CONAIR CORPERATION
Address: 7475 NORTH GLEN HARBOR ROAD ARIZONA 85307 U S A TEL : 623 872 8750
CONAIR CORPERATION's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
HONOUR 15 shipments
Shipments By HS Code
HS Code Shipments
450051 12 shipments
620910 Garments and clothing accessories; babies' (not knitted or crocheted) 2 shipments
450052 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-02-08 EGLV050101439411 HONOUR 14164.0 kg 450052 HAIR ACCESSORIES HAIR ACCESSORIES HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500521045 1698503A048 6117.80.8500 4500521045 1698503D048 6117.80.8500 4500520354 1698803A048 6117.80.8500 4500521045 1698803A048 6117.80.8500 4500521045 2103903A048 6117.80.8500 4500521045 3221903T048 6117.80.8500 4500521045 3222003T048 6117.80.8500 4500521045 3293203A048 6117.80.8500 4500521045 3334203T048 6117.80.8500 4500521045 3392103A048 6117.80.8500 4500521045 3582703T048 6117.80.8500 4500521045 3830703A048 6117.80.8500 4500521045 3907403A048 6117.80.8500 4500521045 7019903T048 6117.80.8500 4500521045 7035003A048 6117.80.8500 4500521045 2081803A048 6505.00.6090 4500521264 1698803A048 6117.80.8500 4500516560 3263203W048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21225 DATE NOVEMBER 29, 2021 HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500519964 3272003F048 6117.80.8500 4500519964 3506403T048 6117.80.8500 4500519964 3567103T048 6117.80.8500 4500519964 1625503A048 6117.80.8500 4500520269 3263603A048 6117.80.8500 4500516562 3993904A048 6117.80.8500 4500519602 3585303T048 6117.80.8500 4500519964 3224603T048 6117.80.8500 4500521264 3584703T048 6117.80.8500 4500521264 7019903T048 6117.80.8500 4500521291 6910603A048 6117.80.8500 4500521492 3582703T048 6117.80.8500 4500516562 3263203W048 6117.80.8500 4500517066 2103803A048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21226 DATE NOVEMBER 29, 2021 HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500520443 55851 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21035 DATE NOVEMBER 29, 2021 FCR TH21A03691 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ T 66 2 6343948 F 66 2 6340611 @@ EMAIL [email protected]
2022-01-16 EGLV050101439357 HONOUR 18439.0 kg 450051 HAIR ACCESSORIES 1,709 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500519964 3567203T048 6117.80.8500 4500520583 69335UL 6217.10.8500 4500520583 69336UL 6217.10.8500 4500520583 69337UL 6217.10.8500 4500520583 69340UL 6217.10.8500 4500520583 69341UL 6217.10.8500 4500520583 69342UL 6217.10.8500 4500520583 69425UL 6117.80.8500 4500521045 1626103A048 6117.80.8500 4500520916 6910603A048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21212 DATE NOVEMBER 22, 2021 WEIGHT 5,249.880 (KGS) MEASUREMENT 58.178 (CBM) . 450 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500520894 55348 6506.91.0060 4500520894 55965 6117.80.8500 4500521194 4846603A144 3926.90.9905 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21033 DATE NOVEMBER 22, 2021 WEIGHT 1,329.500 (KGS) MEASUREMENT 10.132 (CBM) 1,778 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500519964 2096803A048 6117.80.8500 4500519602 3584903T048 6117.80.8500 4500519964 58898WPNPT 6117.80.8500 4500519964 3225803T048 6117.80.8500 4500519964 3838003A048 6217.10.8500 4500519964 3927003A048 6117.80.8500 4500519964 5889803A048 6117.80.8500 4500521045 2058803A048 6117.80.8500 4500521045 3838003A048 6217.10.8500 4500521045 3854503A048 6117.80.8500 4500521045 5832803A048 6117.80.8500 4500521045 5889803A048 6117.80.8500 4500521045 7025701Z024 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21213 DATE NOVEMBER 22, 2021 WEIGHT 8,983.160 (KGS) MEASUREMENT 65.466 (CBM) 75 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500520894 55274 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21034 DATE NOVEMBER 22, 2021 WEIGHT 236.440 (KGS) MEASUREMENT 3.217 (CBM) FCR TH21A03688 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ T 66 2 6343948 F 66 2 6340611 @@ EMAIL [email protected] HAIR ACCESSORIES
2022-01-16 EGLV050101439349 HONOUR 15762.0 kg 450051 HAIR ACCESSORIES HAIR ACCESSORIES 2,356 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500517066 3221503T048 6117.80.8500 4500519602 3583903T048 6117.80.8500 4500519602 3584103T048 6117 80 8500 4500519602 3584703T048 6117 80 8500 4500521045 3392103A048 6117.80.8500 4500516560 3346703A048 6117 80 8500 4500516562 16988WPNPT 6117.80.8500 4500519964 1698803A048 6117.80.8500 4500519964 2103903A048 6117.80.8500 4500519964 20588WPNPT 6117.80.8500 4500516562 3982803A048 6117.80.8500 4500517063 3540303A048 6117.80.8500 4500519964 3226003T048 6117.80.8500 4500519964 3226103T048 6117.80.8500 4500519964 3584903T048 6117.80.8500 4500519964 3854503A048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21210 DATE NOVEMBER 22, 2021 125 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500520896 4846603A144 3926.90.9905 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21032 DATE NOVEMBER 22, 2021 1,793 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516561 21359WPNPT 6117.80.8500 4500516562 21276WPNPT 6117.80.8500 4500521045 3293203A048 6117.80.8500 4500516562 2135903A048 6117.80.8500 4500519964 3221903T048 6117.80.8500 4500518783 7067403W048 6217.10.8500 4500519964 2081803A048 6505.00.6090 4500519964 3222003T048 6117.80.8500 4500519964 3272003A048 6117.80.8500 4500519964 3272003D048 6117.80.8500 4500519964 7019503T048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21211 DATE NOVEMBER 22, 2021 FCR TH21A03689 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ [email protected]
2022-01-09 EGLV050101266282 HONOUR 15086.0 kg 450051 HAIR ACCESSORIES 1,931 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516561 3830703A048 6117.80.8500 4500516562 3272003A048 6117.80.8500 4500516561 16988WPNPT 6117.80.8500 4500516561 7067403W048 6217.10.8500 4500519395 3334203T048 6117.80.8500 4500519964 3221903T048 6117.80.8500 4500519964 3272003A048 6117.80.8500 4500519964 3506403T048 6117.80.8500 4500519964 3567203T048 6117.80.8500 4500519964 3830703A048 6117.80.8500 4500519964 1724203A048 6117.80.8500 4500520269 3285103V048 6117.80.8500 4500517068 1625503A048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21197 DATE NOVEMBER 01, 2021 . 174 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500520654 4846603A144 3926.90.9905 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21031 DATE NOVEMBER 01,2021 2,157 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516561 3982803A048 6117.80.8500 4500518783 3927003A048 6117.80.8500 4500518783 3854503A048 6117.80.8500 4500519964 1723903A048 6117.80.8500 4500519964 7095103WPF048 6117.80.8500 4500519964 3225803T048 6117.80.8500 4500519964 3226003T048 6117.80.8500 4500519964 3226103T048 6117.80.8500 4500519964 5832803A048 6117.80.8500 4500519964 3224603T048 6117.80.8500 4500519964 3293203A048 6117.80.8500 4500519964 7093603A048 9615.11.5000 4500516561 7084003D048 6117.80.8500 4500518783 3540203A048 6117.80.8500 4500519964 7087403A048 6307.90.9889 4500519964 3567103T048 6117.80.8500 4500517068 2103903A048 6117.80.8500 4500517069 5889803A048 6117.80.8500 4500519964 7025701Z024 6117.80.8500 4500517068 3838003A048 6217.10.8500 4500516562 3854503A048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21198 DATE NOVEMBER 01, 2021 FCR TH21A03425 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ [email protected] HAIR ACCESSORIES
2021-12-21 EGLV050101221793 HONOUR 15862.0 kg 450051 HAIR ACCESSORIES HAIR ACCESSORIES 2,310 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500519964 7088203WPF048 6117.80.8500 4500516561 3392103A048 6117.80.8500 4500516561 3567103T048 6117.80.8500 4500516561 3567203T048 6117.80.8500 4500516561 7081903T048 6117.80.8500 4500516561 7084003A048 6117.80.8500 4500519964 7019503T048 6117.80.8500 4500516562 5832803A048 6117.80.8500 4500516562 7035003A048 6117.80.8500 4500518783 2096803A048 6117.80.8500 4500519964 3285103V048 6117.80.8500 4500517066 2103903A048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21184 DATE OCTOBER 19, 2021 . 167 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500518170 4846603A144 3926.90.9905 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21030 DATE OCTOBER 19,2021 1,879 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516561 3225803T048 6117.80.8500 4500516561 3226103T048 6117.80.8500 4500517066 3838003A048 6217.10.8500 4500518783 3226003T048 6117.80.8500 4500518783 3226203T048 6117.80.8500 4500518783 20588WPNPT 6117.80.8500 4500518783 3224603T048 6117.80.8500 4500517066 35609UL 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21185 DATE OCTOBER 19, 2021 FCR TH21A03424 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ EMAIL [email protected]
2021-12-07 EGLV050101221815 HONOUR 15239.0 kg 450051 HAIR ACCESSORIES 2,240 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516561 20588WPNPT 6117.80.8500 4500519095 3533803A048 6217.10.8500 4500516560 3221503T048 6117.80.8500 4500516561 21276WPNPT 6117.80.8500 4500518783 35601UL 6117.80.8500 4500518783 1698503A048 6117.80.8500 4500519602 3585303T048 6117.80.8500 4500516562 1698803A048 6117.80.8500 4500516561 7019503T048 6117.80.8500 4500516560 21359WPNPT 6117.80.8500 4500518783 2081803A048 6505.00.6090 4500518783 1626103A048 6117.80.8500 4500516561 3513603A048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21181 DATE OCTOBER 12, 2021 2,274 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516561 3993904A048 6117.80.8500 4500519602 3584703T048 6117.80.8500 4500518783 2103903A048 6117.80.8500 4500518783 3221903T048 6117.80.8500 4500518783 3222003T048 6117.80.8500 4500518783 3272003F048 6117.80.8500 4500518783 7019903T048 6117.80.8500 4500519602 3583903T048 6117.80.8500 4500518783 3830703A048 6117.80.8500 4500519602 3584103T048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21182 DATE OCTOBER 12, 2021 FCR TH21A03423 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ [email protected] HAIR ACCESSORIES
2021-11-30 EGLV050101221807 HONOUR 17595.0 kg 450051 HAIR ACCESSORIES HAIR ACCESSORIES HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516560 2135903A048 6117.80.8500 4500516560 3226103T048 6117.80.8500 4500516560 3982803A048 6117.80.8500 4500516560 3993904A048 6117.80.8500 4500516560 7084003D048 6117.80.8500 4500519236 3533803A048 6217.10.8500 4500516561 3272003A048 6117.80.8500 4500517066 5889803A048 6117.80.8500 4500518783 3222003T048 6117.80.8500 4500519095 3271303A048 6117.80.8500 4500519236 7080703A048 6217.10.8500 4500516561 3582703T048 6117.80.8500 4500517066 1625503A048 6117.80.8500 4500517066 3334203T048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21179 DATE OCTOBER 11, 2021 . HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500519725 4846603A144 3926.90.9905 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21028 DATE OCTOBER 11,201 HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516561 5889803A048 6117.80.8500 4500518027 2058803A048 6117.80.8500 4500518817 3593703T048 6117.80.8500 4500516561 3854503A048 6117.80.8500 4500518160 3226203T048 6117.80.8500 4500519166 3224603T048 6117.80.8500 4500516561 1723903A048 6117.80.8500 4500517068 5889803A048 6117.80.8500 4500516562 58898WPNPT 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21180 DATE OCTOBER 11, 2021 FCR TH21A03335 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ EMAIL [email protected]
2021-11-19 EGLV050101221785 HONOUR 7671.0 kg 450051 HAIR ACCESSORIES HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516561 5832803A048 6117.80.8500 4500518783 3226003T048 6117.80.8500 4500516562 1698503A048 6117 80 8500 4500518817 3584103T048 6117 80 8500 4500518817 3585303T048 6117 80 8500 4500516561 1625503A048 6117.80.8500 4500518817 3584703T048 6117.80.8500 4500517841 3226203T048 6117.80.8500 4500518817 3583903T048 6117.80.8500 4500518817 3584903T048 6117.80.8500 4500516562 3293203A048 6117.80.8500 4500516560 7025601Z024 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21168 DATE OCT 01, 2021 FCR TH21A03178 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ EMAIL [email protected]
2021-10-29 EGLV050100990041 HONOUR 14643.0 kg 450051 HAIR ACCESSORIES HAIR ACCESSORIES HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516558 3582703T048 6117.80.8500 4500516560 3222003T048 6117.80.8500 4500516558 35593UL 6117.80.8500 4500516558 35598UL 6117.80.8500 4500516558 16988WPNPT 6117.80.8500 4500516558 2135903A048 6117.80.8500 4500516558 1625503A048 6117.80.8500 4500516558 1723903A048 6117.80.8500 4500516558 20588WPNPT 6117.80.8500 4500516560 3224603T048 6117.80.8500 4500516558 35609UL 6117.80.8500 4500516560 2103903A048 6117.80.8500 4500516558 3293203A048 6117.80.8500 4500516558 3226203T048 6117.80.8500 4500516558 35595UL 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21141 DATE SEP 06, 2021 HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516207 55348 6506.91.0060 4500516207 55630T18 6505.00.1540 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21023 DATE SEP 06, 2021 HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516560 3271303A048 6117.80.8500 4500516558 3221903T048 6117.80.8500 4500516558 3567103T048 6117.80.8500 4500516558 7019503T048 6117.80.8500 4500516558 7019903T048 6117.80.8500 4500516558 7084003A048 6117.80.8500 4500516560 3506403T048 6117.80.8500 4500517063 7035003A048 6117.80.8500 4500517363 3285103V048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21142 DATE SEP 06, 2021 HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516232 4846603A144 3926.90.9905 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21024 DATE SEP 06, 2021 FCR TH21A03022 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ EMAIL [email protected]
2021-10-21 PYMNWEB211118396 HONOUR 41130.0 kg 620910 HAIR ACCESSORIES HAIR ACCESSORIES HAIR ACCESSORIES HAIR ACCESSORIES HAIR ACCESSORIES
2021-10-01 EGLV050100808391 HONOUR 12325.0 kg 450051 HAIR ACCESSORIES HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500515699 3224603T048 6117.80.8500 4500515699 3226003T048 6117.80.8500 4500515699 3226003T048 6117.80.8500 4500516157 3533803A048 6217.10.8500 4500516554 3221903T048 6117.80.8500 4500516554 3506403T048 6117.80.8500 4500516554 3540103A048 6117.80.8500 4500516554 7019903T048 6117.80.8500 4500516558 2103903A048 6117.80.8500 4500516558 3222003T048 6117.80.8500 4500516558 5832803A048 6117.80.8500 4500516019 7087403A048 6307.90.9889 4500516019 3982803A048 6117.80.8500 4500516558 1698803A048 6117.80.8500 91568 6900101A006 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21120 DATE AUG 06, 2021 HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500516232 4846603A144 3926.90.9905 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21021 DATE AUG 06, 2021 HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 91568 6900301W001 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21121 DATE AUG 06, 2021 FCR TH21A02829 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ EMAIL [email protected] HAIR ACCESSORIES
2021-09-29 PYMNWEB211029855 HONOUR 20646.0 kg 620910 HAIR ACCESSORIES HAIR ACCESSORIES HAIR ACCESSORIES HAIR ACCESSORIES
2021-08-02 EGLV050100610842 HONOUR 14941.0 kg 450051 HAIR ACCESSORIES 2,620 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500510797 35601UL 6117.80.8500 4500513697 7084003D048 6117.80.8500 4500513817 1626103A048 6117.80.8500 4500513817 21276WPNPT 6117.80.8500 4500513817 3506403T048 6117.80.8500 4500510797 35593UL 6117.80.8500 4500510797 35599UL 6117.80.8500 4500510797 35600UL 6117.80.8500 4500510797 35609UL 6117.80.8500 4500513817 7025601Z024 6117.80.8500 4500512400 3512403A048 6117.80.8500 4500513817 3272003F048 6117.80.8500 4500513817 3477303T048 6117.80.8500 4500513817 7019503T048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21083 DATE JUNE 23, 2021 1,975 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500513817 3540103A048 6117.80.8500 4500510797 35595UL 6117.80.8500 4500510797 35598UL 6117.80.8500 4500512232 3226003T048 6117.80.8500 4500512780 1625503A048 6117.80.8500 4500513902 1698503A048 6117.80.8500 4500513902 7080703A048 6217.10.8500 4500514104 3263203W048 6117.80.8500 4500513817 3221903T048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21084 DATE JUNE 23, 2021 417 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500513874 4846603A144 3926.90.9905 4500514783 4846603A144 3926.90.9905 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-217-21015 DATE JUNE 23, 2021 FCR TH21A02361 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ [email protected] HAIR ACCESSORIES
2021-08-02 EGLV050100610851 HONOUR 22879.0 kg 450051 HAIR ACCESSORIES HAIR ACCESSORIES 3,069 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500513817 7019903T048 6117.80.8500 91526 34866PRM 6117.80.8500 91526 34867PRM 6117.80.8500 91526 34868PRM 6117.80.8500 4500513817 7082203T048 6117.80.8500 91526 34978PRM 6117.80.8500 4500513817 1723903A048 6117.80.8500 4500513817 3226003T048 6117.80.8500 91526 34979PRM 6117.80.8500 4500514003 70114R 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21080 DATE JUNE 23, 2021 . 2,265 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500513817 7084003D048 6117.80.8500 4500513902 5889803A048 6117.80.8500 91526 34980PRM 6117.80.8500 4500513817 3224603T048 6117.80.8500 4500513817 58898WPNPT 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21081 DATE JUNE 23, 2021 2,155 CARTONS HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500514003 33382R 6117.80.8500 91526 34977PRM 6117.80.8500 4500513817 3226103T048 6117.80.8500 4500513817 3226203T048 6117.80.8500 4500513817 3838003A048 6217.10.8500 4500513817 3982803A048 6117.80.8500 4500513817 5889803A048 6117.80.8500 4500513817 2058803A048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21082 DATE JUNE 23, 2021 FCR TH21A02360 EXPORTER YUMARK ENTERPRISE (THAILAND) CO.,LTD. @ EMAIL [email protected] HAIR ACCESSORIES
2021-07-15 EGLV050100610915 HONOUR 14363.0 kg 450051 HAIR ACCESSORIES HAIR ACCESSORIES HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500512232 3477303T048 6117.80.8500 4500512306 3272003D048 6117.80.8500 4500511456 7087403A048 6307.90.9889 4500512043 7087403A048 6307 90 9889 4500512830 3567103T048 6117.80.8500 4500512830 3567203T048 6117.80.8500 4500511456 1625503A048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21073 DATE JUNE 04, 2021 . HAIR ACCESSORIES PO. ITEM NO. H.S.CODE 4500510163 21359WPNPT 6117.80.8500 4500512648 2096803A048 6117.80.8500 4500510163 3350903A048 6117.80.8500 4500512232 7081903T048 6117.80.8500 4500512648 1698803A048 6117.80.8500 4500512648 7084003A048 6117.80.8500 D.I.E TO GLENDALE E COMMERCE INVOICE NO. TH-214-21074 DATE JUNE 04, 2021 FCR EXPORTER YUMARK ENTERPRISE TH21A02073 (THAILAND) CO.,LTD. @ [email protected]
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7475 NORTH GLEN HARBOR ROAD ARIZONA 85307 U S A TEL : 623-872-8750
7475 NORTH GLEN HARBOR ROAD ARIZONA 85307
7475 NORTH GLEN HARBOR ROAD ARIZONA 85307 U S A
7475 NORTH GLEN HARBOR ROAD ARIZONA 85307 U S A U S A TEL : 623-872-8750