1
|
TPULLGB07121402
|
MENS & WOMENS SOCKS
|
GOLD TOE BRAND
|
WOO YOUNG TEXTILE CO.,LTD.
|
2008-01-08
|
South Korea
|
61 Kgs
|
5 PKG
|
2
|
TPULLGB07100983
|
SOCKS
|
GOLD TOE BRAND
|
WOO YOUNG TEXTILE CO.,LTD.
|
2007-11-08
|
South Korea
|
83 Kgs
|
7 PKG
|
3
|
TPULLGB07100478
|
MENS & WOMENS SOCKS
|
GOLD TOE BRAND
|
WOO YOUNG TEXTILE CO.,LTD.
|
2007-10-23
|
South Korea
|
103 Kgs
|
9 PKG
|
4
|
YKTLUS709701
|
GIRLS SOCKS
|
FLAGSHIP BRANDS LLC
|
WOO YOUNG TEXTILE CO., LTD.
|
2007-09-11
|
South Korea
|
195 Kgs
|
25 CTN
|
5
|
TPULLGB07080488
|
MENS & WOMENS SOCKS
|
GOLD TOE BRAND
|
WOO YOUNG TEXTILE CO.,LTD.
|
2007-08-28
|
South Korea
|
185 Kgs
|
14 PKG
|
6
|
BNXCYKTCUS706703
|
79 CTNS OF GIRLS SOCKS
|
FLAGSHIP BRANDS LLC
|
WOO YOUNG TEXTILE CO.LTD.
|
2007-06-14
|
South Korea
|
642 Kgs
|
79 CTN
|
7
|
BANQSEL6086320
|
MENS SOCKS
|
SUNCEE FASHIONS,
|
WOO YOUNG TEXTILE CO.,LTD.
|
2007-05-21
|
South Korea
|
549 Kgs
|
48 PCS
|
8
|
SYALUSA25701
|
GIRLS SOCKS
|
FLAGSHIP BRANDS LLC
|
WOO YOUNG TEXTILE CO., LTD.
|
2007-05-10
|
South Korea
|
76 Kgs
|
10 CTN
|
9
|
DMALSEL095814
|
SHIPPER-S LOAD & COUNT 251CTNS (5,205DPR) OF LADIES SOCKS (SEARS&MERVYNS ACCOUNTS) PO#23404(SEARS) 0899 2031 820242(0690LA) 9-11 600DPR 0939 2031 820242(0694QA) 9-11 160DPR PO#23405(SEARS) 0899 2031 820242(0690LA) 9-11 1,360DPR 0939 2031 820242(0694QA) 9-11 700DPR 0944 2031 800200D(0699QA) 9-11 2,385DPR *INVOICE NO.S595-1
|
CAPITALSOURCE FINANCE LLC
|
WOO YOUNG TEXTILE CO., LTD
|
2007-04-18
|
South Korea
|
2286 Kgs
|
251 PCS
|
10
|
DMALSEL094301
|
SHIPPER-S LOAD & COUNT 265CTNS (6,360DPR) OF LADIES SOCKS (PAYLESS & MERVYNS ACCOUNTS PAYABLE) PO#21807(PAYLESS) 0880 2031 831260F(0667LA) 9-11 360DPR 0943 2031 831260F(0698LA) 9-11 120DPR 0880 2031 831260X(0667LA) 9-11 360DPR 0943 2031 831260X(0698LA) 9-11 120 DPR PO#22042(PAYLESS) 0943 2031 831260F(0698LA) 9-11 1,368 DPR 0943 2031 831260X(0698LA) 9-11 120 DPR PO#22044(PAYLESS) 0897 2031 831260F(0688QA) 9-11 1,920 DPR 0897 2031 831260X(0688QA) 9-11 456 DPR 0943 2031 831260X(0698LA) 9-11 240 DPR PO#23087(MERVYNS ACCOUNTS PAYABLE) 0880 2031 817771(0667LA) 9-11 624 DPR 0897 2031 817771(0688QA) 9-11 672 DPR *INVOICE NO.S583-3, S594
|
CAPITALSOURCE FINANCE LLC
|
WOO YOUNG TEXTILE CO., LTD
|
2007-03-14
|
|
2842 Kgs
|
265 PCS
|