Consignee
QS WHOLESALE LLC
5600 ARGOSY CIRCLE BUILDING 100
HUNTINGTON BEACH, CA 92649
UNITED STATES
HUNTINGTON BEACH CA 92649
Shipper
ASPIRATION CLOTHING
B-110, PHASE-II, NOIDA,
UTTAR PRADESH 201305 IN
Notify Party
CARMICHAEL INTERNATIONAL SERVICE
533 GLENDALE BLVD
Container # | Pieces | Description |
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HDMU2683715 | 4 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500422622 QUANTITY 1680 PCS HTS CODE 6211431060 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500422622 QUANTITY 1680 PCS HTS CODE 6211431060 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 12 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500424955 QUANTITY 1200 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500424955 QUANTITY 1200 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500424955 QUANTITY 1200 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500424955 QUANTITY 1200 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500424955 QUANTITY 1200 PCS HTS CODE 6204444010 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500422622 QUANTITY 1680 PCS HTS CODE 6211431060 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500422622 QUANTITY 1680 PCS HTS CODE 6211431060 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500422622 QUANTITY 1680 PCS HTS CODE 6211431060 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500422622 QUANTITY 1680 PCS HTS CODE 6211431060 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500422622 QUANTITY 1680 PCS HTS CODE 6211431060 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500422622 QUANTITY 1680 PCS HTS CODE 6211431060 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500422622 QUANTITY 1680 PCS HTS CODE 6211431060 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
HDMU2683715 | 1 | WOMENS WOVEN 100% VISCOSE TOP PO NO: 4500422622 QUANTITY 1680 PCS HTS CODE 6211431060 FREIGHT COLLECT INVOICE # AND DATE AC.663.2018-19 |
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