FOB PENANG, MALAYSIA FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD BY TRUCK AT PENANG ON 06 01 2017 TO CONNECT VESSEL NYK THESEUS V.043E AT PORT, KLANG
|
AQUA LUNG AMERICA INC.
|
SYARIKAT PERUSAHAAN JOOI BERSAUDARA
|
2017-02-10
|
Malaysia
|
308 Kgs
|
56 CTN
|
8
|
HYSLNPEN16070018
|
850 CTNS 20,400 PRS OF PVC EVA SLIPPERS TERMS OF DELIVERY : FOB PENANG, MALAYSIA FREIGHT COLLECT HS CODE NO : 6402.99.000 G WT:10,850.00KGS 71.12M3 N WT:10,000.00KGS
|
SAWAT INC.
|
SYARIKAT PERUSAHAAN JOOI BERSAUDARA
|
2016-09-07
|
Singapore
|
10850 Kgs
|
850 CTN
|
9
|
HNLTMYG1601011AA
|
2,240 PRS OF EVA INJECTION SLIPPERS AS PER PROFORMA INVOICE NO. PF 164 15 REV 1 DATED 25 11 2015 TERMS OF DELIVERY : FOB PENANG, MALAYSIA FREIGHT COLLECT "CLEAN ON BOARD" SHIPPED ON BOARD BY TRUCK AT PENANG ON 11 01 2016 TO CONNECT VESSEL NYK THESEUS V.038E AT PORT KLANG
|
AQUA LUNG AMERICA INC.
|
SYARIKAT PERUSAHAAN JOOI BERSAUDARA
|
2016-02-18
|
Malaysia
|
719 Kgs
|
112 CTN
|
10
|
HNLTMYA1502034AA
|
7,540 PRS OF EVA INJECTION SLIPPERS AS PER PROFORMA INVOICE NO. PF 219 14 REV 1 & PF 220 14 REV 1 DATED 27 01 2015
|
AQUA LUNG AMERICA INC.
|
SYARIKAT PERUSAHAAN JOOI BERSAUDARA
|
2015-03-10
|
Malaysia
|
2481 Kgs
|
377 CTN
|