Consignee
COACH SERVICES, INC.
ONE COACH WAY,
JACKSONVILLE, FL 32218 USA
ATTN _ ANA RIVERA
Shipper
DHL ISC (HONG KONG) LIMITED.
O/B HUA THAI MANUFACTURING PUBLIC C
25/17 MOO 4, SOI CHAENGWATTANA-PAKK
(SAKOLLAND) CHAENGWATTANA ROAD, PAK
NONTHABURI 11120, THAILAND._
Notify Party
DHL GLOBAL FORWARDING,
1350 INTERNATIONAL PARKWAY SUITE 10
JACKSONVILLE, FL32218
ATTN_ CHRIS JONES
PHONE_ 1-904-4239-5639
SEGU4902471 | | 491 CTN S/C N _ US0002H9K
______________ _________STYLE F26798 _ MEN_S 83_ POLYESTER 17_ COTTON WOVEN JACKET_____
_________STYLE F18029 _ LADIES 68_ COTTON 32_ POLYESTER WOVEN COAT_____ _________STYLE F86050 _ LADIES 68_ COTTON 32_ |
SEGU4902471 | | POLYESTER WOVEN COAT_____ ______________
_________ ____VOLUME WT._0.00 KGS. _________QTY TO SHIP_QTY PER P/O____ __SKU _____________
1__P.O. NUMBER___9000134854__499 PCS._______0.00_0.000 __F26798N30___LARGE__00010_14 |
SEGU4902471 | | CTNS_138__EA__154.05_2.048 __F26798N30___MEDIUM__00020_15
CTNS_143__EA__165.05_2.194 __F26798N30___SMALL__00030_9 CTNS_92__EA__99.03_1.317
__F26798N30___XLARGE__00040_10 CTNS_94__EA__110.03_1.463 __F26798N30___XSMALL__00050_3 |
SEGU4902471 | | CTNS_32__EA__33.01_0.439 2__P.O. NUMBER___9000134858__499 PCS.__0
CTNS_0____0.00_0.000 __F18029EAL___LARGE__00010_5 CTNS_50__EA__55.02_0.731
__F18029EAL___MEDIUM__00020_9 CTNS_84__EA__99.03_1.317 __F18029EAL___SMALL__00030_15 |
SEGU4902471 | | CTNS_153__EA__165.05_2.194 __F18029EAL___XS__00040_15
CTNS_153__EA__165.05_2.194 __F18029EAL___XXS__00050_6 CTNS_59__EA__66.02_0.878
________0 CTNS_0__EA__0.00_0.000 3__P.O. NUMBER___9000134959__238 PCS.__0 CTNS_0____0.00_0.000 |
SEGU4902471 | | __F86050C4Q___LARGE__00060_16 CTNS_156__EA__176.05_2.341
__F86050C4Q___MEDIUM__00070_7 CTNS_74__EA__77.02_1.024 __F86050C4Q___SMALL__00080_1
CTNS_4__EA__11.00_0.146 __F86050C4Q___XS__00090_0 CTNS_4__EA__0.00_0.000 |
SEGU4902471 | | ________0 CTNS_0__EA__0.00_0.000 4__P.O. NUMBER___9000135269__1,050 PCS.__0
CTNS_0____0.00_0.000 __F86050STW___LARGE__00010_11 CTNS_104__EA__121.04_1.609
__F86050STW___MEDIUM__00020_18 CTNS_176__EA__198.06_2.633 __F86050STW___SMALL__00030_32 |
SEGU4902471 | | CTNS_322__EA__352.11_4.681 __F86050STW___XS__00040_32
CTNS_322__EA__352.11_4.681 __F86050STW___XXS__00050_13 CTNS_126__EA__143.04_1.902
______________ ______________ ______________ |
SEGU4902471 | | "MERCHANDISE DESTINED FOR ADMISSION TO COACH SERVICES INC. ______________
FOREIGN TRADE ZONE NUMBER 64 IN JACKSONVILLE, FL USA" ________231 CTNS_2,286____2,541.77_33.794
______________ ______________ _________INVOICE NO. HTEJ-1711062_____ |
SEGU4902471 | | _______________ MARKS _ NUMBERS - SAME AS
CONSIGNEE_______________ __MEN_S 68_ COTTON 32_ POLYESTER WOVEN JACKET____________VOLUME WT._0.00 KGS.
__P.O. NUMBER___9000135018__HTS CODE _ 6201.92.3500____QTY TO SHIP_QTY PER P/O____ __SKU ______________ |
SEGU4902471 | | __F26797 GRN___LARGE__00010__35 CTNS_418__EA__464.38_5.446
__F26797 GRN___MEDIUM__00020__35 CTNS_419__EA__448.53_5.446 __F26797 GRN___SMALL__00030__21
CTNS_248__EA__256.24_3.268 __F26797 GRN___XLARGE__00040__26 CTNS_316__EA__362.60_4.046 |
SEGU4902471 | | __F26797 GRN___XSMALL__00050__7 CTNS_78__EA__78.42_1.089
__F26797 STO___LARGE__00060__19 CTNS_223__EA__248.53_2.957 __F26797 STO___MEDIUM__00070__19
CTNS_231__EA__246.57_2.957 __F26797 STO___SMALL__00080__13 CTNS_149__EA__154.87_2.023 |
SEGU4902471 | | __F26797 STO___XLARGE__00090__13 CTNS_151__EA__174.65_2.023
__F26797 STO___XSMALL__00100__4 CTNS_52__EA__50.68_0.622 _________192 CTNS_2,285__EA__2,485.47_29.877
_______________ _______________ _______________ |
SEGU4902471 | | _______________ _______________
_______________ _________INVOICE NO. HBEJ-1710548______ ______________
_______PASSPORT CASE, LUGGAGE TAG OF , COW LEATHER_______ _______PLN MNTH _ 11/2017___HS CODE |
SEGU4902471 | | 4202.31.6000____ _P.O. NUMBER _ 9H00135004_____________
_MODEL_ _27288B___SKU _ LIN76_3 CTNS_QTY_89_PCS_ITEM_ 00010__ 25.56 _40 X 40 X 34_0.127
_MODEL_ _27289B___SKU _ LIC1A_3 CTNS_QTY_78_PCS_ITEM_ 00020__ 22.92 _40 X 40 X 34_0.127 |
SEGU4902471 | | _MODEL_ _27290B___SKU _ SVN75_2 CTNS_QTY_36_PCS_ITEM_ 00030__ 11.44 _40 X 40
X 34_0.085 _MODEL_ _27291B___SKU _ SVN78_3 CTNS_QTY_76_PCS_ITEM_ 00040__ 22.44 _40 X 40
X 34_0.127 ______________ _______WALLET, WOMENS OF , PU LAMINATED |
SEGU4902471 | | LEATHER_______ _______PLN MNTH _ 11/2017___HS CODE
4202.32.1000____ _P.O. NUMBER _ 9H00134634_____________ _MODEL_ _F25964___SKU _ IMF23_57
CTNS_QTY_1,700_PCS_ITEM_ 00030__ 504.80 _61 X 34 X 18_2.412 ______________ |
SEGU4902471 | | ______________ ______________
______68 CTNS__1,979_PCS___587.16__2.877 ______________ ______________
______________ _______INVOICE NO. UP2017381_______ AS INVOICE NO. HTEJ-1711062, HBEJ-1710548, |
SEGU4902471 | | UP2017381
|