|
1
|
NYKS208119801001
|
WASHING PREPARATIONCOMMODITY QTY(PCS)ODORBUSTER(600L) 9,600ODORBUSTER(750L) 3,072POWER CLEAN 4KG 1,500TOTAL QTY 14,172PCS+CFR LONG BEACH PORT, CAU.S.A.THIS CREDIT NUMBER:CM 20120692
|
CENTER BANK
|
OCI CORPORATION
|
2012-08-25
|
South Korea
|
7204 Kgs
|
1556 BOX
|
|
2
|
SHPTYKTLPA207033
|
CAMANG PRINTEDHS CDE 6006 34 0000
|
CENTER BANK
|
BAEMYUNG CO.,LTD.
|
2012-08-08
|
South Korea
|
2384 Kgs
|
36 CTN
|
|
3
|
NYKS208118420001
|
WASHING PREPARATIONCOMMODITY QTY(PCS)ODOR BUSTER(FREEZER) 9,000CHUNG CLEAN(40GX2) 6,000OXY CLEAN(1.8KG) 1,200OXY CLEAN(3KG) 1,200HUMIDITY BUSTER 220G 9,000TOTAL QTY 26,400PCS+CFR LONG BEACH PORT, CAU.S.A.THIS CREDIT NUMBER: CM20120514
|
CENTER BANK
|
OCI CORPORATION
|
2012-06-26
|
South Korea
|
4132 Kgs
|
1800 BOX
|
|
4
|
SHPTYKTLPA205013
|
SPANDEX KNITTED FABRICHS CODE 6006 34 0000
|
CENTER BANK
|
BAEBYUNG CO LTD
|
2012-06-06
|
South Korea
|
4266 Kgs
|
53 CTN
|
|
5
|
SHPTYKTLPA205003
|
SPANDEX KNITTED FABRICHS CODE 6006 34 0000
|
CENTER BANK
|
DAEMYUNG IND CO LTD
|
2012-05-16
|
South Korea
|
2368 Kgs
|
29 CTN
|
|
6
|
HYSLNNGB11120669
|
PAPER BOX(LIDS AND BOTTOMS)
|
CENTER BANK
|
WENZHOU BOST STATIONERY PRINTING CO
|
2012-01-08
|
China
|
10414 Kgs
|
1016 CTN
|
|
7
|
AQTYISTSE000987
|
DENIM FABRIC HTS CODE:520942
|
CENTER BANK
|
KIPAS PAZARLAMA VE TICARET AS
|
2011-12-05
|
Egypt
|
2194 Kgs
|
38 ROL
|
|
8
|
HLCUBKK111017840
|
YARN(20 PALLETS, 56 CARTONS)COMBED COTTON 100PCT RING SPUN YARNNE 50/1 DYEABLE QUALITY WITHSPLICER AND WAXED FOR KNITTING19,868.92 KGSCREDIT NUMBER : CM 20111026
|
CENTER BANK
|
CHIEM PATANA TEXTILES CO.,LTD.
|
2011-11-23
|
Thailand
|
20744 Kgs
|
76 PCS
|
|
9
|
OSTIHKLGBSBA0416
|
PLASTIC PONYTAIL HOLDER OF ELASTIC CORDSPLASTIC BARRETTES AND PLASTIC HAIR BEADS
|
CENTER BANK
|
SIRIUS HOLDINGS LIMITED.
|
2011-11-14
|
Hong Kong
|
14053 Kgs
|
655 CTN
|
|
10
|
ELIIJKLAX1109002
|
514 CARTONS - 19,059.12 KGS OF 65/35 POLYESTER/VISCOSE BLENDED YARN, WAXED NE 30/1 CREDITNUMBER : CM 20110891 DATE OF ISSUE : AUGUST 29, 2011 ISSUING BANK : CENTER BANK, LOS ANGELES, CALIFORNIA, U.S.A EXPORT INVOICE NO : 215/IX/2011 DATE : SEPTEMBER 20, 2011 FREIGHT PREPAID INCLUDING D.D.C SHIPPED ON BOARD ON SEPTEMBER 23, 2011 BY ITAL ONESTA V.0028-060NAT TG. PRIOK PORT, JAKARTA, INDONESIA INTENDED TO CONNECTING VESSEL : EVER UNICORN V. 0584-079E
|
CENTER BANK
|
PT. GOKAK INDONESIA
|
2011-10-17
|
Indonesia
|
20164 Kgs
|
514 CTN
|