List the best h 379 e factories

H 379 E's address:

eisa - empresa interagricola s/a rod es-010 s/n/ sl a/ch 379 e 380- serra es 29164-140 brazil

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - FCL / FCL IN ONE(01) CONTAINER WITH 325 BAGS OF 59KG CONTAINING 325 BAGS OF GREEN COFFEE BEANS ECOM REF 415590532 / AP24980 FDA17609880692 UTZ CERTIFIED DU-E 19BR001027030 -1RUC 9BR623568781000000000000

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - FCL / FCL IN FIVE 05 CONTAINERS EACH WITH 325 BAGS OF 59 KG NET CONTAINING 1625 BAGS OF GREEN COFFEE BEANS ECOM REF. 415591651 / AP26191 FDA 17609880692RUC: 9BR62356878100000000000000 001044131 DUE 19BR

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - FCL / FCL IN FIVE(05) CONTAINERS EACHWITH 325 BAGS OF 59 KG NET CONTAINING 1625 B AGS OF GREEN COFFEE BEANS ECOM REF. 415591039AP25716 FDA 17609880692 9BR62356878141559103 902MA I19OIC1717 GROSS WEIGHT:

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - FCL / FCL IN FOUR(04) CONTAINERS EACHWITH 325 BAGS OF 59 KG NET CONTAINING 1300BA GS OF GREEN COFFEE BEANS ECOM REF. 415591038/AP25715 FDA 17609880692 DUE 19BR000545925-6 GROSS WEIGHT: 77.350,00 NET WEI

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - FCL / FCL IN ONE (01) CONTAINER CONTAINING 325 BAGS OF 59 KG NET OF GREEN COFFEE BEANS ECOM REF 415590529 AP-24977 FDA 17609880692 RUC: 9BR62356878141559052930MAI 19OIC1948NET WEIGHT: 19.175,00 KG GROSS

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - FCL / FCL IN ONE (01) CONTAINER CONTAINING 325 BAGS OF 59 KG NET OF GREEN COFFEE BEANS ECOM REF. 415590509 / AP24957 SVC: 18-534WW FDA 17609880692 DU-E: 19BR000724174-6 GROSS WEIGHT: 19.337,5 KG NET WEI

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - FCL / FCL IN ONE (01) CONTAINER CONTAINING 325 BAGS OF 59 KG NET OF GREEN COFFEE BEANS ECOM REF. 415591050 / AP25727 SVC: 18-534WW FDA 17609880692 DU-E: 19BR000724151-7 GROSS WEIGHT: 19.337,5 KG NET WEI

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - FCL / FCL IN ONE(01) CONTAINER WITH 325 BAGS OF 59 KG NET CONTAINING 19,175 MT OF GREEN COFFEE BEANS ECOM REF. 415590592 AP25038 FDA 17609880692DUE 19BR000645699-4 NET WEIGHT: 19.175,00 GROSS WEIGHT: 19

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - FCL / FCL IN THREE (03) CONTAINERS EACH WITH 325 BAGS OF 59KG NET CONTAINING TOTALOF 975 BAGS OF GREEN COFFEE BEANS ECOM REF 4 15591650 / AP26190 FDA 17609880692 DU-E 19BR001402521-2RUC 9BR6235687810000

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - FCL / FCL IN THREE (03) CONTAINERS EACH WITH 325 BAGS OF 59KG NET CONTAINING TOTALOF 975 BAGS OF GREEN COFFEE BEANS ECOM REF 4 15591656 / AP26204 FDA 17609880692 DU-E 19 BR001402521-2 RUC 9BR62356878100

1. ATLANTIC USA LLC
(51 h 379 e productions)

1. ATLANTIC USA LLC (51 productions)

Photos of h 379 e MADE BY H 379 E:

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DAMCO VIETNAM CO LTD's address:

54-56 nguyen trai street ben thanh ward district 1 ho chi minh city viet nam

FOOTWEAR SPORT SHOES

SPORT SHOES

SPORT SHOES FOOTWEAR

WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES

FOOTWEAR, SPORT SHOES

FOOTWEAR: SHOES

SPORT SHOES Q TY:300PRS INVOI CE#PVN-US1900502 PO#012260100 6 HTS CODE:640399 SPORT SHOES Q TY:884PRS INVOI CE#PVN-US1900526 PO#012251432 6 HTS CODE:640411 SPORT SHOES Q TY:1247PRS INVO ICE#PVN-US1900672 PO#01226880 88 HTS CODE:640411 SPORT SHOES Q TY:183

WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOESWOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES WOLVERINE SHOES WOLVERINE S

478 CARTONS 3576.9 KGS 29.97 CBM WOLVERINE SHOES CHARGE WILL BE PAID AT WOLVERINE WORLD WIDE 9341 COURTLAND DRIVE NE ROCKFORD, MI 49351 SHIPPER: VENUS FOOTWEAR VIETNAM CO LTD QUANG NINH TOP CORONET SHOES VIETNAM CREATIVE SOURCE COMPANY HS CODE 640399 6405

76 ONE MEMBER LIMITED LIALIBILITY COMPANY NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON BAMBOO AND RATTAN ENTERPRISE THANG LONG METAL WARES JOINT STOCK COMPANY WOODSLAND JOINT STOCK COMPANY CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 803 901

1. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO
(2 h 379 e productions)

1. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO (738 productions)
2. WOLVERINE WORLD WIDE INC (409 productions)
3. ADIDAS INTERNATIONAL TRADE BV (254 productions)
4. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (170 productions)
5. ADIDAS INTERNATIONAL TRADE AG (142 productions)
6. 5100 COM (130 productions)
7. 5100 COM 10 (71 productions)
8. IKEA SUPPLY AG (44 productions)
9. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO KOHLS DEPARTMENT STORE PERFORMANCE TEAM (42 productions)
10. C&J CLARK AMERICA INC (34 productions)

Photos of h 379 e MADE BY DAMCO VIETNAM CO LTD:

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H & M HENNES & MAURITZ GBC AB MENARA BATAVIA KAV's address:

pt damco indonesia on behalf of h & m hennes & mauritz gbc ab menara batavia kav 126 26th floor jakarta 10220 indonesia

.63.00 T-SHIRT WOMEN KNITTED CAT TEE 50% COTTON, 50% VIS COSE PO NO: 445903/9-2019 QT Y:12 CTNS =1610 PCS SWIMWEAR WOMEN KNITTED WOMEN 85% NYLO N, 15% ELASTANE SIMPLE AS THA T TRIANGLE TOP TROUSERS WOMEN WOVEN CIARA - TROUSERS- BOTT OM PO NO : 437199/9-20

417604/6574 QTY : 95 PIECES 100ZUHM : 3 CARTONS GW : 4 2.11 KGS NW : 38.96 KGS INVO ICE NO : 1581/PPJ/III/19 S UPPLIER NO : 0574 SWIMWEAR WO MEN KNITTED 95%POLYAMIDE,5%EL ASTANE SWIMWEAR WOMEN KNITTED 95%POLYAMIDE,5%ELASTANE SW IMWEAR WOMEN KNITTED 95%POL

ALLOVER PATTERN T SHIRT 100 % CREPE VISCOSE SINGLE JERSEY 150GSM PO NO : 442662/9-2019 QTY : 21 CTNS = 2920 PCS W OMEN S KNITTED ALLOVER PATTER N T SHIRT 100% CREPE VISCOSE SINGLE JERSEY 150GSM PO NO : 442667/9-2019 QTY : 32 CTNS = 4376 PCS DRESS LADIES W

DRESS GIRL WOVEN 100% POLYEST ER DRESS GIRL WOVEN 100% POL YESTER ORDER NO : 437847/7613 QTY : 6581 PCS US/7613 = 81 CTNS NW : 894.67 KGS GW : 993.05 KGS INV NO : 1545 /DJS/III/19 HTS CODE: 6104630000,6103420000 621050 90,610342 611529,62046300 62 0469,62

DRESS WOMEN WOVEN OF 100% VIS COSE HS : 6204.44.00 HTS COD E: 610342,62046300 61034300 00,6109902000 6104440000,6203 4300 62064000,62053090 61046 30000,620640 610469,620343 620463,62044400 611241,610990 3000 SWIMWEAR LADIES KNITTED SWIMWEAR LADIES KNITTED

GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS GARMENTS

JUMPSUIT GIRL WOVEN 100% VISC OSE ORDER NO : 426252/7613 Q TY : 6,661 PCS US/7613 = 6 6 CTNS NW : 964.32 KGS GW : 1,039.56 KGS INV NO : 051 3/DDB/II/19 HTS CODE: 610000 0000,611241 621143,610910 6 2052090,61022000 620640,62044 3 62064000,62044300 610469,6

SHIRT MEN WOVEN SHIRT MEN WOV EN SHIRT MEN WOVEN JACK AOP 100% COTTON PO NO. : 439311 -5783 HTS CODE : 6205.20.90 HTS CODE: 620640,610469 6211 4390,611241 62052090,6204630 0 62105090,62053090 611529,6 10342 6109901050,610462 6204 4400,620469 61091020,6109

SHIRT MEN WOVEN SHIRT MEN WOV EN SHIRT MEN WOVEN SHIRT MEN WOVEN SS RESORT 68% POLYES TER 32% COTTON PO NO. : 43602 1-5783 HTS CODE : 6205.30.90 1902/INV/G/1393 PEB:121860;1 4-02-2019 SHIRT MEN WOVEN S S RESORT 100% VISCOSE PO NO. : 436021-5783 HTS CODE :

SHORTS MEN KNITTED SHELL : 60 %COTTON 40%POLYESTER ORDER NO : 446157/5883 KHG/1696/2019 QTY : 5330 PCS 100USHM : 13 8 CTNS N.W : 1597.48 KGS G.W : 1733.64 KGS SHORTS MEN KNI TTED SHELL :60%COTTON 40%POLY ESTER ORDER NO : 441457/5883 KHG/1682/2019 QTY : 98

1. H&M HENNES & MAURITZ L P
(2 h 379 e productions)

1. H&M HENNES & MAURITZ L P (31 productions)
2. H&M HENNES AND MAURITZ L P (16 productions)
3. H&M HENNES & MAURITZ INC (8 productions)

Photos of h 379 e MADE BY H & M HENNES & MAURITZ GBC AB MENARA BATAVIA KAV:

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DISNEY MERCHANDISE SOURCING ANDLLC's address:

oocl logistics china limited sh o/b disney merchandise sourcing andllc 11/f china nuclear building 2002

APPAREL OR TOYS OR ACCESSORIES OR MUGS OR HOUSEWARES OR TOWELS +COVERING SHIPMENT OF :- AS PER FOLLOWING ORDERS PO NO.T0247 ECOM EC ORN LUM INOUS TOY STORY4 LIGHT UP F9 UPC#465061588391 PO N POLYRESIN DECORATIONS PO#T23 36 465061589206 ORN MM ANIM ATOR RL

CAP AMERICA SHIELD RL S19 (P LASTIC TOYS) UPC#46106125051 1 1,784PCS PO#U8335 HS CODE:9503008900 MVL THANOS TAF H20 (PLASTIC TOYS) UPC#461013989308 1,8 60PCS PO#U8582 HS CODE:9503008900 SHIPPER: I NTERNATIONAL TOY, INC. UNIT 2602-03, 26/F, BEA TOWER, MI L

DEATS MEASURE SPOONS P20 DEA TS FAB 5 MEAS CUPS P20 PO#U9 000 PO#U9306 SHIPPER: GR EEN DELTA LTD UNITS C & D, 7 /F GEE HING CHANG BUILDING 16 CHEUNG YUE STREET LAI CH I KOK, HONG KONG PLASTIC HOUSE HOLDS DEATS TY S TUMBLER P20 PO NO:V0084 SKU:465024781203

L/C NO. 108012449283-G TOYS (PLASTIC) P.O. NO. U5080 I TEM NO. 201464 DISNEY ITEM N O. 6002-04543-1328-000-000 UPC NO. 192995201460 LIC JK ANNA KRIS SET H20 NO COLOR QTY : 1500 PCS (375 CTNS) HT SILICONE TEA INFUSER PO#U262 6 PO#U2627 SHIPPER: BRIN WARE L

L/C NO.: 108012449283-G TOYS (PLASTIC) P.O. NO.: T5400 ITEM NO.: 101Q419G034 DISNE Y ITEM NO.: 6004-04543-0794- 000-0000 UPC NO.: 4600430139 77 FANCY NCY 10 2PK DL F19 NO COLOR QTY: 916 PCS (458 C PLASTIC TOYS PO NO : U0789 #5607 UPC NO : 46 1023602037 ST

MVL IRON MAN GLVS S19 (PLAST IC TOYS) PO # : U3309 UPC #461061249898 1194 PCS / 19 9 CTN CAP AMERICA SHIELD RL S19 (P LASTIC TOYS) PO # : U3311 UPC #461061250511 1068 PCS / 267 CTN SW YODA TAF H20 (PLASTIC TOY S) PO # : U4998 UPC #4610 14218315 624 PCS /

PLASTIC TOYS P.O.NO.:U2 438#5568 UPC NO.:46005332418 6 STYLE#:#5568 -T -0001 BE ELE TEA CARTPLASTIC TOYS P.O.NO.: U2432 #5595 UPC NO.:460043325339 STYLE#:#5595 -T-0001 MINNIE RC CAR P.O.NO.:U2433#55 92 UPC NO.:460043326732 ST YLE#:#5592 -T - 0001 MIN

PLASTIC TOYS PO NO : T4 108 #5562 UPC NO : 46005 2315789 STYLE #5562 -T- 000 1 SPK MN P BCKPCK CLIP SHIPPER: MEGA GAIN INTERNAT IONAL LTD. RM 904 - 5 9/F GR EENFIELD TOWER, CONCORDIA PL APPAREL OR TOYS OR ACCESSORIES OR MUGS OR HOUSEWARES OR TO WELS COVER

PO#T3272 UPC 460051571124 LM VOICE STL NECKLCE F19 (PLAS TIC TOY) PO#T4179 UPC 460042326429 MINNIE PET BATH SET F19 (PLAST IC TOY) SHIPPER: SIMNEX INDUSTRIAL LTD UNIT 1205, 12 /F., PENINSULA CENTRE,67 MOD Y ROAD, TST EAST, KOWLOON, H ONG KONGPLASTIC

PO#U0474 UPC 461052511706 MMMN PLUTO FEATURE PL F19 (TOY DOG) PO#U6676 UPC 460042326429 MINNIE PET BATH SET F19 (PLAST IC TOY) SHIPPER: SIMNEX INDUSTRIAL LTD UNIT 1205, 12 /F., PENINSULA CENTRE,67 MOD Y ROAD, TST EAST, KOWLOON, H ONG KONG TOYS, PLASTIC DO

1. DISNEY MERCHANDISE
(1 h 379 e productions)

1. DISNEY MERCHANDISE (38 productions)

Photos of h 379 e MADE BY DISNEY MERCHANDISE SOURCING ANDLLC:

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HONG KONG GREAT STAR TOOLS CO LTD's address:

damco china limited o/b hong kong great star tools co ltd no 35 jiuhuan road jianggan district

147 PACKAGES SOCKET WRENCH 8 204200000 PIPE CUTTER 8203 400000 CUTTER BLADE 8208900 000 WRENCH 8204110000 TOOL SET 8206000000 ADJUSTABLE WRENCH 8204120000 PO#50107038 PHONE:0571-81601 980 CARTONS LV LED POND LIGHT BLACK P.O. NO.: 50171209 L/ C NO.: FINAL

171 PACKAGES HEADLIGHT 85131 09000 PO#59177768 PHONE:0571 -81601340 FAX:81601155 POST AL NUMBER:310019 HTS 85131040 00

27 PACKAGES SOCKET WRENCH 82 04200000 PIPE CUTTER 82034 00000 WRENCH 82041100 00 ADJUSTABLE WRENCH 820412 0000 PO#50107072 PHONE:0571- 81601340 FAX:81601155 POSTAL NUMBER:310019 HTS CODE.: 82 457 CARTONS IMPACT DRILL HS CODE:84672100 T: 0579-8725380 0 F:

284 PACKAGES HEADLIGHT 85131 09000 PO#59177724 PHONE:0571 -81601340 FAX:81601155 POST AL NUMBER:310019 HTS 85131040 00

284 PACKAGES HEADLIGHT 85131 09000 PO#59177731 PHONE:0571 -81601340 FAX:81601155 POST AL NUMBER:310019 HTS 85131040 00

284 PACKAGES HEADLIGHT 85131 09000 PO#59177741 PHONE:0571 -81601340 FAX:81601155 POST AL NUMBER:310019 HTS 85131040 00

50 PACKAGES CUTTER BLADE 82 08900000 WRENCH 82041 10000 PO#58162144 PHONE:0571 -81601340 FAX:81601155 POST AL NUMBER:310019 HTS 82089000 00 THDCP SHIPPER 146 PACKA GES HUSKY TUB DRAIN WRENCH 7 669 PACKAGES HS CODE: 820320 0000 PLIER 8204120000 WRENCH PO#5

56 PACKAGES SOCKET WRENCH 82 04200000 PIPE CUTTER 82034 00000 WRENCH 82041100 00 TOOL SET 8206000000 ADJUSTABLE WRENCH 820412000 0 PO#50107037 PHONE:0571-816 01340 FAX:81601155 POSTAL N 287 CARTONS HDX DOUBLE-SIDED ORGANIZER P.O. NO.: 59145204 L/C NO.: FI

836 PACKAGES SOCKET WRENCH 8 204200000 PIPE CUTTER 8203 400000 WRENCH 8204110 000 ADJUSTABLE WRENCH HTS 8 203400000 PO#58156424 PHONE: 0571-81601340 FAX:81601155 P OSTAL NUMBER:310019 THDCP S 210 CARTONS MUD PAN PO#59100 252 HS CODE:39269090 MUD PAN PO#59

CE 8 MULTI-PURPOSE LONG NOSE PLIERS CE 8 MULTI-PURPOSE LONG NOSE PLIERS P.O. NO. 50177368 L/C NO. FREIGHT COLLECT . CE 8 MULTI-PURPOSE LONG NOSE PLIERS P.O. NO. 50177368 L/C NO. FREIGHT COLLECT . CE 8 MULTI-PURPOSE LONG NOSE PLIERS P.O. NO. 50177368 L/C N

1. HOME DEPOT USA INC
(1 h 379 e productions)

1. HOME DEPOT USA INC (71 productions)

Photos of h 379 e MADE BY HONG KONG GREAT STAR TOOLS CO LTD:

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MAGNA TEXTILE INDUSTRIES PVT LTD's address:

2 6 k m khurrianwala jaranwala ro faisalabad-pakistan

377 BALES FABRIC FORM E NO. MBL-2019-0000034752 FORM E DATE: 16/05/2019 FREIGH T PRE-PAID

517 ROLLS FABRIC FORM E NO . MBL-2019-0000070633 DATE: 11 -10-2019 FORM E NO. MBL-201 9-0000070632 DATE: 11-10-2019 FREIGHT PRE-PAID

575 ROLLS FABRIC FORM E NO . MBL-2019-0000059136 FORM E DATE: 28/08/2019 FORM E N O. MBL-2019-0000059155 FORM E DATE: 28/08/2019

735 ROLLS FABRIC FORM E NO . MBL-2019-0000030332 FORM E DATE: 27-04-2019

9 ROLLS, 379 BALES FABRIC FO RM E NO. MBL-2019-00000010 14 FORM E DATE: 04/01/2019 FREIGHT PRE-PAID

DYED FABRIC 50 ROLL 4972 MTRS 50% POLYESTER 50% COTTON DYED FABRIC CONST 76X68/30X30 WIDTH 110 585 ROLL 57956 MTRS 50% POLYESTER 50% COTTON PRINTED FABRIC CONST 76X68/30X30 WIDTH 110 NET WEIGHT 20,034.96 KGS HS CODE 5513.4100, 5513.2100 FORM E NO. MBL-201

FABRIC 45610 MTRS 50% POLYESTER 50% COTTON WHITE FABRIC CONST 76X68/30X30 WIDTH 280 CM NET WEIGHT 14,629.96 KGS HS CODE 5210.2100 FORM E NO. MBL-2019-0000010488 FORM E DATE 09/02/2019 INVOICE NO MTI/C-02/3342/19 DATE 09/02/2019 CONTRACT NO 201800041 DATE

FABRIC FORM E NO. MBL-201 9-0000019227 FORM E DATE: 1 5/03/2019 FREIGHT PRE-PAID

FABRIC FORM E NO. MBL-201 9-0000021524 FORM E DATE: 2 5/03/2019 FREIGHT PRE-PAID

FABRIC FORM E NO. MBL-201 9-0000023278 FORM E DATE: 3 0/03/2019 FREIGHT PRE-PAID

1. H & E TRADE L L C
(1 h 379 e productions)

1. COMERCIALIZADORA SUJI DE MEXICO S (6 productions)
2. H & E TRADE L L C (5 productions)
3. ALMA DELIA ESPINOZA US CUSTOMS BROK (2 productions)
4. GABRIEL BAYON Y CIA S A DE C V (2 productions)
5. GLOBAL LINK INTERNATIONAL LLC (2 productions)

Photos of h 379 e MADE BY MAGNA TEXTILE INDUSTRIES PVT LTD:

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SIGNIFY HONG KONG LIMITED's address:

xiamen yankon energetic lighting co ltd on behalf of signify hong kong limited division:china sourcing

LED LAMPS O/F AND DTHC AND DESTINATION HAULAGE PAYABLE PARTY: PAYMENT PREPAID IN S HA BY SIGNIFY HONG KONG LTD DIVISION CHINA SOURING GROUP . (FUNLOC#454087), OTHC PA ID BY DHL. ++SOURCING GROUP. 20/F, TOWER 2 ENTERPRISE SQUARE, NO.9 SHEUNG YUET ROA D, KO

LED LAMPS O/F AND DTHC AND DESTINATION HAULAGE PAYABLE PARTY: PAYMENT PREPAID IN S HA BY SIGNIFY HONG KONG LTD DIVISION CHINA SOURING GROUP . (FUNLOC#454087), OTHC PA ID BY DHL. ++SOURCING GROUP. 20/F, TOWER 2 ENTERPRISE S QUARE, NO.9 SHEUNG YUET ROAD , K

LED LAMPS O/F AND DTHC AND DESTINATION HAULAGE PAYABLE PARTY: PAYMENT PREPAID IN S GH PAY BY SIGNIFY HONG KONG LIMITED DIVISION CHINA SOURI NG GROUP. (FUNLOC#454087), PAYER: SIGNIFY HONG KONG LI MITED (40600506019) ++SQUARE , NO.9 SHEUNG YUET ROAD, KOW LO

LED O/F AND DTHC AND DESTI NATION HAULAGE PAYABLE PARTY : PAYMENT PREPAID IN SHA BY SIGNIFY HONG KONG LTD DIVISI ON CHINA SOURING GROUP. (F UNLOC#454087), OTHC PAID BY DHL. ++F, TOWER 2 ENTERPRISE SQUARE, NO.9 SHEUNG YUET ROAD, KOWLOON BAY, HONG KONG FUNL

SHIPPER S LOAD, COUNT & SEAL (2240CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT PREPAID --BILL OF LADING ISSUE LOCATION: CNSHA MANIFEST FILER CARRIER - U S CONTRACT NO.: 1925000L BCO 11920(KGS) 57.52 (CBM) 2240 (CTN) LED LAMPS O/F AND D

LED LAMPS PORT TO DC DOOR OC EAN FREIGHT DESTINATION HAND LING AND INLAND CHARGES ARE PAYABLE BY SIGNIFY HONG KONG LIMITED IN SHANGHAI FUNLOC NO 454087 THERE IS NO WOOD P ACKAGING MATERIAL USED IN TH IS SHIPMENT -20/F, TOWER 2 E NTERPRISE SQUARE, NO. 9 SH

LED LAMPS O/F AND DTHC AND DESTINATION HAULAGE PAYABLE PARTY: PAYMENT PREPAID IN S HA BY SIGNIFY HONG KONG LTD DIVISION CHINA SOURING GROUP . (FUNLOC#454087), OTHC PA ID BY DHL. ++DIVISION: CHINA SOURCING GROUP. 20/F, TOW ER 2 ENTERPRISE SQUARE, NO . 9 SH

LED BULB O/F AND DTHC AND DESTINATION HAULAGE PAYABLE PARTY: PAYMENT PREPAID IN SH A BY SIGNIFY HONG KONG LTD D IVISION CHINA SOURING GROUP. (FUNLOC#454087), OTHC PAI D BY DHL. ++SOURCING GROUP. 20/F, TOWER 2 ENTERPRISE S QUARE, NO.9 SHEUNG YUET ROAD , KO

LED LAMP O/F AND DTHC AND DESTINATION HAULAGE PAYABLE PARTY: PAYMENT PREPAID IN SH A BY SIGNIFY HONG KONG LTD D IVISION CHINA SOURING GROUP. (FUNLOC#454087), OTHC PAI D BY DHL. ++SOURCING GROUP. 20/F, TOWER 2 ENTERPRISE S QUARE, NO.9 SHEUNG YUET ROAD , KO

LED LAMPS HS CODE:8539.50 O/F AND DTHC AND DESTINATION HAULAGE PAYABLE PARTY: PAYMENT PREPAID IN HKG BY SIGNIFY HONG KONG LTD DIVISION CHINA SOURING GROUP. (FUNLOC#454087), OTHC PAID BY DHL. CY/DOOR ++SOURCING GROUP. 20/F, TOWER 2 ENTERPRISE SQUARE, NO.9

1. SIGNIFY NORTH AMERICA CORP
(1 h 379 e productions)

1. SIGNIFY NORTH AMERICA CORP (658 productions)
2. SIGNIFY CANADA LTD (19 productions)
3. SIGNIFY NORTH AMERICA COPR (5 productions)
4. SIGNIFY ONTARIO RDC (5 productions)
5. SIGNIFY MOUNTAIN TOP RDC (2 productions)

Photos of h 379 e MADE BY SIGNIFY HONG KONG LIMITED:

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U & S UNISMACK S A's address:

industrial area of stavrohori stavrochorion 57 61100 greece

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 1905.40.0 000 INVOICE NO 196 / 17-12 -2018 PO 2526 -FREIGHT PRE PAID SNACKS/CRACKERS

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 1905.40.0 000 INVOICE NO 248 / 30-01 -2019 PO 2655 -FREIGHT PRE PAID SNACKS/CRACKERS

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 190540 IN VOICE NO 301 / 13-03-2019 PO 371 -FREIGHT PREPAID SN ACKS & CRACKERS

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 190540 IN VOICE NO 309 / 19-03-2019 PO 376 -FREIGHT PREPAID SN ACKS & CRACKERS

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 190540 IN VOICE NO 310 / 19-03-2019 PO 374 -FREIGHT PREPAID SN ACKS & CRACKERS

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 190540000 0 INVOICE NO 243 / 28-01 P O 266 -FREIGHT PREPAID SNA CKS/CRACKERS, LOADED ON 26 DOUBLE STACKED US PALLETS -NET WEIGHT: 4.621,25 KGS

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 190540000 0 INVOICE NO 317 / 27-03 P O 378 -FREIGHT PREPAID SNA CKS / CRACKERS PACKED IN 2 6DOUBLE STACKED US PALLET S

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 190540000 0 INVOICE NO 318 / 27-03 P O 435 -FREIGHT PREPAID SNA CKS / CRACKERS PACKED IN 2 6DOUBLE STACKED US PALLET S

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 190540000 0 INVOICE NO 342 / 16-04 P O 432 -FREIGHT PREPAID SNA CKS / CRACKERS PACKED IN 2 6DOUBLE US PALLETS

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 190540000 0 INVOICE NO 343 / 16-04 P O 433 -FREIGHT PREPAID SNA CKS/CRACKERS PACKED IN 26 DOUBLE US PALLETS

1. EARTHLY TREATS INC
(1 h 379 e productions)

1. EARTHLY TREATS INC (63 productions)
2. AMERICAN HALAL CO INC (2 productions)

Photos of h 379 e MADE BY U & S UNISMACK S A:

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