1
|
ZIMUNGB9427471
|
6116-OTHER-OF SYNTHETIC FIBRES (GLOVE) 6116-OTHER-OF SYNTHETIC FIBRES (GLOVE) SCAC HNLT GROUP 1 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. 18774555468 18774555468
|
KRONOZ INTERNACIONAL INC
|
HONOUR LANE SHIPPING LTD QINGDAO
|
2019-10-24
|
China
|
28468 Kgs
|
1781 CTN
|
2
|
COSU6217983760
|
LAMPS
|
KRONOZ INTERNACIONAL, INC.
|
HONOUR LANE SHIPPING LTD QINGDAO
|
2019-10-22
|
China
|
2272 Kgs
|
256 CTN
|
3
|
ZIMUSNH22015351
|
MECHANICS GLOVE AMS:PP
|
KRONOZ INTERNACIONAL INC.
|
HONOUR LANE SHIPPING LTD QINGDAO
|
2019-10-22
|
China
|
11928 Kgs
|
602 PKG
|
4
|
ZIMUXIA8089535
|
MEN'S PANTS MEN'S JACKET GROUP 1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
KRONOZ INTERNACIONAL INC.
|
HONOUR LANE SHIPPING LTD QINGDAO
|
2019-10-22
|
China
|
19896 Kgs
|
755 CTN
|
5
|
COSU6223703210
|
WOMEN'S JACKET STYLE MEN'S PANTS STYLE
|
KRONOZ INTERNACIONAL, INC.
|
HONOUR LANE SHIPPING LIMITED FUZHOU
|
2019-10-22
|
China
|
3382 Kgs
|
226 CTN
|
6
|
COSU6223701830
|
MEN'S JACKET STYLE
|
KRONOZ INTERNACIONAL, INC.
|
HONOUR LANE SHIPPING LIMITED FUZHOU
|
2019-10-22
|
China
|
6303 Kgs
|
364 CTN
|
7
|
PABVSZDF90326200
|
631 CARTONS IN TOTAL 1X40HC CONTAINER(S) SAID TO CO NTAIN: 6822PAIRS OF FOOTWEAR INVOICES IS-ARE TO CERTIFY THAT MERCHANDISE IS AS PER, PURCHASE ORDER: 53785793,53859794 HS CODE:640299
|
KRONOZ INTERNACIONAL INC
|
HONOUR LANE SHIPPING LTD QINGDAO
|
2019-10-20
|
China
|
4863 Kgs
|
631 CTN
|
8
|
PABVSZDF90326100
|
658 CARTONS IN TOTAL 1X40HC CONTAINER(S) SAID TO CO NTAIN: 7032PAIRS OF FOOTWEAR INVOIC ES IS-ARE TO CERTIFY THAT, MERCHANDISE IS AS PER PURCHASE ORDER: 54203493,54203494,54203495,5
|
KRONOZ INTERNACIONAL INC
|
HONOUR LANE SHIPPING LTD QINGDAO
|
2019-10-20
|
China
|
5017 Kgs
|
658 CTN
|
9
|
PABVSZDF90305100
|
640 CARTONS IN TOTAL 1X40HC CONTAINER(S) SAID TO CO NTAIN: SYNTHETIC HANDBAGS, SYNTHETIC BACKPACKS, SYNTHETIC CROSSBODY BAGS., VENDOR INVOICE# PL-38784-612 A COPPEL BOOKING#B78024 THIS
|
KRONOZ INTERNACIONAL INC
|
HONOUR LANE SHIPPING LTD QINGDAO
|
2019-10-20
|
China
|
6260 Kgs
|
640 CTN
|
10
|
PABVSZDF90304800
|
922 CARTONS IN TOTAL 1X40HC CONTAINER(S) SAID TO CO NTAIN: 11064PAIRS OF FOOTWEAR INVOICES IS-ARE TO CERTIFY THAT, MERCHANDISE IS AS PER PURCHASE ORDER: 51007194,51008594
|
KRONOZ INTERNACIONAL INC
|
HONOUR LANE SHIPPING LTD QINGDAO
|
2019-10-20
|
China
|
7980 Kgs
|
922 CTN
|