Who are the manufacturers of CUSTOM LEATHERCRAFT MFG LLC?

Let's check CUSTOM LEATHERCRAFT MFG LLC's supplier list!




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.


home

address of custom leathercraft mfg llc:

10240 s alameda st south gate ca united states


Select years of CUSTOM LEATHERCRAFT MFG LLC data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of CUSTOM LEATHERCRAFT MFG LLC

world-map

custom leathercraft mfg llc imports
most of their products from:

  • 1. CHINA
  • 2. INDIA
  • 3. THAILAND
  • 1
  • LAKSHAY INTE…

  • 106 trades
  • GARMENT

  • close-key

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

  • 2
  • ZHONGZE BAGS…

  • 54 trades
  • close-key

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

  • 3
  • ZHANGJIAGANG…

  • 36 trades
  • close-key

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

  • 4
  • QUANZHOU ZEH…

  • 31 trades
  • close-key

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

  • 5
  • PINGHU YILON…

  • 28 trades
  • LUGGAGE, LUGGAGELUGGAGE, LUGGAGELUGGAGELUGGAGE

  • close-key

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

  • 6
  • NINGBO YINZH…

  • 27 trades
  • close-key

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

  • 7
  • MAYSUN INTER…

  • 21 trades
  • BAGS

  • close-key

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

  • 8
  • LAKSHAY INTE…

  • 16 trades
  • close-key

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

  • 9
  • SUCCESSFUL M…

  • 12 trades
  • close-key

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

  • 10
  • HANGZHOU Z J…

  • 11 trades
  • BOOTS, BOOTSBOOTSBOOTSBOOTS, BOOTSBOOTS

  • close-key

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

  • 11
  • GROWN UP MAN…

  • 9 trades
  • BAGS, BACKPACK, BAG

  • close-key

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

  • 12
  • LAKSHAY INTE…

  • 7 trades
  • close-key

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

  • 13
  • FUZHOU YDC G…

  • 6 trades
  • RIANCOAT

  • close-key

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

  • 14
  • HANGZHOU LIZ…

  • 6 trades
  • KNEEPADS, KNEEPAD

  • close-key

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

  • 15
  • IMPAK GEAR M…

  • 6 trades
  • close-key

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

total import quantity of CUSTOM LEATHERCRAFT MFG LLC

Imports in 2021
weight4246179 KG
CTNS543627 CTNS
orders460 orders

Imports / year in kg



CUSTOM LEATHERCRAFT MFG LLC supplier cooperation insights

LAKSHAY INTERNATIONAL PVT LTD

#1 supplier
CUSTOM LEATHERCRAFT MFG LLC

lakshay international pvt ltd is the major supplier of custom leathercraft mfg llc

lakshay international pvt ltd support from india. Their major products are GARMENT . custom leathercraft mfg llc gets its GARMENT from lakshay international pvt ltd.

Address:

summery

Summary of custom leathercraft mfg llc and lakshay international pvt ltd's cooperation.

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

lakshay international pvt ltd products

  • 1.GARMENT

custom leathercraft mfg llc ordered

  • 1.GARMENT

Total trades among the two parties

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

#2 supplier
CUSTOM LEATHERCRAFT MFG LLC

zhongze bags industrial co ltd is the major supplier of custom leathercraft mfg llc

zhongze bags industrial co ltd support from thailand. Their major products are . custom leathercraft mfg llc gets its from zhongze bags industrial co ltd.

Address:

summery

Summary of custom leathercraft mfg llc and zhongze bags industrial co ltd's cooperation.

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

zhongze bags industrial co ltd products

custom leathercraft mfg llc ordered

Total trades among the two parties

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

#3 supplier
CUSTOM LEATHERCRAFT MFG LLC

zhangjiagang double whale bags mfg yangxin is the major supplier of custom leathercraft mfg llc

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.

Address:

summery

Summary of custom leathercraft mfg llc and zhangjiagang double whale bags mfg yangxin's cooperation.

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

zhangjiagang double whale bags mfg yangxin products

custom leathercraft mfg llc ordered

Total trades among the two parties

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

#4 supplier
CUSTOM LEATHERCRAFT MFG LLC

quanzhou zehui bags co ltd is the major supplier of custom leathercraft mfg llc

quanzhou zehui bags co ltd support from china. Their major products are . custom leathercraft mfg llc gets its from quanzhou zehui bags co ltd.

Address:

summery

Summary of custom leathercraft mfg llc and quanzhou zehui bags co ltd's cooperation.

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

quanzhou zehui bags co ltd products

custom leathercraft mfg llc ordered

Total trades among the two parties

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

#5 supplier
CUSTOM LEATHERCRAFT MFG LLC

pinghu yilong travel goods co ltd is the major supplier of custom leathercraft mfg llc

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.

Address:

summery

Summary of custom leathercraft mfg llc and pinghu yilong travel goods co ltd's cooperation.

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

pinghu yilong travel goods co ltd products

  • 1.LUGGAGE

  • 2.LUGGAGELUGGAGE

  • 3.LUGGAGELUGGAGELUGGAGE

  • 4.HARNESS

custom leathercraft mfg llc ordered

Total trades among the two parties

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

#6 supplier
CUSTOM LEATHERCRAFT MFG LLC

ningbo yinzhou shunyi chain managem is the major supplier of custom leathercraft mfg llc

ningbo yinzhou shunyi chain managem support from china. Their major products are . custom leathercraft mfg llc gets its from ningbo yinzhou shunyi chain managem.

Address:

summery

Summary of custom leathercraft mfg llc and ningbo yinzhou shunyi chain managem's cooperation.

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

ningbo yinzhou shunyi chain managem products

custom leathercraft mfg llc ordered

Total trades among the two parties

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

#7 supplier
CUSTOM LEATHERCRAFT MFG LLC

maysun international enterprise is the major supplier of custom leathercraft mfg llc

maysun international enterprise support from china. Their major products are BAGS . custom leathercraft mfg llc gets its BAGS from maysun international enterprise.

Address:

summery

Summary of custom leathercraft mfg llc and maysun international enterprise's cooperation.

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

maysun international enterprise products

  • 1.BAGS

custom leathercraft mfg llc ordered

  • 1.BAGS

Total trades among the two parties

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

#8 supplier
CUSTOM LEATHERCRAFT MFG LLC

lakshay international private limi is the major supplier of custom leathercraft mfg llc

lakshay international private limi support from india. Their major products are . custom leathercraft mfg llc gets its from lakshay international private limi.

Address:

summery

Summary of custom leathercraft mfg llc and lakshay international private limi's cooperation.

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

lakshay international private limi products

custom leathercraft mfg llc ordered

Total trades among the two parties

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

#9 supplier
CUSTOM LEATHERCRAFT MFG LLC

successful mat co ltd is the major supplier of custom leathercraft mfg llc

successful mat co ltd support from taiwan. Their major products are . custom leathercraft mfg llc gets its from successful mat co ltd.

Address:

summery

Summary of custom leathercraft mfg llc and successful mat co ltd's cooperation.

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

successful mat co ltd products

custom leathercraft mfg llc ordered

Total trades among the two parties

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

#10 supplier
CUSTOM LEATHERCRAFT MFG LLC

hangzhou z j w business service com is the major supplier of custom leathercraft mfg llc

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.

Address:

summery

Summary of custom leathercraft mfg llc and hangzhou z j w business service com's cooperation.

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

hangzhou z j w business service com products

  • 1.BOOTS

  • 2.BOOTSBOOTSBOOTSBOOTS

  • 3.BOOTSBOOTS

  • 4.BOOTSBOOTSBOOTSBOOTSBOOTSBOOTS

  • 5.BOOTSBOOTSBOOTS

custom leathercraft mfg llc ordered

  • 1.BOOTS

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 6 0 0 2 11 6 0 0 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.