| 2025-06-19 |
CSPWDSA4478BOS |
EASTLAND SHOE COMPANY |
746.0 kg |
640319
|
LEATHER SHOES |
| 2021-05-10 |
DMCQKHI0698622 |
GENESCO INC |
389.0 kg |
640319
|
28 CARTONS CONTAINING 280 PAIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79-221872 STOCK NO.: 90-6702 280 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . GROSS WEIGHT: 389.00 KGS (SCALE WEIGHT) NET WEIGHT: 350.00 KGS FREIGHT COLLECT INVOICE # FF.FD.160.03.20-21, DT. 24-03-2021 E FORM # AHB-2021-0000037655 DATED: 25-03-2021 |
| 2021-05-10 |
DMCQKHI0698620 |
GENESCO INC |
1520.0 kg |
170240
|
66 CARTONS CONTAINING 660 PAIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79-221872 STOCK NO.: 90-6702 240 PAIRS ......... P.O. NO.: 79-221876 STOCK NO.: 90-30409 420 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . GROSS WEIGHT: 837.00 KGS (SCALE WEIGHT) NET WEIGHT: 745.00 KGS FREIGHT COLLECT INVOICE # FF.FD.158.03.20-21, DT. 20-03-2021 E FORM # AHB-2021-0000037575 DATED: 25-03-2021 |
| 2021-05-06 |
DMCQKHI0693568 |
BANK AL HABIB LIMITED |
1378.0 kg |
640319
|
98 CARTONS CONTAINING 980 PAIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE . MEN S LEATHER SHOES . P.O. NO.: 79-221816 ...... STOCK NO.: 90-6704 480 PAIRS P.O. NO.: 79-221817 STOCK NO.: 90-6704 500 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . NET WEIGHT: 1,242.18 KGS FREIGHT COLLECT INVOICE # FF.FD.139.02.20-21, DT. 25-02-2021 E FORM # AHB-2021-0000029073 DATED: 04-03-2021 GROSS WEIGHT: 1,377.48 KGS (SCALE WEIGHT) |
| 2021-04-27 |
DMCQKHI0695976 |
GENESCO INC |
1753.0 kg |
640319
|
148 CARTONS CONTAINING 1480 PAIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE . MEN S LEATHER SHOES . P.O. NO.: 79-221873 ,,,,,,,,,, STOCK NO.: 90-30406 1310 PAIRS P.O. NO.: 79-221874 STOCK NO.: 90-30406 170 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . GROSS WEIGHT: 1753.00 KGS (SCALE WEIGHT) NET WEIGHT: 1548.00 KGS FREIGHT COLLECT INVOICE # FF.FD.154.03.20-21, DT. 13-03-2021 E FORM # AHB-2021-0000036172 DATED: 19-03-2021 |
| 2021-04-27 |
DMCQKHI0695974 |
GENESCO INC |
1088.0 kg |
640319
|
89 CARTONS CONTAINING 890 PAIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE . MEN S LEATHER SHOES . P.O. NO.: 79-221874 STOCK NO.: 90-30406 890 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . GROSS WEIGHT: 1087.82 KGS (SCALE WEIGHT) NET WEIGHT: 964.70 KGS FREIGHT COLLECT . INVOICE # FF.FD.149.03.20-21, DT. 10-03-2021 . E FORM # AHB-2021-0000033374 DATED: 15-03-2021 |
| 2021-04-27 |
DMCQKHI0695978 |
GENESCO INC |
647.0 kg |
640319
|
54 CARTONS CONTAINING 540 PAIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79-221875 STOCK NO.: 90-30409 540 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT . GROSS WEIGHT: 647.00 KGS (SCALE WEIGHT) NET WEIGHT: 573.00 KGS FREIGHT COLLECT INVOICE # FF.FD.157.03.20-21, DT. 18-03-2021 E FORM # AHB-2021-0000036541 DATED: 22-03-2021 |
| 2021-03-24 |
MAEU208274581 |
GENESCO INC |
7466.71 kg |
292143
|
570 CARTONS CONTAINING 5700 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221733 STOCK NO.: 90-3040 6 450 PAIRS P.O. NO.: 79-221 739 STOCK NO.: 90-38613 130 PAIRS P.O. NO.: 79-221790 S TOCK NO.: 90-38611 5050 PAIRS P.O. NO.: 79-221793 STOCK N O.: 90-30406 70 PAIRS FOB Q ASIM, PAKISTAN (INCOTERMS 201 0) GROSS WEIGHT: 7,467.00 KG S (SCALE WEIGHT) NET WEIGHT : 6,586.00 KGS FREIGHT COLLECT INVOICE # FF/FD/125/0 2/20-21, DT. 11-02-2021 E FO RM # AHB-2021-0000021833 DAT ED: 17-02-2021 CONTAINER # TC NU-792811-5 (40 HC) P/L CON TAINER # MSKU-051077-7 (40 H C) P/L SHIPPER: FIRHAJ FOOT WEAR (PVT) LIMITED FEROZPUR R OAD DELU KHURD 570 CARTONS CONTAINING 5700 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221733 STOCK NO.: 90-3040 6 450 PAIRS P.O. NO.: 79-221 739 STOCK NO.: 90-38613 130 PAIRS P.O. NO.: 79-221790 S TOCK NO.: 90-38611 5050 PAIRS P.O. NO.: 79-221793 STOCK N O.: 90-30406 70 PAIRS FOB Q ASIM, PAKISTAN (INCOTERMS 201 0) GROSS WEIGHT: 7,467.00 KG S (SCALE WEIGHT) NET WEIGHT : 6,586.00 KGS FREIGHT COLLECT INVOICE # FF/FD/125/0 2/20-21, DT. 11-02-2021 E FO RM # AHB-2021-0000021833 DAT ED: 17-02-2021 CONTAINER # TC NU-792811-5 (40 HC) P/L CON TAINER # MSKU-051077-7 (40 H C) P/L SHIPPER: FIRHAJ FOOT WEAR (PVT) LIMITED FEROZPUR R OAD DELU KHURD |
| 2021-03-24 |
MAEULSA274581 |
GENESCO INC |
3275.9 kg |
640319
|
251 CARTONS CONTAINING 2506 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221790 STOCK NO.: 90-3861 1 2506 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) GROSS WEIGHT: 3,276.00 KGS (SCALE WEIGHT) NET WEIGHT: 2, 884.00 KGS FREIGHT COLLECT I NVOICE # FF/FD/127/02/20-21, DT. 15-02-2021 E FORM # AHB- 2021-0000022386 DATED: 18-02- 2021 CONTAINER # MSKU-051077- 7 (40 HC) P/L SHIPPER: FI RHAJ FOOTWEAR (PVT) LIMITED F EROZPUR ROAD DELU KHURD |
| 2021-03-16 |
MAEULSA155060 |
GENESCO INC |
629.6 kg |
640399
|
47 CARTONS CONTAINING 470 PAI RS OF LEATHER SHOES MADE OF L EATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79 -221792 STOCK NO.: 90-38611 470 PAIRS FOB QASIM, PAKISTA N (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOO D PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN T HE SHIPMENT . GROSS WEIGHT: 630.00 KGS (SCALE WEIGHT) NET WEIGHT: 555.00 KGS FREIGHT COLLECT INVOICE # FF/ FD/115/01/20-21, DT. 31-01-20 21 E FORM # AHB-2021-0000017 293 DATED: 08-02-2021 CONTAI NER # MRKU2529050 (40 HC) P/ L SHIPPER: FIRHAJ FOOTWEAR (PVT) LIMITED FEROZPUR ROAD DELU KHURD |
| 2021-03-16 |
MAEU208155060 |
GENESCO INC |
2685.77 kg |
640319
|
204 CARTONS CONTAINING 2040 PAIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO. : 79-221790 STOCK NO.: 90-38 611 2040 PAIRS FOB QASIM, PAK ISTAN (INCOTERMS 2010) GRO SS WEIGHT: 2,686.00 KGS (SCALE WEIGHT) NET WEIGHT: 2,368.00 KGS FREIGHT COLLECT INVOICE # FF/FD/116/01/20-21, DT. 31- 01-2021 E FORM # AHB-2021-000 0018526 DATED: 10-02-2021 CON TAINER # TCLU-267710-7 (20 ) |
| 2021-03-09 |
MAEULSA032835 |
GENESCO INC |
2486.18 kg |
180610
|
194 CARTONS CONTAINING 1933 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221733 STOCK NO.: 90-3040 6 230 PAIRS P.O. NO.: 79-221 741 STOCK NO.: 90-38623 203 PAIRS P.O. NO.: 79-221742 S TOCK NO.: 90-38623 140 PAIRS P.O. NO.: 79-221791 STOCK NO .: 90-38611 1000 PAIRS P.O. NO.: 79-221793 STOCK NO.: 90 -30406 360 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERN ING WOOD PACKING MATERIALS: N O WOOD PACKING MATERIAL IS US ED IN THE SHIPMENT . GROSS WEIGHT: 2,486.48 KGS (SCALE WEIGHT) NET WEIGHT: 2,1 90.90 KGS FREIGHT COLLECT I NVOICE # FF/FD/105/01/20-21, DT. 26-01-2021 E FORM # AHB-2 021-0000014957 DATED: 02-02-2 021 CONTAINER # MRKU-697613-8 (40 HC) P/L SHIPPER: F IRHAJ FOOTWEAR PVT LTD 21 K M FEROZPUR ROAD LAHORE PAKISTA N |
| 2021-03-09 |
MAEULSB032835 |
GENESCO INC |
5342.05 kg |
640399
|
399 CARTONS CONTAINING 3990 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221789 STOCK NO.: 90-3865 9 2240 PAIRS P.O. NO.: 79-22 1792 STOCK NO.: 90-38611 175 0 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD P ACKING MATERIALS: NO WOOD PAC KING MATERIAL IS USED IN THE SHIPMENT . WEIGHT) NET WEI GHT: 4,712.44 KGS FREIG HT COLLECT INVOICE # FF/FD/1 10/01/20-21, DT. 30-01-2021 E FORM # AHB-2021-0000016005 DATED: 04-02-2021 CONTAINER # PONU-737758-4 (40 HC) P/L CONTAINER # TCNU-278612-6 (40 HC) P/L SHIPPER: FIRHAJ FOOTWEAR (PVT) LIMITED FEROZP UR ROAD DELU KHURD 399 CARTONS CONTAINING 3990 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221789 STOCK NO.: 90-3865 9 2240 PAIRS P.O. NO.: 79-22 1792 STOCK NO.: 90-38611 175 0 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD P ACKING MATERIALS: NO WOOD PAC KING MATERIAL IS USED IN THE SHIPMENT . WEIGHT) NET WEI GHT: 4,712.44 KGS FREIG HT COLLECT INVOICE # FF/FD/1 10/01/20-21, DT. 30-01-2021 E FORM # AHB-2021-0000016005 DATED: 04-02-2021 CONTAINER # PONU-737758-4 (40 HC) P/L CONTAINER # TCNU-278612-6 (40 HC) P/L SHIPPER: FIRHAJ FOOTWEAR (PVT) LIMITED FEROZP UR ROAD DELU KHURD |
| 2021-03-09 |
MAEU209032835 |
GENESCO INC |
5701.75 kg |
640299
|
440 CARTONS CONTAINING 4400 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221740 STOCK NO.: 90-3862 1 1140 PAIRS P.O. NO.: 79-22 1741 STOCK NO.: 90-38623 191 0 PAIRS P.O. NO.: 79-221742 STOCK NO.: 90-38623 1350 PAI RS FOB QASIM, PAKISTAN (INCOT ERMS 2010) SHIPPER S DECLA RATION CONCERNING WOOD PACKIN G MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIP MENT . GROSS WEIGHT: 5,701. 99 KGS (SCALE WEIGHT) NET WE IGHT: 5,037.13 KGS FREI GHT COLLECT INVOICE # FF/FD/1 01/01/20-21, DT. 19-01-2021 E FORM # AHB-2021-0000011549 DATED: 26-01-2021 CONTAINER # PONU-737758-4 (40 HC) P/L SHIPPER: FIRHAJ FOOTWEAR (P VT) LIMITED FEROZPUR ROAD DE LU KHURD |
| 2021-02-27 |
MAEULSB026046 |
TO THE ORDE OF |
3758.98 kg |
640411
|
275 CARTONS CONTAINING 2750 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221739 STOCK NO.: 90-3861 3 2750 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) SHIPP ER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED I N THE SHIPMENT . GROSS WEIGH T: 3,759.00 KGS (SCALE WEIG HT) NET WEIGHT: 3,313.00 K GS INVOICE # FF/FD/097/01/20- 21, DT. 16-01-2021 E FORM # AHB-2021-0000008600 DATED: 2 0-01-2021 CONTAINER # TCNU-57 1381-7 (40 HC) P/L FREIGHT COLLECT |
| 2021-02-17 |
MAEULSA870685 |
GENESCO INC |
6518.69 kg |
640411
|
485 CARTONS CONTAINING 4850 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221739 STOCK NO.: 90-3861 3 4850 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) GROSS WEIGHT: 6,519.00 KGS (SCALE WEIGHT) NET WEIGHT: 5,739. 00 KGS FREIGHT COLLECT INVO ICE # FF/FD/064/12/20-21, DT. 31-12-2020 E FORM # AHB-2021 -0000005692 DATED: 14-01-2021 CONTAINER # HASU-472684-7 ( 40 HC) P/L SHIPPER: FIRHA J FOOTWEAR (PVT) LIMITED FERO ZPUR ROAD DELU KHURD |
| 2021-02-05 |
MAEULSB571948 |
GENESCO INC |
7117.89 kg |
170490
|
533 CARTONS CONTAINING 5330 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221733 STOCK NO.: 90-3040 6 1,150 PAIRS P.O. NO.: 79-2 21738 STOCK NO.: 90-38613 4, 180 PAIRS FOB QASIM, PAKISTA N (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD P ACKING MATERIAL IS USED IN T HE SHIPMENT . GROSS WEIGHT: 7,117.80 KGS (SCALE WEIGHT) NET WEIGHT: 6,289.28 KG S FREIGHT COLLECT INVOICE # FF/FD/060/11/20-21, DT. 30-1 1-2020 E FORM # AHB-2020-0000 127090 DATED: 15-12-2020 CO NTAINER # HASU-433584-2 (40 HC) SHIPPER: FIRHAJ FOOTWEA R (PVT) LIMITED FEROZPUR ROAD DELU KHURD |
| 2021-02-05 |
MAEULSC571948 |
GENESCO INC |
7644.52 kg |
210690
|
576 CARTONS CONTAINING 5760 PA IRS OF LEATHER SHOES MADE OF L EATHER UPPER AND TPR SOLE M ENS LEATHER SHOES P.O. NO.: 79-221737 STOCK NO.: 90-3861 2 720 PAIRS P.O. NO.: 79-2 21738 STOCK NO.: 90-38613 5, 040 PAIRS FOB QASIM, PAKIST AN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PAC KING MATERIAL IS USED IN THE S HIPMENT. GROSS WEIGHT: 7,644.69 KGS (SCALE WEIGHT) NET WEIGHT: 6,782.13 KGS FREIGHT C OLLECT INVOICE # FF/FD/061/ 11/20-21, DT. 30-11-2020 E FORM # AHB-2020-0000127088 DAT ED: 15-12-2020 |
| 2021-02-05 |
MAEULSD571948 |
GENESCO INC |
9078.8 kg |
519521
|
687 CARTONS CONTAINING 6870 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221737 STOCK NO.: 90-3861 2 180 PAIRS P.O. NO.: 79-221 738 STOCK NO.: 90-38613 6,69 0 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD P ACKING MATERIALS: NO WOOD PAC KING MATERIAL IS USED IN THE SHIPMENT . GROSS WEIGHT: 9 ,078.94 KGS (SCALE WEIGHT) N ET WEIGHT: 8,019.44 KGS FREIGHT COLLECT INVOICE # F F/FD/062/12/20-21, DT. 15-12- 2020 E FORM # AHB-2020-000012 9060 DATED: 18-12-2020 CONT AINER # TGBU-684745-1 (40 HC ) CONTAINER # MRKU-519521-2 ( 40 HC) SHIPPER: FIRHAJ FO OTWEAR (PVT) LIMITED FEROZPUR ROAD DELU KHURD 687 CARTONS CONTAINING 6870 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221737 STOCK NO.: 90-3861 2 180 PAIRS P.O. NO.: 79-221 738 STOCK NO.: 90-38613 6,69 0 PAIRS FOB QASIM, PAKISTAN (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD P ACKING MATERIALS: NO WOOD PAC KING MATERIAL IS USED IN THE SHIPMENT . GROSS WEIGHT: 9 ,078.94 KGS (SCALE WEIGHT) N ET WEIGHT: 8,019.44 KGS FREIGHT COLLECT INVOICE # F F/FD/062/12/20-21, DT. 15-12- 2020 E FORM # AHB-2020-000012 9060 DATED: 18-12-2020 CONT AINER # TGBU-684745-1 (40 HC ) CONTAINER # MRKU-519521-2 ( 40 HC) SHIPPER: FIRHAJ FO OTWEAR (PVT) LIMITED FEROZPUR ROAD DELU KHURD |
| 2021-02-05 |
MAEULSE571948 |
GENESCO INC |
4797.73 kg |
292143
|
381 CARTONS CONTAINING 3804 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221732 P.O. NO.: 79-22173 4 STOCK NO.: 90-3902 STOCK N O.: 90-30406 560 PAIRS 1540 PAIRS P.O. NO.: 7 9-221733 P.O. NO.: 79-221738 STOCK NO.: 90-30406 STOCK NO .: 90-38613 1530 PAIRS 174 PAIRS FOB QASIM, PAK ISTAN (INCOTERMS 2010) SHIP PER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED IN THE SHIPMENT . GROSS WEIG HT: 4,797.74 KGS (SCALE WEIG HT) NET WEIGHT: 4,237.2 0 KGS FREIGHT COLLECT INVOI CE # FF/FD/063/12/20-21, DT. 21-12-2020 E FORM # AHB-2020- 0000134429 DATED: 30-12-2020 CONTAINER # TGBU-684745-1 (4 0 HC) SHIPPER: FIRHAJ FOO TWEAR (PVT) LIMITED FEROZPUR ROAD DELU KHURD |
| 2021-01-26 |
MAEU207141139 |
GENESCO INC |
7413.64 kg |
210690
|
589 CARTONS CONTAINING 5890 P AIRS OF LEATHER SHOES MADE OF LEATHER UPPER AND TPR SOLE M EN S LEATHER SHOES P.O. NO.: 79-221733 STOCK NO.: 90-3040 6 4,030 PAIRS P.O. NO.: 79-2 21738 STOCK NO.: 90-38613 1, 860 PAIRS FOB QASIM, PAKISTA N (INCOTERMS 2010) SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD P ACKING MATERIAL IS USED IN T HE SHIPMENT . GROSS WEIGHT: 7,413.96 KGS (SCALE WEIGHT) NET WEIGHT: 6,559.50 KGS FREIGHT COLLECT INVOICE # FF /FD/059/11/20-21, DT. 30-11-2 020 E FORM # AHB-2020-0000125 240 DATED: 10-12-2020 CONTA INER # MRKU-359979-2 (40 HC) SHIPPER S DECLARATION CONCE RNING WOOD: PACKING MATERIALS : NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT |
| 2021-01-02 |
MAEULSA837537 |
15 MURFREESBORO |
386.47 kg |
847439
|
32 CARTONS CONTAINING 305 PAI RS OF LEATHER SHOES MADE OF L EATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79 -221704 STOCK NO.: 90-1443 73 PAIRS P.O. NO.: 79-221705 STOCK NO.: 90-1443 94 PAIRS 32 CARTONS CONTAINING 305 PAI RS OF LEATHER SHOES MADE OF L EATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79 -221704 STOCK NO.: 90-1443 73 PAIRS P.O. NO.: 79-221705 STOCK NO.: 90-1443 94 PAIRS 32 CARTONS CONTAINING 305 PAI RS OF LEATHER SHOES MADE OF L EATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79 -221704 STOCK NO.: 90-1443 73 PAIRS P.O. NO.: 79-221705 STOCK NO.: 90-1443 94 PAIRS 32 CARTONS CONTAINING 305 PAI RS OF LEATHER SHOES MADE OF L EATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79 -221704 STOCK NO.: 90-1443 73 PAIRS P.O. NO.: 79-221705 STOCK NO.: 90-1443 94 PAIRS P.O. NO.: 79-221706 STOCK N O.: 90-1449 80 PAIRS P.O. NO .: 79-221707 STOCK NO.: 90-14 49 58 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) SHIPP ER S DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED I N THE SHIPMENT . GROSS WEIGH T: 387.30 KGS (SCALE WEIGHT) NET WEIGHT: 345.48 KG S FREIGHT COLLECT INVOICE # FF/FD/054/11/20-21, DT. 16-11 -2020 E FORM # AHB-2020-00001 17663 DATED: 25-11-2020 CON TAINER # TGHU-171261-9 (20 ) P/L P.O. NO.: 79-221706 STOCK N O.: 90-1449 80 PAIRS P.O. NO .: 79-221707 STOCK NO.: 90-14 49 58 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) SHIPP ER S DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED I N THE SHIPMENT . GROSS WEIGH T: 387.30 KGS (SCALE WEIGHT) NET WEIGHT: 345.48 KG S FREIGHT COLLECT INVOICE # FF/FD/054/11/20-21, DT. 16-11 -2020 E FORM # AHB-2020-00001 17663 DATED: 25-11-2020 CON TAINER # TGHU-171261-9 (20 ) P/L P.O. NO.: 79-221706 STOCK N O.: 90-1449 80 PAIRS P.O. NO .: 79-221707 STOCK NO.: 90-14 49 58 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) SHIPP ER S DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED I N THE SHIPMENT . GROSS WEIGH T: 387.30 KGS (SCALE WEIGHT) NET WEIGHT: 345.48 KG S FREIGHT COLLECT INVOICE # FF/FD/054/11/20-21, DT. 16-11 -2020 E FORM # AHB-2020-00001 17663 DATED: 25-11-2020 CON TAINER # TGHU-171261-9 (20 ) P/L P.O. NO.: 79-221706 STOCK N O.: 90-1449 80 PAIRS P.O. NO .: 79-221707 STOCK NO.: 90-14 49 58 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) SHIPP ER S DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED I N THE SHIPMENT . GROSS WEIGH T: 387.30 KGS (SCALE WEIGHT) NET WEIGHT: 345.48 KG S FREIGHT COLLECT INVOICE # FF/FD/054/11/20-21, DT. 16-11 -2020 E FORM # AHB-2020-00001 17663 DATED: 25-11-2020 CON TAINER # TGHU-171261-9 (20 ) P/L |