3/5/2024 | 54074200 | SSW 000 016 FO1: TEXTURES POLY WITH COATING-CB 1017 100PCT POLY 140 GSM PD+WR+P.R.T CIRE FINSHING FABRIC ASSORTED COLORS AS PER INVOICE & PACKING LIST QTY: 6 155 YDS NET WEIGHT: 1169.45 KGS | XXXXXXXXXX | 1169.45 | KG | 10546.456467 | Taiwan | KAPE |
2/19/2024 | 54074200 | SSW 000 016 FO1: TEXTURES POLY WITH COATING-CB 1017 100PCT POLY 140 GSM PD+WR+P.R.T CIRE FINSHING FABRIC ASSORTED COLORS AS PER INVOICE & PACKING LIST QTY: 27838 YDS NET WEIGHT: 5289.22 KGS | XXXXXXXXXX | 5289.22 | KG | 47740.26 | Taiwan | KAPS |
7/5/2023 | 44081000 | .Container No: Tclu3969886 Kaps-Hc-921-05-07-2023 Commercial Invoice Found Inside The Container Value Us$ 5125, Goods Examined In The Light Of Scanned Documents And Detailed As Under, Description: Wood Veneer Of Assorted Sizes And Textures Packed In Bundl | XXXXXXXXXX | 10250 | KG | 5125 | Turkey | KAPS |