2024-11-08 |
DNCYSZFMIA249137 |
SANDY S DISCOUNT SHOES INC |
7005.0 kg |
640411
|
SHOES |
2024-11-06 |
EGLV143466381779 |
TIENDAS LA GLORIA INC |
6899.0 kg |
640299
|
LADIES SHOES LADIES SHOES SHOES HS 6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT . . LADIES SHOES HS 6402992900 SHOES HS 6402992900 @ 9226 @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 @@@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-11-02 |
HLCUSZX2406DCLA9 |
TIENDAS LA GLORIA INC |
6460.0 kg |
040110
|
SHOES AS PER ORDER NO.A15622,A15318, A15522,A15562,A15565. TARE WEIGHT 3950.000KGS XPUERTO RICO,00680 TEL 1-787-834-0450 FAX 1-787-833-0604 EIN 66-0383169 REGISTRATION NUMBER 0046363-0632 XXTEL 787-620-8990/ 939-739-4917 |
2024-09-30 |
HLCUNG1OGUADI2AA |
TIENDAS LA GLORIA INC |
6835.0 kg |
640411
|
CHILDREN SHOES AS PER ORDER NO.A15656. LADIES SHOES AS PER ORDER NO.A15565,A15647 SHOES AS PER ORDER NO.A15614, A15650,A15632 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT --FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN 00686350011 SSN 660522077 ---FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN 00686350011 SSN 660522077 |
2024-09-22 |
HLCUSZX2406ELEC1 |
TIENDAS LA GLORIA INC |
14046.0 kg |
640411
|
SHOES LADY SANDALS WORK BOOTS SHOES AS PER ORDER A15319 SHOES AS PER ORDER A15547 SHOES AS PER ORDER A15323 LADIES SHOES SHOES AS PER ORDER A15565 --PUERTO RICO,00680 TEL 1-787-834- 0450 FAX 1-787-833-0604 REGISTRATION NUMBER 0046363-0632 ---TEL 787-620-8990/939-739-4917 SHOES LADY SANDALS WORK BOOTS SHOES AS PER ORDER A15319 SHOES AS PER ORDER A15547 SHOES AS PER ORDER A15323 LADIES SHOES SHOES AS PER ORDER A15565 --PUERTO RICO,00680 TEL 1-787-834- 0450 FAX 1-787-833-0604 REGISTRATION NUMBER 0046363-0632 ---TEL 787-620-8990/939-739-4917 |
2024-09-22 |
TXSLSZYST2408138 |
SANDY&APOS S DISCOUNT SHOES INC |
7127.0 kg |
640411
|
LADIES & CHILDREN PU SHOES AS PER ORDER NO.042124A, 032624, 013524A, 012124 051824A, 032224, 052924, 032224, 042424 |
2024-09-10 |
DNCYSZFMIA247145 |
SANDY S DISCOUNT SHOES INC |
6939.0 kg |
640411
|
SHOES |
2024-07-28 |
DNCYSZFMIA246048 |
SANDY S DISCOUNT SHOES INC |
5105.0 kg |
640411
|
SHOES |
2024-07-11 |
DNCYSZFMIA245132 |
SANDY S DISCOUNT SHOES INC |
8113.0 kg |
640411
|
SHOES |
2024-07-09 |
CMDUCN10281839 |
TIENDAS LA GLORIA INC |
6862.0 kg |
640299
|
------------ GCXU5838030 DESCRIPTION---------SHOES AS PER ORDER NO. A15495,A15015,A15509,A15462, A15544,A15545 EIN:66-0383169 HS CODE:6402992900 FAX:1-787-833-0604 -------------GENERIC DESCRIPTION------------- |
2024-06-27 |
DNCYSZFMIA245038 |
SANDY S DISCOUNT SHOES INC |
8900.0 kg |
640411
|
SHOES |
2024-06-25 |
CMDUCN10281783 |
TIENDAS LA GLORIA INC |
6591.0 kg |
640299
|
------------ TLLU4060236 DESCRIPTION---------SHOES AS PER ORDER NO.A15469 SHOES AS PER ORDER NO.A15507 SHOES AS PER ORDER NO.A15454,A15439,A15496 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT HS:6402992900 SC 23-4942 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CHEUNG SHA WAN,KOWLOON,HONG KONG. MAYAGUEZ PUERTO RICO,00680 TEL:1-787-834-0450 FAX:1-787-833-0 REGISTRATION NUMBER:0046363-0632 GUAYNABO,PUERTO RICO 00965 TEL:787-620-8990/939-739-4917 |
2024-06-09 |
EGLV149402209273 |
TIENDAS LA GLORIA INC |
6518.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15451,A15474,A15492,A15461 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-05-30 |
EGLV149401396852 |
TIENDAS LA GLORIA INC |
14681.0 kg |
640299
|
SHOES SHOES SHOES AS PER ORDER NO. A15413,A15471,A15451,A15494 A15414,A15384,A15410,A15434 EIN 66-0383169 HS CODE 6402992900 . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-05-01 |
EGLV146400044418 |
TIENDAS LA GLORIA INC |
7820.0 kg |
640299
|
LADIES SHOES LADIES SHOES AS PER ORDER NO.A15414,A15436,A15384,A15438,A15455 EIN 66-0383169 HS CODE 6402992900 . . . . . . @ CONTACT RICHARD M.PUJOL REGISTRATION NO. 00686350011 ,SSN# 660522077 @@ CONTACT RICHARD M.PUJOL REGISTRATION NO. 00686350011 ,SSN# 660522077 @@@ CONTACT RICHARD M.PUJOL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-03-26 |
EGLV143466395206 |
TIENDAS LA GLORIA INC |
13402.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO.A15392,A15381,A15352. SHOES AS PER ORDER NO.A15359. LADY SANDALS AS PER ORDER NO.A15394,A15433 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT HS 6402992900 . (SHOES AS PER ORDER NO.A15392, A15381,A15352. HS 6402992900 SHOES AS PER ORDER NO.A15359. HS 6402992900 LADY SANDALS AS PER ORDER NO.A15394,A15433 HS 6402992900 ) @ 9226 @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. SHOES |
2024-03-26 |
DNCYSZFMIA242087 |
SANDY S DISCOUNT SHOES INC |
5098.0 kg |
640411
|
SHOES AS PERORDER NO 093023A 092623 102123 103023 100223 110623 |
2024-03-23 |
DNCYSZFMIA241194 |
SANDY S DISCOUNT SHOES INC |
8103.0 kg |
640411
|
SHOES |
2024-03-14 |
EGLV149308465016 |
TIENDAS LA GLORIA INC |
7061.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15395,A15403,A15358 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-02-28 |
DNCYSZFMIA241035 |
SANDY S DISCOUNT SHOES INC |
7138.0 kg |
640411
|
SHOES |
2024-02-07 |
DNCYSZFMIA23C078 |
SANDY S DISCOUNT SHOES INC |
8965.0 kg |
640411
|
SHOES |
2024-02-06 |
CMDUCN10281390 |
TIENDAS LA GLORIA INC |
2664.0 kg |
640299
|
------------ APHU7348083 DESCRIPTION---------SHOE HS CODE:6402992900 ORDER NO.A15338 EIN:66-0383169 SHOES AS PER ORDER NO. A15344,A15267,A15337 EIN:66-0383169 HS CODE:6402992900 -------------GENERIC DESCRIPTION------------- |
2023-12-20 |
CMDUNGP0606648 |
TIENDAS LA GLORIA INC |
10948.0 kg |
640299
|
SHOES AS PER ORDER NO.A15265. SHOES AS PER ORDER NO.A15230,A15219 SHOES AS PER ORDER NO.A15249 HS:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT SC: QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
2023-12-07 |
CMDUNGP0565290 |
TIENDAS LA GLORIA INC |
11285.0 kg |
640299
|
SHOES AS PER ORDER NO.A15236,A15299 SHOES AS PER ORDER NO.A15247 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
2023-12-02 |
DNCYSZFMIA23A159 |
SANDY S DISCOUNT SHOES INC |
6701.0 kg |
640411
|
SHOES AS PER ORDER NO 030123D 062723 SHOES AS PER ORDER NO 050623 042223A 072623 LADY SANDALS AS PER ORDER NO 062823 062423 SHOES AS PER ORDER NO 071223 |
2023-11-28 |
CMDUNGP0532081 |
TIENDAS LA GLORIA INC |
11747.0 kg |
640299
|
SHOES AS PER ORDER NO.A15300 LADY SANDALS AS PER ORDER NO.A15264 SHOES AS PER ORDER NO.A15217,A15229 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
2023-11-25 |
EGLV149305484656 |
TIENDAS LA GLORIA INC |
8412.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15298,A15297,A15247,A15239 EIN 66-0383169 HS CODE 6402992900 . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-11-16 |
EGLV149305256394 |
TIENDAS LA GLORIA INC |
6265.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15248,A15238 EIN 66-0383169 HS CODE 6402992900 . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-11-15 |
CMDUNGP0516832 |
TIENDAS LA GLORIA INC |
20513.0 kg |
640299
|
SHOES AS PER ORDER NO.A15226,A15187,A15174 SHOES AS PER ORDER NO.A15173,A15227 SHOES AS PER ORDER NO.A15229,A15218 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A15226,A15187,A15174 SHOES AS PER ORDER NO.A15173,A15227 SHOES AS PER ORDER NO.A15229,A15218 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
2023-10-21 |
DNCYSZFMIA239045 |
SANDY S DISCOUNT SHOES INC |
6168.0 kg |
640411
|
SHOES |
2023-10-17 |
EGLV149304901962 |
TIENDAS LA GLORIA INC |
7027.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15225,A15165,A15166,A15260 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-10-14 |
CMDUNGP0408982 |
TIENDAS LA GLORIA INC |
22876.0 kg |
640299
|
SHOES AS PER ORDER NO.A14759,A15124,A15149,A1SHOES AS PER ORDER NO.A15224 FOOTWEAR AS PER ORDER NO.A15114 SHOES AS PER ORDER NO.A15171 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A14759,A15124,A15149,A1SHOES AS PER ORDER NO.A15224 FOOTWEAR AS PER ORDER NO.A15114 SHOES AS PER ORDER NO.A15171 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
2023-09-30 |
HYSLFNGB08230722 |
SANDY S DISCOUNT SHOES INC |
7420.0 kg |
640411
|
SHOES |
2023-09-27 |
EGLV149304316377 |
TIENDAS LA GLORIA INC |
7386.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO.A15131,A15147 EIN 66-0383169 HS CODE 6402992900 . . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-09-11 |
DNCYSZFMIA237132 |
SANDY S DISCOUNT SHOES INC |
9302.0 kg |
640411
|
SHOES |
2023-09-01 |
EGLV149303253193 |
TIENDAS LA GLORIA INC |
4761.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15052,A15148 EIN 66-0383169 HS CODE 6402992900 . . . . @ TEL 1-787-834-0450 FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-08-26 |
EGLV149303015349 |
TIENDAS LA GLORIA INC |
6470.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15095,A15100,A15101,A15023 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 MRN#00463630632 SSN#660383169 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-08-15 |
CMDUNGP0315905 |
TIENDAS LA GLORIA INC |
8798.0 kg |
640299
|
SHOES AS PER ORDER NO.A15031,A15032 SHOES AS PER ORDER NO.A15017,A15103 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
2023-08-14 |
DNCYSZFMIA237050 |
SANDY S DISCOUNT SHOES INC |
8390.0 kg |
640411
|
SHOES |
2023-08-09 |
EGLV149303015322 |
TIENDAS LA GLORIA INC |
6820.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15023,A15098,A15024,A15066 EIN 66-0383169 HS CODE 6402992900 . . . . . @ TEL 1-787-834-0450 FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-08-02 |
EGLV149302855866 |
TIENDAS LA GLORIA INC |
6291.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15050,A15003,A14996,A14997 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 REGISTRATION NUMBER 0046363-0632 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-07-19 |
EGLV149302170359 |
TIENDAS LA GLORIA INC |
6985.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A14972,A15002,A15000 EIN 66-0383169 HS CODE 6402992900 @@TEL 1 787 755 6688 FAX 1 787 993 6805 SSN# 660522077 @@@TEL 1 787 755 6688 FAX 1 787 993 6805 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-07-10 |
CMDUNGP0236045 |
TIENDAS LA GLORIA INC |
31466.0 kg |
640299
|
SHOES AS PER ORDER NO.A14995. LADY SANDALS AS PER ORDER NO.A15049,A15051 SHOES AS PER ORDER NO.A15001,A15017 SHOES AS PER ORDER NO.A15014,A15065 SHOES AS PER ORDER NO.A15012,A15013,A14913,A1HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A14995. LADY SANDALS AS PER ORDER NO.A15049,A15051 SHOES AS PER ORDER NO.A15001,A15017 SHOES AS PER ORDER NO.A15014,A15065 SHOES AS PER ORDER NO.A15012,A15013,A14913,A1HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A14995. LADY SANDALS AS PER ORDER NO.A15049,A15051 SHOES AS PER ORDER NO.A15001,A15017 SHOES AS PER ORDER NO.A15014,A15065 SHOES AS PER ORDER NO.A15012,A15013,A14913,A1HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
2023-06-29 |
EGLV149301316376 |
TIENDAS LA GLORIA INC |
13394.0 kg |
640299
|
WORK BOOTS WORK BOOTS 763CTNS/ 7732.33KGS/ 69.07CBM WORK BOOTS AS PER ORDER NO. A15025 SHOES AS PER ORDER NO.A14928, A14958 EIN 66-0383169 HS CODE 6402992900 . 627CTNS/ 5661.5KGS/ 64.1CBM SHOES AS PER ORDER NO. A47954,A14999 EIN 66-0383169 HS CODE 6402992900 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-06-21 |
DNCYSZFMIA235082 |
SANDY S DISCOUNT SHOES INC |
7893.0 kg |
640411
|
SHOES AS PER ORDER NO 012523 010623 013423 110422 010523A 111422 010423122422 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-06-08 |
DNCYSZFMIA234201 |
SANDY S DISCOUNT SHOES INC |
5431.0 kg |
640411
|
SHOES AS PER ORDER NO011823 110422 110922 012523 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-06-06 |
EGLV149301316309 |
TIENDAS LA GLORIA INC |
7650.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A14944,A14971,A14998 EIN 66-0383169 HS CODE 6402992900 . . . . @ MRN#00463630632 SSN#660383169 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-06-04 |
DNCYSZFMIA234193 |
SANDY S DISCOUNT SHOES INC |
8523.0 kg |
640411
|
SHOES AS PER ORDER NO 110822 SHOES AS PER ORDER NO 110222 MEN SANDAL AS PER ORDER NO 021023 SHOES AS PER ORDER NO 120622 111522A 010523 113522A 111122 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-05-23 |
CMDUNBHY614367 |
TIENDAS LA GLORIA INC |
21137.0 kg |
640299
|
SHOES AS PER ORDER NO.A14919,A14915 SHOES AS PER ORDER NO.A14943,A14929,A14827 SHOES AS PER ORDER NO.A14943 SHOES AS PER ORDER NO.A14878,A14875 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A14919,A14915 SHOES AS PER ORDER NO.A14943,A14929,A14827 SHOES AS PER ORDER NO.A14943 SHOES AS PER ORDER NO.A14878,A14875 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
2023-05-19 |
DNCYSZFMIA234075 |
SANDY S DISCOUNT SHOES INC |
8834.0 kg |
640411
|
SHOES AS PER ORDER NO 112421B 040722 050822 MEN PU SHOES AS PER ORDER NO 030122A LADIES SHOES AS PER ORDER NO 062422 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |