| 2023-11-22 |
OSTIGZLAX23A0726 |
NACERE INTERNATIONAL S DE RL DE CV |
8480.0 kg |
845320
|
FOOTWEAR . . . . |
| 2023-10-13 |
EGLV147300748039 |
FOREVER LINK INTERNATIONAL INC |
7030.0 kg |
845320
|
FOOTWEAR FOOTWEAR . . . THE SAME |
| 2021-06-21 |
HNLTQD21A02934 |
COPPEL CORP |
5495.0 kg |
845320
|
6840 PAIRS OF FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2021-05-27 |
HNLTSZ21A08075 |
COPPEL CORP |
4310.0 kg |
640299
|
4392 PAIRS OF FOOTWEAR INVOICES IS ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 21629994,21586295,21630394,21586695, 21630694,21587095, 21632594,21588895,21632794,21589095, 21633194,21633395 HS CODE:640299 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS. |
| 2021-05-15 |
SMMBSSZX5422212 |
COPPEL CORP |
6950.0 kg |
845320
|
FOOTWEAR |
| 2021-05-13 |
HNLTQD21A02049 |
COPPEL CORP |
3672.0 kg |
845320
|
6900 PAIRS OF FOOTWEAR THIS SHIPMENT CONTAINSNO WOOD PACKING MATERIALS |
| 2021-05-07 |
HNLTQD21A01987 |
COPPEL CORP |
3852.0 kg |
845320
|
7296PAIRS OF FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2021-04-22 |
HNLTNB21A03370 |
COPPEL CORP |
4901.0 kg |
640299
|
8388PAIRS OF FOOTWEAR INVOICES IS ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 26377992,26377993,26377994,26377995 25291092,25291093,25660694,26409992 26409993,26409994,25291292,25291293 25661094,26378092,26378093,26378094 25291392,25291393,25661194 HS CODE:640299 640419 DC NUMBER: 839LCA2100014 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2021-04-22 |
HNLTNB21A03370A |
COPPEL CORP |
5560.0 kg |
640299
|
11436 PAIRS OF FOOTWEAR INVOICES IS ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 25291492,25291493,25661394,25661395 26410192,26410193,26410194,26410195 26377792,26377793,26377794,26377795 26409792,26409793,26409794,26409795 25231992,25231993,25654894,25654895 26377392,26377393,26377394,26377395 26409592,26409593,26409594,26409595 HS CODE:640299 DC NUMBER: 839LCA2100014 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2021-04-16 |
SMMBSXMN5401689 |
COPPEL CORP |
5660.0 kg |
845320
|
FOOTWEAR |
| 2021-04-11 |
SMMBSNGB5356614 |
COPPEL CORP |
6362.0 kg |
845320
|
FOOTWEAR |
| 2021-04-11 |
SMMBSNGB5356615 |
COPPEL CORP |
5482.0 kg |
845320
|
FOOTWEAR |
| 2021-04-08 |
SMMBSSZX5353204 |
COPPEL CORP |
5430.0 kg |
845320
|
FOOTWEAR |
| 2021-04-04 |
SMMBSSZX5396890 |
COPPEL CORP |
5700.0 kg |
845320
|
FOOTWEAR |
| 2021-03-31 |
SMMBSSZX5353223 |
COPPEL CORP |
5930.0 kg |
845320
|
FOOTWEAR |
| 2021-03-16 |
SMMBSSZX5349145 |
COPPEL CORP |
7320.0 kg |
845320
|
FOOTWEAR |
| 2021-03-15 |
SMMBSSZX5353220 |
COPPEL CORP |
5453.0 kg |
845320
|
FOOTWEAR |
| 2021-03-15 |
SMMBSSZX5353228 |
COPPEL CORP |
4281.0 kg |
845320
|
FOOTWEAR |
| 2021-03-12 |
ZIMUNGB9641576 |
SPRING FOOTWEAR CORP |
10352.06 kg |
294200
|
LADIES SHOES GEMINI SHIPPERS ASSOCIATION 1 37 WEST 25TH STREET NEW YORK, NY 10001 EMAIL:[email protected] CONTRACT ZIM SPOT :7100102767 NOTIFY PARTY: 3 LG CARGO CLEARANCES 10880 NW 27TH ST, SUITE# 200 DORAL, FL. 33172 TEL: 305-591-2150 FAX: 305-591-9258 |
| 2021-03-11 |
NPSCNPSEL2100701 |
SPRING FOOTWEAR CORP |
5624.0 kg |
640411
|
LADIES SHOES |
| 2021-03-09 |
SMMBSSZX5342453 |
COPPEL CORP |
5950.0 kg |
845320
|
FOOTWEAR |
| 2021-03-05 |
SMMBSNGB5349107 |
COPPEL CORP |
8173.0 kg |
845320
|
FOOTWEAR |
| 2021-03-05 |
SMMBSNGB5349108 |
COPPEL CORP |
5824.0 kg |
845320
|
FOOTWEAR |
| 2021-03-05 |
SMMBSNGB5352472 |
COPPEL CORP |
6823.0 kg |
845320
|
FOOTWEAR |
| 2021-03-05 |
SMMBSNGB5352473 |
COPPEL CORP |
6066.0 kg |
845320
|
FOOTWEAR |
| 2021-03-02 |
SMMBSSZX5353948 |
COPPEL CORP |
7330.0 kg |
845320
|
FOOTWEAR |
| 2021-03-02 |
SMMBSSZX5312098 |
COPPEL CORP |
5510.0 kg |
845320
|
FOOTWEAR |
| 2021-03-02 |
SMMBSSZX5312096 |
COPPEL CORP |
5970.0 kg |
845320
|
FOOTWEAR |
| 2021-03-02 |
SMMBSSZX5312099 |
COPPEL CORP |
4489.0 kg |
845320
|
FOOTWEAR |
| 2021-03-02 |
SMMBSTAO5336003 |
COPPEL CORP |
8267.0 kg |
843910
|
FOOTWEARNO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT |
| 2021-03-02 |
SMMBSTAO5336024 |
COPPEL CORP |
5087.0 kg |
845320
|
7356 PAIRS OF FOOTWEAR |
| 2021-03-01 |
AMAWA2102380241 |
EVOLUTION DESIGN LAB INC |
5654.0 kg |
640520
|
WOMEN S FOOTWEAR |
| 2021-03-01 |
SMMBSSZX5312102 |
COPPEL CORP |
7418.0 kg |
845320
|
FOOTWEAR |
| 2021-03-01 |
SMMBSSZX5312103 |
COPPEL CORP |
4648.0 kg |
845320
|
FOOTWEAR |
| 2021-03-01 |
AMAWA2101380534 |
EVOLUTION DESIGN LAB INC |
4290.0 kg |
640520
|
WOMEN S FOOTWEAR |
| 2021-02-27 |
SMMBSNGB5341972 |
COPPEL CORP |
5909.0 kg |
845320
|
FOOTWEAR |
| 2021-02-27 |
SMMBSNGB5341973 |
COPPEL CORP |
6563.0 kg |
845320
|
FOOTWEAR |
| 2021-02-27 |
SMMBSNGB5352462 |
COPPEL CORP |
6074.0 kg |
845320
|
FOOTWEAR |
| 2021-02-27 |
SMMBSNGB5352463 |
COPPEL CORP |
6373.0 kg |
845320
|
FOOTWEAR |
| 2021-02-23 |
MAEU208036529 |
SPRING FOOTWEAR CORP |
2559.66 kg |
640411
|
LADIES SHOES NO WOOD PACKING MATERIAL IS USED IN THE SHIPM ENT NOTIFY PARTY: 3 LG CARGO CLEARANCES 10880 NW 27TH ST, SUITE# 200 DORAL, FL. 33172 TEL: 305-591-2150 FAX: 305-5 91-9258 |
| 2021-02-22 |
SMMBSXMN5338771 |
COPPEL CORP |
5580.0 kg |
845320
|
7836 PAIRS OF FOOTWEAR |
| 2021-02-19 |
HNLTSZ21A00896 |
COPPEL CORP |
6232.0 kg |
640299
|
7332 PAIRS OF FOOTWEAR PURCHASE ORDER: 93178694 CARRIER:MSC HS CODE:640299 DC NUMBER: DC MTN605359 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2021-02-12 |
SMMBSXMN5320987 |
COPPEL CORP |
3194.0 kg |
845320
|
8712 PAIRS OF FOOTWEAR |
| 2021-02-09 |
SMMBSNGB5317239 |
COPPEL CORP |
5789.0 kg |
845320
|
FOOTWEAR |
| 2021-02-09 |
SMMBSNGB5317271 |
COPPEL CORP |
4498.0 kg |
845320
|
FOOTWEAR |
| 2021-02-09 |
SMMBSNGB5331551 |
COPPEL CORP |
6570.0 kg |
845320
|
FOOTWEAR |
| 2021-02-09 |
SMMBSNGB5331558 |
COPPEL CORP |
5982.0 kg |
845320
|
FOOTWEAR |
| 2021-02-06 |
SMMBSNGB5324279 |
COPPEL CORP |
6666.0 kg |
845320
|
FOOTWEAR |
| 2021-02-06 |
SMMBSNGB5322492 |
COPPEL CORP |
4833.0 kg |
845320
|
FOOTWEAR |
| 2021-02-04 |
SMMBSNGB5322066 |
COPPEL CORP |
4969.0 kg |
845320
|
FOOTWEAR |