Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
CBC0178434
2021-09-20
640391 INDITEX SA KUEHNE NAGEL LTD FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
CAMBODIA
SPAIN
KAMPONG SAOM
VALENCIA
10400
KG
552
CARTONS
0
USD
CBC0179606
2021-09-13
640391 INDITEX SA KUEHNE NAGEL LTD FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
CAMBODIA
SPAIN
KAMPONG SAOM
VALENCIA
9500
KG
468
CARTONS
0
USD
CBC0179606
2021-09-13
640391 INDITEX SA KUEHNE NAGEL LTD FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
CAMBODIA
SPAIN
KAMPONG SAOM
VALENCIA
9320
KG
510
CARTONS
0
USD
CBC0179606
2021-09-13
640391 INDITEX SA KUEHNE NAGEL LTD FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
CAMBODIA
SPAIN
KAMPONG SAOM
VALENCIA
9500
KG
470
CARTONS
0
USD
CBC0178434
2021-09-20
640391 INDITEX SA KUEHNE NAGEL LTD FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
CAMBODIA
SPAIN
KAMPONG SAOM
VALENCIA
10400
KG
547
CARTONS
0
USD
CBC0178434
2021-09-20
640391 INDITEX SA KUEHNE NAGEL LTD FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION
CAMBODIA
SPAIN
KAMPONG SAOM
VALENCIA
10400
KG
555
CARTONS
0
USD