|
1
|
MAEU528867131
|
45 CARTONS 2400 PIECES OF MATE GOURD ORNAMENTS "BABY OWL"BUHOS BEBE EN MATE BURILADO PO 200369857 SKU 410784 1280 PIECES OF ASSORTED GOURD MARACAS SINGLE MARACAS EN MATE BURILADO PO 200369857 SKU 410783HTS 9602005080 INV 6294-200369857
|
COST PLUS MANAGEMENT SERVICES INC
|
ARTESANIA HURTADO
|
2009-09-14
|
Panama
|
511 Kgs
|
45 CARTO
|
|
2
|
MAEU528859459
|
29 CARTONS OF 1536 PIECES OF MATE GOURD ORNAMENT "BABY OWL" BUHOS BEBE EN MATE BURILADO PO 400369857 SKU 410784 832 PIECES OF ASSORTED GOURD MARACAS, SINGLE MARACAS EN MATEBURILADO PO 400369857 SKU 410783 HTS 9602005080 INV 6295-400369857
|
COST PLUS MANAGEMENT SERVICES INC
|
ARTESANIA HURTADO
|
2009-09-14
|
Panama
|
330 Kgs
|
29 CARTO
|
|
3
|
MOLU782518411
|
25 CTN
|
COST PLUS MANAGEMENT SERVICES INC
|
ARTESANIA HURTADO
|
2008-11-01
|
Panama
|
360 Kgs
|
25 CTN
|
|
4
|
MOLU782518336
|
26 CTN
|
COST PLUS MANAGEMENT SERVICES INC
|
ARTESANIA HURTADO
|
2008-11-01
|
Panama
|
390 Kgs
|
26 CTN
|
|
5
|
MAEU526494819
|
25 CARTONS OF HANDICRAFTS 16
|
COST PLUS MANAGEMENT SERVICES INC
|
ARTESANIA HURTADO
|
2008-09-27
|
Panama
|
451 Kgs
|
25 CARTO
|
|
6
|
MOLU782452194
|
12 CTN
|
COST PLUS MANAGEMENT SERVICES INC
|
ARTESANIA HURTADO
|
2008-09-20
|
Panama
|
220 Kgs
|
12 CTN
|
|
7
|
MOLU781964972
|
38 CTN CONTAINING 1596 PIECES OF MATE GOURDS ORNAMENT P.O. 200323964 STYLE 398421 INVOICE NUMBER 4917-200323964 SERVICE CONTRACT 5036808A07 FREIGHT COLLECT
|
COST PLUS MANAGEMENT SERVICES INC
|
ARTESANIA HURTADO
|
2007-10-03
|
Panama
|
340 Kgs
|
38 CTN
|
|
8
|
MOLU781965176
|
26 CTN CONTAINING 1092 PIECES OF MATE GOURDS ORNAMENT P.O. 400323964 STYLE 398421 INVOICE NUMBER 4916-400323964 SERVICE CONTRACT 5036808A07 FREIGHT COLLECT
|
COST PLUS MANAGEMENT SERVICES INC
|
ARTESANIA HURTADO
|
2007-09-29
|
Panama
|
230 Kgs
|
26 CTN
|
|
9
|
MAEU512367270
|
736 PIECES OF HUIRO NOISEMAKER GOURD P.O. 200316088 STYLE 393908 COMMERCIAL INVOICE NO. 4534-200316088 FREIGHT COLLECT SVC 110367
|
COST PLUS MANAGEMENT SERVICES INC
|
ARTESANIA HURTADO
|
2007-03-23
|
Peru
|
360 Kgs
|
23 CARTO
|
|
10
|
MAEU512368786
|
768 PIECES OF HUIRO NOISEMAKER GOURD P.O. 400316088 STYLE 393908 COMMERCIAL INVOICE: 4535-400316088 FREIGHT COLLECT SVC 110367
|
COST PLUS MANAGEMENT SERVICES INC
|
ARTESANIA HURTADO
|
2007-03-21
|
Peru
|
370 Kgs
|
24 CARTO
|