|
1
|
MAEULSC056064
|
29 CARTONS 553 PCS OF LADIES PANT AS PER PO # 2500049474 TOTAL NET WEIGHT (IN KGS) : 33 0.35 G.D NO : KPPE-EF-14845 6-26-12-2024 COMMERCIAL INVOI CE # SEL/5394/24-25 FREIGHT COLLECT -DE COLON REPUBLICA D, E PANAMA PHONES: 430-3059 / (507) 430-2408 CONTACT PERSO N: ALEIDA GONZALEZ EMAIL: AL EIDA@PIAZZA.COM.PA
|
TYPE. CO CUSTOMER. PA INTAPPAR HQ
|
N/A
|
2025-02-28
|
Morocco
|
361 Kgs
|
29 PKG
|
|
2
|
MAEULSI416133
|
48 CARTONS 981 PCS OF LADIES PANT AS PER PO # 2500045170 TOTAL NET WEIGHT (IN KGS) : 5 86.20 G.D NO : - KPPE-EF-9 2788-21-10-2024 COMMERCIAL IN VOICE # SEL/2442/24-25 FREIG HT COLLECT -DE COL N REP BLI, CA DE PANAM PHONES: 430-3059 / (507) 430-2408 CONTACT PER SON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZA.COM.PA
|
TYPE. CO CUSTOMER. PA INTAPPAR HQ
|
N/A
|
2024-12-27
|
Morocco
|
638 Kgs
|
48 PKG
|
|
3
|
MAEULSB485013
|
19 CARTONS 233 PCS OF LADIES PANT AS PER PO # 2500038758 TOTAL NET WEIGHT (IN KGS) : 1 17.52 G.D NO : - KPPE-EF-2 56401-24-05-2024 ORDER : CAR TON: QUANTITY : 2500 038758 19 233, COMMERCIAL INVOICE # SEL/798 4/23-24 FREIGHT COLLECT TH IS BILL OF LADING COVER PART O F CONTAINER MSKU4057226 WHICH CAN ONLY BE RELEASED AGAINST P RESENTATION OF BILL OF LADING 239485013, LSB485013, LSA48501 3, LSF485013, LSC485013, LSE485013, LSD485013 COVERING THE F ULL CONTENT OF THE MENTIONED C ONTAINER.
|
TYPE. CO CUSTOMER. PA INTAPPAR HQ
|
SOORTY ENTERPRISES (PVT) LTD
|
2024-08-09
|
Morocco
|
144 Kgs
|
19 PKG
|
|
4
|
MAEULSC485013
|
37 CARTONS 890 PCS OF LADIES PANT AS PER PO # 2500039644 TOTAL NET WEIGHT (IN KGS) : 4 59.55 G.D NO : - KPPE-EF-2 56403-24-05-2024 ORDER : CAR TON: QUANTITY : 2500 039644 37 890, COMMERCIAL INVOICE # SEL/879 9/23-24 FREIGHT COLLECT - COL N REP BLICA DE PANAM PHON ES: 430-3059 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZA.CO M.PA THIS BILL OF LADING CO VER PART OF CONTAINER MSKU4057226 WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADING 239485013, LSB485013 , LSA485013, LSF485013, LSC485 013, LSE485013, LSD485013 COVE RING THE FULL CONTENT OF THE M ENTIONED CONTAINER.
|
TYPE. CO CUSTOMER. PA INTAPPAR HQ
|
SOORTY ENTERPRISES (PVT) LTD
|
2024-08-09
|
Morocco
|
499 Kgs
|
37 PKG
|
|
5
|
MAEULSM621360
|
37 CARTONS 710 PCS OF LADIES PANT AS PER PO # 2500039647 TOTAL NET WEIGHT (IN KGS) : 27 5.95 GD NO: KPPE-EF-233457-2 9-04-2024 ORDER : CARTON: QUANTITY : 2500039647 37 7, 10 COMMERCIAL INVOICE # SEL /8796/23-24 FREIGHT COLLECT - REPUBLICA DE PANAMA PHONE S: 430-3059 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZA.COM. PA THIS BILL OF LADING COVE R PART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASE D AGAINST PRESENTATION OF BILL OF LADING (LSF621360, LSG6213 60, LSI621360, LSJ621360, LSK6 21360, LSL621360, LSM621360, L SN621360, LSO621360, LSP621360 ) COVERING THE FULL CONTENT OF THE MENTIONED CONTAINER.
|
TYPE. CO CUSTOMER. PA INTAPPAR HQ
|
SOORTY ENTERPRISES (PVT) LTD
|
2024-07-12
|
Morocco
|
315 Kgs
|
37 PKG
|
|
6
|
MAEULSL621360
|
76 CARTONS 1634 PCS OF LADIES PANT AS PER PO # 2500037300 TOTAL NET WEIGHT (IN KGS) : 876.37 GD NO: KPPE-EF-233443 -29-04-2024 ORDER : CARTON: QUANTITY : 250003730 0 76 1634 COM, MERCIAL INVOICE # SEL/7546/23 -24 FREIGHT COLLECT - REPUB LICA DE PANAMA PHONES: 430-30 59 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAI L: ALEIDA@PIAZZA.COM.PA THI S BILL OF LADING COVER PART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADIN G (LSF621360, LSG621360, LSI62 1360, LSJ621360, LSK621360, LS L621360, LSM621360, LSN621360, LSO621360, LSP621360) COVERIN G THE FULL CONTENT OF THE MENT IONED CONTAINER.
|
TYPE. CO CUSTOMER. PA INTAPPAR HQ
|
SOORTY ENTERPRISES (PVT) LTD
|
2024-07-12
|
Morocco
|
958 Kgs
|
76 PKG
|
|
7
|
MAEULSO621360
|
54 CARTONS 1279 PCS OF LADIES PANT AS PER PO # 2500039648 TOTAL NET WEIGHT (IN KGS) : 6 85.12 GD NO: KPPE-EF-233486- 29-04-2024 ORDER : CAR TON: QUANTITY : 2500 039648 54 1279, COMMERCIAL INVOICE # SEL/87 98/23-24 FREIGHT COLLECT - REPUBLICA DE PANAMA PHONES: 430-3059 / (507) 430-2408 CO NTACT PERSON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZA.COM.PA THIS BILL OF LADING COVER P ART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASED A GAINST PRESENTATION OF BILL OF LADING (LSF621360, LSG621360, LSI621360, LSJ621360, LSK6213 60, LSL621360, LSM621360, LSN6 21360, LSO621360, LSP621360) C OVERING THE FULL CONTENT OF TH E MENTIONED CONTAINER.
|
TYPE. CO CUSTOMER. PA INTAPPAR HQ
|
SOORTY ENTERPRISES (PVT) LTD
|
2024-07-12
|
Morocco
|
743 Kgs
|
54 PKG
|
|
8
|
MAEULSN621360
|
53 CARTONS 1259 PCS OF LADIES PANT AS PER PO # 2500039643 TOTAL NET WEIGHT (IN KGS) : 6 56.90 GD NO: KPPE-EF-233474- 29-04-2024 ORDER : CARTON: QUANTITY : 2500039643 53 1259 COMM, ERCIAL INVOICE # SEL/8797/23- 24 FREIGHT COLLECT - REPUBL ICA DE PANAMA PHONES: 430-30 59 / (507) 430-2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAI L: ALEIDA@PIAZZA.COM.PA THI S BILL OF LADING COVER PART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADIN G (LSF621360, LSG621360, LSI62 1360, LSJ621360, LSK621360, LS L621360, LSM621360, LSN621360, LSO621360, LSP621360) COVERIN G THE FULL CONTENT OF THE MENT IONED CONTAINER.
|
TYPE. CO CUSTOMER. PA INTAPPAR HQ
|
SOORTY ENTERPRISES (PVT) LTD
|
2024-07-12
|
Morocco
|
714 Kgs
|
53 PKG
|
|
9
|
MAEULSP621360
|
31 CARTONS 703 PCS OF LADIES PANT AS PER PO # 2500039646 TOTAL NET WEIGHT (IN KGS) : 25 9.75 GD NO: KPPE-EF-233498-2 9-04-2024 ORDER : CARTO N: QUANTITY : 250003 9646 31 703 C, OMMERCIAL INVOICE # SEL/8800/ 23-24 FREIGHT COLLECT - REP UBLICA DE PANAMA PHONES: 430 -3059 / (507) 430-2408 CONTA CT PERSON: ALEIDA GONZ LEZ E MAIL: ALEIDA@PIAZZA.COM.PA THIS BILL OF LADING COVER PART OF CONTAINER (TCKU7496948) WHICH CAN ONLY BE RELEASED AGAI NST PRESENTATION OF BILL OF LA DING (LSF621360, LSG621360, LS I621360, LSJ621360, LSK621360, LSL621360, LSM621360, LSN6213 60, LSO621360, LSP621360) COVE RING THE FULL CONTENT OF THE M ENTIONED CONTAINER.
|
TYPE. CO CUSTOMER. PA INTAPPAR HQ
|
SOORTY ENTERPRISES (PVT) LTD
|
2024-07-12
|
Morocco
|
293 Kgs
|
31 PKG
|
|
10
|
MAEULSJ574757
|
44 CARTONS 868 PCS OF LADIES PANT AS PER PO # 2500031787 TOTAL NET WEIGHT (IN KGS) : 5 68.25 FREIGHT COLLECT COMME RCIAL INVOICE # SEL/2175/23-2 4 G.D NO : - KPPE-EF-89065- 31-10-2023 TOTAL CTNS : 44, , TOTAL PCS : 868 ORDE R : CARTON: QUANTITY : 2500031787 4 4 868 (1) MANZANA 59,CALLE C, FRANCE FIELD, ZONA LIBRE DE COL N REP BLICA DE PANAM PHONES: 430-3059 / (507) 430 -2408 CONTACT PERSON: ALEIDA GONZ LEZ EMAIL: ALEIDA@PIAZZ A.COM.PA
|
TYPE. CO CUSTOMER. PA INTAPPAR HQ
|
SOORTY ENTERPRISES (PVT) LTD
|
2023-12-16
|
Morocco
|
615 Kgs
|
44 PKG
|
