1
|
MOLU14351438770
|
1653 CTN LADIES AND/OR GIRLS 100 PERCENT ACRYLIC DRESSES PO _ STYLE_ HTS _ CAT_ M031052 JC522DG 6104432010 636 INVOICE NO.HS2-00176/17 DT_11-06-2017EXP NO_ 2159-001434-17, DT_11-06-2017 L/C NO_64784993 DT_08-02-2017
|
GOLDEN TOO INC.
|
HAESONG CORPORATION LTD.
|
2017-08-06
|
Sri Lanka
|
23638 Kgs
|
1653 CTN
|
2
|
MOLU14351437897
|
103 CTN LADIES AND / OR GIRLS 90 PERCENT ACRYLIC 10 PERCENT METALIC SWEATERS PO _ STYLE_ HTS _ CAT_ M031384 RP301SG 6110303025 646 M031386 RP301SG 6110303025 646 INVOICE NO.HS2-00194/17 DT_12-06-2017, EXP NO_2159-001471-17 DT_12-06-2017 L/C NO_64784993 DT_08-02-2017
|
GOLDEN TOO INC.
|
HAESONG CORPORATION LTD.
|
2017-07-24
|
Sri Lanka
|
641 Kgs
|
103 CTN
|
3
|
MOLU14351437578
|
1250 CTN LADIES AND/OR GIRLS 100 PERCENT ACRYLIC DRESSES, LADIES 100 PERCENT ACRYLIC SWEATER PO _ STYLE_ HTS _ CAT_ M030994 RD108BL 6104432020 636 M030925 JD529BL 6104432010 636, M030926 XD529BL 6104432010 636 M031010 RP300GO 6110303025 646 INVOICE NO.HS2-00192/17 DT_ 12-06-2017 EXP NO_2159-001470-17 DT_12-06-2017 L/C NO_64784993 DT_08-02-2017
|
GOLDEN TOO INC.
|
HAESONG CORPORATION LTD.
|
2017-07-24
|
Sri Lanka
|
4580 Kgs
|
1250 CTN
|
4
|
MOLU14351436289
|
194 CTN LADIES AND / OR GIRLS 100 PERCENT ACRYLIC SWEATERS, LADIES AND / OR GIRLS 90_ ACRYLIC 10_ METALICSWEATERS PO _ STYLE_ HTS _ CAT_ M031215 XP055AI 6110303020 646, M031385 RP301SE 6110303025 646 INVOICE NO.HS2-00185/17 DT_11-06-2017EXP NO_2159-001435-17 DT_11-06-2017 L/C NO_64784993 DT_08-02-2017
|
GOLDEN TOO INC.
|
HAESONG CORPORATION LTD.
|
2017-07-16
|
Sri Lanka
|
1584 Kgs
|
194 CTN
|
5
|
MOLU14351434780
|
344 CTN LADIES AND/OR GIRLS 100 PERCENT ACRYLIC DRESSES PO _ STYLE_ HTS _ CAT_ M031113 RP330GO 6104432020 636 M030974 RD113GO 6104432020 636 INVOICE NO.HS2-00184/17 DT_10-06-2017, EXP NO_2159-001423-17 DT_10-06-2017 L/C NO_64784993 DT_08-02-2017
|
GOLDEN TOO INC.
|
HAESONG CORPORATION LTD.
|
2017-07-16
|
Sri Lanka
|
1555 Kgs
|
344 CTN
|
6
|
MOLU14351432642
|
120 CTN LADIES AND/OR GIRLS 100 PERCENT ACRYLIC DRESSES PO _ STYLE_ HTS _ CAT_ M031128 XD526AI 6104432010 636 M031126 XD524AI 6104432010 636 M031129 XD528AI 6104432010 636, INVOICE NO.HS2-00163/17 DT_04-06-2017EXP NO_2159-001357-17 DT_04-06-2017 L/C NO_64784993 DT_08-02-2017
|
GOLDEN TOO INC.
|
HAESONG CORPORATION LTD.
|
2017-07-10
|
Sri Lanka
|
856 Kgs
|
120 CTN
|
7
|
MOLU14351432621
|
1000 CTN LADIES AND/OR GIRLS 100 PERCENT ACRYLIC DRESSES PO _ STYLE_ HTS _ CAT_ M030952 XC522DG 6104432010 636 INVOICE NO.HS2-00150/17 DT_04-06-2017EXP NO_2159-001362-17, DT_04-06-2017 L/C NO _ 64784993 DT_08-02-2017
|
GOLDEN TOO INC.
|
HAESONG CORPORATION LTD.
|
2017-07-10
|
Sri Lanka
|
15700 Kgs
|
1000 CTN
|
8
|
MOLU14351432600
|
950 CTN LADIES AND/OR GIRLS 100 PERCENT ACRYLIC DRESSES PO _ STYLE_ HTS _ CAT_ M030951 JC522DG 6104432010 636 INVOICE NO.HS2-00159/17 DT_28-05-2017EXP NO_ 2159-001298-17, DT_28-05-2017 L/C NO _ 64784993 DT_08-02-2017
|
GOLDEN TOO INC.
|
HAESONG CORPORATION LTD.
|
2017-07-10
|
Sri Lanka
|
13927 Kgs
|
950 CTN
|
9
|
MOLU14351431461
|
50 CTN LADIES AND/OR GIRLS 100 PERCENT ACRYLIC DRESSES PO _ STYLE_ HTS _ CAT_ M030968 JD531BV 6104432010 636 INVOICE NO.HS2-00156/17 DT_21-05-2017EXP NO_ 2159-001213-17, DT_21-05-2017 L/C NO _ 64784993 DT_08-02-2017
|
GOLDEN TOO INC.
|
HAESONG CORPORATION LTD.
|
2017-07-10
|
Singapore
|
289 Kgs
|
50 CTN
|
10
|
MOLU14351427939
|
800 CTN LADIES AND/OR GIRLS 100 PERCENT ACRYLIC DRESSES PO _ STYLE_ HTS _ CAT_ M030921 JD541BL 6104432010 636 M030931 JD531BL 6104432010 636 INVOICE NO.HS2-00148/17 DT_11-05-2017, EXP NO_2159-001127-17 DT_11-05-2017 L/C NO_64784993 DT_08-02-2017
|
GOLDEN TOO INC.
|
HAESONG CORPORATION LTD.
|
2017-06-26
|
Sri Lanka
|
2662 Kgs
|
800 CTN
|