| 2025-11-21 |
BANQ1070525019 |
COPPEL CORP |
107.0 kg |
961100.0
|
WOMENS KNITTED T-SHIRT % COTTON % SPANDEX SKU: STYLE NO:MATERNITYCLOVER PO: BOOKING:B H.S CODE: INVOICE :MDCIL DATE: -SEP- LETTER OF CREDIT:DC US DATE: -JUL- EXP NO: DATE: -SEP- . |
| 2025-11-21 |
BANQ1070525018 |
COPPEL CORP |
393.0 kg |
961100.0
|
WOMENS KNITTED T-SHIRT % COTTON SKU: , STYLE NO:DJ-VSS - ,DJ-VSS - PO: BOOKING :B H.S CODE: INVOICE :MDCIL DATE: -AUG- LETTER OF CREDIT :DC US DATE: -JUL- EXP NO: DATE: -AUG- . |
| 2025-11-21 |
BANQ1070525016 |
COPPEL CORP |
259.0 kg |
961100.0
|
WOMENS KNITTED T-SHIRT % COTTON SKU: STYLE NO:DJ_VSS _ PO: BOOKING :B H.S CODE: INVOICE :MDCIL DATE: -AUG- LETTER OF CREDIT :DC US DATE: -JUL- EXP NO: DATE: -AUG- . . . |
| 2025-11-21 |
BANQ1070525017 |
COPPEL CORP |
215.0 kg |
961100.0
|
WOMENS KNITTED T-SHIRT % COTTON SKU: STYLE NO:DJ-VSS - PO: BOOKING :B H.S CODE: INVOICE :MDCIL DATE: -AUG- LETTER OF CREDIT :DC US DATE: -JUL- EXP NO: DATE: -AUG- . . |
| 2025-10-02 |
BANQ1069476433 |
COPPEL CORP |
102.0 kg |
961100.0
|
GIRLS KNITTED T-SHIRT % COTTON % VISCOSE STYLE:VOFW NA_ BRAND:DISNEY SKU: PO # BOOKING:B JORWA INVOICE REF NO:FJDM H.S CODE: INV. NO.:MDCIL INV. DATE: -MAY- EXPORT SC NO:MDCIL JORWA EXPORT SC DATE: -APR- EXP NO: EXP DATE: -AUG- |
| 2025-10-02 |
BANQ1069476705 |
COPPEL CORP |
127.0 kg |
961100.0
|
BOYS KNITTED SHIRT % COTTON SKU: STYLE NO:VOLSS PO: BOOKING :B H.S CODE: INVOICE :MDCIL DATE: -AUG- LETTER OF CREDIT :DC US DATE: -JUL- EXP NO: DATE: -AUG- . |
| 2025-09-27 |
BANQ1069204971 |
COPPEL CORP |
91.0 kg |
961100.0
|
WOMENS KNITTED T-SHIRT % COTTON % SPANDEX SKU NO: STYLE NO:VOLFW DJ PO NO: BOOKING :B H.S CODE: INVOICE NO:MDCIL DATE: -JUL- LETTER OF CREDIT :DC US DATE: -JUL- EXP NO: DATE: -AUG- . . |
| 2025-09-27 |
BANQ1069205755 |
COPPEL CORP |
274.0 kg |
961100.0
|
WOMENS KNITTED T-SHIRT % COTTON % SPANDEX SKU NO: , , STYLE NO: MATERNITYCLOVER , MATERNITYCLOVER VOFW DM CDL PO NO: , BOOKING : B H.S CODE: INVOICE NO: MDCIL DATE: -JUL- LETTER OF CREDIT : DC US DATE: -JUL- EXP NO: DATE: -AUG- |
| 2025-09-27 |
BANQ1069276618 |
COPPEL CORP |
23.0 kg |
961100.0
|
MENS KNITTED SHIRT % COTTON SKU: STYLE NO:POLO PO: BOOKING : B H.S CODE: INVOICE : MDCIL DATE: -AUG- LETTER OF CREDIT : DC US DATE: -AUG- EXP NO: DATE: -AUG- . |
| 2025-09-27 |
BANQ1069276885 |
COPPEL CORP |
764.0 kg |
961100.0
|
WOMENS KNITTED T-SHIRT % COTTON % SPANDEX SKU: , , , , , STYLE NO:VOLFW DJ ,VOLFW DJ ,MATERNITYCLOVER , MATERNITYCLOVER ,VOFW DM CDL , VOFW DM CDL PO: , , , BOOKING :B H.S CODE: INVOICE :MDCIL DATE: -AUG- LETTER OF CREDIT : DC US DATE: -JUL- EXP NO: DATE: |
| 2025-09-13 |
BANQ1069089195 |
COPPEL CORP |
168.0 kg |
961100.0
|
GIRLS KNITTED T-SHIRT % COTTON STYLE NO: VOSS NA- ,VOSS NA- , VOSS NA- BRAND:DISNEY SKU NO: , , BOOKING:B JORWA INVOICE REF NO:FJDM H.S CODE: INV. NO.:MDCIL INV. DATE: -JUL- EXPORT SC NO:MDCIL JORWA EXPORT SC DATE: -JUN- EXP NO: EXP DATE: -AUG- |
| 2025-06-18 |
BANQ1067012248 |
WOOLWORTH GMBH |
8200.0 kg |
610462
|
PANTS, MENS T-SHIRT H.S CODE: 61046200000, 61091000100 CAT- 04, 28 ORDER NUMBER: 39309800, 38735800, 39627800 EKB: 14 WGR: 297 INV NO: MDCIL 2293 25 DATE: 01-MAY-2025 LC NO: DPCTBD250064 DATE: 21-JAN-2025 EXP NO: 0202 3734 25 DATE: 12-MAY-2025 . . . . . . . . . . . . . . . . . . . . . |
| 2025-05-03 |
BANQ1066029350 |
WOOLWORTH GMBH |
4582.0 kg |
610910
|
MENS T-SHIRT ORDER NUMBER: 38993600 EKB: 11 WGR: 144 H.S CODE: 6109 1000 90 0 CAT-04 INV NO: MDCIL 1754 25 DATE: 05-MAR-2025 LC NO: WL101AI2400211 DATE: 30-OCT-2024 EXP NO: 0202 2319 25 DATE: 05-MAR-2025 . . . . . . . . . . . . . . . . . . . . . |
| 2025-05-03 |
BANQ1066029356 |
WOOLWORTH GMBH |
6000.0 kg |
610910
|
MENS T-SHIRT ORDER NUMBER: 37516000 EKB: 11 WGR: 134 H.S CODE: 6109 1000 10 0 CAT-04 INV NO: MDCIL 1818 25 DATE: 15-MAR-2025 LC NO: WL101AI2400230 DATE: 19-NOV-2024 EXP NO: 0202 2484 25 DATE: 17-MAR-2025 . . . . . . . . . . . . . . . . . . . . . |
| 2024-02-22 |
BANQ1057188595 |
COPPEL CORP |
72.0 kg |
610910
|
MENS KNITTED T-SHIRT HS CODE:610910 100%COTTON PO NO: 72445292 SKU NO: 137358 STYLE NO: SSLEEVEPLAIN3 BOOKING NO: 67636 INVOICE NO: MDCIL 101 24 DATE:01.01.2024 LETTER OF CREDIT: DC |
| 2024-02-22 |
BANQ1057188606 |
COPPEL CORP |
61.0 kg |
610910
|
WOMENS KNITTED T-SHIRT HS CODE:610910 95% COTTON 5% SPANDEX PO NO:72477992 SKU NO: 348409 STYLE NO: VOLDAMA011 BOOKING NO: 67581 INVOICE NO: MDCIL 109 24 DATE:01.01.2024 LETTER OF CREDIT: DC |
| 2024-01-06 |
BANQ1056132342 |
COPPEL CORP |
549.0 kg |
610910
|
GIRLS KNITTED T-SHIRT 100% COTTON PO NO: 57537493, 57665094, 57665095 SKU NO: 404445 STYLE NO: 456 BOOKING NO: 64026 HS CODE:6109.10 INVOICE NO: MDCIL 2218 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608755 DATE:01.09.2023 EXP NO:0202 2349 23 DATE:29.10.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |
| 2024-01-06 |
BANQ1056132869 |
COPPEL CORP |
115.0 kg |
610510
|
BOYS KNITTED SHIRT 100% COTTON PO NO: 57502592 SKU NO: 207985 STYLE NO: VOL80NO BOOKING NO: 64023 HS CODE:6105.10 INVOICE NO: MDCIL 2205 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608755 DATE:01.09.2023 EXP NO:0202 2294 23 DATE:19.10.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |
| 2023-11-28 |
BANQ1055568230 |
COPPEL CORP |
53.0 kg |
610910
|
WOMENS KNITTED T-SHIRT 100% COTTON PO NO: 57525792 SKU NO: 349349 STYLE NO: MODELO9 BOOKING NO: 61928 HS CODE:6109.10 INVOICE NO:MDCIL 2213 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608624 DATE:25.07.2023 EXP NO:0202 2009 23 DATE:27.09.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |
| 2023-11-28 |
BANQ1055568377 |
COPPEL CORP |
43.0 kg |
610910
|
WOMENS KNITTED T-SHIRT 95% COTTON 5% SPANDEX PO NO: 57525792 SKU NO: 348408 STYLE NO: VOLDAMA010 BOOKING NO: 61923 HS CODE:6109.10 INVOICE NO:MDCIL 2211 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608624 DATE:25.07.2023 EXP NO:0202 2007 23 DATE:27.09.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |
| 2023-11-28 |
BANQ1055568524 |
COPPEL CORP |
70.0 kg |
610910
|
WOMENS KNITTED T-SHIRT 95% COTTON 5% SPANDEX PO NO:57525792 SKU NO: 341184 STYLE NO: CDL023L2-1 BOOKING NO: 61934 HS CODE:6109.10 INVOICE NO: MDCIL 2209 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608624 DATE:25.07.2023 EXP NO:0202 2005 23 DATE:27.09.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |
| 2023-11-28 |
BANQ1055568328 |
COPPEL CORP |
41.0 kg |
610910
|
WOMENS KNITTED T-SHIRT 95% COTTON 5% SPANDEX PO NO:57525892 SKU NO: 382925 STYLE NO: MISS23DJ250 BOOKING NO: 61900 HS CODE:6109.10 INVOICE NO:MDCIL 2215 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608624 DATE:25.07.2023 EXP NO:0202 2011 23 DATE:27.09.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |
| 2023-11-28 |
BANQ1055568288 |
COPPEL CORP |
123.0 kg |
610910
|
WOMENS KNITTED T-SHIRT 100% COTTON PO NO:57525692 SKU NO: 382028 STYLE NO: VPSS23TDJ2 BOOKING NO: 60033 HS CODE:6109.10 INVOICE NO:MDCIL 2207 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608624 DATE:25.07.2023 EXP NO:0202 1788 23 DATE:14.09.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |
| 2023-11-26 |
BANQ1056062582 |
COPPEL CORP |
32.0 kg |
610910
|
GIRLS KNITTED T-SHIRT 100% COTTON PO NO: 57537492 SKU NO: 404445 STYLE NO: 456 BOOKING NO: 64025 HS CODE:6109.10 INVOICE NO: MDCIL 2217 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608755 DATE:01.09.2023 EXP NO:0202 2348 23 DATE:29.10.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |
| 2023-11-26 |
BANQ1056062673 |
COPPEL CORP |
1016.0 kg |
610510
|
BOYS KNITTED SHIRT 100% COTTON PO NO: 57502593, 57619094, 57619095 SKU NO:207985 STYLE NO: VOL80NO BOOKING NO: 64024 HS CODE:6105.10 INVOICE NO: MDCIL 2206 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608755 DATE:01.09.2023 EXP NO:0202 2295 23 DATE:19.10.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |
| 2023-11-26 |
BANQ1056062576 |
COPPEL CORP |
26.0 kg |
610510
|
BOYS KNITTED SHIRT 100% COTTON PO NO: 57501792 SKU NO: 207953 STYLE NO: VOL14NO BOOKING NO: 64019 HS CODE:6105.10 INVOICE NO: MDCIL 2203 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608755 DATE:01.09.2023 EXP NO:0202 2346 23 DATE:29.10.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |
| 2023-11-26 |
BANQ1056062590 |
COPPEL CORP |
15.0 kg |
610510
|
BOYS KNITTED SHIRTS (2 PIECES) 100% COTTON PO NO:57549392 SKU NO: 520639 STYLE NO: VPSS23TPONN10 BOOKING NO: 64145 HS CODE:6105.10 INVOICE NO: MDCIL 2219 23 DATE:15.08.2023 LETTER OF CREDIT: DC MTN608755 DATE:01.09.2023 EXP NO:0202 2350 23 DATE:29.10.2023 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS |