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YMLUE488020634 |
LONGLAT INC |
6787.0 kg |
420212
|
TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT 554 CARTONS(2,770 PIECES) LUGGAGE(100 POLYESTER) HS CODE4202.12.8170 SHOPPER TOTE(100 POLYESTER) HS CODE4202.92.3131 PURCHASE ORDER NO.500984 INVOICE NO.ABAG-EX-021-003 |
| 2021-11-17 |
EGLV050150204198 |
LONGLAT INC |
7562.0 kg |
420292
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LUGGAGE DUFFLE (100% POLYESTER) HS CODE 4202.92.3131 LUGGAGE (100% POLYESTER) HS CODE 4202.12.8170 PURCHASE ORDER NO. LL32021-501260/ LL32021-501261 INVOICE NO. AB-AR-20210927 @ FAX 973 772 7301 |
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YMLUW488036660 |
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6818.0 kg |
420212
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TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT 467 CARTONS(1,868 PIECES) LUGGAGE(100POLYESTER) PURCHASE ORDER NO.LL12021-501167 INVOICE NO.AB-AR-20210907 HS CODE4202.12.8170 |
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EXDO6840268359 |
SIGNAL PRODUCTS INC |
3385.0 kg |
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| 2021-10-01 |
EGLV050150142761 |
LONGLAT INC |
8720.0 kg |
420292
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DUFFLE DUFFLE (100% POLYESTER) PURCHASE ORDER NO. LL22021-501190 INVOICE NO. AB-AR-20210816 HS CODE 4202.92.3131 @ [email protected] |
| 2021-09-28 |
EXDO6840267050 |
SIGNAL PRODUCTS INC |
1640.0 kg |
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LOTTIE TOTE |
| 2021-09-17 |
EGLV050150188958 |
LONGLAT INC |
8698.0 kg |
420292
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DUFFLE DUFFLE (100% POLYESTER) PURCHASE ORDER NO. LL22021-501189 INVOICE NO. AB-AR-20210730 HS CODE 4202.92.3131 |
| 2021-09-17 |
EGLV050150149456 |
LONGLAT INC |
8698.0 kg |
420292
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DUFFLE DUFFLE (100% POLYESTER) PURCHASE ORDER NO. LL12021-501157 INVOICE NO. AB-AR-20210731 HS CODE 4202.92.3131 |
| 2021-09-14 |
EXDO6840265089 |
SIGNAL PRODUCTS INC |
3420.0 kg |
420292
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LOTTIE BACKPACK |
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EXDO6840263198 |
SIGNAL PRODUCTS INC |
7900.0 kg |
420292
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LOTTIE BACKPACK LOTTIE TOTE |
| 2021-08-31 |
EGLV050150149448 |
LONGLAT INC |
6804.0 kg |
420212
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LUGGAGE LUGGAGE(100% POLYESTER) PURCHASE ORDER NO. LL12021-501166 INVOICE NO. AB-AR-20210715 HS CODE 4202128170 @ [email protected] |
| 2021-08-31 |
EGLV050100893313 |
LONGLAT INC |
15491.0 kg |
420292
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DUFFLE DUFFLE 797 CARTONS(3,985 PIECES) DUFFLE(100% POLYESTER) PURCHASE ORDER NO.LL12021 -501158 INVOICE NO. AB-AR-20210714 HS CODE 4202 92 3131 G.W.8,687.30 KGS. 68.73 M3 466 CARTONS(1,864 PIECES) LUGGAGE(100% POLYESTER) PURCHASE ORDER NO.LL22021 -501193 INVOICE NO. AB-AR-20210716 HS CODE 4202 12 8170 G.W.6,803.60 KGS. 70.03 M3 @ EMAIL [email protected] |
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SHPT24364273 |
LONGLAT INC |
9613.0 kg |
420292
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4410 PIECES DUFFLE 100 POLYESTER PURCHASE ORDER NO LL12021 501152 INVOICE NO AB AR 20210615 HS CODE 4202923131 |
| 2021-08-12 |
EGLV050150149430 |
LONGLAT INC |
6804.0 kg |
420212
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| 2021-08-11 |
EGLV050150164731 |
LONGLAT INC |
17870.0 kg |
420212
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LUGGAGE LUGGAGE(100% POLYESTER) PURCHASE ORDER NO. LL42020-501116 / LL42020-501120 / LL42020-501122 / LL42020-501117 / LL42020-501121 / LL42020-501118 INVOICE NO. AB-AR-20210616 HS CODE 4202128170 LUGGAGE |
| 2021-08-08 |
SHPT24365028 |
LONGLAT INC |
9613.0 kg |
420292
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4410 PIECES DUFFLE 100POLYESTER PURCHASE ORDER NO LL12021 501159 INVOICE NO AB AR 20210628 HS CODE 4202923131 |
| 2021-08-05 |
SHPT24363361 |
LONGLAT INC |
9613.0 kg |
420292
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4410 PIECES DUFFLE 100 POLYESTER) PURCHASE ORDER NO LL12021 501150 INVOICE NO AB AR 20210602 HS CODE 4202 92 3131 |
| 2021-07-28 |
SHPT24363009 |
LONGLAT INC |
9613.0 kg |
420292
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4410 PIECES DUFFLE 100 POLYESTER HS CODE 4202 92 3131 |
| 2021-07-28 |
SHPT24362101 |
LONGLAT INC |
9613.0 kg |
420292
|
DUFFLE 100 POLYESTER HS CODE 4202923131 |
| 2021-07-21 |
EGLV050100541271 |
LONGLAT INC |
6787.0 kg |
420212
|
LUGGAGE LUGGAGE HS CODE 4202.12.8170 SHOPPER TOTE HS CODE 4202.92.3131 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2021-07-21 |
EGLV050100541158 |
LONGLAT INC |
6787.0 kg |
420212
|
LUGGAGE LUGGAGE HS CODE 4202.12.8170 SHOPPER TOTE HS CODE 4202.92.3131 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2021-06-13 |
SHPT24360744 |
LONGLAT INC |
15184.0 kg |
420212
|
LUGGAGE 100 POLYESTER PURCHASE ORDER NO LL32020 501095 LL32020 501096 INVOICE NO AB AR 20210505 HS CODE 4202128170 LUGGAGE 100 POLYESTER PURCHASE ORDER NO LL32020 501095 LL32020 501096 INVOICE NO AB AR 20210505 HS CODE 4202128170 |
| 2021-04-23 |
SHPT24357083 |
LONGLAT INC |
15358.0 kg |
420212
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LUGGAGE 100 POLYESTER PURCHASE ORDER NO LL42020 501135 LL42020 501133 INVOICE NO AB AR 20210305 HS CODE 4202128980 LUGGAGE 100 POLYESTER PURCHASE ORDER NO LL42020 501135 LL42020 501133 INVOICE NO AB AR 20210305 HS CODE 4202128980 |
| 2021-04-10 |
EGLV050150025480 |
LONGLAT INC |
15359.0 kg |
420212
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LUGGAGE LUGGAGE LUGGAGE(100%POLYESTER) PURCHASE ORDER NO. LL42020-501136/ LL42020-501134 INVOICE NO. AB-AR-20210304 HS CODE 4202.12.8170 |
| 2021-03-12 |
SHPT24352844 |
LONGLAT INC |
7994.0 kg |
420212
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LUGGAGE 100 POLYESTER PURCHASE ORDER NO LL12020 501019 INVOICE NO AB AR 20210204 HS CODE 4202128980 |
| 2021-03-01 |
SHPT24352453 |
LONGLAT INC |
6345.0 kg |
420212
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LUGGAGE 100 POLYESTER PURCHASE ORDER NO LL12020 501019 INVOICE NO AB AR 20210118 HS CODE 4202128980 |
| 2021-02-20 |
SHPT24350151 |
LONGLAT INC |
15184.0 kg |
420212
|
LUGGAGE 100 POLYESTER PURCHASE ORDER NO LL32020 501093 LL32020 501094 INVOICE NO AB AR 20210106 HS CODE 4202128980 LUGGAGE 100 POLYESTER PURCHASE ORDER NO LL32020 501093 LL32020 501094 INVOICE NO AB AR 20210106 HS CODE 4202128980 |
| 2021-02-11 |
SHPT24350149 |
LONGLAT INC |
15184.0 kg |
420212
|
LUGGAGE 100 POLYESTER PURCHASE ORDER NO LL32020 501091 LL32020 501092 INVOICE NO AB AR 20201230 HS CODE 4202128980 LUGGAGE 100 POLYESTER PURCHASE ORDER NO LL32020 501091 LL32020 501092 INVOICE NO AB AR 20201230 HS CODE 4202128980 |
| 2021-02-01 |
EXDO6840255738 |
SIGNAL PRODUCTS INC |
4577.0 kg |
420292
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LOTTIE BACKPACK |