BLU BLEU

Contact infomation:*F NO ** SEC * DAXING W RD TAOYUAN CITY TAIWAN CHINA PORDENONE

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FOOTWEAR W/PROTEC METAL TOECAP 1X40 HC, 1X40 DRY AND 1X40 DRY (PART LOT) CONTAINING: INVOICE NR. 020-1108967: 213 CASES CONTAINING 2.406 PRS OF ATHLETIC FOOTWEAR A PER PO NO: A5227712 STK NO 1014809580. INVOICE NR. 020-1108929: 1.104 CASES CONTAINING 11.760 PRS OF ATHLETIC OOTWEA AS PER PO NO: A527720 STK NO 3642402373 2.424 PRS, A527721 STK NO. 3642402018 500 PRS, A527725 STK NO. 3643502184 3.012 PRS, A527726 STK NO. 3643502844 2.40 PRS, A527727 STK NO. 3643509981 2.424 PRS. INVOICE NR. 020-1108934-B: 570 CASES CONTAINING 6.600 PRS OF HLETIC FOOTWEAR S PER PO NO: A527713 STK NO. 1014820617 1.200 PRS, A527710 STK NO 3648109580 3 00 PRS, A527711 STK NO 3648109439 2.400 PRS. IRREVOCABLE TRANSFERABLE L/C NR. I18572/232986, ISSUED BY THE BANK OF NOVA SC IA, ON 051108. RE: 05/0045192-001, 05/0045325-001, 05/0045251-001 DDE: TBD NET WEIGHT: 11.166,87 KGS FREIGHT COLLECT FOR TRANSPORT TO: TORONTO, ONTARIO, CANADA THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WO MATERIALS, NO WOOD PACKAGING MATERIALS, DUNNAGE, BRACING MATERIAL, PALLETS, CTING OR OTHER NON-MANUFACTURED WOOD MATERIAL. MULTIMODAL TRANSPORT BILLS OF LADING 1X40 DRY CONTAINING: INVOICE NR. 020-1109144: 74 CASES CONTAINING 804 PRS OF ATHLETIC FOOTWEAR AS P PO NO: A529215 STK NO. 3643502184 402 PRS, A529216 STK NO. 3643502844 402 PRS INVOICE NR. 020-1109144-A: 53 CASES CONTAINING 546 PRS OF ATHLETIC OTWEAR AS ER PO NO: A529214 STK NO. 3643520716. INVOICE NR. 020-1109118: 9 CASES CONTAINING 108 PRS OF ATHLETIC FOOTWEAR AS PE PO NO: A529208 STK NO. 533580353. INVOICE NR. 020-1109214: 450 CASES CONTAINING 5.400 PRS OF ATHLETIC FOOTWEAR A PER PO NO: A529209 STK NO. 1014009609 2.640 PRS, 529210 STK NO. 1014002620 2. 0 PRS. INVOICE NR. 020-1109231: 150 CASES CONTAINING 1.800 PRS OF ATHLETIC FOOTWEAR A PER PO NO: A529310 STK NO. 3640920452 360 PRS, A529311 STK NO. 3640902941 360 S, A529312, infoperu.com.cn, View
BUMPER STAMP:VEHICLE 8701-8705 01 CONTAINER OF 20 DRY 21 BOXES WITH 0661328030-STEEL STRAPS FOR HINGES (1010660) (FRONT) 0661326030-STEEL STRAPS FOR HINGES (1010662) (REAR) FATURA 257/06 NCM:8302.30.00 FREIGHT PREPAID, infoperu.com.cn, SC.NO:47037 View

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