custom leathercraft mfg llc is a BOOTS , BAGS and KNEEPADS company. This page shows the major manufacturers of CUSTOM LEATHERCRAFT MFG LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CUSTOM LEATHERCRAFT MFG LLC.
10240 s alameda st south gate ca united states
GARMENT
2022-07-20 |
1192 PCS |
9014KG |
LEATHER, POLYESTER &RUBBER GOODS 1X40 CONTAINER CONTAINING 1192 CARTONS ( ONE THOUSAND ONE HUNDRED NINETY TWO CARTONS ONLY) CONTAINING LEATHER, POLYESTER & RUBBER GOODS AS PER PO CPO0003607, CPO0003604 INVOICE NO LI/EXP/005/22-23 DATED 07/04/2022 S. BILL NO 9536709 DATED 07/04/ 2022 H.S CODE 63079090, 42029100, 40169990 NET WT 7741.550 KGS IEC NO 3000009698 FREIGHT PREPAID NOTIFY 2 WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL LAXWESTERNOVERSEAS.COM |
HS 630790 |
2022-06-24 |
1099 CTN |
13512KG |
LEATHER COTTON & POLYESTER GOODS |
HS 630691 |
2022-06-24 |
1099 CTN |
13512KG |
LEATHER COTTON & POLYESTER GOODS |
HS 630691 |
2022-06-16 |
1186 PCS |
11281KG |
POLYESTER 1X40 CONTAINER CONTAINING 1186 CARTONS ( ONE THOUSAND ONE HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINING POLYESTER, LEATHER, COTTON & PLASTIC GOODS AS PER PO CPO0003633, CPO0003464, CPO0003612, CPO0003613 INVOICE NO LI/EXP/014/22-23 DATED 23/04/2022. S.BILL NO 9962860 DATED 26/04/ 2022. NET WT 10218.810 KGS H.S CODE 62129010, 42029100, 42033000, 63079020, 42029200, 63079090, 39269099 IEC NO 3000009698 FREIGHT PREPAID |
HS 621290 |
2022-06-09 |
1843 PCS |
9200KG |
COTTON & PLASTIC GOODS AS PER PO CONTAINING 1843 (ONE THOUSAND EIGHT HUNDRED FORTY THREE) CARTONS ONLY CONTAINING LEATHER, COTTON & PLASTIC GOODS AS PER PO CPO0003609, CPO0003612, CPO0003585, CPO0003607 INVOICE NO. LI/EXP/218/21-22 DT. 25.02.2022 S/BILL NO 8529076 DT. 26.02.2022 NET WEIGHT 7938.700 KGS HS CODE NO 42029100, 42029200, 39269099 IEC NO 3000009698 FREIGHT PREPAID NOTIFY 2 WESTERN OVERSEAS CORP. LAX 1039 W. HILLCREST BLVD, INGLEWOOD CA 90301 CONTACT ISABEL CAMPBELL E-MAIL LAXWESTERNOVERSEAS.COM. |
HS 420291 |
2022-06-09 |
933 PCS |
13926KG |
1X40 CONTAINER SAID TO CONTAIN 933 CARTONS ( NINE HUNDRED THIRTY THREE CARTONS ONLY) CONTAINING LEATHER & RUBBER GOODS AS PER PO CPO0003604, CPO0003606 INVOICE NO LI/EXP/224/21-22 DATED 10/03/2022 S BILL NO 8863606 DATED 11/03/ 2022 H.S CODE 42029100, 40169990 NET WT 12794.850 KGS IEC NO 3000009698 FREIGHT PREPAID |
HS 420291 |
2022-06-09 |
1187 PCS |
7777KG |
LEATHER & PLASTIC GOODS 1X40 CONTAINER CONTAINING 1187 CARTONS ( ONE THOUSAND ONE HUNDRED EIGHTY SEVEN CARTONS ONLY) CONTAINING LEATHER & PLASTIC GOODS AS PER PO CPO0003606, CPO0003607, CPO0003612 INVOICE NO LI/EXP/227/21-22 DATED 16/03/2022. S/ BILL NO 9004531 DATED 17/03/ 2022 H.S CODE 42029100, 39269099 NET WT 6600.900 KGS IEC NO 3000009698 FREIGHT PREPAID NOTIFY 2. WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL LAXWESTERNOVERSEAS.COM |
HS 420291 |
2022-06-09 |
1186 PCS |
15173KG |
LEATHER 1X40 CONTAINER CONTAINING 1186 CARTONS ( ONE THOUSAND ONE HUNDRED EIGHTY SIX CARTONS ONLY) CONTAINING LEATHER, POLYESTER, ELASTIC, RUBBER & COTTON GOODS AS PER PO CPO0003603, CPO0003383 INVOICE NO LI/EXP/223/21-22 DATED 09/03/2022 S. BILL NO 8835469 DATED 10/03/ 2022 H.S CODE 62129010, 63079090 42050090 40169990, 42029100, 42033000, 63079020, 42029200 IEC NO 3000009698 NET WT 13946.480 KGS |
HS 621290 |
2022-06-09 |
1909 PCS |
8520KG |
LEATHER & POLYESTER GOODS 1X40 CONTAINER CONTAINING 1909 CARTONS ( ONE THOUSAND NINE HUNDRED NINE CARTONS ONLY) CONTAINING LEATHER & POLYESTER GOODS AS PER PO CPO0003606, CPO0003464 INVOICE NO LI/EXP/226/21-22 DATED 14/03/2022 S BILL NO 8927988 DATED 14/03/ 2022 H.S CODE 42029100, 42033000, 42029200 NET WT 7150.850 KGS IEC NO 3000009698 FREIGHT PREPAID NOTIFY 2 WESTERN OVERSEAS CORP.- LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL LAXWESTERNOVERSEAS.COM |
HS 420291 |
2022-06-09 |
1243 PCS |
9105KG |
LEATHER, POLYESTER &RUBBER GOODS 1X40 CONTAINER CONTAINING 1243 CARTONS ( ONE THOUSAND TWO HUNDRED FORTY THREE CARTONS ONLY) CONTAINING LEATHER, POLYESTER & RUBBER GOODS AS PER PO CPO0003607, CPO0003604 INVOICE NO LI/EXP/007/22-23 DATED 11/04/2022 S. BILL NO 9617426 DATED 11/04/ 2022 H.S CODE 42029100, 62129010, 40169990 NET WT 7814.550 KGS IEC NO 3000009698 FREIGHT PREPAID 2ND NOTIFY WESTERN OVERSEAS CORP.- LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL TUGWESTERNOVERSEAS.COM |
HS 420291 |
2022-06-09 |
1205 PCS |
8332KG |
LEATHER, POLYESTER 1X40 CONTAINER CONTAINING 1205 CARTONS ( ONE THOUSAND TWO HUNDRED FIVE CARTONS ONLY) CONTAINING LEATHER, POLYESTER, PLASTIC & COTTON GOODS AS PER PO CPO0003607, CPO0003464, CPO0003613, CPO0003633 INVOICE NO LI/EXP/009/22-23 DATED 14/04/2022. S.BILL NO 9710505 DATED 15/04/ 2022 H.S CODE 42029100, 42029200, 39269099 NET WT 7299.450 KGS IEC NO 3000009698 FREIGHT PREPAID 2ND NOTIFY WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL TUGWESTERNOVERSEAS.COM |
HS 420291 |
2022-06-09 |
2312 PCS |
9202KG |
LEATHER & POLYESTER 1X40 CONTAINER SAID TO CONTAIN 2312 CARTONS ( TWO THOUSAND THREE HUNDRED TWELVE CARTONS ONLY) CONTAINING LEATHER & POLYESTER GOODS AS PER PO CPO0003607 INVOICE NO LI/EXP/001/22-23 DATED 01/04/2022. S. BILL NO 9437090 DATED 02/04/ 2022. H.S CODE 42029100, 42033000, 63079090 NET WT 7574.090 KGS IEC NO 3000009698 FREIGHT PREPAID 2ND NOTIFY WESTERN OVERSEAS CORP.- LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL LAXWESTERNOVERSEAS.COM |
HS 420291 |
2022-06-09 |
2485 PCS |
9780KG |
LEATHER & POLYESTER 1X40 CONTAINER SAID TO CONTAIN 2485 CARTONS ( TWO THOUSAND FOUR HUNDRED EIGHTY FIVE CARTONS ONLY ) CONTAINING LEATHER & POLYESTER GOODS AS PER PO CPO0003607 INVOICE NO LI/EXP/002/22-23 DATED 04/04/2022. S. BILL NO 9462491 DATED 04/04/ 2022. H.S CODE 42029100, 42033000, 62129010, 63079090 NET WT 8171.580 KGS IEC NO 3000009698 FREIGHT PREPAID 2ND NOTIFY WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL LAXWESTERNOVERSEAS.COM |
HS 420291 |
2022-06-04 |
2742 PCS |
11474KG |
LEATHER, POLYESTER 1X40 CONTAINER CONTAINING 2742 CARTONS ( TWO THOUSAND SEVEN HUNDRED FORTY TWO CARTONS ONLY) CONTAINING LEATHER, POLYESTER & RUBBER GOODS AS PER PO CPO0003607, CPO0003604 INVOICE NO LI/EXP/233/21-22 DATED 28/03/2022. S. BILL NO 9313810 DATED 29/03/ 2022. H.S CODE 42029100, 42033000, 63079090, 40169990 NET WT 9825.650 KGS IEC NO 3000009698 FREIGHT PREPAID |
HS 420291 |
2022-06-04 |
799 PCS |
12082KG |
LEATHER GOODS 1X40 CONTAINER CONTAINING 799 CARTONS ( SEVEN HUNDRED NINETY NINE CARTONS ONLY) CONTAINING LEATHER GOODS AS PER PO CPO0003605 INVOICE NO LI/EXP/231/21-22 DATED 25/03/2022 S/ BILL NO 9259550 DATED 28/03/ 2022 H.S CODE 42029100 NET WT 11112.200 KGS IEC NO 3000009698 FREIGHT PREPAID |
HS 420291 |
2022-06-02 |
1559 PKG |
15960KG |
CONTAINING:LEATHER,POLYESTER, ELASTIC - COTT ON GOODS |
HS 420500 |
2022-05-19 |
1192 PCS |
9014KG |
LEATHER, POLYESTER &RUBBER GOODS 1X40 CONTAINER CONTAINING 1192 CARTONS ( ONE THOUSAND ONE HUNDRED NINETY TWO CARTONS ONLY) CONTAINING LEATHER, POLYESTER & RUBBER GOODS AS PER PO CPO0003607, CPO0003604 INVOICE NO LI/EXP/005/22-23 DATED 07/04/2022 S. BILL NO 9536709 DATED 07/04/ 2022 H.S CODE 63079090, 42029100, 40169990 NET WT 7741.550 KGS IEC NO 3000009698 FREIGHT PREPAID NOTIFY 2 WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL LAXWESTERNOVERSEAS.COM |
HS 630790 |
2022-05-06 |
1500 PCS |
9535KG |
1X40 CONTAINER SAID TO CONTAIN 1500 CARTONS (ONE THOUSAND FIVE HUNDRED CARTONS ONLY) CONTAINING LEATHER & POLYESTER GOODS AS PER PO CP O0003585 INVOICE NO. LI/EXP/212/21-22 DT 18/02/2022 S/BILL NO 8357646 DT 19/02/2022 NET WEIGHT 8095.050 KGS HS CODE NO 42033000, 63079090, 42029100 IEC NO 3000009698 FREIGHT PREPAID |
HS 420330 |
2022-04-23 |
1228 PCS |
13369KG |
POLYESTER 1X40 CONTAINER CONTAINING 1228 CARTONS (ONE THOUSAND TWO HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINING COTTON, POLYESTER & LEATHER GOODS AS PER PO CPO0003582 INVOICE NO LI/EXP/206/21-22 DT 09.02.2022 S/BILL NO 8127565 DT 10.02.2022 NET WEIGHT 12184.350 KGS HS CODE NO 42029200, 62129010, 42029100, 63079090, 42033000 IEC NO 3000009698 FREIGHT PREPAID |
HS 420292 |
2022-04-23 |
2600 PCS |
11359KG |
LEATHER & POLYESTER GOODS 1X40 CONTAINER CONTAINING 2600 CARTONS (TWO THOUSAND SIX HUNDRED CARTONS ONLY) CONTAINING LEATHER & POLYESTER GOODS AS PER PO CPO0003585 INVOICE NO. LI/EXP/205/21-22 DT 05.02.2022 S/BILL NO 8075979 DT 08.02.2022 NET WEIGHT 9806.500 KGS HS CODE NO 42033000, 63079090, 62129010,42029100 IEC NO 3000009698 FREIGHT PREPAID |
HS 420330 |
2022-04-23 |
800 PCS |
7017KG |
DESCRIPTIONS OF GOODS 1X40 CONTAINER CONTAINING 800 CARTONS (EIGHT HUNDRED CARTONS ONLY) CONTAINING POLYESTER GOODS AS PER PO CPO0003530 INVOICE NO. LI/EXP/210/21-22 DT 17/02/2022 S.BILL NO 8309875 DT 17/02/2022 NET WT 6216.750 KGS H.S CODE NO 63079090 IEC NO 3000009698 FREIGHT PREPAID NOTIFY 2 WESTERN OVERSEAS CORP.- LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL LAXWESTRNOVERSEAS.COM |
HS 630790 |
2022-04-23 |
3843 PCS |
12435KG |
LEATHER,POLYESTER 1X40 CONTAINER CONTAINING 3843 CARTONS (THREE THOUSAND EIGHT HUNDRED FORTY THREE CARTONS ONLY) CONTAINING LEATHER,POLYESTER & PLASTIC GOODS AS PER PO CPO0003585, CPO0003609 INVOICE NO. LI/EXP/204/21-22 DT. 03.02.2022 S/BILL NO 7977060 DT. 04.02.2022 NET WT 10605.280 KGS HS CODE NO 42029100, 42033000, 63079090, 62129010, 39269099 IEC NO 3000009698 FREIGHT PREPAID |
HS 420291 |
2022-04-23 |
1481 PCS |
16911KG |
POLYESTER, ELASTIC,COTTON, LEATHER 1X40 CONTAINER CONTAINING 1481 (ONE THOUSAND FOUR HUNDRED EIGHTY ONE CARTONS ONLY) CONTAINING POLYESTER, ELASTIC, COTTON, LEATHER, RUBBER & PLASTIC GOODS AS PER PO CPO0003527, CPO0003609 INVOICE NO LI/EXP/203/21-22 DT 02/02/2022 S/BILL NO 7948422 DT 03.02.2022 NET WEIGHT 15350.474 KGS HS CODE NO 62129010, 63079090, 42029200, 42050090, 40169990, 42029100, 42033000, 63079020, 39269099 IEC NO 3000009698 FREIGHT PREPAID NOTIFY 1 WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL TUG WESTERNOVERSEAS.COM |
HS 621290 |
2022-04-23 |
2302 PCS |
11051KG |
LEATHER & POLYESTER GOODS 1X40 CONTAINER CONTAINING 2302 CARTONS ( TWO THOUSAND THREE HUNDRED TWO CARTONS ONLY) CONTAINING LEATHER & POLYESTER GOODS AS PER PO CPO0003513, CPO0003233, CPO0003274 INVOICE NO. LI/EXP/211/21-22 DT. 17.02.2022 S/BILL NO 8327440 DT 18.02.2022 NET WEIGHT 9455.508 KGS HS CODE NO 42033000, 42029100, 63079090, 62129010 IEC NO 3000009698 FREIGHT PREPAID NOTIFY 2 WESTERN OVERSEAS CORP.- LAX 1039 W. HILLCREST BLVD, INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL E-MAIL LAXWESTERNOVERSEAS.COM |
HS 420330 |
2022-04-20 |
754 CTN |
11216KG |
1X40 HC CONTAINER SAID TO CONTAIN 754 CARTON (SEVEN HUNDRED FIFTY FOUR CARTONS ONLY) CONTAINING: LEATHER & NYLON GOODS AS PER PO # CPO0003523 AS PER INVOICE NO: LI/EXP/173/21-22 DT: 1 5/12/21 SB NO: 6767577 DT: 15/12/21 HS CODE: 4202910 0, 42029200 IEC NO:3000009 698 NET WT:9950.650 KGS FR EIGHT PREPAID |
HS 420291 |
2022-04-20 |
1926 CTN |
14976KG |
1926 CARTONS (ONE THOUSAND NINE HUNDRED TWENTY SIX C ARTONS ONLY ) CONTAINING: LEATHER,COTTON,RUBBER & PO LYESTER GOODS AS PER PO # CPO0003445, CPO00003523, C PO00003447 INVOICE NO.: LI /EXP/174/21-22 DT. 15.12.2 021 S/BILL NO: 6795715DT.: 16.12.2021 IEC NO: 300000 9698HS CODE NO: 42029100, 42033000, 42029200, 63 079 020, 40169990, 63079090, 6 2129010 NET WEIGHT: 13753. 750 KGS. FREIGHT PREPAID |
HS 420291 |
2022-04-19 |
2150 CTN |
9534KG |
1X40 HC SAID TO CONTAIN: 2150 (TWO THOUSAND ONE HUN DRED FIFTY) CARTONS ONLY. COTTON & LEATHER GOODS AS PER PO # CPO0003531. INVOI CE NO.: LI/EXP/201/21-22 D T. 31.01.2022 S/BILL NO: 7 904649 DT.: 01.02.2022 IEC NO: 3000009698 HS CODE NO : 42029200, 42029100. NET WEIGHT: 8229.900 KGS. GROS S WEIGHT: 9534.200 KGS. VO LUME: 64.293 CBM |
HS 420292 |
2022-04-19 |
902 CTN |
11861KG |
1X40 HC SAID TO CONTAIN: 902 (NINE HUNDRED T WO) CAR TONS ONLY LEATHER & NYLON GOODS AS PER PO # CPO00035 28, CPO0003509, 117111. IN VOICE NO.: LI/EXP/193/21-2 2 DT.20.01.2022 S/BILL NO: 7644794 DT.: 21.01.2022 I EC NO: 3000009698 HS CODE NO: 42029100, 42029200, 42 050090, 42050019. NET WEIG HT: 10986.900 KGS. GRO SS W EIGHT: 11861.800 KGS. VOLU ME: 65.081 CBM ==1039 W. H ILLCREST BLVD,INGLEWOOD, C A 90301 CONTACT: ISABEL CA MPBELL E-MAIL: TUG=WESTERN OVERSEAS.COM |
HS 420291 |
2022-04-13 |
732 CTN |
11688KG |
1X40 CNTR(S) S.T.C 732 (S EVEN HUNDRED THIRT Y TWO CA RTONS ONLY) CONTAINING: LE ATHER GOODS AS PER PO # CP O0003525 INVOICE NO. LI/EX P/185/21-22 DATE :08/01/20 22 S/BILL NO: 7367710 DATE :10/01/2022 HS CODE :4202 9100 IEC NO. 3000009698 NE T WEIGHT :10217.000 KGS FR EIGHT PREPAID |
HS 420291 |
2022-04-13 |
1982 CTN |
13379KG |
1X40 CONTAINER SAID TO CON TAIN 1982 CARTONS (ONE THO USAND NINE HUNDRED EIGHTY TWO CARTONS ONLY) CONTAINI NG: LEATHER, COTTON & RUBB ER GOODS AS PER PO : CPO00 03444, CPO0003594, CPO0003 513, CPO0003585 INVOICE NO .: LI/EXP/171/21-22 DT. 08 .12.2021 S/BILL NO: 664416 9DT.: 10.12.2021 HS CODE NO: 42029100, 420330 00, 63 079020, 42029200, 40169990 IEC NO: 3000009698 NET WE IGHT: 12208.550 KGS. FREIG HT PREPAID |
HS 420291 |
2022-04-13 |
685 CTN |
11794KG |
685 CARTONS (SIX HUNDRED E IGHTY FIVE CARTON ONLY) CO NTAINING: LEATHER GOODS AS PER PO # CPO0003522 INVOI CE NO.: LI/EXP/172/21-22 D T. 09.12.2021 S/BILL NO: 6 690529 DT.: 13.12.2021 HS CODE NO: 42029100 IEC NO: 3000009698 NET WEIGHT: 105 00.500 KGS. FREIGHT PREPAI D |
HS 420291 |
2022-03-31 |
1465 CTN |
14343KG |
1X40 CONTAINER SAID TO CON TAIN 1465 CARTONS (ONE THO USAND FOUR HUNDRED SIXTY F IVE CARTONS ONLY) CONTAINI NG: POLYESTER,COTTON & LEA THER GOODS AS PER PO # CPO 0003507, CPO0003529 INVOIC E NO.: LI/EXP/179/21-22 DT .: 27.12.2021 S/BILL NO: 7 108297 DT: 29.12.2021 HS C ODE NO: 62129010,63079090, 42029200, 42029100 ,4203300 0,63079020 IEC NO: 3000009 698 NET WEIGHT: 12999.500 KGS. FREIGHT PREPAID |
HS 621290 |
2022-03-31 |
726 CTN |
11651KG |
1X40 CONTAINER SAID TO CON TAIN 726 CARTONS (SEVEN HU NDRED TWENTY SIX CARTONS O NLY) CONTAINING: LEATHER G OODS AS PER PO # CPO000352 4 INVOICE NO.: LI/EXP/178/ 21-22 DT. 24.12.2021 S/BIL L NO: 7030477 DT.: 27.12.2 021 IEC NO: 3000009698 HS CODE NO: 42029100 NET WEIG HT: 10479.000 KGS. FREIGHT PREPAID |
HS 420291 |
2022-03-31 |
1148 CTN |
15725KG |
1X40 SAID TO CONTAIN 1148 (ONE THOUSAND ONE HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINING: POLYESTER, COT TON, LEATHER & RUBBER GOOD S AS PER PO # CPO0003446 I NVOICE NO.: LI/EXP/175/21- 22 DT. 21.12.2021 S/BILL N O: 6943299 DT.: 22.12.2021 HS CODE NO: 62129010, 630 79090, 42029200, 42050090, 40169990,42029100, 630 790 20 IEC NO: 3000009698 NET WEIGHT : 14432.900 FREIGHT PREPAID |
HS 621290 |
2022-03-24 |
962 PCS |
10822KG |
COTTON POLYESTER GOODS 962 CARTONS ( NINE HUNDRED SIXTY TWO CARTONS ONLY)CONTAINING LEATHER, NYLON, COTTON POLYESTER GOODS AS PER PO CPO0003510 INVOICE NO LI/EXP/200/21-22 DT 28.01.2022 S.BILL NO 7857476 DT 31.01.2022 NET WEIGHT 9716.350 KGS HS CODE 42050090, 42029100, 42029200, 42033000, 63079020, 63079090, 62129010 IEC NO 3000009698 FREIGHT PREPAID |
HS 420500 |
2022-03-24 |
1955 PCS |
12840KG |
LEATHER & COTTON GOODS 1X40 CONTAINER CONTAINING 1955 CARTONS (ONE THOUSAND NINE HUNDRED FIFTY FIVE CARTONS ONLY) CONTAINING LEATHER & COTTON GOODS AS PER PO CPO0003529, CPO0003513, CPO0003531, CPO0003507, CPO0003512 INVOICE NO LI/EXP/197/21-22 DT 27.01.2022 S.BILL NO 7802397 DT 28.01.2022 NET WEIGHT 11574.250 KGS HS CODE 42029100, 42029200, 42033000, 63079020 IEC NO 3000009698 FREIGHT PREPAID |
HS 420291 |
2022-03-22 |
910 PCS |
13941KG |
910 CARTONS (NINE HUNDRED TEN CARTONS ONLY) CONTAINING: ELASTIC, RUBBER, LEATHER POLYESTER GOODS AS PER PO CPO0003509, CPO0003528 INVOICE NO : LI/EXP/189/21-22 DT 17.01.2022 S.BILL NO: 7543530 DT: 18.01.2022 NET WEIGHT : 9339.150 KGS H.S CODE NO: 62129010, 42050090, 40169990, 42029100, 63079090, IEC NO: 3000009698 FREIGHT PREPAID SECOND NOTIFY: WESTERN OVERSEAS CORP. LAX 1039 W. HILLCREST BLVD,INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL E-MAIL: TUG WESTERNOVERSEAS.COM |
HS 621290 |
2022-03-22 |
917 PCS |
10477KG |
COTTON & POLYESTER 917 (NINE HUNDRED SEVENTEEN) CARTONS ONLY CONTAINING LEATHER, COTTON & POLYESTER GOODS AS PER PO CPO0003508, CPO0003529 INVOICE NO. LI/EXP/188/21-22 DT 10.01.2022 S/BILL NO 7419954 DT 12.01.2022 IEC NO 3000009698 HS CODE NO 42050090, 42033000, 42029200, 63079090, 42029100 NET WEIGHT 9495.600 KGS. FREIGHT PREPAID |
HS 420500 |
2022-03-11 |
813 CTN |
11631KG |
813 CARTONS ( (EIGHT HUNDR ED THIRTEEN ONLY) CONTAINI NG : LEATHER GOODS AS PER PO #CPO0003516 INVOICE NO. : LI/EXP/168/21-22 DT. 03. 12.2021 S/BILL NO: 6479583 DT.: 03.12.2021 IECNO:30 00009698 HS CODE NO: 42029 100 NET WEI GHT: 10005.500 KGS. GROSS WEIGHT: 11631.5 00 KGS. FREIGHT PREPAID |
HS 420291 |
2022-03-09 |
2626 PCS |
12411KG |
LEATHER COTTON & NYLON GOODS 2626 CARTONS (TWO THOUSAND SIX HUNDRED TWENTY SIX CARTONS ONLY) CONTAINING LEATHER COTTON & NYLON GOODS AS PER PO CPO0003512, CPO0003448, CPO0003507,CPO0003526, CPO0003513 INVOICE NO. LI/EXP/187/21-22 DT 10.01.2022 S.BILL NO 7367510 DT 10.01.2022 NET WEIGHT 10779.400 KGS H.S CODE NO 42029100,42029200, 42033000,63079020 IEC NO 3000009698 FREIGHT PREPAID |
HS 420291 |
2022-03-06 |
655 CTN |
11486KG |
SAID TO CONTAIN 655 (SIX H UNDRED FIFTY FIVE)CARTONS ONLY CONTAINING: LEATHER GOODS AS PE R PO # CPO00035 17 INVOICE NO.: LI/EXP/163 /21-22 DT . 25.11.2021 S/B ILL NO: 6298191 DT.:26.11 .2021 IEC NO: 3000009698 H S CODE NO: 42029100 NET WE IGHT: 10176.400 KGS. .FREI GHT PREPAID |
HS 420291 |
2022-03-06 |
759 CTN |
10053KG |
1X40 CONTAINER SAID TO CO NTAIN 759 (SEVEN H UNDRED F IFTY NINE) CARTONS ONLY CO NTAINING:LEATHER, NYLON & POLYESTER GOODS AS PER PO # CPO0003506 INVOICE NO.: LI/EXP/164/21-22 DT. 25.1 1.2021 S/BILL NO: 6298351 DT.: 26.11.20 21 IEC NO: 30 00009698 HS CODE NO: 42029 100,62129010, 42033000, 4 2029200 NET WEIGHT: 89 50.9 50 KGS. FREIGHT PREPAID |
HS 420291 |
2022-03-01 |
998 CTN |
12106KG |
1X40 HC CONTAINER SAY TO C ONTAIN 998 CARTONS( NINE HUNDRED NINETY EIGHT CARTO NS ONLY ) CONTAINING POLYE STER, COTTON, LEATHER, ELA STIC ,& RUBBER GOODS AS PE R PO # CPO0003388, CPO0003 387 INVOICE NO : LI/EXP/15 9/21-22 D T : 19/11/21 SB NO : 6234113 DT ; 24/11/2 1 HS CODE : 62129010, 4202 9200, 63079090, 4202 9100, 40169990,62129010 GROSS W T : 12106.55 0 KGS NET WT : 11021.430 KGS FREIGHT PRE PAIDIEC NO. 3000009698 |
HS 621290 |
2021-11-17 |
4016 CTN |
12131KG |
SAID TO CONTAIN 4016 (FOUR THOUSAND SIXTEEN) CARTON S ONLY CONTAINING: POLYEST ER, LEATHE R & COTTON GOOD S AS PER PO # CPO0003273, C PO0003274, CPO0003389, C PO0003391 INVOICE NO.: LI/ EXP/095/21-22 DT. 20.08.20 21 S/BILL NO: 4155235 DT.: 27.08.2021 IEC NO: 300000 9698 HS CODE NO: 63079090, 42029100, 42033000, 6 2129 010,42029200 NET WEIGHT: 1 0277.290 KGS.GROSS WEIGHT : 12131.990 KGS. VOLUME: 6 3.87 5 CBM |
HS 630790 |
2021-11-08 |
1045 CTN |
12188KG |
POLYESTER LEATHER N COTTON GOODS 1045 (ONE THOUSAND FORTY FIVE) CARTONS ONLY CONTAINING POLYESTER, PLASTIC, LEATHER & COTTON GOODS AS PER PO # CPO0003263, CPO0003312 INVOICE NO. LI/EXP/089/21-22 DT. 12.08.2021 S/BILL NO 4030412 DT. 21.08.2021 IEC NO 3000009698 HS CODE NO 62129010, 39269099, 42050090, 42029100, 42033000, 42029200, 63079090 NET WEIGHT 11098.592 KGS VOLUME 59.651 CBM FREIGHT COLLECT |
HS 621290 |
2021-10-23 |
4544 CTN |
11915KG |
LEATHER & POLYESTER GOODS |
HS 420500 |
2021-10-23 |
595 CTN |
11726KG |
LEATHER GOODS |
HS 420500 |
2021-10-23 |
4544 CTN |
11915KG |
LEATHER & POLYESTER GOODS |
HS 420500 |
2021-10-23 |
595 CTN |
11726KG |
LEATHER GOODS |
HS 420500 |
2021-10-23 |
4544 CTN |
11915KG |
LEATHER & POLYESTER GOODS |
HS 420500 |
2021-10-23 |
595 CTN |
11726KG |
LEATHER GOODS |
HS 420500 |
2021-10-09 |
1672 PKG |
8919KG |
SAID TO CONTAIN 1672 ONE THOUSAND SIX HUNDRED SEVENTY TWO CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0003183, CPO0003233, CPO0003274 INVOICE NO. LI EXP 067 21-22 DT. 02.07.2021 S BILL NO 2915954 DT. 05.07.2021 IEC NO 3000009698 HS CODE NO 42033000, 42029100, 63079090 NET WEIGHT 7475.140 KGS. GROSS WEIGHT 8918.640 KGS. VOLUME 63.651 CBM C S. |
HS 420330 |
2021-10-09 |
705 PKG |
12206KG |
SAID TO CONTAIN 705 SEVEN HUNDRED FIVE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003369 INVOICE NO. LI EXP 068 21-22 DT. 05.07.2021 S BILL NO 2959327 DT. 07.07.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 10838.000 KGS. GROSS WEIGHT 12205.500 KGS. VOLUME 64.026 CBM C S. BOLT02112207 FREIGHT COLLECT HBL NO 362251751DEL SCAC CODE CHSL |
HS 420291 |
2021-10-06 |
1453 PKG |
9688KG |
SAID TO CONTAIN 1453 ONE THOUSAND FOUR HUNDRED FIFTY THREE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003233, CPO0003183, CPO0003371 INVOICE NO. LI EXP 071 21-22 DT. 12.07.2021 S BILL NO 3095867 DT. 13.07.2021 IEC NO 3000009698 HS CODE NO 42029100, 42033000 NET WEIGHT 8244.700 KGS. GROSS WEIGHT 9687.700 KGS. VOLUME 64.018 CBM C S. BOLT02112209 FREIGHT COLLECT HBL NO |
HS 420291 |
2021-10-01 |
1672 PKG |
8919KG |
SAID TO CONTAIN 1672 ONE THOUSAND SIX HUNDRED SEVENTY TWO CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0003183, CPO0003233, CPO0003274 INVOICE NO. LI EXP 067 21-22 DT. 02.07.2021 S BILL NO 2915954 DT. 05.07.2021 IEC NO 3000009698 HS CODE NO 42033000, 42029100, 63079090 NET WEIGHT 7475.140 KGS. GROSS WEIGHT 8918.640 KGS. VOLUME 63.651 CBM C S. |
HS 420330 |
2021-10-01 |
705 PKG |
12206KG |
SAID TO CONTAIN 705 SEVEN HUNDRED FIVE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003369 INVOICE NO. LI EXP 068 21-22 DT. 05.07.2021 S BILL NO 2959327 DT. 07.07.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 10838.000 KGS. GROSS WEIGHT 12205.500 KGS. VOLUME 64.026 CBM C S. BOLT02112207 FREIGHT COLLECT HBL NO 362251751DEL SCAC CODE CHSL |
HS 420291 |
2021-08-27 |
820 CTN |
12124KG |
LEATHER GOODS |
HS 420500 |
2021-08-27 |
1201 CTN |
10907KG |
POLYESTER,LEATHER,COTTON & PLASTIC GOODS |
HS 630691 |
2021-08-27 |
1201 CTN |
10907KG |
POLYESTER,LEATHER,COTTON & PLASTIC GOODS |
HS 630691 |
2021-08-27 |
820 CTN |
12124KG |
LEATHER GOODS |
HS 420500 |
2021-08-16 |
2255 CTN |
8919KG |
LEATHER & POLYESTER GOODS |
HS 420500 |
2021-08-16 |
1301 CTN |
8717KG |
LEATHER GOODS |
HS 420500 |
2021-08-16 |
590 CTN |
10509KG |
LEATHER GOODS |
HS 420500 |
2021-08-16 |
2255 CTN |
8919KG |
LEATHER & POLYESTER GOODS |
HS 420500 |
2021-08-16 |
1301 CTN |
8717KG |
LEATHER GOODS |
HS 420500 |
2021-08-16 |
590 CTN |
10509KG |
LEATHER GOODS |
HS 420500 |
2021-08-13 |
1497 PKG |
9102KG |
1497 ONE THOUSAND FOUR HUDRED NINETY SEVEN CARTONS ONLY CONTAINING LEATHER COTTON GOODS AS PER PO CPO0003233, CPO0003183, CPO0003075 INVOICE NO. LI EXP 026 21-22 DT. 07.05.2021 S BILL NO 1634707 DT. 07.05.2021 IEC NO 3000009698 HS CODE NO 42029200, 42029100 NET WEIGHT 8037.450 KGS. GROSS WEIGHT 9102.050 KGS. SCAC CHSL HBL 356641337DEL FREIGHT COLLECT |
HS 420292 |
2021-08-13 |
1200 PKG |
10763KG |
1200 ONE THOUSAND TWO HUDRED CARTONS ONLY CONTAINING ELASTIC, LEATHER, COTTON, POLYESTER RUBBER GOODS AS PER PO CPO0003127, CPO0003125, CPO0003183, CPO0003272, CPO0003358 INVOICE NO. LI EXP 025 21-22 DT. 07.05.2021 S BILL NO 1682647 DT. 10.05.2021 IEC NO 3000009698 HS CODE NO 62129010, 42050090, 42029100, 63079020, 42029200, 42033000, 63079090,40169990 NET |
HS 621290 |
2021-08-13 |
1672 PKG |
8919KG |
SAID TO CONTAIN 1672 ONE THOUSAND SIX HUNDRED SEVENTY TWO CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0003183, CPO0003233, CPO0003274 INVOICE NO. LI EXP 067 21-22 DT. 02.07.2021 S BILL NO 2915954 DT. 05.07.2021 IEC NO 3000009698 HS CODE NO 42033000, 42029100, 63079090 NET WEIGHT 7475.140 KGS. GROSS WEIGHT 8918.640 KGS. VOLUME 63.651 CBM C S. |
HS 420330 |
2021-08-13 |
705 PKG |
12206KG |
SAID TO CONTAIN 705 SEVEN HUNDRED FIVE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003369 INVOICE NO. LI EXP 068 21-22 DT. 05.07.2021 S BILL NO 2959327 DT. 07.07.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 10838.000 KGS. GROSS WEIGHT 12205.500 KGS. VOLUME 64.026 CBM C S. BOLT02112207 FREIGHT COLLECT HBL NO 362251751DEL SCAC CODE CHSL |
HS 420291 |
2021-08-13 |
1497 PKG |
9102KG |
1497 ONE THOUSAND FOUR HUDRED NINETY SEVEN CARTONS ONLY CONTAINING LEATHER COTTON GOODS AS PER PO CPO0003233, CPO0003183, CPO0003075 INVOICE NO. LI EXP 026 21-22 DT. 07.05.2021 S BILL NO 1634707 DT. 07.05.2021 IEC NO 3000009698 HS CODE NO 42029200, 42029100 NET WEIGHT 8037.450 KGS. GROSS WEIGHT 9102.050 KGS. SCAC CHSL HBL 356641337DEL FREIGHT COLLECT |
HS 420292 |
2021-08-13 |
1200 PKG |
10763KG |
1200 ONE THOUSAND TWO HUDRED CARTONS ONLY CONTAINING ELASTIC, LEATHER, COTTON, POLYESTER RUBBER GOODS AS PER PO CPO0003127, CPO0003125, CPO0003183, CPO0003272, CPO0003358 INVOICE NO. LI EXP 025 21-22 DT. 07.05.2021 S BILL NO 1682647 DT. 10.05.2021 IEC NO 3000009698 HS CODE NO 62129010, 42050090, 42029100, 63079020, 42029200, 42033000, 63079090,40169990 NET |
HS 621290 |
2021-07-23 |
1497 PKG |
9102KG |
1497 ONE THOUSAND FOUR HUDRED NINETY SEVEN CARTONS ONLY CONTAINING LEATHER COTTON GOODS AS PER PO CPO0003233, CPO0003183, CPO0003075 INVOICE NO. LI EXP 026 21-22 DT. 07.05.2021 S BILL NO 1634707 DT. 07.05.2021 IEC NO 3000009698 HS CODE NO 42029200, 42029100 NET WEIGHT 8037.450 KGS. GROSS WEIGHT 9102.050 KGS. SCAC CHSL HBL 356641337DEL FREIGHT COLLECT |
HS 420292 |
2021-07-23 |
1200 PKG |
10763KG |
1200 ONE THOUSAND TWO HUDRED CARTONS ONLY CONTAINING ELASTIC, LEATHER, COTTON, POLYESTER RUBBER GOODS AS PER PO CPO0003127, CPO0003125, CPO0003183, CPO0003272, CPO0003358 INVOICE NO. LI EXP 025 21-22 DT. 07.05.2021 S BILL NO 1682647 DT. 10.05.2021 IEC NO 3000009698 HS CODE NO 62129010, 42050090, 42029100, 63079020, 42029200, 42033000, 63079090,40169990 NET |
HS 621290 |
2021-07-18 |
1050 CTN |
8439KG |
LEATHER GOODS |
HS 420500 |
2021-07-18 |
912 CTN |
9035KG |
PLASTIC, POLYESTER, LEATHER, RUBBER & COTTON GOODS |
HS 630691 |
2021-07-18 |
3031 CTN |
10894KG |
LEATHER & POLYESTER GOODS |
HS 420500 |
2021-07-18 |
584 CTN |
10622KG |
LEATHER GOODS |
HS 420500 |
2021-07-12 |
1317 CTN |
8513KG |
LEATHER GOODS |
HS 420500 |
2021-07-12 |
1317 CTN |
8513KG |
LEATHER GOODS |
HS 420500 |
2021-07-03 |
688 CTN |
11553KG |
LEATHER GOODS |
HS 420500 |
2021-07-03 |
2134 CTN |
9561KG |
LEATHER,POLYESTER AND COTTON GOODS |
HS 630691 |
2021-07-03 |
2589 CTN |
8876KG |
LEATHER AND POLYESTER GOODS |
HS 420500 |
2021-06-24 |
1080 PKG |
15082KG |
1080 ONE THOUSAND EIGHTY CARTONS ONLY CONTAINING LEATHER, RUBBER, POLYESTER COTTON GOODS AS PER PO CPO0003126, CPO0003265 INVOICE NO. LI EXP 017 21-22 DT. 22.04.2021 S BILL NO 1381287 DT. 26.04.2021 IEC NO 3000009698 HS CODE NO 42050090, 40169990, 63079090, 42029100, 42029200 NET WEIGHT 13602.600 KGS. FREIGHT COLLECT |
HS 420500 |
2021-06-24 |
1930 PKG |
9497KG |
1930 ONE THOUSAND NINE HUNDRED THIRTY CARTONS ONLY CONTAINING LEATHER, POLYESTER COTTON GOODS AS PER PO CPO0003075, CPO0003155, CPO0003313 INVOICE NO. LI EXP 016 21-22 DT. 22.04.2021 S BILL NO 1316597 DT. 23.04.2021 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079090, 63079020 NET WEIGHT 7995.660 KGS. FREIGHT COLLECT |
HS 420291 |
2021-06-24 |
1080 PKG |
15082KG |
1080 ONE THOUSAND EIGHTY CARTONS ONLY CONTAINING LEATHER, RUBBER, POLYESTER COTTON GOODS AS PER PO CPO0003126, CPO0003265 INVOICE NO. LI EXP 017 21-22 DT. 22.04.2021 S BILL NO 1381287 DT. 26.04.2021 IEC NO 3000009698 HS CODE NO 42050090, 40169990, 63079090, 42029100, 42029200 NET WEIGHT 13602.600 KGS. FREIGHT COLLECT |
HS 420500 |
2021-06-24 |
1930 PKG |
9497KG |
1930 ONE THOUSAND NINE HUNDRED THIRTY CARTONS ONLY CONTAINING LEATHER, POLYESTER COTTON GOODS AS PER PO CPO0003075, CPO0003155, CPO0003313 INVOICE NO. LI EXP 016 21-22 DT. 22.04.2021 S BILL NO 1316597 DT. 23.04.2021 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079090, 63079020 NET WEIGHT 7995.660 KGS. FREIGHT COLLECT |
HS 420291 |
2021-06-24 |
1080 PKG |
15082KG |
1080 ONE THOUSAND EIGHTY CARTONS ONLY CONTAINING LEATHER, RUBBER, POLYESTER COTTON GOODS AS PER PO CPO0003126, CPO0003265 INVOICE NO. LI EXP 017 21-22 DT. 22.04.2021 S BILL NO 1381287 DT. 26.04.2021 IEC NO 3000009698 HS CODE NO 42050090, 40169990, 63079090, 42029100, 42029200 NET WEIGHT 13602.600 KGS. FREIGHT COLLECT |
HS 420500 |
2021-06-24 |
1930 PKG |
9497KG |
1930 ONE THOUSAND NINE HUNDRED THIRTY CARTONS ONLY CONTAINING LEATHER, POLYESTER COTTON GOODS AS PER PO CPO0003075, CPO0003155, CPO0003313 INVOICE NO. LI EXP 016 21-22 DT. 22.04.2021 S BILL NO 1316597 DT. 23.04.2021 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079090, 63079020 NET WEIGHT 7995.660 KGS. FREIGHT COLLECT |
HS 420291 |
2021-06-20 |
1105 CTN |
8019KG |
LEATHER GOODS |
HS 420500 |
2021-06-20 |
1171 CTN |
10668KG |
POLYESTER,LEATHER,PLASTIC AND COTTON GOODS |
HS 630691 |
2021-06-20 |
1370 CTN |
12507KG |
PLASTIC, POLYESTER, LEATHER, ELASTIC AND COT |
HS 420229 |
2021-06-20 |
1002 CTN |
12440KG |
LEATHER, RUBBER AND COTTON GOODS |
HS 630691 |
2021-06-20 |
1320 CTN |
8851KG |
LEATHER GOODS |
HS 420500 |
2021-04-25 |
1751 PKG |
8319KG |
SAID TO CONTAIN 1751 ONE THOUSAND SEVEN HUNDRED FIFTY ONE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003073, CPO0003155, CPO0003074 INVOICE NO. LI EXP 181 20-21 DT. 01.03.2021 S BILL NO 9040993 DT. 02.03.2021 IEC NO 3000009698 HS CODE NO 42033000, 42029100 NET WEIGHT 6955.280 KGS. GROSS WEIGHT 8319.280 KGS. VOLUME 57.070 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420330 |
2021-04-25 |
1751 PKG |
8319KG |
SAID TO CONTAIN 1751 ONE THOUSAND SEVEN HUNDRED FIFTY ONE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003073, CPO0003155, CPO0003074 INVOICE NO. LI EXP 181 20-21 DT. 01.03.2021 S BILL NO 9040993 DT. 02.03.2021 IEC NO 3000009698 HS CODE NO 42033000, 42029100 NET WEIGHT 6955.280 KGS. GROSS WEIGHT 8319.280 KGS. VOLUME 57.070 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420330 |
2021-04-09 |
2057 PKG |
10426KG |
LEATHER ITEM |
HS 420500 |
2021-04-09 |
1139 PKG |
7851KG |
LEATHER GOODS AS PER PO CPO0002891P.O CPO0002891SUEDE LEATHER NAIL POUCH ITEM KB5923-LWBCODE 2416809 HSCODE 42029100LEATHERDOUBLE TOOL POUCH ITEM KB6427-LWBCODE 2416808HSCODE 42029100LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB54721-LWBCODE 2416810 HSCODE42029100LEATHER PRO-FARMERS COMBO TOOL POUCH WITH BELT ITEM DG5449 -LW BCODE 2416796 HSCODE 42029100 |
HS 420291 |
2021-04-09 |
2057 PKG |
10426KG |
LEATHER ITEM |
HS 420500 |
2021-04-09 |
1139 PKG |
7851KG |
LEATHER GOODS AS PER PO CPO0002891P.O CPO0002891SUEDE LEATHER NAIL POUCH ITEM KB5923-LWBCODE 2416809 HSCODE 42029100LEATHERDOUBLE TOOL POUCH ITEM KB6427-LWBCODE 2416808HSCODE 42029100LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB54721-LWBCODE 2416810 HSCODE42029100LEATHER PRO-FARMERS COMBO TOOL POUCH WITH BELT ITEM DG5449 -LW BCODE 2416796 HSCODE 42029100 |
HS 420291 |
2021-04-08 |
1719 PKG |
8382KG |
1719 CARTONS 1719 ONE THOUSAND SEVEN HUNDRED NINETEEN CARTONS ONLY CONTAINING POLYESTER LEATHER GOODS AS PER PO CPO0003073, CPO0003075 INVOICE NO. LI EXP 178 20-21 DT. 23.02.2021 S BILL NO 8921691 DT. 25.02.2021 IEC NO 3000009698 HS CODE NO 63079090, 42029100 NET WEIGHT 7113.750 KGS. GROSS WEIGHT 8382.500 KGS. VOLUME 62.513 CBM C S. BOLT01904277 HBL NO. 349185356DEL SCAC CODE |
HS 630790 |
2021-04-08 |
2009 PKG |
9864KG |
2009 CARTONS SAID TO CONTAIN 2009 TWO THOUSAND NINE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0003073, CPO0003155 INVOICE NO. LI EXP 180 20-21 DT. 26.02.2021 S BILL NO 8982832 DT. 27.02.2021 IEC NO 3000009698 HS CODE NO 42033000, 42029100, 63079090 NET WEIGHT 8513.640 KGS. GROSS WEIGHT 9864.340 KGS. VOLUME 64.230 CBM C S. BOLT01904278 HBL NO. |
HS 420330 |
2021-04-08 |
1719 PKG |
8382KG |
1719 CARTONS 1719 ONE THOUSAND SEVEN HUNDRED NINETEEN CARTONS ONLY CONTAINING POLYESTER LEATHER GOODS AS PER PO CPO0003073, CPO0003075 INVOICE NO. LI EXP 178 20-21 DT. 23.02.2021 S BILL NO 8921691 DT. 25.02.2021 IEC NO 3000009698 HS CODE NO 63079090, 42029100 NET WEIGHT 7113.750 KGS. GROSS WEIGHT 8382.500 KGS. VOLUME 62.513 CBM C S. BOLT01904277 HBL NO. 349185356DEL SCAC CODE |
HS 630790 |
2021-04-08 |
2009 PKG |
9864KG |
2009 CARTONS SAID TO CONTAIN 2009 TWO THOUSAND NINE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0003073, CPO0003155 INVOICE NO. LI EXP 180 20-21 DT. 26.02.2021 S BILL NO 8982832 DT. 27.02.2021 IEC NO 3000009698 HS CODE NO 42033000, 42029100, 63079090 NET WEIGHT 8513.640 KGS. GROSS WEIGHT 9864.340 KGS. VOLUME 64.230 CBM C S. BOLT01904278 HBL NO. |
HS 420330 |
2021-04-05 |
950 PKG |
8508KG |
SAID TO CONTAIN 950 NINE HUNDRED FIFTY CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003197, CPO0002767, CPO0003073 INVOICE NO. LI EXP 171 20-21 DT. 16.02.2021 S BILL NO 8701875 DT. 17.02.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 7492.850 KGS. GROSS WEIGHT 8507.850 KGS. VOLUME 58.678 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420291 |
2021-03-30 |
1274 PKG |
11397KG |
1274 CARTONS SAID TO CONTAIN 1274 ONE THOUSAND TWO HUNDRED SEVENTY FOUR CARTONS ONLY CONTAINING LEATHER, POLYESTER, RUBBER, COTTON, ELASTIC PLASTIC GOODS AS PER PO CPO0003000, CPO0003001, CPO0003002, CPO0003089, CPO0003103, CPO0003104, CPO0003146, CPO0003092 INVOICE NO. LI EXP 175 20-21 DT. 19.02.2021 S BILL NO 8850361 DT. 23.02.2021 IEC NO 3000009698 HS CODE NO |
HS 040610 |
2021-03-30 |
2339 PKG |
8559KG |
2339 CARTONS SAID TO CONTAIN 2339 TWO THOUSAND THREE HUNDRED THIRTY NINE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0003073, CPO0003074, CPO0003075, CPO0003236 INVOICE NO. LI EXP 173 20-21 DT. 18.02.2021 S BILL NO 8772090 DT. 19.02.2021 IEC NO 3000009698 HS CODE NO 42029100, 63079090 NET WEIGHT 7188.300 KGS. GROSS WEIGHT 8558.550 KGS. VOLUME 62.698 CBM C S. |
HS 420291 |
2021-03-30 |
2339 PKG |
8559KG |
2339 CARTONS SAID TO CONTAIN 2339 TWO THOUSAND THREE HUNDRED THIRTY NINE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0003073, CPO0003074, CPO0003075, CPO0003236 INVOICE NO. LI EXP 173 20-21 DT. 18.02.2021 S BILL NO 8772090 DT. 19.02.2021 IEC NO 3000009698 HS CODE NO 42029100, 63079090 NET WEIGHT 7188.300 KGS. GROSS WEIGHT 8558.550 KGS. VOLUME 62.698 CBM C S. |
HS 420291 |
2021-03-30 |
1274 PKG |
11397KG |
1274 CARTONS SAID TO CONTAIN 1274 ONE THOUSAND TWO HUNDRED SEVENTY FOUR CARTONS ONLY CONTAINING LEATHER, POLYESTER, RUBBER, COTTON, ELASTIC PLASTIC GOODS AS PER PO CPO0003000, CPO0003001, CPO0003002, CPO0003089, CPO0003103, CPO0003104, CPO0003146, CPO0003092 INVOICE NO. LI EXP 175 20-21 DT. 19.02.2021 S BILL NO 8850361 DT. 23.02.2021 IEC NO 3000009698 HS CODE NO |
HS 040610 |
2021-03-24 |
712 PKG |
12125KG |
712 CARTONS SAID TO CONTAIN 712 SEVEN HUNDRED TWELVE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003197, CPO0002830, CPO0002849 INVOICE NO. LI EXP 166 20-21 DT. 10.02.2021 S BILL NO 8580954 DT. 11.02.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 11124.600 KGS. GROSS WEIGHT 12125.100 KGS. VOLUME 63.641 CBM NET. WEIGHT .11124.600 KGS. C S. |
HS 420291 |
2021-03-24 |
1162 PKG |
11390KG |
SAID TO CONTAIN 1162 ONE THOUSAND ONE HUNDRED SIXTY TWO CARTONS ONLY CONTAINING LEATHER COTTON GOODS AS PER PO CPO0003158, CPO0003001, CPO0003091, CPO0003092, CPO0003127, CPO0003159, CPO0003142 INVOICE NO. LI EXP 168 20-21 DT. 12.02.2021 S BILL NO 8608353 DT. 12.02.2021 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079020, 42029200 NET WEIGHT |
HS 420291 |
2021-03-24 |
712 PKG |
12125KG |
712 CARTONS SAID TO CONTAIN 712 SEVEN HUNDRED TWELVE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003197, CPO0002830, CPO0002849 INVOICE NO. LI EXP 166 20-21 DT. 10.02.2021 S BILL NO 8580954 DT. 11.02.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 11124.600 KGS. GROSS WEIGHT 12125.100 KGS. VOLUME 63.641 CBM NET. WEIGHT .11124.600 KGS. C S. |
HS 420291 |
2021-03-24 |
1162 PKG |
11390KG |
SAID TO CONTAIN 1162 ONE THOUSAND ONE HUNDRED SIXTY TWO CARTONS ONLY CONTAINING LEATHER COTTON GOODS AS PER PO CPO0003158, CPO0003001, CPO0003091, CPO0003092, CPO0003127, CPO0003159, CPO0003142 INVOICE NO. LI EXP 168 20-21 DT. 12.02.2021 S BILL NO 8608353 DT. 12.02.2021 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079020, 42029200 NET WEIGHT |
HS 420291 |
2021-03-18 |
1436 PKG |
19983KG |
SAID TO CONTAIN 1436 ONE THOUSAND FOUR HUNDRED THIRTY SIX CARTONS ONLY CONTAINING LEATHER, COTTON, POLYESTER RUBBER GOODS AS PER PO CPO0003000, CPO0003001, CPO0003103, CPO0003002, CPO0003003, PO0003104, CPO0003091, CPO0003092 INVOICE NO. LI EXP 157 20-21 DT. 28.01.2021 S BILL NO 8367531 DT. 03.02.2021 IEC NO 3000009698 HS CODE NO 42029100, 42029200, 63079090, 42050090, |
HS 420291 |
2021-03-18 |
1845 PKG |
8512KG |
SAID TO CONTAIN 1845 ONE THOUSAND EIGHT HUNDRED FORTY FIVE CARTONS ONLY CONTAINING COTTON LEATHER GOODS AS PER PO CPO0003073 INVOICE NO. LI EXP 163 20-21 DT. 02.02.2021 S BILL NO 8367485 DT. 03.02.2021 IEC NO 3000009698 HS CODE NO 42029200, 42029100 NET WEIGHT 7293.050 KGS. GROSS WEIGHT 8511.850 KGS. VOLUME 58.148 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420292 |
2021-03-18 |
760 PKG |
10412KG |
SAID TO CONTAIN 760 SEVEN HUNDRED SIXTY CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003191, CPO0002849, CPO0002830, CPO0002714 INVOICE NO. LI EXP 164 20-21 DT. 03.02.2021 S BILL NO 8424043 DT. 05.02.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 9438.600 KGS. GROSS WEIGHT 10412.400 KGS. VOLUME 60.201 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420291 |
2021-03-18 |
2057 PKG |
10426KG |
LEATHER ITEM |
HS 420500 |
2021-03-18 |
1139 PKG |
7851KG |
LEATHER GOODS AS PER PO CPO0002891P.O CPO0002891SUEDE LEATHER NAIL POUCH ITEM KB5923-LWBCODE 2416809 HSCODE 42029100LEATHERDOUBLE TOOL POUCH ITEM KB6427-LWBCODE 2416808HSCODE 42029100LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB54721-LWBCODE 2416810 HSCODE42029100LEATHER PRO-FARMERS COMBO TOOL POUCH WITH BELT ITEM DG5449 -LW BCODE 2416796 HSCODE 42029100 |
HS 420291 |
2021-03-18 |
1845 PKG |
8512KG |
SAID TO CONTAIN 1845 ONE THOUSAND EIGHT HUNDRED FORTY FIVE CARTONS ONLY CONTAINING COTTON LEATHER GOODS AS PER PO CPO0003073 INVOICE NO. LI EXP 163 20-21 DT. 02.02.2021 S BILL NO 8367485 DT. 03.02.2021 IEC NO 3000009698 HS CODE NO 42029200, 42029100 NET WEIGHT 7293.050 KGS. GROSS WEIGHT 8511.850 KGS. VOLUME 58.148 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420292 |
2021-03-18 |
1436 PKG |
19983KG |
SAID TO CONTAIN 1436 ONE THOUSAND FOUR HUNDRED THIRTY SIX CARTONS ONLY CONTAINING LEATHER, COTTON, POLYESTER RUBBER GOODS AS PER PO CPO0003000, CPO0003001, CPO0003103, CPO0003002, CPO0003003, PO0003104, CPO0003091, CPO0003092 INVOICE NO. LI EXP 157 20-21 DT. 28.01.2021 S BILL NO 8367531 DT. 03.02.2021 IEC NO 3000009698 HS CODE NO 42029100, 42029200, 63079090, 42050090, |
HS 420291 |
2021-03-18 |
760 PKG |
10412KG |
SAID TO CONTAIN 760 SEVEN HUNDRED SIXTY CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003191, CPO0002849, CPO0002830, CPO0002714 INVOICE NO. LI EXP 164 20-21 DT. 03.02.2021 S BILL NO 8424043 DT. 05.02.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 9438.600 KGS. GROSS WEIGHT 10412.400 KGS. VOLUME 60.201 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420291 |
2021-03-11 |
1434 PKG |
15344KG |
SAID TO CONTAIN 1434 ONE THOUSAND FOUR HUNDRED THIRTY FOUR CARTONS ONLY CONTAINING RUBBER, LEATHER, PLASTIC, COTTON POLYESTER GOODS AS PER PO CPO0003000,CPO0003001,CPO0003002, CPO0003090,CPO0003091 INVOICE NO. LI EXP 146 20-21 DT. 11.01.2021 S BILL NO 7901778 DT. 14.01.2021 IEC NO 3000009698 HS CODE NO 40169990, 42029100, 39269099, 42029200, 63079020, |
HS 401699 |
2021-03-11 |
2553 PKG |
10091KG |
SAID TO CONTAIN 2553 TWO THOUSAND FIVE HUNDRED FIFTY THREE CARTONS ONLY CONTAINING LEATHER, POLYESTER COTTON GOODS AS PER PO CPO0003032, CPO0003159 INVOICE NO. LI EXP 150 20-21 DT. 14.01.2021 S BILL NO 7941498 DT. 16.01.2021 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079090, 42029200 NET WEIGHT 8642.740 KGS. GROSS WEIGHT 10090.740 KGS. VOLUME 64.304 CBM FREIGHT PAYABLE AT |
HS 420291 |
2021-03-08 |
2312 PKG |
9048KG |
SAID TO CONTAIN 2312 TWO THOUSAND THREE HUNDRED TWELVE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0003032, CPO0003073 INVOICE NO. LI EXP 152 20-21 DT. 16.01.2021 S BILL NO 8065942 DT. 21.01.2021 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079090 NET WEIGHT 7441.880 KGS. GROSS WEIGHT 9048.480 KGS. VOLUME 63.720 CBM FREIGHT PAYABLE AT |
HS 420291 |
2021-03-08 |
365 PKG |
4640KG |
SAID TO CONTAIN 365 THREE HUNDRED SIXTY FIVE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0002849, CPO0003021, CPO0003196 INVOICE NO. LI EXP 153 20-21 DT. 18.01.2021 S BILL NO 8064381 DT. 21.01.2021 IEC NO 3000009698 HS CODE NO 42029100, 63079090 NET WEIGHT 4274.500 KGS. GROSS WEIGHT 4639.500 KGS. VOLUME 26.952 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420291 |
2021-02-27 |
801 PKG |
8632KG |
SAID TO CONTAIN 801 EIGHT HUNDRED ONE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0002830,CPO0002851,CPO0003184, CPO0002766,CPO0002849,CPO0002816,CPO0002810, CPO0002815,CPO0002714, CPO0003073,CPO0003183 INVOICE NO. LI EXP 139 20-21 DT. 01.01.2021 S BILL NO 7643814 DT. 02.01.2021 IEC NO 3000009698 HS CODE NO 42029100, 42029200, |
HS 420291 |
2021-02-26 |
2553 PKG |
10091KG |
SAID TO CONTAIN 2553 TWO THOUSAND FIVE HUNDRED FIFTY THREE CARTONS ONLY CONTAINING LEATHER, POLYESTER COTTON GOODS AS PER PO CPO0003032, CPO0003159 INVOICE NO. LI EXP 150 20-21 DT. 14.01.2021 S BILL NO 7941498 DT. 16.01.2021 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079090, 42029200 NET WEIGHT 8642.740 KGS. GROSS WEIGHT 10090.740 KGS. VOLUME 64.304 CBM FREIGHT PAYABLE AT |
HS 420291 |
2021-02-26 |
1434 PKG |
15344KG |
SAID TO CONTAIN 1434 ONE THOUSAND FOUR HUNDRED THIRTY FOUR CARTONS ONLY CONTAINING RUBBER, LEATHER, PLASTIC, COTTON POLYESTER GOODS AS PER PO CPO0003000,CPO0003001,CPO0003002, CPO0003090,CPO0003091 INVOICE NO. LI EXP 146 20-21 DT. 11.01.2021 S BILL NO 7901778 DT. 14.01.2021 IEC NO 3000009698 HS CODE NO 40169990, 42029100, 39269099, 42029200, 63079020, |
HS 401699 |
2021-02-25 |
1925 PKG |
9460KG |
SAID TO CONTAIN 1925 ONE THOUSAND NINE HUNDRED TWENTY FIVE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003032, CPO0003073 INVOICE NO. LI EXP 143 20-21 DT. 05.01.2021 S BILL NO 7830604 DT. 11.01.2021 IEC NO 3000009698 HS CODE NO 42029200, 42029100, 63079090 NET WEIGHT 8294.100 KGS. GROSS WEIGHT 9460.450 KGS. VOLUME 61.803 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420292 |
2021-02-25 |
1925 PKG |
9460KG |
SAID TO CONTAIN 1925 ONE THOUSAND NINE HUNDRED TWENTY FIVE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003032, CPO0003073 INVOICE NO. LI EXP 143 20-21 DT. 05.01.2021 S BILL NO 7830604 DT. 11.01.2021 IEC NO 3000009698 HS CODE NO 42029200, 42029100, 63079090 NET WEIGHT 8294.100 KGS. GROSS WEIGHT 9460.450 KGS. VOLUME 61.803 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420292 |
2021-02-22 |
2312 PKG |
9048KG |
SAID TO CONTAIN 2312 TWO THOUSAND THREE HUNDRED TWELVE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0003032, CPO0003073 INVOICE NO. LI EXP 152 20-21 DT. 16.01.2021 S BILL NO 8065942 DT. 21.01.2021 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079090 NET WEIGHT 7441.880 KGS. GROSS WEIGHT 9048.480 KGS. VOLUME 63.720 CBM FREIGHT PAYABLE AT |
HS 420291 |
2021-02-22 |
365 PKG |
4640KG |
SAID TO CONTAIN 365 THREE HUNDRED SIXTY FIVE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0002849, CPO0003021, CPO0003196 INVOICE NO. LI EXP 153 20-21 DT. 18.01.2021 S BILL NO 8064381 DT. 21.01.2021 IEC NO 3000009698 HS CODE NO 42029100, 63079090 NET WEIGHT 4274.500 KGS. GROSS WEIGHT 4639.500 KGS. VOLUME 26.952 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420291 |
2021-02-16 |
801 PKG |
8632KG |
SAID TO CONTAIN 801 EIGHT HUNDRED ONE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0002830,CPO0002851,CPO0003184, CPO0002766,CPO0002849,CPO0002816,CPO0002810, CPO0002815,CPO0002714, CPO0003073,CPO0003183 INVOICE NO. LI EXP 139 20-21 DT. 01.01.2021 S BILL NO 7643814 DT. 02.01.2021 IEC NO 3000009698 HS CODE NO 42029100, 42029200, |
HS 420291 |
2021-02-12 |
2203 PKG |
9586KG |
SAID TO CONTAIN 2203 TWO THOUSAND TWO HUNDRED THREE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0002908 INVOICE NO. LI EXP 133 20-21 DT. 18.12.2020 S BILL NO 7311375 DT. 18.12.2020 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079090 NET WEIGHT 8102.474 KGS. GROSS WEIGHT 9585.974 KGS. VOLUME 63.243 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420291 |
2021-01-28 |
935 PKG |
16688KG |
SAID TO CONTAIN 935 NINE HUNDRED THIRTY FIVE CARTONS ONLY CONTAINING LEATHER RUBBER GOODS AS PER PO CPO0003141, CPO0002891, CPO0002766, CPO0002849, CPO0002851, CPO0002830 INVOICE NO. LI EXP 123 20-21 DT. 04.12.2020 S BILL NO 7007340 DT. 05.12.2020 IEC NO 3000009698 HS CODE NO 40169990,42029100 NET WEIGHT 15684.174 KGS. GROSS WEIGHT 16688.474 KGS. VOLUME 63.308 |
HS 401699 |
2021-01-28 |
660 PKG |
11738KG |
660 SIX HUNDRED SIXTY CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0002766, CPO0002830,CPO0002767, CPO0002851,CPO0002763, CPO0002816,CPO0002815,CPO0002849,CPO0002762, CPO0002827,CPO0003162 INVOICE NO. LI EXP 124 20-21 DT. 05.12.2020 SBILL NO 7010909 DT. 05.12.2020 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 10597.300 KGS. GROSS WEIGHT 11738.300 KGS. |
HS 420291 |
2021-01-28 |
935 PKG |
16688KG |
SAID TO CONTAIN 935 NINE HUNDRED THIRTY FIVE CARTONS ONLY CONTAINING LEATHER RUBBER GOODS AS PER PO CPO0003141, CPO0002891, CPO0002766, CPO0002849, CPO0002851, CPO0002830 INVOICE NO. LI EXP 123 20-21 DT. 04.12.2020 S BILL NO 7007340 DT. 05.12.2020 IEC NO 3000009698 HS CODE NO 40169990,42029100 NET WEIGHT 15684.174 KGS. GROSS WEIGHT 16688.474 KGS. VOLUME 63.308 |
HS 401699 |
2021-01-28 |
660 PKG |
11738KG |
660 SIX HUNDRED SIXTY CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0002766, CPO0002830,CPO0002767, CPO0002851,CPO0002763, CPO0002816,CPO0002815,CPO0002849,CPO0002762, CPO0002827,CPO0003162 INVOICE NO. LI EXP 124 20-21 DT. 05.12.2020 SBILL NO 7010909 DT. 05.12.2020 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 10597.300 KGS. GROSS WEIGHT 11738.300 KGS. |
HS 420291 |
2021-01-21 |
273 PKG |
4802KG |
SAID TO CONTAIN 273 TWO HUNDRED SEVENTY THREE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0002766, CPO0002767, CPO0002851, CPO0002816, CPO0002830, CPO0002762, CPO0002815 INVOICE NO. LI EXP 12620-21 DT. 11.12.2020 S BILL NO 7207351 DT. 15.12.2020 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 4410.400 KGS. GROSS WEIGHT 4802.500 KGS. VOLUME 27.007 CBM |
HS 420291 |
2021-01-21 |
2251 PKG |
8785KG |
SAID TO CONTAIN 2251 TWO THOUSAND TWO HUNDRED FIFFTY ONE CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0002908 INVOICE NO. LI EXP 131 20-21 DT. 16.12.2020 S BILL NO 7267325 DT. 17.12.2020 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 63079090 NET WEIGHT 7177.160 KGS. GROSS WEIGHT 8785.160 KGS. VOLUME 63.139 CBM FREIGHT COLLECT |
HS 420291 |
2021-01-21 |
273 PKG |
4802KG |
SAID TO CONTAIN 273 TWO HUNDRED SEVENTY THREE CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0002766, CPO0002767, CPO0002851, CPO0002816, CPO0002830, CPO0002762, CPO0002815 INVOICE NO. LI EXP 12620-21 DT. 11.12.2020 S BILL NO 7207351 DT. 15.12.2020 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 4410.400 KGS. GROSS WEIGHT 4802.500 KGS. VOLUME 27.007 CBM |
HS 420291 |
2021-01-19 |
966 CTN |
7106KG |
LEATHER, COTTON AND POLYESTER GOODS |
HS 630691 |
2021-01-14 |
1220 PKG |
7799KG |
SAID TO CONTAIN 1220 ONE THOUSAND TWO HUNDREDTWENTY CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0002891 INVOICE NO. LI EXP 094 20-21 DT. 28.10.2020 S BILL NO 6162825 DT. 28.10.2020 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 6574.440 KGS. GROSS WEIGHT 7799.440 KGS. VOLUME 64.019 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420291 |
2021-01-14 |
1220 PKG |
7799KG |
SAID TO CONTAIN 1220 ONE THOUSAND TWO HUNDREDTWENTY CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0002891 INVOICE NO. LI EXP 094 20-21 DT. 28.10.2020 S BILL NO 6162825 DT. 28.10.2020 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 6574.440 KGS. GROSS WEIGHT 7799.440 KGS. VOLUME 64.019 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420291 |
2021-01-14 |
1647 PKG |
13044KG |
SAID TO CONTAIN 1647 ONE THOUSAND SIX HUNDRED FORTY SEVEN CARTONS ONLY CONTAINING LEATHER, COTTON POLYESTER RUBBER GOODS AS PER PO CPO0002994, CPO0002765, CPO0002965, CPO0002850, CPO0002828, CPO0003078 INVOICE NO. LI EXP 118 20-21 DT. 25.10.2020 S BILL NO6926058 DT. 02.12.2020 IEC NO 3000009698 HS CODE NO 42029100,63079020, 42029200,40169990,63079090 NET WEIGHT |
HS 420291 |
2021-01-11 |
903 PKG |
12035KG |
SAID TO CONTAIN 903 NINE HUNDRED THREE CARTONS ONLY CONTAINING LEATHER, RUBBER, COTTON POLYESTER GOODS AS PER PO CPO0002995, CPO0002994, CPO0003077, CPO0003000 INVOICE NO. LI EXP 121 20-21 DT. 01.12.2020 S BILL NO 6979436 DT. 04.12.2020 IEC NO 3000009698 HS CODE NO 42050090,40169990, 42033000,63079020, 42029200, 63079090, 42029100 NET WEIGHT |
HS 420500 |
2021-01-07 |
1507 PKG |
9234KG |
SAID TO CONTAIN 1507 ONE THOUSAND FIVE HUNDRED SEVEN CARTONS ONLY CONTAINING COTTON LEATHER GOODS AS PER PO CPO0002908 INVOICE NO. LI EXP 114 20-21 DT. 21.11.2020 SBILL NO 6752519 DT. 25.11.2020 IEC NO 3000009698 HS CODE NO 42029200, 42029100 NET WEIGHT 8034.550 KGS. GROSS WEIGHT 9234.050 KGS. VOLUME 63.582 CBM FREIGHT PAYABLE AT DESTINATION |
HS 420292 |
2021-01-05 |
2057 PKG |
10426KG |
COTTON LEATHER POLYESTER GOODSAS PER PO CPO0002891P.O CPO0002891COTTON TOOL POUCH 2PKT ITEM KB6000-LW BCODE 2416824 HSCODE 42029200LEATHER WORK BELT ITEM KB4521-LW BCODE 2416812HSCODE 42033000LEATHER BELT ITEMKB4960-LW BCODE 2416813HSCODE 42033000LEATHERCARPPENTER TOOL POUCH WITH BELT ITEM KB5472-LW BCODE 2416810 HSCODE 42029100LEATHER CARPPENTER S NAIL BAG ITEM |
HS 420292 |
2021-01-05 |
1139 PKG |
7851KG |
LEATHER GOODS AS PER PO CPO0002891P.O CPO0002891SUEDE LEATHER NAIL POUCH ITEM KB5923-LWBCODE 2416809 HSCODE 42029100LEATHERDOUBLE TOOL POUCH ITEM KB6427-LWBCODE 2416808HSCODE 42029100LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB54721-LWBCODE 2416810 HSCODE42029100LEATHER PRO-FARMERS COMBO TOOL POUCH WITH BELT ITEM DG5449 -LW BCODE 2416796 HSCODE 42029100 |
HS 420291 |
2020-12-28 |
1421 PKG |
8434KG |
COTTON LEATHER GOODS AS PERPO CPO0002891COTTON TOOL POUCH 2 PKT ITEM KB6000-LWBCODE 2416824 HSCODE 42029200LEATHER DOUBLE TOOL POUCH ITEM KB6427-LW BCODE 2416808 HSCODE 42029100LEATHER BELT ITEM KB4960-LW BCODE 2416813 HSCODE 42033000LEATHER CARPPENTER TO |
HS 420292 |
2020-12-23 |
1686 PKG |
8646KG |
LEATHER POLYESTER GOODS AS PERP.O CPO0002891 LEATHER BELT ITEM KB4960-LW BCODE 2416813HSCODE 42033000LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB5472-LW BCODE 2416810 HSCODE 42029100LEATHER ELECTRICIAN S TOOL POUCH ITEMDG5421-LW BCODE 2416794 HSCODE 42 |
HS 420330 |
2020-12-23 |
1686 PKG |
8646KG |
LEATHER POLYESTER GOODS AS PERP.O CPO0002891 LEATHER BELT ITEM KB4960-LW BCODE 2416813HSCODE 42033000LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB5472-LW BCODE 2416810 HSCODE 42029100LEATHER ELECTRICIAN S TOOL POUCH ITEMDG5421-LW BCODE 2416794 HSCODE 42029100POLYESTER LEATHER PADDED BELT ITEM KB5626-LW BCODE 2416814 HSCODE |
HS 420330 |
2020-12-22 |
1450 CTN |
13158KG |
POLYESTER,COTTON, PLASTIC AND LEATHER GOODS |
HS 630691 |
2020-12-21 |
2920 PKG |
10461KG |
SAID TO CONTAIN 2920 TWO THOUSAND NINE HUNDRED TWENTY CARTONS ONLY CONTAINING LEATHER POLYESTER GOODS AS PER PO CPO0002891 INVOICE NO. LI EXP 092 20-21 DT. 24.10.2020 S BILL NO 6118158 DT. 26.10.2020 IEC NO 3000009698 HS CODE NO 42029100, 42033000, 630790 |
HS 420291 |
2020-12-18 |
1507 PKG |
9234KG |
SAID TO CONTAIN 1507 ONE THOUSAND FIVE HUNDRED SEVEN CARTONS ONLY CONTAINING COTTON LEATHER GOODS AS PER PO CPO0002908 INVOICE NO. LI EXP 114 20-21 DT. 21.11.2020 SBILL NO 6752519 DT. 25.11.2020 IEC NO 3000009698 HS CODE NO 42029200, 42029100 NET WEIGHT 8 |
HS 420292 |
2020-12-17 |
1718 PKG |
8740KG |
LEATHER POLYESTER GOODS AS PERPO CPO0002891.LEATHER DOUBLE TOOL POUCH ITEM KB6427-LWBCODE 2416808 HSCODE 42029100LEATHER BELT ITEM KB4960-LW BCODE 2416813 HSCODE 42033000LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB5472-LW BCODE 2416810 HSCODE 42029100LEATHER ELECTRICIAN S TOOL POUCH ITEM DG5421-LW BCODE 2416794 HSCODE 42029100LEATHER CARPENTER S NAIL BAG |
HS 420291 |
2020-12-17 |
1718 PKG |
8740KG |
LEATHER POLYESTER GOODS AS PERPO CPO0002891.LEATHER DOUBLE TOOL POUCH ITEM KB6427-LWBCODE 2416808 HSCODE 42029100LEATHER BELT ITEM KB4960-LW BCODE 2416813 HSCODE 42033000LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB5472-LW BCODE 2416810 HSCODE 42029100L |
HS 420291 |
2020-12-15 |
2057 PKG |
10426KG |
COTTON LEATHER POLYESTER GOODSAS PER PO CPO0002891P.O CPO0002891COTTON TOOL POUCH 2PKT ITEM KB6000-LW BCODE 2416824 HSCODE 42029200LEATHER WORK BELT ITEM KB4521-LW BCODE 2416812HSCODE 42033000LEATHER BELT ITEMKB4960-LW BCODE 2416813HSCODE 42033000LEATHERC |
HS 420292 |
2020-12-15 |
1139 PKG |
7851KG |
LEATHER GOODS AS PER PO CPO0002891P.O CPO0002891SUEDE LEATHER NAIL POUCH ITEM KB5923-LWBCODE 2416809 HSCODE 42029100LEATHERDOUBLE TOOL POUCH ITEM KB6427-LWBCODE 2416808HSCODE 42029100LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB54721-LWBCODE 2416810 HSC |
HS 420291 |
2020-12-07 |
549 CTN |
5355KG |
LEATHER AND RUBBER GOODS |
HS 640312 |
2020-11-30 |
1137 PKG |
7448KG |
LEATHER GOODS AS PER PO CPO00028901. P.O CPO0002890 4548 PCS 9.220 41932.56LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB5472-LW BCODE 2416810 HSCODE 420291002. LEATHER ELECTRICIAN S TOOL POUCH ITEM 1338 PCS 8.400 11239.20DG5421-LW BCODE 2416794 HSCODE 4 |
HS 420291 |
2020-11-16 |
495 CTN |
5543KG |
LEATHER, PLASTIC,COTTON,LEATHER AND POLYESTER |
HS 420500 |
2020-11-14 |
1827 PKG |
9087KG |
LEATHER GOODS AS 1827 CARTONS PER PO CPO0002890LEATHER HAMMER HOLDER ITEM KB4390-LW BCODE 2416819 HSCODE 420291002. SUEDE LEATHER NAIL POUCH ITEM KB5923-LW BCODE 2416809 HSCODE 420291003. LEATHER DOUBLE TOOL POUCH ITEM KB6427-LW 4. LEATHER BELT ITEM KB496 |
HS 420291 |
2020-11-14 |
1268 PKG |
7930KG |
LEATHER GODS AS PER PO CPO0002890P.O CPO0002890 LEATHER BELT ITEM KB4960-LW BCODE 2416813 HSCODE 42033000LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB5472-LW BCODE 2416810 HSCODE 42029100LEATHER ELECTRICIAN S TOOL POUCH ITEMDG5421-LW BCODE 2416794 HSCOD |
HS 420330 |
2020-11-14 |
1827 PKG |
9087KG |
LEATHER GOODS AS 1827 CARTONS PER PO CPO0002890LEATHER HAMMER HOLDER ITEM KB4390-LW BCODE 2416819 HSCODE 420291002. SUEDE LEATHER NAIL POUCH ITEM KB5923-LW BCODE 2416809 HSCODE 420291003. LEATHER DOUBLE TOOL POUCH ITEM KB6427-LW 4. LEATHER BELT ITEM KB496 |
HS 420291 |
2020-11-14 |
1268 PKG |
7930KG |
LEATHER GODS AS PER PO CPO0002890P.O CPO0002890 LEATHER BELT ITEM KB4960-LW BCODE 2416813 HSCODE 42033000LEATHER CARPPENTER TOOL POUCH WITH BELT ITEM KB5472-LW BCODE 2416810 HSCODE 42029100LEATHER ELECTRICIAN S TOOL POUCH ITEMDG5421-LW BCODE 2416794 HSCOD |
HS 420330 |
2020-10-29 |
2843 PKG |
10403KG |
GARMENT |
HS 732620 |
2020-10-29 |
2843 PKG |
10403KG |
GARMENT |
HS 732620 |
2020-10-17 |
2675 PKG |
9851KG |
LEATHER ITEMP.O CPO0002890LEATHER HAMMER HOLDER ITEM K84390-LW BCODE 2416819 HS CODE 42029100LEATHER WORK BELT ITEM KB4521-LW BCODE 2416812 HSCODE 42033000POLYESTER WEB BELTITEM KB3505-LW BVODE 2416811 HSCODE 63079090SUEDE LEATHER NAJL POUCH ITEM KB5923-L |
HS 420291 |
2020-10-17 |
2164 PKG |
10528KG |
LEATHER ITEM LEATHER HAMMER HOLDER HSCODE#42029100 LEATHER BELT HSCODE# 42033000 SUEDE LEATHER NAIL POUCH HSCODE#42029100 |
HS 420291 |
2020-10-17 |
2675 PKG |
9851KG |
LEATHER ITEMP.O CPO0002890LEATHER HAMMER HOLDER ITEM K84390-LW BCODE 2416819 HS CODE 42029100LEATHER WORK BELT ITEM KB4521-LW BCODE 2416812 HSCODE 42033000POLYESTER WEB BELTITEM KB3505-LW BVODE 2416811 HSCODE 63079090SUEDE LEATHER NAJL POUCH ITEM KB5923-L |
HS 420291 |
2020-10-17 |
2164 PKG |
10528KG |
LEATHER ITEM LEATHER HAMMER HOLDER HSCODE#42029100 LEATHER BELT HSCODE# 42033000 SUEDE LEATHER NAIL POUCH HSCODE#42029100 |
HS 420291 |
2020-10-17 |
2675 PKG |
9851KG |
LEATHER ITEMP.O CPO0002890LEATHER HAMMER HOLDER ITEM K84390-LW BCODE 2416819 HS CODE 42029100LEATHER WORK BELT ITEM KB4521-LW BCODE 2416812 HSCODE 42033000POLYESTER WEB BELTITEM KB3505-LW BVODE 2416811 HSCODE 63079090SUEDE LEATHER NAJL POUCH ITEM KB5923-L |
HS 420291 |
2020-10-17 |
2164 PKG |
10528KG |
LEATHER ITEM LEATHER HAMMER HOLDER HSCODE#42029100 LEATHER BELT HSCODE# 42033000 SUEDE LEATHER NAIL POUCH HSCODE#42029100 |
HS 420291 |
2020-10-01 |
1050 CTN |
8994KG |
LEATHER, PLASTIC AND POLYESTER GOODS |
HS 420229 |
2020-09-29 |
1696 CTN |
8768KG |
LEATHER AND POLYESTER |
HS 420500 |
2020-09-21 |
1596 CTN |
8881KG |
LEATHER AND POLYESTER GOODS |
HS 420500 |
2020-09-16 |
1220 CTN |
9299KG |
POLYESTER, ELASTIC, PLASTIC AND LEATHER GOODS |
HS 420229 |
2020-09-16 |
337 CTN |
3705KG |
LEATHER, COTTON AND POLYESTER GOODS |
HS 630691 |
2020-09-16 |
2313 CTN |
9706KG |
LEATHER AND POLYESTER GOODS |
HS 420500 |
2020-09-16 |
2847 CTN |
12450KG |
LEATHER, POLYESTER AND COTTON GOODS |
HS 630691 |
2020-08-29 |
3855 CTN |
12212KG |
LEATHER GOODS |
HS 420500 |
2020-08-29 |
3705 CTN |
11505KG |
LEATHER GOODS |
HS 420500 |
2020-08-28 |
1557 CTN |
13457KG |
POLYESTER, LEATHER, COTTON,ELASTIC,PLASTIC A |
HS 420229 |
2020-06-02 |
839 CTN |
9296KG |
ELASTIC, PLASTIC, LEATHER AND POLYESTER |
HS 420229 |
2020-04-30 |
696 CTN |
10713KG |
COTTON, POLYESTER AND LEATHER |
HS 550953 |
2019-08-28 |
1241 CTN |
13981KG |
POLYESTER, ELASTIC, PLASTIC AND LEATHER GOOD |
HS 420229 |
2019-08-23 |
799 CTN |
11779KG |
POLYESTER, ELASTIC AND LEATHER GOODS |
HS 420500 |
2019-08-23 |
559 CTN |
9415KG |
LEATHER,POLYESTER AND ELASTIC GOODS |
HS 420500 |
2019-07-17 |
630 CTN |
7188KG |
POLYESTER, LEATHER AND PLASTIC |
HS 420229 |
2019-07-17 |
980 CTN |
13478KG |
RUBBER,POLYESTER, COTTON AND LEATHER GOODS |
HS 630691 |
2019-07-06 |
1022 CTN |
8549KG |
POLYESTER,COTTON AND PLASTIC GOODS |
HS 630691 |
2019-07-06 |
752 CTN |
11033KG |
RUBBER, COTTON AND POLYESTER, LEATHER GOODS |
HS 630691 |
2019-07-06 |
790 CTN |
11655KG |
LEATHER GOODS |
HS 420500 |
2019-06-20 |
1445 CTN |
13902KG |
POLYESTER, ELASTIC, PLASTIC AND LEATHER GOODS |
HS 420229 |
2019-06-13 |
634 CTN |
9560KG |
LEATHER,POLYESTER AND COTTON |
HS 550953 |
2019-05-15 |
917 CTN |
8320KG |
POLYESTER AND COTTON GOODS |
HS 630691 |
2019-05-03 |
907 CTN |
12644KG |
LEATHER GOODS |
HS 420500 |
2019-05-03 |
864 CTN |
11060KG |
POLYESTER,RUBBER,COTTON AND LEATHER |
HS 640312 |
2019-05-03 |
606 CTN |
10246KG |
LEATHER, COTTON AND POLYESTER GOODS |
HS 630691 |
2019-02-28 |
418 CTN |
5961KG |
LEATHER AND POLYESTER GOODS |
HS 420500 |
2019-02-22 |
294 CTN |
4471KG |
LEATHER AND POLYESTER GOODS |
HS 420500 |
2019-02-08 |
1005 CTN |
13570KG |
LEATHER,POLYESTER,COTTON,ELASTIC AND LEATHER |
HS 420500 |
2019-01-30 |
903 CTN |
11286KG |
LEATHER, POLYESTER, ELASTIC AND COTTON GOODS |
HS 630691 |
2017-12-20 |
1050 PCS |
16455KG |
. 1 X 40 HC CONTAINER TOTAL 1050 CARTONS ONLY TOTAL ONE THOUSAND FIFTY CARTONS CARTONS ONLYLEATHER, POLYESTER COTTON GOODS AS PER PO CPO0001796, CPO0001823, CPO0001848, CPO0001850, KPO0000920, KPO0000889 INVOICE NO.: LI/EXP/091 DT. 11.10.2017 S/BILL NO.: 9256984 DT.: 12.10.2017 HS CODE: 63079020, 42029100, 42029200, 63079062129010, 39232990 IEC NO.: 3000009698 NET WT.: 11429.050 KGS FREIGHT COLLECT |
HS 630790 |
2017-12-20 |
699 PCS |
15837KG |
. 1 X 40 HC CONTAINER TOTAL 699 CARTONS ONLY TOTAL SIX HUNDRED NINETY NINE CARTONS ONLY OF LEATHER POLYESTER GOODS AS PER PO CPO0001848, CPO0001850, CPO0001795, CPO0001849, CPO0001823 INVOICE NO.: LI/EXP/094 DT. 14.10.2017 S/BILL NO.: 9351238 DT.: 17.10.2017 HS CODE: 42029100, 42029200, 42050090, 621290IEC NO.: 3000009698 NET WT.: 10915.600 KGS FREIGHT COLLECT |
HS 420291 |
2017-11-22 |
1641 PCS |
17987KG |
. 1 X 40 HC CONTAINER TOTAL 1641 CARTOS ONLY TOTAL ONE THOUSAND SIX HUNDRED FORTY ONE CARTONLY LEATHER, POLYESTER COTTON GOODS AS PER PO CPO0001796, CPO0001705, CPO0001793, CPO000184 INVOICE NO.: LI/EXP/080 DT. 19.09.2017 S/BILL NO.: 8828319 DT.: 22.09.2017 HS CODE: 42050090,42029100,63079090,42050019,42029200,42033000,63079020,62129010 IEC NO.: 3000009698 NET WT.: 12807.130 KGS FREIGHT COLLECT INVOICE NO.:LI/EXP/080 L/C: N.A L/C EXPIRATION DATE : N/A L/C ISSUE DATE : N/A |
HS 420500 |
2017-11-22 |
531 PCS |
13953KG |
. 1 X 40 HC CONTAINER TOTAL 531 CARTONS ONLY TOTAL FIVE HUNDRED THIRTY ONE CARTONS ONLY LEATHER POLYESTER GOODS AS PER PO CPO0001795, CPO0001796 INVOICE NO.: LI/EXP/079 DT. 18.09.2017 S/BILL NO.: 8762737 DT.: 19.09.2017 HS CODE: 42029100, 42029200, 42050090 IEC NO.: 3000009698 NET WT.: 9250.200 KGS 42029100 (HS) INVOICE NO.:LI/EXP/079 L/C: N.A L/C EXPIRATION DATE : N/A L/C ISSUE DATE : N/A FREIGHT COLLECT |
HS 420291 |
2023-04-04 |
5261 CTN |
40768KG |
TOOL BAGSTOOL BAGSTOOL BAGSTOOL BAGSTOOL BAGSTOOL BAGS |
HS 844120 |
2022-10-16 |
1549 CTN |
11771KG |
TOOL BAG(100%POLYESTER FABRIC)TOOL BAG(100%POLYESTER FABRIC) |
HS 520841 |
2022-10-10 |
1308 CTN |
10725KG |
TOOL BAG(100%POLYESTER FABRIC)TOOL BAG(100%POLYESTER FABRIC) |
HS 520841 |
2022-09-24 |
1777 CTN |
18488KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-09-24 |
1320 CTN |
11532KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-08-15 |
1445 CTN |
13739KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-07-29 |
1471 CTN |
13893KG |
TOOL BAG(100%POLYESTER FABRIC)TOOL BAG(100%POLYESTER FABRIC) |
HS 520841 |
2022-07-29 |
1381 CTN |
15471KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-07-20 |
2932 CTN |
13791KG |
TOOL BAG(100%POLYESTER FABRIC)TOOL BAG(100%POLYESTER FABRIC) |
HS 520841 |
2022-07-11 |
1965 CTN |
16524KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-07-11 |
3391 CTN |
12492KG |
TOOL BAG(100%POLYESTER FABRIC)TOOL BAG(100%POLYESTER FABRIC) |
HS 520841 |
2022-06-28 |
1439 CTN |
14439KG |
TOOL BAG(100% POLYESTER FABRIC)TOOL BAG(100% POLYESTER FABRIC) |
HS 520841 |
2022-06-17 |
2077 CTN |
16874KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-05-29 |
1330 CTN |
13601KG |
TOOL BAG(100% POLYESTER FABRIC)TOOL BAG(100% POLYESTER FABRIC) |
HS 520841 |
2022-05-21 |
1593 CTN |
13637KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-05-14 |
1611 CTN |
14356KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-05-14 |
1803 CTN |
11282KG |
TOOL BAG(100% POLYESTER FABRIC)TOOL BAG(100% POLYESTER FABRIC) |
HS 520841 |
2022-05-14 |
1423 CTN |
13748KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-04-24 |
2255 CTN |
13724KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-04-04 |
1575 CTN |
13128KG |
TOOL BAG(100%POLYESTER FABRIC)TOOL BAG(100%POLYESTER FABRIC) |
HS 520841 |
2022-04-04 |
1840 CTN |
13931KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-03-20 |
2861 CTN |
13499KG |
TOOL BAG(100%POLYESTER FABRIC)TOOL BAG(100%POLYESTER FABRIC) |
HS 520841 |
2022-03-11 |
1396 CTN |
12071KG |
TOOL BAG(100% POLYESTER FABRIC)TOOL BAG(100% POLYESTER FABRIC) |
HS 520841 |
2022-03-01 |
1351 CTN |
14018KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILANDTOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2022-01-28 |
1375 CTN |
15345KG |
TOOL BAG(100% POLYESTER FABRIC)TOOL BAG(100% POLYESTER FABRIC) |
HS 520841 |
2022-01-16 |
1513 CTN |
11660KG |
TOOL BAG(100%POLYESTER FABRIC)TOOL BAG(100%POLYESTER FABRIC) |
HS 520841 |
2022-01-13 |
714 CTN |
7048KG |
TOOL BAG (POLYESTER FABRIC) |
HS 540772 |
2022-01-13 |
764 CTN |
7880KG |
TOOL BAG (POLYESTER FABRIC) |
HS 540772 |
2022-01-13 |
509 CTN |
6030KG |
TOOL BAG (POLYESTER FABRIC) |
HS 540772 |
2022-01-10 |
4636 CTN |
34492KG |
TOOL BAG (POLYESTER FABRIC)TOOL BAG (POLYESTER FABRIC)TOOL BAG (POLYESTER FABRIC)TOOL BAG (POLYESTER FABRIC)TOOL BAG (POLYESTER FABRIC) |
HS 540772 |
2022-01-03 |
1120 CTN |
6449KG |
TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT TOOL BAG HS CODE 4202.9239.00 CUSTOM LEATHERCRAFT MFG, LLC. 10240 S. ALAMEDA STREET, SOUTH GATE, CA 90280 PH 323-752-2221 EMAIL PURCHASINGBGOCLC.COM |
HS 420292 |
2021-12-31 |
947 CTN |
9085KG |
TOOL BAG(100% POLYESTER FABRIC) |
HS 520841 |
2021-12-29 |
842 CTN |
7494KG |
POLYESTER BAG |
HS 842330 |
2021-12-29 |
842 CTN |
7494KG |
POLYESTER BAG |
HS 842330 |
2021-12-18 |
1562 CTN |
14754KG |
TOOL BAGTOOL BAG |
HS 846610 |
2021-12-18 |
1039 CTN |
6664KG |
TOOL BAG(100% POLYESTER FABRIC) |
HS 520841 |
2021-12-17 |
1218 CTN |
6818KG |
TOOL BAG (POLYESTER FABRIC) |
HS 540772 |
2021-12-03 |
762 PCS |
10667KG |
SHIPPER S LOAD & COUNT SAID TO CONTAIN TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV NO. M-Z057-1 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-12-03 |
796 PCS |
8074KG |
SHIPPER S LOAD & COUNT SAID TO CONTAIN TOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 INV NO. M-Z057-2 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-11-29 |
827 CTN |
7023KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:42029239 00 INV NO. M-Z052-4 - NOTIFY 2 : WESTE RN OVERSEAS CORP. - LAX 1039 W. HILLCREST BL VD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAM PBELL EMAIL :[email protected] TRAN SIT SHIPMENT FROM YANGON, MYANMAR TO LONG BE ACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-11-29 |
820 CTN |
7540KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:42029239 00 INV NO. M-Z052-2 - NOTIFY 2 : WESTE RN OVERSEAS CORP. - LAX 1039 W. HILLCREST BL VD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAM PBELL EMAIL :[email protected] TRAN SIT SHIPMENT FROM YANGON, MYANMAR TO LONG BE ACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-11-29 |
584 CTN |
7075KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:42029239 00 INV NO. M-Z052-3 - NOTIFY 2 : WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD . INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPB ELL EMAIL :[email protected] TRANSI T SHIPMENT FROM YANGON, MYANMAR TO LONG BEAC H, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-11-29 |
584 CTN |
7075KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:42029239 00 INV NO. M-Z052-3 - NOTIFY 2 : WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD . INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPB ELL EMAIL :[email protected] TRANSI T SHIPMENT FROM YANGON, MYANMAR TO LONG BEAC H, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-11-29 |
820 CTN |
7540KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:42029239 00 INV NO. M-Z052-2 - NOTIFY 2 : WESTE RN OVERSEAS CORP. - LAX 1039 W. HILLCREST BL VD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAM PBELL EMAIL :[email protected] TRAN SIT SHIPMENT FROM YANGON, MYANMAR TO LONG BE ACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-11-29 |
827 CTN |
7023KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:42029239 00 INV NO. M-Z052-4 - NOTIFY 2 : WESTE RN OVERSEAS CORP. - LAX 1039 W. HILLCREST BL VD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAM PBELL EMAIL :[email protected] TRAN SIT SHIPMENT FROM YANGON, MYANMAR TO LONG BE ACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-11-28 |
1655 CTN |
12872KG |
TOOL BAG(100% POLYESTER FABRIC)TOOL BAG(100% POLYESTER FABRIC) |
HS 520841 |
2021-11-28 |
1134 CTN |
13236KG |
TOOL BAG(100% POLYESTER FABRIC)TOOL BAG(100% POLYESTER FABRIC) |
HS 520841 |
2021-11-15 |
495 PCS |
6290KG |
SHIPPER S LOAD & COUNT SAID TO CONTAIN TOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 INV NO. M-Z052-1 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LOS ANGELES, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-11-11 |
1534 CTN |
12432KG |
TOOL BAG(POLYESTER FABRIC)TOOL BAG(POLYESTER FABRIC) |
HS 540772 |
2021-11-09 |
2250 CTN |
23091KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 INV NO. M-Z052-6/7/8 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH,USA VIA LAEM CHABANG,THAILANDTOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 INV NO. M-Z052-6/7/8 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH,USA VIA LAEM CHABANG,THAILANDTOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 INV NO. M-Z052-6/7/8 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH,USA VIA LAEM CHABANG,THAILAND |
HS 420292 |
2021-10-31 |
2004 PKG |
11216KG |
TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV NO. M-Z050-3 4 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND .TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV NO. M-Z050-3 4 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND . |
HS 420292 |
2021-10-28 |
1612 CTN |
13740KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 INV NO# M-Z049-1/2 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILANDTOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 INV NO# M-Z049-1/2 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-10-26 |
1882 CTN |
8408KG |
TOOL BAG POLYESTER FABRIC |
HS 540772 |
2021-10-23 |
1531 CTN |
11540KG |
TOOL BAG (POLYESTER FABRIC)HS CODE:4202923900TRANSIT SHIPMENT FROMYANGON, MYANMAR TO LONG BEACH,U.S.A. VIA LAEM CHABANG, THAILANDTOOL BAG (POLYESTER FABRIC)HS CODE:4202923900TRANSIT SHIPMENT FROMYANGON, MYANMAR TO LONG BEACH,U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-10-23 |
491 CTN |
5646KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 INV NO. M-Z049-5 CARGO INTRANSIT FROM YAN GON, MYANMAR TO THAILAND VIA LAEM CHABANG TO LONG BEACH,CA U.S.A. BY SHIPPER OWN RESPON SIBLE/ACCOUNT |
HS 420292 |
2021-10-23 |
1456 CTN |
6786KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 INV NO. M-Z049-6 CARGO INTRANSIT FROM YA NGON, MYANMAR TO THAILAND VIA LAEM CHABANG T O LONG BEACH,CA U.S.A. BY SHIPPER OWN RESPO NSIBLE/ACCOUNT |
HS 420292 |
2021-10-22 |
1560 CTN |
12918KG |
TOOL BAGTOOL BAG |
HS 846610 |
2021-10-21 |
1055 CTN |
4846KG |
TOOL BAG (POLYESTER FABRIC) HS CODE420292390 . |
HS 420292 |
2021-10-11 |
1686 CTN |
13870KG |
TOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 IN-TRANSIT SHIPMENT FROM MYANMAR TO LAEM CHABANG BY TRUCK ,THEN FROM LAEM CHABANG TO LOSANGELES,USA BY SEA (LAND-SEA SHIPMENT EXPOR T FROM MYANMAR TO LOS ANGELES ,USA VIA LAEM CHABANG THAILAND)TOOL BAG (POLYESTER FABRIC) HS CODE:4202923900 IN-TRANSIT SHIPMENT FROM MYANMAR TO LAEM CHABANG BY TRUCK ,THEN FROM LAEM CHABANG TO LOSANGELES,USA BY SEA (LAND-SEA SHIPMENT EXPOR T FROM MYANMAR TO LOS ANGELES ,USA VIA LAEM CHABANG THAILAND) |
HS 420292 |
2021-10-10 |
1353 PKG |
13190KG |
SHIPPER S LOAD COUNT TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV#M-Z048-2 3 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILANDSHIPPER S LOAD COUNT TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV#M-Z048-2 3 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-10-10 |
1411 PKG |
15023KG |
SHIPPER S LOAD COUNT TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV#M-Z049-3 4 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILANDSHIPPER S LOAD COUNT TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV#M-Z049-3 4 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-10-10 |
799 PKG |
5453KG |
SHIPPER S LOAD COUNT TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV#M-Z048-1 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-10-10 |
1353 PKG |
13190KG |
SHIPPER S LOAD COUNT TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV#M-Z048-2 3 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILANDSHIPPER S LOAD COUNT TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV#M-Z048-2 3 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-10-10 |
1411 PKG |
15023KG |
SHIPPER S LOAD COUNT TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV#M-Z049-3 4 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILANDSHIPPER S LOAD COUNT TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV#M-Z049-3 4 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-10-10 |
799 PKG |
5453KG |
SHIPPER S LOAD COUNT TOOL BAG (POLYESTER FABRIC) HS CODE: 4202923900 INV#M-Z048-1 TRANSIT SHIPMENT FROM YANGON, MYANMAR TO LONG BEACH, U.S.A. VIA LAEM CHABANG, THAILAND |
HS 420292 |
2021-09-23 |
1602 CTN |
8394KG |
TOOL BAG (12,794 PCS) TOOL BAG PO# CPO0003225, CPO0003250,CPO0003206, CPO0003205,CPO0003251,CPO0003226 HS CODE 4202.9239.00 . @ TAX ID NO.0105545117805 (HEAD OFFICE) |
HS 420292 |
2021-08-29 |
799 CTN |
7744KG |
TOOL BAG(POLYESTER FABRIC) |
HS 540772 |
2021-08-29 |
799 CTN |
7744KG |
TOOL BAG(POLYESTER FABRIC) |
HS 540772 |
2021-08-26 |
917 CTN |
7354KG |
TOOL BAG (POLYESTER FABRIC) . . . . . . |
HS 540772 |
2021-08-26 |
917 CTN |
7354KG |
TOOL BAG (POLYESTER FABRIC) . . . . . . |
HS 540772 |
2021-08-24 |
816 CTN |
8130KG |
TOOL BAG |
HS 846610 |
2021-08-10 |
810 CTN |
6657KG |
TOOL BAG (POLYESTER FABRIC) HS CODE420292390 . . |
HS 420292 |
2021-08-10 |
670 CTN |
6651KG |
TOOL BAG (POLYESTER FABRIC) HS CODE420292390 . . |
HS 420292 |
2021-08-10 |
670 CTN |
6651KG |
TOOL BAG (POLYESTER FABRIC) HS CODE420292390 . . |
HS 420292 |
2021-08-05 |
1474 CTN |
6535KG |
TOOL BAG (8988 PCS) TOOL BAG PO# CPO0003166, CPO0003206, CPO0003165, CPO0003251, CPO0003227 HS CODE 4202.9239.00 . @ TAX ID NO.0105545117805 (HEAD OFFICE) |
HS 420292 |
2021-08-05 |
774 CTN |
8899KG |
TOOL BAG (7308 PCS) TOOL BAG PO# CPO0003165, CPO0003166, CPO0003206, CP0003225, CP0003167 HS CODE 4202.9239.00 . @ TAX ID NO.0105545117805 (HEAD OFFICE) |
HS 420292 |
2021-08-05 |
1033 CTN |
7192KG |
TOOL BAG (5376 PCS) TOOL BAG PO# CPO0003165, CPO0003166, CPO0003206, CPO0003251 HS CODE 4202.9239.00 . @ TAX ID NO.0105545117805(HEAD OFFICE) |
HS 420292 |
2021-06-22 |
267 CTN |
2536KG |
TOOL BAG(POLYESTER FABRIC) |
HS 540772 |
2021-06-22 |
847 CTN |
7200KG |
TOOL BAG(POLYESTER FABRIC) |
HS 540772 |
2021-06-22 |
1967 CTN |
15450KG |
TOOL BAG POLYESTER FABRICTOOL BAG POLYESTER FABRIC |
HS 540772 |
2021-06-10 |
1180 CTN |
10996KG |
TOOL BAG(POLYESTER FABRIC)TOOL BAG(POLYESTER FABRIC) |
HS 540772 |
2021-05-24 |
972 CTN |
7500KG |
TOOL BAG |
HS 846610 |
2021-05-24 |
518 CTN |
5958KG |
TOOL BAG(POLYESTER FABRIC) |
HS 540772 |
2021-05-24 |
972 CTN |
7500KG |
TOOL BAG |
HS 846610 |
2021-05-24 |
518 CTN |
5958KG |
TOOL BAG(POLYESTER FABRIC) |
HS 540772 |
2023-03-17 |
1218 CTN |
11171KG |
POLYESTER WORK APRON MULTIPURPOSE TOOL HOLDERCELL PHONE / TOOL HOLDER DRAWSTRING BUCKET B AG 18 MEGAMOUTH TOTE BAG POLYESTER WORK APRO N POLYESTER WORK APRON ELECTRICAL / MAINTENANCE POUCH MULTI-PURPOSE TOOL POUCH NAIL / TOOLBAG 4 PIECE COMBO APRON NAIL / TOOL BAG CELL PHONE HOLDER LARGE CELL PHONE HOLSTER 5 WID E PADDED COMFORT BELT NAIL/TOOL BAG WITH WEB BELT NO SOLID WOOD PACKING MATERIAL TO BE CO NTINUED 1 JIANGSU PROVINCE,CHINA CONTACTER=ELLEN ZHANG PH=0086-15151588746 1X40 HQ FCL CY TO CY |
HS 846610 |
2023-01-13 |
1081 CTN |
10467KG |
MULTIPURPOSE TOOL HOLDER 24 ALL PURPOSE GEAR BAG DRAWSTRING BUCKET BAG SINGLE SIDE APRON POLYESTER WORK APRON 4 PC ELECTRICAL COMFORT LIFT COMBO ELECTRIC METER/TEST/PHONE HLDR LARGE CELL PHONE HOLSTER 5 WIDE PADDED COMFORT BELT TOOL / KNIFE HOLDER NO SOLID WOOD PACK ING MATERIAL TO BE CONTINUED 1 JIANGSU PROVI NCE,CHINA CONTACTER=ELLEN ZHANG PH=0086-13358038159 1X40 HQ FCL CY TO CY |
HS 401590 |
2022-12-12 |
1148 CTN |
9591KG |
COMBO APRON 24 ALL PURPOSE GEAR BAG DRAWSTRI NG BUCKET BAG SINGLE SIDE APRON 4 PC ELECTRICAL COMFORT LIFT COMBO LARGE CELL PHONE HOLSTER TOOL / KNIFE HOLDER NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 JIANGSU PROVINCE, CHINA CONTACTER=ELLEN ZHANG PH=0086-13358038159 1X40 HQ FCL CY TO CY |
HS 401590 |
2022-10-25 |
1661 CTN |
12255KG |
TOOL / KNIFE HOLDER MULTIPURPOSE TOOL HOLDER CELL PHONE / TOOL HOLDER DRAWSTRING BUCKET BAG 18 MEGAMOUTH TOTE BAG 24 MEGAMOUTH TOTE B AG POLYESTER WORK APRON ELECTRICAL / MAINTENANCE POUCH TOOL / KNIFE HOLDER 4 PIECE COMBO APRON ELECTRIC METER/TEST/PHONE HLDR NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 JIAN GSU PROVINCE,CHINA CONTACTER=ELLEN ZHANG PH=0086-13358038159 1X40 HQ FCL CY TO CY |
HS 702000 |
2022-10-16 |
1954 CTN |
15095KG |
POLYESTER WORK APRON MULTIPURPOSE TOOL HOLDERCELL PHONE / TOOL HOLDER SINGLE SIDE APRON P OLYESTER WORK APRON ELECTRICAL / MAINTENANCE POUCH MULTI-PURPOSE TOOL POUCH 14 OPEN TOP T OOL BOX 3 WIDE PADDED COMFORT BELT 24 ALL P URPOSE GEAR BAG DRAWSTRING BUCKET BAG TOOL / KNIFE HOLDER 20 OPEN TOP SOFTSIDE TOOL BAG 4 PIECE COMBO APRON CORDLESS DRILL HOOK LARGE CELL PHONE HOLSTER NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1= JIANGSU PROVINCE,CHI NA CONTACTER=ELLEN ZHANG PH=0086-13358038159 2X40 HQ FCL CY TO CYPOLYESTER WORK APRON MULTIPURPOSE TOOL HOLDERCELL PHONE / TOOL HOLDER SINGLE SIDE APRON P OLYESTER WORK APRON ELECTRICAL / MAINTENANCE POUCH MULTI-PURPOSE TOOL POUCH 14 OPEN TOP T OOL BOX 3 WIDE PADDED COMFORT BELT 24 ALL P URPOSE GEAR BAG DRAWSTRING BUCKET BAG TOOL / KNIFE HOLDER 20 OPEN TOP SOFTSIDE TOOL BAG 4 PIECE COMBO APRON CORDLESS DRILL HOOK LARGE CELL PHONE HOLSTER NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1= JIANGSU PROVINCE,CHI NA CONTACTER=ELLEN ZHANG PH=0086-13358038159 2X40 HQ FCL CY TO CY |
HS 846610 |
2022-09-10 |
887 CTN |
6938KG |
23 MAINTENANCE/ELEC TOOL BAG 24 ALL PURPOSE GEAR BAG POLYE |
HS 842330 |
2022-08-03 |
983 CTN |
5453KG |
3 WIDE PADDED COMFORT BELT MULTIPURPOSE TOOL HOLDER CELL PH |
HS 846593 |
2022-07-10 |
1865 CTN |
14828KG |
MULTIPURPOSE TOOL HOLDER POLYESTER WORK APRONMULTIPURPOSE TOOL HOLDER POLYESTER WORK APRON |
HS 702000 |
2022-06-28 |
750 CTN |
7391KG |
SINGLE SIDE APRON POLYESTER WORK APRON 14 OP EN TOP TOOL BOX |
HS 401590 |
2022-04-26 |
2228 CTN |
15931KG |
POLYESTER WORK APRON MULTIPURPOSE TOOL HOLDERCELL PHONEPOLYESTER WORK APRON MULTIPURPOSE TOOL HOLDERCELL PHONE |
HS 851830 |
2022-01-17 |
932 CTN |
8765KG |
4 PIECE COMBO APRON ELECTRIC METER/TEST |
HS 903120 |
2021-12-15 |
997 CTN |
9029KG |
MULTIPURPOSE TOOL HOLDER CELL PHONE / TOOL HOLDER DRAWSTRING |
HS 702000 |
2021-12-12 |
1430 CTN |
14330KG |
18 OPEN-TOP TOOL CARRIER 18 OPEN-TOP TOOL C ARRIER POLYESTER WORK APRON MULTIPURPOSE TOOLHOLDER 18 OPEN-TOP TOOL CARRIER 24 MEGAMOU TH TOTE BAG SINGLE SIDE APRON NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED JIANGSU PROVINCE,CHINA CONTACTER=ELLEN ZHANG PH=0086-13358038159 2X40 HQ FCL CY TO CY18 OPEN-TOP TOOL CARRIER 18 OPEN-TOP TOOL C ARRIER POLYESTER WORK APRON MULTIPURPOSE TOOLHOLDER 18 OPEN-TOP TOOL CARRIER 24 MEGAMOU TH TOTE BAG SINGLE SIDE APRON NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED JIANGSU PROVINCE,CHINA CONTACTER=ELLEN ZHANG PH=0086-13358038159 2X40 HQ FCL CY TO CY |
HS 844711 |
2021-12-12 |
1018 CTN |
6101KG |
MULTIPURPOSE TOOL HOLDER 14 OPEN-TOP TOOL CA RRIER 24 ALL PURPOSE GEAR BAG MULTI-PURPOSE TOOL POUCH CELL PHONE HOLDER ON CLIP DE WALT LUNCH BAG 23 MAINTENANCE/ELEC TOOL BAG NO SO LID WOOD PACKING MATERIAL TO BE CONTINUED JIANGSU PROVINCE,CHINA CONTACTER=ELLEN ZHANG PH=0086-13358038159 1X40 HQ FCL CY TO CY |
HS 846610 |
2021-12-12 |
1430 CTN |
14330KG |
18 OPEN-TOP TOOL CARRIER 18 OPEN-TOP TOOL C ARRIER POLYESTER WORK APRON MULTIPURPOSE TOOLHOLDER 18 OPEN-TOP TOOL CARRIER 24 MEGAMOU TH TOTE BAG SINGLE SIDE APRON NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED JIANGSU PROVINCE,CHINA CONTACTER=ELLEN ZHANG PH=0086-13358038159 2X40 HQ FCL CY TO CY18 OPEN-TOP TOOL CARRIER 18 OPEN-TOP TOOL C ARRIER POLYESTER WORK APRON MULTIPURPOSE TOOLHOLDER 18 OPEN-TOP TOOL CARRIER 24 MEGAMOU TH TOTE BAG SINGLE SIDE APRON NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED JIANGSU PROVINCE,CHINA CONTACTER=ELLEN ZHANG PH=0086-13358038159 2X40 HQ FCL CY TO CY |
HS 844711 |
2021-12-12 |
1018 CTN |
6101KG |
MULTIPURPOSE TOOL HOLDER 14 OPEN-TOP TOOL CA RRIER 24 ALL PURPOSE GEAR BAG MULTI-PURPOSE TOOL POUCH CELL PHONE HOLDER ON CLIP DE WALT LUNCH BAG 23 MAINTENANCE/ELEC TOOL BAG NO SO LID WOOD PACKING MATERIAL TO BE CONTINUED JIANGSU PROVINCE,CHINA CONTACTER=ELLEN ZHANG PH=0086-13358038159 1X40 HQ FCL CY TO CY |
HS 846610 |
2021-10-29 |
1827 CTN |
19107KG |
CORDLESS DRILL HOLSTER 14 OPEN-TOP TOOL CARR IER 18 MEGAMOUTH TOTE BAG SINGLE SIDE APRON CELL PHONE HOLDER 24 ALL PURPOSE GEAR BAG MU LTIPURPOSE TOOL HOLDER POLYESTER WORK APRON NAIL / TOOL BAG CORDLESS DRILL HOOK POLYESTER WORK APRON NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED JIANGSU PROVINCE,CHINA CONTACTER =ELLEN ZHANG PH=0086-13358038159 2X40 HQ F CL CY TO CYCORDLESS DRILL HOLSTER 14 OPEN-TOP TOOL CARR IER 18 MEGAMOUTH TOTE BAG SINGLE SIDE APRON CELL PHONE HOLDER 24 ALL PURPOSE GEAR BAG MU LTIPURPOSE TOOL HOLDER POLYESTER WORK APRON NAIL / TOOL BAG CORDLESS DRILL HOOK POLYESTER WORK APRON NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED JIANGSU PROVINCE,CHINA CONTACTER =ELLEN ZHANG PH=0086-13358038159 2X40 HQ F CL CY TO CY |
HS 846610 |
2021-10-20 |
1161 CTN |
7614KG |
CORDLESS DRILL HOOKCORDLESS DRILL HOOK |
HS 851711 |
2021-10-02 |
698 CTN |
6437KG |
4 PC ELECTRICAL COMFORT LIFT COMBO POLYESTER WORK APRON LARGE CELL PHONE HOLSTER 5 WIDE P ADDED COMFORT BELT 20 OPEN TOP SOFTSIDE TOOL BAG NO SOLID WOOD PACKING MATERIAL TO BE CON TINUED JIANGSU PROVINCE,CHINA CONTACTER=ELLENZHANG PH=0086-13358038159 1X40 HQ FCL CY TO CY |
HS 600240 |
2021-09-12 |
1326 CTN |
13300KG |
5 PC FRAMER COMFORT LIFT COMBO 24 ALL PURPOS E GEAR BAG5 PC FRAMER COMFORT LIFT COMBO 24 ALL PURPOS E GEAR BAG |
HS 540243 |
2021-09-02 |
787 CTN |
4467KG |
20 OPEN TOP SOFTSIDE TOOL BAG 18 OPEN-TOP T OOL CARRIER |
HS 844711 |
2021-08-23 |
1739 CTN |
13429KG |
23 MAINTENANCE/ELEC TOOL BAG ELECTRICAL / MA INTENANCE POUCH23 MAINTENANCE/ELEC TOOL BAG ELECTRICAL / MA INTENANCE POUCH |
HS 854389 |
2021-08-22 |
850 CTN |
8089KG |
WIDE PADDED COMFORT BELT |
HS 846593 |
2021-08-07 |
816 CTN |
5137KG |
14 OPEN TOP TOOL BOX 16 PKT DELUXE CARP COMB O APRON |
HS 820411 |
2021-07-23 |
1000 CTN |
9770KG |
5 PC FRAMER COMFORT LIFT COMBO 2 POLY WEB WO RK BELT 16 TRA |
HS 293292 |
2021-07-16 |
1048 CTN |
8889KG |
BUCKET ORGANIZER 4 PC ELECTRICAL COMFORT LIFTCOMBO |
HS 842951 |
2021-07-09 |
967 CTN |
10253KG |
16 TRADESMANS TOOL BAG MULTIPURPOSE TOOL HOL DER POLYESTER W |
HS 846510 |
2021-07-04 |
2016 CTN |
16547KG |
CELL PHONE / TOOL HOLDER POLYESTER WORK APRONELECTRICALCELL PHONE / TOOL HOLDER POLYESTER WORK APRONELECTRICAL |
HS 850690 |
2021-06-27 |
1517 CTN |
10852KG |
DE WALT LUNCH BAG 4 PC ELECTRICAL COMFORT LIFT COMBODE WALT LUNCH BAG 4 PC ELECTRICAL COMFORT LIFT COMBO |
HS 842790 |
2021-06-14 |
676 CTN |
5358KG |
4 PC ELECTRICAL COMFORT LIFT COMBO 18 OPEN-T OP TOOL CARRIER ELECTRICAL / MAINTENANCE POUCH NAIL / TOOL BAG NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 JIANGSU PROVINCE,CHINA CONTACTER=ELLEN ZHANG PH=0086-13358038159 1X 40 HQ FCL CY TO CY |
HS 722490 |
2021-05-14 |
812 CTN |
4925KG |
18 OPEN-TOP TOOL CARRIER 5 PC FRAMER COMFORT LIFT COMBO |
HS 600240 |
2021-05-09 |
500 CTN |
4514KG |
18 OPEN-TOP TOOL CARRIER POLYESTER WORK APRO N 4 PIECE |
HS 600340 |
2021-05-05 |
734 CTN |
5896KG |
20 OPEN TOP SOFTSIDE TOOL BAG 18 MEGAMOUTH TOTE BAG |
HS 842330 |
2021-04-24 |
582 CTN |
5399KG |
20 OPEN TOP SOFTSIDE TOOL BAG 18 OPEN-TOP T OOL CARRIER CEL |
HS 844711 |
2021-04-22 |
811 CTN |
8880KG |
COTTON WEB WORK BELT 24 ALL PURPOSE GEAR BAG 18MEGAMOUTH TOTE BAG 4 PIECE COMBO APRON NAIL - TOOL BAG FRAMER S NAIL - TOOL BAG 16 PKT DELUXE CARP COMBO APRON DRAWSTRING BUCK ET BAG CELL PHONE - TOOL HOLDER SINGLE SIDE APRON 20OPEN TOP SOFTSIDE TOOL BAG |
HS 842330 |
2021-04-20 |
885 CTN |
5662KG |
20 OPEN TOP SOFTSIDE TOOL BAG CORDLESS DRILL HOLSTER NAIL/T |
HS 846610 |
2021-03-30 |
739 CTN |
8255KG |
FRAMER S NAIL / TOOL BAG FRAMER S NAIL / TOOLBAG |
HS 960329 |
2021-02-28 |
986 CTN |
8671KG |
3 WIDE PADDED COMFORT BELT 24 ALL PURPOSE G EAR BAG ELECTRI |
HS 846593 |
2021-02-21 |
932 CTN |
4986KG |
14 OPEN-TOP TOOL CARRIER 20 OPEN TOP SOFTSI DE TOOL BAG |
HS 844711 |
2021-02-16 |
1100 CTN |
10795KG |
24 MEGAMOUTH TOTE BAG |
HS 842330 |
2021-02-08 |
927 CTN |
4791KG |
23 MAINTENANCE/ELEC TOOL BAG TOOL / KNIFE HO LDER |
HS 722830 |
2021-02-04 |
625 CTN |
4110KG |
4 PIECE COMBO APRON 2 POLY WEB WORK BELT |
HS 291413 |
2021-01-31 |
860 CTN |
6552KG |
4 PIECE COMBO APRON POLYESTER WORK APRON |
HS 401590 |
2021-01-16 |
925 CTN |
7789KG |
2 POLY WEB WORK BELT 14 OPEN-TOP TOOL CARRI ER CELL PHONE |
HS 600340 |
2021-01-10 |
717 CTN |
4224KG |
14 OPEN TOP TOOL BOX 20 OPEN TOP SOFTSIDE T OOL BAG |
HS 844711 |
2021-01-09 |
1673 CTN |
11669KG |
14 OPEN TOP TOOL BOX MULTIPURPOSE TOOL HOLDE R 14 OPEN-TOP14 OPEN TOP TOOL BOX MULTIPURPOSE TOOL HOLDE R 14 OPEN-TOP |
HS 820411 |
2021-01-05 |
656 CTN |
6091KG |
4 PC ELECTRICAL COMFORT LIFT COMBO 4 PIECE C OMBO APRON |
HS 720241 |
2020-12-20 |
563 CTN |
6787KG |
18 MEGAMOUTH TOTE BAG |
HS 150990 |
2020-12-06 |
845 CTN |
7644KG |
SINGLE SIDE APRON POLYESTER WORKAPRON ELEC TRICAL - MAINTENANCE POUCH NAIL - TOOL BAG 4 PIECE COMBO APRON LARGE CELL PHONE HOLSTER 3- WIDE PADDED COMFORT BELT FRAMER S NAIL - TOOL BAG 23-MAINTENANCE-ELEC TOOL BAG 2- POLY WEB WORK BELT |
HS 846610 |
2020-12-01 |
722 CTN |
7604KG |
4 PIECE COMBO APRON16 PKT DELUXE CARP COMBO APRONNAIL/TOOL BAG WITH WEB BELTMULTI-TACKL E LARGE BACK PACK |
HS 030193 |
2020-11-19 |
646 CTN |
5499KG |
CELL PHONE HOLDER ON CLIP18 OPEN-TOP TOOL C ARRIERDE WALT LUNCH BAGCORDLESS DRILL HOOK 4 PC ELECTRICAL COMFORT LIFT COMBO16 PKT DEL UXE CARP COMBO APRONFRAMER S NAIL / TOOL BAG |
HS 846610 |
2020-11-17 |
2056 CTN |
14573KG |
MULTIPURPOSE TOOL HOLDER 24 ALL PURPOSE GEAR BAGMULTIPURPOSE TOOL HOLDER 24 ALL PURPOSE GEAR BAG |
HS 870590 |
2020-10-23 |
2626 CTN |
18854KG |
CELL PHONE / TOOL HOLDER DRAWSTRING BUCKET BAGCELL PHONE / TOOL HOLDER DRAWSTRING BUCKET BAGCELL PHONE / TOOL HOLDER DRAWSTRING BUCKET BAG |
HS 850690 |
2022-08-07 |
197 CTN |
1058KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS.CFS/CFS ALSO NOTIFY: CUSTOM LEATHERCRAFT MFG, LLC 10240 S. ALAMEDA STREETSOUTH GATE, CA 90280 TEL: 323-752-2221 EMAIL:[email protected] |
HS 440410 |
2022-06-25 |
1122 CTN |
11570KG |
TOOL BAGTOOL BAG |
HS 846610 |
2022-01-02 |
2492 CTN |
22008KG |
TOOL BAG 3X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY CUSTO M LEATHERCRAFT MFG, LLC 10240 S. ALAMEDA STREET SOUTH GATE, CA 90280 TEL= 323-752-2221 EMAIL= [email protected] BAG 3X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY CUSTO M LEATHERCRAFT MFG, LLC 10240 S. ALAMEDA STREET SOUTH GATE, CA 90280 TEL= 323-752-2221 EMAIL= [email protected] BAG 3X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY CUSTO M LEATHERCRAFT MFG, LLC 10240 S. ALAMEDA STREET SOUTH GATE, CA 90280 TEL= 323-752-2221 EMAIL= [email protected] |
HS 551342 |
2021-12-24 |
2351 CTN |
16163KG |
TOOL BAG 2X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724TOOL BAG 2X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 |
HS 900130 |
2021-12-22 |
935 CTN |
8351KG |
TOOL BAG 1X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY CUSTOMLEATHERCRAFT MFG, LLC 10240 S. ALAMEDA STREE T SOUTH GATE, CA 90280 TEL= 323-752-2221 EMAIL= [email protected] |
HS 440410 |
2021-12-22 |
935 CTN |
8351KG |
TOOL BAG 1X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY CUSTOMLEATHERCRAFT MFG, LLC 10240 S. ALAMEDA STREE T SOUTH GATE, CA 90280 TEL= 323-752-2221 EMAIL= [email protected] |
HS 440410 |
2021-11-19 |
2351 CTN |
16163KG |
TOOL BAG 2X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724TOOL BAG 2X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 |
HS 900130 |
2021-10-17 |
663 CTN |
5437KG |
TOOL BAG 1X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 |
HS 900130 |
2021-10-12 |
2961 CTN |
12044KG |
TOOL BAGTOOL BAG |
HS 846610 |
2021-10-12 |
2961 CTN |
12044KG |
TOOL BAGTOOL BAG |
HS 846610 |
2021-10-12 |
2961 CTN |
12044KG |
TOOL BAGTOOL BAG |
HS 846610 |
2021-10-10 |
1173 CTN |
7212KG |
TOOL BAG |
HS 846610 |
2021-09-21 |
663 CTN |
5436KG |
TOOL BAG |
HS 846610 |
2021-09-14 |
1996 CTN |
11107KG |
TOOL BAG 2X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY WESTE RN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724TOOL BAG 2X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS ALSO NOTIFY WESTE RN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 |
HS 900130 |
2021-09-05 |
1468 CTN |
6814KG |
TOOL BAG |
HS 846610 |
2021-08-13 |
3281 CTN |
14901KG |
TOOL BAG 2X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS 2) NOTIFY PARTY WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724TOOL BAG 2X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS 2) NOTIFY PARTY WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 |
HS 293212 |
2021-08-05 |
851 CTN |
6436KG |
TOOL BAG 1X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS 2) NOTIFY PARTY W ESTERN OVERSEAS CORP. - LAX 1039 W. HILLCRESTBLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CA MPBELL PH= 424-295-7724 |
HS 851190 |
2021-08-03 |
904 CTN |
7591KG |
TOOL BAG |
HS 846610 |
2021-07-26 |
1123 CTN |
7259KG |
TOOL BAG THE SAME SCAC CODE:RWRD THE SAME THE SAME THE SAME THE SAME |
HS 846610 |
2021-07-20 |
904 CTN |
7591KG |
TOOL BAG |
HS 846610 |
2021-07-02 |
478 CTN |
3421KG |
TOOL BAG . |
HS 846610 |
2021-06-28 |
1184 CTN |
7319KG |
TOOL BAG 1X40HQ THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS 2) NOTIFY PARTY W ESTERN OVERSEAS CORP. - LAX 1039 W. HILLCRESTBLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CA MPBELL PH= 424-295-7724 |
HS 851190 |
2021-06-13 |
662 CTN |
10588KG |
3427.2TOOL BAGTOOL BAG |
HS 846610 |
2021-06-13 |
1074 CTN |
5330KG |
TOOL BAG THE SHIPMENT CONTAINS NO SOLID WOOD . . |
HS 441700 |
2021-06-13 |
3134 CTN |
8450KG |
TOOL BAG |
HS 846610 |
2021-06-09 |
1074 CTN |
5330KG |
TOOL BAG THE SHIPMENT CONTAINS NO SOLID WOOD . . |
HS 441700 |
2021-06-05 |
1386 CTN |
9731KG |
TOOL BAG 1X20 GP,1X40HQ THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS 2) NOTIF Y PARTY WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724TOOL BAG 1X20 GP,1X40HQ THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS 2) NOTIF Y PARTY WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 |
HS 845710 |
2021-05-31 |
251 CTN |
3278KG |
TOOL BAG |
HS 846610 |
2021-05-25 |
1357 CTN |
8174KG |
TOOL BAG |
HS 846610 |
2021-05-20 |
1927 CTN |
22576KG |
TOOL BAGTOOL BAGTOOL BAGTOOL BAGTOOL BAGTOOL BAG |
HS 846610 |
2021-05-19 |
621 CTN |
5452KG |
TOOL BAG |
HS 846610 |
2021-05-03 |
1614 CTN |
7444KG |
TOOL BAG |
HS 846610 |
2021-05-02 |
3083 CTN |
20187KG |
TOOL BAGTOOL BAGTOOL BAGTOOL BAG |
HS 846610 |
2021-04-24 |
2497 CTN |
7138KG |
TOOL BAG |
HS 846610 |
LUGGAGE, LUGGAGELUGGAGE, LUGGAGELUGGAGELUGGAGE
2023-07-10 |
350 CTN |
1680KG |
TOOL BAG |
HS 846610 |
2022-08-20 |
952 CTN |
5966KG |
TOOL BAG PO#CPO0003671 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2022-07-09 |
934 CTN |
5962KG |
TOOL BAG PO#CPO0003622 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2022-05-22 |
758 CTN |
7624KG |
TOOL BAG PO#CPO0003555/CPO0003576 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2022-04-09 |
1127 CTN |
5413KG |
TOOL BAG PO#CPO0003555 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2022-03-30 |
1942 CTN |
13436KG |
TOOL BAG PO#CPO0003555/CPO0003554/ KPO0001733NO SOLID WOOD PACKING MATERIAL TO BE CONTINU ED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTA CT= ISABEL CAMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CYTOOL BAG PO#CPO0003555/CPO0003554/ KPO0001733NO SOLID WOOD PACKING MATERIAL TO BE CONTINU ED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTA CT= ISABEL CAMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CY |
HS 262060 |
2022-01-20 |
634 CTN |
7517KG |
TOOL BAG PO#CPO0003554/KPO0001733 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2022-01-20 |
634 CTN |
7517KG |
TOOL BAG PO#CPO0003554/KPO0001733 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-12-20 |
1481 CTN |
9886KG |
TOOL BAG PO#CPO0003426/CPO0003404 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CYTOOL BAG PO#CPO0003426/CPO0003404 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CY |
HS 900130 |
2021-12-20 |
1481 CTN |
9886KG |
TOOL BAG PO#CPO0003426/CPO0003404 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CYTOOL BAG PO#CPO0003426/CPO0003404 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CY |
HS 900130 |
2021-12-12 |
961 CTN |
7009KG |
TOOL BAG PO#CPO0003426 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-12-12 |
961 CTN |
7009KG |
TOOL BAG PO#CPO0003426 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-11-23 |
857 PKG |
5877KG |
POLYESTER TOOL BAG |
HS 846610 |
2021-11-23 |
857 PKG |
5877KG |
POLYESTER TOOL BAG |
HS 846610 |
2021-10-29 |
1720 CTN |
8035KG |
TOOL BAG PO#CPO0003404/CPO0003339 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-10-29 |
2010 CTN |
12225KG |
TOOL BAG PO#CPO0003339/CPO0003403 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CYTOOL BAG PO#CPO0003339/CPO0003403 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CY |
HS 900130 |
2021-10-29 |
1720 CTN |
8035KG |
TOOL BAG PO#CPO0003404/CPO0003339 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-10-29 |
2010 CTN |
12225KG |
TOOL BAG PO#CPO0003339/CPO0003403 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CYTOOL BAG PO#CPO0003339/CPO0003403 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CY |
HS 900130 |
2021-10-29 |
1720 CTN |
8035KG |
TOOL BAG PO#CPO0003404/CPO0003339 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-10-29 |
2010 CTN |
12225KG |
TOOL BAG PO#CPO0003339/CPO0003403 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CYTOOL BAG PO#CPO0003339/CPO0003403 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 2X40 HQ FCL CY TO CY |
HS 900130 |
2021-09-13 |
1432 CTN |
8947KG |
TOOL BAG PO#CPO0003338 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 2X40 FCL CY TO CYTOOL BAG PO#CPO0003338 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 2X40 FCL CY TO CY |
HS 900130 |
2021-08-26 |
2434 CTN |
17084KG |
TOOL BAG PO#CPO0003303/CPO0003306/ CPO0003338NO SOLID WOOD PACKING MATERIAL TO BE CONTINU ED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTA CT= ISABEL CAMPBELL EMAIL= [email protected] 2X40 FCL CY TO CYTOOL BAG PO#CPO0003303/CPO0003306/ CPO0003338NO SOLID WOOD PACKING MATERIAL TO BE CONTINU ED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTA CT= ISABEL CAMPBELL EMAIL= [email protected] 2X40 FCL CY TO CY |
HS 262060 |
2021-08-26 |
2434 CTN |
17084KG |
TOOL BAG PO#CPO0003303/CPO0003306/ CPO0003338NO SOLID WOOD PACKING MATERIAL TO BE CONTINU ED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTA CT= ISABEL CAMPBELL EMAIL= [email protected] 2X40 FCL CY TO CYTOOL BAG PO#CPO0003303/CPO0003306/ CPO0003338NO SOLID WOOD PACKING MATERIAL TO BE CONTINU ED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTA CT= ISABEL CAMPBELL EMAIL= [email protected] 2X40 FCL CY TO CY |
HS 262060 |
2021-08-19 |
1584 CTN |
17424KG |
TOOL BAG PO#CPO0003332 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 2X40 HQ FCL CY TO CYTOOL BAG PO#CPO0003332 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 2X40 HQ FCL CY TO CY |
HS 900130 |
2021-07-31 |
960 CTN |
6590KG |
TOOL BAG PO#CPO0003302/CPO0003259 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-07-31 |
667 CTN |
7337KG |
TOOL BAG PO#CPO0003332 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 1X40 FCL CY TO CY |
HS 900130 |
2021-07-24 |
727 CTN |
7144KG |
TOOL BAG PO#CPO0003304/CPO0003302 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 1X40 FCL CY TO CY |
HS 900130 |
2021-07-15 |
1748 CTN |
10380KG |
TOOL BAG PO#CPO0003258 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 2X40 HQ FCL CY TO CYTOOL BAG PO#CPO0003258 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 2X40 HQ FCL CY TO CY |
HS 900130 |
2021-06-19 |
1005 CTN |
11424KG |
TOOL BAG PO#CPO0003307 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-06-19 |
652 CTN |
4806KG |
TOOL BAG PO#CPO0003208 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-06-19 |
1152 CTN |
7135KG |
TOOL BAG PO#CPO0003307/CPO0003208 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT=ALEJANDRA CORONA EMAIL= [email protected] M WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL C AMPBELL EMAIL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-06-14 |
816 CTN |
8976KG |
POLYESTER TOOL BAG PO#CPO0003232 |
HS 846610 |
2021-06-12 |
892 CTN |
4576KG |
TOOL BAG PO#CPO0003207 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED1 CONTACT= ALEJANDRA CORONA EMAIL= [email protected] WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL EMA IL= [email protected] 1X40 HQ FCL CY TO CY |
HS 900130 |
2021-06-09 |
834 CTN |
9174KG |
POLYESTER TOOL BAG PO#CPO0003307 |
HS 846610 |
2021-03-09 |
167 CTN |
1336KG |
POLYESTER TOOL BAG |
HS 846610 |
2021-01-04 |
1714 PKG |
17603KG |
TOOL BAGTOOL BAG |
HS 846610 |
2020-12-23 |
704 PKG |
5927KG |
TOOL BAG PO CPO0003056 1039 W. HILLCREST BLVD.INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL EMAIL [email protected] |
HS 900130 |
2020-12-23 |
704 PKG |
5927KG |
TOOL BAG PO CPO0003056 1039 W. HILLCREST BLVD.INGLEWOOD, CA 90301 CONTACT ISABEL CAMPBELL EMAIL [email protected] |
HS 900130 |
2020-11-05 |
782 CTN |
4658KG |
TOOL BAG |
HS 846610 |
2020-10-01 |
3012 PCS |
30777KG |
TOOL BAG PO CPO0002934/CPO0002875/ CPO0002971/CPO0002984 EMAIL: PURCHASINGB GOCLC.COM WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD.INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COMTOOL BAG PO CPO0002934/CPO0002875/ CP |
HS 262060 |
2020-09-06 |
861 PCS |
9280KG |
TOOL BAG PO CPO0002875/CPO0002876/ CPO0002852/CPO0002900 EMAIL: PURCHASINGB GOCLC.COM WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM |
HS 262060 |
2020-08-14 |
1142 CTN |
8115KG |
TOOL BAG |
HS 846610 |
2020-07-17 |
1023 PCS |
11131KG |
TOOL BAG PO CPO0002852/CPO0002820/CPO0002761 EMAIL:PURCHASINGB GOCLC.COM WESTERN OVERSEAS CORP.-LAX 1039 W. HILLCREST BLVD.INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL EMAIL:TUG WESTERNOVERSEAS.COM |
HS 262060 |
2020-05-24 |
2219 PCS |
10909KG |
TOOL BAG PO CPO0002820/CPO0002761 /CPO0002852 EMAIL: PURCHASINGB GOCLC.COM WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM |
HS 262060 |
2020-05-05 |
306 PCS |
6173KG |
TOOL BAG PO CPO0002761/CPO0002820 EMAIL: PURCHASINGB GOCLC.COM WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM |
HS 262060 |
2020-04-06 |
821 PCS |
5587KG |
TOOL BAG PO CPO0002761 EMAIL: PURCHASINGB GOCLC.COM WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM |
HS 262060 |
2020-02-12 |
1005 PCS |
8900KG |
TOOL BAG PO :CPO0002760 EMAIL: PURCHASINGB GOCLC.COM WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM |
HS 262060 |
2020-01-05 |
2618 CTN |
9027KG |
TOOL BAG PO KPO0001377 CPO0002709 EMAIL P |
HS 846610 |
2019-11-22 |
434 CTN |
4854KG |
TOOL BAG PAPER CARD PO CPO0002729 EMAIL P |
HS 844831 |
2019-11-05 |
1104 CTN |
7010KG |
TOOL BAG PO CPO0002670 CPO0002664 CPO0002687 |
HS 846610 |
2019-09-17 |
2308 CTN |
7843KG |
TOOL BAG PO CPO0002531 CPO0002614 EMAIL P |
HS 846610 |
2019-08-31 |
1573 PCS |
12518KG |
TOOL BAG PO CPO0002531/CPO0002501/CPO0002613 EMAIL: PURCHASINGB GOCLC.COM WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD.INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM |
HS 262060 |
2019-04-08 |
1114 PCS |
9330KG |
TOOL BAG PO CPO0002437 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD.INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM |
HS 900130 |
2017-11-21 |
1302 CTN |
9168KG |
TOOL BAG |
HS 846610 |
2017-11-14 |
1192 CTN |
8646KG |
TOOL BAG |
HS 846610 |
2017-10-02 |
1128 CTN |
9142KG |
TOOL BAG |
HS 846610 |
2017-09-18 |
2306 CTN |
16024KG |
TOOL BAGTOOL BAG |
HS 846610 |
2017-08-16 |
771 CTN |
8219KG |
TOOL BAG |
HS 846610 |
2017-08-16 |
1000 CTN |
5090KG |
TOOL BAG |
HS 846610 |
2017-08-01 |
829 CTN |
8493KG |
TOOL BAG |
HS 846610 |
2017-07-25 |
1607 CTN |
8373KG |
TOOL BAG |
HS 846610 |
2017-06-20 |
1715 CTN |
11225KG |
TOOL BAG |
HS 846610 |
2017-06-01 |
1221 CTN |
5239KG |
TOOL BAG |
HS 846610 |
2017-05-23 |
1032 CTN |
9100KG |
TOOL BAG |
HS 846610 |
2017-04-25 |
1122 CTN |
8750KG |
TOOL BAG |
HS 846610 |
2017-04-18 |
1412 CTN |
9386KG |
TOOL BAG |
HS 846610 |
2023-02-05 |
1663 CTN |
13949KG |
KNEE PADS BACK BELTS SUSPENDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSOCONSIGNEE EMAIL= [email protected] ASLO NOTIFY1 EMAIL= [email protected] ASLO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WEST ERNOVERSEAS.COMKNEE PADS BACK BELTS SUSPENDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSOCONSIGNEE EMAIL= [email protected] ASLO NOTIFY1 EMAIL= [email protected] ASLO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WEST ERNOVERSEAS.COM |
HS 262060 |
2023-01-29 |
1831 CTN |
8091KG |
KNEE PADS BACK BELTS SUSPENDER BUTTONS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2023-01-09 |
831 CTN |
9306KG |
KNEE PADS BACK BELTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEEEMAIL= [email protected] ALSO NOTIFY1 EM AIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WESTERNOVERSEA S.COM |
HS 262060 |
2022-12-17 |
380 CTN |
3032KG |
KNEE PADS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEASCORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOO D, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2022-12-12 |
380 CTN |
3032KG |
KNEE PADS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEASCORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOO D, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2022-10-25 |
6300 CTN |
32514KG |
KNEE PADS BACK BELTS SUSPENDERS THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIALS ALS O CONSIGNEE EMAIL= [email protected] ALSONOTIFY1 EMAIL= [email protected] ALSO NO TIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WES TERNOVERSEAS.COMKNEE PADS BACK BELTS SUSPENDERS THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIALS ALS O CONSIGNEE EMAIL= [email protected] ALSONOTIFY1 EMAIL= [email protected] ALSO NO TIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WES TERNOVERSEAS.COMKNEE PADS BACK BELTS SUSPENDERS THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIALS ALS O CONSIGNEE EMAIL= [email protected] ALSONOTIFY1 EMAIL= [email protected] ALSO NO TIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WES TERNOVERSEAS.COMKNEE PADS BACK BELTS SUSPENDERS THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIALS ALS O CONSIGNEE EMAIL= [email protected] ALSONOTIFY1 EMAIL= [email protected] ALSO NO TIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WES TERNOVERSEAS.COM |
HS 262060 |
2022-10-25 |
734 CTN |
9631KG |
KNEE PADS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEASCORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOO D, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2022-09-04 |
1865 CTN |
18570KG |
KNEE PADS BACK BELTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEEEMAIL= [email protected] ALSO NOTIFY1 EM AIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WESTERNOVERSEA S.COMKNEE PADS BACK BELTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEEEMAIL= [email protected] ALSO NOTIFY1 EM AIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WESTERNOVERSEA S.COM |
HS 262060 |
2022-07-19 |
2512 CTN |
8286KG |
KNEE PADS,BACK BELTS,SUSPENDERS |
HS 420100 |
2022-06-28 |
804 CTN |
7289KG |
KNEE PADS BACK BELTS |
HS 420100 |
2022-06-15 |
2458 CTN |
7724KG |
KNEE PADS BACK BELTS SUSPENDER |
HS 420100 |
2022-06-15 |
927 CTN |
7892KG |
KNEE PADS |
HS 420100 |
2022-05-27 |
2164 CTN |
7695KG |
KNEE PADS BACK BELTS SUSPENDER |
HS 420100 |
2022-04-26 |
909 CTN |
7018KG |
KNEE PADS BACK BELTS |
HS 420100 |
2022-04-18 |
952 CTN |
7499KG |
KNEE PADS BACK BELTS |
HS 420100 |
2022-04-16 |
789 CTN |
7524KG |
KNEE PADS BACK BELTS |
HS 420100 |
2022-04-09 |
809 CTN |
7367KG |
KNEE PADS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEASCORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOO D, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2022-04-05 |
1055 CTN |
6587KG |
BACK BELTS KNEE PADS . |
HS 420100 |
2022-04-05 |
809 CTN |
6601KG |
KNEE PADS . NO SOLID WOOD PACKING MATERIALS . |
HS 420100 |
2022-04-05 |
809 CTN |
6601KG |
KNEE PADS . NO SOLID WOOD PACKING MATERIALS . |
HS 420100 |
2022-03-14 |
2392 CTN |
6970KG |
KNEE PADS BACK BELTS SUSPENDER |
HS 420100 |
2021-12-21 |
1519 CTN |
7474KG |
KNEE PADS BACK BELT |
HS 420100 |
2021-12-12 |
1108 CTN |
7950KG |
KNEE PADS BACK BELT SUSPENDER THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WESTERNOVERS EAS.COM |
HS 262060 |
2021-12-12 |
1108 CTN |
7950KG |
KNEE PADS BACK BELT SUSPENDER THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WESTERNOVERS EAS.COM |
HS 262060 |
2021-12-05 |
882 CTN |
7863KG |
KNEE PADS SUSPENDER |
HS 420100 |
2021-11-03 |
980 CTN |
7597KG |
KNEE PADS SUSPENDER |
HS 420100 |
2021-10-31 |
1303 CTN |
8245KG |
KNEE PADS BACK BELT SUSPENDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WESTE RNOVERSEAS.COM |
HS 262060 |
2021-10-31 |
1303 CTN |
8245KG |
KNEE PADS BACK BELT SUSPENDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WESTE RNOVERSEAS.COM |
HS 262060 |
2021-10-24 |
814 CTN |
7705KG |
KNEE PADS BACK BELT SUSPENDER |
HS 420100 |
2021-10-05 |
1262 CTN |
6644KG |
KNEE PADS BACK BELT SUSPENDER |
HS 420100 |
2021-10-02 |
1058 CTN |
8008KG |
KNEE PADS BACK BELT SUSPENDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= TUG@WESTE RNOVERSEAS.COM |
HS 262060 |
2021-09-17 |
1173 PKG |
8370KG |
KNEE PADS BACK BELT SUSPENDER |
HS 420100 |
2021-09-13 |
731 CTN |
7104KG |
KNEE PADS THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2021-09-12 |
814 CTN |
9250KG |
KNEE PADS BACK BELT |
HS 420100 |
2021-09-10 |
915 CTN |
7144KG |
KNEE PADS THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2021-08-30 |
922 CTN |
8870KG |
KNEE PADS BACK BELT THIS SHIPMENT CONTAINS NOSOLID WOOD MATERIALS. ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2021-08-26 |
831 PKG |
8270KG |
KNEE PADS |
HS 420100 |
2021-08-26 |
791 CTN |
8002KG |
KNEE PADS BACK BELT THIS SHIPMENT CONTAINS NOSOLID WOOD MATERIALS. ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2021-08-05 |
868 PKG |
7389KG |
KNEE PADS |
HS 420100 |
2021-07-31 |
869 CTN |
8297KG |
KNEE PADS THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2021-07-24 |
870 CTN |
7707KG |
KNEE PADS THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2021-07-19 |
743 CTN |
5972KG |
KNEE PADS THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. ALSO CONSIGNEE EMAIL= [email protected] ALSO NOTIFY1 EMAIL= [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2021-07-12 |
719 CTN |
7513KG |
KNEE PADS |
HS 420100 |
2021-06-12 |
944 CTN |
9244KG |
KNEE PADS BACK BELTS THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. ALSO CONSIGNEE [email protected] ALSO NOTIFY1 EMAIL= PU [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2021-05-30 |
812 CTN |
5995KG |
KNEE PADS BACK BELTS THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIALS. ALSO CONSIGNEE [email protected] ALSO NOTIFY1 EMAIL= PU [email protected] ALSO NOTIFY2 WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL PH= 424-295-7724 EMAIL= [email protected] |
HS 262060 |
2021-01-23 |
670 CTN |
4680KG |
KNEE PADS |
HS 420100 |
2021-01-23 |
670 CTN |
4680KG |
KNEE PADS |
HS 420100 |
2021-01-05 |
896 CTN |
6066KG |
KNEE PADS . |
HS 420100 |
2020-12-08 |
704 CTN |
6113KG |
KNEE PADS BUTTONS |
HS 420100 |
2020-11-17 |
768 CTN |
8534KG |
KNEE PADS BUTTONS |
HS 420100 |
2020-10-08 |
640 CTN |
5644KG |
KNEE PADS |
HS 420100 |
2020-09-24 |
280 CTN |
1988KG |
KNEE PADS |
HS 420100 |
2019-10-17 |
723 CTN |
7056KG |
KNEE PADS |
HS 420100 |
2017-12-26 |
584 CTN |
4774KG |
ELASTIC STRAP KNEE PADS |
HS 420100 |
2017-11-21 |
1469 CTN |
12312KG |
KNEE PADSKNEE PADS |
HS 420100 |
2017-11-08 |
721 CTN |
6154KG |
KNEE PADS |
HS 420100 |
2017-10-17 |
889 CTN |
7511KG |
KNEE PADS |
HS 420100 |
2017-09-05 |
1457 CTN |
13155KG |
KNEE PADSKNEE PADS |
HS 420100 |
2017-08-14 |
710 CTN |
5943KG |
KNEE PADS |
HS 420100 |
2017-08-08 |
803 CTN |
6480KG |
KNEE PADS |
HS 420100 |
2017-07-17 |
1926 CTN |
16504KG |
KNEE PADSKNEE PADSKNEE PADS |
HS 420100 |
2017-06-14 |
1067 CTN |
8615KG |
KNEE PADSKNEE PADS |
HS 420100 |
2017-06-01 |
267 CTN |
2820KG |
KNEE PADS |
HS 420100 |
2017-05-23 |
1531 CTN |
10965KG |
KNEE PADSKNEE PADS |
HS 420100 |
2017-03-22 |
405 CTN |
3257KG |
KNEE PADS |
HS 420100 |
BAGS
2021-03-09 |
916 CTN |
7468KG |
BAGS . |
HS 844120 |
2021-03-05 |
1023 CTN |
9051KG |
TOOL BAG |
HS 846610 |
2021-02-18 |
1084 CTN |
5486KG |
BAGS |
HS 844120 |
2021-02-18 |
1084 CTN |
5486KG |
BAGS |
HS 844120 |
2021-02-15 |
1334 CTN |
5835KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-02-09 |
775 CTN |
6425KG |
TOOL BAG |
HS 846610 |
2021-02-07 |
3735 CTN |
13693KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CYTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-02-07 |
3735 CTN |
13693KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CYTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-02-04 |
695 CTN |
5470KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-02-04 |
1110 CTN |
10085KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-01-26 |
638 CTN |
5922KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-01-26 |
638 CTN |
5922KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-01-25 |
1115 CTN |
6391KG |
TOOL BAG |
HS 846610 |
2021-01-02 |
504 CTN |
6552KG |
TOOL BAG |
HS 846610 |
2021-01-02 |
1044 CTN |
7366KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-01-02 |
532 CTN |
6596KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-01-02 |
532 CTN |
6596KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-01-02 |
1044 CTN |
7366KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-01-02 |
532 CTN |
6596KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-01-02 |
532 CTN |
6596KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2021-01-02 |
1044 CTN |
7366KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2020-12-28 |
3150 PKG |
27621KG |
TOOL BAGTOOL BAGTOOL BAGTOOL BAG |
HS 846610 |
2020-12-20 |
3524 CTN |
8571KG |
TOOL BAG |
HS 846610 |
2020-12-14 |
580 PKG |
6505KG |
TOOL BAG |
HS 846610 |
2020-12-11 |
406 CTN |
5179KG |
TOOL BAG |
HS 846610 |
2020-12-07 |
475 CTN |
5463KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. CY/DOOR |
HS 441700 |
2020-12-01 |
4605 CNT |
27866KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CYTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATER |
HS 441850 |
2020-12-01 |
4605 CNT |
27866KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CYTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CYTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CYTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2020-12-01 |
4605 CNT |
27866KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CYTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CYTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CYTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. ALSO NOTIFY: WESTERN OVERSE AS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL PH:424-295-7724 CY/CY |
HS 441850 |
2020-11-18 |
3524 CTN |
8571KG |
TOOL BAG |
HS 846610 |
2020-10-21 |
873 CTN |
5967KG |
TOOL BAG |
HS 846610 |
2020-10-04 |
2642 CTN |
6350KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. CY/DOOR TO SOUTH GATE,CA,DOOR BY OEC |
HS 392520 |
2020-10-04 |
2642 CTN |
6350KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. CY/DOOR TO SOUTH GATE,CA,DOOR BY OEC |
HS 392520 |
2020-09-02 |
1260 CTN |
10332KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. CY/DOOR TO SOUTH GATE,CA DO OR BY OECTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIALS. CY/DOOR TO SOUTH GATE,CA DO OR BY OEC |
HS 441700 |
2020-08-25 |
2066 CTN |
22142KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/DOOR TO SOUTH GATE,CA DOORBY OECTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/DOOR TO SOUTH GATE,CA DOORBY OECTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT |
HS 441700 |
2020-08-25 |
5424 CTN |
14776KG |
TOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/DOOR TO SOUTH GATE,CA DOO R BY OECTOOL BAG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/DOOR TO SOUTH GATE,CA DOO R BY OEC |
HS 441700 |
2022-08-20 |
1634 CTN |
8398KG |
SAID TO CONTAIN 1634 (ONE THOUSAND SIX HUNDR ED THIRTY FOUR) CARTONS ONLY CONTAINING= L EATHER & COTTON GOODS AS PER PO # CPO0003676 , CPO0003673 INVOICE NO.= LI /EXP/033/22-23 DT. 30.05.2022 S/BILL NO= 1831520 DT.= 01.0 6 .2022 IEC NO= 3000009698 HS CODE NO= 42029 100, 42029200 VOLUME= 66.140 CBM SCAC CODE= WHLC FREIGHT COLLECT |
HS 420291 |
2022-08-20 |
3529 CTN |
11335KG |
SAID TO CONTAIN 3529 (THREE THOUSAND FIVE HU NDRED TWENTY NINE) CARTONS ONLY CONTAINING = LEATHER, COTTON & POLYESTER GOODS AS PER P O # CPO0003679 INVOICE NO.= LI /EXP/041/22- 23 DT. 24.06.2022 S/BILL NO= 2386302 DT.= 25 .06 .2022 IEC NO= 3000009698 HS CODE NO= 420 29100, 42029200, 42033000, 63079090 NET WEI GHT= 9628.350 KGS. GROSS WEIGHT= 11334.650 K GS. VOLUME= 65.816 CBM FREIGHT COLLECT EN TERPRISE CODE= 81 -096682400 |
HS 420291 |
2022-07-30 |
1525 CTN |
9608KG |
SAID TO CONTAIN 1525 (ONE THOUSAND FIVE HUND RED TWENTY FIVE) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO0003638 INVOI CE NO.= LI/EXP/018/22-23 DT. 04 .05.2022 S/B ILL NO= 1243627 DT .= 07.05.2022 IEC NO= 300 0009698 HS CODE NO= 42029100 NET WEIGHT= 838 7.500 KGS. GROSS WEIGHT= 9607.500 KGS. SCA C CODE= WHLC FREIGHT COLLECT |
HS 420291 |
2022-07-30 |
3715 CTN |
13283KG |
SAID TO CONTAIN 3715 (THREE THOUSAND SEVEN H UNDRED FIFTEEN) CARTONS ONLY CONTAINING= C OTTON, LEATHER & POLYESTER GOODS AS PER PO # CPO0003638, CPO0003670, CPO0003678 INVOIC E NO.= LI /EXP/021/22-23 DT. 11.05.2022 S/BI LL NO= 1408743 DT.= 16.05 .2022 IEC NO= 3000009698 HS CODE NO= 42029200,42029100 ,4203300 0, 63079090,62129010 ,63079020 NET WEIGHT= 11468 .500 KGS. GROSS WEIGHT= 13283 .000 KGS. SCAC CODE= WHLC FREIGHT COLLECT |
HS 420292 |
2022-07-30 |
4980 CTN |
12370KG |
SAID TO CONTAIN 4980 (FOUR THOUSAND NINE HUN DRED EIGHTY) CARTONS ONLY CONTAINING= LEAT HER & POLYESTER GOODS AS PER PO # CPO0003638 , CPO0003679 INVOICE NO.= LI /EXP/023/22-23 DT. 13.05.2022 S/BILL NO= 1409872 DT.= 16.0 5 .2022 IEC NO= 3000009698 HS CODE NO= 42029 100, 42033000 ,63079090, 62129010 NET WEIGHT = 10179.600 KGS. GROSS WEIGHT= 12370.100 KGS . SCAC CODE= WHLC FREIGHT COLLECT |
HS 420291 |
2022-01-20 |
1148 CTN |
7634KG |
1148 (ONE THOUSAND ONE HUNDRED FORTY EIGHT) CARTONS ONLY CONTAINING= LEATHER GOODS AS P ER PO # CPO0003273 INVOICE NO.= LI/EXP/116/ 21-22 DT. 17 .09.2021 S/BILL NO= 4709601 DT. = 20.09.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. BOLT02362505 FREI GHT COLLECT |
HS 420291 |
2022-01-20 |
3164 CTN |
10221KG |
3164 (THREE THOUSAND ONE HUNDRED SIXTY FOUR) CARTONS ONLY CONTAINING= LEATHER & POLYEST ER GOODS AS PER PO # CPO0003390, CPO0003391 , CPO0003389, CPO0003448, CPO0003233 INVOIC E NO.= LI/EXP/117 /21-22 DT. 21.09.2021 S /BILL NO= 4762555 DT.= 22 .09.2021 IEC NO= 3000 009698 HS CODE NO= 42029100, 42033000, 6307 9090 CUSTOM SEAL NO. BOLT02362506 |
HS 420291 |
2022-01-20 |
1615 CTN |
14828KG |
1615 (ONE THOUSAND SIX HUNDRED FIFTEEN ) CAR TONS ONLY CONTAINING= LEATHER, COTTON, RUBB ER & POLYESTER GOODS AS PER PO # CPO0003385 , CPO0003383, CPO0003386 INVOICE NO.= LI/EX P/146/21-22 DT. 28 .10.2021 S/BILL NO= 56794 12 DT.= 29.10.2021 IEC NO= 3000009698 HS CO DE NO= 42050090, 42029100, 42033000, 630790 20, 42029200, 40169990, 62129010 CUSTOM SEA L NO. BOLT02190438 |
HS 420500 |
2022-01-20 |
1596 CTN |
7294KG |
1596 (ONE THOUSAND FIVE HUNDRED NINETY SIX) CARTONS ONLY CONTAINING= LEATHER GOODS AS P ER PO # CPO0003390, CPO0003391 INVOICE NO.= LI/EXP/144 /21-22 DT. 23.10.2021 S /BILL NO= 5671811 DT.= 29 .10.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. BOLT0 2190437 |
HS 420291 |
2022-01-20 |
1662 CTN |
16752KG |
1662 (ONE THOUSAND SIX HUNDRED SIXTY TWO) C ARTONS ONLY CONTAINING= ELASTIC, POLYESTER, LEATHER, RUBBER & COTTON GOODS AS PER PO# CPO0003383 ,CPO0003385 INVOICE NO.= LI/EXP/ 142 /21-22 DTD 21.10.2021 S /BILL NO 558536 5 DTD 26 .10.2021 IEC NO= 3000009698 HS CO DE NO= 62129010,63079090 ,42050090, 40169990 ,42029100,42033000 ,63079020, 42029200 CUSTO M SEAL NO. BOLT02190434 |
HS 621290 |
2022-01-20 |
789 CTN |
11532KG |
789 CARTONS ( SEVEN HUNDRED EIGHTY NINE ) CARTONS ONLY CONTAINING LEATHER & POLYESTER GOODS AS PER PO# CPO0003464 INVOICE NO.=LI /EXP/122/21 -22 DTD 24/09/2021 S/BILL NO. 4 918050 DTD 28.09 .2021 IEC NO= 3000009698 H S CODE = 42029100, 62129010,42029200 ,420330 00 C.SEAL NO= BOLT02362511 FREIGHT COLLECT |
HS 420291 |
2022-01-20 |
1036 CTN |
8028KG |
1036 (ONE THOUSAND THIRTY SIX) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO00 03274, CPO0003273, CPO0003272 INVOICE NO.= LI/EXP/120 /21-22 DT. 24.09.2021 S /BILL NO= 4854714 DT.= 25 .09.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. BOLT0 2362508 FREIGHT COLLECT |
HS 420291 |
2022-01-20 |
1148 CTN |
7634KG |
1148 (ONE THOUSAND ONE HUNDRED FORTY EIGHT) CARTONS ONLY CONTAINING= LEATHER GOODS AS P ER PO # CPO0003273, CPO0003274 INVOICE NO.= LI/EXP/121 /21-22 DT. 24.09.2021 S /BILL NO= 4854990 DT.= 25 .09.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. 00497 0 FREIGHT COLLECT |
HS 420291 |
2022-01-20 |
3812 CTN |
14208KG |
3812 (THREE THOUSAND EIGHT HUNDRED TWELVE) C ARTONS ONLY CONTAINING= LEATHER & POLYESTER GOODS AS PERPO # CPO0003391, CPO0003389, CPO0003233 ,CPO0003390 INVOICE NO.= LI/EXP/1 24/21-22 DT. 30 .09.2021 S/BILL NO= 5019589 DT.= 01.10.2021 IEC NO= 3000009698 HS CODE NO= 42029100, 42033000, 63079090 ,62129010 C USTOM SEAL NO. BOLT02362513 FREIGHT COLLEC T |
HS 420291 |
2022-01-20 |
1036 CTN |
8028KG |
1036 (ONE THOUSAND THIRTY SIX) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO00 03274, CPO0003273 INVOICE NO.= LI/EXP/125/2 1-22 DT. 30 .09.2021 S/BILL NO= 5006646DT.= 01.10.2021 IEC NO= 3000009698 HS CODE NO= 4 2029100 CUSTOM SEAL NO. BOLT02362512 FREIGH T COLLECT |
HS 420291 |
2022-01-20 |
1006 CTN |
8663KG |
1006 (ONE THOUSAND SIX) CARTONS ONLY CONTAIN ING= LEATHER GOODS AS PER PO # CPO0003274, CPO0003233 INVOICE NO.= LI/EXP/127 /21-22 DT . 01.10.2021 S /BILL NO= 5092030 DT.=05 .10.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. BOLT02362515 FREIGHT COLLE CT |
HS 420291 |
2022-01-20 |
1220 CTN |
7687KG |
1220 (ONE THOUSAND TWO HUNDRED TWENTY) CARTO NS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO0003448, CPO0003391 INVOICE NO.= LI/E XP/126 /21-22 DT. 01.10.2021 S /BILL NO= 5092027 DT.=05 .10.2021 IEC NO= 3000009698 HS CO DE NO= 42029100 CUSTOM SEAL NO. BOLT0236251 4 FREIGHT COLLECT |
HS 420291 |
2022-01-20 |
1920 CTN |
9501KG |
1920 (ONE THOUSAND NINE HUNDRED TWENTY) CART ONS ONLY CONTAINING= LEATHER GOODS AS PER P O # CPO0003447, CPO0003448, CPO0003233 INV OICE NO.= LI/EXP/129/21-22 DT. 04 .10.2021 S /BILL NO= 5115764 DTD 06.10.2021 IEC NO= 30 00009698 HS CODE NO= 42029100, 42029200 CUS TOM SEAL NO. BOLT02362516 |
HS 420291 |
2022-01-20 |
1296 CTN |
12023KG |
1296 (ONE THOUSAND TWO HUNDRED NINETY SIX ) CARTONS ONLY CONTAINING= POLYESTER ,LEATHER & COTTON GOODS AS PER PO # CPO0003379 INVOICE NO.LI /EXP/128/21-22 DTD 04/10 /2021 S.B.NO= 5153022 DTD 07.10.2021 IEC NO= 30 00009698 HS CODE = 63079090,42050090 ,420291 00,42033000, 63079020,42029200 CUSTOM SEAL NO= BOLT02362517 FREIGHT COLLECT EMAIL=PUR [email protected] CA 90301 CONTACT= ISABEL CAMPBELL E-MAIL= [email protected] |
HS 630790 |
2022-01-20 |
1036 CTN |
8028KG |
1036 (ONE THOUSAND THIRTY SIX) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO00 03274, CPO0003273 INVOICE NO.= LI/EXP/134/2 1-22 DT. 11 .10.2021 S/BILL NO= 5253928 DT.= 12.10.2021 IEC NO= 3000009698 HS CODE NO= 4 2029100 CUSTOM SEAL NO. BOLT02362518 CA 903 01 CONTACT= ISABEL CAMPBELL E-MAIL= TUG@WESTE RNOVERSEAS.COM |
HS 420291 |
2022-01-20 |
1136 CTN |
16423KG |
1136 (ONE THOUSAND ONE HUNDRED THIRTY SIX) CARTONS ONLY CONTAINING= COTTON,LEATHER & RU BBER GOODS AS PER PO # CPO0003382 INVOICE N O.= LI/EXP/136/21-22 DT. 14 .10.2021 S/BILL NO= 5335160 DT.= 16.10.2021 IEC NO= 3000009 698 HS CODE NO= 42029200, 42050090, 4016999 0, 42029100, 62129010, 42033000, 63079020 C USTOM SEAL NO. BOLT02362519 EMAIL=PURCHASIN [email protected] |
HS 420292 |
2022-01-20 |
1267 CTN |
7605KG |
1267 (ONE THOUSAND TWO HUNDRED SIXTY SEVEN) CARTONS ONLY CONTAINING= LEATHER & POLYESTE R GOODS AS PER PO # CPO0003274, CPO0003273, CPO0003505 INVOICE NO.= LI/EXP/140 /21-22 D T. 18.10.2021 S /BILL NO= 5371014 DT.= 18 .10.2021 IEC NO= 3000009698 HS CODE NO= 420291 00, 62129010 CUSTOM SEAL NO. BOLT02362520 C A 90301 CONTACT= ISABEL CAMPBELL E-MAIL= [email protected] |
HS 420291 |
2022-01-20 |
776 CTN |
9947KG |
776 (SEVEN HUNDRED SEVENTY SIX) CARTONS ONLY CONTAINING= LEATHER & NYLON GOODS AS PER P O # CPO0003505 INVOICE NO.= LI/EXP/138/21-2 2 DT. 16 .10.2021 S/BILL NO= 5414399 DT.= 20 .10.2021 IEC NO= 3000009698 HS CODE NO= 420 29100, 42033000, 42029200 , 62129010 CUSTO M SEAL NO. BOLT02190431 CA 90301 CONTACT= I SABEL CAMPBELL E-MAIL= [email protected] |
HS 420291 |
2022-01-20 |
950 CTN |
8408KG |
950 (NINE HUNDRED FIFTY) CARTONS ONLY CONTAI NING= LEATHER GOODS AS PER PO # CPO0003274, CPO0003389 INVOICE NO.= LI/EXP/143 /21-22 D T. 23.10.2021 S /BILL NO= 5594033 DT.= 27 .10.2021 IEC NO= 3000009698 HS CODE NO= 420291 00 CUSTOM SEAL NO. BOLT02190435 |
HS 420291 |
2022-01-20 |
762 CTN |
11871KG |
762 ( SEVEN HUNDRED SIXTY TWO )CARTONS ONL Y CONTAINING = LEATHER GOODS AS PER PO #C PO0003511 INVOICE NO .=LI/EXP/141/21-22 DTD 21 .10.2021 S/BILL NO .5508128 DTD 23.10.202 1 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. 005468 |
HS 420291 |
2022-01-20 |
4131 CTN |
9962KG |
4131 (FOUR THOUSAND ONE HUNDRED THIRTY ONE) CARTONS ONLY CONTAINING= COTTON, LEATHER, & POLYESTER GOODS AS PER PO # CPO0003447, CP O0003391, CPO0003448 INVOICE NO.= LI/EXP/148 /21-22 DT. 30.10.2021 S/BILL NO= 5702137 DT .= 30.10.2021 IEC NO= 3000009698 HS CODE NO= 42029200, 42029100, 63079090 CUSTOM SEAL N O.BOLT02190440 |
HS 420292 |
2022-01-20 |
1271 CTN |
8595KG |
1271 (ONE THOUSAND TWO HUNDRED SEVENTY ONE) CARTONS ONLY CONTAINING= LEATHER GOODS AS P ER PO # CPO0003274, CPO0003390, CPO0003391 INVOICE NO.= LI/EXP/149/21-22 DT. 01.11.2021 S/BILL NO= 5738193 DT.= 01.11.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. BOLT02190439 |
HS 420291 |
2022-01-20 |
1169 CTN |
10729KG |
1X40 HQ SAID TO CONTAIN 1169 CARTONS (ONE T HOUSAND ONE HUNDRED SIXTY NINE CARTONS ONLY ) CONTAINING = POLYESTER, ELASTIC, RUBBER, L EATHER & COTTON GOODS AS PER PO # CPO000338 6, CPO0003387 INVOICE NO. LI/EXP/150/21-22 DATE = 10.11.2021 S.B NO. 5908443 DATE = 10. 11.2021 HS CODE = 62129010, 40169990, 42029 100, 63079020, 42050090, 42029200 & 63079090 IEC NO. 3000009698 NET WEIGHT 9663 .780 KGS CUSTOM SEAL NO. BOLT02190442 |
HS 621290 |
2022-01-20 |
1316 CTN |
11567KG |
1316 (ONE THOUSAND THREE HUNDRED SIXTEEN ) CARTONS ONLY CONTAINING= POLYESTER ,LEATHER , COTTON & RUBBER GOODS AS PER PO # CPO00033 87 ,CPO0003512 INVOICE NO.= LI /EXP/153/21-2 2 DT. 15.11.2021 S/BILL NO= 6015601 DT.= 15 .11.2021 IEC NO= 3000009698 HS CODE NO= 621 29010,63079090 ,42050090,42029100,63079020 4 2029200,42033000,40169990 CUSTOM SEAL NO. BO LT02190443 NET WEIGHT = 10300.320 KGS |
HS 621290 |
2022-01-20 |
950 CTN |
8408KG |
950 ( NINE HUNDRED FIFTY CARTONS ONLY CONTA INING LEATHER GOODS AS PER PO # CPO0003389 ,CPO0003390 INVOICE NO.= LI/EXP/155/21-22 DT . 15 .11.2021 S/BILL NO= 6009623 DT .= 15.11.2021 IEC NO= 3000009698 HS CODE = 42029100 CUSTOM SEAL NO. BOLT02190445 NET WT 7457.500 KGS |
HS 420291 |
2022-01-20 |
774 CTN |
12158KG |
774 (SEVEN HUNDRED SEVENTY FOUR CARTONS ONLY ) CONTAINING= LEATHER GOODS AS PER PO # CP O0003514 INVOICE NO.= LI/EXP/154/21-22 DT. 15 .11.2021 S/BILL NO= 6027324 DT .=16.11.2021 IEC NO= 3000009698 HS CODE = 42029100 CUS TOM SEAL NO= BOLT02190444 NET WEIGHT = 11143 .200 KGS |
HS 420291 |
2022-01-20 |
1545 CTN |
9701KG |
1545 (ONE THOUSAND FIVE HUNDRED FORTY FIVE) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO0003512, CPO0003513,CPO0003387 INVOICE NO.=LI/EXP/156/21-22 DT. 18.11.2021 S/BILL NO= 6099371 DT.= 18.11.2021 IEC NO= 3000009698 HS CODE NO= 42029100,42050090, 42033000 NETWEIGHT=8486.150 KGS. CUSTOM SEAL NO.BOLT0219 0446 46 CA 90301 CONTACT= ISABEL CAMPBELL E-MAIL= [email protected] |
HS 420291 |
2022-01-20 |
789 CTN |
11532KG |
789 CARTONS ( SEVEN HUNDRED EIGHTY NINE ) CARTONS ONLY CONTAINING LEATHER & POLYESTER GOODS AS PER PO# CPO0003464 INVOICE NO.=LI /EXP/122/21 -22 DTD 24/09/2021 S/BILL NO. 4 918050 DTD 28.09 .2021 IEC NO= 3000009698 H S CODE = 42029100, 62129010,42029200 ,420330 00 C.SEAL NO= BOLT02362511 FREIGHT COLLECT |
HS 420291 |
2022-01-20 |
1036 CTN |
8028KG |
1036 (ONE THOUSAND THIRTY SIX) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO00 03274, CPO0003273, CPO0003272 INVOICE NO.= LI/EXP/120 /21-22 DT. 24.09.2021 S /BILL NO= 4854714 DT.= 25 .09.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. BOLT0 2362508 FREIGHT COLLECT |
HS 420291 |
2022-01-20 |
1148 CTN |
7634KG |
1148 (ONE THOUSAND ONE HUNDRED FORTY EIGHT) CARTONS ONLY CONTAINING= LEATHER GOODS AS P ER PO # CPO0003273, CPO0003274 INVOICE NO.= LI/EXP/121 /21-22 DT. 24.09.2021 S /BILL NO= 4854990 DT.= 25 .09.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. 00497 0 FREIGHT COLLECT |
HS 420291 |
2022-01-20 |
3812 CTN |
14208KG |
3812 (THREE THOUSAND EIGHT HUNDRED TWELVE) C ARTONS ONLY CONTAINING= LEATHER & POLYESTER GOODS AS PERPO # CPO0003391, CPO0003389, CPO0003233 ,CPO0003390 INVOICE NO.= LI/EXP/1 24/21-22 DT. 30 .09.2021 S/BILL NO= 5019589 DT.= 01.10.2021 IEC NO= 3000009698 HS CODE NO= 42029100, 42033000, 63079090 ,62129010 C USTOM SEAL NO. BOLT02362513 FREIGHT COLLEC T |
HS 420291 |
2022-01-20 |
1036 CTN |
8028KG |
1036 (ONE THOUSAND THIRTY SIX) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO00 03274, CPO0003273 INVOICE NO.= LI/EXP/125/2 1-22 DT. 30 .09.2021 S/BILL NO= 5006646DT.= 01.10.2021 IEC NO= 3000009698 HS CODE NO= 4 2029100 CUSTOM SEAL NO. BOLT02362512 FREIGH T COLLECT |
HS 420291 |
2022-01-20 |
1006 CTN |
8663KG |
1006 (ONE THOUSAND SIX) CARTONS ONLY CONTAIN ING= LEATHER GOODS AS PER PO # CPO0003274, CPO0003233 INVOICE NO.= LI/EXP/127 /21-22 DT . 01.10.2021 S /BILL NO= 5092030 DT.=05 .10.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. BOLT02362515 FREIGHT COLLE CT |
HS 420291 |
2022-01-20 |
1220 CTN |
7687KG |
1220 (ONE THOUSAND TWO HUNDRED TWENTY) CARTO NS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO0003448, CPO0003391 INVOICE NO.= LI/E XP/126 /21-22 DT. 01.10.2021 S /BILL NO= 5092027 DT.=05 .10.2021 IEC NO= 3000009698 HS CO DE NO= 42029100 CUSTOM SEAL NO. BOLT0236251 4 FREIGHT COLLECT |
HS 420291 |
2022-01-20 |
1920 CTN |
9501KG |
1920 (ONE THOUSAND NINE HUNDRED TWENTY) CART ONS ONLY CONTAINING= LEATHER GOODS AS PER P O # CPO0003447, CPO0003448, CPO0003233 INV OICE NO.= LI/EXP/129/21-22 DT. 04 .10.2021 S /BILL NO= 5115764 DTD 06.10.2021 IEC NO= 30 00009698 HS CODE NO= 42029100, 42029200 CUS TOM SEAL NO. BOLT02362516 |
HS 420291 |
2022-01-20 |
1296 CTN |
12023KG |
1296 (ONE THOUSAND TWO HUNDRED NINETY SIX ) CARTONS ONLY CONTAINING= POLYESTER ,LEATHER & COTTON GOODS AS PER PO # CPO0003379 INVOICE NO.LI /EXP/128/21-22 DTD 04/10 /2021 S.B.NO= 5153022 DTD 07.10.2021 IEC NO= 30 00009698 HS CODE = 63079090,42050090 ,420291 00,42033000, 63079020,42029200 CUSTOM SEAL NO= BOLT02362517 FREIGHT COLLECT EMAIL=PUR [email protected] CA 90301 CONTACT= ISABEL CAMPBELL E-MAIL= [email protected] |
HS 630790 |
2022-01-20 |
1036 CTN |
8028KG |
1036 (ONE THOUSAND THIRTY SIX) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO00 03274, CPO0003273 INVOICE NO.= LI/EXP/134/2 1-22 DT. 11 .10.2021 S/BILL NO= 5253928 DT.= 12.10.2021 IEC NO= 3000009698 HS CODE NO= 4 2029100 CUSTOM SEAL NO. BOLT02362518 CA 903 01 CONTACT= ISABEL CAMPBELL E-MAIL= TUG@WESTE RNOVERSEAS.COM |
HS 420291 |
2022-01-20 |
1136 CTN |
16423KG |
1136 (ONE THOUSAND ONE HUNDRED THIRTY SIX) CARTONS ONLY CONTAINING= COTTON,LEATHER & RU BBER GOODS AS PER PO # CPO0003382 INVOICE N O.= LI/EXP/136/21-22 DT. 14 .10.2021 S/BILL NO= 5335160 DT.= 16.10.2021 IEC NO= 3000009 698 HS CODE NO= 42029200, 42050090, 4016999 0, 42029100, 62129010, 42033000, 63079020 C USTOM SEAL NO. BOLT02362519 EMAIL=PURCHASIN [email protected] |
HS 420292 |
2022-01-20 |
1267 CTN |
7605KG |
1267 (ONE THOUSAND TWO HUNDRED SIXTY SEVEN) CARTONS ONLY CONTAINING= LEATHER & POLYESTE R GOODS AS PER PO # CPO0003274, CPO0003273, CPO0003505 INVOICE NO.= LI/EXP/140 /21-22 D T. 18.10.2021 S /BILL NO= 5371014 DT.= 18 .10.2021 IEC NO= 3000009698 HS CODE NO= 420291 00, 62129010 CUSTOM SEAL NO. BOLT02362520 C A 90301 CONTACT= ISABEL CAMPBELL E-MAIL= [email protected] |
HS 420291 |
2022-01-20 |
776 CTN |
9947KG |
776 (SEVEN HUNDRED SEVENTY SIX) CARTONS ONLY CONTAINING= LEATHER & NYLON GOODS AS PER P O # CPO0003505 INVOICE NO.= LI/EXP/138/21-2 2 DT. 16 .10.2021 S/BILL NO= 5414399 DT.= 20 .10.2021 IEC NO= 3000009698 HS CODE NO= 420 29100, 42033000, 42029200 , 62129010 CUSTO M SEAL NO. BOLT02190431 CA 90301 CONTACT= I SABEL CAMPBELL E-MAIL= [email protected] |
HS 420291 |
2022-01-20 |
950 CTN |
8408KG |
950 (NINE HUNDRED FIFTY) CARTONS ONLY CONTAI NING= LEATHER GOODS AS PER PO # CPO0003274, CPO0003389 INVOICE NO.= LI/EXP/143 /21-22 D T. 23.10.2021 S /BILL NO= 5594033 DT.= 27 .10.2021 IEC NO= 3000009698 HS CODE NO= 420291 00 CUSTOM SEAL NO. BOLT02190435 |
HS 420291 |
2022-01-20 |
762 CTN |
11871KG |
762 ( SEVEN HUNDRED SIXTY TWO )CARTONS ONL Y CONTAINING = LEATHER GOODS AS PER PO #C PO0003511 INVOICE NO .=LI/EXP/141/21-22 DTD 21 .10.2021 S/BILL NO .5508128 DTD 23.10.202 1 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. 005468 |
HS 420291 |
2022-01-20 |
1662 CTN |
16752KG |
1662 (ONE THOUSAND SIX HUNDRED SIXTY TWO) C ARTONS ONLY CONTAINING= ELASTIC, POLYESTER, LEATHER, RUBBER & COTTON GOODS AS PER PO# CPO0003383 ,CPO0003385 INVOICE NO.= LI/EXP/ 142 /21-22 DTD 21.10.2021 S /BILL NO 558536 5 DTD 26 .10.2021 IEC NO= 3000009698 HS CO DE NO= 62129010,63079090 ,42050090, 40169990 ,42029100,42033000 ,63079020, 42029200 CUSTO M SEAL NO. BOLT02190434 |
HS 621290 |
2022-01-20 |
1615 CTN |
14828KG |
1615 (ONE THOUSAND SIX HUNDRED FIFTEEN ) CAR TONS ONLY CONTAINING= LEATHER, COTTON, RUBB ER & POLYESTER GOODS AS PER PO # CPO0003385 , CPO0003383, CPO0003386 INVOICE NO.= LI/EX P/146/21-22 DT. 28 .10.2021 S/BILL NO= 56794 12 DT.= 29.10.2021 IEC NO= 3000009698 HS CO DE NO= 42050090, 42029100, 42033000, 630790 20, 42029200, 40169990, 62129010 CUSTOM SEA L NO. BOLT02190438 |
HS 420500 |
2022-01-20 |
1596 CTN |
7294KG |
1596 (ONE THOUSAND FIVE HUNDRED NINETY SIX) CARTONS ONLY CONTAINING= LEATHER GOODS AS P ER PO # CPO0003390, CPO0003391 INVOICE NO.= LI/EXP/144 /21-22 DT. 23.10.2021 S /BILL NO= 5671811 DT.= 29 .10.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. BOLT0 2190437 |
HS 420291 |
2022-01-20 |
4131 CTN |
9962KG |
4131 (FOUR THOUSAND ONE HUNDRED THIRTY ONE) CARTONS ONLY CONTAINING= COTTON, LEATHER, & POLYESTER GOODS AS PER PO # CPO0003447, CP O0003391, CPO0003448 INVOICE NO.= LI/EXP/148 /21-22 DT. 30.10.2021 S/BILL NO= 5702137 DT .= 30.10.2021 IEC NO= 3000009698 HS CODE NO= 42029200, 42029100, 63079090 CUSTOM SEAL N O.BOLT02190440 |
HS 420292 |
2022-01-20 |
1271 CTN |
8595KG |
1271 (ONE THOUSAND TWO HUNDRED SEVENTY ONE) CARTONS ONLY CONTAINING= LEATHER GOODS AS P ER PO # CPO0003274, CPO0003390, CPO0003391 INVOICE NO.= LI/EXP/149/21-22 DT. 01.11.2021 S/BILL NO= 5738193 DT.= 01.11.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. BOLT02190439 |
HS 420291 |
2022-01-20 |
1169 CTN |
10729KG |
1X40 HQ SAID TO CONTAIN 1169 CARTONS (ONE T HOUSAND ONE HUNDRED SIXTY NINE CARTONS ONLY ) CONTAINING = POLYESTER, ELASTIC, RUBBER, L EATHER & COTTON GOODS AS PER PO # CPO000338 6, CPO0003387 INVOICE NO. LI/EXP/150/21-22 DATE = 10.11.2021 S.B NO. 5908443 DATE = 10. 11.2021 HS CODE = 62129010, 40169990, 42029 100, 63079020, 42050090, 42029200 & 63079090 IEC NO. 3000009698 NET WEIGHT 9663 .780 KGS CUSTOM SEAL NO. BOLT02190442 |
HS 621290 |
2022-01-20 |
1316 CTN |
11567KG |
1316 (ONE THOUSAND THREE HUNDRED SIXTEEN ) CARTONS ONLY CONTAINING= POLYESTER ,LEATHER , COTTON & RUBBER GOODS AS PER PO # CPO00033 87 ,CPO0003512 INVOICE NO.= LI /EXP/153/21-2 2 DT. 15.11.2021 S/BILL NO= 6015601 DT.= 15 .11.2021 IEC NO= 3000009698 HS CODE NO= 621 29010,63079090 ,42050090,42029100,63079020 4 2029200,42033000,40169990 CUSTOM SEAL NO. BO LT02190443 NET WEIGHT = 10300.320 KGS |
HS 621290 |
2022-01-20 |
950 CTN |
8408KG |
950 ( NINE HUNDRED FIFTY CARTONS ONLY CONTA INING LEATHER GOODS AS PER PO # CPO0003389 ,CPO0003390 INVOICE NO.= LI/EXP/155/21-22 DT . 15 .11.2021 S/BILL NO= 6009623 DT .= 15.11.2021 IEC NO= 3000009698 HS CODE = 42029100 CUSTOM SEAL NO. BOLT02190445 NET WT 7457.500 KGS |
HS 420291 |
2022-01-20 |
774 CTN |
12158KG |
774 (SEVEN HUNDRED SEVENTY FOUR CARTONS ONLY ) CONTAINING= LEATHER GOODS AS PER PO # CP O0003514 INVOICE NO.= LI/EXP/154/21-22 DT. 15 .11.2021 S/BILL NO= 6027324 DT .=16.11.2021 IEC NO= 3000009698 HS CODE = 42029100 CUS TOM SEAL NO= BOLT02190444 NET WEIGHT = 11143 .200 KGS |
HS 420291 |
2022-01-20 |
1545 CTN |
9701KG |
1545 (ONE THOUSAND FIVE HUNDRED FORTY FIVE) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO0003512, CPO0003513,CPO0003387 INVOICE NO.=LI/EXP/156/21-22 DT. 18.11.2021 S/BILL NO= 6099371 DT.= 18.11.2021 IEC NO= 3000009698 HS CODE NO= 42029100,42050090, 42033000 NETWEIGHT=8486.150 KGS. CUSTOM SEAL NO.BOLT0219 0446 46 CA 90301 CONTACT= ISABEL CAMPBELL E-MAIL= [email protected] |
HS 420291 |
2022-01-20 |
1148 CTN |
7634KG |
1148 (ONE THOUSAND ONE HUNDRED FORTY EIGHT) CARTONS ONLY CONTAINING= LEATHER GOODS AS P ER PO # CPO0003273 INVOICE NO.= LI/EXP/116/ 21-22 DT. 17 .09.2021 S/BILL NO= 4709601 DT. = 20.09.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO. BOLT02362505 FREI GHT COLLECT |
HS 420291 |
2022-01-20 |
3164 CTN |
10221KG |
3164 (THREE THOUSAND ONE HUNDRED SIXTY FOUR) CARTONS ONLY CONTAINING= LEATHER & POLYEST ER GOODS AS PER PO # CPO0003390, CPO0003391 , CPO0003389, CPO0003448, CPO0003233 INVOIC E NO.= LI/EXP/117 /21-22 DT. 21.09.2021 S /BILL NO= 4762555 DT.= 22 .09.2021 IEC NO= 3000 009698 HS CODE NO= 42029100, 42033000, 6307 9090 CUSTOM SEAL NO. BOLT02362506 |
HS 420291 |
2021-12-12 |
809 CTN |
8682KG |
809 (EIGHT HUNDRED NINE )CARTONS ONLY CONTAI NING= LEATHER GOODS AS PER PO # CPO0003422, CPO0003273, CPO0003272 INVOICE NO.= LI/EX P/112/21-22 DT. 10 .09.2021 S/BILL NO= 45459 66 DT=13.09.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO.BOLT02362500 F REIGHT COLLECT CA 90301 CONTACT= ISABEL CAMP BELL E-MAIL= [email protected] |
HS 420291 |
2021-12-12 |
750 CTN |
8660KG |
750 (SEVEN HUNDRED FIFTY )CARTONS ONLY CONTA INING= LEATHER GOODS AS PER PO # CPO00034 21, CPO0003272. INVOICE NO.= LI/EXP/111 /21- 22 DT. 10.09.2021 S /BILL NO= 4568566 DTD 14 .09.2021 IEC NO= 3000009698 HS CODE NO= 42 029100 CUSTOM SEAL NO .BOLT02362502 FREIGHT COLLECT , CA 90301 CONTACT= ISABEL CAMPBELL E-MAIL= [email protected] |
HS 420291 |
2021-12-12 |
3228 CTN |
10280KG |
3228 (THREE THOUSAND TWO HUNDRED TWENTY EIGH T) CARTONS ONLY CONTAINING= LEATHER &POLYES TER GOODS AS PER PO # CPO0003390, CPO000327 4, CPO0003391 INVOICE NO.= LI/EXP/114 /21-22 DT. 16.09.2021 S /BILL NO= 4653001 DT.= 17 . 09.2021 IEC NO= 3000009698 HS CODE NO= 4202 9100, 42033000, 63079090 CUSTOM SEAL NO. BO LT02362503 FREIGHT COLLECT CA 90301 CONTACT = ISABEL CAMPBELL E-MAIL= [email protected] |
HS 420291 |
2021-12-12 |
1406 CTN |
9469KG |
1406 (ONE THOUSAND FOUR HUNDRED SIX) CARTONS ONLY CONTAINING= LEATHER & POLYESTER GOODS AS PER PO # CPO00003273, CPO0003183 INVOIC E NO.= LI/EXP/099 /21-22 DT. 31.08.2021 S /BILL NO= 4283802 DT.= 01 .09.2021 IEC NO= 3000 009698 HS CODE NO= 42029100, 62129010 NET W EIGHT= 8359.550 KGS. GROSS WEIGHT= 9469.350 KGS. VOLUME= 64.309 CBM CUSTOM SEAL NO .BOL T02112230 |
HS 420291 |
2021-12-12 |
675 CTN |
10083KG |
SAID TO CONTAIN 675 (SIX HUNDRED SEVENTY FIV E) CARTONS ONLY CONTAINING= LEATHER GOODS A S PER PO # CPO00003420, CPO0003273, CPO0003 272 INVOICE NO.= LI/EXP/100/21-22 DT. 31 .08 .2021 S/BILL NO= 4280859 DT.= 01.09.2021 IE C NO= 3000009698 HS CODE NO= 42029100 NET W EIGHT= 8998.250 KGS. GROSS WEIGHT= 10082.750 KGS. VOLUME= 63.977 CBM CUSTOM SEAL NO. B OLT02362491 |
HS 420291 |
2021-12-12 |
922 CTN |
12461KG |
SAID TO CONTAIN 922 (NINE HUNDRED TWENTY TWO ) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO00003438 INVOICE NO.= LI/EXP/0 94/21-22 DT. 20 .08.2021 S/BILL NO= 4280651 DT.= 01.09.2021 IEC NO= 3000009698 HS CODE NO= 42029100 NET WEIGHT= 11462.800 KGS. GRO SS WEIGHT= 12461.000 KGS. VOLUME= 63.922 CBM CUSTOM SEAL NO. BOLT02112229 |
HS 420291 |
2021-12-12 |
1132 CTN |
11074KG |
1132 (ONE THOUSAND ONE HUNDRED THIRTY TWO) CARTONS ONLY CONTAINING= POLYESTER ,ELASTIC, LEATHER & COTTON GOODS AS PER PO # CPO00 03316 INVOICE NO.= LI/EXP/113 /21-22 DT. 13. 09.2021 S /BILL NO= 4568645 DT.= 14 .09.2021 IEC NO= 3000009698 HS CODE NO= 62129010,420 50090 ,63079090,42029100, 42033000,42029200 ,63079020 CUSTOM SEAL NO .BOLT02362501 FREIG HT COLLECT SOUTH GATE, CA 90280 TEL= 323-75 2-2221 [email protected] |
HS 621290 |
2021-12-12 |
793 CTN |
12246KG |
793 (SEVEN HUNDRED NINETY THREE ) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO0003440 INVOICE NO.= LI/EXP/115 /21-22 DT . 17.09.2021 S /BILL NO= 4681083 DT.= 18 .09.2021 IEC NO= 3000009698 HS CODE NO= 4202910 0 CUSTOM SEAL NO. BOLT02362504 FREIGHT CO LLECT CA 90301 CONTACT= ISABEL CAMPBELL E-MA IL= [email protected] |
HS 420291 |
2021-12-12 |
1406 CTN |
9469KG |
1406 (ONE THOUSAND FOUR HUNDRED SIX) CARTONS ONLY CONTAINING= LEATHER & POLYESTER GOODS AS PER PO # CPO00003273, CPO0003183 INVOIC E NO.= LI/EXP/099 /21-22 DT. 31.08.2021 S /BILL NO= 4283802 DT.= 01 .09.2021 IEC NO= 3000 009698 HS CODE NO= 42029100, 62129010 NET W EIGHT= 8359.550 KGS. GROSS WEIGHT= 9469.350 KGS. VOLUME= 64.309 CBM CUSTOM SEAL NO .BOL T02112230 |
HS 420291 |
2021-12-12 |
675 CTN |
10083KG |
SAID TO CONTAIN 675 (SIX HUNDRED SEVENTY FIV E) CARTONS ONLY CONTAINING= LEATHER GOODS A S PER PO # CPO00003420, CPO0003273, CPO0003 272 INVOICE NO.= LI/EXP/100/21-22 DT. 31 .08 .2021 S/BILL NO= 4280859 DT.= 01.09.2021 IE C NO= 3000009698 HS CODE NO= 42029100 NET W EIGHT= 8998.250 KGS. GROSS WEIGHT= 10082.750 KGS. VOLUME= 63.977 CBM CUSTOM SEAL NO. B OLT02362491 |
HS 420291 |
2021-12-12 |
922 CTN |
12461KG |
SAID TO CONTAIN 922 (NINE HUNDRED TWENTY TWO ) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO00003438 INVOICE NO.= LI/EXP/0 94/21-22 DT. 20 .08.2021 S/BILL NO= 4280651 DT.= 01.09.2021 IEC NO= 3000009698 HS CODE NO= 42029100 NET WEIGHT= 11462.800 KGS. GRO SS WEIGHT= 12461.000 KGS. VOLUME= 63.922 CBM CUSTOM SEAL NO. BOLT02112229 |
HS 420291 |
2021-12-12 |
1132 CTN |
11074KG |
1132 (ONE THOUSAND ONE HUNDRED THIRTY TWO) CARTONS ONLY CONTAINING= POLYESTER ,ELASTIC, LEATHER & COTTON GOODS AS PER PO # CPO00 03316 INVOICE NO.= LI/EXP/113 /21-22 DT. 13. 09.2021 S /BILL NO= 4568645 DT.= 14 .09.2021 IEC NO= 3000009698 HS CODE NO= 62129010,420 50090 ,63079090,42029100, 42033000,42029200 ,63079020 CUSTOM SEAL NO .BOLT02362501 FREIG HT COLLECT SOUTH GATE, CA 90280 TEL= 323-75 2-2221 [email protected] |
HS 621290 |
2021-12-12 |
809 CTN |
8682KG |
809 (EIGHT HUNDRED NINE )CARTONS ONLY CONTAI NING= LEATHER GOODS AS PER PO # CPO0003422, CPO0003273, CPO0003272 INVOICE NO.= LI/EX P/112/21-22 DT. 10 .09.2021 S/BILL NO= 45459 66 DT=13.09.2021 IEC NO= 3000009698 HS CODE NO= 42029100 CUSTOM SEAL NO.BOLT02362500 F REIGHT COLLECT CA 90301 CONTACT= ISABEL CAMP BELL E-MAIL= [email protected] |
HS 420291 |
2021-12-12 |
750 CTN |
8660KG |
750 (SEVEN HUNDRED FIFTY )CARTONS ONLY CONTA INING= LEATHER GOODS AS PER PO # CPO00034 21, CPO0003272. INVOICE NO.= LI/EXP/111 /21- 22 DT. 10.09.2021 S /BILL NO= 4568566 DTD 14 .09.2021 IEC NO= 3000009698 HS CODE NO= 42 029100 CUSTOM SEAL NO .BOLT02362502 FREIGHT COLLECT , CA 90301 CONTACT= ISABEL CAMPBELL E-MAIL= [email protected] |
HS 420291 |
2021-12-12 |
3228 CTN |
10280KG |
3228 (THREE THOUSAND TWO HUNDRED TWENTY EIGH T) CARTONS ONLY CONTAINING= LEATHER &POLYES TER GOODS AS PER PO # CPO0003390, CPO000327 4, CPO0003391 INVOICE NO.= LI/EXP/114 /21-22 DT. 16.09.2021 S /BILL NO= 4653001 DT.= 17 . 09.2021 IEC NO= 3000009698 HS CODE NO= 4202 9100, 42033000, 63079090 CUSTOM SEAL NO. BO LT02362503 FREIGHT COLLECT CA 90301 CONTACT = ISABEL CAMPBELL E-MAIL= [email protected] |
HS 420291 |
2021-12-12 |
793 CTN |
12246KG |
793 (SEVEN HUNDRED NINETY THREE ) CARTONS ONLY CONTAINING= LEATHER GOODS AS PER PO # CPO0003440 INVOICE NO.= LI/EXP/115 /21-22 DT . 17.09.2021 S /BILL NO= 4681083 DT.= 18 .09.2021 IEC NO= 3000009698 HS CODE NO= 4202910 0 CUSTOM SEAL NO. BOLT02362504 FREIGHT CO LLECT CA 90301 CONTACT= ISABEL CAMPBELL E-MA IL= [email protected] |
HS 420291 |
2023-05-05 |
1010 CTN |
8224KG |
DESCRIPTIONS OF GOODS BLACK NBR KNEELING MAT W/CLC LOGO PRIN |
HS 400251 |
2022-10-30 |
1064 CTN |
7845KG |
DESCRIPTIONS OF GOODS BLACK NBR KNEELING MAT W/CLC LOGO PRINT PO#CPO0003726 BLACK NBR KNEELING MAT W/KUNY S LOGO PRINT PO#KPO0001813 N OTIFY PARTY= WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL EMAIL= [email protected] . . . . . . . |
HS 392112 |
2022-09-21 |
974 CTN |
8063KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2022-08-21 |
976 CTN |
8073KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2022-06-21 |
977 CTN |
8012KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2022-03-27 |
889 CTN |
7899KG |
DESCRIPTIONS OF GOODS BLACK NBR KNEELING MAT W/CLC LOGO PRIN |
HS 400251 |
2022-01-30 |
1026 CTN |
8007KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2021-12-20 |
972 CTN |
7844KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT PO#CPO0003372 BLACK NBR KNEELING MAT W/KUNY S LOG O PRINT PO#KPO0001680 NOTIFY PARTY= WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL EMAIL= [email protected] . |
HS 392112 |
2021-12-20 |
972 CTN |
7844KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT PO#CPO0003372 BLACK NBR KNEELING MAT W/KUNY S LOG O PRINT PO#KPO0001680 NOTIFY PARTY= WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL EMAIL= [email protected] . |
HS 392112 |
2021-11-12 |
891 CTN |
8086KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT PO#CPO0003351 BLACK NBR KNEELING MAT W/CLC LOGO P RINT PO#CPO0003372 BLACK NBR KNEELING MAT W/ KUNY S LOGO PRINT PO#KPO0001680 ALSO NOTIFY PARTY= WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT= ISABEL CAMPBELL EMAIL= [email protected] . . . . |
HS 400251 |
2021-09-21 |
952 CTN |
7365KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2021-08-26 |
841 CTN |
7722KG |
BLACK NBR KNEELING MAT W/CLC |
HS 400251 |
2021-07-31 |
860 CTN |
7642KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT PO#CPO0003305 NOTIFY PARTY= WESTERN OVERSEAS CORP . - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA90301 CONTACT= ISABEL CAMPBELL EMAIL= TUG@WE STERNOVERSEAS.COM |
HS 392112 |
2021-07-26 |
764 CTN |
7113KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2021-07-01 |
478 CTN |
3549KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT PO#CPO0003216 NOTIFY PARTY= WESTERN OVERSEAS CORP . - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA90301 CONTACT= ISABEL CAMPBELL EMAIL= TUG@WE STERNOVERSEAS.COM . . . . . . |
HS 392112 |
2021-06-23 |
395 CTN |
3510KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2021-05-28 |
926 CTN |
7812KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT HS CODE:4016.99 |
HS 401699 |
2021-02-15 |
886 CTN |
7771KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2021-01-16 |
783 CTN |
6234KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2020-12-28 |
834 CTN |
7411KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT PO#CPO0003052 AMS#TVLCGLAX0N26KU02 |
HS 370220 |
2020-11-18 |
917 CTN |
7914KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2019-06-12 |
852 CTN |
7242KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2017-11-28 |
436 CTN |
3293KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2017-10-26 |
801 CTN |
6768KG |
NBR BLACK KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2017-09-15 |
925 CTN |
7846KG |
NBR BLACK KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2017-08-02 |
386 CTN |
3409KG |
BLACK NBR KNEELING MAT W/CLC LOGO PRINT |
HS 370220 |
2017-04-24 |
865 CTN |
7749KG |
BLACK NBR KNEELING MAT W CLC LOGO PRINT PO CPO0001587 17,046.75 LBS 7748.52 KGS DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE |
HS 950631 |
BOOTS, BOOTSBOOTSBOOTSBOOTS, BOOTSBOOTS
2022-06-28 |
1318 CTN |
17602KG |
BOOTS |
HS 640212 |
2022-05-27 |
707 CTN |
9481KG |
BOOTS |
HS 640212 |
2022-04-18 |
1070 CTN |
14222KG |
BOOTS |
HS 640212 |
2022-03-23 |
1307 CTN |
18177KG |
BOOTS |
HS 640212 |
2022-01-26 |
1364 CTN |
18316KG |
BOOTS |
HS 640212 |
2022-01-21 |
1172 CTN |
15634KG |
BOOTS |
HS 640212 |
2021-12-15 |
1312 CTN |
17850KG |
BOOTS |
HS 640212 |
2021-10-24 |
1326 CTN |
18419KG |
BOOTS |
HS 640212 |
2021-09-26 |
1300 CTN |
18452KG |
BOOTS |
HS 640212 |
2021-09-17 |
1304 CTN |
18265KG |
BOOTS |
HS 640212 |
2021-08-22 |
1264 CTN |
17815KG |
BOOTS |
HS 640212 |
2021-07-31 |
1332 CTN |
18443KG |
BOOTS |
HS 640212 |
2021-07-12 |
1308 CTN |
18347KG |
BOOTS |
HS 640212 |
2021-06-04 |
1268 CTN |
17860KG |
BOOTS |
HS 640212 |
2021-05-27 |
1196 CTN |
15362KG |
BOOTS |
HS 640212 |
2021-04-10 |
1282 CTN |
16431KG |
BOOTS |
HS 640212 |
2021-02-08 |
1132 CTN |
14232KG |
BOOTS |
HS 640212 |
2020-12-31 |
1150 CTN |
14613KG |
BOOTS |
HS 640212 |
2020-10-23 |
1280 CTN |
16404KG |
BOOTS |
HS 640212 |
2017-11-21 |
438 CTN |
5863KG |
BOOTS |
HS 640212 |
2017-08-27 |
482 CTN |
6536KG |
BOOTS |
HS 640212 |
2017-08-01 |
509 CTN |
6603KG |
BOOTS |
HS 640212 |
2017-06-27 |
476 CTN |
6334KG |
BOOTS |
HS 640212 |
2017-06-01 |
914 CTN |
11658KG |
BOOTS |
HS 640212 |
2017-05-02 |
503 CTN |
6447KG |
BOOTS |
HS 640212 |
BAGS, BACKPACK, BAG
2022-10-16 |
1419 CTN |
6387KG |
BAGS BAGS |
HS 844120 |
2022-10-10 |
5115 CTN |
14272KG |
BAGS BAGSBAGS BAGS |
HS 844120 |
2022-07-20 |
3740 CTN |
7342KG |
BAGS BAGS |
HS 844120 |
2022-07-11 |
2135 CTN |
5806KG |
BAGS BAGS |
HS 844120 |
2022-04-24 |
2700 CTN |
6750KG |
BAGS |
HS 844120 |
2022-01-28 |
3334 CTN |
7639KG |
BAGS BAGS |
HS 844120 |
2022-01-16 |
854 CTN |
9822KG |
BAGS |
HS 844120 |
2021-12-31 |
590 CTN |
7080KG |
BAGS |
HS 844120 |
2021-12-18 |
577 CTN |
4321KG |
BAGS |
HS 844120 |
2021-12-07 |
1223 CTN |
10988KG |
BAGS BAGS |
HS 844120 |
2021-11-28 |
720 CTN |
10440KG |
BAGS |
HS 844120 |
2021-11-17 |
590 CTN |
7080KG |
BAGS |
HS 844120 |
2021-11-11 |
1623 CTN |
6434KG |
BAGS |
HS 844120 |
2021-09-17 |
3069 CTN |
6567KG |
BAGS BAGS |
HS 844120 |
2021-07-21 |
3433 CTN |
11250KG |
BAGSBAGS |
HS 844120 |
2021-06-29 |
3071 CTN |
13689KG |
BAGS BAGSBAGS |
HS 844120 |
2021-09-09 |
597 PKG |
9283KG |
SAID TO CONTAIN 597 FIVE HUNDRED NINETY SEVEN CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003327 INVOICE NO. LI EXP 048 21-22 DT. 09.06.2021 S BILL NO 2331604 DT. 10.06.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 8221.100 KGS. GROSS WEIGHT 9282.700 KGS. VOLUME 51.126 CBM C S. BOLT02023631 FREIGHT COLLECT HBL NO 359349079DEL SCAC CODE CHSL |
HS 420291 |
2021-09-09 |
597 PKG |
9283KG |
SAID TO CONTAIN 597 FIVE HUNDRED NINETY SEVEN CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003327 INVOICE NO. LI EXP 048 21-22 DT. 09.06.2021 S BILL NO 2331604 DT. 10.06.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 8221.100 KGS. GROSS WEIGHT 9282.700 KGS. VOLUME 51.126 CBM C S. BOLT02023631 FREIGHT COLLECT HBL NO 359349079DEL SCAC CODE CHSL |
HS 420291 |
2021-09-09 |
597 PKG |
9283KG |
SAID TO CONTAIN 597 FIVE HUNDRED NINETY SEVEN CARTONS ONLY CONTAINING LEATHER GOODS AS PER PO CPO0003327 INVOICE NO. LI EXP 048 21-22 DT. 09.06.2021 S BILL NO 2331604 DT. 10.06.2021 IEC NO 3000009698 HS CODE NO 42029100 NET WEIGHT 8221.100 KGS. GROSS WEIGHT 9282.700 KGS. VOLUME 51.126 CBM C S. BOLT02023631 FREIGHT COLLECT HBL NO 359349079DEL SCAC CODE CHSL |
HS 420291 |
2021-08-13 |
1664 PKG |
9996KG |
SAID TO CONTAIN 1664 ONE THOUSAND SIX HUNDRED SIXTY FOUR CARTONS ONLY CONTAINING LEATHER, POLYESTER COTTON GOODS AS PER PO CPO0003130, CPO0003233, CPO0003183 INVOICE NO. LI EXP 046 21-22 DT. 08.06.2021 S BILL NO 2331552 DT. 10.06.2021 IEC NO 3000009698 HS CODE NO 42033000, 42029100, 62129010, 42029200 NET WEIGHT 8586.030 KGS. GROSS WEIGHT 9995.630 KGS. VOLUME 64.054 |
HS 420330 |
2021-08-13 |
1664 PKG |
9996KG |
SAID TO CONTAIN 1664 ONE THOUSAND SIX HUNDRED SIXTY FOUR CARTONS ONLY CONTAINING LEATHER, POLYESTER COTTON GOODS AS PER PO CPO0003130, CPO0003233, CPO0003183 INVOICE NO. LI EXP 046 21-22 DT. 08.06.2021 S BILL NO 2331552 DT. 10.06.2021 IEC NO 3000009698 HS CODE NO 42033000, 42029100, 62129010, 42029200 NET WEIGHT 8586.030 KGS. GROSS WEIGHT 9995.630 KGS. VOLUME 64.054 |
HS 420330 |
2021-07-25 |
1893 PKG |
12594KG |
1893 ONE THOUSAND EIGHT HUDRED NINETY THREE CARTONS ONLY CONTAINING ELASTIC,POLYESTER,LEATHER,RUBBER COTTON GOODS AS PER PO CPO0003125 INVOICE NO. LI EXP 020 21-22 DT. 29.04.2021 S BILL NO 1535378 DT. 03.05.2021 IEC NO 3000009698 HS CODE NO 62129010,63079090, 42050090, 40169990, 42029100, 42033000, 63079020 NET WEIGHT 11396.430 KGS. FREIGHT COLLECT |
HS 621290 |
2021-07-25 |
1664 PKG |
9996KG |
SAID TO CONTAIN 1664 ONE THOUSAND SIX HUNDRED SIXTY FOUR CARTONS ONLY CONTAINING LEATHER, POLYESTER COTTON GOODS AS PER PO CPO0003130, CPO0003233, CPO0003183 INVOICE NO. LI EXP 046 21-22 DT. 08.06.2021 S BILL NO 2331552 DT. 10.06.2021 IEC NO 3000009698 HS CODE NO 42033000, 42029100, 62129010, 42029200 NET WEIGHT 8586.030 KGS. GROSS WEIGHT 9995.630 KGS. VOLUME 64.054 |
HS 420330 |
RIANCOAT
2022-06-14 |
1290 CTN |
21222KG |
STYLE# R101 YELLOW 2PC PVC RAINCOAT |
HS 021019 |
2022-05-23 |
1392 CTN |
23152KG |
STYLE# R101 YELLOW 2PC PVC RAINCOAT |
HS 021019 |
2022-01-15 |
1158 CTN |
18810KG |
PVC RAINCOAT PVC RAINPANT PVC RAINCOAT PONCHO-YELLOW |
HS 392620 |
2022-01-06 |
1419 CTN |
20800KG |
RAINCOAT RAINPANT PVC TRECH COAT |
HS 560710 |
2021-11-24 |
1299 CTN |
20009KG |
STYLE# R101 YELLOW 2PC PVC RAINCOAT |
HS 021019 |
2021-08-24 |
1151 CTN |
19849KG |
SHIPPER S LOAD AND COUNT AND SEAL STYLE# R101 YELLOW 2PC PVC RAINCOAT STYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R103 BLK NYLON 2PC.RAINCOAT STYLE# R103 BLK NYLON 1PC.RAINPANT STYLE# R111 YELLOW 2PC PVC RAINCOAT STYLE# R111 YELLOW 1PC PVC RAINPANT |
HS 021019 |
2021-08-24 |
1151 CTN |
19849KG |
SHIPPER S LOAD AND COUNT AND SEAL STYLE# R101 YELLOW 2PC PVC RAINCOAT STYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R103 BLK NYLON 2PC.RAINCOAT STYLE# R103 BLK NYLON 1PC.RAINPANT STYLE# R111 YELLOW 2PC PVC RAINCOAT STYLE# R111 YELLOW 1PC PVC RAINPANT |
HS 021019 |
2021-06-19 |
1413 CTN |
21315KG |
STYLE# R101 YELLOW 2PC PVC RAINCOAT STYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R102 YELLOW 2PC PVC RAINCOAT STYLE# R102 YELLOW 1PC PVC RAINPANT STYLE# R103 BLK NYLON 2PC. RAINCOAT STYLE# R103 BLK NYLON 1PC. RAINPANT STYLE# R105 YELLOW 2PC PVC TRECH COAT STYLE# R131 GREEN 2PC PVC RAINCOAT STYLE# R131 GREEN 1PC PVC RAINPANT |
HS 021019 |
2021-05-24 |
2694 CTN |
42497KG |
SHIPPER S LOAD AND COUNT AND SEAL STYLE# R101 YELLOW 2PC PVC RAINCOAT STYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R102 YELLOW 2PC PVC RAINCOAT STYLE# R102 YELLOW 1PC PVC RAINPANT STYLE# R103 BLK NYLON 2PC. RAINCOAT STYLE# R103 BLK NYLON 1PC. RAINPANT STYLE# R10410 LIGHTWEIGHT PONCHO-YELLOW STYLE# R105 YELLOW 2PC PVC TRECH COAT STYLE# R131 GREEN 2PC PVC RAINCOAT STYLE# R131 GREEN 1PC PVC RAINPANT +WESTERN OVERSEAS CORP.-LAX 1039 W.HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT:ISABEL CAMPBELL EMAIL:[email protected]# R101 YELLOW 2PC PVC RAINCOAT STYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R102 YELLOW 2PC PVC RAINCOAT STYLE# R102 YELLOW 1PC PVC RAINPANT STYLE# R103 BLK NYLON 2PC. RAINCOAT STYLE# R103 BLK NYLON 1PC. RAINPANT STYLE# R10410 LIGHTWEIGHT PONCHO-YELLOW STYLE# R105 YELLOW 2PC PVC TRECH COAT STYLE# R131 GREEN 2PC PVC RAINCOAT STYLE# R131 GREEN 1PC PVC RAINPANT |
HS 021019 |
2021-03-05 |
1314 CTN |
19900KG |
STYLE# R101 YELLOW 2PC PVC RAINCOAT STYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R102 YELLOW 2PC PVC RAINCOAT STYLE# R102 YELLOW 1PC PVC RAINPANT STYLE# R103 BLK NYLON 2PC. RAINCOAT STYLE# R103 BLK NYLON 1PC. RAINPANT STYLE# R105 YELLOW 2PC PVC TRECH COAT STYLE# R131 GREEN 2PC PVC RAINCOAT STYLE# R131 GREEN 1PC PVC RAINPANT |
HS 021019 |
2020-12-30 |
1439 CTN |
19930KG |
STYLE# R101 YELLOW 2PC PVC RAINCOATSTYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R102 YELLOW 2PC PVC RAINCOATSTYLE# R102 YELLOW 1PC PVC RAINPANTSTYLE# R103 BLK NYLON 2PC. RAINCOATSTYLE# R103 BLK NYLON 1PC. RAINPANTSTYLE# R105 YELLOW 2PC PVC TRECH COAT |
HS 320620 |
2020-12-30 |
1439 CTN |
19930KG |
STYLE# R101 YELLOW 2PC PVC RAINCOATSTYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R102 YELLOW 2PC PVC RAINCOATSTYLE# R102 YELLOW 1PC PVC RAINPANTSTYLE# R103 BLK NYLON 2PC. RAINCOATSTYLE# R103 BLK NYLON 1PC. RAINPANTSTYLE# R105 YELLOW 2PC PVC TRECH COAT |
HS 320620 |
2020-12-30 |
1439 CTN |
19930KG |
STYLE# R101 YELLOW 2PC PVC RAINCOATSTYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R102 YELLOW 2PC PVC RAINCOATSTYLE# R102 YELLOW 1PC PVC RAINPANTSTYLE# R103 BLK NYLON 2PC. RAINCOATSTYLE# R103 BLK NYLON 1PC. RAINPANTSTYLE# R105 YELLOW 2PC PVC TRECH COAT |
HS 320620 |
2020-12-06 |
1317 CTN |
19900KG |
STYLE# R101 YELLOW 2PC PVC RAINCOATSTYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R103 BLK NYLON 2PC. RAINCOATSTYLE# R103 BLK NYLON 1PC. RAINPANTSTYLE# R10410 LIGHTWEIGHT PONCHO-YELLOWSTYLE# R105 YELLOW 2PC PVC TRECH COAT STYLE# R111 YELLOW 2PC PVC RA |
HS 320620 |
2020-11-21 |
1420 CTN |
19860KG |
STYLE# R101 YELLOW 2PC PVC RAINCOATSTYLE# R101 YELLOW 1PC PVC RAINPANT STYLE# R103 BLK NYLON 2PC. RAINCOATSTYLE# R103 BLK NYLON 1PC. RAINPANT STYLE# R10410 LIGHTWEIGHT PONCHO-YELL OWSTYLE# R105 YELLOW 2PC PVC TRECH COAT |
HS 021019 |
2017-10-17 |
687 CTN |
9561KG |
STYLE# R102 YELLOW 2PC PVC RAINCOAT |
HS 021019 |
2017-07-26 |
405 CTN |
5652KG |
STYLE# R103 BLACK NYLON 2PC PVC RAINCOAT |
HS 021019 |
2017-07-19 |
953 CTN |
15170KG |
TRENCH COAT RAINCOAT RAINPANT RAIN JACKET |
HS 360490 |
2017-06-13 |
284 CTN |
4534KG |
STYLE# R103 BLACK NYLON 2PC PVC RAINCOAT STY LE# R103 BLACK |
HS 321511 |
2017-05-24 |
870 CTN |
14723KG |
STYLE# R105 YELLOW 2PC PVC TRENCH COAT |
HS 021019 |
KNEEPADS, KNEEPAD
2023-05-11 |
828 CTN |
4181KG |
KNEEPADS V229 KNEEPADS V231 KNEEPADS V235 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ALSO SHIPPER = TEL.= 0086-571-823067 10 ALSO NOTIFY [email protected] 2 .WESTERN OVERSEAS CORP.-LAX 1039 W.HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL [email protected] |
HS 262060 |
2022-12-12 |
832 CTN |
3848KG |
KNEEPADS V229 KNEEPADS V231 KNEEPADS V235 S/C=LAX22-417B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO SHIPPER=HANGZHOU,ZHEJIANG. TEL.= 0086-571-82306710 ALSO NOTIF Y PARTY= WESTERN OVERSEAS CORP.-LAX 1039 W.HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT= ISABEL CAMPBELL [email protected] |
HS 551332 |
2022-09-17 |
812 CTN |
3624KG |
KNEEPADS ALSO SHIPPER= TEL.= 0086-571-82306710 |
HS |
2022-07-16 |
807 CTN |
3968KG |
KNEEPADS |
HS |
2022-06-15 |
808 CTN |
4144KG |
KNEEPADS |
HS |
2021-10-29 |
803 CTN |
3605KG |
KNEEPADS THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS ALSO CONSIGNEE= FAX= (323) 923-1201 WESTERN OVERSEAS CORP.- LAX 1039 WE ST HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT=ISABEL CAMPBELL PH=424-295-7724 |
HS 441850 |
2021-10-29 |
803 CTN |
3605KG |
KNEEPADS THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS ALSO CONSIGNEE= FAX= (323) 923-1201 WESTERN OVERSEAS CORP.- LAX 1039 WE ST HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT=ISABEL CAMPBELL PH=424-295-7724 |
HS 441850 |
2021-10-29 |
803 CTN |
3605KG |
KNEEPADS THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS ALSO CONSIGNEE= FAX= (323) 923-1201 WESTERN OVERSEAS CORP.- LAX 1039 WE ST HILLCREST BLVD. INGLEWOOD,CA 90301 CONTACT=ISABEL CAMPBELL PH=424-295-7724 |
HS 441850 |
2021-07-09 |
723 CTN |
1148KG |
KNEEPAD |
HS |
2021-04-24 |
769 CTN |
3185KG |
KNEEPADS V229 KNEEPADS V231 KNEEPADS V235 |
HS |
2021-02-15 |
823 CTN |
3641KG |
KNEEPADS V229 KNEEPADS V231 KNEEPADS V235 |
HS |
2020-12-05 |
815 CTN |
3852KG |
KNEEPADS V229 KNEEPADS V231 KNEEPADS V235 |
HS |
2020-10-16 |
790 CTN |
3932KG |
KNEEPADS V229 KNEEPADS V231 KNEEPADS V235 |
HS |
2019-05-27 |
716 CTN |
3698KG |
KNEEPADS V229 KNEEPADS V231 KNEEPADS V23 5 |
HS 481320 |
2022-07-28 |
834 CTN |
9174KG |
POLYESTER TOOL BAG |
HS 846610 |
2022-01-23 |
924 CTN |
9365KG |
POLYESTER TOOL BAG |
HS 846610 |
2021-10-04 |
3323 CTN |
38651KG |
POLYESTER TOOL BAG PO CPO0003149/CPO0003209/ CPO0003239/CPO0003248 IN-TRANSIT SHIPMENT FROM MYANMAR TO LAEM CHABANG,THAILAND BY TRU CK, THEN FROM LEAM CHABANG,THAILAND TO LONG BEACH,CA USA BY SEA SCAC: CGLT ACI CODE : 8F5L HBL NO.:CTP21080104POLYESTER TOOL BAG PO CPO0003149/CPO0003209/ CPO0003239/CPO0003248 IN-TRANSIT SHIPMENT FROM MYANMAR TO LAEM CHABANG,THAILAND BY TRU CK, THEN FROM LEAM CHABANG,THAILAND TO LONG BEACH,CA USA BY SEA SCAC: CGLT ACI CODE : 8F5L HBL NO.:CTP21080104POLYESTER TOOL BAG PO CPO0003149/CPO0003209/ CPO0003239/CPO0003248 IN-TRANSIT SHIPMENT FROM MYANMAR TO LAEM CHABANG,THAILAND BY TRU CK, THEN FROM LEAM CHABANG,THAILAND TO LONG BEACH,CA USA BY SEA SCAC: CGLT ACI CODE : 8F5L HBL NO.:CTP21080104POLYESTER TOOL BAG PO CPO0003149/CPO0003209/ CPO0003239/CPO0003248 IN-TRANSIT SHIPMENT FROM MYANMAR TO LAEM CHABANG,THAILAND BY TRU CK, THEN FROM LEAM CHABANG,THAILAND TO LONG BEACH,CA USA BY SEA SCAC: CGLT ACI CODE : 8F5L HBL NO.:CTP21080104 |
HS 852108 |
2021-10-04 |
1835 CTN |
21038KG |
POLYESTER TOOL BAG PO CPO0003249 IN-TRAN SIT SHIPMENT FROM MYANMAR TO LAEM CHABANG,THAILAND BY TRUCK, THEN FROM LEAM CHABANG,THAI LAND TO LONG BEACH,CA USA BY SEA SCAC: CG LT ACI CODE: 8F5L HBL NO.:CTP21080112POLYESTER TOOL BAG PO CPO0003249 IN-TRAN SIT SHIPMENT FROM MYANMAR TO LAEM CHABANG,THAILAND BY TRUCK, THEN FROM LEAM CHABANG,THAI LAND TO LONG BEACH,CA USA BY SEA SCAC: CG LT ACI CODE: 8F5L HBL NO.:CTP21080112 |
HS 340319 |
2021-09-29 |
1075 CTN |
10737KG |
POLYESTER TOOL BAG POCPO0003149 |
HS 846610 |
2021-08-28 |
418 CTN |
5560KG |
POLYESTER TOOL BAGS |
HS 844120 |
2021-05-24 |
2812 CTN |
32990KG |
POLYESTER TOOL BAGPOLYESTER TOOL BAGPOLYESTER TOOL BAG |
HS 846610 |
2021-05-24 |
2812 CTN |
32990KG |
POLYESTER TOOL BAGPOLYESTER TOOL BAGPOLYESTER TOOL BAG |
HS 846610 |
2020-11-07 |
1636 CTN |
19410KG |
POLYESTER TOOL BAGPOLYESTER TOOL BAG |
HS 846610 |
2020-10-23 |
834 CTN |
9174KG |
POLYESTER TOOL BAG |
HS 846610 |
2020-08-12 |
1708 PCS |
26672KG |
.2X40 HC CONTAINER TOTAL : 693CTNS (SIX HUNDRED AND NINETY THREEONLY) TOTAL : 1015CTNS (ONE THOUSAND AND FIFTEEN CTONLY) POLYESTER TOOL BAG 2ND NOTIFY PARTY: WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAM |
HS 170290 |
2020-06-24 |
1937 PCS |
29825KG |
2X40 HC CONTAINER POLYESTER TOOL BAG 2ND NOTIFY PARTY: WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM SHIPPER S LOAD, STOW AND COUNT FREIGHT COLLECT CY/DOOR FCL/FCL2X40 |
HS 842330 |
2020-05-08 |
1543 PCS |
26009KG |
1 X 40 HC CONTAINER TOTAL : 743CTNS (SEVEN HUNDRED AND FORTY THRECTNS ONLY) POLYESTER TOOL BAG1 X 40 HC CONTAINER TOTAL : 800CTNS (EIGHT HUNDRED CTNS ONLY) POLYESTER TOOL BAG 2ND NOTIFY PARTY: WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGL |
HS 842330 |
2020-02-05 |
920 PCS |
14440KG |
1X40 HC CONTAINER TOTAL: 920CTNS(NINE HUNDRED AND TWENTY CTNS OPOLYESTER TOOL BAG SHIPPER S LOAD, STOW AND COUNT FREIGHT COLLECT CY/DOOR FCL/FCL |
HS 842330 |
2020-01-30 |
829 PCS |
15006KG |
1X40 HC CONTAINER TOTAL : 829CTNS (EIGHT HUNDRED AND TWENTY NINCTNS ONLY) POLYESTER TOOL BAG 2ND NOTIFY PARTY: WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM UNITED STATES S |
HS 842330 |
2020-01-03 |
1017 PCS |
13237KG |
1X40 HC CONTAINER TOTAL : 1017CTNS (ONE THOUSAND AND SEVENTEEN ONLY) POLYESTER TOOL BAG 2ND NOTIFY PARTY: WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM SHIPPER S LOAD, STOW |
HS 101700 |
2019-12-06 |
1621 PCS |
28022KG |
2X40 HC CONTAINER TOTAL : 797CTNS (SEVEN HUNDRED AND NINETY SEVCTNS ONLY) POLYESTER TOOL BAGTOTAL : 824CTNS (EIGHT HUNDRED AND TWENTY FOUCTNS ONLY) POLYESTER TOOL BAG 2ND NOTIFY PARTY: WESTERN OVERSEAS CORP. - LAX 1039 W. HILLCREST BLVD. INGLEWOOD, C |
HS 262060 |
2019-09-12 |
1071 PCS |
13830KG |
1X40 HC CONTAINER TOTAL : 1071CTNS (ONE THOUSAND AND SEVENTY ONCTNS ONLY) POLYESTER TOOL BAG 2ND NOTIFY PARTY: WESTERN OVERSEAS CORP. - LA1039 W. HILLCREST BLVD.INGLEWOOD, CA 90301 CONTACT:ISABEL CAMPBELL EMAIL:TUG WESTERNOVERSEAS.COM SHIPPER S LOAD, STOW |
HS 107100 |
2019-08-02 |
835 PCS |
12885KG |
1X40 HC CONTAINER TOTAL : 835CTNS (EIGHT HUNDRED AND THIRTY FIVCTNS ONLY POLYESTER TOOL BAG 2ND NOTIFY PARTY:WESTERN OVERSEAS CORP. LAX 1039 W. HILLCREST BLVD.INGLEWOOD, CA 90301 CONTACT: ISABEL CAMPBELL EMAIL: TUG WESTERNOVERSEAS.COM SHIPPER S LOAD, STOW |
HS 842330 |
2019-06-27 |
1143 PCS |
14465KG |
TOTAL : 1143CTNS (ONE THOUSAND ONE HUNDRED ANFORTY THREE CTNS ONLY) POLYESTER TOOL BAG 2ND NOTIFY PARTY: WESTERN OVERSEAS CORP. - LA1039 W. HILLCREST BLVD. INGLEWOOD, CA 90301 UNITED STATES CONTACT: ISABEL CAMPBELL TUG WESTERNOVERSEAS.COM SHIPPER S LOAD, |
HS 970600 |
Imports in 2021 |
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lakshay international pvt ltd support from india. Their major products are GARMENT . custom leathercraft mfg llc gets its GARMENT from lakshay international pvt ltd.
Between 2014 and 2017, custom leathercraft mfg llc ordered 106 shipments from lakshay international pvt ltd.
In 2014, custom leathercraft mfg llc made up 0% of lakshay international pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, custom leathercraft mfg llc made up 11% of lakshay international pvt ltd’s sales to USA
1.GARMENT
1.GARMENT
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 4 | 0 | 18 | 37 | 106 | 43 | 0 | 0 | 0 |
zhongze bags industrial co ltd support from thailand. Their major products are . custom leathercraft mfg llc gets its from zhongze bags industrial co ltd.
Between 2014 and 2017, custom leathercraft mfg llc ordered 54 shipments from zhongze bags industrial co ltd.
In 2014, custom leathercraft mfg llc made up 0% of zhongze bags industrial co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, custom leathercraft mfg llc made up 0% of zhongze bags industrial co ltd’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 30 | 1 | 0 | 0 |
zhangjiagang double whale bags mfg yangxin support from china. Their major products are . custom leathercraft mfg llc gets its from zhangjiagang double whale bags mfg yangxin.
Between 2014 and 2017, custom leathercraft mfg llc ordered 36 shipments from zhangjiagang double whale bags mfg yangxin.
In 2014, custom leathercraft mfg llc made up 0% of zhangjiagang double whale bags mfg yangxin's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, custom leathercraft mfg llc made up 0% of zhangjiagang double whale bags mfg yangxin’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 0 | 6 | 36 | 9 | 2 | 0 | 0 |
quanzhou zehui bags co ltd support from china. Their major products are . custom leathercraft mfg llc gets its from quanzhou zehui bags co ltd.
Between 2014 and 2017, custom leathercraft mfg llc ordered 31 shipments from quanzhou zehui bags co ltd.
In 2014, custom leathercraft mfg llc made up 0% of quanzhou zehui bags co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, custom leathercraft mfg llc made up 0% of quanzhou zehui bags co ltd’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 3 | 0 | 0 | 0 |
pinghu yilong travel goods co ltd support from china. Their major products are LUGGAGE, LUGGAGELUGGAGE, LUGGAGELUGGAGELUGGAGE . custom leathercraft mfg llc gets its from pinghu yilong travel goods co ltd.
Between 2014 and 2017, custom leathercraft mfg llc ordered 28 shipments from pinghu yilong travel goods co ltd.
In 2014, custom leathercraft mfg llc made up 0% of pinghu yilong travel goods co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, custom leathercraft mfg llc made up 3% of pinghu yilong travel goods co ltd’s sales to USA
1.LUGGAGE
2.LUGGAGELUGGAGE
3.LUGGAGELUGGAGELUGGAGE
4.HARNESS
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 13 | 0 | 5 | 12 | 28 | 7 | 1 | 0 | 0 |
ningbo yinzhou shunyi chain managem support from china. Their major products are . custom leathercraft mfg llc gets its from ningbo yinzhou shunyi chain managem.
Between 2014 and 2017, custom leathercraft mfg llc ordered 27 shipments from ningbo yinzhou shunyi chain managem.
In 2014, custom leathercraft mfg llc made up 0% of ningbo yinzhou shunyi chain managem's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, custom leathercraft mfg llc made up 31% of ningbo yinzhou shunyi chain managem’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 12 | 0 | 1 | 4 | 27 | 18 | 3 | 0 | 0 |
maysun international enterprise support from china. Their major products are BAGS . custom leathercraft mfg llc gets its BAGS from maysun international enterprise.
Between 2014 and 2017, custom leathercraft mfg llc ordered 21 shipments from maysun international enterprise.
In 2014, custom leathercraft mfg llc made up 0% of maysun international enterprise's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, custom leathercraft mfg llc made up 0% of maysun international enterprise’s sales to USA
1.BAGS
1.BAGS
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 0 | 15 | 21 | 0 | 0 | 0 | 0 |
lakshay international private limi support from india. Their major products are . custom leathercraft mfg llc gets its from lakshay international private limi.
Between 2014 and 2017, custom leathercraft mfg llc ordered 16 shipments from lakshay international private limi.
In 2014, custom leathercraft mfg llc made up 0% of lakshay international private limi's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, custom leathercraft mfg llc made up 0% of lakshay international private limi’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 59 | 0 | 0 | 0 |
successful mat co ltd support from taiwan. Their major products are . custom leathercraft mfg llc gets its from successful mat co ltd.
Between 2014 and 2017, custom leathercraft mfg llc ordered 12 shipments from successful mat co ltd.
In 2014, custom leathercraft mfg llc made up 0% of successful mat co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, custom leathercraft mfg llc made up 26% of successful mat co ltd’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 5 | 0 | 1 | 2 | 12 | 6 | 1 | 0 | 0 |
hangzhou z j w business service com support from china. Their major products are BOOTS, BOOTSBOOTSBOOTSBOOTS, BOOTSBOOTS . custom leathercraft mfg llc gets its BOOTS from hangzhou z j w business service com.
Between 2014 and 2017, custom leathercraft mfg llc ordered 11 shipments from hangzhou z j w business service com.
In 2014, custom leathercraft mfg llc made up 0% of hangzhou z j w business service com's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, custom leathercraft mfg llc made up 37% of hangzhou z j w business service com’s sales to USA
1.BOOTS
2.BOOTSBOOTSBOOTSBOOTS
3.BOOTSBOOTS
4.BOOTSBOOTSBOOTSBOOTSBOOTSBOOTS
5.BOOTSBOOTSBOOTS
1.BOOTS
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 6 | 0 | 0 | 2 | 11 | 6 | 0 | 0 | 0 |