|
1
|
DMAL2HK089154
|
SANDAL SHIPPING ORDER NUM: 201820034193 BRAND:NOS (TB) USA VENDOR: DONG GUAN INDELI DIGITAL TECHNOLOGY, PURCHASE ORDER:4000151867 MATERIAL # 9-17295 HTS # 640220 SHIPPING ORDER QTY:225 23 CARTONS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
|
NO ORDINARY SHOES USA LLC
|
DONGGUAN INDELI DIGITAL
|
2018-08-10
|
Hong Kong
|
165 Kgs
|
23 CTN
|
|
2
|
DMAL2HK085773
|
SHOES HTS # 6404199000 PO NO.:4000150874 SKU NO.:7-36CAW0047092 20CTNS/200PCS SHOES HTS # 6404199000 PO NO.:4000150874 SKU NO.:7-36CAW0048092, MATERIAL
|
PB FOOTWEAR USA LLC
|
DONGGUAN INDELI DIGITAL
|
2018-07-09
|
Hong Kong
|
5139 Kgs
|
753 CTN
|
|
3
|
DMAL2HK078631
|
SANDAL SHIPPING ORDER NUM: 201817699731 BRAND:NOS (TB) USA VENDOR:DONG GUAN INDELI DIGITAL TECHNOLOGY PURCHASE ORDER:4000148969, SHIPPING ORDER QTY 273 HTS #(BR)(FROM PRODUCT MASTER):640299 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
|
PENTLAND
|
DONGGUAN INDELI DIGITAL
|
2018-04-30
|
Hong Kong
|
165 Kgs
|
28 CTN
|
|
4
|
DMAL2HK071302
|
SANDAL TOTAL: 163 CARTONS TOTAL SHIPPING ORDER QTY: 1625 HS CODE: 640299 VENDOR# DONG GUAN INDELI DIGITAL, ORDER NUMBER: 4000147753 ITEM: 9-17365 29 CARTONS SHIPPING ORDER QTY:290 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
|
NO ORDINARY SHOES USA LLC
|
DONGGUAN INDELI DIGITAL
|
2018-02-19
|
Hong Kong
|
966 Kgs
|
163 CTN
|
|
5
|
DMAL2HK067676
|
SAULDI2 SYNT AM DK BLUE/ MULTI(HTS#6402992900) PO NO.:40000147200 SKN NO.:9-17081 CTNS:32 PCS:316 IELA SYNT AF BLACK/, SKN NO.:9-16094 CTNS:117 PCS:1168 TOTAL:389CTNS 3884PCS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
|
NO ORDINARY SHOES USA LLC
|
DONGGUAN INDELI DIGITAL
|
2018-01-29
|
Hong Kong
|
2691 Kgs
|
389 CTN
|
|
6
|
DMAL2HK063032
|
CAMARIL SYNT AF BLACK/BLACK HTS:(6402200000) PO NO.:4000146394 SKN NO.:9-17295 CTNS:20 PCS:196 CAMARIL SYNT AF MINK, TOTAL :341 CTNS 3538 PCS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
|
NO ORDINARY SHOES USA LLC
|
DONGGUAN INDELI DIGITAL
|
2018-01-24
|
Hong Kong
|
2017 Kgs
|
331 CTN
|
|
7
|
DMAL2HK030448
|
FLIP-FLOP BRAND:NOS (TB) USA PURCHASE ORDER:4000140319 MATERIAL #:9-15931 PARTICULARS FURNISHED: SHIPPING ORDER QUANTITY:24 ITEM DESC.: FLIP-FLOP, ORDER NUMBER: 4000140319 ITEM: 9-15931 HTS # 640299 3 CTNS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
|
NO ORDINARY SHOES USA LLC
|
DONGGUAN INDELI DIGITAL
|
2017-05-10
|
Hong Kong
|
18 Kgs
|
3 CTN
|
|
8
|
ANLCACN0557876
|
WOMEN S FOOT WEAR CUSTOMER PO 0145410113439 STYLE NAME:MK CHARM JELLY STYLE NO.: 45R5MKFA2Q COLOR:001-BLACK QTY:3600PAIRS COLOR:710-GOLD
|
MICHAEL KORS USA INC.
|
DONG GUAN INDELI DIGITAL
|
2016-05-19
|
China
|
12204 Kgs
|
975 PCS
|
|
9
|
ANLCACN0557877
|
WOMEN S FOOT WEAR CUSTOMER PO 0145410113439 STYLE NAME:MK CHARM JELLY STYLE NO.: 45R5MKFA1Q COLOR:001-BLACK QTY:3600PAIRS COLOR:710-GOLD
|
MICHAEL KORS USA INC.
|
DONG GUAN INDELI DIGITAL
|
2016-05-13
|
China
|
12204 Kgs
|
975 PCS
|
|
10
|
ANLCACN0557874
|
WOMEN S FOOT WEAR CUSTOMER PO 0145410113439 STYLE NAME:MK CHARM JELLY STYLE NO.: 45R5MKFA2Q COLOR:001-BLACK QTY:9600PAIRS UPPER:PVC
|
MICHAEL KORS USA INC.
|
DONG GUAN INDELI DIGITAL
|
2016-05-13
|
China
|
10017 Kgs
|
800 PCS
|