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SHIRTS
2020-04-23 |
127 CTN |
542KG |
(127CTNS) CY / CY 96% COTTON 4% SPDX YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909187 FREIGHT COLLECT SUFFIX: RT ITEM: 0181,0182 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-137 DATE: 08.03.2020 EXP NO. 62010137-000158-20 DATE: 08.03.2020 LC N |
HS 620520 |
2020-04-23 |
447 CTN |
1475KG |
(447CTNS) CY / CY 70% COTTON 28% POLY 2% SPX BOY S WOVEN SHORTS. AS PER SUB: 323 CONTACT:1909681 FREIGHT COLLECT SUFFIX: RT ITEM: 0133,0134 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-126 DATE: 29.02.2020 EXP NO. 62010137-000146-20 DATE: 29.02.20 |
HS 620342 |
2020-04-23 |
190 CTN |
298KG |
(190CTNS) CY / CY 100% POLY BOY S WOVEN SHORTS. AS PER SUB: 323 CONTACT: 1909681 FREIGHT COLLECT SUFFIX: RT ITEM: 0569,0570 SEQ: 01 HTS NO: 6203.43.9040 INVOICE NO. SKWL-JCP-20-122 DATE: 29.02.2020 EXP NO. 62010137-000150-20 DATE: 29.02.2020 LC NO: 906206 |
HS 620343 |
2020-04-23 |
62 CTN |
198KG |
(62CTNS) CY / CY 96% COTTON 4% SPDX BOY S WOVEN SHORTS. AS PER SUB: 321 CONTACT:1913115 FREIGHT COLLECT SUFFIX: RT ITEM: 1151,1152 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-121 DATE: 29.02.2020 EXP NO. 62010137-000151-20 DATE: 29.02.2020 LC NO: |
HS 620342 |
2020-04-16 |
231 CTN |
749KG |
(231CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 513 CONTACT:1909187 FREIGHT COLLECT SUFFIX: RT ITEM: 0149 SEQ: 01,02 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-136 DATE: 25.02.2020 EXP NO. 62010137-000124-20 DATE: 25.02.2020 LC NO: 9062059 DA |
HS 620520 |
2020-04-10 |
699 CTN |
1817KG |
(699CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909187 SUFFIX: RT ITEM: 0149 FREIGHT COLLECT SEQ: 01,02 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-066 DATE: 02.02.2020 EXP NO. 62010137-000072-20 DATE: 02.02.2020 LC NO: 9062059 D |
HS 620520 |
2020-04-10 |
723 CTN |
868KG |
(723CTNS) CY / CY 100% POLY BOYS WOVEN SHORTS. AS PER SUB: 323 CONTACT: 1909681 SUFFIX: RT ITEM: 0569,0570 SEQ: 01 FREIGHT COLLECT HTS NO: 6203.43.9040 INVOICE NO. SKWL-JCP-20-081 DATE: 02.02.2020 EXP NO. 62010137-000079-20 DATE: 02.02.2020 LC NO: 9062064 |
HS 620343 |
2020-04-10 |
203 CTN |
586KG |
(203CTNS) CY / CY 96% COTTON 4% SPDX YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909187 FREIGHT COLLECT SUFFIX: RT ITEM: 0139,0142 SEQ: 01,02 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-070 DATE: 02.02.2020 EXP NO. 62010137-000074-20 DATE: 02.02.2020 L |
HS 620520 |
2020-04-10 |
119 CTN |
214KG |
(119CTNS) CY / CY 82% COTTON 16% POLY 2% SPDX BOYS WOVEN SHORTS. AS PER SUB: 323 CONTACT: 1913102 FREIGHT COLLECT SUFFIX: RT ITEM: 0448 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-076 DATE: 04.02.2020 EXP NO. 62010137-000082-20 DATE: 04.02.2020 L |
HS 620342 |
2020-04-10 |
583 CTN |
1743KG |
(583CTNS) CY / CY 96% COTTON 4% SPDX YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909187 FREIGHT COLLECT SUFFIX: RT ITEM: 0181,0182 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-075 DATE: 02.02.2020 EXP NO. 62010137-000076-20 DATE: 02.02.2020 LC N |
HS 620520 |
2020-04-10 |
800 CTN |
2160KG |
(800CTNS) CY / CY 70% COTTON 28% POLY 2% SPX BOYS WOVEN SHORTS. FREIGHT COLLECT AS PER SUB: 323 CONTACT:1909681 SUFFIX: RT ITEM: 0441,0442 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-067 DATE: 02.02.2020 EXP NO. 62010137-000077-20 DATE: 02.02.202 |
HS 620342 |
2020-04-10 |
85 CTN |
170KG |
(85CTNS) CY / CY 75% COTTON 24% POLY 1% SPX BOYS WOVEN SHORTS AS PER SUB: 323 CONTACT: 1913102 FREIGHT COLLECT SUFFIX: RT ITEM: 0447 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-079 DATE: 04.02.2020 EXP NO. 62010137-00085-20 DATE: 04.02.2020 LC NO |
HS 620342 |
2020-04-10 |
49 CTN |
213KG |
(49CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909192 FREIGHT COLLECT SUFFIX: C ITEM: 0149 SEQ: 01,02 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-083 DATE: 02.02.2020 EXP NO. 62010137-000070-20 DATE: 02.02.2020 LC NO: 9062056 DAT |
HS 620520 |
2020-04-10 |
109 CTN |
407KG |
(109CTNS) CY / CY 96% COTTON 4% SPDX YDMENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909187 FREIGHT COLLECT SUFFIX: RT ITEM: 0181,0182 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-117 DATE: 20.02.2020 EXP NO. 62010137-000119-20 DATE: 20.02.2020 LC NO |
HS 620520 |
2020-04-10 |
500 CTN |
1650KG |
(500CTNS) CY / CY 75% COTTON 24% POLY 1% SPX BOYS WOVEN SHORTS. AS PER SUB: 323 CONTACT: 1909681 FREIGHT COLLECT SUFFIX: RT ITEM: 0133,0134 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-068 DATE: 02.02.2020 EXP NO. 62010137-00078-20 DATE: 02.02.202 |
HS 620342 |
2020-04-10 |
159 CTN |
811KG |
(159CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1913590 FREIGHT COLLECT SUFFIX: RT ITEM: 1916 SEQ: 01 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-093 DATE: 19.02.2020 EXP NO. 62010137-000114-20 DATE: 19.02.2020 LC NO: 9062442 DATE |
HS 620520 |
2020-04-10 |
168 CTN |
946KG |
(168CTNS) CY / CY 60% COTTON 40% POLY YD MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1914432 FREIGHT COLLECT SUFFIX: C ITEM: 0140 SEQ: 01,02 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-072 DATE: 15.02.2020 EXP NO. 62010137-00094-20 DATE: 15.02.2020 LC NO: |
HS 620520 |
2020-04-10 |
54 CTN |
309KG |
(54CTNS) CY / CY 60% COTTON 40% POLY YD MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1914432 FREIGHT COLLECT SUFFIX: C ITEM: 4021 SEQ: 01,02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-073 DATE: 15.02.2020 EXP NO. 62010137-000095-20 DATE: 15.02.2020 LC NO: |
HS 620520 |
2020-04-10 |
120 CTN |
288KG |
(120CTNS) CY / CY 98% COTTON 2% SPDX BOYS WOVEN SHORTS. AS PER SUB: 323 CONTACT: 1913102 SUFFIX: RT ITEM: 0450,0454 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-077 DATE: 04.02.2020 FREIGHT COLLECT EXP NO. 62010137-000083-20 DATE: 04.02.2020 LC NO |
HS 620342 |
2020-04-10 |
163 CTN |
391KG |
(163CTNS) CY / CY 98% COTTON 2% SPDX BOYS WOVEN SHORTS AS PER SUB: 323 CONTACT: 1913102 FREIGHT COLLECT SUFFIX: RT ITEM: 0450 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-078 DATE: 04.02.2020 EXP NO. 62010137-000084-20 DATE: 04.02.2020 LC NO: 9062 |
HS 620342 |
2020-03-20 |
48 CTN |
181KG |
(48CTNS) CY / CY 55% COTTON 45% POLY YD MENS WOVEN SLEEP PANT. AS PER SUB: 505 CONTACT: 1918270 FREIGHT COLLECT SUFFIX: C ITEM:1699,1700,1701,1702,1703, 1704,1705,1706,1707,1708,2649, 2652,2654,4716,4718 & 4719 SEQ: 01 HTS NO: 6207.91.3010 INVOICE NO. SKW |
HS 620791 |
2020-03-20 |
70 CTN |
310KG |
(70CTNS) CY / CY 75% COTTON 24% POLY 1% SPX BOYS WOVEN SHORTS. AS PER SUB: 323 CONTACT: 909682 FREIGHT COLLECT SUFFIX: C ITEM: 0133,0134 SEQ: 01,05 HTS NO:6203.42.4561 INVOICE NO. SKWL-JCP-20-041 DATE: 27.01.2020 EXP NO. 62010137-000034-20 DATE: 27.01.202 |
HS 620342 |
2020-03-20 |
101 CTN |
438KG |
(101CTNS) CY / CY 55% COTTON 45% POLY YD MENS WOVEN SLEEP PANT. AS PER SUB: 505 CONTACT: 1918270 FREIGHT COLLECT SUFFIX: C ITEM: 1714,1715,1718,1720,1723 & 4720 SEQ: 01 HTS NO: 6207.91.3010 INVOICE NO. SKWL-JCP-20-059 DATE: 30.01.2020 EXP NO. 62010137-000 |
HS 620791 |
2020-03-20 |
1360 CTN |
1881KG |
(1360CTNS) CY / CY 100% POLY BOY S WOVEN SHORTS. AS PER SUB: 323 CONTACT: 1909681 FREIGHT COLLECT SUFFIX: RT ITEM: 0569,0570 SEQ: 01 HTS NO: 6203.43.9040 INVOICE NO. SKWL-JCP-20-038 DATE: 28.01.2020 EXP NO. 62010137-000050-20 DATE: 28.01.2020 LC NO: 90620 |
HS 620343 |
2020-03-20 |
125 CTN |
467KG |
(125CTNS) CY / CY 70% COTTON 28% POLY 2% SPX BOYS WOVEN SHIRT AS PER SUB: 323 CONTACT: 1909682 FREIGHT COLLECT SUFFIX: C ITEM: 0441,0442 SEQ: 05 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-021 DATE: 27.01.2020 EXP NO. 62010137-000029-20 DATE: 27.01.2020 |
HS 620342 |
2020-03-20 |
35 CTN |
467KG |
(35CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT:1918270 FREIGHT COLLECT SUFFIX: C ITEM: 0358,0986,2752,2557,2559,3372 & 3372 SEQ: 01& 02 HTS NO: 6207.21.0010 INVOICE NO. SKWL-JCP-20-031 DATE: 27.01.2020 EXP NO. 62010137-000033-20 DATE: 27.01. |
HS 620721 |
2020-03-20 |
72 CTN |
388KG |
(72CTNS) CY / CY 96% COTTON 4% SPDX YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909192 FREIGHT COLLECT SUFFIX: C ITEM: 0181 & 0182 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-063 DATE: 30.01.2020 EXP NO. 62010137-000069-20 DATE: 30.01.2020 LC N |
HS 620520 |
2020-03-20 |
359 CTN |
1443KG |
(359CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909187 FREIGHT COLLECT SUFFIX: RT ITEM: 0126 SEQ: 01 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-020 DATE: 06.01.2020 EXP NO. 62010137-000014-20 DATE: 06.01.2020 LC NO: 9062059 D |
HS 620520 |
2020-03-20 |
57 CTN |
440KG |
(57CTNS) CY / CY 100% COTTON MENS WOVEN SHIRTS. AS PER SUB: 581 CONTACT:1913594 FREIGHT COLLECT SUFFIX: C ITEM: 1916 SEQ: 01 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-060 DATE: 30.01.2020 EXP NO. 62010137-000068-20 DATE: 30.01.2020 LC NO: 9062444 DATE: |
HS 620520 |
2020-03-20 |
65 CTN |
434KG |
(65CTNS) CY / CY 97% COTTON 3% SPDX MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 1913892 FREIGHT COLLECT SUFFIX: C ITEM: 0658 SEQ: 01,02,03 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-048 DATE: 28.01.2020 EXP NO. 62010137-000045-20 DATE: 28.01.2020 LC NO: 9 |
HS 620520 |
2020-03-20 |
77 CTN |
388KG |
(77CTNS) CY / CY 55% COTTON 45% POLY YD MENS WOVEN SLEEP PANT. AS PER SUB: 505 CONTACT: 1918270 FREIGHT COLLECT SUFFIX: C ITEM: 1709,1710,1711,1712,2650,2651, 2653 & 4717 SEQ: 01 HTS NO: 6207.91.3010 INVOICE NO. SKWL-JCP-20-056 DATE: 30.01.2020 EXP NO. 62 |
HS 620791 |
2020-03-20 |
36 CTN |
176KG |
(36CTNS) CY / CY 55% COTTON 45% POLY YD MENS WOVEN SLEEP PANT. AS PER SUB: 505 CONTACT: 1918270 FREIGHT COLLECT SUFFIX: C ITEM:1713,1716,1717,1719,1721, 1722,1724,4721,4722,4723,4724 & 4725 SEQ: 01 HTS NO: 6207.91.3010 INVOICE NO. SKWL-JCP-20-058 DATE: 30 |
HS 620791 |
2020-03-20 |
4 CTN |
54KG |
(4CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT: 1918270 FREIGHT COLLECT SUFFIX: C ITEM: 4710,4711,4712,& 4713 SEQ: 01 HTS NO:6207.21.0030 INVOICE NO. SKWL-JCP-20-029 DATE: 27.01.2020 EXP NO. 62010137-000032-20 DATE: 27.01.2020 LC NO: 9062573 |
HS 620721 |
2020-03-20 |
27 CTN |
130KG |
(27CTNS) CY / CY 86% POLY 14% SPNDX 87% POLY 13% SPNDX MENS WOVEN SHIRT FREIGHT COLLECT AS PER SUB: 586 CONTACT:1915648 SUFFIX: C ITEM: 0364,0365 & 0366 SEQ: 01 HTS NO: 6205.30.2070 INVOICE NO. SKWL-JCP-20-064 DATE: 03.02.2020 EXP NO. 62010137-000080-20 D |
HS 620530 |
2020-03-20 |
1268 CTN |
2880KG |
(1268CTNS) CY / CY 75% COTTON 24% POLY 1% SPX BOYS WOVEN SHIRT AS PER SUB: 323 CONTACT: 1909681 FREIGHT COLLECT SUFFIX: RT ITEM: 0133,0134 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-040 DATE: 28.01.2020 EXP NO. 62010137-000051-20 DATE: 28.01.202 |
HS 620342 |
2020-03-20 |
160 CTN |
800KG |
(160CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 581 CONTACT:1913590 FREIGHT COLLECT SUFFIX: RT ITEM: 1916 SEQ: 01 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-042 DATE: 28.01.2020 EXP NO. 62010137-000052-20 DATE: 28.01.2020 LC NO: 9062442 DATE: |
HS 620520 |
2020-03-20 |
16 CTN |
212KG |
(16CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT:1918270 FREIGHT COLLECT SUFFIX: C ITEM: 4710,4711,4712 & 4713 SEQ: 01 HTS NO:6207.21.0030 INVOICE NO. SKWL-JCP-20-030 DATE: 27.01.2020 EXP NO. 62010137-000031-20 DATE: 27.01.2020 LC NO: 9062573 |
HS 620721 |
2020-03-14 |
181 CTN |
344KG |
(181CTNS) CY / CY 75% COTTON 24% POLY 1% SPDX BOYS WOVEN SHORTS AS PER SUB: 323 CONTACT: 1913102 FREIGHT COLLECT SUFFIX: RT ITEM: 0447, 0449 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-012 DATE: 01.01.2019 EXP NO. 62010137-000006-2020 DATE: 01.01 |
HS 620520 |
2020-03-14 |
896 CTN |
2419KG |
(896CTNS) CY / CY 70% COTTON 28% POLY 2% SPDX BOYS WOVEN SHORTS AS PER SUB: 323 CONTACT: 1909681 FREIGHT COLLECT SUFFIX: RT ITEM: 0441, 0442 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-010 DATE: 01.01.2020 EXP NO. 62010137-000004-2020 DATE: 01.01 |
HS 620520 |
2020-03-14 |
46 CTN |
109KG |
(46CTNS) CY / CY 100% POLY BOYS WOVEN SHORTS AS PER SUB: 323 CONTACT: 1909682 FREIGHT COLLECT SUFFIX: C ITEM: 0569, 0570 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-017 DATE: 06.01.2019 EXP NO. 62010137-000015-2020 DATE: 06.01.2020 LC NO: 9062061 |
HS 620520 |
2020-03-14 |
83 CTN |
149KG |
(83CTNS) CY / CY 82 COTTON 16% POLY 2% SPDX BOYS WOVEN SHORTS AS PER SUB: 323 CONTACT: 1913102 FREIGHT COLLECT SUFFIX: RT ITEM: 0448 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-013 DATE: 01.01.2019 EXP NO. 62010137-000007-2020 DATE: 01.01.2020 LC |
HS 620520 |
2020-03-14 |
163 CTN |
391KG |
(163CTNS) CY / CY 98% COTTON 2% SPDX BOYS WOVEN SHORTS AS PER SUB: 323 CONTACT: 1913102 FREIGHT COLLECT SUFFIX: RT ITEM: 0450 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-016 DATE: 01.01.2019 EXP NO. 62010137-000008-2020 DATE: 01.01.2020 LC NO: 90 |
HS 620520 |
2020-03-14 |
383 CTN |
1226KG |
(383CTNS) CY / CY 96% COTTON 4% SPDX BOYS WOVEN SHORTS AS PER SUB: 323 CONTACT: 1913115 FREIGHT COLLECT SUFFIX: RT ITEM: 1151, 1152 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-011 DATE: 01.01.2020 EXP NO. 62010137-000005-2020 DATE: 01.01.2020 LC |
HS 620520 |
2020-03-14 |
38 CTN |
119KG |
(38CTNS) CY / CY 75% COTTON 24% POLY 1% SPDX GIRLS WOVEN SHORT. AS PER SUB: 324 CONTACT: 1913110 FREIGHT COLLECT SUFFIX: C ITEM: 0531 SEQ: 01 HTS NO:6204.62.8066 INVOICE NO. SKWL-JCP-20-018 DATE: 11.01.2020 EXP NO. 62010137-000017-20 DATE: 11.01.2020 LC N |
HS 620462 |
2020-03-14 |
392 CTN |
941KG |
(392CTNS) CY / CY 98% COTTON 2% SPDX BOY S WOVEN SHORTS. AS PER SUB: 323 CONTACT:1913102 FREIGHT COLLECT SUFFIX: RT ITEM: 450,452 & 452 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-20-014 DATE: 01.01.2020 EXP NO. 62010137-000010-20 DATE: 01.01.2020 L |
HS 620342 |
2020-03-14 |
58 CTN |
416KG |
(58CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT: 1918270 FREIGHT COLLECT SUFFIX: C ITEM: 4687, 4688, 4689, 4690, 4691, 4692 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-022 DATE: 27.01.2019 EXP NO. 62010137-000030-2020 DATE: 27.01.202 |
HS 620520 |
2020-03-14 |
42 CTN |
244KG |
(42CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT: 1918664 FREIGHT COLLECT SUFFIX: RT ITEM: 4708 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-032 DATE: 27.01.2019 EXP NO. 62010137-000041-2020 DATE: 27.01.2020 LC NO: 9062496 DATE: 19.11. |
HS 620520 |
2020-02-14 |
36 CTN |
181KG |
(36CTNS) CY / CY 100% POLY MENS WOVEN SHIRT AS PER SUB: 515 CONTACT: 1912459 FREIGHT COLLECT SUFFIX: C ITEM: 0131 SEQ: 01 HTS NO: 6205.30.2050 INVOICE NO. SKWL-JCP-20-009 DATE: 01.01.2020 EXP NO. 62010137-00001-20 DATE: 01.01.2020 LC NO: 9062283 DATE: 30. |
HS 620530 |
2020-02-14 |
36 CTN |
191KG |
(36CTNS) CY / CY 69% POLY 31% NYLON YD MENS WOVEN SHIRT AS PER SUB: 515 CONTACT: 1912459 FREIGHT COLLECT SUFFIX: C ITEM: 0132 SEQ: 01 HTS NO: 6205.30.2050 INVOICE NO. SKWL-JCP-20-007 DATE: 01.01.2020 EXP NO. 62010137-00002-20 DATE: 01.01.2020 LC NO: 90622 |
HS 620530 |
2020-02-14 |
389 CTN |
2135KG |
(389CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1913590 FREIGHT COLLECT SUFFIX: RT ITEM: 1916 SEQ: 01 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-19-824 DATE: 05.12.2019 EXP NO. 62010137-000893-19 DATE: 05.12.2019 LC NO: 9062442 DATE |
HS 620520 |
2020-02-14 |
57 CTN |
440KG |
(57CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1913594 FREIGHT COLLECT SUFFIX: C ITEM: 1916 SEQ: 01 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-19-825 DATE: 10.12.2019 EXP NO. 62010137-000907-19 DATE: 10.12.2019 LC NO: 9062444 DAT |
HS 620520 |
2020-02-14 |
31 CTN |
158KG |
(31CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909192 FREIGHT COLLECT SUFFIX: C ITEM: 0126 SEQ: 01 HTS NO: 6205.20.2066 INVOICE NO. SKWL-JCP-20-008 DATE: 01.01.2020 EXP NO. 62010137-00003-20 DATE: 01.01.2020 LC NO: 9062056 DATE |
HS 620520 |
2020-02-07 |
46 CTN |
187KG |
(46CTNS) CY / CY 75% COTTON 24% POLY 1% SPX 82% COTTON 16% POLY 2% SPX BOYS WOVEN SHORTS AS PER FREIGHT COLLECT SUB: 323 CONTACT: 1913101 SUFFIX: C ITEM: 0447, 0449 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-850 DATE: 24.12.2019 EXP NO. 62010137 |
HS 620520 |
2020-02-07 |
9 CTN |
134KG |
(9CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT: 1918270 FREIGHT COLLECT SUFFIX: C ITEM: 4710, 4711, 4712, 4713 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-842 DATE: 18.12.2019 EXP NO. 62010137-000933-19 DATE: 18.12.2019 LC NO: 906257 |
HS 620520 |
2020-02-07 |
34 CTN |
363KG |
(34CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT: 1923353 FREIGHT COLLECT SUFFIX: C ITEM: 4708, 4709 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-841 DATE: 21.12.2019 EXP NO. 62010137-000935-19 DATE: 21.12.2019 LC NO: JCP-SKWL-JCP-013- |
HS 620520 |
2020-02-07 |
2 CTN |
11KG |
(2CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT: 1923353 FREIGHT COLLECT SUFFIX: RT ITEM: 4714, 4715 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-754 DATE: 21.12.2019 EXP NO. 62010137-000936-19 DATE: 21.12.2019 LC NO: JCP-SKWL-013-2019 |
HS 620520 |
2020-02-07 |
8 CTN |
68KG |
(8CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 FREIGHT COLLECT CONTACT: 1923353 SUFFIX: C ITEM: 4714, 4715 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-839 DATE: 21.12.2019 EXP NO. 62010137-000938-19 DATE: 21.12.2019 LC NO: JCP-SKWL-013-2019 |
HS 620520 |
2020-02-07 |
125 CTN |
300KG |
(125CTNS) CY / CY 96% COTTON 4% SPNDX YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1904085 FREIGHT COLLECT SUFFIX: RT ITEM: 0142 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-20-001 DATE: 26.12.2019 EXP NO. 62010137-000959-19 DATE: 26.12.2019 LC NO: 9 |
HS 620520 |
2020-02-07 |
22 CTN |
291KG |
(22CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT: 1918270 FREIGHT COLLECT SUFFIX: C ITEM: 0358, 2752, 0986, 2557, 2559, 3372 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-832 DATE: 18.12.2019 EXP NO. 62010137-000931-19 DATE: 18.12.2 |
HS 620520 |
2020-02-07 |
24 CTN |
201KG |
(24CTNS) CY / CY NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT: 1918270 FREIGHT COLLECT SUFFIX: C ITEM: 2579, 2970, 3300, 4165 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-837 DATE: 17.12.2019 EXP NO. 62010137-000925-19 DATE: 17.12.2019 LC NO: 9 |
HS 620520 |
2020-02-07 |
318 CTN |
1428KG |
(318CTNS) CY / CY 96% COTTON 4% SPDX YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909187 FREIGHT COLLECT SUFFIX: RT ITEM: 0128 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-848 DATE: 22.12.2019 EXP NO. 62010137-000944-19 DATE: 22.12.2019 L |
HS 620520 |
2020-01-16 |
84 CTN |
253KG |
(84CTNS) CY / CY 100% COTTON BOYS WOVEN SHORTS AS PER SUB: 321 CONTACT: 1913114 FREIGHT COLLECT SUFFIX: C ITEM: 1151,1152 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-19-801 DATE: 03.12.2019 EXP NO. 62010137-000890-19 DATE: 03.12.2019 LC NO: 9062245 |
HS 620342 |
2020-01-16 |
197 CTN |
435KG |
(197CTNS) CY / CY 98% COTTON 2% SPDX BOYS WOVEN SHORTS. AS PER SUB: 323 CONTACT: 1913102 FREIGHT COLLECT SUFFIX: RT ITEM: 0450,0452,0454 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-19-798 DATE: 03.12.2019 EXP NO. 62010137-000889-19 DATE: 03.12.2019 |
HS 620342 |
2020-01-16 |
109 CTN |
327KG |
(109CTNS) CY / CY 98% COTTON 2% SPDX BOYS WOVEN SHORTS AS PER SUB: 321 CONTACT: 1913115 FREIGHT COLLECT SUFFIX: RT ITEM: 1174, 1482 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-795 DATE: 02.12.2019 EXP NO. 62010137-000879-19 DATE: 02.12.2019 LC NO |
HS 620520 |
2020-01-16 |
12 CTN |
35KG |
(12CTNS) CY / CY 75% COTTON 24% POLY 1% BOYS WOVEN SHORTS. AS PER SUB: 416 CONTACT: 1920487 FREIGHT COLLECT SUFFIX: C ITEM: 0151,0158 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-19-751 DATE: 30.11.2019 EXP NO. 62010137-000782-19 DATE: 01.12.2019 LC |
HS 620342 |
2020-01-16 |
6 CTN |
18KG |
(6CTNS) CY / CY 82% COTTON 16% POLY 2% SPX BOYS WOVEN SHORTS AS PER SUB: 416 CONTACT: 1920487 FREIGHT COLLECT SUFFIX: C ITEM: 0153 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-19-752 DATE: 30.11.2019 EXP NO. 62010137-000887-19 DATE: 02.12.2019 LC NO: |
HS 620342 |
2020-01-16 |
14 CTN |
35KG |
(14CTNS) CY / CY 98% COTTON 2% SPDX BOYS WOVEN SHORTS AS PER SUB: 416 CONTACT: 1920487 FREIGHT COLLECT SUFFIX: C ITEM: 0152,0156,0157 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-19-748 DATE: 30.11.2019 EXP NO. 62010137-000870-19 DATE: 01.12.2019 LC |
HS 620342 |
2020-01-16 |
488 CTN |
1074KG |
(488CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909187 FREIGHT COLLECT SUFFIX: RT ITEM: 0126 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-782 DATE: 30.11.2019 EXP NO. 62010137-000868-19 DATE: 30.11.2019 LC NO: 9062059 D |
HS 620520 |
2020-01-16 |
97 CTN |
291KG |
(97CTNS) CY / CY 98% COTTON 2% SPDX BOYS WOVEN SHORTS AS PER SUB: 321 CONTACT: 1913115 FREIGHT COLLECT SUFFIX: RT ITEM: 1154, 1476 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-797 DATE: 02.12.2019 EXP NO. 62010137-000878-19 DATE: 02.12.2019 LC NO: |
HS 620520 |
2020-01-16 |
36 CTN |
177KG |
(36CTNS) CY / CY 100% POLY MENS WOVEN SHIRT AS PER SUB: 515 CONTACT: 1912459 FREIGHT COLLECT SUFFIX: C ITEM: 0131 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-794 DATE: 02.12.2019 EXP NO. 62010137-000886-19 DATE: 02.12.2019 LC NO: 9062283 DATE: 30 |
HS 620520 |
2020-01-16 |
144 CTN |
317KG |
(144CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909187 FREIGHT COLLECT SUFFIX: RT ITEM: 0125 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-780 DATE: 30.11.2019 EXP NO. 62010137-000866-19 DATE: 30.11.2019 LC NO: 9062059 D |
HS 620520 |
2020-01-16 |
61 CTN |
415KG |
(61CTNS) CY / CY 60% COTTON 40% POLY YD MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1911975 FREIGHT COLLECT SUFFIX: RT ITEM: 1767 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-665 DATE: 23.09.2019 EXP NO. 62010137-000735-19 DATE: 23.09.2019 LC NO: 90 |
HS 620520 |
2020-01-16 |
62 CTN |
404KG |
(62CTNS) CY / CY 60% COTTON 40% POLY YD MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1911975 FREIGHT COLLECT SUFFIX: C ITEM: 1768 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-664 DATE: 23.09.2019 EXP NO. 62010137-000734-19 DATE: 23.09.2019 LC NO: |
HS 620520 |
2020-01-16 |
21 CTN |
107KG |
(21CTNS) CY / CY 75% COTTON 24% POLY 1% SPDX GIRLS WOVEN JACKET AS PER SUB: 322 CONTACT: 1913112 FREIGHT COLLECT SUFFIX: C ITEM: 1239 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-804 DATE: 03.12.2019 EXP NO. 62010137-000892-19 DATE: 03.12.2019 LC |
HS 620520 |
2020-01-16 |
36 CTN |
187KG |
(36CTNS) CY / CY 69% COTTON 31% NYLON YD MENS WOVEN SHIRT AS PER SUB: 515 CONTACT: 1912459 FREIGHT COLLECT SUFFIX: C ITEM: 0132 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-793 DATE: 02.12.2019 EXP NO. 62010137-000885-19 DATE: 02.12.2019 LC NO: 90 |
HS 620520 |
2020-01-16 |
58 CTN |
174KG |
(58CTNS) CY / CY 100% COTTON BOYS WOVEN SHORTS AS PER SUB: 321 CONTACT: 1913114 FREIGHT COLLECT SUFFIX: C ITEM: 1151,1152 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-19-803 DATE: 03.12.2019 EXP NO. 62010137-000891-19 DATE: 03.12.2019 LC NO: 9062245 |
HS 620342 |
2020-01-16 |
1725 CTN |
3623KG |
(1725CTNS) CY / CY 96% COTTON 4% SPDX BOYS WOVEN SHORTS AS PER SUB: 321 CONTACT: 1913115 FREIGHT COLLECT SUFFIX: RT ITEM: 1151,1152 SEQ: 01 HTS NO: 6203.42.4561 INVOICE NO. SKWL-JCP-19-800 DATE: 03.12.2019 EXP NO. 62010137-000888-19 DATE: 03,12 .2019 LC N |
HS 620342 |
2020-01-16 |
762 CTN |
1964KG |
(762CTNS) CY / CY 75% COTTON 24% POLY 1% SPDX GIRLS WOVEN JACKET AS PER SUB: 322 CONTACT: 1913113 FREIGHT COLLECT SUFFIX: RT ITEM: 1239 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-788 DATE: 02.12.2019 EXP NO. 62010137-000880-19 DATE: 02.12.2019 L |
HS 620520 |
2020-01-16 |
92 CTN |
507KG |
(92CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909192 FREIGHT COLLECT SUFFIX: C ITEM: 0126 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-784 DATE: 28.11.2019 EXP NO. 62010137-000857-19 DATE: 28.11.2019 LC NO: 9062056 DAT |
HS 620520 |
2020-01-16 |
770 CTN |
2424KG |
(770CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909187 FREIGHT COLLECT SUFFIX: RT ITEM: 0126 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-769 DATE: 27.11.2019 EXP NO. 62010137-000848-19 DATE: 27.11.2019 LC NO: 9062059 D |
HS 620520 |
2020-01-16 |
460 CTN |
1295KG |
(460CTNS) CY / CY 100% POLY MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1912619 FREIGHT COLLECT SUFFIX: RT ITEM: 0131 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-792 DATE: 02.12.2019 EXP NO. 62010137-000884-19 DATE: 02.12.2019 LC NO: 9062285 DATE: |
HS 620520 |
2019-11-09 |
36 CTN |
61KG |
(36CTNS) CY / CY 70% COTTON 28% POLY 2% SPNDX BOYS WOVEN SHORTS AS PER SUB: 323 CONTACT: 1909681 FREIGHT COLLECT SUFFIX: RT ITEM: 0441, 0442 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-531 DATE: 29.08.2019 EXP NO. 62010137-000622-19 DATE: 29.08.2 |
HS 620520 |
2019-11-09 |
123 CTN |
209KG |
(123CTNS) CY / CY 70% COTTON 28% POLY 2% SPNDX BOYS WOVEN SHORTS AS PER SUB: 323 CONTACT: 1909681 FREIGHT COLLECT SUFFIX: RT ITEM: 0441, 0442 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-532 DATE: 29.08.2019 EXP NO. 62010137-000623-19 DATE: 29.08. |
HS 620520 |
2019-11-09 |
17 CTN |
29KG |
(17CTNS) CY / CY 70% COTTON 28% POLY 2% SPNDX BOYS WOVEN SHORTS AS PER SUB: 323 FREIGHT COLLECT CONTACT: 1909681 SUFFIX: RT ITEM: 0441, 0442 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-690 DATE: 29.09.2019 EXP NO. 62010137-000744-19 DATE: 29.09.2 |
HS 620520 |
2019-11-04 |
14 CTN |
74KG |
(14CTNS) CY / CY 96% COTTON 4% SPNDX YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909192 FREIGHT COLLECT SUFFIX: C ITEM: 0138 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-509 DATE: 28.08.2019 EXP NO. 62010137-000619-19 DATE: 29.08.2019 LC NO: 906 |
HS 620520 |
2019-11-04 |
212 CTN |
694KG |
(212CTNS) CY / CY 96% COTTON 4% SPNDX YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1904085 FREIGHT COLLECT SUFFIX: RT ITEM: 0142 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-512 DATE: 25.08.2019 EXP NO. 62010137-000578-19 DATE: 25.08.2019 LC NO: 9 |
HS 620520 |
2019-11-04 |
188 CTN |
1452KG |
(188CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1818683 FREIGHT COLLECT SUFFIX: C ITEM: 5005 SEQ: 08, 09 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-519 DATE: 28.08.2019 EXP NO. 62010137-000614-19 DATE: 28.08.2019 LC NO: 906105 |
HS 620520 |
2019-11-04 |
429 CTN |
3335KG |
(429CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1818683 FREIGHT COLLECT SUFFIX: C ITEM: 5005 SEQ: 07 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-518 DATE: 28.08.2019 EXP NO. 62010137-000609-19 DATE: 28.08.2019 LC NO: 9061053 DA |
HS 620520 |
2019-11-04 |
62 CTN |
417KG |
(62CTNS) CY / CY 60% COTTON 40% POLY MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1911975 FREIGHT COLLECT SUFFIX: C ITEM: 4068 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-528 DATE: 06.09.2019 EXP NO. 62010137-000694-19 DATE: 09.09.2019 LC NO: 90 |
HS 620520 |
2019-11-04 |
62 CTN |
418KG |
(62CTNS) CY / CY 60% COTTON 40% POLY MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1911975 FREIGHT COLLECT SUFFIX: C ITEM: 1767 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-527 DATE: 06.09.2019 EXP NO. 62010137-000693-19 DATE: 09.06.2019 LC NO: 90 |
HS 620520 |
2019-10-20 |
49 CTN |
118KG |
(49CTNS) CY / CY 96% COTTON 4% SPNDX YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1904085 FREIGHT COLLECT SUFFIX: RT ITEM: 0142 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-511 DATE: 25.08.2019 EXP NO. 62010137-000576-19 DATE: 25.08.2019 LC NO: 90 |
HS 620520 |
2019-10-20 |
264 CTN |
739KG |
(264CTNS) CY / CY 96% COTTON 4% SPNDX YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0122 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-539 DATE: 26.08.2019 EXP NO. 62010137-000590-19 DATE: 26.08.2019 |
HS 620520 |
2019-10-20 |
224 CTN |
1730KG |
(224CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1818683 FREIGHT COLLECT SUFFIX: C ITEM: 5005 SEQ: 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-466 DATE: 06.08.2019 EXP NO. 62010137-000549-19 DATE: 06.08.2019 LC NO: 9061053 DA |
HS 620520 |
2019-10-20 |
94 CTN |
177KG |
(94CTNS) CY / CY 70% COTTON 28% POLY 2% SPNDX BOYS WOVEN SHIRT AS PER SUB: 323 CONTACT: 1909681 FREIGHT COLLECT SUFFIX: RT ITEM: 0441, 0442 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-529 DATE: 25.08.2019 EXP NO. 62010137-000572-19 DATE: 25.08.20 |
HS 620520 |
2019-10-20 |
38 CTN |
142KG |
(38CTNS) CY / CY 70% COTTON 28% POLY 2% SPNDX BOYS WOVEN SHIRT AS PER SUB: 323 CONTACT: 1909682 FREIGHT COLLECT SUFFIX: C ITEM: 0441, 0442 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-530 DATE: 25.08.2019 EXP NO. 62010137-000573-19 DATE: 25.08.201 |
HS 620520 |
2019-10-20 |
906 CTN |
2899KG |
(906CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0114 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-516 DATE: 26.08.2019 EXP NO. 62010137-000584-19 DATE: 26.08.2019 LC NO: 9 |
HS 620520 |
2019-10-20 |
180 CTN |
486KG |
(180CTNS) CY / CY 58% COTTON 42% MODAL MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1904085 FREIGHT COLLECT SUFFIX: RT ITEM: 0140 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-514 DATE: 25.08.2019 EXP NO. 62010137-000577-19 DATE: 25.08.2019 LC NO: 906 |
HS 620520 |
2019-10-20 |
95 CTN |
814KG |
(95CTNS) CY / CY 55% COTTON 45% POLY YD MENS WOVEN SHIRT AS PER SUB: 505 CONTACT: 1909502 FREIGHT COLLECT SUFFIX: C ITEM: 2545, 2547, 3136, 3137, 8009, 8019 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-561 DATE: 25.08.2019 EXP NO. 62010137-000 |
HS 620520 |
2019-10-20 |
39 CTN |
135KG |
(39CTNS) CY / CY 96% COTTON 4% SPNDX YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1904087 FREIGHT COLLECT SUFFIX: C ITEM: 0141 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-515 DATE: 31.08.2019 EXP NO. 62010137-000642-19 DATE: 03.09.2019 LC |
HS 620520 |
2019-10-20 |
52 CTN |
180KG |
(52CTNS) CY / CY 75% COTTON 24% PLY 1% SPNDX GIRL WOVEN SHORT AS PER SUB: 324 CONTACT: 1909158 FREIGHT COLLECT SUFFIX: C ITEM: 0344, 0345 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-534 DATE: 29.08.2019 EXP NO. 62010137-000624-19 DATE: 31.08.2019 |
HS 620520 |
2019-10-20 |
65 CTN |
327KG |
(65CTNS) CY / CY 96% COTTON 4% SPNDX MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1909192 FREIGHT COLLECT SUFFIX: C ITEM: 0129 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-556 DATE: 28. 08.2019 EXP NO. 62010137-000617-19 DATE: 28.08.2019 LC N |
HS 620520 |
2019-10-20 |
40 CTN |
388KG |
(40CTNS) CY / CY 100% COTTON MENS WOVEN JACKET AS PER SUB: 513 CONTACT: 1820069 FREIGHT COLLECT SUFFIX: C ITEM: 0111 SEQ: 05, 06 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-554 DATE: 29.08.2019 EXP NO. 62010137-000626-19 DATE: 31.08.2019 LC NO: 9061244 D |
HS 620520 |
2019-10-20 |
350 CTN |
2589KG |
(350CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1818683 FREIGHT COLLECT SUFFIX: C ITEM: 5007 SEQ: 09, 10 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-517 DATE: 28.08.2019 EXP NO. 62010137-000610-19 DATE: 28.08.2019 LC NO: 906105 |
HS 620520 |
2019-10-20 |
20 CTN |
96KG |
(20CTNS) CY / CY 96% COTTON 4% SPNDX PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818366 FREIGHT COLLECT SUFFIX: C ITEM: 5454 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-524 DATE: 28.08.2019 EXP NO. 62010137-000615-19 DATE: 28.08.2019 LC NO: 906 |
HS 620520 |
2019-10-20 |
35 CTN |
448KG |
(35CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1820069 FREIGHT COLLECT SUFFIX: C ITEM: 0112 SEQ: 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-552 DATE: 28.08.2019 EXP NO. 62010137-000616-19 DATE: 28.08.2019 LC NO: 9061244 |
HS 620520 |
2019-10-20 |
53 CTN |
177KG |
(53CTNS) CY / CY 75% COTTON 24% PLY 1% SPNDX GIRL WOVEN SHORT AS PER SUB: 324 CONTACT: 1909158 FREIGHT COLLECT SUFFIX: C ITEM: 0339, 0340 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-536 DATE: 29.08.2019 EXP NO. 62010137-000625-19 DATE: 31.08.2019 |
HS 620520 |
2019-10-20 |
31 CTN |
232KG |
(31CTNS) CY / CY 55% COTTON 45% POLY YD MENS WOVEN SHIRT AS PER SUB: 505 CONTACT: 1909502 FREIGHT COLLECT SUFFIX: C ITEM: 2545, 3136, 8009 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-562 DATE: 28.08.2019 EXP NO. 62010137-000613-19 DATE: 28.08 |
HS 620520 |
2019-09-20 |
24 CTN |
196KG |
(24CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 515 CONTACT: 1903282 FREIGHT COLLECT SUFFIX: RT ITEM: 0120 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-423 DATE: 05.08.2019 EXP NO. 62010137-000532-19 DATE: 05.08.2019 LC NO: 9061709 DATE: |
HS 620520 |
2019-09-11 |
54 CTN |
408KG |
(54CTNS) CY / CY 96% COTTON 4% SPNDX PD MENS WOVEN SHIRT AS PER SUB: 588 CONTACT: 1901173 FREIGHT COLLECT SUFFIX: C ITEM: 0228 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-438 DATE: 03.08.2019 EXP NO. 62010137-000513-19 DATE: 04.08.2019 LC NO: 906 |
HS 620520 |
2019-09-11 |
24 CTN |
94KG |
(24CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0127 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-402 DATE: 27.07.2019 EXP NO. 62010137-000502-19 DATE: 03.08.2019 LC NO: 9061040 DA |
HS 620520 |
2019-09-11 |
87 CTN |
538KG |
(87CTNS) CY / CY 96% COTTON 4% SPNDX YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1820069 FREIGHT COLLECT SUFFIX: C ITEM: 0108 SEQ: 07, 08, 09 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-428 DATE: 03.08.2019 EXP NO. 62010137-000511-19 DATE: 03.08.2019 LC |
HS 620520 |
2019-09-11 |
118 CTN |
342KG |
(118CTNS) CY / CY 98% COTTON 2% SPNDX YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0294 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-392 DATE: 27.07.2019 EXP NO. 62010137-000491-19 DATE: 31.07.2019 LC NO: 9 |
HS 620520 |
2019-09-11 |
59 CTN |
165KG |
(59CTNS) CY / CY 96% COTTON 4% SPNDX PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0124 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-400 DATE: 27.07.2019 EXP NO. 62010137-000497-19 DATE: 31.07.2019 LC NO: 90 |
HS 620520 |
2019-09-11 |
55 CTN |
154KG |
(55CTNS) CY / CY 96% COTTON 4% SPNDX YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0123 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-399 DATE: 27.07.2019 EXP NO. 62010137-000496-19 DATE: 31.07.2019 LC NO: 90 |
HS 620520 |
2019-09-11 |
113 CTN |
316KG |
(113CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0122 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-437 DATE: 04.08.2019 EXP NO. 62010137-000512-19 DATE: 04.08.2019 LC NO: 9 |
HS 620520 |
2019-09-06 |
133 CTN |
855KG |
(133CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1820069 FREIGHT COLLECT SUFFIX: C ITEM: 0108 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-359 DATE: 26.06.2019 EXP NO. 62010137-000417-19 DATE: 10.07.2019 LC NO: 90 |
HS 620520 |
2019-09-06 |
38 CTN |
220KG |
(38CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1820069 FREIGHT COLLECT SUFFIX: C ITEM: 0108 SEQ: 04, 05, 06 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-368 DATE: 26.06.2019 EXP NO. 62010137-000426-19 DATE: 16.07.2019 LC NO: 906 |
HS 620520 |
2019-09-06 |
35 CTN |
176KG |
(35CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818366 FREIGHT COLLECT SUFFIX: C ITEM: 0114 SEQ: 04, 05, 06 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-367 DATE: 29.06.2019 EXP NO. 62010137-000427-19 DATE: 16.07.2019 LC NO: 906 |
HS 620520 |
2019-09-06 |
28 CTN |
141KG |
(28CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1820069 FREIGHT COLLECT SUFFIX: C ITEM: 0107 SEQ: 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-369 DATE: 26.06.2019 EXP NO. 62010137-000425-19 DATE: 16.07.2019 LC NO: 9061244 |
HS 620520 |
2019-09-06 |
36 CTN |
181KG |
(36CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1820069 FREIGHT COLLECT SUFFIX: C ITEM: 0170 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-357 DATE: 26.06.2019 EXP NO. 62010137-000416-19 DATE: 11.07.2019 LC NO: 9061244 |
HS 620520 |
2019-09-06 |
370 CTN |
1184KG |
(370CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1819818 FREIGHT COLLECT SUFFIX: RT ITEM: 0108 SEQ: 01, 02, 03, 04, 05, 06 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-360 DATE: 26.06.2019 EXP NO. 62010137-000436-19 DATE: 23.07.2 |
HS 620520 |
2019-09-06 |
1683 CTN |
6227KG |
(1683CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818681 FREIGHT COLLECT SUFFIX: RT ITEM: 5007 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-378 DATE: 22.07.2019 EXP NO. 62010137-000433-19 DATE: 22.07.2019 LC NO: 9061 |
HS 620520 |
2019-09-06 |
655 CTN |
1658KG |
(655CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818681 FREIGHT COLLECT SUFFIX: RT ITEM: 5005 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-377 DATE: 22.07.2019 EXP NO. 62010137-000432-19 DATE: 22.07.2019 LC NO: 9061091 D |
HS 620520 |
2019-09-06 |
663 CTN |
3056KG |
(663CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1819818 FREIGHT COLLECT SUFFIX: RT ITEM: 0180 SEQ: 04, 05 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-379 DATE: 22.07.2019 EXP NO. 62010137-000435-19 DATE: 22.07.2019 LC NO: 90611 |
HS 620520 |
2019-09-06 |
900 CTN |
4363KG |
(900CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1819818 FREIGHT COLLECT SUFFIX: RT ITEM: 0107, 0108 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-380 DATE: 22.07.2019 EXP NO. 62010137-000434-19 DATE: 22.07.2019 LC |
HS 620520 |
2019-09-06 |
23 CTN |
103KG |
(23CTNS) CY / CY 58% COTTON 42% MODAL MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1904087 FREIGHT COLLECT SUFFIX: C ITEM: 0140 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-366 DATE: 23.07.2019 EXP NO. 62010137-000439-19 DATE: 23.07.2019 LC NO: 90618 |
HS 620520 |
2019-09-06 |
866 CTN |
4033KG |
(866CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0134 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-370 DATE: 25.06.2019 EXP NO. 62010137-000424-19 DATE: 16.07.2019 LC NO: 90610 |
HS 620520 |
2019-08-23 |
510 CTN |
2513KG |
(510CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0124 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-307 DATE: 24.06.2019 EXP NO. 62010137-000347-19 DATE: 26.06.2019 LC NO: 9061040 D |
HS 620520 |
2019-08-23 |
84 CTN |
659KG |
(84CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 1818232 FREIGHT COLLECT SUFFIX: RT ITEM: 4020 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-302 DATE: 24.06.2019 EXP NO. 62010137-000360-19 DATE: 26.06.2019 LC NO: 906104 |
HS 620520 |
2019-08-21 |
22 CTN |
177KG |
(22CTNS) CY / CY 96% COTTON 4% SPNDX MENS WOVEN SHIRT AS PER SUB: 588 CONTACT: 1901173 FREIGHT COLLECT SUFFIX: C ITEM: 0304 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-348 DATE: 29.06.2019 EXP NO. 62010137-000413-19 DATE: 11.07.2019 LC NO: 906176 |
HS 620520 |
2019-08-21 |
526 CTN |
1683KG |
(526CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0114 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-365 DATE: 25.06.2019 EXP NO. 62010137-000410-19 DATE: 11.07.2019 LC NO: 9 |
HS 620520 |
2019-08-21 |
1892 CTN |
10810KG |
(1892CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1819818 FREIGHT COLLECT SUFFIX: RT ITEM: 0107, 0108 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-364 DATE: 26.06.2019 EXP NO. 62010137-000353-19 DATE: 26.06.2019 LC NO: 90 |
HS 620520 |
2019-08-21 |
1661 CTN |
6478KG |
(1661CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818681 FREIGHT COLLECT SUFFIX: RT ITEM: 5005 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-361 DATE: 25.06.2019 EXP NO. 62010137-000415-19 DATE: 11.07.2019 LC NO: 9061091 |
HS 620520 |
2019-08-21 |
255 CTN |
1220KG |
(255CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0127 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-350 DATE: 25.06.2019 EXP NO. 62010137-000411-19 DATE: 11.07.2019 LC NO: 9061040 D |
HS 620520 |
2019-08-21 |
66 CTN |
383KG |
(66 CTNS) CY / CY 96% COTTON 4% SPNDX MENS WOVEN SHIRT AS PER SUB: 588 CONTACT: 1901173 FREIGHT COLLECT SUFFIX: C ITEM: 0305 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-349 DATE: 29.06.2019 EXP NO. 62010137-000401-19 DATE: 03.07.2019 LC N |
HS 620520 |
2019-08-21 |
1317 CTN |
4873KG |
(1317CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818681 FREIGHT COLLECT SUFFIX: RT ITEM: 5007 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-362 DATE: 25.06.2019 EXP NO. 62010137-000414-19 DATE: 11.07.2019 LC NO: 9061 |
HS 620520 |
2019-08-21 |
462 CTN |
2079KG |
(462CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0126 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-351 DATE: 25.06.2019 EXP NO. 62010137-000385-19 DATE: 03.07.2019 LC NO: 9061040 D |
HS 620520 |
2019-08-21 |
1455 CTN |
6727KG |
(1455CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1819818 FREIGHT COLLECT SUFFIX: RT ITEM: 0180 SEQ: 01, 02, 03, 06 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-363 DATE: 29.06.2019 EXP NO. 62010137-000387-19 DATE: 03.07.2019 LC |
HS 620520 |
2019-08-21 |
135 CTN |
527KG |
(135CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818681 FREIGHT COLLECT SUFFIX: RT ITEM: 5005 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-376 DATE: 15.07.2019 EXP NO. 62010137-000428-19 DATE: 16.07.2019 LC NO: 9061091 D |
HS 620520 |
2019-08-21 |
77 CTN |
501KG |
(77CTNS) CY / CY 100% COTTON MENS WVN JACKET AS PER SUB: 515 CONTACT: 1903284 FREIGHT COLLECT SUFFIX: RT ITEM: 0121 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-355 DATE: 24.06.2019 EXP NO. 62010137-000419-19 DATE: 11.07.2019 LC NO: 9061701 DATE: |
HS 620520 |
2019-08-21 |
52 CTN |
317KG |
(52CTNS) CY / CY 98% COTTON 2% SPNDX MENS WOVEN SHIRT AS PER SUB: 515 CONTACT: 1903284 FREIGHT COLLECT SUFFIX: RT ITEM: 0122 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-354 DATE: 24.06.2019 EXP NO. 62010137-000420-19 DATE: 11.07.2019 LC NO: 90617 |
HS 620520 |
2019-08-21 |
53 CTN |
406KG |
(53CTNS) CY / CY 96% COTTON 4% SPNDX PD MENS WOVEN SHIRT AS PER SUB: 588 CONTACT: 1901173 FREIGHT COLLECT SUFFIX: C ITEM: 0288 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-353 DATE: 02.07.2019 EXP NO. 62010137-000412-19 DATE: 11.07.2019 LC NO: 906 |
HS 620520 |
2019-08-21 |
486 CTN |
2673KG |
(486CTNS) CY / CY 96% COTTON 4% SONDX PD MENS WOVEN SHIRT AS PER SUB: 588 CONTACT: 1901172 FREIGHT COLLECT SUFFIX: RT ITEM: 0228 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-352 DATE: 25.06.2019 EXP NO. 62010137-000409-19 DATE: 11.07.2019 LC NO: 9 |
HS 620520 |
2019-08-14 |
198 CTN |
2841KG |
(198CTNS) CY / CY MENS WVN NIGHT SHIRT/PAJAMAS AS PER SUB: 505 CONTACT: 1909502 FREIGHT COLLECT SUFFIX: C ITEM: 4097, 4098, 4099, 4100, 4101, 4102, 4103 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-330 DATE: 24.06.2019 EXP NO. 62010137-000352-19 D |
HS 620520 |
2019-08-14 |
62 CTN |
494KG |
(62CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818232 FREIGHT COLLECT SUFFIX: C ITEM: 4035 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-304 DATE: 24.06.2019 EXP NO. 62010137-000361-19 DATE: 26.06.2019 LC NO: 9061044 DAT |
HS 620520 |
2019-08-09 |
28 CTN |
158KG |
(28CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818366 FREIGHT COLLECT SUFFIX: C ITEM: 0125 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-310 DATE: 24.06.2019 EXP NO. 62010137-000356-19 DATE: 26.05.2019 LC NO: 9060993 DAT |
HS 620520 |
2019-08-09 |
36 CTN |
184KG |
(36CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818366 FREIGHT COLLECT SUFFIX: C ITEM: 0123, 0124 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-308 DATE: 24.06.2019 EXP NO. 62010137-000355-19 DATE: 26.06.2019 LC NO: 90609 |
HS 620520 |
2019-08-09 |
1015 CTN |
5538KG |
(1015CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0125 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-309 DATE: 24.06.2019 EXP NO. 62010137-000345-19 DATE: 26.05.2019 LC NO: 9061 |
HS 620520 |
2019-07-19 |
42 CTN |
204KG |
(42CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818366 FREIGHT COLLECT SUFFIX: C ITEM: 4074, 4075 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-262 DATE: 02.05.2019 EXP NO. 62010137-000287-19 DATE: 02.04.2019 LC NO: 9 |
HS 620520 |
2019-07-19 |
3832 CTN |
13876KG |
(3832CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 0114 SEQ: 01, 02, 03, 04, 05, 06 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-274 DATE: 20.05.2019 EXP NO. 62010137-000316-19 DATE: 22.05. |
HS 620520 |
2019-07-19 |
77 CTN |
571KG |
(77CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818683 FREIGHT COLLECT SUFFIX: C ITEM: 5005 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-280 DATE: 20.05.2019 EXP NO. 62010137-000321-19 DATE: 26.05.2019 LC NO: 9061053 DAT |
HS 620520 |
2019-07-19 |
49 CTN |
335KG |
(49CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818683 FREIGHT COLLECT SUFFIX: C ITEM: 5007 SEQ: 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-278 DATE: 20.05.2019 EXP NO. 62010137-000322-19 DATE: 26.05.2019 LC NO: 9061053 |
HS 620520 |
2019-06-29 |
108 CTN |
644KG |
(108CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1809725 FREIGHT COLLECT SUFFIX: C ITEM: 0501 SEQ: 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-266 DATE: 02.05.2019 EXP NO. 52010105-01340-2019 DATE: 02.05.2019 LC NO: 9060307 DATE |
HS 620520 |
2019-06-07 |
319 CTN |
638KG |
(319CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT ITEM: 4103 SEQ: 01, 02, 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-228 DATE: 16.04.2019 EXP NO. 52010105-01243-2019 DATE: 16.04.2019 LC |
HS 620520 |
2019-06-07 |
49 CTN |
311KG |
(49CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1816517 FREIGHT COLLECT SUFFIX: C ITEM: 1767 SEQ: 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-232 DATE: 16.04.2019 EXP NO. 62010137-000254-19 DATE: 16.04.2019 LC NO: 9061053 |
HS 620520 |
2019-06-07 |
1576 CTN |
7480KG |
(1576CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 4074, 4075 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-239 DATE: 16.04.2019 EXP NO. 62010137-000247-19 DATE: 16.04.2019 LC NO |
HS 620520 |
2019-06-07 |
536 CTN |
2219KG |
(536CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 4073 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-230 DATE: 16.04.2019 EXP NO. 62010137-000238-19 DATE: 16.04.2019 LC NO: 90610 |
HS 620520 |
2019-06-07 |
38 CTN |
278KG |
(38CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 1809726 FREIGHT COLLECT SUFFIX: C ITEM: 0499 SEQ: 05 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-233 DATE: 16.04.2019 EXP NO. 52010105-01242-2019 DATE: 17.04.2019 LC NO: 9060205 DA |
HS 620520 |
2019-06-07 |
22 CTN |
91KG |
(22CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818366 FREIGHT COLLECT SUFFIX: RT ITEM: 5454 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-236 DATE: 16.04.2019 EXP NO. 62010137-000241-19 DATE: 16.04.2019 LC NO: 9060993 DA |
HS 620520 |
2019-06-07 |
40 CTN |
177KG |
(40CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818366 FREIGHT COLLECT SUFFIX: C ITEM: 4072 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-242 DATE: 16.04.2019 EXP NO. 62010137-000245-19 DATE: 16.04.2019 LC NO: 9060993 DAT |
HS 620520 |
2019-06-07 |
53 CTN |
337KG |
(53CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1816517 FREIGHT COLLECT SUFFIX: C ITEM: 1768 SEQ: 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-231 DATE: 16.04.2019 EXP NO. 62010137-000253-19 DATE: 18.04.2019 LC NO: 9061053 |
HS 620520 |
2019-06-07 |
609 CTN |
1705KG |
(609CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 5454 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-238 DATE: 16.04.2019 EXP NO. 62010137-000237-19 DATE: 16.04.2019 LC NO: 9061040 D |
HS 620520 |
2019-06-07 |
728 CTN |
2781KG |
(728CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 5089 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-237 DATE: 16.04.2019 EXP NO. 62010137-000236-19 DATE: 16.04.2019 LC NO: 9061040 D |
HS 620520 |
2019-05-31 |
108 CTN |
649KG |
(108CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1809725 FREIGHT COLLECT SUFFIX: C ITEM: 0501 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-226 DATE: 16.04.2019 EXP NO. 52010105-01239-2019 DATE: 17.04.2019 LC NO: 9060307 D |
HS 620520 |
2019-05-19 |
29 CTN |
118KG |
(29CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C ITEM: 4103 SEQ: 09, 10, 11, 12 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-204 DATE: 02.04.2019 EXP NO. 52010105-01113-2019 DATE: 03.04.2019 LC NO |
HS 620520 |
2019-05-19 |
52 CTN |
303KG |
(52CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818683 FREIGHT COLLECT SUFFIX: RT ITEM: 4021 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-206 DATE: 02.04.2019 EXP NO. 62010137-000208-19 DATE: 02.04.2019 LC NO: 906105 |
HS 620520 |
2019-05-19 |
92 CTN |
506KG |
(92CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818683 FREIGHT COLLECT SUFFIX: C ITEM: 0140 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-205 DATE: 02.04.2019 EXP NO. 62010137-000230-19 DATE: 03.04.2019 LC NO: 9061054 |
HS 620520 |
2019-05-19 |
433 CTN |
1689KG |
(433CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1818364 FREIGHT COLLECT SUFFIX: RT ITEM: 5079 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-203 DATE: 01.04.2019 EXP NO. 62010137-000209-19 DATE: 02.04.2019 LC NO: 9061040 D |
HS 620520 |
2019-05-03 |
20 CTN |
97KG |
(20CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1817124 FREIGHT COLLECT SUFFIX: C ITEM: 4117, 4118 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-178 DATE: 19.03.2019 EXP NO. 52010105-00872-2019 DATE: 20.03.2019 LC NO: 9060 |
HS 620520 |
2019-05-03 |
10 CTN |
46KG |
(10CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1817124 FREIGHT COLLECT SUFFIX: C ITEM: 4122 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-180 DATE: 19.03.2019 EXP NO. 52010105-00870-2019 DATE: 20.03.2019 LC NO: 9060758 DA |
HS 620520 |
2019-05-03 |
12 CTN |
37KG |
(12CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C ITEM: 4100 SEQ: 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-152 DATE: 11.03.2019 EXP NO. 52010105-00807-2019 DATE: 12.03.2019 LC NO: JCP/SKWL/0 |
HS 620520 |
2019-05-03 |
10 CTN |
45KG |
(10CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1817124 FREIGHT COLLECT SUFFIX: C ITEM: 4122 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-179 DATE: 19.03.2019 EXP NO. 52010105-00871-2019 DATE: 20.03.2019 LC NO: 9060758 DA |
HS 620520 |
2019-05-03 |
154 CTN |
906KG |
(154CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1816517 FREIGHT COLLECT SUFFIX: C ITEM: 1713 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-169 DATE: 19.03.2019 EXP NO. 62010137-000184-19 DATE: 19.03.2019 LC NO: 9061054 DA |
HS 620520 |
2019-05-03 |
27 CTN |
209KG |
(27CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1816517 FREIGHT COLLECT SUFFIX: C ITEM: 0504 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-171 DATE: 19.03.2019 EXP NO. 62010137-000183-19 DATE: 19.03.2019 LC NO: 9061054 DAT |
HS 620520 |
2019-05-03 |
195 CTN |
605KG |
(195CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1819590 FREIGHT COLLECT SUFFIX: RT ITEM: 5088 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-176 DATE: 19.03.2019 EXP NO. 52010105-00874-2019 DATE: 20.03.2019 LC NO: 9060809 |
HS 620520 |
2019-05-03 |
104 CTN |
848KG |
(104CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1816517 FREIGHT COLLECT SUFFIX: C ITEM: 1717 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-174 DATE: 19.03.2019 EXP NO. 62010137-000182-19 DATE: 19.03.2019 LC NO: 906105 |
HS 620520 |
2019-05-03 |
27 CTN |
209KG |
(27CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1816517 FREIGHT COLLECT SUFFIX: C ITEM: 1718 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-163 DATE: 19.03.2019 EXP NO. 62010137-000185-19 DATE: 19.03.2019 LC NO: 9061054 DAT |
HS 620520 |
2019-04-05 |
298 CTN |
924KG |
(298CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806287 FREIGHT COLLECT SUFFIX: RT ITEM: 4068 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-101 DATE: 17.02.2019 EXP NO. 52010105-00539-2019 DATE: 19.02.2019 LC NO: 9060076 |
HS 620520 |
2019-04-05 |
17 CTN |
65KG |
(17CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1801860 FREIGHT COLLECT SUFFIX: C ITEM: 4018 SEQ: 05, 06 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-102 DATE: 17.02.2019 EXP NO. 52010105-00534-2019 DATE: 19.02.2019 LC NO: 905961 |
HS 620520 |
2019-04-05 |
910 CTN |
2730KG |
(910CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1819590 FREIGHT COLLECT SUFFIX: RT ITEM: 4069 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-103 DATE: 17.02.2019 EXP NO. 52010105-00540-2019 DATE: 19.02.2019 LC NO: |
HS 620520 |
2019-04-05 |
154 CTN |
601KG |
(154CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806486 FREIGHT COLLECT SUFFIX: RT ITEM: 5087 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-104 DATE: 17.02.2019 EXP NO. 52010105-00536-2019 DATE: 19.02.2019 LC NO: 9060072 |
HS 620520 |
2019-03-30 |
15 CTN |
63KG |
(15CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C ITEM: 4100 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-110 DATE: 17.02.2019 EXP NO. 52010105-00504-2019 DATE: 17.02.2019 LC NO: JCP/SKWL/0 |
HS 620520 |
2019-03-30 |
17 CTN |
66KG |
(17CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1817124 FREIGHT COLLECT SUFFIX: C ITEM: 4114 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-095 DATE: 17.02.2019 EXP NO. 52010105-00490-2019 DATE: 17.02.2019 LC NO: 9060758 DA |
HS 620520 |
2019-03-30 |
34 CTN |
166KG |
(34CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C ITEM: 4099 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-106 DATE: 17.02.2019 EXP NO. 52010105-00503-2019 DATE: 17.02.2019 LC NO: JCP/SKWL/0 |
HS 620520 |
2019-03-30 |
14 CTN |
72KG |
(14CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1817124 FREIGHT COLLECT SUFFIX: C ITEM: 4116 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-094 DATE: 17.02.2019 EXP NO. 52010105-00491-2019 DATE: 17.02.2019 LC NO: 9060758 DA |
HS 620520 |
2019-03-30 |
31 CTN |
127KG |
(31CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C ITEM: 4103 SEQ: 01, 02, 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-098 DATE: 17.02.2019 EXP NO. 52010105-00489-2019 DATE: 17.02.2019 LC NO |
HS 620520 |
2019-03-30 |
14 CTN |
72KG |
(14CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1817124 FREIGHT COLLECT SUFFIX: C ITEM: 4115 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-093 DATE: 17.02.2019 EXP NO. 52010105-00492-2019 DATE: 17.02.2019 LC NO: 9060758 DA |
HS 620520 |
2019-03-16 |
38 CTN |
282KG |
(38CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 1809726 FREIGHT COLLECT SUFFIX: RT ITEM: 0499, 0500 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-068 DATE: 30.01.2019 EXP NO. 52010105-00292-2019 DATE: 30.01.2019 LC NO: 9060205 DATE: 04.10.2018 FCR NO.:CGP3888227 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
18 CTN |
68KG |
(18CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1815730 FREIGHT COLLECT SUFFIX: C ITEM: 0307 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-070 DATE: 30.01.2019 EXP NO. 62010137-000048-19 DATE: 31.01.2019 LC NO: 9060834 DATE: 04.01.2019 FCR NO.:CGP3888281 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
18 CTN |
77KG |
(18CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1815730 FREIGHT COLLECT SUFFIX: C ITEM: 0305 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-073 DATE: 30.01.2019 EXP NO. 62010137-000049-19 DATE: 31.01.2019 LC NO: 9060834 DATE: 04.01.2019 FCR NO.:CGP3888324 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
11 CTN |
90KG |
(11CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 1809726 FREIGHT COLLECT SUFFIX: C ITEM: 0501 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-080 DATE: 30.01.2019 EXP NO. 52010105-00293-2019 DATE: 30.01.2019 LC NO: 9060205 DATE: 04.10.2018 FCR NO.:CGP3888266 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
38 CTN |
270KG |
(38CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 1809726 FREIGHT COLLECT SUFFIX: C ITEM: 0454 SEQ: 05 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-076 DATE: 30.01.2019 EXP NO. 52010105-00291-2019 DATE: 30.01.2019 LC NO: 9060205 DATE: 04.10.2018 FCR NO.:CGP3888233 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
20 CTN |
99KG |
(20CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 1809726 FREIGHT COLLECT SUFFIX: C ITEM: 0497 SEQ: 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-077 DATE: 30.01.2019 EXP NO. 52010105-00290-2019 DATE: 30.01.2019 LC NO: 9060205 DATE: 04.10.2018 FCR NO.:CGP3888245 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
20 CTN |
79KG |
(20CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C ITEM: 4099 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-081 DATE: 30.01.2019 EXP NO. 52010105-00294-2019 DATE: 30.01.2019 LC NO: JCP/SKWL/006/2018 DATE: 29.07.2018 FCR NO.:CGP3888217 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
9 CTN |
39KG |
(9CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1815730 FREIGHT COLLECT SUFFIX: C ITEM: 0306 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-075 DATE: 30.01.2019 EXP NO. 62010137-000047-19 DATE: 31.01.2019 LC NO: 9060834 DATE: 04.01.2019 FCR NO.:CGP3888310 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
8 CTN |
46KG |
(8CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1814385 FREIGHT COLLECT SUFFIX: C ITEM: 5002 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-043 DATE: 14.01.2019 EXP NO. 62010137-000036-19 DATE: 17.01.2019 LC NO: 9060798 DATE: 27.12.2018 FCR NO.:CGP3842642 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
173 CTN |
591KG |
(173CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806486 FREIGHT COLLECT SUFFIX: RT ITEM: 4018 SEQ: 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-036 DATE: 08.01.2019 EXP NO. 52010105-00163-2019 DATE: 16.01.2019 LC NO: 9060072 DATE: 17.08.2018 FCR NO.:CGP3842666 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
26 CTN |
110KG |
(26CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1817124 FREIGHT COLLECT SUFFIX: C ITEM: 4103 SEQ: 05, 06, 07, 08 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-039 DATE: 14.01.2019 EXP NO. 52010105-00153-2019 DATE: 16.01.2019 LC NO: 9060758 DATE: 21.12.2018 FCR NO.:CGP3842602 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9041696 / B147327 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
2444 CTN |
6555KG |
(2444CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT ITEM: 4103 SEQ: 01, 02, 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-034 DATE: 08.01.2019 EXP NO. 52010105-00160-2019 DATE: 16.01.2019 LC NO: 9059609 DATE: 24.05.2018 FCR NO.:CGP3842595 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9066544 / B147230 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
8 CTN |
33KG |
(8CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1801860 SUFFIX: C FREIGHT COLLECT ITEM: 5086 SEQ: 05 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-045 DATE: 14.01.2019 EXP NO. 52010105-00167-2019 DATE: 16.01.2019 LC NO: 9059616 DATE: 25.05.2018 FCR NO.:CGP3842651 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
11 CTN |
37KG |
(11CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1801860 FREIGHT COLLECT SUFFIX: C ITEM: 4018 SEQ: 07, 08 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-040 DATE: 14.01.2019 EXP NO. 52010105-00168-2019 DATE: 16.01.2019 LC NO: 9059616 DATE: 25.05.2018 FCR NO.:CGP3846807 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
415 CTN |
1407KG |
(415CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806486 FREIGHT COLLECT SUFFIX: RT ITEM: 5086 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-041 DATE: 02.01.2019 EXP NO. 52010105-00162-2019 DATE: 16.01.2019 LC NO: 9060072 DATE: 17.08.2018 FCR NO.:CGP3842654 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
113 CTN |
466KG |
(113CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1801860 FREIGHT COLLECT SUFFIX: C ITEM: 4069 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-064 DATE: 14.01.2019 EXP NO. 52010105-00192-2019 DATE: 17.01.2019 LC NO: 9059616 DATE: 25.05.2018 FCR NO.:CGP3842671 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : TRLU7122878 / B150604 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
248 CTN |
1599KG |
(248CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 518 CONTACT: 1809827 FREIGHT COLLECT SUFFIX: C ITEM: 0270, 0273, 0274, 0275 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-023 DATE: 08.01.2019 EXP NO. 52010105-00133-2019 DATE: 14.01.2019 LC NO: 9060297 DATE: 07.11.2018 FCR NO.:CGP3842589 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : TRLU7122878 / B150604 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
27 CTN |
214KG |
(27CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1809725 FREIGHT COLLECT SUFFIX: C ITEM: 1717 SEQ: 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-025 DATE: 08.01.2019 EXP NO. 52010105-00075-2019 DATE: 10.01.2019 LC NO: 9060307 DATE: 12.11.2018 FCR NO.:CGP3817781 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : HMMU9045963 / B150520 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
41 CTN |
314KG |
(41CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1809725 FREIGHT COLLECT SUFFIX: C ITEM: 1718, 1719 SEQ: 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-030 DATE: 08.01.2019 EXP NO. 52010105-00076-2019 DATE: 10.01.2019 LC NO: 9060307 DATE: 12.11.2018 FCR NO.:CGP3820638 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : HMMU9045963 / B150520 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
2718 CTN |
9303KG |
(2718CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1819590 FREIGHT COLLECT SUFFIX: RT ITEM: 4069 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-024 DATE: 14.01.2019 EXP NO. 52010105-00142-2019 DATE: 14.01.2019 LC NO: 9060809 DATE: 28.12.2018 FCR NO.:CGP3824920 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : GESU5606084 / B150517 TLLU5848069 / B150518 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2718CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1819590 FREIGHT COLLECT SUFFIX: RT ITEM: 4069 SEQ: 01, 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-024 DATE: 14.01.2019 EXP NO. 52010105-00142-2019 DATE: 14.01.2019 LC NO: 9060809 DATE: 28.12.2018 FCR NO.:CGP3824920 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : GESU5606084 / B150517 TLLU5848069 / B150518 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
54 CTN |
308KG |
(54CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 581 CONTACT: 1809725 FREIGHT COLLECT SUFFIX: C ITEM: 1713 SEQ: 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-014 DATE: 08.01.2019 EXP NO. 52010105-00074-2019 DATE: 10.01.2019 LC NO: 906307 DATE: 12.11.2018 FCR NO.:CGP3817693 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : TLLU5848069 / B150518 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
555 CTN |
1569KG |
(555CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT ITEM: 4103 SEQ: 01, 02, 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-033 DATE: 08.01.2019 EXP NO. 52010105-00086-2019 DATE: 10.01.2019 LC NO: 9059609 DATE: 24.05.2018 FCR NO.:CGP3817833 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
60 CTN |
454KG |
(60CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 1809726 FREIGHT COLLECT SUFFIX: C ITEM: 0454 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-020 DATE: 08.01.2019 EXP NO. 52010105-00079-2019 DATE: 10.01.2019 LC NO: 9060205 DATE: 04.10.2018 FCR NO.:CGP3817869 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
8 CTN |
52KG |
(8CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1801860 FREIGHT COLLECT SUFFIX: C ITEM: 5087 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-016 DATE: 02.01.2019 EXP NO. 52010105-00078-2019 DATE: 10.01.2019 LC NO: 9059616 DATE: 25.05.2018 FCR NO.:CGP3820605 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
26 CTN |
143KG |
(26CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C ITEM: 5127, 5128 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-027 DATE: 13.01.2019 EXP NO. 52010105-00134-2019 DATE: 14.01.2019 LC NO: JCP/SKWL/006/2018 DATE: 29.07.2018 FCR NO.:CGP3820574 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
78 CTN |
505KG |
(78CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 583 CONTACT: 1809726 FREIGHT COLLECT SUFFIX: RT ITEM: 0497 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-017 DATE: 08.01.2019 EXP NO. 52010105-00080-2019 DATE: 10.01.2019 LC NO: 9060205 DATE: 04.10.2018 FCR NO.:CGP3824895 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
151 CTN |
544KG |
(151CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT ITEM: 5125, 5126 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-032 DATE: 08.01.2019 EXP NO. 52010105-00087-2019 DATE: 10.01.2019 LC NO: 9059609 DATE: 24.05.2018 FCR NO.:CGP3817804 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : TEMU6383350 / B150550 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
346 CTN |
1107KG |
(346CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806287 FREIGHT COLLECT SUFFIX: RT ITEM: 5086 SEQ: 01, 02, 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-022 DATE: 08.01.2019 EXP NO. 52010105-00083-2019 DATE: 10.01.2019 LC NO: 9060076 DATE: 21.08.2018 FCR NO.:CGP3817817 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : TEMU6383350 / B150550 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
159 CTN |
795KG |
(159CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT ITEM: 5123 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-031 DATE: 08.01.2019 EXP NO. 52010105-00088-2019 DATE: 10.01.2019 LC NO: 9059609 DATE: 24.05.2018 FCR NO.:CGP3820625 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : TEMU6383350 / B150550 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
408 CTN |
1700KG |
(408CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806486 FREIGHT COLLECT SUFFIX: RT ITEM: 5087 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-015 DATE: 08.01.2019 EXP NO. 52010105-00077-2019 DATE: 10.01.2019 LC NO: 9060072 DATE: 17.08.2018 FCR NO.:CGP3820591 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : TEMU6383350 / B150550 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-16 |
207 CTN |
642KG |
(207CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806287 FREIGHT COLLECT SUFFIX: RT ITEM: 5088 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-008 DATE: 02.01.2019 EXP NO. 52010105-00014-2019 DATE: 02.01.2019 LC NO: 9060076 DATE: 21.08.2018 FCR NO.:CGP3799672 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : CAIU7254729 / B150484 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-16 |
376 CTN |
1542KG |
(376CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806287 FREIGHT COLLECT SUFFIX: RT ITEM: 4049 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-001 DATE: 02.01.2019 EXP NO. 52010105-00020-2019 DATE: 02.01.2019 LC NO: 9060076 DATE: 21.08.2018 FCR NO.:CGP3795090 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : HMMU6266214 / B150483 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-16 |
13 CTN |
52KG |
(13CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C ITEM: 4100 SEQ: 05 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-012 DATE: 02.01.2019 EXP NO. 52010105-00023-2019 DATE: 02.01.2019 LC NO: JCP/SKWL/006/2018 DATE: 29.07.2018 FCR NO.:CGP3795019 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : HMMU6082393 / B150490 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-16 |
435 CTN |
1386KG |
(435CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 SUFFIX: RT ITEM: 4099 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-273 DATE: 27.11.2018 EXP NO. 52010105-02484-2018 DATE: 09.12.2018 LC NO: 9059609 DATE: 24.05.2018 FCR NO.:CGP3795031 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : CAIU7254729 / B150484 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-16 |
29 CTN |
136KG |
(29CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 SUFFIX: C ITEM: 4099 FREIGHT COLLECT SEQ: 05 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-011 DATE: 02.01.2019 EXP NO. 52010105-00022-2019 DATE: 02.01.2019 LC NO: JCP/SKWL/006/2018 DATE: 29.07.2018 FCR NO.:CGP3795049 FEEDER VESSEL: PENANG BRIDGE V 232S ETD CGP 2019-01-11 ETA SIN 2019-01-15 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : HDMU6537426 / B150481 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-16 |
55 CTN |
192KG |
(55CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 FREIGHT COLLECT CONTACT: 1801860 SUFFIX: RT ITEM: 4066 SEQ: 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-005 DATE: 02.01.2019 EXP NO. 52010105-00024-2019 DATE: 02.01.2019 LC NO: 9059616 DATE: 25.05.2018 FCR NO.:CGP3795168 FEEDER VESSEL: PENANG BRIDGE V 232S ETD CGP 2019-01-11 ETA SIN 2019-01-15 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : HDMU6537426 / B150481 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-16 |
278 CTN |
862KG |
(278CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806287 SUFFIX: RT ITEM: 4068 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-19-003 DATE: 02.01.2019 EXP NO. 52010105-00018-2019 DATE: 02.01.2019 LC NO: 9060076 DATE: 21.08.2018 FCR NO.:CGP3795041 FEEDER VESSEL: PENANG BRIDGE V 232S ETD CGP 2019-01-11 ETA SIN 2019-01-15 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : HDMU6537426 / B150481 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-01 |
405 CTN |
1305KG |
(405CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT ITEM: 4100 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-340 DATE: 27.11.2018 EXP NO. 52010105-02642-2018 DATE: 20.12.2018 LC NO: 9059609 DATE: 24.05.2018 FCR NO.:CGP3756672 FEEDER VESSEL: PENANG BRIDGE V 231S ETD CGP 2018-12-26 ETA SIN 2018-12-30 MOTHER VESSEL: MAERSK EINDHOVEN V 902N ETD SIN 2019-01-07 ETA LGB 2019-02-01 CONTAINER / SEAL NO : AMFU8746941 / B150450 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-01 |
200 CTN |
1534KG |
(200CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 583 FREIGHT COLLECT CONTACT: 1809726 SUFFIX: RT ITEM: 0499 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-311 DATE: 27.11.2018 EXP NO. 52010105-02524-2018 DATE: 17.12.2018 LC NO: 9060205 DATE: 04.10.2018 FCR NO.:CGP3756681 FEEDER VESSEL: PENANG BRIDGE V 231S ETD CGP 2018-12-26 ETA SIN 2018-12-30 MOTHER VESSEL: MAERSK EINDHOVEN V 902N ETD SIN 2019-01-07 ETA LGB 2019-02-01 CONTAINER / SEAL NO : AMFU8746941 / B150450 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-01 |
408 CTN |
1324KG |
(408CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT ITEM: 4099 SEQ: 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-339 DATE: 27.11.2018 EXP NO. 52010105-02643-2018 DATE: 20.12.2018 LC NO: 9059609 DATE: 24.05.2018 FCR NO.:CGP3757101 FEEDER VESSEL: MILLENNIUM BRIGHT V 066S ETD CGP 2018-12-27 ETA SIN 2019-01-01 MOTHER VESSEL: MAERSK EINDHOVEN V 902N ETD SIN 2019-01-07 ETA LGB 2019-02-01 CONTAINER / SEAL NO : HDMU6657519 / B150423 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-01-21 |
1694 CTN |
5782KG |
(1694CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 502 CONTACT: 1806287 FREIGHT COLLECT SUFFIX: RT ITEM: 5086 SEQ: 01, 02, 03, 04 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-259 DATE: 27.11.2018 EXP NO. 52010105-02440-2018 DATE: 03.12.2018 LC NO: 9060076 DATE: 21.08.2018 FCR NO.:CGP3716124 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : SEGU5851609 / B150402 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-01-21 |
71 CTN |
253KG |
(71CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT ITEM: 5125 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-250 DATE: 27.11.2018 EXP NO. 52010105-02444-2018 DATE: 03.12.2018 LC NO: 9059609 DATE: 24.05.2018 FCR NO.:CGP3717608 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : SEGU5851609 / B150402 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-01-21 |
18 CTN |
85KG |
(18CTNS) CY / CY 100% COTTON MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 1806353 FREIGHT COLLECT SUFFIX: C ITEM: 0306 SEQ: 02, 03 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-257 DATE: 28.11.2018 EXP NO. 52010105-02462-2018 DATE: 04.12.2018 LC NO: JCP/SKWL/007/2018 DATE: 29.07.2018 FCR NO.:CGP3717465 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : SEGU5851609 / B150402 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-01-21 |
211 CTN |
1053KG |
(211CTNS) CY / CY 100% COTTON PD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804819 FREIGHT COLLECT SUFFIX: RT ITEM: 5123, 5124 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-248 DATE: 27.11.2018 EXP NO. 52010105-02446-2018 DATE: 03.12.2018 LC NO: 9059609 DATE: 24.05.2018 FCR NO.:CGP3717563 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : CAIU8426099 / B150401 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-01-21 |
37 CTN |
215KG |
(37CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C ITEM: 5123, 5124 SEQ: 01 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-245 DATE: 28.11.2018 EXP NO. 52010105-02457-2018 DATE: 04.12.2018 LC NO: JCP/SKWL/006/2018 DATE: 29.07.2018 FCR NO.:CGP3717716 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : SEGU5851609 / B150402 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-01-21 |
39 CTN |
163KG |
(39CTNS) CY / CY 100% COTTON YD MENS WOVEN SHIRT AS PER SUB: 513 CONTACT: 1804837 FREIGHT COLLECT SUFFIX: C ITEM: 5125, 5126 SEQ: 01, 02 HTS NO: 6205.20.2051 INVOICE NO. SKWL-JCP-18-246 DATE: 28.11.2018 EXP NO. 52010105-02458-2018 DATE: 04.12.2018 LC NO: JCP/SKWL/006/2018 DATE: 29.07.2018 FCR NO.:CGP3717703 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : SEGU5851609 / B150402 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
SHIRT
2020-04-23 |
75 CTN |
154KG |
(75 CTNS) CY/CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%RYN WVN GRL WAIST SOFT SHORT HS CODE NO : 6204.63.1140 PO NUMBER : 300004714404 STYLE NUMBER: 210983 LOT NUMBER : 374-5180 SHAHI PO NUMBER: 300004714404 CAT: NO |
HS 620463 |
2020-04-23 |
26 CTN |
146KG |
(26CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN GRL SLEVELES CAMP SHIRT HS CODE NO : 6206.30.3031 PO NUMBER : 6342547K, 7317704C, 7388176R STYLE NUMBER: 210967 LOT NUMBER : 382-2344 SHAHI PO NUMBER: |
HS 620630 |
2020-04-23 |
55 CTN |
268KG |
(55CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN GRL SLEVELES CAMP SHIRT HS CODE NO : 6206.30.3031 PO NUMBER : 6342448K, 7317605C, 7388077R STYLE NUMBER: 210967 LOT NUMBER : 373-2467 SHAHI PO NUMBER: |
HS 620630 |
2020-04-23 |
1935 CTN |
3396KG |
(1935CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN GRL SLEVELES CAMP SHIRT HS CODE NO : 6206.30.3031 PO NUMBER : 300008007254 STYLE NUMBER: 210967 LOT NUMBER : 373-2467 SHAHI PO NUMBER: 300008007254 C |
HS 620630 |
2020-04-10 |
572 CTN |
1211KG |
(572CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%RYN WVN GRL WAIST SOFT SHORT HS CODE NO : 6204.63.1140 PO NUMBER : 300004714395 STYLE NUMBER: 210983 LOT NUMBER : 374-5180 SHAHI PO NUMBER: 300004714395 CAT: |
HS 620463 |
2020-04-10 |
14 CTN |
91KG |
(14CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY SS NO STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 6354799K, 7330350C, 7396583R STYLE NUMBER: 192286 LOT NUMBER : 422-2233, 422-2236 SHAHI P |
HS 620520 |
2020-04-10 |
376 CTN |
684KG |
(376CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY SS SHIRT W/O PKT HS CODE NO : 6205.20.2061 PO NUMBER : 300005533515 STYLE NUMBER: 212226 LOT NUMBER : 544-2234 SHAHI PO NUMBER: 300005533515 CAT: |
HS 620520 |
2020-04-10 |
1185 CTN |
2246KG |
(1185CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY SS NO STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 300005531864 STYLE NUMBER: 192286 LOT NUMBER : 422-0560, 422-1376 SHAHI PO NUMBER: 3000 |
HS 620520 |
2020-04-10 |
27 CTN |
145KG |
(27CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY SS NO STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 6354781K, 7330343C, 7396575R STYLE NUMBER: 192286 LOT NUMBER : 422-0560, 422-1376 SHAHI P |
HS 620520 |
2020-04-10 |
16 CTN |
75KG |
(16CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY SS NO STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 6354807K, 7330368C, 7396591R STYLE NUMBER: 192286 LOT NUMBER : 422-0608, 422-0610 SHAHI P |
HS 620520 |
2020-04-10 |
205 CTN |
357KG |
(205CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%RYN WVN GRL WAIST SOFT SHORT HS CODE NO : 6204.63.1140 PO NUMBER : 300004953671 STYLE NUMBER: 210983 LOT NUMBER : 377-5157 SHAHI PO NUMBER: 300004953671 CAT: NO. 648 FREIGHT |
HS 620463 |
2020-04-10 |
199 CTN |
534KG |
(199CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS NO STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 300005531881 STYLE NUMBER: 192286 LOT NUMBER : 422-0560, 422-1376 SHAHI PO NUMBER: 300005531881 CAT: NO. |
HS 620520 |
2020-04-10 |
726 CTN |
1244KG |
(726CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY SS NO STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 300005533515 STYLE NUMBER: 192286 LOT NUMBER : 544-2233 SHAHI PO NUMBER: 300005533515 CA |
HS 620520 |
2020-04-10 |
12 CTN |
76KG |
(12CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS SHIRT W/O PKT HS CODE NO : 6205.20.2061 PO NUMBER : 6354799K, 7330350C, 7396583R STYLE NUMBER: 212226 LOT NUMBER : 544-2234, 544-2235 FREIGHT COLLECT SHAHI PO N |
HS 620520 |
2020-04-10 |
1851 CTN |
3015KG |
(1851CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 300003618625 STYLE NUMBER: 180477 LOT NUMBER : 422-0621, 422-0622 SHAHI PO NUMBER: 300003618625 CAT: NO. 340 FREIGHT |
HS 620520 |
2020-04-10 |
126 CTN |
163KG |
(126CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% RYN WOVEN WOMEN DRESS HS CODE NO : 6204.43.4040 PO NUMBER : 300002571190 STYLE NUMBER: 210625 LOT NUMBER : 324-0564 SHAHI PO NUMBER: 300002571190 CAT: NO. 63 |
HS 620443 |
2020-04-10 |
5 CTN |
22KG |
(5CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS NO STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 6354823K, 7330384C, 7396617R STYLE NUMBER: 192286 LOT NUMBER : 544-1835 SHAHI PO NUMBER: 300005803108 CAT: |
HS 620520 |
2020-04-10 |
110 CTN |
149KG |
(110CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY RESORT SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 300002532966 STYLE NUMBER: 210373 LOT NUMBER : 321-0667, 321 -0679 SHAHI PO NUMBER: 3000025 |
HS 620920 |
2020-04-10 |
6 CTN |
39KG |
(6CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY SS NO STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 6354815K, 7330376C, 7396609R STYLE NUMBER: 192286 LOT NUMBER : 544-1836 SHAHI PO NUMBER: 3 |
HS 620520 |
2020-04-10 |
61 CTN |
77KG |
(61CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%RYN WVN BBY GRL FRONT TIE TOP HS CODE NO : 6209.90.1000 PO NUMBER : 300002535126 STYLE NUMBER: 210573 LOT NUMBER : 322-0613 SHAHI PO NUMBER: 300002535126 CAT: |
HS 620990 |
2020-04-10 |
142 CTN |
186KG |
(142CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 55LEN/45RYN WVN BBY GRL BUTTON TOP HS CODE NO : 6211.49.8050 PO NUMBER : 300002533131 STYLE NUMBER: 210524 LOT NUMBER : 322-0400 SHAHI PO NUMBER: 300002533131 CAT |
HS 621149 |
2020-04-10 |
62 CTN |
94KG |
(62CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 55LEN/45RYN WVN BBY GRL FLUTTER TOP HS CODE NO : 6209.90.9000 PO NUMBER : 300002533131 STYLE NUMBER: 210570 LOT NUMBER : 322-0576 SHAHI PO NUMBER: 300002533131 CAT: NO. 839 FREIGH |
HS 620990 |
2020-04-10 |
12 CTN |
45KG |
(12CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%RYN WVN GRL WAIST SOFT SHORT HS CODE NO : 6204.63.1140 PO NUMBER : 6341242K, 7315716C, 7386204R STYLE NUMBER: 210983 LOT NUMBER : 374-5180 SHAHI PO NUMBER: 300 |
HS 620463 |
2020-04-10 |
5 CTN |
20KG |
(5CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%RYN WVN GRL WAIST SOFT SHORT HS CODE NO : 6204.63.1140 PO NUMBER : 6330013K, 7303597C, 7374226R STYLE NUMBER: 210983 LOT NUMBER : 377-5157 SHAHI PO NUMBER: 3000 |
HS 620463 |
2020-04-10 |
58 CTN |
119KG |
(58CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%RYN WVN GRL WAIST SOFT SHORT HS CODE NO : 6204.63.1140 PO NUMBER : 300004714397 STYLE NUMBER: 210983 LOT NUMBER : 374-5180 SHAHI PO NUMBER: 300004714397 CAT: NO. 648 FREIGHT C |
HS 620463 |
2020-03-20 |
27 CTN |
191KG |
(27CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 90%CTN10%LIN WOMEN WOVEN TOPS HS CODE NO : 6211.42.1081 PO NUMBER : 6259162K, 7249543C, 7315377R STYLE NUMBER: 212608 LOT NUMBER : 845-0479 SHAHI PO NUMBER: 30000253341 CAT: NO. 3 |
HS 621142 |
2020-03-20 |
332 CTN |
1029KG |
(332CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 90%CTN10%LIN WOMEN WOVEN TOPS HS CODE NO : 6211.42.1081 PO NUMBER : 300008065249 STYLE NUMBER: 212608 LOT NUMBER : 845-0479 SHAHI PO NUMBER: 300008065249 CAT: NO. 359 INVOICE NO. |
HS 621142 |
2020-03-20 |
2346 CTN |
4852KG |
(2346CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN GRL SOFT SHIRTING 100%RYN WVN GRL SOFT SHIRTING HS CODE NO : 6206.30.3031, 6206.40.3050 FREIGHT COLLECT PO NUMBER : 300004456624 FCR NO.:CGP4818849 STYLE NUMBER: 197 |
HS 620630 |
2020-03-14 |
29 CTN |
107KG |
(29CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY DENIM SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 300002822421 STYLE NUMBER: 192394 LOT NUMBER : 544-0404 SHAHI PO NUMBER: 300002822421 CAT: NO. 34 |
HS 620520 |
2020-03-14 |
35 CTN |
375KG |
(35CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% RYN WOVEN WOMEN DRESS HS CODE NO : 6204.43.4030 PO NUMBER : 6095319K, 7105976C, 7138316R STYLE NUMBER: 210617 LOT NUMBER : 223-0184 SHAHI PO NUMBER: 300002571 |
HS 620443 |
2020-03-14 |
23 CTN |
91KG |
(23CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY DENIM SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 300002821608 STYLE NUMBER: 192394 LOT NUMBER : 422-0118 SHAHI PO NUMBER: 300002821608 CAT: NO. 34 |
HS 620520 |
2020-03-14 |
679 CTN |
745KG |
(679CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY RESORT SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 300002532412 STYLE NUMBER: 210373 LOT NUMBER : 321-0667 SHAHI PO NUMBER: 300002532412 CAT: |
HS 620920 |
2020-03-14 |
410 CTN |
442KG |
(410CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY RESORT SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 300002532415 STYLE NUMBER: 210373 LOT NUMBER : 321-0679 SHAHI PO NUMBER: 300002532415 CAT: |
HS 620920 |
2020-03-14 |
8 CTN |
25KG |
(8CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 55LEN/45RYN WVN BBY GRL FLUTTER TOP HS CODE NO : 6209.90.9000 PO NUMBER : 6208144K, 7207822C, 7265366R STYLE NUMBER: 210570 LOT NUMBER : 322-0576 SHAHI PO NUMBER: 3 |
HS 620990 |
2020-03-14 |
21 CTN |
276KG |
(21CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% RYN WOVEN WOMEN DRESS HS CODE NO : 6204.43.4030 PO NUMBER : 6106009K, 7116544C, 7153976R STYLE NUMBER: 210617 LOT NUMBER : 223-0186 SHAHI PO NUMBER: 300002571 |
HS 620443 |
2020-03-14 |
36 CTN |
212KG |
(36CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD GRL TANK DRESS 55LEN/45RYN WVN TD GRL TANK DRESS HS CODE NO : 6204.42.3060, 6204.49.5060 PO NUMBER : 6191373K, 7193113C, 7248586R STYLE NUMBER: 2099 |
HS 620442 |
2020-03-14 |
10 CTN |
30KG |
(10CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 55LEN/45RYN WVN BBY GRL BUTTON TOP HS CODE NO : 6211.49.8050 PO NUMBER : 6208144K, 7207822C, 7265366R STYLE NUMBER: 210570 LOT NUMBER : 322-0400 SHAHI PO NUMBER: 3 |
HS 621149 |
2020-03-14 |
16 CTN |
38KG |
(16CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY RESORT SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 6208086K, 7207764C, 7265309R STYLE NUMBER: 210373 LOT NUMBER : 321-0667, 321-0679 SHAHI PO N |
HS 620920 |
2020-03-14 |
5 CTN |
27KG |
(5CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% RYN WOVEN WOMEN DRESS HS CODE NO : 6204.43.4040 PO NUMBER : 6169759K, 7174477C, 7224967R STYLE NUMBER: 210625 LOT NUMBER : 380-0158 SHAHI PO NUMBER: 3000025950 |
HS 620443 |
2020-03-14 |
5 CTN |
33KG |
(5CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% RYN WOVEN WOMEN DRESS HS CODE NO : 6204.43.4040 PO NUMBER : 6169759K, 7174477C, 7224967R STYLE NUMBER: 212491 LOT NUMBER : 380-0179 SHAHI PO NUMBER: 3000025946 |
HS 620443 |
2020-03-14 |
26 CTN |
73KG |
(26CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%RAYON TD GRL WVN STRAP TANK 100%CTN TD GRL WVN STRAP TANK HS CODE NO : 6211.43.1060, 6211.42.1056 PO NUMBER : 6179931K, 7184591C, 7236151R STYLE NUMBER: 209985 |
HS 621143 |
2020-03-14 |
10 CTN |
53KG |
(10CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 55LEN/45RYN WVN BBY GRL TANK DRESS HS CODE NO : 6209.90.9000 PO NUMBER : 6208169K, 7207848C, 7265382R STYLE NUMBER: 209987 LOT NUMBER : 322-0644 SHAHI PO NUMBER: 3 |
HS 620990 |
2020-03-14 |
13 CTN |
85KG |
(13CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% RYN WOVEN WOMEN DRESS FREIGHT COLLECT HS CODE NO : 6204.43.4040 PO NUMBER : 6169759K, 7174477C, 7224967R STYLE NUMBER: 210625 LOT NUMBER : 380-0276 SHAHI PO NUMBER: 300002595 |
HS 620443 |
2020-03-14 |
1008 CTN |
978KG |
(1008CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 55LEN/45RYN WVN BBY GRL BUTTON TOP HS CODE NO : 6211.49.8050 PO NUMBER : 300002532988 STYLE NUMBER: 210524 LOT NUMBER : 322-0400 SHAHI PO NUMBER: 300002532988 CA |
HS 621149 |
2020-03-14 |
296 CTN |
375KG |
(296CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 55LEN/45RYN WVN BBY GRL FLUTTER TOP HS CODE NO : 6209.90.9000 PO NUMBER : 300002532988 STYLE NUMBER: 210570 LOT NUMBER : 322-0576 SHAHI PO NUMBER: 300002532988 CA |
HS 620990 |
2020-03-14 |
305 CTN |
315KG |
(305CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%RYN WVN BBY GRL FRONT TIE TOP HS CODE NO : 6209.90.1000 PO NUMBER : 300002535124 STYLE NUMBER: 210573 LOT NUMBER : 322-0613 SHAHI PO NUMBER: 300002535124 CAT: |
HS 620990 |
2020-03-14 |
928 CTN |
1484KG |
(928CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 55LEN/45RYN WVN BBY GRL TANK DRESS HS CODE NO : 6209.90.9000 PO NUMBER : 300002533313 STYLE NUMBER: 209987 LOT NUMBER : 322-0644 SHAHI PO NUMBER: 300002533313 CAT |
HS 620990 |
2020-03-14 |
8 CTN |
19KG |
(8CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%RYN WVN BBY GRL FRONT TIE TOP HS CODE NO : 6209.90.1000 PO NUMBER : 6208151K, 7207830C, 7265374R STYLE NUMBER: 210573 LOT NUMBER : 322-0613 SHAHI PO NUMBER: 300 |
HS 620990 |
2020-02-14 |
9 CTN |
57KG |
(9CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY NO PKT SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 6221147K, 7220239C, 7279342R FREIGHT COLLECT STYLE NUMBER: 195214 LOT NUMBER : 422-0576 SHAHI PO NUMBER: 30000297 |
HS 620520 |
2020-02-14 |
668 CTN |
1349KG |
(668CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY NO PKT SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 300002972516 STYLE NUMBER: 195214 LOT NUMBER : 422-0576 SHAHI PO NUMBER: 300002972516 CAT: NO. |
HS 620520 |
2020-02-07 |
23 CTN |
108KG |
(23CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% RYN WOVEN WOMEN DRESS 60%CTN40POLY WOMEN BLOOMER HS CODE NO : 6209.90.3030, 6111.20.6030 PO NUMBER : 6137764K, 7144504C, 7185978R STYLE NUMBER: 210625 LOT NUM |
HS 620990 |
2020-02-07 |
423 CTN |
2548KG |
(423CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% RYN WOVEN WOMEN DRESS HS CODE NO : 6204.43.4030 PO NUMBER : 300002571123 STYLE NUMBER: 196516 LOT NUMBER : 223-0180 SHAHI PO NUMBER: 300002571123 CAT: NO. 63 |
HS 620443 |
2020-02-07 |
60 CTN |
238KG |
(60CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY DENIM SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 300002821607 STYLE NUMBER: 192394 LOT NUMBER : 422-0118 SHAHI PO NUMBER: 300002821607 CAT: NO. 34 |
HS 620520 |
2020-02-07 |
1234 CTN |
2182KG |
(1234CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% CTN WVN GRL SOFT SHIRT 100% RAYON WVN GRL SOFT SHIRT HS CODE NO : 6206.30.3031, 6206.40.3050 PO NUMBER : 300004980516 FCR NO.:CGP4684625 STYLE NUMBER: 19782 |
HS 620630 |
2020-02-07 |
20 CTN |
128KG |
(20CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%RYN WVN GRL SOFT SHIRTING 100%RYN WVN GRL SOFT SHIRTING HS CODE NO : 6206.40.3050, 6206.30.3031 PO NUMBER : 6217525K, 7216849C, 7274327R STYLE NUMBER: 197820 L |
HS 620640 |
2020-02-07 |
45 CTN |
238KG |
(45CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN GRL SOFT SHIRTING 100%RYN WVN GRL SOFT SHIRTING HS CODE NO : 6206.40.3050, 6206.30.3031 PO NUMBER : 6217475K, 7216781C, 7274277R STYLE NUMBER: 197820 L |
HS 620640 |
2020-02-07 |
37 CTN |
134KG |
(37CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY DENIM SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 300002822420 STYLE NUMBER: 192394 LOT NUMBER : 544-0404 SHAHI PO NUMBER: 300002822420 CAT: NO. 34 |
HS 620520 |
2019-11-09 |
155 CTN |
325KG |
(155CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY LS SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 100001825697 STYLE NUMBER: 181157 LOT NUMBER : 321-0950 SHAHI PO NUMBER: 100001825697 CAT: NO. |
HS 620920 |
2019-11-09 |
55 CTN |
99KG |
(55CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY DOUBLE CLOTH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001864797 STYLE NUMBER: 206746 LOT NUMBER : 422-0489 SHAHI PO NUMBER: 100001864797 CAT: |
HS 620520 |
2019-11-09 |
120 CTN |
219KG |
(120CTNS) CY / CY MAIN CARRIAGE: MSC JEWEL / 942N 120 (CT) ORGINAL DESCRIPTION AS PER JCP CONTACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY BODYSUIT HS CODE NO : 6209.20.5050 PO NUMBER : 100001825697 STYLE NUMBER: 185618 LOT NUMBER : 321-0951 |
HS 620920 |
2019-11-09 |
738 CTN |
2501KG |
(738CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD BOY LS FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001833150 STYLE NUMBER: 117016 LOT NUMBER : 323-0353,323-0354,323-0356,323-0357 SHAHI |
HS 620520 |
2019-11-09 |
58 CTN |
143KG |
(58CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001864797 STYLE NUMBER: 98824 LOT NUMBER : 422-0488 SHAHI PO NUMBER: 100001864797 CAT: NO. 3 |
HS 620520 |
2019-11-09 |
176 CTN |
417KG |
(176CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001864409 STYLE NUMBER: 98824 LOT NUMBER : 422-0402, 422-0403 SHAHI PO NUMBER: 100001864409 |
HS 620520 |
2019-11-09 |
614 CTN |
2693KG |
(614CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001855905 STYLE NUMBER: 98824 LOT NUMBER : 422-0404,422-0405,422-0406,422 -0407,422-0408, 4 |
HS 620520 |
2019-11-04 |
206 CTN |
364KG |
(206CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 97CTN/3SPX WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001845271 STYLE NUMBER: 90960 LOT NUMBER : 422-0378, 422-0387 SHAHI PO NUMBER: 100001845 |
HS 620520 |
2019-10-20 |
150 CTN |
272KG |
(150CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY BODYSUIT HS CODE NO : 6209.20.5050 PO NUMBER : 100001825682 STYLE NUMBER: 185618 LOT NUMBER : 321-0951 SHAHI PO NUMBER: 100001825682 CAT: NO. |
HS 620920 |
2019-10-20 |
59 CTN |
217KG |
(59CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001864798 STYLE NUMBER: 98824 LOT NUMBER : 422-0488 FREIGHT COLLECT SHAHI PO NUMBER: 100001864798 CAT: NO. 3 |
HS 620520 |
2019-10-20 |
188 CTN |
393KG |
(188CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY LS SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 100001825681 STYLE NUMBER: 181157 LOT NUMBER : 321-0950 SHAHI PO NUMBER: 100001825681 CAT: NO. |
HS 620920 |
2019-10-20 |
684 CTN |
5611KG |
(684CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001855919 STYLE NUMBER: 98824 LOT NUMBER : 422-0404,422-0405,422-0406,422 -0407,422-0408,42 |
HS 620520 |
2019-10-20 |
408 CTN |
1371KG |
(408CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD BOY LS FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001833146 STYLE NUMBER: 117016 LOT NUMBER : 323-0353, 323-0354, 323-0356, 323-0357 SH |
HS 620520 |
2019-10-20 |
219 CTN |
513KG |
(219CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001864404 STYLE NUMBER: 98824 LOT NUMBER : 422-0402, 422-0403 SHAHI PO NUMBER: 100001864404 |
HS 620520 |
2019-10-20 |
73 CTN |
170KG |
(73CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY DOUBLE CLOTH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001864798 STYLE NUMBER: 206746 LOT NUMBER : 422-0489 SHAHI PO NUMBER: 100001864798 CAT: |
HS 620520 |
2019-10-20 |
267 CTN |
663KG |
(267CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% CTN WOVEN WOMEN CASUAL SHIRT HS CODE NO : 6206.30.3011, 6206.30.3041 PO NUMBER : 100001865931 STYLE NUMBER: 129622 LOT NUMBER : 845-0401 SHAHI PO NUMBER: 100 |
HS 620630 |
2019-09-20 |
18 CTN |
175KG |
(18CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5753959K, 6801336C, 6807366R STYLE NUMBER: 98824 LOT NUMBER : 544-1005, 544-1007 SHAHI PO NUMBE |
HS 620520 |
2019-09-20 |
52 CTN |
470KG |
(52CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5751805K, 6799365C, 6805402R STYLE NUMBER: 98824 LOT NUMBER : 422-0402, 422-0403 SHAHI PO NUMBE |
HS 620520 |
2019-09-20 |
304 CTN |
926KG |
(304CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001864323 STYLE NUMBER: 98824 LOT NUMBER : 422-0402, 422-0403 SHAHI PO NUMBER: 100001864323 |
HS 620520 |
2019-09-06 |
696 CTN |
1202KG |
(696CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 97CTN/3SPX WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001845247 STYLE NUMBER: 90960 LOT NUMBER : 422-0378,422-0379,422-0380,422 -0381,422-0387 |
HS 620520 |
2019-09-06 |
525 CTN |
1068KG |
(525CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD BOY LS FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001833138 STYLE NUMBER: 117016 LOT NUMBER : 323-0353, 323-0354, 323-0356, 323-0357 SH |
HS 620520 |
2019-09-06 |
554 CTN |
3154KG |
(554CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001855901 STYLE NUMBER: 98824 LOT NUMBER : 422-0404,422-0405,422-0406,422 -0407,422-0408,42 |
HS 620520 |
2019-09-06 |
46 CTN |
261KG |
(46CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD BOY LS FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5385836K, 6462519C, 6477210R STYLE NUMBER: 117016 LOT NUMBER : 323-0353, 323-0354, 323-03 |
HS 620520 |
2019-08-23 |
119 CTN |
249KG |
(119CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BBY BOY LS SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 100001825673 STYLE NUMBER: 181157 FREIGHT COLLECT LOT NUMBER : 321-0950 SHAHI PO NUMBER: 100001825673 CAT: NO. |
HS 620920 |
2019-08-23 |
80 CTN |
147KG |
(80CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY BODYSUIT HS CODE NO : 6209.20.5050 PO NUMBER : 100001825673 STYLE NUMBER: 185618 LOT NUMBER : 321-0951 SHAHI PO NUMBER: 100001825673 CAT: NO. 2 |
HS 620920 |
2019-08-21 |
57 CTN |
117KG |
(57CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 97CTN/3SPX WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001845286 STYLE NUMBER: 90960 LOT NUMBER : 544-0986 SHAHI PO NUMBER: 100001845286 CAT: NO |
HS 620520 |
2019-08-09 |
46 CTN |
369KG |
(46CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 97CTN/3SPX WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5662515K,6714273C,6722649R STYLE NUMBER: 90960 LOT NUMBER : 544-0947,544-0986,544-0987,544 - |
HS 620520 |
2019-08-09 |
112 CTN |
786KG |
(112CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 97CTN/3SPX WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5662432K,6714190C,6722565R STYLE NUMBER: 90960 LOT NUMBER : 422-0378,422-0379,422-0380,422 |
HS 620520 |
2019-08-09 |
416 CTN |
3863KG |
(416CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5751722K,6799282C,6805329R STYLE NUMBER: 98824 LOT NUMBER : 422-0404,422-0405,422-0406,422 -04 |
HS 620520 |
2019-08-09 |
2609 CTN |
9708KG |
(2609CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001855898 STYLE NUMBER: 98824 LOT NUMBER : 422-0404,422-0405,422-0406,422 -0407,422-0408,4 |
HS 620520 |
2019-08-09 |
122 CTN |
1350KG |
(122CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5753892K,6801278C,6807309R STYLE NUMBER: 98824 LOT NUMBER : 544-1008,544-1009,544-1012,544 -10 |
HS 620520 |
2019-08-09 |
449 CTN |
1182KG |
(449CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001856132 STYLE NUMBER: 98824 LOT NUMBER : 544-1008, 544-1009, 544-1012, 544-1032 SHAHI PO |
HS 620520 |
2019-07-26 |
267 CTN |
376KG |
(267CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD BOY LS FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001833135 STYLE NUMBER: 117016 LOT NUMBER : 323-0353,323-0354,323-0356,323 -0357 SHAH |
HS 620520 |
2019-07-26 |
403 CTN |
666KG |
(403CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD BOY LS FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001833130 STYLE NUMBER: 117016 LOT NUMBER : 323-0353,323-0354,323-0356,323 -0357 SHAH |
HS 620520 |
2019-07-19 |
118 CTN |
164KG |
(118CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY BODYSUIT HS CODE NO : 6209.20.5050 PO NUMBER : 100001825671 STYLE NUMBER: 185618 LOT NUMBER : 321-0951 SHAHI PO NUMBER: 100001825671 CAT: NO. |
HS 620920 |
2019-07-19 |
100 CTN |
207KG |
(100CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY LS SHIRT HS CODE NO : 6209.20.5050 PO NUMBER : 100001825671 STYLE NUMBER: 181157 LOT NUMBER : 321-0950 SHAHI PO NUMBER: 100001825671 CAT: NO. |
HS 620920 |
2019-07-06 |
922 CTN |
1377KG |
(922CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS NO STRETCH SHIRT 100% CTN WVN BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001825267 FCR NO.:CGP4125612 STYLE NUMBER: 192286, 198282 LOT NUMBER : FREI |
HS 620520 |
2019-07-06 |
84 CTN |
172KG |
(84CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 97CTN/3SPX WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001845283 STYLE NUMBER: 90960 LOT NUMBER : 544-0986 SHAHI PO NUMBER: 100001845283 CAT: NO. 340 FREIGHT CO |
HS 620520 |
2019-06-29 |
25 CTN |
119KG |
(25CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY LS SHIRT HS CODE NO : 6209.20.5050 PO NUMBER : 5494364K, 6562136C, 6574990R STYLE NUMBER: 181157 LOT NUMBER : 321-0950 SHAHI PO NUMBER: 4345695 |
HS 620920 |
2019-06-29 |
52 CTN |
294KG |
(52CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN TD BOY LS FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5385778K, 6462451C, 6477152R STYLE NUMBER: 117016 LOT NUMBER : 323--0353,323-0354,323-0356,323-0357 FREIG |
HS 620520 |
2019-06-29 |
25 CTN |
101KG |
(25CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BBY BOY BODYSUIT HS CODE NO : 6209.20.5050 PO NUMBER : 5494364K, 6562136C, 6574990R STYLE NUMBER: 185618 FREIGHT COLLECT LOT NUMBER : 321-0951 SHAHI PO NUMBER: 4345695 |
HS 620920 |
2019-06-29 |
665 CTN |
1099KG |
(665CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD BOY LS FLANNEL SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001833122 STYLE NUMBER: 117016 LOT NUMBER : 323-0353,323-0354,323-0356,323-0357 SHAHI |
HS 620520 |
2019-06-21 |
1428 CTN |
1273KG |
(1428CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BBY BOY LS SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 100001825667 STYLE NUMBER: 181157 FREIGHT COLLECT LOT NUMBER : 321-0950 SHAHI PO NUMBER: 100001825667 CAT: NO. |
HS 620920 |
2019-06-21 |
1353 CTN |
1323KG |
(1353CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BBY BOY BODYSUIT HS CODE NO : 6209.20.5050 PO NUMBER : 100001825667 STYLE NUMBER: 185618 LOT NUMBER : 321-0951 FREIGHT COLLECT SHAHI PO NUMBER: 100001825667 CAT: NO. |
HS 620920 |
2019-06-07 |
918 CTN |
1437KG |
(918CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY STRETCH SHIRT 100 CTN WOVEN BIG BOY HUSKY HS CODE NO : 6205.20.2061 PO NUMBER : 100001836985 STYLE NUMBER: 192286 LOT NUMBER : 422-0271, 422-3616 |
HS 620520 |
2019-06-07 |
149 CTN |
257KG |
(149CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS SHIRT FREIGHT COLLECT 100%CTN WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001817730 STYLE NUMBER: 195862, 192286 LOT NUMBER : 544-0822, 544- |
HS 620520 |
2019-06-07 |
559 CTN |
858KG |
(559CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD BOY LS SHIRT 74% CTN/26% POLY WVN TD BOY LS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001826657 STYLE NUMBER: 110246 LOT NUMBER : 323-0290, 32 |
HS 620520 |
2019-06-07 |
27 CTN |
126KG |
(27CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD BOY LS SHIRT 74CTN/26POLY WVN TD BOY LS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5417589K, 6491393C, 6506398R STYLE NUMBER: 110246 LOT NUMBER : 3 |
HS 620520 |
2019-06-07 |
58 CTN |
86KG |
(58CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001813115 STYLE NUMBER: 192286 LOT NUMBER : 422-0266 SHAHI PO NUMBER: 100001813115 CAT: NO. |
HS 620520 |
2019-05-19 |
1333 CTN |
2763KG |
(1333CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS NO STRETCH SHIRT 100%CTN WVN BOY SS SHIRT FREIGHT COLLECT HS CODE NO : 6205.20.2061 PO NUMBER : 100001825249 STYLE NUMBER: 192286, 198282 LOT NUMBER : 422-032 |
HS 620520 |
2019-05-19 |
984 CTN |
1985KG |
(984CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY NO STRETCH SHIRT 100%CTN WVN BOY SS SHIRT FREIGHT COLLECT HS CODE NO : 6205.20.2061 PO NUMBER : 100001825333 STYLE NUMBER: 192286, 198282 LOT NUMBER : 544-0911, 5 |
HS 620520 |
2019-05-19 |
6 CTN |
41KG |
(6CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%RAYON GRL WVN SHIRTING HS CODE NO : 6206.40.3050 PO NUMBER : 5463484K, 6533392C, 6546998R STYLE NUMBER: 197820 LOT NUMBER : 382-2288 SHAHI PO NUMBER: 43792394 C |
HS 620640 |
2019-05-19 |
36 CTN |
192KG |
(36CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY NO STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5360938K, 6441224C, 6456552R STYLE NUMBER: 192286 LOT NUMBER : 544-0911, 544-0912, 544-0913 |
HS 620520 |
2019-05-19 |
24 CTN |
168KG |
(24CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5360938K, 6441224C, 6456552R STYLE NUMBER: 198282 FREIGHT COLLECT LOT NUMBER : 544-0914, 544-0915 SHAHI PO NUMBER: 4 |
HS 620520 |
2019-05-19 |
45 CTN |
202KG |
(45CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS NO STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5360904K, 441190C, 6456529R STYLE NUMBER: 192286 LOT NUMBER : 422-0322, FREIGHT COLLECT 422-0323, 422-032 |
HS 620520 |
2019-05-19 |
28 CTN |
172KG |
(28CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS SHIRT FREIGHT COLLECT HS CODE NO : 6205.20.2061 PO NUMBER : 5360904K, 441190C, 6456529R STYLE NUMBER: 198282 LOT NUMBER : 422-0325, 422-0326 SHAHI PO NUMBER: 43 |
HS 620520 |
2019-05-03 |
426 CTN |
613KG |
(426CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SHIRT FREIGHT COLLECT HS CODE NO : 6205.20.2061 PO NUMBER : 100001804285 STYLE NUMBER: 180477 LOT NUMBER : 422-0272, 422-0273, 422-0274 SHAHI PO NUMBER: 100001804 |
HS 620520 |
2019-05-03 |
27 CTN |
46KG |
(27CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS SHIRT FREIGHT COLLECT HS CODE NO : 6205.20.2061 PO NUMBER : 100001805912 STYLE NUMBER: 192286 LOT NUMBER : 544-0693 SHAHI PO NUMBER: 100001805912 CAT: NO. 340 I |
HS 620520 |
2019-05-03 |
259 CTN |
365KG |
(259CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100 CTN WOVEN BIG BOY HUSKY 100%CTN WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001805371 STYLE NUMBER: 192286 LOT NUMBER : 422-3612, 422-3616 |
HS 620520 |
2019-05-03 |
1245 CTN |
1835KG |
(1245CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY STRETCH SHIRT 100%CTN WVN BOY SS SHIRT HS CODE NO : 6205.20.2061 FREIGHT COLLECT PO NUMBER : 100001813114 FCR NO.:CGP4042454 STYLE NUMBER: 192286, 195862 LOT NUM |
HS 620520 |
2019-05-03 |
179 CTN |
301KG |
(179CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS SHIRT FREIGHT COLLECT 100%CTN WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001817717 STYLE NUMBER: 195862, 192286 LOT NUMBER : 544-0822, 544- |
HS 620520 |
2019-04-05 |
9 CTN |
17KG |
(9CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY SS SHIRT 99CTN/1OTFBR WVN BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001799640 STYLE NUMBER: 192286 LOT NUMBER : 544-0645, 544-0652, 544- |
HS 620520 |
2019-04-05 |
12 CTN |
44KG |
(12CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%RYN WVN TD GRL DRESS HS CODE NO : 6204.44.4020 PO NUMBER : 5253448K, 6344782C, 6360325R STYLE NUMBER: 195194 FREIGHT COLLECT LOT NUMBER : 324-0218 SHAHI PO NUMBER: 37839537 CA |
HS 620444 |
2019-04-05 |
88 CTN |
229KG |
(88CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% COTTON WOVEN BIG BOY SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001819659 STYLE NUMBER: 192286 LOT NUMBER : 422-3556, 422-3557, 422-3563, 422-3564 SHAHI P |
HS 620520 |
2019-04-05 |
1254 CTN |
1732KG |
(1254CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100 CTN WOVEN BIG BOY HUSKY 100%CTN WVN BOY STRETCH SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001805370 FCR NO.:CGP3964614 STYLE NUMBER: 192286 LOT NUMBER : |
HS 620520 |
2019-03-30 |
40 CTN |
246KG |
(40CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SHIRT FREIGHT COLLECT HS CODE NO : 6205.20.2061 PO NUMBER : 5357215K, 6437701C, 6452965R STYLE NUMBER: 192286 LOT NUMBER : 544-0820, 544-0821, 544-0825 SHAHI PO NU |
HS 620520 |
2019-03-30 |
607 CTN |
1293KG |
(607CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SHIRT FREIGHT COLLECT HS CODE NO : 6205.20.2061 PO NUMBER : 100001804281 STYLE NUMBER: 180477 LOT NUMBER : 422-0272, 422-0273, 422-0274 SHAHI PO NUMBER: 100001804 |
HS 620520 |
2019-03-30 |
50 CTN |
273KG |
(50CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5357165K, FREIGHT COLLECT 6437651C, 6452916R STYLE NUMBER: 192286 LOT NUMBER : 422-0266, 422-0267, 422-0271 SHAHI PO NU |
HS 620520 |
2019-03-30 |
39 CTN |
208KG |
(39CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5357165K, FREIGHT COLLECT 6437651C, 6452916R STYLE NUMBER: 195862 LOT NUMBER : 422-0268, 422-0269, 422-0270 SHAHI PO |
HS 620520 |
2019-03-30 |
36 CTN |
143KG |
(36CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5357215K, 6437701C, 6452965R STYLE NUMBER: 195862 LOT NUMBER : 544-0822, FREIGHT COLLECT 544-0823, 544-0824 SHAHI PO |
HS 620520 |
2019-03-30 |
539 CTN |
717KG |
(539CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY STRETCH SHIRT 100%CTN WVN BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001817712 STYLE NUMBER: 192286, 195862 LOT NUMBER : 544-0820, 544- |
HS 620520 |
2019-03-30 |
195 CTN |
325KG |
(195CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BOY SS SHIRT FREIGHT COLLECT HS CODE NO : 6205.20.2061 PO NUMBER : 100001805903 STYLE NUMBER: 192286 LOT NUMBER : 544-0689, 544-0693, 544-1495 SHAHI PO NUMBER: 100001 |
HS 620520 |
2019-03-30 |
1144 CTN |
2277KG |
(1144CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BOY STRETCH SHIRT 100%CTN WVN BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001813111 FCR NO.:CGP3944213 STYLE NUMBER: 192286, 195862 LOT NUM |
HS 620520 |
2019-03-24 |
10 CTN |
31KG |
(10CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 97% CTN/3% SPX WVN TD BOY SS SHIRT FREIGHT COLLECT HS CODE NO : 6205.20.2061 PO NUMBER : 5187372K, 6283873C, 6299036R STYLE NUMBER: 195728 LOT NUMBER : 323-0257 SHAHI PO NUMBER: 37634500 CAT: NO. 340 INVOICE NO. AGD/EXP/19/204 DATE: 10/FEB/19 EXP NO. 1955-00988 -19 DATE. 10/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914522 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-24 |
111 CTN |
156KG |
(111CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BBY BOY SS SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 100001802938 STYLE NUMBER: 191323 LOT NUMBER : 321-0913 SHAHI PO NUMBER: 100001802938 CAT: NO. 239 FREIGHT COLLECT INVOICE NO. AGD/EXP/19/210 DATE: 10/FEB/19 EXP NO. 1955-00986 -19 DATE. 10/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914580 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-03-24 |
131 CTN |
212KG |
(131CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT FREIGHT COLLECT READYMADE GARMENTS 100%CTN WVN BBY BOY CHAMBARY CREPER HS CODE NO : 6209.20.5050 PO NUMBER : 100001801669 STYLE NUMBER: 194816 LOT NUMBER : 321-0902 SHAHI PO NUMBER: 100001801669 CAT: NO. 239 INVOICE NO. AGD/EXP/19/207 DATE: 10/FEB/19 EXP NO. 1955-00981 -19 DATE. 10/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914549 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-03-24 |
38 CTN |
156KG |
(38CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%RYN WVN BBY GRL SACK DRESS HS CODE NO : 6209.30.3040 PO NUMBER : 5212030K, 6307938C, 6322788R FREIGHT COLLECT STYLE NUMBER: 198892 LOT NUMBER : 322-1044, 322-1045 SHAHI PO NUMBER: 37821312 CAT: NO. 239 INVOICE NO. AGD/EXP/19/209 DATE: 10/FEB/19 EXP NO. 1955-00985 -19 DATE. 10/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914572 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620930 |
2019-03-24 |
367 CTN |
412KG |
(367CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 100001818486 STYLE NUMBER: 196349 LOT NUMBER : 321-0898 SHAHI PO NUMBER: 100001818486 CAT: NO. 239 INVOICE NO. AGD/EXP/19/208 DATE: 10/FEB/19 EXP NO. 1955-00982-19 DATE. 10/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914560 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : CAIU7330958 / B150754 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-03-24 |
715 CTN |
1212KG |
(715CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 97% CTN/3% SPX WVN BOY SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001824008 STYLE NUMBER: 195728 LOT NUMBER : 422-0396 SHAHI PO NUMBER: 100001824008 CAT: NO. 340 INVOICE NO. AGD/EXP/19/201 DATE: 10/FEB/19 EXP NO. 1955-00990 -19 DATE. 10/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914476 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCLU5929054 / B150753 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-24 |
19 CTN |
99KG |
(19CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 97% CTN/3% SPX WVN BOY SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5340435K, 6422018C, 6437107R FREIGHT COLLECT STYLE NUMBER: 195728 LOT NUMBER : 422-0396 SHAHI PO NUMBER: 42927778 CAT: NO. 340 INVOICE NO. AGD/EXP/19/202 DATE: 10/FEB/19 EXP NO. 1955-00989 -19 DATE. 10/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914501 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-24 |
14 CTN |
34KG |
(14CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 97% CTN/3% SPX WVN BBY BOY SS SHIRT FREIGHT COLLECT HS CODE NO : 6209.20.2000 PO NUMBER : 5211925K, 6307821C, 6322671R STYLE NUMBER: 195728 LOT NUMBER : 321-0914 SHAHI PO NUMBER: 37843675 CAT: NO. 239 INVOICE NO. AGD/EXP/19/203 DATE: 10/FEB/19 EXP NO. 1955-00980 -19 DATE. 10/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914511 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-03-24 |
11 CTN |
34KG |
(11CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN TD BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5122676K, 6224638C, 6239123R STYLE NUMBER: 110266 LOT NUMBER : 323-0243 SHAHI PO NUMBER: 37635191 CAT: NO. 340 INVOICE NO. AGD/EXP/19/214 DATE: 11/FEB/19 EXP NO. 1955-00993 -19 DATE. 11/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914606 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-24 |
33 CTN |
158KG |
(33CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT FREIGHT COLLECT READYMADE GARMENTS 100%CTN WVN BOY SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5245121K, 6338289C, 6353718R STYLE NUMBER: 180477 LOT NUMBER : 422-0272, 422-0273, 422-0274 SHAHI PO NUMBER: 37709197 CAT: NO. 340 INVOICE NO. AGD/EXP/19/211 DATE: 10/FEB/19 EXP NO. 1955-00984 -19 DATE. 10/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914585 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-24 |
30 CTN |
187KG |
(30CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT FREIGHT COLLECT READYMADE GARMENTS 100%CTN WVN BOY SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 5247804K, 6340780C, 6356224R STYLE NUMBER: 180477 LOT NUMBER : 544-0826, 544-0827, 544-0828 SHAHI PO NUMBER: 37709199 CAT: NO. 340 INVOICE NO. AGD/EXP/19/212 DATE: 10/FEB/19 EXP NO. 1955-00983 -19 DATE. 10/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3914597 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
541 CTN |
935KG |
(541CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60% CTN/40% POLY KNT BLOOMER 100% RYN WVN BABY GIRL SACK DRESS HS CODE NO : 6209.20.5045, 6209.30.3040 PO NUMBER : 100001805242 STYLE NUMBER: 198892 FREIGHT COLLECT LOT NUMBER : 322-1044, 322-1045 SHAHI PO NUMBER: 100001805242 CAT: NO. 239 INVOICE NO. AGD/EXP/19/183 DATE: 4/FEB/19 EXP NO. 1955-00853 -19 DATE. 4/FEB/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3891399 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : TRLU7419043 / B150686 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-03-02 |
28 CTN |
117KG |
(28CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% RYN WVN TD GIRL DRESS HS CODE NO : 6204.44.4020 PO NUMBER : 5253422K, FREIGHT COLLECT 6344766C, 6360309R STYLE NUMBER: 195194 LOT NUMBER : 324-0218 SHAHI PO NUMBER: 37839531 CAT: NO. 636 INVOICE NO. AGD/EXP/19/118 DATE: 22/JAN/19 EXP NO. 1955-00562-19 DATE. 22/JAN/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3843559 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : TGBU6472592 / B150601 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620444 |
2019-02-23 |
10 CTN |
29KG |
(10CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY SS SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 5211909K, 6307805C, 6322655R STYLE NUMBER: 196349 LOT NUMBER : 321-0898 SHAHI PO NUMBER: 37386803 CAT: NO. 239 INVOICE NO. AGD/EXP/19/089 DATE: 15/JAN/19 EXP NO. 1955-00426-19 DATE. 15/JAN/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3824772 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-02-23 |
6 CTN |
15KG |
(6CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% CTN WVN BBY BOY SS SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 5227913K, FREIGHT COLLECT 6322770C, 6337588R STYLE NUMBER: 191323 LOT NUMBER : 321-0913 SHAHI PO NUMBER: 37435106 CAT: NO. 239 INVOICE NO. AGD/EXP/19/087 DATE: 15/JAN/19 EXP NO. 1955- 00428 -19 DATE. 15/JAN/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3824758 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-02-23 |
6 CTN |
18KG |
(6CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BBY BOY CHAMBARY CREPER HS CODE NO : 6209.20.5050 PO NUMBER : 5227905K, 6322762C, 6337570R STYLE NUMBER: 194816 LOT NUMBER : 321-0902 SHAHI PO NUMBER: 37386181 CAT: NO. 239 INVOICE NO. AGD/EXP/19/088 DATE: 15/JAN/19 EXP NO. 1955-00427 -19 DATE. 15/JAN/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3824767 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-02-23 |
6 CTN |
11KG |
(6CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BABY BOY SS SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 5227921K, 6322788C, 6337596R FREIGHT COLLECT STYLE NUMBER: 196349 LOT NUMBER : 321-0920 SHAHI PO NUMBER: 37386811 CAT: NO. 239 INVOICE NO. AGD/EXP/19/086 DATE: 15/JAN/19 EXP NO. 1955-00429 -19 DATE. 15/JAN/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3824756 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-02-16 |
464 CTN |
568KG |
(464CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BBY BOY CHAMBARY CREPER HS CODE NO : 6209.20.5050 PO NUMBER : 100001801649 STYLE NUMBER: 184816 LOT NUMBER : 321-0902 FREIGHT COLLECT SHAHI PO NUMBER: 100001801649 CAT: NO. 239 INVOICE NO. AGD/EXP/19/046 DATE: 8/JAN/19 EXP NO. 1955-00213-19 DATE. 8/JAN/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3798546 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : CAIU7254729 / B150484 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-02-16 |
349 CTN |
379KG |
(349CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN BABY BOY SS SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 100001802936 FREIGHT COLLECT STYLE NUMBER: 191323 LOT NUMBER : 321-0913 SHAHI PO NUMBER: 100001802936 CAT: NO. 239 INVOICE NO. AGD/EXP/19/045 DATE: 8/JAN/19 EXP NO. 1955-00212 -19 DATE. 8/JAN/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3798519 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : HMMU6266214 / B150483 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-02-16 |
192 CTN |
336KG |
(192CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% COTTON WOVEN BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001799631 STYLE NUMBER: 192286 LOT NUMBER : 544-0652, 544-0653 SHAHI PO NUMBER: 100001799631 CAT: NO. 340 INVOICE NO. AGD/EXP/19/032 DATE: 7/JAN/19 EXP NO. 1955-00199 -18 DATE. 7/JAN/19 LC NO. 2624FLC0922018 DATE. 30/NOV/18 FCR NO.:CGP3797173 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : CAIU7224529 / B150482 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-16 |
766 CTN |
810KG |
(766CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100%CTN WVN BABY BOY SHIRT HS CODE NO : 6209.20.2000 PO NUMBER : 100001801216 STYLE NUMBER: 196349 LOT NUMBER : 321-0898 SHAHI PO NUMBER:100001801216 CAT: NO. 239 INVOICE NO. AGD/EXP/19/038 DATE: 7/JAN/19 EXP NO. 1955-00202-18 DATE. 7/JAN/19 LC NO. 2624FLC0052019 DATE. 4/JAN/19 FCR NO.:CGP3798474 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : CAIU7224529 / B150482 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-02-16 |
188 CTN |
329KG |
(188CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% COTTON WOVEN BOY SS SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001799606 STYLE NUMBER: 192286 LOT NUMBER : 544-0645, FREIGHT COLLECT 544-0646 SHAHI PO NUMBER:100001799606 CAT: NO. 340 INVOICE NO. AGD/EXP/19/030 DATE: 7/JAN/19 EXP NO. 1955-00193-18 DATE. 7/JAN/19 LC NO. 2624FLC0922018 DATE. 30/NOV/18 FCR NO.:CGP3798374 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : CAIU7224529 / B150482 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-16 |
482 CTN |
1134KG |
(482CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% COTTON WOVEN BIG BOY SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001784704 STYLE NUMBER: 192286 LOT NUMBER : 422-3563, 422-3564 SHAHI PO NUMBER:100001784704 CAT: NO. 340 INVOICE NO. AGD/EXP/19/036 DATE: 7/JAN/19 EXP NO. 1955-00194-18 DATE. 7/JAN/19 LC NO. 2624FLC0922018 DATE. 30/NOV/18 FCR NO.:CGP3798412 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : CAIU7224529 / B150482 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-16 |
450 CTN |
887KG |
(450CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS FREIGHT COLLECT 100% COTTON WOVEN BIG BOY SHIRT HS CODE NO : 6205.20.2061 PO NUMBER : 100001784666 STYLE NUMBER: 192286 LOT NUMBER : 422-3556, 422-3557 SHAHI PO NUMBER: 100001784666 CAT: NO. 340 INVOICE NO. AGD/EXP/19/035 DATE: 7/JAN/19 EXP NO. 1955-00195 -18 DATE. 7/JAN/19 LC NO. 2624FLC0922018 DATE. 30/NOV/18 FCR NO.:CGP3798406 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : CAIU7224529 / B150482 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-01 |
1313 CTN |
2658KG |
(1313CTNS) CY / CY ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% COTTON WOVEN SS BIG BOYS SHIRT FREIGHT COLLECT HS CODE NO : 6205.20.2061 PO NUMBER : 100001820767 STYLE NUMBER: 192286 LOT NUMBER : 422-3610,422-3611,422-3612,422 -3613,422-3616,422-3612 SHAHI PO NUMBER: 100001820767 CAT: NO. 340 INVOICE NO. AGD/EXP/18/982 DATE: 23/DEC/18 EXP NO. 1955-05742-18 DATE. 23/DEC/18 LC NO. 2624FLC0922018 DATE. 30/NOV/18 FCR NO.:CGP3756567 FEEDER VESSEL: MILLENNIUM BRIGHT V 066S ETD CGP 2018-12-27 ETA SIN 2019-01-01 MOTHER VESSEL: MAERSK EINDHOVEN V 902N ETD SIN 2019-01-07 ETA LGB 2019-02-01 CONTAINER / SEAL NO : HDMU6657519 / B150423 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2020-03-27 |
594 CTN |
4310KG |
(594CTNS) CY / CY 64CTN/35PLY/1SPX WVN GRL SHORTIE // // 77CTN/22PLY/1SPX WVN GRL SHORTIE CONT:1910837 PPK:211307/ 211311 FREIGHT COLLECT PO NO:300002756790 / 300002756793 LOT NO:5151 DI NO:032788490 /32823630 INVOICE NO : EKL/2377/ 20 DT: 16.02.2020 EXP |
HS 392390 |
2020-03-27 |
172 CTN |
1210KG |
(172CTNS) CY / CY 64CTN/35PLY/1SPX WVN GRL SHORTIE // // 77CTN/22PLY/1SPX WVN GRL SHORTIE CONT:1910840 STYLE:211307 FREIGHT COLLECT 211311 PO NO:300002757597 / 300002757616 LOT NO:5121 DI NO:032823632 / 32823633 INVOICE NO.EKL-2378-20 DT: 16.02.2020 EXP N |
HS 392390 |
2020-03-14 |
197 CTN |
1810KG |
(197CTNS) CY / CY 72CN/19PL/8RY/1SX WVN GRL DENIM JKT CAT NO. 373 HTS# 6202.92.9071 3923.90.0080 CONT:1911885 STYLE:209448 PO NO:300004430986 FREIGHT COLLECT LOT NO:6026 DI NO:032980534 INV NO: EKL/2374/ 19 DT: 03.02.2020 EXP NO:1946-000531-2020 DT: 04.02 |
HS 620292 |
2020-03-14 |
15 CTN |
167KG |
(15CTNS) CY / CY 98CTN/2SPX WVN GRL DENIM JACKET CAT NO. 335 HTS#6202.92.9071 FREIGHT COLLECT CONT:1920871 STYLE:209448 PO NO:6207-633K 7207-376C 7264-849R LOT NO:382-6018 INV NO: EKL-2376-20 DT:04.01.2020 EXP NO:1946-000533-2020 DT: 04.02.2020 FCR NO.:CG |
HS 620292 |
2020-03-14 |
15 CTN |
152KG |
(15CTNS) CY / CY 98CTN/2SPX WVN GRL DENIM JACKET CAT NO. 335 FREIGHT COLLECT HTS#6202.92.9071 CONT:1920553 STYLE:209448 PO NO:6217-483K 7216-799C 7274-285R LOT NO:373-6026 INV NO: EKL-2375-20 DT: 04.01.2020 EXP NO:1946-000532-2020 DT:04.02.2020 FCR NO.:CG |
HS 620292 |
2020-02-14 |
20 CTN |
36KG |
(20CTNS) CY / CY 96CTN/4SPX KNT BBY GRL DENIM PANT CAT NO. 239 HTS# 6111.20.5000 CONT:1923350 STYLE:116099 FREIGHT COLLECT PO NO:7264-955C LOT NO:322-0511 FCR NO.:CGP4707533 INV NO:EKL-2348A-19 DT:07.01.2020 EXP NO:1946-000182-20 DT:08.01.2020 FEEDER VESS |
HS 611120 |
2020-02-14 |
33 CTN |
180KG |
(33CTNS) CY / CY 96CTN/4SPX KNT BBY GRL RUFLE JUMPER CAT NO. 239 HTS# 6111.20.6070 CONT:1923350 FREIGHT COLLECT PPK# 181698 PO NO: 6280-929K 7264-955C 7332-133R LOT NO: 322-0730 INV NO: EKL-2348-19 DT NO: 07.01.2020 EXP NO: 1946-000181-20 DATED: 08.01.202 |
HS 611120 |
2020-02-14 |
136 CTN |
269KG |
(136CTNS) CY / CY 96CTN/4SPX WVN BBY BOY TABLE DENIM CAT: 239 HTS# 6111.20.5000 CONT:1923013 PPK#184868 PO NO:6226-443K FREIGHT COLLECT 7225-162C 7283-617R LOT NO:321-0586 321-0587 INV NO: EKL-2343A-19 DT:07.01.2020 EXP NO: 1946-000169-20 DATED: 07.01.202 |
HS 611120 |
2020-02-07 |
39 CTN |
216KG |
(39CTNS) CY / CY 96CTN/4SPX KNT BBY BOY SWACKET CONT:1923013 STYLE:26135 PO NO:6226-435K FREIGHT COLLECT 7225-154C 7283-609R CAT NO.239 HTS# FCR NO.:CGP4684942 6111.20.6070 ETD CGP 2020-01-04 LOT NO:321-0420 INV NO: EKL-2343-19 DT: 30.12.2019 EXP NO :1946 |
HS 468494 |
2020-02-07 |
1764 CTN |
4824KG |
(1764CTNS) CY / CY 64CTN/35PLY/1SPX WVN GRL SHORTIE CAT NO. 348 HTS# 6204.62.8066 CONTRACT:1910837 FREIGHT COLLECT STYLE:211307 211311 PO NO:300002755202 LOT NO:5151 DI NO:032788489 INV NO:EKL/2334/ 19 DT: 30.12.2019 EXP NO: 1946-005292-19 DT: 30.12.2019 |
HS 620462 |
2020-01-16 |
8 CTN |
38KG |
(8CTNS) CY / CY 75CN/19PY/5RY/1SX WVN GRL SKINNY CONT:1910841 STYLE:209447 PO NO:6158-182K FREIGHT COLLECT 7163-272C 7210-636R LOT NO: 374-7173 INV NO:EKL/2324/ 19 DT: 09.12.2019 CAT NO. 348 HTS# 6204.62.8066 EXP NO:1946-004989-19 DT:10/12/2019 FCR NO.:CG |
HS 620462 |
2020-01-16 |
8 CTN |
80KG |
(8CTNS) CY / CY 75CN/19PY/5RY/1SX WVN GRL SKINNY CAT NO. 348 HTS# 6204.62.8066 CONT:1910842 STYLE:209447 PO NO:6158-224K FREIGHT COLLECT 7163-314C 7210-677R LOT NO:377-7117 EXP NO:1946-004988-19 DT.10/12/2019 INV NO: EKL/2325/ 19 DT: 09.12.2019 FCR NO.:CG |
HS 620462 |
2020-01-16 |
18 CTN |
171KG |
(18CTNS) CY / CY 75CN/19PY/5RY/1SX WVN GRL DENM JKT CAT NO.335 HTS# 6202.92.9071 CONT;1911884 FREIGHT COLLECT STYLE:211286 PO NO:6048-490K 7062-839C 7094-865R LOT NO:373-6022 INV NO: EKL-2326-19 DT:09.12.2019 EXP NO: 1946-004990-19 DT:12/12/2019 FCR NO.:C |
HS 620292 |
2019-11-09 |
24 CTN |
109KG |
(24CTNS) CY / CY 70CN/29PY/1SX WVN GRL SKINNY CONTRACT:1909775 STYLE:202152 PO NO:100001869745 FREIGHT COLLECT LOT NO:7076 DI NO:3922304 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/2284/19 DT. 30.09.2019 EXP NO. 1946-004037-19 DT.01.10.2019 FCR NO.:CGP44723 |
HS 620462 |
2019-11-09 |
36 CTN |
142KG |
(36CTNS) CY / CY 96CTN/4SPX WVN BBY BOY DENIM PANT CONTRACT:1820327 STYLE:184868 PO NO:5777-644K FREIGHT COLLECT 6823-892C 6829-261R LOT NO:321-0586 321-0587 CAT NO. 239 HTS# 6111.20.5000 INV NO. EKL/2278A/ 19 DT. 30.09.2019 EXP NO. 1946-004026-19 DT.30.0 |
HS 611120 |
2019-11-09 |
181 CTN |
2055KG |
(181CTNS) CY / CY 80CN/19PY/1%SPX WVN GRL SKINNY JEAN CONTRACT:1901165 FREIGHT COLLECT STYLE:82644 82645 PO NO:5891-577K 6930-929C 6939-334R 5891-593K 6930-945C 6939-359R 5891-585K 6930-937C 6939-342R 5891-601K 6930-952C 6939-367R 5891-585K 6930-937C 6939 |
HS 620462 |
2019-10-20 |
1 CTN |
8KG |
(1CTNS) CY / CY 75CN/19PY/5RY/1SX WV GRL SHNE SKINY CONT:1906615 FREIGHT COLLECT STYLE:202151 PO NO:100001862709 LOT NO:7089 DI NO:3917201 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/2265/19 DT. 03.09.2019 EXP NO. 1946-003762-19 DT.03.09.2019 FCR NO.:CGP443 |
HS 620462 |
2019-10-20 |
40 CTN |
306KG |
(40CTNS) CY / CY 96CTN/4SPX KNT BBY BOY OVERALL CONTRACT:1820323 STYLE:181702 PO NO:5714-266K FREIGHT COLLECT 6764-070C 6771-299R LOT NO:321-0524 CAT NO. 239 HTS# 6111.20.6070 INV NO. EKL/2261A/19 DT. 03.09.2019 EXP NO. 1946-003773-19 DT.04.09.2019 FCR NO |
HS 611120 |
2019-10-20 |
66 CTN |
303KG |
(66CTNS) CY / CY 70CN/29PY/1SX WVN GRL SKINNY CONTRACT:1909775 STYLE:202152 PO NO:100001869711 FREIGHT COLLECT LOT NO:7076 DI NO:03922302 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/2267/19 DT. 03.09.2019 EXP NO. 1946-003765-19 DT.03.09.2019 FCR NO.:CGP4433 |
HS 620462 |
2019-10-20 |
130 CTN |
482KG |
(130CTNS) CY / CY 96CTN/4SPX WVN BBY BOY DENIM PANT CONT:1820327 STYLE:184868 PO NO:5777-636K FREIGHT COLLECT 6823-884C 6829-253R LOT NO:321-0586 321-0587 CAT NO. 239 HTS# 6111.20.5000 INV NO. EKL/2259/ 19 DT: 03.09.2019 EXP NO. 1946-003760-19 DT. 03.09.2 |
HS 611120 |
2019-10-20 |
60 CTN |
294KG |
(60CTNS) CY / CY 54CN/26PY/19RY/1SX WVN TD GRL JEAN 98CTN/2SPX WVN TD GRL CORDUROY PANT CONTRACT:1902683 FREIGHT COLLECT STYLE NO:200679 202100/201993 PO NO:5710-504K 6760-425C 6767-719R FCR: CGP4432668 LOT NO:324-0300 324-0303/324-0304 CAT NO. 348 HTS# 6 |
HS 620462 |
2019-10-20 |
72 CTN |
502KG |
(72CTNS) CY / CY 96CTN/4SPX KNT BBY BOY SWACKET CONTRACT:1820323 PPK#26135 PO NO:5714-266K FREIGHT COLLECT 6764-070C 6771-299R LOT NO:321-0420 CAT NO. 239 HTS# 6111.20.6070 INV NO. EKL/2261/19 DT. 03.09.2019 EXP NO. 1946-003756-19 DT. 03.09.2019 FCR: CGP4 |
HS 611120 |
2019-10-20 |
190 CTN |
1150KG |
(190CTNS) CY / CY 96CTN/4SPX KNT BBY GRL DENIM PANT 96CTN/4SPX KNT BBY GRL RUFLE JUMPER CONTRACT:1820324 FREIGHT COLLECT PPK#116096 116099/181698 PO NO:5777-693K 6823-942C 6829-311R LOT NO;322-0506 322-0510/322-0511 322-0730 CAT NO. 239 HTS# 6111.20.5000 |
HS 611120 |
2019-10-20 |
74 CTN |
369KG |
(74CTNS) CY / CY 75CN/19PY/5RY/1SX WN GRL SKINNY CONTRACT: 1901164 STYLE:202151 198395 PO NO:100001869681 100001868503 100001866309 LOT NO:7048 7055 7058 FREIGHT COLLECT DI NO:3923863 3921002 3920127 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/2263/19 DT. 0 |
HS 620462 |
2019-10-20 |
98 CTN |
437KG |
(98CTNS) CY / CY 75CN/19PY/5RY/1SX WN GRL STRHT CROP 72CN/19PY/8RY/1SX WVN GRL DNM SKIRT 64CTN/35PLY/1SPX WVN GRL SHORTIE 77CTN/22PLY/1SPX WVN GRL SHORTIE CONT:1910841 FREIGHT COLLECT STYLE:191463 206504/206180/208258 206024 208247 PO NO:5849-252K 6888-60 |
HS 620342 |
2019-10-20 |
55 CTN |
257KG |
(55CTNS) CY / CY 75CN/19PY/5RY/1SX WN GRL STRHT CROP 72CN/19PY/8RY/1SX WVN GRL DNM SKIRT 64CTN/35PLY/1SPX WVN GRL SHORTIE 77CTN/22PLY/1SPX WVN GRL SHORTIE CONT:1910842 FREIGHT COLLECT STYLE:191463 206504 206180 208258 206024 208247 PO NO:5849-286K 6888-63 |
HS 620342 |
2019-09-20 |
108 CTN |
493KG |
(108CTNS) CY / CY 75 COTTN/19 POLY/5 RAYON/1 SPANDEX WOVEN GIRL SKINNY HTS # 6204.62.8041 FREIGHT COLLECT CONTRACT:1901164 STYLE:202151 PO NO:100001869680 LOT NO:7048 DI NO:03923386 TOTAL CTN.108 TOTAL GROSS WT:492.64 KGS NET WT:375.59 KGS TOTAL PCS. 1478 |
HS 620462 |
2019-09-20 |
14 CTN |
160KG |
(14CTNS) CY / CY 75CTN/19POLY/5RAYON1I SPANDEX WOVEN GIRL SKINNY CONTRACT:1909771 FREIGHT COLLECT STYLE:202151 PO NO:5849-278K 6888-622C 6895-023R LOT NO:377-7085 DI NO.3923385 HTS#6204.62.8041 INV NO. EKL/2236/19 DT:07.08.2019 EXP NO.1946-003529-19 DT:07 |
HS 620462 |
2019-09-20 |
37 CTN |
435KG |
(37CTNS) CY / CY 75% COTTON/19 % POLY /5% RAYON/1% SPANDEX WOVEN GIRLS SKINNY. HTS #6204.62.8041 CONTRACT:1909774 STYLE:202151 PO NO:5849-245K 6888-598C 6894-992R LOT NO:374-7048 TOTAL CTN.37 TOTAL PCS.923 TOTAL G.WT:435.20 KGS TOTAL N.WT:358.20 KGS INV N |
HS 620462 |
2019-09-11 |
117 CTN |
717KG |
(117CTNS) CY / CY 58CN/25PY/14RY/3SX WVN GRL CARGO CONT:1901164 STYLE:198395 PO NO:100001866280 FREIGHT COLLECT LOT NO:7058 DI NO:03921000 CAT NO. 348 HTS# 6204.62.8051 INV NO. EKL/2224/19 DT. 30.07.2019 EXP NO. 1946-003412-19 DT:31.07.2019 FCR NO.:CGP437 |
HS 620462 |
2019-09-11 |
311 CTN |
1348KG |
(311CTNS) CY / CY 58CN/25PY/14RY/3SX WVN GRL CARGO CONT:1906615 STYLE:198395 PO NO:100001865950 FREIGHT COLLECT LOT NO:7093 DI NO:03920072 CAT NO. 348 HTS# 6204.62.8051 INV NO. EKL/2227/19 DT. 23.07.2019 EXP NO. 1946-003411-19- DT: 31.07.2019 FCR : CGP435 |
HS 620462 |
2019-09-11 |
19 CTN |
168KG |
(19CTNS) CY / CY 58CN/25PY/14RY/3SX WVN GRL CARGO CONTRACT:1901165 FREIGHT COLLECT STYLE:198395 PO NO:5813-373K 6852-875C 6857-916R LOT NO:374-7058 CAT NO. 348 HTS# 6204.62.8051 INV NO. EKL/2230/19 DT. 23.07.2019 EXP NO. 1946-003413-19 DT. 31.07.2019 FCR |
HS 620462 |
2019-09-11 |
11 CTN |
119KG |
(11CTNS) CY / CY 58CN/25PY/14RY/3SX WVN GRL CARGO CONT:1903685 STYLE:198395 PO NO:5806-104K FREIGHT COLLECT 6848-865C 6853-865R LOT NO:377-7093 CAT NO. 348 HTS# 6204.62.8051 INV NO. EKL/2222/19 DT. 30.07.2019 EXP NO.1946-003409-19 DT. 31.07.2019 FCR : CGP |
HS 620462 |
2019-09-06 |
48 CTN |
179KG |
(48CTNS) CY / CY 96CTN/4SPX WVN BBY BOY DENIM PANT CONT:1820327 STYLE:184868 PO NO:5598-750K FREIGHT COLLECT 6655-328C 6665-079R LOT NO:321-0586 321-0587 CAT NO. 239 HTS# 6111.20.5000 INV NO. EKL/2217/ 19 DT. 23.07.2019 EXP NO. 1946-003276-19 DT.23.07.201 |
HS 611120 |
2019-09-06 |
30 CTN |
134KG |
(30CTNS) CY / CY 75CN/19PY/5RY/1SX WVN GRL SKINNY CONTRACT:1901164 FREIGHT COLLECT STYLE:202151 PO NO:100001857103 LOT NO:7055 DI NO:3916463 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/2214/19 DT. 23.07.2019 EXP NO. 1946-003269-19 DT.23.07.2019 FCR NO.:CGP4 |
HS 620462 |
2019-09-06 |
5 CTN |
34KG |
(5CTNS) CY / CY 75CN/19PY/5RY/1SX WV GRL SHNE SKINY CONTRACT:1906615 FREIGHT COLLECT STYLE:202151 PO NO:100001862697 LOT NO:7089 DI NO:03917199 CAT NO. 348 HTS# 6204.62.8041 3923.90.0080 INV NO. EKL/2229/19 DT. 23.07.2019 EXP NO. 1946-003274-19 DT. 23.07. |
HS 620462 |
2019-09-06 |
13 CTN |
94KG |
(13CTNS) CY / CY 96CTN/4SPX KNT BBY BOY OVERALL CONTRACT: 1820323 STYLE:181702 PO NO:5598-743K FREIGHT COLLECT 6655-310C 6665-061R LOT NO:321-0524 CAT NO. 239 HTS# 6111.20.6070 INV NO. EKL/2212/19 DT. 23.07.2019 EXP NO. 1946-003271-19 DT.23.07.2019 FCR NO |
HS 611120 |
2019-08-23 |
103 CTN |
889KG |
(103CTNS) CY / CY 77CN/22PLY/1SX KNT TD BOY DENIM JKT CONTRACT:1818436 STYLE:198606 PO NO:5524-210K FREIGHT COLLECT 6589-907C 6602-312R LOT NO:323-0289 CAT NO.334 HTS# 6201.92.4541 INV NO. EKL/2200/ 19 DT. 09.07.2019 EXP NO. 1946-003037-19 DT:09.07.2019 F |
HS 620192 |
2019-08-23 |
170 CTN |
448KG |
(170CTNS) CY / CY 100%CTN WVN BBY BOY PULL ON TWILL CONT:1820314 STYLE:182245 PO NO:100001846289 FREIGHT COLLECT LOT NO:,0589 DI NO:03908735 CAT NO. 239 HTS# 6209.20.3000 INV NO. EKL/2224/ 19 DT. 09.07.2019 EXP NO. 1946-003038-19 DT.09.07.2019 HTS NO:6209 |
HS 620920 |
2019-08-21 |
46 CTN |
190KG |
(46CTNS) CY / CY 100%CTN WVN BOY PULLON TWILL CONTRACT:1902768 STYLE:182245 PO NO:5607-999K FREIGHT COLLECT 6664-049C 6673-636R LOT NO:321-0588 321-0589 CAT NO. 239 HTS# 6209.20.3000 INV NO. EKL/2209/19 DT. 16.07.2019 EXP NO. 1946-003159-19 DT.16.07.2019 |
HS 620920 |
2019-08-21 |
550 CTN |
2794KG |
(550CTNS) CY / CY 80CN/19PY/1%SPX WVN GRL SKINNY JEAN CONTRACT:1901164 STYLE:82645 PO NO:100001845763 FREIGHT COLLECT LOT NO:7042 DI NO:03909278 CAT NO.348 HTS# 6204.62.8041 INV NO. EKL/2208/19 DT. 16.07.2019 EXP NO. 1946-003157-19 DT.16.07.2019 FCR NO:CG |
HS 620462 |
2019-08-21 |
30 CTN |
129KG |
(30CTNS) CY / CY 96CTN/4SPX KNT BBY GRL DENIM PANT 96CTN/4SPX KNT BBY GRL RUFLE JUMPER CONT:1820324 STYLE:116099/181698 FREIGHT COLLECT PO NO:5560-198K 6619-902C 6631-253R LOT NO:322-0510 322-0511 322-0730 CAT NO. 239 HTS# 6111.20.6070 /6111.20.5000 INV N |
HS 611120 |
2019-08-09 |
59 CTN |
356KG |
(59CTNS) CY / CY 77CTN/22POLY/1SPX KNT TD BOY DENIM 99CTN/1SPX KNT TD BOY SKINNY DENIM 80CTN/19POLY/1SPX WVN TD BOY DENIM CONTRACT:1819279 FREIGHT COLLECT STYLE:198135 201568 198183 PO NO:5439-476K 6510-853C 6525-745R LOT NO:323-0280 323-0281 323-0282 323 |
HS 620342 |
2019-08-09 |
12 CTN |
71KG |
(12CTNS) CY / CY 80CN/19PY/1SX WVN GRL DENIM JACKET CONTRACT:1812848 FREIGHT COLLECT STYLE:176874 PO NO:5399-092K 6474-639C 6489-710R LOT NO:324-2364 CAT NO. 335 HTS# 6202.92.9071 INV NO. EKL/2194/19 DT. 24.06.2019 EXP NO. 1946-02771-19 DT. 25.06.2019 FCR |
HS 620292 |
2019-08-09 |
34 CTN |
133KG |
(34CTNS) CY / CY 94CTN/6SPX KNT TD GRL WAIST JEGGING CONTRACT:1801356 STYLE:180836 PO NO:5478-169K FREIGHT COLLECT 6547-285C 6560-817R LOT NO:324-8209 324-8210/324-8211 CAT NO. 348 HTS# 6104.62.2026 INV NO. EKL/2192/19 DT. 24.06.2019 EXP NO. 1946-02769-19 |
HS 610462 |
2019-07-26 |
592 CTN |
2977KG |
(592CTNS) CY / CY 80CN/19PY/1%SPX WVN GRL SKINNY JEAN CONTRACT:1901164 STYLE:82644 PO NO:100001866563 FREIGHT COLLECT 100001866564 LOT NO:7034 7038 DI NO:03916350/ 03916351 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/2189/19 DT.17.06.2019 EXP NO. 1946-02668 |
HS 620462 |
2019-07-26 |
87 CTN |
619KG |
(87CTNS) CY / CY 96CTN/4SPX KNT BBY BOY OVERALL CONTRACT:1820323 STYLE:26135 181702 PO NO:5515-036K FREIGHT COLLECT 6581-276C 6593-586R LOT NO:321-0420 321-0524 CAT NO. 239 HTS# 6111.20.6070 INV NO. EKL/2188/19 DT. 17.06.2019 EXP NO. 1946-02655-19 DT. 17. |
HS 611120 |
2019-07-19 |
63 CTN |
787KG |
(63CTNS) CY / CY 80CN/19PY/1%SPX WVN GRL SKINNY JEAN 80CN/19PY/1SPX WN GRL DNM BOOTCUT CONTRACT:1901165 FREIGHT COLLECT STYLE:82644 82645 PO NO:5583-190K 6639-934C 6650-485R 5583-182K 6639-926C 6650-477R 5583-174K 6639-918C 6650-469R LOT NO:374-7035 374-7 |
HS 620462 |
2019-07-19 |
60 CTN |
259KG |
(60CTNS) CY / CY 96CTN/4SPX KNT BBY GRL SWACKET 96CTN/4SPX KNT BBY GRL DENIM PANT 96CTN/4SPX KNT BBY GRL RUFLE JUMPER CONTRACT:1820324 FREIGHT COLLECT STYLE:116096 116101 116099 181698 PO NO:5560-156K 6619-860C 6631-212R LOT NO:322-0506 322-0508 322-0510 |
HS 611120 |
2019-07-19 |
161 CTN |
642KG |
(161CTNS) CY / CY 96CTN/4SPX WVN BBY BOY DENIM PANT CONTRACT:1820327 STYLE:184868 PO NO:5598-701K FREIGHT COLLECT 6655-278C 6665-020R LOT NO:321-0586 321-0587 CAT NO. 239 HTS# 6111.20.5000 INV NO. EKL/2185/ 19 DT. 11.06.2019 EXP NO.1946-02595-19 DT.11.06. |
HS 611120 |
2019-07-19 |
89 CTN |
391KG |
(89CTNS) CY / CY 100%CTN WVN BOY PULLON TWILL CONTRACT:1902768 STYLE:182245 LOT NO:321-0588 FREIGHT COLLECT 321-0589 PO NO:5607-981K 6664-031C 6673-628R CAT NO. 239 HTS# 6209.20.3000 INV NO. EKL/2191/19 DT. 11.06.2019 EXP NO. 1946-02597-19 DT.11.06.2019 F |
HS 620920 |
2019-06-07 |
201 CTN |
455KG |
(201CTNS) CY / CY 97CTN/3SPX WVN BOY HYBRID SHORT CONTRACT:1819858 FREIGHT COLLECT STYLE:197250 PO NO:100001818497 LOT NO:0312 0313 0314 DI NO:03895002 CAT NO. 647 HTS# 6203.43.9040 INV NO. EKL/2135/19 DT. 23.04.2019 EXP NO. 1946-01508-19 DT.23.04.2019 FC |
HS 620343 |
2019-06-07 |
144 CTN |
560KG |
(144CTNS) CY / CY 97CTN/3SPX WVN BOY HYBRID SHORT CONTRACT:1806096 PPK#197250 PO NO:100001818853 FREIGHT COLLECT LOT NO:0856 0858 DI NO:03895858 CAT NO. 647 HTS# 6203.43.9040 INV NO. EKL/2155/19 DT. 28.04.2019 EXP NO. 1946-01696-19 DT. 29.04.2019 FCR NO.: |
HS 620343 |
2019-06-07 |
122 CTN |
503KG |
(122CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JKT CONT:1819258 STYLE:184100 PO NO:100001826512 FREIGHT COLLECT LOT NO:6013 DI NO:3900766 CAT NO. 335 HTS# 6202.92.9071 INV NO. EKL/2147/19 DT. 28.04.2019 EXP NO. 1946-01701-19 DT. 29.04.2019 FCR NO.:CGP4115 |
HS 620292 |
2019-06-07 |
43 CTN |
282KG |
(43CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JKT CONTRACT:1819234 STYLE:184100 PO NO:100001826384 FREIGHT COLLECT LOT NO:6018 DI NO:03901808 CAT NO. 335 HTS# 6202.92.9071 INV NO. EKL/2146/19 DT. 28.04.2019 EXP NO. 1946-01694-19 DT. 29.04.2019 FCR NO.:CGP |
HS 620292 |
2019-06-07 |
66 CTN |
385KG |
(66CTNS) CY / CY 99CTN/1SPX WVN TD BOY SKINY DENIM 80CN/19PY/1SP WVN TD BOY SKINY DENIM 77CN/22PY/1SX WVN TD BOY CUFF DENIM CONTRACT:1819279 FREIGHT COLLECT STYLE:198135 201568/198183 PO NO:5439-468K 6510-846C 6525-737R LOT NO:323-0280 323-0281 323-0282 3 |
HS 620342 |
2019-06-07 |
154 CTN |
608KG |
(154CTNS) CY / CY 94CTN/6SPX KNT TD GRL WAIST JEGGING CONTRACT:1801356 STYLE:180836 PO NO:5338-009K,6419-709C,6434-84 9R,5338-017K,6419-717C,6434-856R LOT NO:324-8209/324-8210/324-8211 CAT NO.348 HTS# 6104.62.2026 INV NO. EKL/2154/19 FREIGHT COLLECT DT. 2 |
HS 610462 |
2019-06-07 |
142 CTN |
1233KG |
(142CTNS) CY / CY 77CN/22PLY/1SX KNT TD BOY DENIM JKT CONT:1818436 STYLE:198606 PO NO:5566-575K FREIGHT COLLECT 6625-008C 6636-120R LOT NO:323-0289 CAT NO. 334 HTS# 6201.92.4541 INV NO. EKL/2162/ 19 DT. 28.04.2019 EXP NO. 1946-01744-19 DATED: 30.04.2019 F |
HS 620192 |
2019-06-07 |
17 CTN |
118KG |
(17CTNS) CY / CY 80CN/19PY/1SX WVN GRL DENIM JACKET CONTRACT:1812848 STYLE:176874 PO NO:5338-025K FREIGHT COLLECT 6419-725C 6434-864R LOT NO:324-2364 CAT NO. 335 HTS# 6202.92.9071 INV NO. EKL/2159/19 DT. 28.04.2019 EXP NO. 1946-01698-19 DT. 29.04.2019 FCR |
HS 620292 |
2019-05-19 |
909 CTN |
4499KG |
(909CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JKT CONTRACT:1819234 STYLE:184100 PO NO:100001826375 FREIGHT COLLECT LOT NO:6018 DI NO:03901807 CAT NO. 335 HTS# 6202.92.9071 INV NO. EKL/2130/19 DT. 03.04.2019 EXP NO. 1946-01235-19 DT. 09.04.2019 FCR NO.:CG |
HS 620292 |
2019-05-19 |
360 CTN |
1270KG |
(360CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JKT CONTRACT:1819258 STYLE:184100 PO NO:100001826508 FREIGHT COLLECT LOT NO:6013 DI NO:03900765 CAT NO. 335 HTS# 6202.92.9071 INV NO. EKL/2131/19 DT. 03.04.2019 EXP NO. 1946-01236-19 DT.09.04.2019 FCR NO.:CGP |
HS 620292 |
2019-05-19 |
32 CTN |
356KG |
(32CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JKT CONTRACT:1819341 FREIGHT COLLECT STYLE:184100 PO NO:5463-443K 6533-350C 6546-956R LOT NO:373-6018 CAT NO. 335 HTS# 6202.92.9071 INV NO. EKL/2132/19 DT. 03.04.2019 EXP NO. 1946-01237-19 DT.09.04.2019 FCR NO |
HS 620292 |
2019-05-19 |
12 CTN |
182KG |
(12CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JKT CONT:1819462 STYLE:184100 PO NO:5475-306K,6544-647C,6558-258R LOT NO:382-6013 CAT NO. 335 HTS# 6202.92.9071 INV NO. EKL/2133/19 FREIGHT COLLECT DT. 03.04.2019 EXP NO. 1946-01238-19 DT.09.04.2019 FCR NO.:CG |
HS 620292 |
2019-05-03 |
1034 CTN |
2908KG |
(1034CTNS) CY / CY 97CTN/3SPX WVN BOY HYBRID SHORT CONTRACT:1806096 STYLE:197250 PO NO:100001818846 FREIGHT COLLECT LOT NO:856 858 DI NO:3895857 CAT NO. 647 HTS# 6203.43.9040 INV NO. EKL/2122/19 DT. 23.03.2019 EXP NO. 1946-01038-19 DT.24.03.2019 FCR NO.:C |
HS 620343 |
2019-05-03 |
24 CTN |
153KG |
(24CTNS) CY / CY 98/2% COTTON/SPDX WOVEN MENS SHORTS CONTRACT:1816293 FREIGHT COLLECT STYLE:192441 PO NO:5319-298K 6402-531C 6417-521R LOT NO:513-2002 CAT NO. 347 HTS# 6203.42.4551 INV NO. EKL/2121/19 DT. 23.03.2019 EXP NO.1946-01037-19 DT. 24.03.2019 FCR |
HS 620342 |
2019-05-03 |
17 CTN |
136KG |
(17CTNS) CY / CY 80CN/19PY/1SX WVN GRL DENIM JACKET CONTRACT:1812848 STYLE:176874 PO NO:5315-296K FREIGHT COLLECT 6399-018C 6413-983R LOT NO:324-2364 CAT NO. 335 HTS# 6202.92.9071 INV NO. EKL/2116/19 DT. 23.03.2019 EXP NO. 1946-01034-19 DT. 24.03.2019 FCR |
HS 620292 |
2019-05-03 |
590 CTN |
6451KG |
(590CTNS) CY / CY 98/2% CTN/SPDX MENS WOVEN BOTTOM CONTRACT:1809517 FREIGHT COLLECT STYLE:188717 PO NO:5394-226K 6470-017C 6485-304R LOT NO:516-6001 516-6002 516-6019 516-6025 CAT NO. 347 HTS# 6203.42.4551 INV NO. EKL/2119/19 DT. 23.03.2019 EXP NO. 1946-0 |
HS 620342 |
2019-03-30 |
389 CTN |
825KG |
(389CTNS) CY / CY 100%CTN WVN GRL CHAMBRAY ROMPER CONTRACT:1817385 STYLE:198981 PO NO:100001818854 FREIGHT COLLECT LOT NO:1946 DI NO:3894645 CAT NO. 237 HTS# 6211.42.1020 INV NO. EKL/3015/19 DT. 19.02.2019 EXP NO. 1946-00768-19 DT. 20.02.2019 FCR NO.:CGP3 |
HS 621142 |
2019-03-30 |
19 CTN |
101KG |
(19CTNS) CY / CY 100%CTN WVN GRL CHAMBARY ROMPER CONTRACT:1817387 PO NO:5313-762K FREIGHT COLLECT 6397-491C 6412-464R STYLE:198981 LOT NO:380-1946 CAT NO. 237 HTS# 6211.42.1020 INV NO. EKL/3016/19 DT. 19.02.2019 EXP NO.1946-00763-19 DT. 20.02.2019 FCR NO. |
HS 621142 |
2019-03-30 |
25 CTN |
63KG |
(25CTNS) CY / CY 100%CTN WVN BBY BOY CHINO SHORT CONT:1809214 STYLE:191868 PO NO:5453-923K FREIGHT COLLECT 6524-565C 6538-755R LOT NO:321-0796 321-0797 CAT NO. 239 HTS# 6209.20.3000 INV NO. EKL/2109/19 DT.19.02.2019 EXP NO. 1946-00767-19 DT. 20/02/2019 FC |
HS 620920 |
2019-03-30 |
6 CTN |
43KG |
(6CTNS) CY / CY 98/2% COTTON/SPDX WOVEN MENS SHORTS CONTRACT:1816293 STYLE:192441 PO NO:5215-900K FREIGHT COLLECT 6311-682C 6326-490R LOT NO:513-2000 513-2001 CAT NO. 347 HTS# 6203.42.4551 INV NO. EKL/3014/19 DT.19.02.2019 EXP NO. 1946-00762-19 DT. 20.02. |
HS 620342 |
2019-03-30 |
60 CTN |
279KG |
(60CTNS) CY / CY 97CTN/3SPX WVN BOY HYBRID SHORT CONTRACT:1806097 STYLE:197250 PO# 5319-397K FREIGHT COLLECT 6402-630C 6417-620R LOT NO:423-0312 423-0313/423-0314 CAT NO. 647 HTS# 6203.43.9040 INV NO. EKL/2107/19 DT. 19.02.2019 EXP NO. 1946-00770-19 DT. 2 |
HS 620343 |
2019-03-30 |
36 CTN |
209KG |
(36CTNS) CY / CY 97CTN/3SPX WVN BOY HYBRID SHORT CONTRACT:1806099 FREIGHT COLLECT STYLE:197250 PPK#5319-413K 6402-655C 6417-646R LOT NO:544-0856 544-0857 544-0858 CAT NO. 647 HTS# 6203.43.9040 INV NO.EKL/2108/19 DT.19.02.2019 EXP NO.1946-00769-19 DT. 20/0 |
HS 620343 |
2019-03-24 |
149 CTN |
538KG |
(149CTNS) CY / CY 70CTN/30NYLN WVN BOYS SHORTS 100%CTN WVN TD BOY CANVAS SHORT CONTRACT:1802169 PPK:43301/194548 FREIGHT COLLECT PO NO:4966-537K,6085-328C,6097-95 0R 5122-650K,6224-612C,6239-107R CAT NO. 347 HTS# 6203.42.4561 INV NO. EKL/3008/19 DT. 12.02.2019 EXP NO. 1946-00693-19 DT. 12.02.2019 FCR NO.:CGP3915980 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2019-03-16 |
37 CTN |
101KG |
(37CTNS) CY / CY 100%CTN WVN TD GRL PORKCHOP SHORT CONTRACT:1801356 STYLE:173291 PO NO:5059-423K FREIGHT COLLECT 6168-140C 6180-970R LOT NO:324-8044 324-8047 CAT NO. 348 HTS# 6204.62.8066 INV NO. EKL/3005/19 DT. 03.02.2019 EXP NO.1946- 00563-19 DT.03.02.2019 FCR NO.:CGP3890836 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : TGHU9792821 / B150685 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2019-03-02 |
21 CTN |
195KG |
(21CTNS) CY / CY 98/02% CTN/SPDX WVN YOUNG MAN SHORT CONTRACT:1809517 STYLE:188717 PO NO:5214-440K FREIGHT COLLECT 6310-221C 6325-047R LOT NO:516-6001 CAT NO. 347 HTS# 6203.42.4551 INV NO. EKL/2097/19 DT.20.01.2019 EXP NO. 1946-00340-19 DT. 20.01.2019 FCR NO.:CGP3839697 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9066544 / B147230 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2019-03-02 |
55 CTN |
148KG |
(55CTNS) CY / CY 100%CTN WVN TD GRL PORKCHOP SHORT CONTRACT:1801356 STYLE:173291 PO NO:5059-415K FREIGHT COLLECT 6168-132C 6180-962R LOT NO:324-8044 324-8047 CAT NO. 348 HTS# 6204.62.8066 INV NO.EKL/2094/19 DT.20.01.2019 EXP NO. 1946-00336-19 DT. 20.01.2019 FCR NO.:CGP3839601 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9066544 / B147230 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2019-03-02 |
14 CTN |
113KG |
(14CTNS) CY / CY 98/2% COTTON/SPDX WOVEN MENS SHORTS CONTRACT:1816293 STYLE:192441 PO NO:5215-884K FREIGHT COLLECT 6311-666C 6326-474R LOT NO:513-2000 513-2001 CAT NO. 347 HTS# 6203.42.4551 INV NO.EKL/2099/19 DT.20.01.2019 EXP NO.1946-00342-19 DT. 20.01.2019 FCR NO.:CGP3839749 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9066544 / B147230 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2019-03-02 |
160 CTN |
1628KG |
(160CTNS) CY / CY 98/2% COTTON/SPDX MENS BLAZER CONTRACT:1813620 STYLE:186345 PO NO:100001787704 FREIGHT COLLECT LOT NO:7015 DI NO:03881113 CAT NO. 334 HTS# 6201.92.4531 INV NO. EKL/2098/19 DT.20.01.2019 EXP NO.1946-00341-19 DT. 20.01.2019 FCR NO.:CGP3839725 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620192 |
2019-01-26 |
8 CTN |
48KG |
(8CTNS) CY / CY 50.4C/24.3R/24.3P/1S WN TD GRL JKT CONT:1801356 STYLE:188799 PO NO:5059-266K FREIGHT COLLECT 6167-985C 6180-814R LOT NO:324-2138 CAT NO. 335 HTS# 6202.92.9071 INV NO. EKL/2066/18 DT.19.12.2018 EXP NO.1946-06618-18 DT.19.12.2018 FCR NO.:CGP3739083 FEEDER VESSEL: KOTA ARIF V 045E ETD CGP 2018-12-22 ETA SIN 2018-12-26 MOTHER VESSEL: MAERSK ELBA V 901N ETD SIN 2018-12-31 ETA LGB 2019-01-25 CONTAINER / SEAL NO : CAIU9975318 / B150417 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620292 |
2019-01-21 |
63 CTN |
421KG |
(63CTNS) CY / CY 98/02% CTN/SPDX WVN YOUNG MAN SHORT CONT:1809517 STYLE:188717 PO NO;4922-613K FREIGHT COLLECT 6046-221C 6059-059R LOT NO:516-6019 516-6025 CAT NO. 347 HTS# 6203.42.4551 INV NO. EKL/2063/18 DT. 11.12.2018 EXP NO.1946-06499-18 DT. 11.12.2018 FCR NO.:CGP3717800 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : CAIU8426099 / B150401 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-12-26 |
105 CTN |
159KG |
(105CTNS) CY / CY 70CTN/30NYLON WVN TD BOY SHORT CONT:1708913 STYLE:43301 PO NO:100001668316 FREIGHT COLLECT LOT NO:8105 / 8106 DI NO:03812391 CAT NO. 347 HTS# 6203.42.4561 INV NO. EKL/1837/17 DT. 14.11.2017 EXP NO.1946- 08302-17 DT. 14.11.2017 FCR NO.:CGP2882599 FEEDER VESSEL: CAPE ARAXOS V 026E ETD CGP 2017-11-22 ETA SIN 2017-11-26 MOTHER VESSEL: HYUNDAI RESPECT V 004E ETD SIN 2017-11-27 ETA BUS 2017-12-08 MOTHER VESSEL: HYUNDAI HONGKONG V 105E ETD BUS 2017-12-15 ETA LSA 2017-12-25 CONTAINER / SEAL NO : HDMU4628614 / F617687 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-12-26 |
112 CTN |
1383KG |
(112CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT. CONT:1707116 STYLE:169975 PO NO.3924-446K FREIGHT COLLECT 5132-477R 5136-353C LOT NO:516-6003 516-6008 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1839/17 DT. 14.11.2017 EXP NO. 1946- 08303-17 DT: 14.11.2017 FCR NO.:CGP2882610 FEEDER VESSEL: CAPE ARAXOS V 026E ETD CGP 2017-11-22 ETA SIN 2017-11-26 MOTHER VESSEL: HYUNDAI RESPECT V 004E ETD SIN 2017-11-27 ETA BUS 2017-12-08 MOTHER VESSEL: HYUNDAI HONGKONG V 105E ETD BUS 2017-12-15 ETA LSA 2017-12-25 CONTAINER / SEAL NO : HDMU4628614 / F617687 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-12-18 |
275 CTN |
723KG |
(275CTNS) CY / CY 70CTN/30NYLN WVN BOY CARGO PANT CONT:1711044 STYLE:175145 PO NO:100001665838 FREIGHT COLLECT LOT NO:0112 0209 DI NO:03812465 CAT NO. 347 HTS# 6203.42.4546 FCR NO.:CGP2870519 INV NO.EKL/1834/17 DT. 04.11.2017 EXP NO.1946- 08153-17 DT. 06.11.2017 FEEDER VESSEL: KOTA BINTANG V 027E ETD CGP 2017-11-15 ETA SIN 2017-11-19 MOTHER VESSEL: HYUNDAI SPLENDOR V 105E ETD SIN 2017-11-22 ETA BUS 2017-11-30 MOTHER VESSEL: HYUNDAI SHANGHAI V 104E ETD BUS 2017-12-08 ETA LSA 2017-12-18 CONTAINER / SEAL NO : BMOU4128706 / F617700 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-12-18 |
31 CTN |
75KG |
(31CTNS) CY / CY 70CTN/30NYLN WVN BOY JOGGER PANT CONT:1709200 STYLE:175145 PO NO:100001664438 FREIGHT COLLECT LOT NO:1629 DI NO:03813156 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1832A1/17 DT.04.11.2017 EXP NO.1946- 08150-17 DT. 06.11.2017 FCR NO.:CGP2870050 FEEDER VESSEL: KOTA BINTANG V 027E ETD CGP 2017-11-15 ETA SIN 2017-11-19 MOTHER VESSEL: HYUNDAI SPLENDOR V 105E ETD SIN 2017-11-22 ETA BUS 2017-11-30 MOTHER VESSEL: HYUNDAI SHANGHAI V 104E ETD BUS 2017-12-08 ETA LSA 2017-12-18 CONTAINER / SEAL NO : BMOU4128706 / F617700 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-12-18 |
18 CTN |
115KG |
(18CTNS) CY / CY 70CTN/30NYLN WVN BOY JOGGER PANT CONT:1709202 STYLE:175145 PO NO:3862-943K FREIGHT COLLECT 5076-054R 5082-276C LOT NO:423-0112 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1832/17 DT. 04.11.2017 EXP NO.1946- 08151-17 DT. 06.11.2017 FCR NO.:CGP2870067 FEEDER VESSEL: KOTA BINTANG V 027E ETD CGP 2017-11-15 ETA SIN 2017-11-19 MOTHER VESSEL: HYUNDAI SPLENDOR V 105E ETD SIN 2017-11-22 ETA BUS 2017-11-30 MOTHER VESSEL: HYUNDAI SHANGHAI V 104E ETD BUS 2017-12-08 ETA LSA 2017-12-18 CONTAINER / SEAL NO : BMOU4128706 / F617700 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-12-11 |
36 CTN |
51KG |
(36CTNS) CY / CY 70CTN/30NYLN WVN BBY BOY SHORT CONT:1708970 STYLE:107133 PO NO:3899-044K FREIGHT COLLECT 5108-204R 5113-469C LOT NO:0321-0391 0321-0392 0321-0393 CAT NO. 239 HTS# 6209.20.3000 INV NO.EKL/1829/17 DT.30.10.2017 EXP NO.EXP NO. 1946-08006-17 DT: 30.10.2017 HTS CODE 6209203000 FCR NO.:CGP2860196 FEEDER VESSEL: SEVILLIA V 1701S ETD CGP 2017-11-08 ETA SIN 2017-11-12 MOTHER VESSEL: HYUNDAI FORCE V 059E ETD SIN 2017-11-15 ETA BUS 2017-11-23 MOTHER VESSEL: HYUNDAI JAKARTA V 084E ETD BUS 2017-12-01 ETA LSA 2017-12-11 CONTAINER / SEAL NO : HDMU2785825 / F626177 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2017-12-11 |
1136 CTN |
1434KG |
(1136CTNS) CY / CY 70CTN/30NYLON WVN TD BOY SHORT CONT:1708913 STYLE:43301 PO NO;100001662850 FREIGHT COLLECT LOT NO:8105 8106 DI NO:03812389 CAT NO. 347 HTS# 6203.42.4561 INV NO. EKL/1827/17 DT. 30.10.2017 EXP NO.1946-08004-17 DT: 30.10.2017 FCR NO.:CGP2857446 FEEDER VESSEL: SEVILLIA V 1701S ETD CGP 2017-11-08 ETA SIN 2017-11-12 MOTHER VESSEL: HYUNDAI FORCE V 059E ETD SIN 2017-11-15 ETA BUS 2017-11-23 MOTHER VESSEL: HYUNDAI JAKARTA V 084E ETD BUS 2017-12-01 ETA LSA 2017-12-11 CONTAINER / SEAL NO : HDMU6831169 / F626155 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-12-01 |
44 CTN |
114KG |
(44CTNS) CY / CY (44CTNS) CY / CY SHORTS CONT:1709235 STYLE:43301 PO NO:3841-913K FREIGHT COLLECT 5056-650R 5063-516C LOT NO:323-8105, 323-8106 CAT NO. 347 HTS# 6203.42.4561 INV NO. EKL/1824/17 DT. 24.10.2017 EXP NO.1946-07892-17 DT. 26.10.2017 FCR NO.:CGP2851075 FEEDER VESSEL: SAIGON BRIDGE V 050E ETD CGP 2017-11-01 ETA SIN 2017-11-05 MOTHER VESSEL: HYUNDAI PRIVILEGE V 045E ETD SIN 2017-11-10 ETA BUS 2017-11-18 MOTHER VESSEL: HYUNDAI OAKLAND V 075E ETD BUS 2017-11-19 ETA LGB 2017-11-29 CONTAINER / SEAL NO : CAIU7409013 / F616998 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-11-27 |
24 CTN |
262KG |
(24CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1707116 STYLE:169975 PO NO:3618-600K 4847-018R 4859-633C FREIGHT COLLECT LOT NO:516-6008 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1821/17 DT. 16.10.2017 EXP NO.1946-07686-17 DT. 16.10.2017 FCR NO.:CGP2839899 FEEDER VESSEL: OREA V 811E ETD CGP 2017-10-27 ETA SIN 2017-11-01 MOTHER VESSEL: HYUNDAI PARAMOUNT V 027E ETD SIN 2017-11-03 ETA BUS 2017-11-11 MOTHER VESSEL: HYUNDAI BANGKOK V 074E ETD BUS 2017-11-17 ETA LSA 2017-11-27 CONTAINER / SEAL NO : SEGU4709668 / F626138 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-11-20 |
54 CTN |
176KG |
(54CTNS) CY / CY 70CTN/30NYLN WVN BOY JOGGER PANT CONT:1709200 STYLE:175145 PO NO:100001664437 FREIGHT COLLECT DI NO:03813154 LOT NO:1629 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1816/17 DT. 05.10.2017 EXP NO.1946-07471-17 DT. 09.10.2017 FCR NO.:CGP2830971 FEEDER VESSEL: CALA PINGUINO V 044S ETD CGP 2017-10-19 ETA SIN 2017-10-23 MOTHER VESSEL: HYUNDAI PRESTIGE V 046E ETD SIN 2017-10-27 ETA BUS 2017-11-04 MOTHER VESSEL: HYUNDAI TOKYO V 104E ETD BUS 2017-11-10 ETA LSA 2017-11-20 CONTAINER / SEAL NO : TCNU8657770 / F616926 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-11-20 |
177 CTN |
617KG |
(177CTNS) CY / CY 70CTN/30NYLN WVN BOY CARGO PANT CONT:1711044 STYLE:175145 PO NO:100001665836 FREIGHT COLLECT DI NO:03812463 LOT NO :0112,0209 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1814/17 DT. 05.10.2017 EXP NO.1946-07470-17 DT. 09.10.2017 FCR NO.:CGP2830948 FEEDER VESSEL: CALA PINGUINO V 044S ETD CGP 2017-10-19 ETA SIN 2017-10-23 MOTHER VESSEL: HYUNDAI PRESTIGE V 046E ETD SIN 2017-10-27 ETA BUS 2017-11-04 MOTHER VESSEL: HYUNDAI TOKYO V 104E ETD BUS 2017-11-10 ETA LSA 2017-11-20 CONTAINER / SEAL NO : TCNU8657770 / F616926 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-11-14 |
231 CTN |
1014KG |
(231CTNS) CY / CY 70CTN/30NYLN WVN BOY JOGGER PANT CONT:1709200 STYLE:175145 PO NO:100001664435 FREIGHT COLLECT DI NO:03812422 LOT NO:1629 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1798/17 DT.25.09.2017 EXP NO. 1946-07204-17 DT. 02.10.2017 FCR NO.:CGP2826170 FEEDER VESSEL: KOTA BINTANG V 0025E ETD CGP 2017-10-12 ETA SIN 2017-10-17 MOTHER VESSEL: HYUNDAI PREMIUM V 039E ETD SIN 2017-10-20 ETA BUS 2017-10-28 MOTHER VESSEL: HYUNDAI SINGAPORE V 094E ETD BUS 2017-11-03 ETA LSA 2017-11-13 CONTAINER / SEAL NO : TCLU5354052 / F616860 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-11-14 |
487 CTN |
2476KG |
(487CTNS) CY / CY 70CTN/30NYLN WVN BOY CARGO PANT CONT:1711044 STYLE:175145 PO NO:100001665834 FREIGHT COLLECT LOT NO: 0112,0209 DI NO:03812461 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1810/17 DT. 25.09.2017 EXP NO.1946-07206-17 DT. 02.10.2017 FCR NO.:CGP2826233 FEEDER VESSEL: KOTA BINTANG V 0025E ETD CGP 2017-10-12 ETA SIN 2017-10-17 MOTHER VESSEL: HYUNDAI PREMIUM V 039E ETD SIN 2017-10-20 ETA BUS 2017-10-28 MOTHER VESSEL: HYUNDAI SINGAPORE V 094E ETD BUS 2017-11-03 ETA LSA 2017-11-13 CONTAINER / SEAL NO : SEGU6021777 / F616861 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-11-09 |
7 CTN |
33KG |
(7CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JEAN CONT:1702228 STYLE:143152 PO NO:3265-113K FREIGHT COLLECT 4515-904R 4534-509C LOT NO:353-7028 353-7029 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/1792/17 DT.25.09.2017 EXP NO.1946-07148-17 DT. 26.09.2017 FCR NO.:CGP2820374 FEEDER VESSEL: OEL HIND V 1706S ETD CGP 2017-10-06 ETA SIN 2017-10-10 MOTHER VESSEL: SEASPAN GANGES V 004E ETD SIN 2017-10-13 ETA BUS 2017-10-21 MOTHER VESSEL: HYUNDAI HONGKONG V 104E ETD BUS 2017-10-26 ETA LSA 2017-11-06 CONTAINER / SEAL NO : BSIU9630733 / F616878 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-11-09 |
4 CTN |
30KG |
(4CTNS) CY / CY N80CN/19PLY/1SPX WVN TD GRL DNM JEAN CONT:1701396 STYLE:143152 PO NO:3265-055K FREIGHT COLLECT 4515-847R 4534-442C LOT NO:351-7143 CAT NO. 348 HTS# 6204.62.8041 INV NO.EKL/1791/17 DT. 25.09.2017 EXP NO.1946-07146-17 DT.: 26.09.2017 FCR NO.:CGP2820299 FEEDER VESSEL: OEL HIND V 1706S ETD CGP 2017-10-06 ETA SIN 2017-10-10 MOTHER VESSEL: SEASPAN GANGES V 004E ETD SIN 2017-10-13 ETA BUS 2017-10-21 MOTHER VESSEL: HYUNDAI HONGKONG V 104E ETD BUS 2017-10-26 ETA LSA 2017-11-06 CONTAINER / SEAL NO : BSIU9630733 / F616878 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-11-09 |
36 CTN |
214KG |
(36CTNS) CY / CY 70CTN/30NYLN WVN BOY JOGGER PANT CONT:1709202 STYLE:175145 PO NO:3862-927K FREIGHT COLLECT 5076-039R 5082-250C LOT NO:423-0112 423-0209 CAT NO. 347 HTS# 6203.42.4546 INV NO. EKL/1819/17 DT. 25.09.2017 EXP NO.1946-07192-17 DT. 28.09.2017 FCR NO.:CGP2820435 FEEDER VESSEL: OEL HIND V 1706S ETD CGP 2017-10-06 ETA SIN 2017-10-10 MOTHER VESSEL: SEASPAN GANGES V 004E ETD SIN 2017-10-13 ETA BUS 2017-10-21 MOTHER VESSEL: HYUNDAI HONGKONG V 104E ETD BUS 2017-10-26 ETA LSA 2017-11-06 CONTAINER / SEAL NO : BSIU9630733 / F616878 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-11-09 |
21 CTN |
134KG |
(21CTNS) CY / CY 70CTN/30NYLN WVN BOY JOGGER PANT CONT:1709487 STYLE:175145 PO NO:3869-781K FREIGHT COLLECT 5082-474R 5088-513C LOT NO:544-1629 CAT NO. 347 HTS# 6203.42.4546 INV NO. EKL/1796/17 DT. 25.09.2017 EXP NO.1946-07193-17 DT. 28.09.2017 FCR NO.:CGP2820415 FEEDER VESSEL: OEL HIND V 1706S ETD CGP 2017-10-06 ETA SIN 2017-10-10 MOTHER VESSEL: SEASPAN GANGES V 004E ETD SIN 2017-10-13 ETA BUS 2017-10-21 MOTHER VESSEL: HYUNDAI HONGKONG V 104E ETD BUS 2017-10-26 ETA LSA 2017-11-06 CONTAINER / SEAL NO : BSIU9630733 / F616878 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-11-09 |
98 CTN |
1552KG |
(98CTNS) CY / CY 98/2% CTN/SPDX WOVEN YOUNG MEN PANT CONT:1709230 STYLE:169763 PO NO:3782-240K FREIGHT COLLECT 5000-781R 5008-909C LOT NO:523-3002 523-3003 CAT NO. 347 HTS# 6203.42.4511 INV NO. EKL/1799/17 DT. 25.09.2017 EXP NO.1946-07149-17 DT. 26.09.2017 FCR NO.:CGP2820406 FEEDER VESSEL: OEL HIND V 1706S ETD CGP 2017-10-06 ETA SIN 2017-10-10 MOTHER VESSEL: SEASPAN GANGES V 004E ETD SIN 2017-10-13 ETA BUS 2017-10-21 MOTHER VESSEL: HYUNDAI HONGKONG V 104E ETD BUS 2017-10-26 ETA LSA 2017-11-06 CONTAINER / SEAL NO : HDMU6842517 / F616862 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-11-01 |
49 CTN |
772KG |
(49CTNS) CY / CY 98/2% POLY/SPDX MEN WVN JOGGER PANT CONT:1701697 STYLE:166572 PO NO:3782-224K FREIGHT COLLECT 5000-765R 5008-883C LOT NO: 523-6012 INVOICE EKL-1794-17 DT:11.09.2017 EXP NO 1946-06744-17 DT:14.09.2017 FCR NO.:CGP2806880 FEEDER VESSEL: THORSWIND V 020S ETD CGP 2017-09-29 ETA SIN 2017-10-02 MOTHER VESSEL: HYUNDAI FORCE V 058E ETD SIN 2017-10-04 ETA BUS 2017-10-12 MOTHER VESSEL: HYUNDAI JAKARTA V 083E ETD BUS 2017-10-13 ETA LSA 2017-10-23 CONTAINER / SEAL NO : HMMU6001529 / F616819 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 910400 |
2017-11-01 |
117 CTN |
747KG |
(117CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DENM JEAN CONT:1705811 STYLE:143152 PO NO:100001621010 FREIGHT COLLECT LOT NO:7028/7029 DI NO:03785067 CAT NO. 348 HTS# 6204.62.8041 INV# EKL/1785/17 DT. 20.09.2017 EXP NO.1946-06953-17 DT. 20.09.2017 FCR NO. CGP2808528. FEEDER VESSEL: SAIGON BRIDGE V 048E ETD CGP 2017-09-24 ETA SIN 2017-09-29 MOTHER VESSEL: HYUNDAI PRIVILEGE V 044E ETD SIN 2017-10-08 ETA BUS 2017-10-15 MOTHER VESSEL: HYUNDAI SHANGHAI V 103E ETD BUS 2017-10-20 ETA LSA 2017-10-30 CONTAINER / SEAL NO : HDMU6358729 / F616839 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-11-01 |
31 CTN |
370KG |
(31CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1707116 STYLE:169975 PO NO:3618-550K 4846-960R FREIGHT COLLECT 4859-583C LOT NO:516-6008 CAT NO. 347 HTS# 6203.42.4546 INV NO. EKL/1787/17 DT.20.09.2017 EXP NO.1946-06951-17 DT. 20.09.2017 FCR NO.:CGP2808554 FEEDER VESSEL: MILLENNIUM BRIGHT V 026S ETD CGP 2017-09-28 ETA SIN 2017-10-02 MOTHER VESSEL: HYUNDAI PRIVILEGE V 044E ETD SIN 2017-10-08 ETA BUS 2017-10-15 MOTHER VESSEL: HYUNDAI SHANGHAI V 103E ETD BUS 2017-10-20 ETA LSA 2017-10-30 CONTAINER / SEAL NO : DRYU4222903 / F616833 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-10-16 |
168 CTN |
2631KG |
(168CTNS) CY / CY 98/2% CTN/SPDX WOVEN MEN DENIM PANT CONT:1709230 STYLE:169763 FREIGHT COLLECT PO NO:3748-522K 4969-036R 4978-292C LOT NO:523-3002 523-3003 CAT NO. 347 HTS# 6203.42.4511 INV NO:EKL/1790/17 DT:27.08.2017 EXP NO:1946-06492-17 DT:27.08.2017 FCR NO.:CGP2793268 FEEDER VESSEL: SINAR SUBANG V 316S ETD CGP 2017-09-11 ETA SIN 2017-09-15 MOTHER VESSEL: HYUNDAI PRESTIGE V 045E ETD SIN 2017-09-22 ETA BUS 2017-09-30 MOTHER VESSEL: HYUNDAI BUSAN V 103E ETD BUS 2017-10-06 ETA LSA 2017-10-16 CONTAINER / SEAL NO : HDMU4699691 / F616859 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-10-16 |
56 CTN |
328KG |
(56CTNS) CY / CY 100%CTN WVN PS BOY TWILL PANT CAT NO. 347 HTS# 6203.42.4546 CONT:1627321 STYLE:115687 PO NO:3567-906K FREIGHT COLLECT 4799-672R 4813-663C LOT NO:416-8009 INV NO:EKL/1780/17 DT :27.08.2017 EXP NO:1946-06491-17 DT:27.08.2017 FCR NO.:CGP2793266 FEEDER VESSEL: SINAR SUBANG V 316S ETD CGP 2017-09-11 ETA SIN 2017-09-15 MOTHER VESSEL: HYUNDAI PRESTIGE V 045E ETD SIN 2017-09-22 ETA BUS 2017-09-30 MOTHER VESSEL: HYUNDAI BUSAN V 103E ETD BUS 2017-10-06 ETA LSA 2017-10-16 CONTAINER / SEAL NO : HDMU2695887 / F616890 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-10-11 |
6 CTN |
33KG |
(6CTNS) CY / CY N80CN/19PLY/1SPX WVN TD GRL DNM JEAN CONT:1701396 STYLE:143152 PO NO:3265-048K FREIGHT COLLECT 4515-839R 4534-434C LOT NO:351-7143 CAT NO. 348 HTS# 6204.62.8041 INV NO.EKL/1776/17 DT.26.08.2017 EXP NO.1946-06487-17 DT.27.08.2017 FCR NO.:CGP2792887 FEEDER VESSEL: SAIGON BRIDGE V 047E ETD CGP 2017-09-04 ETA SIN 2017-09-08 MOTHER VESSEL: HYUNDAI PREMIUM V 038E ETD SIN 2017-09-15 ETA BUS 2017-09-23 MOTHER VESSEL: HYUNDAI VANCOUVER V 074E ETD BUS 2017-10-01 ETA LSA 2017-10-12 CONTAINER / SEAL NO : CLKU5004784 / F616877 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-10-11 |
158 CTN |
714KG |
(158CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DENM JEAN CAT NO. 348 HTS# 6204.62.8041 CONT:1705811 FREIGHT COLLECT STYLE:143152 PO NO:100001621009 LOT NO:7028/7029 DI NO:03785065 INV NO :EKL/1779/17 DT:26.08.2017 EXP NO:1946-06490-17 DT:27.08.2017 FCR NO.:CGP2793214 FEEDER VESSEL: SAIGON BRIDGE V 047E ETD CGP 2017-09-04 ETA SIN 2017-09-08 MOTHER VESSEL: HYUNDAI PREMIUM V 038E ETD SIN 2017-09-15 ETA BUS 2017-09-23 MOTHER VESSEL: HYUNDAI VANCOUVER V 074E ETD BUS 2017-10-01 ETA LSA 2017-10-12 CONTAINER / SEAL NO : CLKU5004906 / F616843 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-10-11 |
154 CTN |
870KG |
(154CTNS) CY / CY 100%CTN WVN TD BOY TWILL PANT CAT NO. 347 HTS# 6203.42.4546 CONT:1702518 FREIGHT COLLECT STYLE:100037 PO NO:3567-872K 4799-649R 4813-630C LOT NO:347-8006 EXP NO: 1946-06488-17 DT:27.08.2017 INV NO:EKL/1777/17 DT:26.08.2017 HTS CODE 6203424546 FCR NO.:CGP2793122 FEEDER VESSEL: KOTA ARIF V 019E ETD CGP 2017-09-06 ETA SIN 2017-09-10 MOTHER VESSEL: HYUNDAI PREMIUM V 038E ETD SIN 2017-09-15 ETA BUS 2017-09-23 MOTHER VESSEL: HYUNDAI VANCOUVER V 074E ETD BUS 2017-10-01 ETA LSA 2017-10-12 CONTAINER / SEAL NO : CAIU8445247 / F616857 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-10-04 |
180 CTN |
2259KG |
(180CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1707116 STYLE:169975 PO NO:3618-790K FREIGHT COLLECT 4847-208R 4859-823C LOT NO:516-6003 516-6008 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1770/17 DT. 16.08.2017 EXP NO.1946-05917-17 DT. 16.08.2017 FCR NO.:CGP2764313 FEEDER VESSEL: SINAR SUBANG V 315S ETD CGP 2017-08-25 ETA SIN 2017-08-30 MOTHER VESSEL: AIN SNAN V 002E ETD SIN 2017-09-04 ETA BUS 2017-09-12 MOTHER VESSEL: HYUNDAI COLOMBO V 093E ETD BUS 2017-09-17 ETA LSA 2017-09-28 CONTAINER / SEAL NO : TCNU5886896 / F616855 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-09-28 |
6 CTN |
55KG |
(6CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1701784 STYLE:166114 PO NO:3259-926K FREIGHT COLLECT 4510-871R 4529-459C LOT NO:544-1626 CAT NO. 347 HTS# 6203.42.4546 INV NO. EKL/1765/17 DT. 16.08.2017 EXP NO.1946-05909-17 DT: 16.08.2017 FCR NO.:CGP2763808 FEEDER VESSEL: MARINE BIA V 1710S ETD CGP 2017-08-21 ETA SIN 2017-08-26 MOTHER VESSEL: HYUNDAI PRIVILEGE V 043E ETD SIN 2017-09-01 ETA BUS 2017-09-09 MOTHER VESSEL: HYUNDAI SINGAPORE V 093E ETD BUS 2017-09-15 ETA LSA 2017-09-25 CONTAINER / SEAL NO : DFSU6701634 / F622293 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-09-28 |
17 CTN |
71KG |
(17CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1705809 STYLE:166114 PO NO:100001623160 LOT NO:1626 DI NO:03783332 CAT NO. 347 HTS# 6203.42.4546 INV NO. EKL/1767/17 FREIGHT COLLECT DT. 16.08.2017 EXP NO.1946-05919-17 DT. 16.08.2017 HTS CODE 3923900080 6203424546 FCR NO.:CGP2763830 FEEDER VESSEL: MARINE BIA V 1710S ETD CGP 2017-08-21 ETA SIN 2017-08-26 MOTHER VESSEL: HYUNDAI PRIVILEGE V 043E ETD SIN 2017-09-01 ETA BUS 2017-09-09 MOTHER VESSEL: HYUNDAI SINGAPORE V 093E ETD BUS 2017-09-15 ETA LSA 2017-09-25 CONTAINER / SEAL NO : DFSU6701634 / F622293 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2017-09-28 |
58 CTN |
207KG |
(58CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT. CONT:1705810 STYLE:166114 PO NO:100001623135 FREIGHT COLLECT LOT NO:8089 DI NO:03786117 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1769/17 DT.16.08.2017 EXP NO.1946-05918-17 DT. 16.08.2017 FCR NO.:CGP2764294 FEEDER VESSEL: MARINE BIA V 1710S ETD CGP 2017-08-21 ETA SIN 2017-08-26 MOTHER VESSEL: HYUNDAI PRIVILEGE V 043E ETD SIN 2017-09-01 ETA BUS 2017-09-09 MOTHER VESSEL: HYUNDAI SINGAPORE V 093E ETD BUS 2017-09-15 ETA LSA 2017-09-25 CONTAINER / SEAL NO : CAIU7230394 / F622273 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-09-13 |
152 CTN |
663KG |
(152CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DENM JEAN CONT:1705811 STYLE:143152 FREIGHT COLLECT PO NO:100001621007 LOT NO:7028/7029 DI NO:03784620 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/1761/17 DT. 01.08.2017 EXP NO. 1946-05424-17 DT: 01.08.2017 FREIGHT COLLECT HTS CODE 6204628041 FCR NO.:CGP2747172 FEEDER VESSEL: CALA PINGUINO V 040S ETD CGP 2017-08-11 ETA SIN 2017-08-16 MOTHER VESSEL: HYUNDAI PRESTIGE V 044E ETD SIN 2017-08-18 ETA BUS 2017-08-26 MOTHER VESSEL: HYUNDAI SHANGHAI V 102E ETD BUS 2017-09-01 ETA LSA 2017-09-11 CONTAINER / SEAL NO : TEMU7279103 / F622240 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-13 |
7 CTN |
44KG |
(7CTNS) CY / CY CONT:1701396 N80CN/19PLY/1SPX WVN TD GRL DNM JEAN STYLE:143152 PO NO:3265-030K FREIGHT COLLECT 4515-821R 4534-426C LOT NO:351-7143 STYLE: 143152 CONTRACT: 1701396 CAT NO. 348 HTS# 6204.62.8041 INV NO.EKL/1758/17 DT. 01.08.2017 EXP NO.1946-05421-17 DT: 01.08.2017 FCR NO.:CGP2747108 FEEDER VESSEL: CALA PINGUINO V 040S ETD CGP 2017-08-11 ETA SIN 2017-08-16 MOTHER VESSEL: SEASPAN GANGES V 003E ETD SIN 2017-08-23 ETA BUS 2017-08-29 MOTHER VESSEL: HYUNDAI SHANGHAI V 102E ETD BUS 2017-09-01 ETA LSA 2017-09-11 CONTAINER / SEAL NO : DFSU6191839 / F622218 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-13 |
24 CTN |
152KG |
(24CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JEAN CONT:1702228 STYLE:143152 PO NO:3265-105K FREIGHT COLLECT 4515-896R 4534-491C LOT NO:353-7028 353-7029 CAT NO. 348 HTS# 6204.62.8041 INV NO.EKL/1759/17 DT. 01.08.2017 EXP NO.1946-05422-17 DT: 01.08.2017 FCR NO.:CGP2747143 FEEDER VESSEL: CALA PINGUINO V 040S ETD CGP 2017-08-11 ETA SIN 2017-08-16 MOTHER VESSEL: SEASPAN GANGES V 003E ETD SIN 2017-08-23 ETA BUS 2017-08-29 MOTHER VESSEL: HYUNDAI SHANGHAI V 102E ETD BUS 2017-09-01 ETA LSA 2017-09-11 CONTAINER / SEAL NO : DFSU6191839 / F622218 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-05 |
67 CTN |
380KG |
(67CTNS) CY / CY 100%CTN WVN TD BOY TWILL PANT CONT:1702518 STYLE:100037 PO NO:3473-352K FREIGHT COLLECT 4709-937R 4725-552C CAT NO. 347 HTS# 6203.42.4546 LOT NO:347-8006 INV NO.EKL/1753/17 DT. 25.07.2017 EXP NO. 1946-05155-17 DT. 25-07-2017 FCR NO.:CGP2732291 FEEDER VESSEL: SAIGON BRIDGE V 045E ETD CGP 2017-08-03 ETA SIN 2017-08-08 MOTHER VESSEL: HYUNDAI PREMIUM V 037E ETD SIN 2017-08-11 ETA BUS 2017-08-19 MOTHER VESSEL: HYUNDAI JAKARTA V 082E ETD BUS 2017-08-25 ETA LSA 2017-09-04 CONTAINER / SEAL NO : HMMU6026532 / F622298 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-09-05 |
37 CTN |
583KG |
(37CTNS) CY / CY 98/2% POLY/SPDX MEN WVN JOGGER PANT CONT:1701697 STYLE:166572 LOT NO:523-6012 PO NO:3533-445K FREIGHT COLLECT 4766-481R 4781-738C CAT NO. 347 HTS# 6203.42.4516 INV NO.EKL/1757/17 DT. 25.07.2017 EXP NO.1946-05258-17 DT: 26-07-2017 FCR NO.:CGP2732410 FEEDER VESSEL: SAIGON BRIDGE V 045E ETD CGP 2017-08-03 ETA SIN 2017-08-08 MOTHER VESSEL: HYUNDAI PREMIUM V 037E ETD SIN 2017-08-11 ETA BUS 2017-08-19 MOTHER VESSEL: HYUNDAI JAKARTA V 082E ETD BUS 2017-08-25 ETA LSA 2017-09-04 CONTAINER / SEAL NO : HMMU6026532 / F622298 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-09-05 |
184 CTN |
784KG |
(184CTNS) CY / CY 100%PLY WVN TD BOY MICROFIBER PANT CONT:1703469 STYLE:98093 PO NO:3377-041K FREIGHT COLLECT 4618-294R 4634-531C LOT NO:347-8046 INV NO.EKL/1754/17 DT. 25.07.2017 EXP NO.1946-05255-17 DT. 26-07-2017 FCR NO.:CGP2732350 FEEDER VESSEL: SAIGON BRIDGE V 045E ETD CGP 2017-08-03 ETA SIN 2017-08-08 MOTHER VESSEL: HYUNDAI PREMIUM V 037E ETD SIN 2017-08-11 ETA BUS 2017-08-19 MOTHER VESSEL: HYUNDAI JAKARTA V 082E ETD BUS 2017-08-25 ETA LSA 2017-09-04 CONTAINER / SEAL NO : HDMU4701211 / F622272 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 722990 |
2017-08-28 |
34 CTN |
227KG |
(34CTNS) CY / CY 100% CTN WVN PS BOY TWILL PANT CONT:1627321 STYLE:115687 PO NO:3473-360K FREIGHT COLLECT 4709-945R 4725-560C LOT NO:416-8009 CAT NO. 347 HTS# 6203.42.4546. INV NO.EKL/1741/17 DT. 17.07.2017 EXP NO.1946-04829-17 DT. 17-07-2017 FCR NO.:CGP2725729 FEEDER VESSEL: KOTA ARIF V 017E ETD CGP 2017-07-31 ETA SIN 2017-08-05 MOTHER VESSEL: E.R. TIANSHAN V 002E ETD SIN 2017-08-07 ETA BUS 2017-08-15 MOTHER VESSEL: HYUNDAI BUSAN V 102E ETD BUS 2017-08-18 ETA LSA 2017-08-28 CONTAINER / SEAL NO : GESU6521649 / F622242 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-08-28 |
30 CTN |
126KG |
(30CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1705809 STYLE:166114 PO NO:100001623158 FREIGHT COLLECT LOT NO:1626 DI NO:03783330 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1744/17 DT.17.07.2017 EXP NO.1946-04832-17 DT. 17-07-2017 FCR NO.:CGP2727013 FEEDER VESSEL: KOTA ARIF V 017S ETD CGP 2017-07-31 ETA SIN 2017-08-05 MOTHER VESSEL: E.R. TIANSHAN V 002E ETD SIN 2017-08-07 ETA BUS 2017-08-15 MOTHER VESSEL: HYUNDAI BUSAN V 102E ETD BUS 2017-08-18 ETA LSA 2017-08-28 CONTAINER / SEAL NO : HDMU6988780 / F622233 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-08-28 |
62 CTN |
221KG |
(62CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1705810 STYLE:166114 PO NO:100001623118 FREIGHT COLLECT DI NO:03790404 LOT NO:8089 INV NO.EKL/1746/17 DT.17.07.2017 EXP NO.1946-04834-17 DT.17-07-2017 FCR NO.:CGP2727035 FEEDER VESSEL: KOTA ARIF V 017E ETD CGP 2017-07-31 ETA SIN 2017-08-05 MOTHER VESSEL: E.R. TIANSHAN V 002E ETD SIN 2017-08-07 ETA BUS 2017-08-15 MOTHER VESSEL: HYUNDAI BUSAN V 102E ETD BUS 2017-08-18 ETA LSA 2017-08-28 CONTAINER / SEAL NO : HDMU6988780 / F622233 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 722990 |
2017-08-23 |
15 CTN |
87KG |
(15CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JEAN CONTRACT:1702228 STYLE:143152 PO NO:3265-097K 4515-888R 4534-483C LOT NO:353-7028 353-7029 CAT NO. 348 HTS# 6204.62.8041 INV NO.EKL/1737/17 DT.03.07.2017 EXP NO.1946-04483-17 DT. 04.07.2017 FCR NO:CGP2689022 FEEDER VESSEL: KOTA ARIF-V- 016E ETD CGP 2017-07-13 ETA SIN 2017-07-17 MOTHER VESSEL: HYUNDAI PARAMOUNT V-024E ETD SIN 2017-07-21 ETA BUS 2017-07-29 MOTHER VESSEL: HYUNDAI TOKYO -V- 102E ETD BUS 2017-08-03 ETA LSA 2017-08-14 CONTAINER / SEAL NO : HDMU6547511 / F626080 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-08-23 |
110 CTN |
491KG |
(110CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DENM JEAN CONT:1705811 STYLE:143152 PO NO:100001621004 LOT NO:7028 7029 DI NO:03784618 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/1738/17 DT. 03.07.2017 EXP NO.1946-04482-17 DT.: 04.07.2017 FCR NO:CGP2693591 FEEDER VESSEL: KOTA ARIF-V- 016E ETD CGP 2017-07-13 ETA SIN 2017-07-17 MOTHER VESSEL: HYUNDAI PARAMOUNT V-024E ETD SIN 2017-07-21 ETA BUS 2017-07-29 MOTHER VESSEL: HYUNDAI TOKYO -V- 102E ETD BUS 2017-08-03 ETA LSA 2017-08-14 CONTAINER / SEAL NO : HDMU6547511 / F626080 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-08-23 |
10 CTN |
67KG |
(10CTNS) CY / CY N80CN/19PLY/1SPX WVN TD GRL DNM JEAN CONTRACT:1701396 STYLE:143152 PO NO;3265-022K 4515-813R FREIGHT COLLECT 4534-418C LOT NO:351-7143 CAT NO. 348 HTS# 6204.62.8041 INV NO.EKL/1736/17 DT.03.07.2017 EXP NO.1946-04484-17 DT. 04.07.2017 FCR NO:CGP2688972 FEEDER VESSEL: KOTA ARIF-V- 016E ETD CGP 2017-07-13 ETA SIN 2017-07-17 MOTHER VESSEL: HYUNDAI PARAMOUNT V-024E ETD SIN 2017-07-21 ETA BUS 2017-07-29 MOTHER VESSEL: HYUNDAI TOKYO -V- 102E ETD BUS 2017-08-03 ETA LSA 2017-08-14 CONTAINER / SEAL NO : HDMU6683800 / F626049 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-08-21 |
9 CTN |
108KG |
(9CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1701785 STYLE:166114 PO NO:3266-194K FREIGHT COLLECT 4516-928R 4535-555C LOT NO:423-8089 CAT NO.347. HTS# 6203.42.4546 INV NO.EKL/1740/17 DT.12.07.2017 EXP NO.1946-04641-17 DT. 12.07.2017 FCR NO.:CGP2702193 FEEDER VESSEL: KOTA BINTANG V 0020E ETD CGP 2017-07-22 ETA SIN 2017-07-28 MOTHER VESSEL: LUDWIGSHAFEN EXPRESS V 014E ETD SIN 2017-07-31 ETA BUS 2017-08-08 MOTHER VESSEL: HYUNDAI BANGKOK V 072E ETD BUS 2017-08-11 ETA LSA 2017-08-21 CONTAINER / SEAL NO : DFSU6232028 / F626041 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-07-31 |
10 CTN |
117KG |
(10CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONTRACT:1701784 STYLE:166114 PO NO:3259-884K FREIGHT COLLECT 4510-830R 4529-418C LOT NO:544-1626 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1726/17 DT. 19.06.2017 EXP NO. 1946-04279-17 DT.: 21.06.2017 HTS CODE 6203424546 FCR NO.:CGP2678998 FEEDER VESSEL: SINAR SUBANG V 312S ETD CGP 2017-06-29 ETA SIN 2017-07-04 MOTHER VESSEL: HYUNDAI PREMIUM V 036E ETD SIN 2017-07-07 ETA BUS 2017-07-15 MOTHER VESSEL: HYUNDAI HONGKONG V 102E ETD BUS 2017-07-21 ETA LSA 2017-07-31 CONTAINER / SEAL NO : CZZU0424295 / F626059 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-07-31 |
35 CTN |
146KG |
(35CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONTRACT:1705809 STYLE:166114 PO NO:100001623157 FREIGHT COLLECT LOT NO:1626 DI NO:03783328 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1732/17 DT. 19.06.2017 EXP NO.1946-04278-17 DT.: 21.06.2017 FCR NO.:CGP2679069 FEEDER VESSEL: SINAR SUBANG V 312S ETD CGP 2017-06-29 ETA SIN 2017-07-04 MOTHER VESSEL: HYUNDAI PREMIUM V 036E ETD SIN 2017-07-07 ETA BUS 2017-07-15 MOTHER VESSEL: HYUNDAI HONGKONG V 102E ETD BUS 2017-07-21 ETA LSA 2017-07-31 CONTAINER / SEAL NO : DFSU6666256 / F626031 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-07-31 |
80 CTN |
285KG |
(80CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONTRACT:1705810 FREIGHT COLLECT STYLE:166114 P NO:100001623103 LOT NO:8089 DI NO:03786115 INV NO.EKL/1729/17 DT. 19.06.2017 EXP NO.1946-04280-17 DT.: 21.06.2017 HTS CODE 3923900080 6203424546 FCR NO.:CGP2679028 FEEDER VESSEL: SINAR SUBANG V 312S ETD CGP 2017-06-29 ETA SIN 2017-07-04 MOTHER VESSEL: HYUNDAI PREMIUM V 036E ETD SIN 2017-07-07 ETA BUS 2017-07-15 MOTHER VESSEL: HYUNDAI HONGKONG V 102E ETD BUS 2017-07-21 ETA LSA 2017-07-31 CONTAINER / SEAL NO : DFSU6666256 / F626031 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2017-07-24 |
7 CTN |
74KG |
(7CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONTRACT:1701785 STYLE:166114 PO NO:3266-111K FREIGHT COLLECT 4516-845R 4535-472C LOT NO:423-8089 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1725/17 DT.11.06.2017 EXP NO. 1946-03889-17 DT. 12.06.2017 HTS CODE 6203424546 FEEDER VESSEL: SAIGON BRIDGE V 043E ETD CGP 2017-06-24 ETA SIN 2017-06-28 MOTHER VESSEL: HYUNDAI HONOUR V 001E ETD SIN 2017-06-29 ETA BUS 2017-07-07 MOTHER VESSEL: HYUNDAI SHANGHAI V 101E ETD BUS 2017-07-14 ETA LSA 2017-07-24 CONTAINER / SEAL NO : HDMU2637772 / F626081 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-07-17 |
21 CTN |
139KG |
(21CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JEAN CONT:1702228 STYLE:143152 PO NO:3265-089K FREIGHT COLLECT 4515-870R 4534-475C LOT NO:353-7028 353-7029 CAT NO. 348 HTS# 6204.62.8041 INV NO.EKL/1720/17 DT. 04.06.2017 EXP NO.1946-03671-17 DT: 05.06.2017 HTS CODE 6204628041 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. FEEDER VESSEL: KOTA BINTANG V 018E ETD CGP 2017-06-16 ETA SIN 2017-06-21 MOTHER VESSEL: HYUNDAI PRIVILEGE V 041E ETD SIN 2017-06-23 ETA BUS 2017-07-01 MOTHER VESSEL: HYUNDAI JAKARTA V 081E ETD BUS 2017-07-07 ETA LSA 2017-07-17 CONTAINER / SEAL NO : TGHU5169048 / F626034 |
HS 620462 |
2017-07-17 |
110 CTN |
789KG |
(110CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DENM JEAN CONT:1705811 STYLE:143152 PO NO:100001621002 FREIGHT COLLECT LOT NO:7028/7029 DI NO:03784616 CAT NO. 348 HTS# 6204.62.8041 INV NO. EKL/1723/17 DT. 04.06.2017 EXP NO. 1946-03672-17 DT: 05.06.2017 HTS CODE 6204628041 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. FEEDER VESSEL: KOTA BINTANG V 018E ETD CGP 2017-06-16 ETA SIN 2017-06-21 MOTHER VESSEL: HYUNDAI PRIVILEGE V 041E ETD SIN 2017-06-23 ETA BUS 2017-07-01 MOTHER VESSEL: HYUNDAI JAKARTA V 081E ETD BUS 2017-07-07 ETA LSA 2017-07-17 CONTAINER / SEAL NO : TGHU5169048 / F626034 |
HS 620462 |
2017-07-17 |
12 CTN |
90KG |
(12CTNS) CY / CY N80CN/19PLY/1SPX WVN TD GRL DNM JEAN CONTRACT:1701396 STYLE:143152 PO NO:3265-014K FREIGHT COLLECT 4515-805R 4534-400C LOT :351-7143 CAT NO. 348 HTS# 6204.62.8041 INV :EKL/1722/17 DT. 04.06.2017 EXP NO.1946-03673-17 DATED: 05.06.2017 HTS CODE 6204628041 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. FEEDER VESSEL: KOTA BINTANG V 018E ETD CGP 2017-06-16 ETA SIN 2017-06-21 MOTHER VESSEL: HYUNDAI PRIVILEGE V 041E ETD SIN 2017-06-23 ETA BUS 2017-07-01 MOTHER VESSEL: HYUNDAI JAKARTA V 081E ETD BUS 2017-07-07 ETA LSA 2017-07-17 CONTAINER / SEAL NO : TGHU5169048 / F626034 |
HS 620462 |
2017-06-26 |
11 CTN |
72KG |
(11CTNS) CY / CY 98CTN/2SPX WVN BOY JOGGER PANT CONTRACT:1701968 STYLE:166114 PO NO:3323-805K FREIGHT COLLECT 4568-606R 4586-038C LOT NO:413-0124 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1697/17 DT. 16.05.2017 EXP NO. 1946-03156-17 DATED: 17.05.2017 FCR NO.:CGP2616889 FEEDER VESSEL: NORDTIGER V 003E ETD CGP 2017-05-25 ETA SIN 2017-05-29 MOTHER VESSEL: HYUNDAI PREMIUM V 035E ETD SIN 2017-06-02 ETA BUS 2017-06-10 MOTHER VESSEL: HYUNDAI TOKYO V 101E ETD BUS 2017-06-16 ETA LSA 2017-06-26 CONTAINER / SEAL NO : TEMU7287881 / F619494 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-26 |
120 CTN |
824KG |
(120CTNS) CY / CY 100%CTN WVN PS BOY TWILL PANT CONTRACT:1627321 STYLE:115687 PO NO:3148-194K FREIGHT COLLECT 4406-187R 4428-462C LOT NO:416-8009 CAT NO.347 HTS# 6203.42.4546 INV NO.EKL/1699/17 DT. 18.05.2017 EXP NO.1946-03218-17 DT. 21.05.2017 FCR NO.:CGP2618267 FEEDER VESSEL: NORDTIGER V 003E ETD CGP 2017-05-25 ETA SIN 2017-05-29 MOTHER VESSEL: HYUNDAI PREMIUM V 035E ETD SIN 2017-06-02 ETA BUS 2017-06-10 MOTHER VESSEL: HYUNDAI TOKYO V 101E ETD BUS 2017-06-16 ETA LSA 2017-06-26 CONTAINER / SEAL NO : TEMU7287881 / F619494 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-26 |
170 CTN |
1090KG |
(170CTNS) CY / CY 100%CTN WVN TD BOY TWILL PANT CONT:1702518 STYLE:100037 PO NO:3376-530K FREIGHT COLLECT 4617-783R 4634-028C LOT NO:347-8006 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1689/17 DT. 16.05.2017 EXP NO.1946-03155-17 DATED: 17.05.2017 FCR NO.:CGP2616872 FEEDER VESSEL: NORDTIGER V 003E ETD CGP 2017-05-25 ETA SIN 2017-05-29 MOTHER VESSEL: HYUNDAI PREMIUM V 035E ETD SIN 2017-06-02 ETA BUS 2017-06-10 MOTHER VESSEL: HYUNDAI TOKYO V 101E ETD BUS 2017-06-16 ETA LSA 2017-06-26 CONTAINER / SEAL NO : DRYU9216499 / F619481 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-26 |
26 CTN |
157KG |
(26CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DNM JEAN CONTRACT:1701395 STYLE:143152 PO NO:3290-020K FREIGHT COLLECT 4538-674R 4556-429C LOT NO:353-7028 353-7029 CAT NO. 348 HTS# 6204.62.8041 INV NO.EKL/1696/17 DT. 16.05.2017 EXP NO.1946-03157-17 DATED: 17.05.2017 FCR NO.:CGP2616882 FEEDER VESSEL: NORDTIGER V 003E ETD CGP 2017-05-25 ETA SIN 2017-05-29 MOTHER VESSEL: HYUNDAI PREMIUM V 035E ETD SIN 2017-06-02 ETA BUS 2017-06-10 MOTHER VESSEL: HYUNDAI TOKYO V 101E ETD BUS 2017-06-16 ETA LSA 2017-06-26 CONTAINER / SEAL NO : DRYU9216499 / F619481 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-26 |
74 CTN |
312KG |
(74CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONTRACT: 1705809 STYLE: 166114 P.O NO. 100001615341 FREIGHT COLLECT DI :03783322 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1716/17 DT. 18.05.2017 EXP NO. 1946-03179-17 DATED: 18.05.2017 FCR NO.:CGP2618242 FEEDER VESSEL: NORDTIGER V 003E ETD CGP 2017-05-25 ETA SIN 2017-05-29 MOTHER VESSEL: HYUNDAI PREMIUM V 035E ETD SIN 2017-06-02 ETA BUS 2017-06-10 MOTHER VESSEL: HYUNDAI TOKYO V 101E ETD BUS 2017-06-16 ETA LSA 2017-06-26 CONTAINER / SEAL NO : DRYU9216499 / F619481 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-26 |
17 CTN |
235KG |
(17CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1701785 STYLE:166114 PO NO:3266-053K FREIGHT COLLECT 4516-787R 4535-415C LOT:423-8089 CAT NO. 347 HTS# 6203.42.4546 INV: EKL/1714/17 DT. 18.05.2017 EXP NO. 1946-03177-17 DT: 18.05.2017 FCR NO.:CGP2618229 FEEDER VESSEL: NORDTIGER V 003E ETD CGP 2017-05-25 ETA SIN 2017-05-29 MOTHER VESSEL: HYUNDAI PREMIUM V 035E ETD SIN 2017-06-02 ETA BUS 2017-06-10 MOTHER VESSEL: HYUNDAI TOKYO V 101E ETD BUS 2017-06-16 ETA LSA 2017-06-26 CONTAINER / SEAL NO : DRYU9216499 / F619481 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-26 |
85 CTN |
1132KG |
(85CTNS) CY / CY 98/2% CTN/SPD WOVEN YOUNG MEN SHORT CONTRACT :1700635 FREIGHT COLLECT STYLE:157225 PO NO:3296-902K 4545-026R 4562-864C LOT NO:516-2020 CAT NO. 347 HTS# 6203.42.4551 INV NO.EKL/1711/17 DT. 18.05.2017 EXP NO. 1946-03180-17 DATED: 18.05.2017 FCR NO.:CGP2618191 FEEDER VESSEL: NORDTIGER V 003E ETD CGP 2017-05-25 ETA SIN 2017-05-29 MOTHER VESSEL: HYUNDAI PREMIUM V 035E ETD SIN 2017-06-02 ETA BUS 2017-06-10 MOTHER VESSEL: HYUNDAI TOKYO V 101E ETD BUS 2017-06-16 ETA LSA 2017-06-26 CONTAINER / SEAL NO : DRYU9216499 / F619481 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-26 |
59 CTN |
852KG |
(59CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT: 1705810 P.O NO. 100001615330 FREIGHT COLLECT STYLE: 166114 LOT: 8089 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1713/17 DT. 18.05.2017 EXP NO. 1946-03178-17 DATED: 18.05.2017 FCR NO.:CGP2618209 FEEDER VESSEL: NORDTIGER V 003E ETD CGP 2017-05-25 ETA SIN 2017-05-29 MOTHER VESSEL: HYUNDAI PREMIUM V 035E ETD SIN 2017-06-02 ETA BUS 2017-06-10 MOTHER VESSEL: HYUNDAI TOKYO V 101E ETD BUS 2017-06-16 ETA LSA 2017-06-26 CONTAINER / SEAL NO : DRYU9216499 / F619481 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-19 |
871 CTN |
2675KG |
(871CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DENM JEAN CONT:1701394 STYLE:143152 PO NO:100001620998 FREIGHT COLLECT LOT NO:7028 7029 DI NO:03784614 CAT NO. 348 HTS# 6204.62.8041 INV NO.EKL/1687/17 DT.08.05.2017 EXP NO. 1946-03020-17 DT. 09.05.2017 FCR NO.:CGP2605501 FEEDER VESSEL: KOTA ARIF V 013E ETD CGP 2017-05-19 ETA SIN 2017-05-24 MOTHER VESSEL: HS BAFFIN V 003E ETD SIN 2017-05-26 ETA BUS 2017-06-03 MOTHER VESSEL: HYUNDAI SINGAPORE V 091E ETD BUS 2017-06-09 ETA LSA 2017-06-19 CONTAINER / SEAL NO : TCNU7063520 / F622567 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-19 |
18 CTN |
266KG |
(18CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1701784 STYLE:166114 PO NO:3259-843K FREIGHT COLLECT 4510-798R 4529-376C LOT NO:544-1626 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1679/17 DT. 08.05.2017 EXP NO. 1946-03049-17 DT. 11.05.2017 FCR NO.:CGP2599471 FEEDER VESSEL: KOTA ARIF V 013E ETD CGP 2017-05-19 ETA SIN 2017-05-24 MOTHER VESSEL: HS BAFFIN V 003E ETD SIN 2017-05-26 ETA BUS 2017-06-03 MOTHER VESSEL: HYUNDAI SINGAPORE V 091E ETD BUS 2017-06-09 ETA LSA 2017-06-19 CONTAINER / SEAL NO : TCNU7063520 / F622567 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-19 |
23 CTN |
227KG |
(23CTNS) CY / CY 98/2% CTN/SPD WOVEN YOUNG MEN SHORT CONT:1700635 PO NO:3296-894K FREIGHT COLLECT 4545-018R 4562-856C LOT NO:516-2024 STYLE :157225 CAT NO. 347 HTS# 6203.42.4551 INV NO.EKL/1710/17 DT.13.05.2017 EXP NO.1946-03094-17 DT. 14.05.2017 FCR NO.:CGP2607465 FEEDER VESSEL: KOTA ARIF V 013E ETD CGP 2017-05-19 ETA SIN 2017-05-24 MOTHER VESSEL: HS BAFFIN V 003E ETD SIN 2017-05-26 ETA BUS 2017-06-03 MOTHER VESSEL: HYUNDAI SINGAPORE V 091E ETD BUS 2017-06-09 ETA LSA 2017-06-19 CONTAINER / SEAL NO : TCNU7063520 / F622567 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-19 |
124 CTN |
924KG |
(124CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1701786 STYLE:166114 PO NO:100001615311 FREIGHT COLLECT DI NO:03783318 LOT NO:1626 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1684/17 DT. 08.05.2017 EXP NO.1946-03018-17 DT. 09.05.2017 FCR NO.:CGP2605443 FEEDER VESSEL: KOTA ARIF V 013E ETD CGP 2017-05-19 ETA SIN 2017-05-24 MOTHER VESSEL: HS BAFFIN V 003E ETD SIN 2017-05-26 ETA BUS 2017-06-03 MOTHER VESSEL: HYUNDAI SINGAPORE V 091E ETD BUS 2017-06-09 ETA LSA 2017-06-19 CONTAINER / SEAL NO : CAIU8511014 / F622560 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-19 |
22 CTN |
300KG |
(22CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1701785 STYLE NO:166114 PO NO:3266-012K FREIGHT COLLECT 4516-746R 4535-373C LOT NO:423-8089 CAT NO. 347 HTS# 6203.42.4546 FCR NO.:CGP2599807 INV NO.EKL/1680/17 DT. 08.05.2017 EXP NO. 1946-03050-17 DT. 11.05.2017 FEEDER VESSEL: KOTA ARIF V 013E ETD CGP 2017-05-19 ETA SIN 2017-05-24 MOTHER VESSEL: HS BAFFIN V 003E ETD SIN 2017-05-26 ETA BUS 2017-06-03 MOTHER VESSEL: HYUNDAI SINGAPORE V 091E ETD BUS 2017-06-09 ETA LSA 2017-06-19 CONTAINER / SEAL NO : CAIU8511014 / F622560 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-19 |
268 CTN |
1849KG |
(268CTNS) CY / CY 98/2CTN/SPX WVN BOY JOGGER PANT CONT:1701783 STYLE:166114 PO NO:100001615319 FREIGHT COLLECT LOT NO:8089 DI NO:03782579 CAT NO. 347 HTS# 6203.42.4546 INV NO.EKL/1682/17 DT.08.05.2017 EXP NO. 1946-03016-17 DT. 09.05.2017 FCR NO.:CGP2600727 FEEDER VESSEL: KOTA ARIF V 013E ETD CGP 2017-05-19 ETA SIN 2017-05-24 MOTHER VESSEL: HS BAFFIN V 003E ETD SIN 2017-05-26 ETA BUS 2017-06-03 MOTHER VESSEL: HYUNDAI SINGAPORE V 091E ETD BUS 2017-06-09 ETA LSA 2017-06-19 CONTAINER / SEAL NO : HDMU4646496 / F622568 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-19 |
15 CTN |
105KG |
(15CTNS) CY / CY N80CN/19PLY/1SPX WVN TD GRL DNM JEAN CONT:1701396 STYLE:143152 PO NO:3265-006K FREIGHT COLLECT 4515-797R 4534-392C LOT NO:351-7143 CAT NO. 348 HTS# 6204.62.8041 INV NO.EKL/1685/17 DT.08.05.2017 EXP NO. 1946-03051-17 DT. 11.05.2017 FCR NO.:CGP2605460 FEEDER VESSEL: KOTA ARIF V 013E ETD CGP 2017-05-19 ETA SIN 2017-05-24 MOTHER VESSEL: HS BAFFIN V 003E ETD SIN 2017-05-26 ETA BUS 2017-06-03 MOTHER VESSEL: HYUNDAI SINGAPORE V 091E ETD BUS 2017-06-09 ETA LSA 2017-06-19 CONTAINER / SEAL NO : HDMU4646496 / F622568 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-05-01 |
1792 CTN |
10098KG |
(1792CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1615560 STYLE:153279 PO NO:100001563979 FREIGHT COLLECT 100001563986 LOT NO:1027 1028 DI NO:03753754/ 03753755 CAT NO. 347 HTS# 6203.42.4051 INV NO.EKL/1661/17 DT. 21.03.2017 EXP NO.1946-02028-17 DT. 22.03.2017 FCR NO.:CGP2525597 FEEDER VESSEL: MOUNT GOUGH V 009S ETD CGP 2017-03-28 ETA CMB 2017-04-01 MOTHER VESSEL: OOCL KUALA LUMPUR V 086E ETD CMB 2017-04-05 ETA SAV 2017-05-01 CONTAINER / SEAL NO : HDMU6836535 / F619831 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-04-17 |
443 CTN |
1306KG |
(443CTNS) CY / CY 70CTN/30NYL WVN BOY CARGO SHORT. CONT:1609809 STYLE:114746 PO NO:100001543947 FREIGHT COLLECT LOT NO:2043 2044 2045 2047 DI NO:03742273 CAT NO. 347 HTS# 6203.42.4061 INV NO. EKL/1654/17 DT.05.03.2017 EXP NO. 1946-01566-2017 DT:06.03.2017 FCR NO.:CGP2495060 FEEDER VESSEL: ROBERT RICKMERS V 010S ETD CGP 2017-03-11 ETA CMB 2017-03-15 MOTHER VESSEL: MARY V 004E ETD CMB 2017-03-22 ETA SAV 2017-04-17 CONTAINER / SEAL NO : TCNU5929848 / F619853 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-04-03 |
2354 CTN |
19982KG |
(2354CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT. CONTRACT NO..1601900 STYLE : 157225 P.O NO : 100001538809 FREIGHT COLLECT LOT : 2020 DI : 03744297 CAT NO.347 HTS# 6203.42.4051 INV : EKL/1652/17 DT. 12.02.2017 EXP NO. 1946-01087-17 DT. 14.02.2017 FCR NO.:CGP2461707 FEEDER VESSEL: ROBERT RICKMERS V 009S ETD CGP 2017-02-26 ETA CMB 2017-03-02 MOTHER VESSEL: OOCL KAOHSIUNG V 082E ETD CMB 2017-03-08 ETA SAV 2017-04-03 CONTAINER / SEAL NO : GESU6553034 / F619826 HDMU6546032 / F619888 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2354CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT. CONTRACT NO..1601900 STYLE : 157225 P.O NO : 100001538809 FREIGHT COLLECT LOT : 2020 DI : 03744297 CAT NO.347 HTS# 6203.42.4051 INV : EKL/1652/17 DT. 12.02.2017 EXP NO. 1946-01087-17 DT. 14.02.2017 FCR NO.:CGP2461707 FEEDER VESSEL: ROBERT RICKMERS V 009S ETD CGP 2017-02-26 ETA CMB 2017-03-02 MOTHER VESSEL: OOCL KAOHSIUNG V 082E ETD CMB 2017-03-08 ETA SAV 2017-04-03 CONTAINER / SEAL NO : GESU6553034 / F619826 HDMU6546032 / F619888 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-03-22 |
170 CTN |
866KG |
(170CTNS) CY / CY 69CTN/31PLY WVN BOY DENIM PANT CONT:1600561 STYLE:115688 PO NO:100001542224 FREIGHT COLLECT DI NO:03742730 LOT NO:8010 CAT NO. 347 HTS# 6203.42.4036 INV NO. EKL/1639/17 DT. 05.02.2017 EXP NO.1946-00876-17 DT: 06.02.2017 FCR NO.:CGP2439297 FEEDER VESSEL: A. IDEFIX V 024W ETD CGP 2017-02-11 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : TEMU7053190 / F618975 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-03-22 |
380 CTN |
1352KG |
(380CTNS) CY / CY 70CTN/30NYL WVN BOY CARGO SHORT CONT:1615850 STYLE:156447 PO NO:100001562967 FREIGHT COLLECT 100001598444 LOT NO:8290 8291 8292 8293 8335 DI NO:03752725/03771789. CAT NO.347 HTS# 6203.42.4561 / 6203.42.4061 INV NO. EKL/1644/17 DT. 05.02.2017 EXP NO. 1946-00877-17 DT: 06.02.2017 FCR NO.:CGP2439311 FEEDER VESSEL: SMILEY LADY V 028S ETD CGP 2017-02-14 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : TEMU7284162 / F618973 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-03-15 |
170 CTN |
177KG |
(170CTNS) CY / CY 100%CTN WVN BY BOY CANVAS SHORT CONT:1619342 STYLE:153052 PO NO:100001557203 DI NO:03750690 LOT : 0234 CAT NO. 239 HTS# 6209.20.3000 INV NO. EKL/1634/17 FREIGHT COLLECT DT. 29.01.2017 EXP NO.1946-00681-17 DT.30.01.2017 FCR NO.:CGP2421002 FEEDER VESSEL: X-PRESS NUPTSE V 033S ETD CGP 2017-02-05 ETA CMB 2017-02-09 MOTHER VESSEL: AGIOS MINAS V 004E ETD CMB 2017-02-15 ETA SAV 2017-03-12 CONTAINER / SEAL NO : HDMU6853419 / F618972 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2017-03-15 |
19 CTN |
61KG |
(19CTNS) CY / CY 100%CTN WVN TD BOY PRNT PULON SHORT CONT:1614877 STYLE:153051 PO NO:2505-261R FREIGHT COLLECT 2533-990C 2731-727K LOT NO:347-8003 CAT NO. 347 HTS# 6203.42.4061 FCR NO.:CGP2421034 INV NO.EKL/1637/17 DT. 29.01.2017 EXP NO. 1946-00680-17 DT.30.01.2017 FEEDER VESSEL: X-PRESS NUPTSE V 033S ETD CGP 2017-02-05 ETA CMB 2017-02-09 MOTHER VESSEL: AGIOS MINAS V 004E ETD CMB 2017-02-15 ETA SAV 2017-03-12 CONTAINER / SEAL NO : TCNU8682999 / F618901 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-03-15 |
13 CTN |
46KG |
(13CTNS) CY / CY 55RM/22CN/22PY/1SX WN BY BOY SHORT CONT:1611542 STYLE:139502 PO NO:2404-242R FREIGHT COLLECT 2439-990C 2626-034K LOT NO:439-0132 CAT NO. 839 HTS# 6209.90.9000 INV NO.EKL/1635/17 DT. 29.01.2017 EXP NO.1946-00682-17 DT.30.01.2017 FCR NO.:CGP2421011 FEEDER VESSEL: X-PRESS NUPTSE V 033S ETD CGP 2017-02-05 ETA CMB 2017-02-09 MOTHER VESSEL: AGIOS MINAS V 004E ETD CMB 2017-02-15 ETA SAV 2017-03-12 CONTAINER / SEAL NO : TCNU8682999 / F618901 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620990 |
2017-03-15 |
12 CTN |
56KG |
(12CTNS) CY / CY 100%CTN WVN BOY YD PLAID SHORT CONT:1610465 STYLE:110238 PO NO:2505-600R FREIGHT COLLECT 2534-352C 2732-063K LOT NO:413-8275 413-8285 CAT NO. 347 HTS# 6203.42.4061 INV NO.EKL/1636/17 DT. 29.01.2017 EXP NO.1946-00679-17 DT.30.01.2017 FCR NO.:CGP2421022 FEEDER VESSEL: X-PRESS NUPTSE V 033S ETD CGP 2017-02-05 ETA CMB 2017-02-09 MOTHER VESSEL: AGIOS MINAS V 004E ETD CMB 2017-02-15 ETA SAV 2017-03-12 CONTAINER / SEAL NO : TCNU8682999 / F618901 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-03-07 |
131 CTN |
2156KG |
(131CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1615561 STYLE:153279 PO NO:2375-285R FREIGHT COLLECT 2412-427C 2595-148K 2766-905C 2792-232R 2948-636K LOT NO:583-1027 583-1028 CAT NO. 347 HTS# 6203.42.4051 INV NO. EKL/1632/17 DT.22.01.2017 EXP NO. 1946-00514-17 DT. 24.01.2017 FCR NO.:CGP2409613 FEEDER VESSEL: BAHAMIAN EXPRESS V 806W ETD CGP 2017-02-01 ETA CMB 2017-02-05 MOTHER VESSEL: PERFORMANCE V 004E ETD CMB 2017-02-08 ETA SAV 2017-03-06 CONTAINER / SEAL NO : HDMU6698673 / F618927 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-02-27 |
269 CTN |
537KG |
(269CTNS) CY / CY 55RM/22CN/22PY/1SX WN BY BOY SHORT CONT:1611940 STYLE:139502 PO NO:100001559470 DI NO:03750673 LOT NO:0132 CAT NO. 839 HTS# 6209.90.9000 INV NO.EKL/1623/17 FREIGHT COLLECT DT. 16.01.2017 EXP NO. 1946-00337-17 DT. 16.01.2017 FCR NO.:CGP2395462 FEEDER VESSEL: OEL BANGLADESH V 1701S ETD CGP 2017-01-23 ETA CMB 2017-01-27 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : BMOU4021195 / F618966 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620990 |
2017-02-27 |
44 CTN |
433KG |
(44CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1601900 STYLE:157225 PO NO:100001535819 LOT NO:2019/2020 DI NO: 03744291 CAT NO. 347 HTS# 6203.42.4051 INV NO. EKL/1629/17 DT. 16.01.2017 EXP NO.1946-00355-17 FREIGHT COLLECT DT. 17.01.2017 FCR NO.:CGP2395485 FEEDER VESSEL: OEL BANGLADESH V 1701S ETD CGP 2017-01-23 ETA CMB 2017-01-27 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : TCNU8996367 / F618907 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-02-27 |
273 CTN |
994KG |
(273CTNS) CY / CY 70CTN/30NYL WVN BOY CARGO SHORT CONT:1615850 STYLE:156447 PO NO:100001558941 LOT NO:8290/8291/8292/8293 CAT NO.347 HTS# 6203.42.4561 FREIGHT COLLECT INV NO.EKL/1625/17 DT.16.01.2017 EXP NO. 1946-00354-17 DT. 17.01.2017 FCR NO.:CGP2395475 FEEDER VESSEL: OEL BANGLADESH V 1701S ETD CGP 2017-01-23 ETA CMB 2017-01-27 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : HDMU6819184 / F618925 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-02-27 |
59 CTN |
543KG |
(59CTNS) CY / CY 98CTN/2SPDX WVN GRL SKORT 55RM/22CN/22PY/1SX WVN GRL SKORT CONT:1616284 STYLE:154572 PO NO:100001554379 FREIGHT COLLECT LOT NO:9036 DI NO. 03754368 CAT NO. 342/842 HTS# 6204.59.4060 /6204.52.2040 INV NO.EKL/1627/17 DT. 16.01.2017 EXP NO.1946-00335-17 DT : 16.01.2017 FCR NO.:CGP2396410 FEEDER VESSEL: X-PRESS LHOTSE V 020S ETD CGP 2017-01-25 ETA CMB 2017-01-29 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : HDMU6714497 / F618968 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620459 |
2017-02-27 |
874 CTN |
5686KG |
(874CTNS) CY / CY 70CTN/30NYL WVN BOY CARGO SHORT. CONT:1616147 STYLE:114746 PO NO:100001543530 FREIGHT COLLECT LOT NO:2178 2179 2180 2181 2182 FCR NO.:CGP2398713 DI NO:03751945 CAT NO. 347 HTS# 6203.42.4561 INV NO. EKL/1633/17 DT. 16.01.2017 EXP NO. 1946-00356-17 DT : 17.01.2017 FEEDER VESSEL: X-PRESS LHOTSE V 020S ETD CGP 2017-01-25 ETA CMB 2017-01-29 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : DRYU9204380 / F618922 HDMU6695437 / F618986 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(874CTNS) CY / CY 70CTN/30NYL WVN BOY CARGO SHORT. CONT:1616147 STYLE:114746 PO NO:100001543530 FREIGHT COLLECT LOT NO:2178 2179 2180 2181 2182 FCR NO.:CGP2398713 DI NO:03751945 CAT NO. 347 HTS# 6203.42.4561 INV NO. EKL/1633/17 DT. 16.01.2017 EXP NO. 1946-00356-17 DT : 17.01.2017 FEEDER VESSEL: X-PRESS LHOTSE V 020S ETD CGP 2017-01-25 ETA CMB 2017-01-29 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : DRYU9204380 / F618922 HDMU6695437 / F618986 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-02-27 |
164 CTN |
525KG |
(164CTNS) CY / CY 100%CTN WVN BOY YD PLAID SHORT CONT:1610902 STYLE:110238 PO NO:100001555006 LOT NO:8275/8285 DI NO:03749473 CAT NO. 347 HTS# 6203.42.4061 INV NO.EKL/1624/17 DT. 16.01.2017 EXP NO. 1946-00338-17 FREIGHT COLLECT DT. 16.01.2017 FCR NO.:CGP2396249 FEEDER VESSEL: X-PRESS LHOTSE V 020S ETD CGP 2017-01-25 ETA CMB 2017-01-29 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : DRYU9204380 / F618922 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-02-27 |
29 CTN |
220KG |
(29CTNS) CY / CY 55RM/22CN/22PY/1SX WN TD GRL SKORT CONT:1616126 STYLE:154572 PO NO:100001553773 LOT NO:9000 CAT NO. 842 HTS# 6204.59.4060 INV NO.EKL/1626/17 FREIGHT COLLECT DT. 16.01.2017 EXP NO.1946-00336-17 DT : 16.01.2017 FCR NO.:CGP2396344 FEEDER VESSEL: X-PRESS LHOTSE V 020S ETD CGP 2017-01-25 ETA CMB 2017-01-29 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : DRYU9204380 / F618922 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620459 |
2017-02-27 |
104 CTN |
1178KG |
(104CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORTS CONT:1612974 STYLE:157225 PO NO:2199-149R FREIGHT COLLECT 2241-131C 2404-531K LOT NO:516-2019 516-2020 CAT NO. 347 HTS# 6203.42.4051 INV NO.EKL/1628/17 DT. 16.01.2017 EXP NO. 1946-00353-17 DT : 17.01.2017 FCR NO.:CGP2396426 FEEDER VESSEL: X-PRESS LHOTSE V 020S ETD CGP 2017-01-25 ETA CMB 2017-01-29 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : HDMU6497977 / F618955 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-02-27 |
927 CTN |
2804KG |
(927CTNS) CY / CY 70CTN/30NYL WVN BOY CARGO SHORT CONT:1609809 STYLE:114746 PO NO:100001543945 LOT NO:2043/2044/2045/2047 DI NO:03742272 CAT NO. 347 HTS# 6203.42.4061 INV NO. EKL/1630/17 FREIGHT COLLECT DT. 16.01.2017 EXP NO. 1946-00357-17 DT : 17.01.2017 FCR NO.:CGP2398681 FEEDER VESSEL: X-PRESS LHOTSE V 020S ETD CGP 2017-01-25 ETA CMB 2017-01-29 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : HDMU6497977 / F618955 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-02-22 |
3259 CTN |
18637KG |
(3259CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT. CONT:1601900 PO NO:100001538796 STYLE: 157225 LOT NO:2019/2020 DI NO:03744295 CAT NO. 347 HTS# 6203.42.4051 INV NO.EKL/1617/16 DT.08.01.2017 EXP NO. 1946-00185-17 FREIGHT COLLECT DT : 09.01.2017 FCR NO.:CGP2383110 FEEDER VESSEL: BAHAMIAN EXPRESS V 805W ETD CGP 2017-01-17 ETA CMB 2017-01-21 MOTHER VESSEL: NINGBO EXPRESS V 078E ETD CMB 2017-01-25 ETA SAV 2017-02-20 CONTAINER / SEAL NO : HDMU6969055 / F618949 TEMU6849259 / F618983 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(3259CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT. CONT:1601900 PO NO:100001538796 STYLE: 157225 LOT NO:2019/2020 DI NO:03744295 CAT NO. 347 HTS# 6203.42.4051 INV NO.EKL/1617/16 DT.08.01.2017 EXP NO. 1946-00185-17 FREIGHT COLLECT DT : 09.01.2017 FCR NO.:CGP2383110 FEEDER VESSEL: BAHAMIAN EXPRESS V 805W ETD CGP 2017-01-17 ETA CMB 2017-01-21 MOTHER VESSEL: NINGBO EXPRESS V 078E ETD CMB 2017-01-25 ETA SAV 2017-02-20 CONTAINER / SEAL NO : HDMU6969055 / F618949 TEMU6849259 / F618983 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-02-21 |
12 CTN |
60KG |
(12CTNS) CY / CY 100%CTN WVN BOY YD PLAID SHORT CONT:1610465 STYLE:110238 PO NO:2208-155R FREIGHT COLLECT 2250-223C 2414-100K LOT NO:413-8275 413-8285 CAT NO. 347. HTS# 6203.42.4061 INV NO.EKL/1613/17 DT. 28.12.2016 EXP NO. 1946-07631-16 DT :28.12.2016 FCR NO.:CGP2364902 FEEDER VESSEL: LEOPARD V 049W ETD CGP 2017-01-11 ETA CMB 2017-01-15 MOTHER VESSEL: YANTIAN EXPRESS V 093E ETD CMB 2017-01-16 ETA SAV 2017-02-13 CONTAINER / SEAL NO : HDMU6511817 / F622741 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-02-21 |
12 CTN |
35KG |
(12CTNS) CY / CY 100% CTN WVN TD BOY PRNT PULON SHORT CONT : 1614877 STYLE NO.153051 FREIGHT COLLECT LOT NO.347-8003 P.O NO. 2505-170R,2533-909C, 2731-636K CAT NO. 347. HTS# 6203.42.4061 INV NO.EKL/1620/17 DT. 28.12.2016 EXP NO. 1946-07630-16 DT :28.12.2016 HTS: 6203424061 FCR NO.:CGP2364936 FEEDER VESSEL: LEOPARD V 049W ETD CGP 2017-01-11 ETA CMB 2017-01-15 MOTHER VESSEL: YANTIAN EXPRESS V 093E ETD CMB 2017-01-16 ETA SAV 2017-02-13 CONTAINER / SEAL NO : HDMU6511817 / F622741 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-02-06 |
303 CTN |
2862KG |
(303CTNS) CY / CY 80CN/19PY/1SX WVN GRL BASIC SKINNY CONT: 1611451 STYLE NO. 82644. P.O NO. 100001524522 FREIGHT COLLECT LOT: 7036 DI NO. 03735794 CAT NO. 348 HTS# 6204.62.4011 INV NO. EKL/1619/16 DT. 24.12.2016 EXP NO.1946-07591-16 DT :26.12.2016 FCR NO.:CGP2354380 FEEDER VESSEL: BAHAMIAN EXPRESS V 804E ETD CGP 2017-01-03 ETA CMB 2017-01-07 MOTHER VESSEL: DALIAN EXPRESS V 096E ETD CMB 2017-01-11 ETA SAV 2017-02-06 CONTAINER / SEAL NO : HDMU6313508 / F622792 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-02-01 |
2899 CTN |
5568KG |
(2899CTNS) CY / CY 70CTN/30NYL WVN BOY CARGO SHORT CONT:1615850 STYLE:156447 PO NO:100001551295 FREIGHT COLLECT LOT NO:8290 8291 8292 8293 HTS:3923900080 / 6203424561 DI NO:03751717 INV NO.EKL/1600/16 DT. 18.12.2016 EXP NO.1946-07341-16 DT :18.12.2016 FCR NO.:CGP2350225 FEEDER VESSEL: LEOPARD V 048W ETD CGP 2016-12-27 ETA CMB 2016-12-31 MOTHER VESSEL: MARY V 003E ETD CMB 2017-01-04 ETA SAV 2017-01-30 CONTAINER / SEAL NO : HDMU6404911 / F622739 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2017-02-01 |
6 CTN |
9KG |
(6CTNS) CY / CY 100%CTN WVN BY BOY CANVAS SHORT CONT:1616648 STYLE:153052 PO NO:2329-555R FREIGHT COLLECT 2367-944C 2545-937K LOT NO:321-0234 CAT NO. 239 HTS# 6209.20.3000 INV NO.EKL/1607/16 DT. 18.12.2016 EXP NO.1946-07485-16 DT :22.12.2016 FCR NO.:CGP2351144 FEEDER VESSEL: LEOPARD V 048W ETD CGP 2016-12-27 ETA CMB 2016-12-31 MOTHER VESSEL: MARY V 003E ETD CMB 2017-01-04 ETA SAV 2017-01-30 CONTAINER / SEAL NO : HMMU6007954 / F622791 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2017-02-01 |
23 CTN |
239KG |
(23CTNS) CY / CY 55RM/22CN/22PY/1SX WN TD GRL SKORT CONT:1616126 STYLE:154572 PO NO:100001553772 DI NO:03753762 LOT NO:9000 CAT NO. 842 HTS# 6204.59.4060 INV NO. EKL/1601/16 DT. 18.12.2016 EXP NO.1946-07342-16 DT :18.12.2016 FCR NO.:CGP2350992 FEEDER VESSEL: LEOPARD V 048W ETD CGP 2016-12-27 ETA CMB 2016-12-31 MOTHER VESSEL: MARY V 003E ETD CMB 2017-01-04 ETA SAV 2017-01-30 CONTAINER / SEAL NO : BHCU4953220 / F622783 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620459 |
2017-02-01 |
71 CTN |
1074KG |
(71CTNS) CY / CY 98CTN/2SPDX WVN GRL SKORT 55RM/22CN/22PY/1SX WVN GRL SKORT CONT:1616284 FREIGHT COLLECT STYLE:154572 PO NO:100001554378 LOT NO:9036 DI NO:03754367 CAT NO. 342/842 HTS# 6204.59.4060/6204.52.2040 FCR NO.:CGP2351019 INV NO.EKL/1602/16 DT. 18.12.2016 EXP NO.1946-07344-16 DT :18.12.2016 FEEDER VESSEL: LEOPARD V 048W ETD CGP 2016-12-27 ETA CMB 2016-12-31 MOTHER VESSEL: MARY V 003E ETD CMB 2017-01-04 ETA SAV 2017-01-30 CONTAINER / SEAL NO : BHCU4953220 / F622783 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620459 |
2017-02-01 |
50 CTN |
185KG |
(50CTNS) CY / CY 70CTN/30NYLN WVN BOY CARGO SHORT CONT:1615851 STYLE:156447 PO NO.: 2505-493R 2534-220C FREIGHT COLLECT 2731-958K LOT NO:413-8290 413-8291 413-8292 413-8293 CAT NO. 347 HTS# 6203.42.4061 INV NO.EKL/1604/16 DT. 18.12.2016 EXP NO.1946-07459-16 DT :21.12.2016 FCR NO.:CGP2351125 FEEDER VESSEL: LEOPARD V 048W ETD CGP 2016-12-27 ETA CMB 2016-12-31 MOTHER VESSEL: MARY V 003E ETD CMB 2017-01-04 ETA SAV 2017-01-30 CONTAINER / SEAL NO : BHCU4953220 / F622783 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-01-25 |
1599 CTN |
7067KG |
(1599CTNS) CY / CY 70CTN/30NYL WVN BOY CARGO SHORT CONT:1609809 STYLE:114746 PO NO:100001543940 FREIGHT COLLECT LOT NO:2043 2044 2045 2047 DI NO:03742270 CAT NO. 347 HTS# 6203.42.4061 INV NO.EKL/1597/16 DT. 10.12.2016 EXP NO. 1946-07266-16 DT. 12.12.2016 HTS:3923900080 / 6203424061 FCR NO.:CGP2336065 FEEDER VESSEL: OEL BANGLADESH V 1622S ETD CGP 2016-12-21 ETA CMB 2016-12-25 MOTHER VESSEL: OOCL KUALA LUMPUR V 085E ETD CMB 2016-12-28 ETA SAV 2017-01-23 CONTAINER / SEAL NO : HMMU9001292 / F622762 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2017-01-18 |
170 CTN |
697KG |
(170CTNS) CY / CY 100%CTN WVN TD BOY DENIM PANT CONT:1614695 PO NO:100001542141 STYLE:99134 LOT NO:8005 DI NO:03742754 CAT NO. 347 HTS# 6203.42.4036 INV NO.EKL/1586/16 FREIGHT COLLECT DT. 06.12.2016 EXP NO. 1946-07127-16 DT :06.12.2016 HTS:620342403 FCR NO.:CGP2320495 FEEDER VESSEL: HYUNDAI PROGRESS V 023S ETD CGP 2016-12-14 ETA CMB 2016-12-18 MOTHER VESSEL: OOCL ANTWERP V 080E ETD CMB 2016-12-21 ETA SAV 2017-01-16 CONTAINER / SEAL NO : HMMU9038218 / F622724 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-01-18 |
284 CTN |
1330KG |
(284CTNS) CY / CY 69CTN/31PLY WVN BOY DENIM PANT CONT:1600561 STYLE:115688 PO NO:100001542204 LOT NO:8010 DI NO:03742728 CAT NO. 347 HTS# 6203.42.4036 INV NO.EKL/1596/16 FREIGHT COLLECT DT. 06.12.2016 EXP NO. 1946-07126-16 DT :06.12.2016 HTS:6203424036 FCR NO.:CGP2320558 FEEDER VESSEL: HYUNDAI PROGRESS V 023S ETD CGP 2016-12-14 ETA CMB 2016-12-18 MOTHER VESSEL: OOCL ANTWERP V 080E ETD CMB 2016-12-21 ETA SAV 2017-01-16 CONTAINER / SEAL NO : HMMU9038218 / F622724 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-01-18 |
13 CTN |
51KG |
(13CTNS) CY / CY 55RM/22CN/22PY/1SX WN BY BOY SHORT CONT:1611542 STYLE:139502 PO NO:2404-218R FREIGHT COLLECT 2439-966C 2626-000K LOT NO:439-0132 CAT NO. 839 HTS# 6209.90.9000 INV NO.EKL/1585/16 DT. 06.12.2016 EXP NO.1946-07128-16 DT :06.12.2016 HTS:6209909000 FCR NO.:CGP2320518 FEEDER VESSEL: HYUNDAI PROGRESS V 023S ETD CGP 2016-12-14 ETA CMB 2016-12-18 MOTHER VESSEL: OOCL ANTWERP V 080E ETD CMB 2016-12-21 ETA SAV 2017-01-16 CONTAINER / SEAL NO : TCLU5953678 / F622769 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620990 |
2017-01-09 |
133 CTN |
135KG |
(133CTNS) CY / CY 100%CTN WVN BY BOY CANVAS SHORT CONT:1619342 STYLE:153052 PO NO:100001557200 FREIGHT COLLECT LOT NO:0234 DI NO:03750688 CAT NO. 239 HTS# 6209.20.3000 INV NO:EKL/1561/16 DT. 27.11.2016 EXP NO.1946-06597-16 DT :10.11.2016. FCR NO.:CGP2311643 FEEDER VESSEL: X-PRESS LHOTSE V 017 ETD CGP 2016-12-06 ETA CMB 2016-12-10 MOTHER VESSEL: PALENA V 002E ETD CMB 2016-12-14 ETA SAV 2017-01-09 CONTAINER / SEAL NO : HDMU6977831 / F621832 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2017-01-03 |
16 CTN |
77KG |
(16CTNS) CY / CY 100%CTN WVN BOY YD PLAID SHORT CONT:1610465 STYLE:110238 PO NO:2208-130R 2250-207C 2414-084K LOT NO:413-8275 FREIGHT COLLECT 413-8285 CAT NO. 347 HTS# 6203.42.4061 INVOICE :EKL-1575-16 DT.17.11.2016 EXP NO.1946-06854-16 DT :24.11.2016 FCR NO.:CGP2301237 FEEDER VESSEL: TIAN YI V 825S ETD CGP 2016-11-29 ETA CMB 2016-12-03 MOTHER VESSEL: BERLIN EXPRESS V 084E ETD CMB 2016-12-07 ETA SAV 2017-01-02 CONTAINER / SEAL NO : BSIU9629460 / F622784 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-01-03 |
7 CTN |
31KG |
(7CTNS) CY / CY 100%CTN WVN BY BOY CANVAS SHORT CONT:1616648 STYLE:153052 PO NO:2395-291R FREIGHT COLLECT 2431-096C 2616-951K LOT NO:321-0234 CAT NO. 239 HTS# 6209.20.3000 INV NO:EKL-1582-16 DT.17.11.2016 EXP NO.1946-06852-16 DT :24.11.2016 FCR NO.:CGP2301248 FEEDER VESSEL: TIAN YI V 825S ETD CGP 2016-11-29 ETA CMB 2016-12-03 MOTHER VESSEL: BERLIN EXPRESS V 084E ETD CMB 2016-12-07 ETA SAV 2017-01-02 CONTAINER / SEAL NO : BSIU9629460 / F622784 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2017-01-03 |
5582 CTN |
34310KG |
(5582CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1601900 STYLE:157225 PO NO:100001538811 FREIGHT COLLECT LOT NO:2020 DI NO:03744272 CAT NO. 347 HTS# 6203.42.4051 INVOICE NO:EKL-1574-16 DT.17.11.2016 EXP NO.1946-06779 -16 DT. 21.11.2016 FCR NO.:CGP2299041 FEEDER VESSEL: TIAN YI V 825S ETD CGP 2016-11-29 ETA CMB 2016-12-03 MOTHER VESSEL: BERLIN EXPRESS V 084E ETD CMB 2016-12-07 ETA SAV 2017-01-02 CONTAINER / SEAL NO : BSIU9629460 / F622784 CAIU8189422 / F622747 HMMU9056870 / F622765 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(5582CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1601900 STYLE:157225 PO NO:100001538811 FREIGHT COLLECT LOT NO:2020 DI NO:03744272 CAT NO. 347 HTS# 6203.42.4051 INVOICE NO:EKL-1574-16 DT.17.11.2016 EXP NO.1946-06779 -16 DT. 21.11.2016 FCR NO.:CGP2299041 FEEDER VESSEL: TIAN YI V 825S ETD CGP 2016-11-29 ETA CMB 2016-12-03 MOTHER VESSEL: BERLIN EXPRESS V 084E ETD CMB 2016-12-07 ETA SAV 2017-01-02 CONTAINER / SEAL NO : BSIU9629460 / F622784 CAIU8189422 / F622747 HMMU9056870 / F622765 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(5582CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1601900 STYLE:157225 PO NO:100001538811 FREIGHT COLLECT LOT NO:2020 DI NO:03744272 CAT NO. 347 HTS# 6203.42.4051 INVOICE NO:EKL-1574-16 DT.17.11.2016 EXP NO.1946-06779 -16 DT. 21.11.2016 FCR NO.:CGP2299041 FEEDER VESSEL: TIAN YI V 825S ETD CGP 2016-11-29 ETA CMB 2016-12-03 MOTHER VESSEL: BERLIN EXPRESS V 084E ETD CMB 2016-12-07 ETA SAV 2017-01-02 CONTAINER / SEAL NO : BSIU9629460 / F622784 CAIU8189422 / F622747 HMMU9056870 / F622765 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-01-03 |
2106 CTN |
12850KG |
(2106CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONTRACT :1601900 LOT NO 2019 STYLE: 157225 DI NO:03744272 PO NO:100001538811 FREIGHT COLLECT CAT NO. 347 HTS# 6203.42.4051 INV NO.EKL/1578/16 DT. 17.11.2016 EXP NO.1946-06853-16 DT :24.11.2016 HTS:6203424051 FCR NO.:CGP2301243 FEEDER VESSEL: TIAN YI V 825S ETD CGP 2016-11-29 ETA CMB 2016-12-03 MOTHER VESSEL: BERLIN EXPRESS V 084E ETD CMB 2016-12-07 ETA SAV 2017-01-02 CONTAINER / SEAL NO : HDMU6838137 / F622740 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-12-30 |
1048 CTN |
2507KG |
(1048CTNS) CY / CY 55RM/22CN/22PY/1SX WN BY BOY SHORT CONT:1611940 STYLE:139502 PO NO:100001559463 FREIGHT COLLECT DI NO :03750671 LOT NO:0132 CAT NO. 839 HTS# 6209.90.9000 QTY: 12222 PCS INV NO:EKL-1563-16 DT.13.11.2016 EXP NO. 1946-06657-16 DT:14.11.2016 HTS:6209909000 FCR NO.:CGP2287623 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : BSIU9225469 / F622696 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620990 |
2016-12-30 |
61 CTN |
919KG |
(61CTNS) CY / CY 98CTN/2SPDX WVN GRL SKORT 55RM/22CN/22PY/1SX WVN GRL SKORT. CONT:1616284 STYLE:154572 PO NO:100001554376 LOT NO:9036 DI NO:03754348 CAT NO. 342/842 HTS# 6204.59.4060 QTY:3792 PCS INV NO:EKL-1565-16 FREIGHT COLLECT DT.13.11.2016 EXP NO.1946-06655-16 DT :14.11.2016 HTS:6204522040 / 6204594060 FCR NO.:CGP2288972 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : TCNU5092875 / F622676 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620452 |
2016-12-30 |
2473 CTN |
18066KG |
(2473CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1615560 STYLE:153279 PO NO:100001547237 FREIGHT COLLECT LOT:1027/1028 DI NO: 03744466 CAT NO. 347 HTS# 6203.42.4051 INVNO:EKL-1572-16 DT.13.11.2016 EXP NO.1946-06670-16 DT :15.11.2016 HTS:3923900080 / 6203424051 FCR NO.:CGP2290964 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : DFSU6708752 / F621873 DRYU9372969 / F621801 SEGU4694911 / F621820 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2473CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1615560 STYLE:153279 PO NO:100001547237 FREIGHT COLLECT LOT:1027/1028 DI NO: 03744466 CAT NO. 347 HTS# 6203.42.4051 INVNO:EKL-1572-16 DT.13.11.2016 EXP NO.1946-06670-16 DT :15.11.2016 HTS:3923900080 / 6203424051 FCR NO.:CGP2290964 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : DFSU6708752 / F621873 DRYU9372969 / F621801 SEGU4694911 / F621820 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2473CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1615560 STYLE:153279 PO NO:100001547237 FREIGHT COLLECT LOT:1027/1028 DI NO: 03744466 CAT NO. 347 HTS# 6203.42.4051 INVNO:EKL-1572-16 DT.13.11.2016 EXP NO.1946-06670-16 DT :15.11.2016 HTS:3923900080 / 6203424051 FCR NO.:CGP2290964 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : DFSU6708752 / F621873 DRYU9372969 / F621801 SEGU4694911 / F621820 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2016-12-30 |
400 CTN |
4708KG |
(400CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORTS CONT: 1612974 STYLE:157225 PO NO:2221-083R FREIGHT COLLECT 2262-434C 2428-324K 2530-632R 2557-924C 2757-177K 2221083R 2262434C 2428324K LOT NO:516-2019 516-2020 CAT NO. 347 HTS# 6203.42.4051 QTY:10679 PCS INV NO.EKL/1571/16 DT.13.11.2016 EXP NO.1946-06669-16 DT. 15.11.2016 HTS:6203424051 FCR NO.:CGP2289001 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : HDMU6409934 / F621811 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-12-30 |
16 CTN |
80KG |
(16CTNS) CY / CY 100%CTN WVN BOY YD PLAID SHORT CONT:1610465 STYLE:110238 PO NO:2554-574R FREIGHT COLLECT 2578-441C 2779-973K LOT NO:413-8269 413-8270 CAT NO. 347 HTS# 6203.42.4061 QTY:400 PCS INV :EKL/1577/16 FREIGHT COLLECT DT. 13.11.2016 EXP NO.1946-06706-16 DT. 16.11.2016 HTS:6203424061 FCR NO.:CGP2289009 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : DRYU9737650 / F621852 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-12-30 |
28 CTN |
293KG |
(28CTNS) CY / CY 55RM/22CN/22PY/1SX WN TD GRL SKORT CONT :1616126 STYLE:154572 PO NO:100001553771 FREIGHT COLLECT LOT NO:9000 DI NO:03753761 CAT NO. 842 HTS# 6204.59.4060 INV NO:EKL-1564-16 DT.13.11.2016 EXP NO. 1946-06656-16 DT :14.11.2016 HTS:6204594060 FCR NO.:CGP2288966 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : FCIU8926934 / F621897 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620459 |
2016-12-30 |
80 CTN |
775KG |
(80CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT. CONT:1601900 STYLE:157225 PO NO: 100001535812 100001535813 LOT NO:2019/2020 DI NO:03744266/03744267 CAT NO. 347 HTS# 6203.42.4051 QTY:1980 PCS INV :EKL/1570A/16 FREIGHT COLLECT DT. 13.11.2016 EXP NO.1946-06720-16 DT :17.11.2016 FCR NO.:CGP2291107 FEEDER VESSEL: HYUNDAI PROGRESS V 022S ETD CGP 2016-11-23 ETA CMB 2016-11-28 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : FSCU6941409 / F621822 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-12-30 |
52 CTN |
768KG |
(52CTNS) CY / CY 98%/2% CTN/SPNDX WVN MEN S SHORT. CONT:1615561 STYLE:153279 PO NO:2375-269R 2412-401C 2595-122K LOT NO:583-1027 FREIGHT COLLECT 583-1028 CAT NO. 347 HTS# 6203.42.4051 QTY:1285 PCS INV NO:EKL-1573-16 DT.13.11.2016 EXP NO.1946-06721-16 DT :17.11.2016 FCR NO.:CGP2291129 FEEDER VESSEL: HYUNDAI PROGRESS V 022S ETD CGP 2016-11-23 ETA CMB 2016-11-28 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : HDMU6440781 / F621844 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-12-29 |
1448 CTN |
7730KG |
(1448CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1601900 STYLE:157225 LOT NO:2019, 2020. DI NO:03744270/03744271 CAT NO. 347 HTS# 6203.42.4051 QTY:15972 PCS INV NO:EKL-1569-16 FREIGHT COLLECT DT.13.11.2016 EXP NO.1946-06668-16 DT :15.11.2016 HTS:6203424051 FCR NO.:CGP2291097 FEEDER VESSEL: MOUNT GOUGH V 001 ETD CGP 2016-11-24 ETA SIN 2016-11-28 MOTHER VESSEL: NYK VENUS V 048E ETD SIN 2016-12-03 ETA SAV 2016-12-29 CONTAINER / SEAL NO : WFHU5172634 / F621828 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-12-23 |
235 CTN |
307KG |
(235CTNS) CY / CY 100% CTN WVN BY BOY CANVAS SHORT CONT:1619342 STYLE:153052 PO NO:100001557197 FREIGHT COLLECT LOT NO:0234 DI NO:03750687 CAT NO.239. HTS# 6209.20.3000 QTY: 3236 PCS INV NO:EKL-1566-16 DT.13.11.2016 EXP NO.1946-06658-16 DT :14.11.2016 HTS:6209203000 FCR NO.:CGP2287619 FEEDER VESSEL: MOGOK STAR V 001 ETD CGP 2016-11-18 ETA SIN 2016-11-23 MOTHER VESSEL: OOCL SEOUL V 039E ETD SIN 2016-11-26 ETA SAV 2016-12-22 CONTAINER / SEAL NO : TCNU7603681 / F622484 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2016-12-19 |
13 CTN |
37KG |
(13CTNS) CY / CY 100%CTN WVN TD BOY PRNT PULON SHORT. CONT:1614877 STYLE:153051 PO NO:2321-123R 2359-313C 2537-074K LOT NO:347-8003 FREIGHT COLLECT CAT NO. 347 HTS# 6203.42.4061 QTY: 333 PCS INV: EKL/1553/16 DT. 05.11.2016 EXP NO.1946-06500-16 DT :07.11.2016 HTS:6203424061 FCR NO.:CGP2284118 FEEDER VESSEL: BAHAMIAN EXPRESS V 801W ETD CGP 2016-11-13 ETA CMB 2016-11-17 MOTHER VESSEL: PERFORMANCE V 003E ETD CMB 2016-11-23 ETA SAV 2016-12-19 CONTAINER / SEAL NO : DFSU6811919 / F622472 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-12-19 |
13 CTN |
58KG |
(13CTNS) CY / CY 55RM/22CN/22PY/1SX WN BY BOY SHORT. CONT :1611542 STYLE:139502 PO NO:2404-184R FREIGHT COLLECT 2439-933C 2625-978K QTY:373 PCS LOT NO:439-0132 CAT NO. 839 HTS# 6209.90.9000 INV NO:EKL-1550-16 DT.05.11.2016 EXP NO.1946-06501-16 DT :07.11.2016 HTS:6209909000 FCR NO.:CGP2284071 FEEDER VESSEL: BAHAMIAN EXPRESS V 801W ETD CGP 2016-11-13 ETA CMB 2016-11-17 MOTHER VESSEL: PERFORMANCE V 003E ETD CMB 2016-11-23 ETA SAV 2016-12-19 CONTAINER / SEAL NO : DFSU6811919 / F622472 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620990 |
2016-12-19 |
1095 CTN |
1459KG |
(1095CTNS) CY / CY 100%CTN WVN TD BOY PULON SHORT CONT:1615068 STYLE:153051 PO NO:100001542385 LOT NO:8003 DI NO:03743795 CAT NO. 347 HTS# 6203.42.4061 FREIGHT COLLECT QTY:12198 PCS INV NO:EKL-1559-16 DT.05.11.2016 EXP NO.1946-06490-16 DT :06.11.2016 HTS:6203424061 DT.05.11.2016 EXP NO.1946-06490-16 DT :06.11.2016 HTS:6203424061 FCR NO.:CGP2284148 FEEDER VESSEL: BAHAMIAN EXPRESS V 801W ETD CGP 2016-11-13 ETA CMB 2016-11-17 MOTHER VESSEL: PERFORMANCE V 003E ETD CMB 2016-11-23 ETA SAV 2016-12-19 CONTAINER / SEAL NO : WFHU5170523 / F622685 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-12-19 |
885 CTN |
2348KG |
(885CTNS) CY / CY 100%CTN WVN BOY YD PLAID SHORT CONT:1611444 STYLE:110238 LOT NO:8269 8270 DI NO:03732866 CAT NO. 347 HTS# 6203.42.4061 QTY:10620 PCS FREIGHT COLLECT INV : EKL/1554/16 DT. 05.11.2016 EXP NO.1946-06489-16 DT :06.11.2016 HTS:6203424061 FCR NO.:CGP2280426 FEEDER VESSEL: BAHAMIAN EXPRESS V 801W ETD CGP 2016-11-13 ETA CMB 2016-11-17 MOTHER VESSEL: PERFORMANCE V 003E ETD CMB 2016-11-23 ETA SAV 2016-12-19 CONTAINER / SEAL NO : TCNU8686090 / F622700 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-12-05 |
250 CTN |
686KG |
(250CTNS) CY / CY 100%CTN WVN INFT BOY DENIM PANT CONT:1611435 STYLE:104937 PO NO:100001525928 FREIGHT COLLECT LOT NO:2008 DI NO:03733582 CAT NO. 239 HTS# 6209.20.3000 QTY: 4500 PCS INV :EKL-1548-16 DT.25.10.2016 EXP NO. 1946-06354-16 DT :26.10.2016 FCR NO.:CGP2265252 FEEDER VESSEL: OEL BANGLADESH V 1619S ETD CGP 2016-10-30 ETA CMB 2016-11-03 MOTHER VESSEL: NINGBO EXPRESS V 077E ETD CMB 2016-11-09 ETA SAV 2016-12-05 CONTAINER / SEAL NO : HDMU6976558 / F622665 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2016-12-05 |
29 CTN |
167KG |
(29CTNS) CY / CY 98CTN/2SPX WVN GRL BUTTON SKORT 55RM/22CN/22PY/1SX WVN GRL SKORT CONT:1616285 STYLE:154572 PO NO:2279-727R FREIGHT COLLECT 2319-549C 2493-054K LOT NO:353-9036 CAT NO. 342/842 HTS# 6204.52.2040 QTY: 800 PCS INVOICE NO. EKL/1546/16 DT: 25.10.2016 EXP :1946-06351-16 DT :26.10.2016 HTS:6204522040 FCR NO.:CGP2265368 FEEDER VESSEL: SMILEY LADY V 022S ETD CGP 2016-11-01 ETA CMB 2016-11-05 MOTHER VESSEL: NINGBO EXPRESS V 077E ETD CMB 2016-11-08 ETA SAV 2016-12-05 CONTAINER / SEAL NO : GLDU9779090 / F623885 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620452 |
2016-12-05 |
15 CTN |
70KG |
(15CTNS) CY / CY 55RM/22CN/22PY/1SX WN TD GRL SKORT CONT:1616130 STYLE:154572 PO NO:2279-685R FREIGHT COLLECT 2319-507C 2493-013K LOT NO:351-9000 CAT NO. 842 HTS# 6204.59.4060 QTY: 400 PCS INV: EKL/1544/16 DT.25.10.2016 EXP NO. 1946-06352-16 DT :26.10.2016 HTS:6204594060 FCR NO.:CGP2265882 FEEDER VESSEL: SMILEY LADY V 022S ETD CGP 2016-11-01 ETA CMB 2016-11-05 MOTHER VESSEL: NINGBO EXPRESS V 077E ETD CMB 2016-11-08 ETA SAV 2016-12-05 CONTAINER / SEAL NO : GLDU9779090 / F623885 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620459 |
2016-12-05 |
906 CTN |
2872KG |
(906CTNS) CY / CY 98CTN/2SPDX WVN GRL SKORT 55RM/22CN/22PY/1SX WVN GRL SKORT CONT:1616284 STYLE:154572 PO NO:100001554372 LOT NO:9036 DI NO:03753532 CAT NO. 342/842 HTS# 6204.59.4060 QTY: 9476 PCS INV: EKL/1545/16 FREIGHT COLLECT DT. 25.10.2016 EXP NO. 1946-06356-16 DT :26.10.2016 HTS:6204522040 / 6204594060 FCR NO.:CGP2265918 FEEDER VESSEL: SMILEY LADY V 022S ETD CGP 2016-11-01 ETA CMB 2016-11-05 MOTHER VESSEL: NINGBO EXPRESS V 077E ETD CMB 2016-11-08 ETA SAV 2016-12-05 CONTAINER / SEAL NO : GLDU9779090 / F623885 UETU5027011 / F622630 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(906CTNS) CY / CY 98CTN/2SPDX WVN GRL SKORT 55RM/22CN/22PY/1SX WVN GRL SKORT CONT:1616284 STYLE:154572 PO NO:100001554372 LOT NO:9036 DI NO:03753532 CAT NO. 342/842 HTS# 6204.59.4060 QTY: 9476 PCS INV: EKL/1545/16 FREIGHT COLLECT DT. 25.10.2016 EXP NO. 1946-06356-16 DT :26.10.2016 HTS:6204522040 / 6204594060 FCR NO.:CGP2265918 FEEDER VESSEL: SMILEY LADY V 022S ETD CGP 2016-11-01 ETA CMB 2016-11-05 MOTHER VESSEL: NINGBO EXPRESS V 077E ETD CMB 2016-11-08 ETA SAV 2016-12-05 CONTAINER / SEAL NO : GLDU9779090 / F623885 UETU5027011 / F622630 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620452 |
2016-12-05 |
826 CTN |
1297KG |
(826CTNS) CY / CY 55RM/22CN/22PY/1SX WN TD GIRL SKORT. CONT:1616126 STYLE:154572 PO NO:100001553769 LOT NO:9000 DI NO:03753760 CAT NO. 842 HTS# 6204.59.4060 QTY: 5536 PCS INV NO: EKL-1543-16 FREIGHT COLLECT DT. 25.10.2016 EXP NO. 1946-06355-16 DT :26.10.2016 HTS:6204594060 FCR NO.:CGP2265853 FEEDER VESSEL: SMILEY LADY V 022S ETD CGP 2016-11-01 ETA CMB 2016-11-05 MOTHER VESSEL: NINGBO EXPRESS V 077E ETD CMB 2016-11-08 ETA SAV 2016-12-05 CONTAINER / SEAL NO : UETU5027011 / F622630 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620459 |
2016-11-28 |
251 CTN |
2406KG |
(251CTNS) CY / CY 80CN/19PY/1SX WVN GRL BASIC SKINNY 80CN/19PY/1SX WVN GRL DNM SKINNY PT CONT:1611451 FREIGHT COLLECT STYLE:82644 82645 PO NO:100001525702 LOT NO :7034 7036 7038 7042 7044 DI NO:03735800 CAT NO. 348 HTS# 6204.62.4011 QTY: 4518 PCS INV NO:EKL-1536-16 DT.16.10.2016 EXP NO.1946-06179-16 DT :17.10.2016 FCR NO.:CGP2255038 FEEDER VESSEL: ROBERT RICKMERS V 001S ETD CGP 2016-10-23 ETA CMB 2016-10-27 MOTHER VESSEL: YANTIAN EXPRESS V 092E ETD CMB 2016-11-01 ETA SAV 2016-11-28 CONTAINER / SEAL NO : BSIU9229783 / F622625 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2016-11-28 |
1413 CTN |
2543KG |
(1413CTNS) CY / CY 100%CTN WVN BOY YD PLAID SHORT. CONT:1611444 STYLE:110238 PO NO:100001525933 LOT NO:8269 8270 DI NO:03732864 FREIGHT COLLECT CAT NO. 347. HTS# 6203.42.4061 QTY: 9891 PCS INV NO: EKL-1535-16 DT. 16.10.2016 EXP NO.1946-06178-16 DT :17.10.2016 FCR NO.:CGP2255020 FEEDER VESSEL: ROBERT RICKMERS V 001S ETD CGP 2016-10-23 ETA CMB 2016-10-27 MOTHER VESSEL: YANTIAN EXPRESS V 092E ETD CMB 2016-11-01 ETA SAV 2016-11-28 CONTAINER / SEAL NO : HDMU6543244 / F623853 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-11-28 |
36 CTN |
76KG |
(36CTNS) CY / CY 55RM/22CN/22PY/1SX WN BY BOY SHORT CONT:1611940 STYLE:139502 PO NO:100001524543 FREIGHT COLLECT DI NO:03743127 LOT NO:0132 QTY: 252 PCS CAT NO. 839 HTS# 6209.90.9000 FCR NO.:CGP2255042 INV NO:EKL-1537-16 DT. 16.10.2016 EXP NO. 1946-06180-16 DT:17.10.2016 FEEDER VESSEL: ROBERT RICKMERS V 001S ETD CGP 2016-10-23 ETA CMB 2016-10-27 MOTHER VESSEL: YANTIAN EXPRESS V 092E ETD CMB 2016-11-01 ETA SAV 2016-11-28 CONTAINER / SEAL NO : HDMU6367000 / F622602 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620990 |
2016-11-28 |
36 CTN |
460KG |
(36CTNS) CY / CY 98%/2% CTN/SPNDX WVN MENS SHORT CONT:1615561 STYLE:153279 PO NO:2266-112R FREIGHT COLLECT 2306-272C 2477-792K LOT NO:583-1027 583-1028 CAT NO. 347. HTS# 6203.42.4051. INVOICE NO:EKL-1540-16 DT.16.10.2016 EXP NO.1946-06197-16 DT :18.10.2016 HTS CODE 6203424051 FCR NO.:CGP2256021 FEEDER VESSEL: X-PRESS NUPTSE V 027S ETD CGP 2016-10-26 ETA CMB 2016-10-30 MOTHER VESSEL: YANTIAN EXPRESS V 092E ETD CMB 2016-11-01 ETA SAV 2016-11-28 CONTAINER / SEAL NO : DFSU6702414 / F622694 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-11-21 |
14 CTN |
36KG |
(14CTNS) CY / CY (14CTNS) CY / CY SHORT CONT:1611437 STYLE: 107126 PO NO:2262-244R 2302-362C 2473-650K LOT NO :321-0214 FREIGHT COLLECT CAT NO. 239. HTS# 6209.20.3000 QTY:296 PCS INVOICE NO :EKL-1534-16 DT.08.10.2016 EXP NO. 1946-06091-16 DT. 10.10.2016 HTS:6209203000 FCR NO.:CGP2244594 FEEDER VESSEL: X-PRESS LHOTSE V 014 ETD CGP 2016-10-19 ETA CMB 2016-10-23 MOTHER VESSEL: DALIAN EXPRESS V 095E ETD CMB 2016-10-26 ETA SAV 2016-11-21 CONTAINER / SEAL NO : FSCU8507074 / F621940 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2016-11-21 |
783 CTN |
1482KG |
(783CTNS) CY / CY 69CTN/31PLY WVN BABY BOY DENM SHORT CONT:1611435 STYLE:107126 PO NO:100001525923 LOT NO:0214 DI NO:03732169 CAT NO.239. HTS# 6209.20.3000 QTY: 13502 PCS FREIGHT COLLECT INV : EKL/1533/16 DT.08.10.2016 EXP NO. 1946-06092-16 DT.10.10.2016 HTS:6209203000 FCR NO.:CGP2244585 FEEDER VESSEL: X-PRESS LHOTSE V 014 ETD CGP 2016-10-19 ETA CMB 2016-10-23 MOTHER VESSEL: DALIAN EXPRESS V 095E ETD CMB 2016-10-26 ETA SAV 2016-11-21 CONTAINER / SEAL NO : TCNU7652412 / F621938 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2016-11-14 |
826 CTN |
1497KG |
(826CTNS) CY / CY 69CTN/31PLY WVN BABY BOY DENM SHORT CONT:1611435 STYLE:107126 PO NO:100001525924 FREIGHT COLLECT LOT NO:0214 DI NO:3732168 CAT NO. 239. HTS# 6209.20.3000 FCR NO.:CGP2237582 INV :EKL/1530/16 DT.02.10.2016 EXP NO.1946-05963-16 DT :03.10.2016 HTS:6209203000 FEEDER VESSEL: X-PRESS NUPTSE V 026 ETD CGP 2016-10-12 ETA CMB 2016-10-16 MOTHER VESSEL: MARY V 002E ETD CMB 2016-10-18 ETA SAV 2016-11-14 CONTAINER / SEAL NO : CRSU9112420 / F622491 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2016-11-14 |
522 CTN |
2608KG |
(522CTNS) CY / CY 69CTN/31PLY WVN BOY DENIM PANT CONT:1600561 STYLE:115688 PO NO:100001482074 LOT NO:8010 DI NO:03716173 CAT NO. 347. HTS# 6203.42.4036 QTY; 9396 PCS FREIGHT COLLECT INVOICE NO:EKL-1528-16 DT. 02.10.2016 EXP NO.1946-05965-16 DT :03.10.2016 HTS:6203424036 FCR NO.:CGP2237576 FEEDER VESSEL: X-PRESS NUPTSE V 026 ETD CGP 2016-10-12 ETA CMB 2016-10-16 MOTHER VESSEL: MARY V 002E ETD CMB 2016-10-18 ETA SAV 2016-11-14 CONTAINER / SEAL NO : CRSU9112420 / F622491 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-11-14 |
41 CTN |
622KG |
(41CTNS) CY / CY 80CN/19PY/1SX WVN GRL BASIC SKINNY 80CN/19PY/1SX WVN GRL DNM SKINNY PT CONT:1611454 STYLE:82644 82645 PO NO:2029-171R FREIGHT COLLECT 2075-661C 2217-073K LOT NO: 377-7034 377-7036 377-7038 377-7042 377-7044 CAT NO. 348 HTS# 6204.62.4011 QTY:1044 PCS INV NO:EKL-1531-16 DT.02.10.2016 EXP NO.1946-05962-16 DT:03.10.2016 HTS:6204624011 FCR NO.:CGP2237593 FEEDER VESSEL: X-PRESS NUPTSE V 026 ETD CGP 2016-10-12 ETA CMB 2016-10-16 MOTHER VESSEL: MARY V 002E ETD CMB 2016-10-18 ETA SAV 2016-11-14 CONTAINER / SEAL NO : DFSU6651301 / F622461 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2016-11-10 |
1381 CTN |
11131KG |
(1381CTNS) CY / CY 80/19/1%CTN/PLY/SPD GRL SKINNY JEAN. 80/19/1%CTN/PLY/SPD GRL BOTCUT JEAN. CONT:1611449 STYLE:82644 82645 PO NO:100001525696 LOT NO:7034 FREIGHT COLLECT 7035 7036 7037 7038 7039 7042 7043 7044 7045 DI NI: 03734847 CAT NO. 348. HTS# 6204.62.4041. QTY:24858 PCS INV; EKL/1526/16 DT.27.09.2016 EXP NO.1946-05876-16 DT::28.09.2016 HTS:6204624041 FCR NO.:CGP2234513 FEEDER VESSEL: KOTA BUANA V 001E ETD CGP 2016-10-06 ETA SIN 2016-10-10 MOTHER VESSEL: SOFIA EXPRESS V 038E ETD SIN 2016-10-15 ETA SAV 2016-11-10 CONTAINER / SEAL NO : HMMU9027023 / F622482 SEGU6017680 / F622469 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(1381CTNS) CY / CY 80/19/1%CTN/PLY/SPD GRL SKINNY JEAN. 80/19/1%CTN/PLY/SPD GRL BOTCUT JEAN. CONT:1611449 STYLE:82644 82645 PO NO:100001525696 LOT NO:7034 FREIGHT COLLECT 7035 7036 7037 7038 7039 7042 7043 7044 7045 DI NI: 03734847 CAT NO. 348. HTS# 6204.62.4041. QTY:24858 PCS INV; EKL/1526/16 DT.27.09.2016 EXP NO.1946-05876-16 DT::28.09.2016 HTS:6204624041 FCR NO.:CGP2234513 FEEDER VESSEL: KOTA BUANA V 001E ETD CGP 2016-10-06 ETA SIN 2016-10-10 MOTHER VESSEL: SOFIA EXPRESS V 038E ETD SIN 2016-10-15 ETA SAV 2016-11-10 CONTAINER / SEAL NO : HMMU9027023 / F622482 SEGU6017680 / F622469 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2016-11-02 |
266 CTN |
1707KG |
(266CTNS) CY / CY 75CN/23PY/2SX WN GL STRETCH JEGGING CONT:1519455 STYLE:139493 PO NO:100001481191 FREIGHT COLLECT LOT NO:8046 DI NO:03709639 CAT NO. 348. HTS# 6204.62.4041 QTY: 5220 PCS INV NO.EKL/1516/16 DT. 20.09.2016 EXP NO.1946-05804-16 DT 21/09/2016 HTS:3923900080 / 6204624041 FCR NO.:CGP2225237 FEEDER VESSEL: X-PRESS LHOTSE V 013S ETD CGP 2016-09-28 ETA CMB 2016-10-02 MOTHER VESSEL: OOCL ANTWERP V 079E ETD CMB 2016-10-05 ETA SAV 2016-10-31 CONTAINER / SEAL NO : SEGU6020873 / F622444 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2016-11-02 |
63 CTN |
532KG |
(63CTNS) CY / CY 100% CTN WVN MENS SHORTS CONT:1612974 STYLE:68200 PO NO:2127-918R 2172-807C 2324-838K LOT NO:516-2018 FREIGHT COLLECT 516-2361 CAT NO. 347. HTS# 6203.42.4051. QTY: 1290 PCS INV: EKL/1521/16 DT.20.09.2016 EXP NO. 1946-05806-16 DT. 21/09/2016 HTS:6203424051 FCR NO.:CGP2225432 FEEDER VESSEL: X-PRESS LHOTSE V 013S ETD CGP 2016-09-28 ETA CMB 2016-10-02 MOTHER VESSEL: OOCL ANTWERP V 079E ETD CMB 2016-10-05 ETA SAV 2016-10-31 CONTAINER / SEAL NO : TCNU8755272 / F622421 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-11-02 |
426 CTN |
1203KG |
(426CTNS) CY / CY 100%CTN WVN INFT BOY DENIM PANT CONT:1611435 STYLE:104937 PO NO:100001525927. FREIGHT COLLECT LOT NO:2008 DI NO:3733581 QTY: 7668 PCS INV: EKL-1519-16 DT.20.09.2016 EXP NO.1946-05805-16 DT. 21/09/2016 HTS:6209203000 FCR NO.:CGP2225367 FEEDER VESSEL: X-PRESS LHOTSE V 013S ETD CGP 2016-09-28 ETA CMB 2016-10-02 MOTHER VESSEL: OOCL ANTWERP V 079E ETD CMB 2016-10-05 ETA SAV 2016-10-31 CONTAINER / SEAL NO : TCNU7049693 / F622417 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2016-11-02 |
31 CTN |
94KG |
(31CTNS) CY / CY 69CTN/31PLY WVN BY BOY DENIM SHORT CONT :1611437 STYLE:107126 PO NO:2262-236R FREIGHT COLLECT 2302-354C 2473-643K LOT NO:321-0214 CAT NO. 239 HTS# 6209.20.3000. QTY: 844 PCS INV :EKL/1520/16 DT. 20.09.2016 EXP NO. 1946-05807-16 DT. 21/09/2016 HTS:6209203000 FCR NO.:CGP2225414 FEEDER VESSEL: X-PRESS LHOTSE V 013S ETD CGP 2016-09-28 ETA CMB 2016-10-02 MOTHER VESSEL: OOCL ANTWERP V 079E ETD CMB 2016-10-05 ETA SAV 2016-10-31 CONTAINER / SEAL NO : TCNU7049693 / F622417 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2016-11-02 |
722 CTN |
5816KG |
(722CTNS) CY / CY 80CTN/19PLY/1SPX WVN GRL DENIM PANT CONT:1600745 STYLE:82644/82645 PO NO:100001524494 FREIGHT COLLECT DI NO:03732278 LOT:7034 7035 7036 7037 7038 7039 7042 7043 7044 7045 CAT NO.348. HTS# 6204.62.4041. QTY: 12996 PCS INV NO.EKL/1517/16 DT.20.09.2016 EXP NO.1946-05803-16 DT 21/09/2016 HTS:6204624011 FCR NO.:CGP2225256 FEEDER VESSEL: X-PRESS LHOTSE V 013S ETD CGP 2016-09-28 ETA CMB 2016-10-02 MOTHER VESSEL: OOCL ANTWERP V 079E ETD CMB 2016-10-05 ETA SAV 2016-10-31 CONTAINER / SEAL NO : TCNU7049693 / F622417 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2016-10-17 |
134 CTN |
147KG |
(134CTNS) CY / CY 100% READY MADE GGARMENTS CONT:1611323 STYLE:110238 PO NO:100001524309 LOT NO: 8269/8270 DI:03732861 FREIGHT COLLECT INV NO EKL-1502-16 EXP NO 1946-05717-16 DT 05/09/16 HTS:6203424061 FCR NO.:CGP2219885 FEEDER VESSEL: OEL LANKA V 1616S ETD CGP 2016-09-12 ETA CMB 2016-09-16 MOTHER VESSEL: BERLIN EXPRESS V 083E ETD CMB 2016-09-21 ETA SAV 2016-10-17 CONTAINER / SEAL NO : TEMU6703080 / F622496 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-10-17 |
15 CTN |
48KG |
(15CTNS) CY / CY 100% READY MADE GARMENTS CONT:1518181 STYLE:127227 PO NO:100001474874.00 DI NO:03711526 INVOICE NO:EKL-1506-16 EXP NO 1946-05721-16 DT 05/09/16 HTS:3923900080 / 6201922041 FCR NO.:CGP2219893 FEEDER VESSEL: OEL LANKA V 1616S ETD CGP 2016-09-12 ETA CMB 2016-09-16 MOTHER VESSEL: BERLIN EXPRESS V 083E ETD CMB 2016-09-21 ETA SAV 2016-10-17 CONTAINER / SEAL NO : TEMU6703080 / F622496 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2016-10-17 |
157 CTN |
1782KG |
(157CTNS) CY / CY 100% READY MADE GARMENTS CONTRACT NO 1600681 PO CATALOG PPK 82644 & 82645 INV EKL-1501-16 EXP. NO 1946-05718-16 DT 05/09/16 HTS:6204624011 FCR NO.:CGP2219892 FEEDER VESSEL: OEL LANKA V 1616S ETD CGP 2016-09-12 ETA CMB 2016-09-16 MOTHER VESSEL: BERLIN EXPRESS V 083E ETD CMB 2016-09-21 ETA SAV 2016-10-17 CONTAINER / SEAL NO : TEMU6703080 / F622496 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2016-10-03 |
37 CTN |
78KG |
(37CTNS) CY / CY 55RM/22CN/22PY/1SX WN BY BOY SHORT CONT:1611940 STYLE:139502 PO NO:100001524541 LOT NO:0132 DI NO:03743125 CAT NO. 839 HTS# 6209.90.9000 QTY: 259 PCS INV NO:EKL-1494-16 FREIGHT COLLECT DT.21.08.2016 EXP NO.1946-05517-16 DT :23.08.2016 FCR NO.:CGP2192242 FEEDER VESSEL: A. IDEFIX V 016W ETD CGP 2016-08-29 ETA CMB 2016-09-02 MOTHER VESSEL: PERFORMANCE V 002E ETD CMB 2016-09-07 ETA SAV 2016-10-03 CONTAINER / SEAL NO : UETU5011205 / F622429 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620990 |
2016-10-03 |
156 CTN |
187KG |
(156CTNS) CY / CY 100%CTN WVN BOY CARGO SHORT CONT:1610902 STYLE:149379/110238 PO NO:100001521766 LOT NO:8253/8254/8269/8270 DI NO:03732854 CAT NO.347 HTS# 6203.42.4061 QTY :936 PCS INVOICE NO:EKL-1492-16 FREIGHT COLLECT DT. 21.08.2016 EXP NO.1946-05518-16 DT :23.08.2016 FCR NO.:CGP2192240 FEEDER VESSEL: A. IDEFIX V 016W ETD CGP 2016-08-29 ETA CMB 2016-09-02 MOTHER VESSEL: PERFORMANCE V 002E ETD CMB 2016-09-07 ETA SAV 2016-10-03 CONTAINER / SEAL NO : UETU5011205 / F622429 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-10-03 |
76 CTN |
472KG |
(76CTNS) CY / CY 100%CTN WVN TD BOY DENIM PANT CONT:1519512 STYLE:99134 PO NO:1862-044R FREIGHT COLLECT 1901-354C 2039-121K LOT NO:347-8005 CAT NO.347,HTS# 6203.42.4036 QTY: 2242 PCS INVOICE NO:EKL-1490-16 DT.21.08.2016 EXP NO.1946-05520-16 DT :24.08.2016 FCR NO.:CGP2192230 FEEDER VESSEL: A. IDEFIX V 016W ETD CGP 2016-08-29 ETA CMB 2016-09-02 MOTHER VESSEL: PERFORMANCE V 002E ETD CMB 2016-09-07 ETA SAV 2016-10-03 CONTAINER / SEAL NO : UETU5011205 / F622429 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-10-03 |
38 CTN |
265KG |
(38CTNS) CY / CY 69CTN/31PLY WVN BOY DENIM PANT CONT:1519513 STYLE:115688 PO NO:1918-309R, FREIGHT COLLECT 1959-386C, 2098-051K LOT NO:416-8010 CAT NO. 347,HTS# 6203.42.4036 QTY:1066 PCS INVOICE NO:EKL-1491-16 DT.21.08.2016 EXP NO.1946-05515-16 DT :23.08.2016 FCR NO.:CGP2192234 FEEDER VESSEL: A. IDEFIX V 016W ETD CGP 2016-08-29 ETA CMB 2016-09-02 MOTHER VESSEL: PERFORMANCE V 002E ETD CMB 2016-09-07 ETA SAV 2016-10-03 CONTAINER / SEAL NO : UETU5011205 / F622429 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-10-03 |
6 CTN |
10KG |
(6CTNS) CY / CY 55RM/22CN/22PY/1SX WN BY BOY SHORT CONT:1611542 STYLE:139502 PO NO:2183-978R FREIGHT COLLECT 2226-538C 2387-520K LOT NO:439-0132 DI# 03734324 CAT NO. 839 HTS# 6209.90.9000 QTY:57 PCS INV NO:EKL-1493-16 DT.21.08.2016 EXP NO.1946-05516-16 DT :23.08.2016 FCR NO.:CGP2192241 FEEDER VESSEL: A. IDEFIX V 016W ETD CGP 2016-08-29 ETA CMB 2016-09-02 MOTHER VESSEL: PERFORMANCE V 002E ETD CMB 2016-09-07 ETA SAV 2016-10-03 CONTAINER / SEAL NO : UETU5011205 / F622429 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620990 |
2016-10-03 |
16 CTN |
78KG |
(16CTNS) CY / CY 100%CTN WVN BOY YD PLAID SHORT CONT:1610465 STYLE:110238 PO NO:2140-531R FREIGHT COLLECT 2184-992C 2337-814K LOT NO:413-8269 413-8270 CAT NO. 347 HTS# 6203.42.4061 QTY:400 PCS INV : EKL/1495/16 DT.21.08.2016 EXP NO.1946-05521-16 DT :24.08.2016 FCR NO.:CGP2192244 FEEDER VESSEL: A. IDEFIX V 016W ETD CGP 2016-08-29 ETA CMB 2016-09-02 MOTHER VESSEL: PERFORMANCE V 002E ETD CMB 2016-09-07 ETA SAV 2016-10-03 CONTAINER / SEAL NO : UETU5011205 / F622429 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
SHIRTS, SWEATERS, SHIRT
2020-04-16 |
1342 CTN |
1170KG |
(1342CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLYESTER 18% ELASTANE STYLE- 178996, 179019, 179017 ITEM: LADIES MICRO SWIM VEST 1 PCS PK LADIES MICRO BIKINI 1 PCS PK LADIES MICRO BRA 1 PCS PK H.S.CODE- 6112.41.0010 CAT-659 INVOICE NO: FHF/JCP/3 |
HS 611241 |
2020-04-16 |
1800 CTN |
2306KG |
(1800CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLYESTER 18% ELASTANE STYLE- 179019, 179017, 178996 ITEM: LADIES MICRO BIKINI 1 PCS PK LADIES MICRO BRA 1 PCS PK FREIGHT COLLECT LADIES MICRO SWIM VEST 1 PCS PK H.S.CODE- 6112.41.0010 CAT-659 INVOI |
HS 611241 |
2020-04-16 |
42 CTN |
132KG |
(42CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90% POLYESTER 10% ELASTANE STYLE- 196212 ITEM: MENS BOXER BRIEF 3 PCS PK H.S.CODE- 6107.12.0010 CAT-652 INVOICE NO: FHF/JCP/42/2020 DATE: 01.03.2020 TT NUM # 82505 CONTRUCT NUM-FHF/JCP/01/2020 DT-21/12/19 |
HS 610712 |
2020-04-16 |
193 CTN |
181KG |
(193CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON 180 GSM STYLE- 25485, 143156 ITEM: LADIES HI CUT 1 PCS PK LADIES HIPSTER 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352 INVOICE NO: FHF/JCP/43/2020 DATE: 01.03.2020 TT NUM # 82519 FREIGHT COLLECT CO |
HS 610821 |
2020-03-20 |
733 CTN |
894KG |
(733CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90% POLYSTER 10% ELASTANE-SPANDEX STYLE- 196212 ITEM: MENS BOXER BRIEF 3 PCS PK H.S.CODE- 6107.12.0010 CAT- 652 INVOICE NO: FHF/JCP/29/2020 DATE: 02.01.2020 FREIGHT COLLECT TT NUM # 82504 CONTRUCT NUM-FH |
HS 610712 |
2020-03-20 |
15548 CTN |
19729KG |
(15548CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLYESTER 18% ELASTANE STYLE- 179019, 179017, 178996 ITEM: LADIES MICRO BIKINI 1 PCS PK LADIES MICRO BRA 1 PCS PK LADIES MICRO SWIM VEST 1 PCS PK H.S.CODE- 6112.41.0010 CAT- 659 INVOICE NO: FHF/JCP |
HS 611241 |
2020-03-20 |
723 CTN |
1237KG |
(723CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLYESTER 18% ELASTANE STYLE- 179744, 179746, 196401, 211157 ITEM: BABY MICRO SWIM VEST 1 PCS PK GIRLS MICRO VEST & BOTTOM 2 PCS PK BABY MICRO SWIM VEST 1 PCS PK BABY MICRO SWIM TOP & BOTTOM 2 PCS PK |
HS 611241 |
2020-03-20 |
7539 CTN |
7901KG |
(7539CTNS) CY / CY 5603 (CT) READY-MADE GARMENTS: FABRICATION: 82% POLYESTER 18% ELASTANE STYLE- 179744, 179746, 196401, 211157 ITEM: GIRLS MICRO SWIM VEST 1 PCS PK GIRLS MICRO VEST & BOTTOM 2 PCS PK GIRLS MICRO SWIM VEST 1 PCS PK GIRLS MICRO VEST & BOTTO |
HS 611241 |
2020-03-20 |
930 CTN |
1114KG |
(930CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLYESTER 18% ELASTANE STYLE- 179019, 179017, 178996 ITEM: LADIES MICRO BIKINI 1 PCS PK LADIES MICRO BRA 1 PCS PK LADIES MICRO SWIM VEST 1 PCS PK H.S.CODE- 6112.41.0010 CAT- 659 INVOICE NO: FHF/JCP/2 |
HS 611241 |
2020-03-14 |
68 CTN |
65KG |
(68CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90% NYLON 10% SPANDEX STYLE- 181409, 181406 FREIGHT COLLECT ITEM: LADIES COTTON LACE THONG 1 PCS PK LADIES COTTON LACE HIPSTER 1 PCS PK H.S.CODE- 6108.22.9020 CAT- 652 INVOICE NO: FHF/JCP/14/2020 DATE: 20 |
HS 610822 |
2020-03-14 |
16 CTN |
14KG |
(16CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90% NYLON 10% SPANDEX STYLE- 165854, 181406 FREIGHT COLLECT ITEM: LADIES COTTON BIKINI 1 PCS PK LADIES COTTON LACE HIPSTER 1 PCS PK H.S.CODE- 6108.21.0010 CAT- 352 INVOICE NO: FHF/JCP/15/2020 DATE: 20.01. |
HS 610821 |
2020-03-14 |
42 CTN |
122KG |
(42CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90% POLYESTER 10% ELASTANE-SPANDEX FREIGHT COLLECT STYLE- 196212 ITEM: MENS BOXER BRIEF 3 PCS PK H.S.CODE- 6107.12.0010 CAT- 652 INVOICE NO: FHF/JCP/12/2020 DATE: 20.01.2020 TT NUM # 82505 CONTRUCT NUM-FH |
HS 610712 |
2019-09-20 |
211 CTN |
199KG |
(211CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON OF 180 GSM STYLE- 25485, 143156, 181237 ITEM: LADIES HI CUT 1 PCS PK LADIES HIPSTER 1 PCS PK FREIGHT COLLECT LADIES COTTON BIKINI 1 PCS PK FCR NO:CGP4388138 H.S.CODE- 6108.21.0010 CAT-352 INV |
HS 610821 |
2019-09-11 |
412 CTN |
1350KG |
(412CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 113390, 102550, 102549, 179273 FREIGHT COLLECT ITEM: GIRLS BRIEF 7 PCS PK GIRLS BRIEF 9 PCS PK GIRLS HIPSTER 9 PCS PK H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/78/2 |
HS 610821 |
2019-09-11 |
2548 CTN |
2359KG |
(2548CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 113390, 102550, 102549, 179273 ITEM: GIRLS PANTY 7 PCS PK FREIGHT COLLECT GIRLS BRIEF 9 PCS PK GIRLS BIKINI 9 PCS PK H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/80/2 |
HS 610821 |
2019-09-06 |
7528 CTN |
9132KG |
(7528CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 81% POLYAMIDE 19% ELASTANE OF 135 GSM STYLE- 205867, 205869 FREIGHT COLLECT ITEM: LADIES LACE BIKINI 3 PCS PK LADIES LACE THONG 3 PCS PK FCR NO:CGP4332849 H.S.CODE- 6108.22.9020 CAT-652. INVOICE NO: FHF |
HS 610822 |
2019-08-09 |
1469 CTN |
881KG |
(1469CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON OF 180 GSM STYLE- 25485, 143156, 181234, 181237 ITEM: LADIES HI CUT 1 PCS PK LADIES HIPSTER 1 PCS PK FREIGHT COLLECT LADIES MICRO BIKINI 1 PCS PK LADIES COTTON BIKINI 1 PCS PK H.S.CODE- 6108 |
HS 610821 |
2019-08-09 |
211 CTN |
200KG |
(211CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90% NYLON 10% SPANDEX STYLE- 165854, 181406, 181409 ITEM: LADIES COTTON BIKINI 1 PCS PK LADIES COTTON LACE HIPSTER 1 PCS PK LADIES COTTON LACE THONG 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352 FREIGHT COLLEC |
HS 610821 |
2019-08-09 |
1086 CTN |
3298KG |
(1086CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 60% COTTON 40% POLYSTER STYLE- 100139 ITEM: BOYS THERMAL TOP 1 PCS PK H.S.CODE- 6110.20.2069 CAT-338 INVOICE NO: FHF/68/2019 DATE: 20.6.2019 TT NUM # 82036 CONTRUCT NUM-FHF/JCP/01/19 FREIGHT COLLECT DAT |
HS 611020 |
2019-08-09 |
269 CTN |
944KG |
(269CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 60% COTTON 40% POLYSTER STYLE- 100139 FREIGHT COLLECT ITEM: BOYS THERMAL TOP 1 PCS PK H.S.CODE- 6110.20.2069 CAT-338 INVOICE NO: FHF/67/2019 DATE: 20.6.2019 TT NUM # 82037 CONTRUCT NUM-FHF/JCP/01/19 DATE |
HS 611020 |
2019-07-26 |
40 CTN |
41KG |
(40CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 113390 ITEM: ODG BRIEF 7 PCS PK H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/62/2019 FREIGHT COLLECT DATE: 20.5.2019 LC NUM # 9060895 DATE-15.1.2019 CONTRUCT NUM-FHF/JC |
HS 610821 |
2019-07-19 |
115 CTN |
106KG |
(115CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 180 GSM STYLE- 25485, 181234, 181237 ITEM: LADIES HI CUT 1 PCS PK LADIES MICRO BIKINI 1 PCS PK LADIES COTTON BIKINI 1 PCS PK FCR NO.:CGP4213337 H.S.CODE- 6108.21.0010 CAT-352 INVOICE N |
HS 610821 |
2019-07-19 |
73 CTN |
86KG |
(73CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90% NYLON 10% SPANDEX STYLE- 197437 FREIGHT COLLECT ITEM: LADIES COTTON LACE BRA 1 PCS PK H.S.CODE- 6212.10.9020 CAT- 649 INVOICE NO: FHF/61/2019 FREIGHT COLLECT DATE: 20.5.2019 TT NUM # 81858 CONTRUCT NU |
HS 621210 |
2019-06-29 |
161 CTN |
168KG |
(161CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 113390 ITEM: ODG BRIEF 7 PCS PK H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/55/2019 FREIGHT COLLECT DATE: 02.5.2019 LC NUM # 9060895 DATE-15.1.2019 CONTRUCT NUM-FHF/J |
HS 610821 |
2019-06-21 |
115 CTN |
106KG |
(115CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 180 GSM STYLE- 25485, 181234, 181237 FREIGHT COLLECT ITEM: LADIES HI CUT 1 PCS PK LADIES MICRO BIKINI 1 PCS PK LADIES COTTON BIKINI 1 PCS PK FCR : CGP4137573 H.S.CODE- 6108.21.0010 CAT |
HS 610821 |
2019-06-07 |
188 CTN |
195KG |
(188CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 113390 ITEM: ODG 7 PCS PK BRIEF FREIGHT COLLECT H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/49/2019 DATE: 08.4.2019 LC NUM # 9060895 DATE-15.1.2019 CONTRUCT NUM-FHF/J |
HS 610821 |
2019-06-07 |
159 CTN |
267KG |
(159CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 179273, 102550, 102549 ITEM: GIRLS BIKINI 9 PCS PK GIRLS BRIEF 9 PCS PK FREIGHT COLLECT GIRLS HIPSTER 9 PCS PK FCR NO.:CGP4103487 H.S.CODE- 6108.21.0020 CAT-352 INVOICE |
HS 610821 |
2019-05-19 |
4194 CTN |
3635KG |
(4194CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90% NYLON 10% SPANDEX FREIGHT COLLECT STYLE- 181409, 181406, 165854 ITEM: LADIES COTTON LACE THONG 1 PCS PK LADIES COTTON LACE HIPSTER 1 PCS PK LADIES COTTON BIKINI 1 PCS PK H.S.CODE- 6108.21.0010 CAT-3 |
HS 610821 |
2019-05-19 |
1923 CTN |
1822KG |
(1923CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 102550, 102549, 179273 ITEM: GIRLS BRIEF 9 PCS PK GIRLS HIPSTER 9 PCS PK GIRLS BIKINI 9 PCS PK H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/50/2019 FREIGHT COLLECT DA |
HS 610821 |
2019-05-19 |
44 CTN |
42KG |
(44CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX STYLE- 181406 ITEM: LADIES COTTON LACE FREIGHT COLLECT HIPSTER 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352. INVOICE NO: FHF/52/2019 DATE: 01.4.2019 TT NUM # 81289 CONTRUCT NUM-FHF/JCP/01 |
HS 610821 |
2019-05-03 |
164 CTN |
243KG |
(164CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON STYLE- 113390, 179273, 102550, 102549 ITEM: GIRLS BRIEF 7 PCS PK FREIGHT COLLECT GIRLS BIKINI 9 PCS PK GIRLS HIPSTER 9 PCS PK FCR NO.:CGP4022977 H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF |
HS 610821 |
2019-05-03 |
2838 CTN |
3464KG |
(2838CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON STYLE- 179273, 102549, 102550 ITEM: GIRLS BIKINI 9 PCS PK GIRLS BRIEF 9 PCS PK H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/42/2019 DATE: 10.3.2019 LC NUM # 9060971 FREIGHT COLLECT DATE-23 |
HS 610821 |
2019-05-03 |
1859 CTN |
1783KG |
(1859CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON STYLE- 113390 ITEM: GIRLS PANTY 7 PCS PK H.S.CODE- 6108.21.0020 CAT-352 FCR NO.:CGP4032531 INVOICE NO: FHF/43/2019 FREIGHT COLLECT DATE: 10.3.2019 LC NUM # 9060895 DATE-15.1.2019 CONTRUCT NU |
HS 610821 |
2019-05-03 |
645 CTN |
506KG |
(645CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% NYLON 5% SPANDEX STYLE- 181410 FREIGHT COLLECT ITEM: LADIES COTTON LACE THONG 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352 INVOICE NO: FHF/40/2019 DATE: 10.3.2019 TT NUM # 81326 CONTRUCT NUM-FHF-12-12-17 |
HS 610821 |
2019-05-03 |
205 CTN |
198KG |
(205CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 113390 ITEM: ODG BRIEF 7 PCS PK FREIGHT COLLECT H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/39/2019 DATE: 10.3.2019 LC NUM # 9060338 DATE-15.11.2018 CONTRUCT NUM-FHF- |
HS 610821 |
2019-04-19 |
1661 CTN |
1413KG |
(1661CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90% NYLN 10% SNDX STYLE- 181410 ITEM: LADIES COTTON LACE THONG 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352 INVOICE NO: FHF/34/2019 DATE: 03.3.2019 LC NUM # 9060730 FREIGHT COLLECT DATE-18.12.2018 CONTRUCT N |
HS 610821 |
2019-04-19 |
2231 CTN |
1929KG |
(2231CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLLY 18% SPANDEX STYLE- 179017, 179019, 178996 ITEM: LADIES 1 PCS PK MICRO BRA LADIES 1 PCS PK MICRO BIKINI LADIES 1 PCS PK MICRO SWEM VEST H.S.CODE- 6112.41.0010 CAT-659 INVOICE NO: FHF/36/2019 DA |
HS 611241 |
2019-04-05 |
1024 CTN |
584KG |
(1024CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON STYLE- 143156, 25485 ITEM: LADIES HIPSTER 1 PCS PK LADIES HI CUT 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352. INVOICE NO: FHF/30/2019 FREIGHT COLLECT DATE: 10.2.2019 LC NUM # 9060852 DATE-09.1.2 |
HS 610821 |
2019-03-30 |
172 CTN |
193KG |
(172CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 113390 ITEM: GIRLS BRIEF 7 PCS PK H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/26/2019 DATE: 10.2.2019 TT NUM # 81513 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 FREIGHT C |
HS 610821 |
2019-03-30 |
69 CTN |
84KG |
(69CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 102549, 102550, 179273 ITEM: GIRLS HIPSTER 9 PCS PK GIRLS BRIEF 9 PCS PK GIRLS BIKINI 9 PCS PK FREIGHT COLLECT FCR NO.:CGP3928452 H.S.CODE- 6108.21.0020 CAT-352 INVOICE N |
HS 610821 |
2019-03-24 |
77 CTN |
72KG |
(77CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SNDX STYLE- 181409, 181410 ITEM: LADIES COTTON LACE THONG 1 PCS PK FREIGHT COLLECT FCR NO.:CGP3914588 FEEDER VESSEL: H.S.CODE- 6108.21.0010 CAT-352 INVOICE NO: FHF/24/2019 DATE: 03.2.2019 TT NUM # 81289 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1803858 DATE-30.5.2018 EXP NO: 1001-01093-2019 EXP DATE: 03.2.2019 CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-03-24 |
1932 CTN |
1592KG |
(1932CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLY 18% SNDX STYLE- 196401 ITEM: BABY MICRO SWEM VEST 1 PCS PK H.S.CODE- 6112.41.0010 CAT- 659 INVOICE NO: FHF/22/2019 DATE: 03.2.2019 LC NUM # 9060302 DATE-08.11.2018 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1815065 DATE-25.10.2018 EXP NO: 1001-01096-2019 EXP DATE: 03.2.2019 FCR NO.:CGP3914536 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611241 |
2019-03-24 |
501 CTN |
581KG |
(501CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLY 18% SPANDEX STYLE- 178996, 196684, 179019, 179017 ITEM: LADIES MICRO SWEM VEST 1 PCS PK LADIES MICRO BIKINI 1 PCS PK LADIES MICRO BRA 1 PCS PK H.S.CODE- 6112.41.0010 CAT-659. INVOICE NO: FHF/32/2019 FREIGHT COLLECT DATE: 29.1.2019 TT NUM # 81759 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1812405 DATE-08.1.2019 EXP NO: 1001-01004-2019 EXP DATE: 30.1.2019 FCR NO.:CGP3905410 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU7635246 / B150698 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611241 |
2019-03-24 |
37 CTN |
32KG |
(37CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX STYLE- 165854, 181406 ITEM: LADIES COTTON BIKINI 1 PCS PK, LADIES COTTON LACE HIPSTER 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352. INVOICE NO: FHF/20/2019 DATE: 29.1.2019 TT NUM # 81289 CONTRUCT NUM-FHF-12-12-17 FREIGHT COLLECT DATE-01.12.17 CONTRACT # 1803858 DATE-30.5.2018 EXP NO: 1001-01006-2019 EXP DATE: 30.1.2019 FCR NO.:CGP3905319 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : DFSU7367157 / B150700 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-03-24 |
19 CTN |
22KG |
(19CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLY 18% SPANDEX STYLE- 178996 ITEM: LADIES MICRO SWEM VEST 1 PCS PK FCR NO.:CGP3905368 FREIGHT COLLECT FEEDER VESSEL: H.S.CODE- 6112.41.0010 CAT-659. INVOICE NO: FHF/31/2019 DATE: 29.1.2019 TT NUM # 81765 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1814180 DATE-08.1.2019 EXP NO: 1001-01005-2019 EXP DATE: 30.1.2019 CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : DFSU7367157 / B150700 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611241 |
2019-03-24 |
1643 CTN |
1585KG |
(1643CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 113390 ITEM: ODG 7 PCS PK BRIEF H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/21/2019 FREIGHT COLLECT DATE: 03.2.2019 LC NUM # 9060338 DATE-15.11.2018 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1809310 DATE-03.11.2018 EXP NO: 1001-01095-2019 EXP DATE: 03.2.2019 FCR NO.:CGP3910114 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8600326 / B150755 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-03-24 |
1766 CTN |
1646KG |
(1766CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX STYLE- 181409, 181406 ITEM: LADIES COTTON LACE HIPSTER 1 PCS PK, LADIES COTTON LACE THONG 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352 INVOICE NO: FHF/19/2019 DATE: 29.1.2019 LC NUM # 9060730 FREIGHT COLLECT DATE-18.12.2018 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1814182 DATE-24.10.2018 EXP NO: 1001-01003-2019 EXP DATE: 30.1.2019 FCR NO.:CGP3902532 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCLU5929054 / B150753 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-03-24 |
9812 CTN |
8313KG |
(9812CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SNDX STYLE- 165854, 181406, 181409, 181410 ITEM: LADIES COTTON BIKINI 1 PCS PK FREIGHT COLLECT LADIES COTTON LACE HIPSTER 1 PCS PK LADIES COTTON LACE THONG 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352. INVOICE NO: FHF/23/2019 DATE: 03.2.2019 LC NUM # 9060730 DATE-18.12.2018 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1814182 DATE-24.10.2018 EXP NO: 1001-01097-2019 EXP DATE: 03.2.2019 FCR NO.:CGP3914569 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : GAOU6158695 / B150766 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-03-16 |
2454 CTN |
1759KG |
(2454CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLY 18% SPANDEX STYLE- 196401, 179744, 179746 ITEM: BABY MICRO SWEM VEST 1 PCS PK H.S.CODE- 6112.41.0010 CAT-659. INVOICE NO: FHF/14/2019 DATE: 23.1.2019 LC NUM # 9060794 DATE-27.12.2018 CONTRUCT NUM-FHF-12-12-17 FREIGHT COLLECT DATE-01.12.17 CONTRACT # 1812219 DATE-21.12.2019 EXP NO: 1001-000860-2019 EXP DATE: 24.1.2019 FCR NO.:CGP3892103 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : TGHU9792821 / B150685 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611241 |
2019-03-16 |
238 CTN |
221KG |
(238CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX STYLE- 181410, 181409, 181406, 165854 ITEM: LADIES COTTON LACE THONG 1 PCS PK, LADIES COTTON LACE HIPSTER 1 FREIGHT COLLEC PCS PK, LADIES COTTON BIKINI 1 PCS PK H.S.CODE- 6108.21.0010 CAT- 352 INVOICE NO: FHF/17/2019 DATE: 23.1.2019 TT NUM # 81289 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1803858 DATE-30.5.2018 EXP NO: 1001-000855-2019 EXP DATE: 24.1.2019 FCR NO.:CGP3892208 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : TGHU9792821 / B150685 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-03-16 |
538 CTN |
934KG |
(538CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLY 18% SPANDEX STYLE- 179746, 179744, 196401 ITEM: GIRLS MICRO VEST & BOTTOM 2 PCS SET BABY MICRO SWEM VEST 1 PCS PK FCR NO.:CGP3879579 H.S.CODE- 6112.41.0010 CAT-359. INVOICE NO: FHF/28/2019 DATE: 23.1.2019 TT NUM # 81748 FREIGHT COLLECT CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1812218 DATE-05.1.2019 EXP NO: 1001-000859-2019 EXP DATE: 24.1.2019 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611241 |
2019-03-16 |
13760 CTN |
18148KG |
(13760CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLY 18% SPANDEX STYLE- 179017, 179019, 196684, 178996 ITEM: LADIES MICRO BRA 1 PCS PK, FREIGHT COLLECT LADIES MICRO BIKINI 1 PCS PK, LADIES MICRO SWEM VEST 1 PCS PK H.S.CODE- 6112.41.0010 CAT-659 INVOICE NO: FHF/15/2019 DATE: 23.1.2019 LC NUM # 9060804 DATE-28.12.2018 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1812219 DATE-21.12.2019 EXP NO: 1001-000854-2019 EXP DATE: 24.1.2019 FCR NO.:CGP3892130 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : CAIU7138251 / B150688 CAIU7201837 / B150687 TRLU7419043 / B150686 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(13760CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLY 18% SPANDEX STYLE- 179017, 179019, 196684, 178996 ITEM: LADIES MICRO BRA 1 PCS PK, FREIGHT COLLECT LADIES MICRO BIKINI 1 PCS PK, LADIES MICRO SWEM VEST 1 PCS PK H.S.CODE- 6112.41.0010 CAT-659 INVOICE NO: FHF/15/2019 DATE: 23.1.2019 LC NUM # 9060804 DATE-28.12.2018 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1812219 DATE-21.12.2019 EXP NO: 1001-000854-2019 EXP DATE: 24.1.2019 FCR NO.:CGP3892130 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : CAIU7138251 / B150688 CAIU7201837 / B150687 TRLU7419043 / B150686 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(13760CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLY 18% SPANDEX STYLE- 179017, 179019, 196684, 178996 ITEM: LADIES MICRO BRA 1 PCS PK, FREIGHT COLLECT LADIES MICRO BIKINI 1 PCS PK, LADIES MICRO SWEM VEST 1 PCS PK H.S.CODE- 6112.41.0010 CAT-659 INVOICE NO: FHF/15/2019 DATE: 23.1.2019 LC NUM # 9060804 DATE-28.12.2018 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1812219 DATE-21.12.2019 EXP NO: 1001-000854-2019 EXP DATE: 24.1.2019 FCR NO.:CGP3892130 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : CAIU7138251 / B150688 CAIU7201837 / B150687 TRLU7419043 / B150686 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611241 |
2019-03-16 |
223 CTN |
479KG |
(223CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 82% POLY 18% SPANDEX STYLE- 179744, 196401 ITEM: BABY MICRO SWEM VEST 1 PCS PK H.S.CODE- 6112.41.0010 CAT- 659 INVOICE NO: FHF/16/2019 FREIGHT COLLECT DATE: 23.1.2019 TT NUM # 81702 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1814181 DATE-06.11.2018 EXP NO: 1001-000858-2019 EXP DATE: 24.1.2019 FCR NO.:CGP3892166 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : TRLU7419043 / B150686 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611241 |
2019-03-02 |
1084 CTN |
1021KG |
(1084CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON OF 180 GSM STYLE- 25485, 143156 FREIGHT COLLECT ITEM: LADIES HI CUT 1 PCS PK LADIES HIPSTER 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352. INVOICE NO: FHF/05/2019 DATE: 05.1.2019 LC NUM # 9060276 DATE-01.11.2018 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1813798 DATE-11.10.2018 EXP NO: 1001-000201-2019 EXP DATE: 06.1.2019 FCR NO.:CGP3837025 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9041696 / B147327 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-03-02 |
182 CTN |
390KG |
(182CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON OF 130 GSM STYLE- 102549, 102550, 179273 ITEM: GIRLS 9 PCS PK HIPSTER GIRLS 9 PCS PK BRIEF GIRLS 9 PCS PK BIKINI FREIGHT COLLECT FCR NO.:CGP3837056 H.S.CODE- 6108.21.0020 CAT-352. INVOICE NO: FHF/09/2019 DATE: 05.1.2019 LC NUM # 9060420 DATE-21.11.2018 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1810281 DATE-07.11.2018 EXP NO: 1001-000198-2019 EXP DATE: 06.1.2019 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-03-02 |
165 CTN |
155KG |
(165CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX S/J OF 150 GSM STYLE- 165854, 181406 ITEM: LADIES 1 PCS PK COTTON BIKINI LADIES 1 PCS PK COTTON LACE FREIGHT COLLECT HIPSTER H.S.CODE- 6108.21.0010 CAT- 352 INVOICE NO: FHF/06/2019 DATE: 05.1.2019 TT NUM # 81326 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1803857 DATE-17.5.2018 EXP NO: 1001-000199-2019 EXP DATE: 06.1.2019 FCR : CGP3848241 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : BMOU4229337 / B150617 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-02-23 |
162 CTN |
152KG |
(162CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90% NYLON 10% SPANDEX STYLE- 181409 ITEM: LADIES 1 PCS PK COTTON LACE THONG H.S.CODE- 6108.21.0010 CAT-352 INVOICE NO: FHF/04/2019 FREIGHT COLLECT DATE: 02.1.2019 TT NUM # 81326 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1803857 DATE-17.5.2018 EXP NO: 1001-000098-2019 EXP DATE: 03.1.2019 FCR NO.:CGP3820203 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-02-09 |
64 CTN |
57KG |
(64CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX S/J OF 150 GSM STYLE- 165854, 181406 ITEM: LADIES COTTON BIKINI 1 PCS PK LADIES COTTON LACE HIPSTER 1 PCS PK H.S.CODE- 6108.21.0010 CAT- 352 INVOICE NO: FHF/193/2018 DATE: 11.12.2018 FREIGHT COLLECT TT NUM # 81289 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1803858 DATE-30.5.2018 EXP NO: 1001-011103-2018 EXP DATE: 11.12.2018 FCR NO.:CGP3773266 FEEDER VESSEL: CHARLIE V 008N ETD CGP 2019-01-06 ETA NPO 2019-01-17 MOTHER VESSEL: MAERSK EMERALD V 903N ETD NPO 2019-01-23 ETA LGB 2019-02-08 CONTAINER / SEAL NO : BMOU4165504 / B150468 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-02-09 |
114 CTN |
105KG |
(114CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON OF 180 GSM STYLE- 25485 ITEM: LADIES HI CUT 1 PCS PK H.S.CODE- 6108.21.0010 CAT-352 INVOICE NO: FHF/192/2018 FREIGHT COLLECT DATE: 11.12.2018 TT NUM # 81596 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1810882 DATE-07.11.2018 EXP NO: 1001-011102-2018 EXP DATE: 11.12.2018 FCR NO.:CGP3773223 FEEDER VESSEL: CHARLIE V 008N ETD CGP 2019-01-06 ETA NPO 2019-01-17 MOTHER VESSEL: MAERSK EMERALD V 903N ETD NPO 2019-01-23 ETA LGB 2019-02-08 CONTAINER / SEAL NO : BMOU4165504 / B150468 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-01-21 |
338 CTN |
688KG |
(338CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 100% COTTON S/J OF 130 GSM STYLE- 102549, 102550, 179273 ITEM: GIRLS 9 PCS PK HIPSTER GIRLS 9 PCS PK BRIEF GIRLS 9 PCS PK BIKINI FREIGHT COLLECT H.S.CODE- 6108.21.0020 CAT-352 INVOICE NO: FHF/191/2018 DATE: 25.11.2018 LC NUM # 9060420 DATE-21.11.2018 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1810281 DATE-07.11.2018 EXP NO: 1001-010916-2018 EXP DATE: 05.12.2018 FCR : CGP3713270 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : CAIU8426099 / B150401 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-01-21 |
65 CTN |
62KG |
(65CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX S/J OF 150 GSM STYLE- 165854 ITEM: LADIES 1 PCS PK COTTON BIKINI FCR NO.:CGP3713217 H.S.CODE- 6108.21.0010 CAT-352 INVOICE NO: FHF/186/2018 FREIGHT COLLECT DATE: 25.11.2018 TT NUM # 81289 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1803858 DATE-30.5.2018 EXP NO: 1001-010711-2018 EXP DATE: 27.11.2018 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : CAIU8426099 / B150401 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2019-01-21 |
3181 CTN |
8165KG |
(3181CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX S/J OF 150 GSM STYLE- 165854, 181406 ITEM: LADIES 1 PCS PK COTTON BIKINI LADIES 1 PCS PK COTTON LACE HIPSTER H.S.CODE- 6108.21.0010 CAT-352 INVOICE NO: FHF/185/2018 FREIGHT COLLECT DATE: 25.11.2018 LC NUM # 9059722 CONTRUCT NUM-FHF-12-12-17 DATE-01.12.17 CONTRACT # 1803841 DATE-17.5.2018 EXP NO: 1001-010713-2018 EXP DATE: 27.11.2018 FCR : CGP3713185 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : CAIU8426099 / B150401 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-12-26 |
218 CTN |
262KG |
(218CTNS) CY / CY READY-MADE GARMENTS: 62% PLY 33% RAY 5% SPANDEX OF 185 GSM & 95% RAYON 5% SPANDEX 2X2 FREIGHT COLLECT RIB,185 GSM STYLE-172211, ITEM:LADIES BRA 1 PC PK FCR NO.:CGP2887435 H.S.CODE- 6212.10.9020 CAT# 649. INVOICE NO: FHF/110/2017 DATE: 12.11.2017 PAYMENT NO-80917 CONTRACT# 1708655 DATE: 03.08.2017 EXP NO: 1001-08954-2017 EXP DATE:12.11.2017 FEEDER VESSEL: CAPE ARAXOS V 026E ETD CGP 2017-11-22 ETA SIN 2017-11-26 MOTHER VESSEL: HYUNDAI RESPECT V 004E ETD SIN 2017-11-27 ETA BUS 2017-12-08 MOTHER VESSEL: HYUNDAI HONGKONG V 105E ETD BUS 2017-12-15 ETA LSA 2017-12-25 CONTAINER / SEAL NO : HDMU4628614 / F617687 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-12-11 |
53 CTN |
62KG |
(53CTNS) CY / CY READY-MADE GARMENTS: 62% PLY 33% RAY 5% SPANDEX OF 185 GSM & 95% RAYON 5% SPANDEX 2X2 FREIGHT COLLECT RIB,185 GSM STYLE-172211, ITEM:LADIES BRA 1 PC PK FCR NO.:CGP2866842 H.S.CODE- 6212.10.9020 CAT# 649 INVOICE NO: FHF/109/2017 DATE: 31.10.2017 PAYMENT NO-80919 CONTRACT# 1708926 DATE: 09.08.2017 EXP NO: 1001-008309-2017 EXP DATE:23.10.2017 FEEDER VESSEL: SEVILLIA V 1701S ETD CGP 2017-11-08 ETA SIN 2017-11-12 MOTHER VESSEL: HYUNDAI FORCE V 059E ETD SIN 2017-11-15 ETA BUS 2017-11-23 MOTHER VESSEL: HYUNDAI JAKARTA V 084E ETD BUS 2017-12-01 ETA LSA 2017-12-11 CONTAINER / SEAL NO : HDMU2785825 / F626177 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-12-11 |
2600 CTN |
1868KG |
(2600CTNS) CY / CY READY-MADE GARMENTS: 62% PLY 33% RAY 5% SPANDEX OF 185 GSM & 95% RAYON 5% SPANDEX 2X2 RIB,185 GSM STYLE-172211, FREIGHT COLLECT ITEM:LADIES BRA 1 PC PK FCR NO.:CGP2866847 H.S.CODE- 6212.10.9020 CAT# 649. INVOICE NO: FHF/107/2017 DATE: 19.10.2017 PAYMENT NO-80917 CONTRACT# 1708655 DATE: 03.08.2017 EXP NO: 1001-008308-2017 EXP DATE:23.10.2017 FEEDER VESSEL: SEVILLIA V 1701S ETD CGP 2017-11-08 ETA SIN 2017-11-12 MOTHER VESSEL: HYUNDAI FORCE V 059E ETD SIN 2017-11-15 ETA BUS 2017-11-23 MOTHER VESSEL: HYUNDAI JAKARTA V 084E ETD BUS 2017-12-01 ETA LSA 2017-12-11 CONTAINER / SEAL NO : HDMU6831169 / F626155 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-12-11 |
251 CTN |
268KG |
(251CTNS) CY / CY READY-MADE GARMENTS: 62% PLY 33% RAY 5% SPANDEX OF 185 GSM & 95% RAYON 5% SPANDEX 2X2 FREIGHT COLLECT RIB,185 GSM STYLE-172211, ITEM:LADIES BRA 1 PC PK FCR NO.:CGP2866853 H.S.CODE- 6212.10.9020 CAT# 649 INVOICE NO: FHF/106/2017 DATE: 19.10.2017 PAYMENT NO-80917 CONTRACT# 1708655 DATE: 03.08.2017 EXP NO: 1001-008310-2017 EXP DATE:23.10.2017 FEEDER VESSEL: SEVILLIA V 1701S ETD CGP 2017-11-08 ETA SIN 2017-11-12 MOTHER VESSEL: HYUNDAI FORCE V 059E ETD SIN 2017-11-15 ETA BUS 2017-11-23 MOTHER VESSEL: HYUNDAI JAKARTA V 084E ETD BUS 2017-12-01 ETA LSA 2017-12-11 CONTAINER / SEAL NO : CAIU7135720 / F626170 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-12-01 |
72 CTN |
63KG |
(72CTNS) CY / CY (72CTNS) CY / CY 100% COTTON LADIES HIPSTER OF 180 GSM STYLE:-154151, 143156, 154150, 25485 ITEM-LADIES HIPSTER 1 PC PK LADIES HI-CUT 1 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/108/2017 DATE-26.09.2017 TT CONTRACT# 1703762 DATE: 30.04.2016 EXP NO: 1001-08346-2017 FREIGHT COLLECT EXP DATE: 24.10.2017 FCR NO.:CGP2856166 FEEDER VESSEL: SAIGON BRIDGE V 050E ETD CGP 2017-11-01 ETA SIN 2017-11-05 MOTHER VESSEL: HYUNDAI PRIVILEGE V 045E ETD SIN 2017-11-10 ETA BUS 2017-11-18 MOTHER VESSEL: HYUNDAI OAKLAND V 075E ETD BUS 2017-11-19 ETA LGB 2017-11-29 CONTAINER / SEAL NO : CAIU7409013 / F616998 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-11-20 |
110 CTN |
210KG |
(110CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLY CVC WAFFLE OF 200 GSM STYLE-100139 ITEM:BOYS THERMAL TOP 1 PC PK H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/104/2017 DATE: 10.10.2017 L/C# 9058659 DATE: 13.07.2017 CONTRACT# 1707040 DATE: 06.06.2017 EXP NO: 1001-08016-2017 FREIGHT COLLECT EXP DATE:10.10.2017 FCR NO.:CGP2831746 FEEDER VESSEL: CALA PINGUINO V 044S ETD CGP 2017-10-19 ETA SIN 2017-10-23 MOTHER VESSEL: HYUNDAI PRESTIGE V 046E ETD SIN 2017-10-27 ETA BUS 2017-11-04 MOTHER VESSEL: HYUNDAI TOKYO V 104E ETD BUS 2017-11-10 ETA LSA 2017-11-20 CONTAINER / SEAL NO : TCNU8657770 / F616926 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2017-11-14 |
197 CTN |
685KG |
(197CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLY CVC WAFFLE OF 200 GSM STYLE-100139 ITEM:BOYS THERMAL TOP 1 PC PK H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/102/2017 DATE: 01.10.2017 L/C# 9058493 DATE: 20.06.2017 FREIGHT COLLEC CONTRACT# 1704889 DATE: 06.05.2017 EXP NO: 1001-07780-2017 EXP DATE:02.10.2017 FCR NO.:CGP2828493 FEEDER VESSEL: KOTA BINTANG V 0025E ETD CGP 2017-10-12 ETA SIN 2017-10-17 MOTHER VESSEL: HYUNDAI PREMIUM V 039E ETD SIN 2017-10-20 ETA BUS 2017-10-28 MOTHER VESSEL: HYUNDAI SINGAPORE V 094E ETD BUS 2017-11-03 ETA LSA 2017-11-13 CONTAINER / SEAL NO : HDMU6299800 / F616965 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2017-11-09 |
92 CTN |
82KG |
(92CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON LADIES HIPSTER OF 180 GSM STYLE:-154151, 143156, 154150, 25485 ITEM-LADIES HIPSTER 1 PC PK LADIES HI-CUT 1 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/100/2017 FREIGHT COLLECT DATE-26.09.2017 TT CONTRACT# 1703762 DATE: 30.04.2016 EXP NO: 1001-07684-2017 EXP DATE: 26.09.2017 FCR NO.:CGP2821083 FEEDER VESSEL: OEL HIND V 1706S ETD CGP 2017-10-06 ETA SIN 2017-10-10 MOTHER VESSEL: SEASPAN GANGES V 004E ETD SIN 2017-10-13 ETA BUS 2017-10-21 MOTHER VESSEL: HYUNDAI HONGKONG V 104E ETD BUS 2017-10-26 ETA LSA 2017-11-06 CONTAINER / SEAL NO : BSIU9630733 / F616878 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-11-01 |
324 CTN |
651KG |
(324CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLY CVC WAFFLE OF 200 GSM STYLE-100139 ITEM:BOYS THERMAL TOP 1 PC PK H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/96/2017 DATE: 10.09.2017 L/C# 9058659 DATE: 13.07.2016 CONTRACT# 1707040 DATE: 06.05.2017 FREIGHT COLLECT EXP NO: 1001-07266-2017 EXP DATE:10.09.2017 FCR NO.:CGP2801543 FEEDER VESSEL: THORSWIND V 020S ETD CGP 2017-09-29 ETA SIN 2017-10-02 MOTHER VESSEL: HYUNDAI FORCE V 058E ETD SIN 2017-10-04 ETA BUS 2017-10-12 MOTHER VESSEL: HYUNDAI JAKARTA V 083E ETD BUS 2017-10-13 ETA LSA 2017-10-23 CONTAINER / SEAL NO : TCLU5932417 / F616812 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2017-11-01 |
1428 CTN |
1326KG |
(1428CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON LADIES HIPSTER OF 180 GSM STYLE:-154151, 143156, 154150, 25485 ITEM-LADIES HIPSTER 1 PC PK FREIGHT COLLECT LADIES HI-CUT 1 PC PK H.S.CODE 6108.21.0000 CAT# 352 INVOICE NO: FHF/99/2017 DATE-18.09.2017 LC-9057012 DT-22.06.2016 CONTRACT# 1609724 DATE: 30.04.2016 EXP NO: 1001-07484-2017 EXP DATE: 18.09.2017 FCR NO.:CGP2809279 FEEDER VESSEL: SAIGON BRIDGE V 048E ETD CGP 2017-09-24 ETA SIN 2017-09-29 MOTHER VESSEL: HYUNDAI PRIVILEGE V 044E ETD SIN 2017-10-08 ETA BUS 2017-10-15 MOTHER VESSEL: HYUNDAI SHANGHAI V 103E ETD BUS 2017-10-20 ETA LSA 2017-10-30 CONTAINER / SEAL NO : HDMU6761170 / F616870 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-10-24 |
883 CTN |
2851KG |
(883CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLY CVC WAFFLE OF 200 GSM STYLE-100139 ITEM:BOYS THERMAL TOP 1 PC PK H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/97/2017 FREIGHT COLLECT DATE: 10.09.2017 L/C# 9058431 DATE: 25.05.2016 CONTRACT# 1705194 DATE: 06.05.2017 EXP NO: 1001-007267-2017 EXP DATE:10.09.2017 FCR NO.:CGP2801540 FEEDER VESSEL: KOTA HALUS V 9001E ETD CGP 2017-09-16 ETA SIN 2017-09-20 MOTHER VESSEL: HYUNDAI COURAGE V 064E ETD SIN 2017-09-27 ETA BUS 2017-10-04 MOTHER VESSEL: HYUNDAI JAKARTA V 083E ETD BUS 2017-10-13 ETA LSA 2017-10-23 CONTAINER / SEAL NO : HDMU6847231 / F616894 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2017-10-16 |
413 CTN |
3277KG |
(413CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLY CVC WAFFLE OF 200 GSM STYLE-100139 FREIGHT COLLECT ITEM:BOYS THERMAL TOP 1 PC PK H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/93/2017 DATE: 23.08.2017 L/C# 9058493 DATE: 20.06.2016 CONTRACT# 1704889 DATE: 06.05.2017 EXP NO: 1001-07077-2017 EXP DATE:24.08.2017 FCR NO.:CGP2796969 FEEDER VESSEL: SINAR SUBANG V 316S ETD CGP 2017-09-11 ETA SIN 2017-09-15 MOTHER VESSEL: HYUNDAI PRESTIGE V 045E ETD SIN 2017-09-22 ETA BUS 2017-09-30 MOTHER VESSEL: HYUNDAI BUSAN V 103E ETD BUS 2017-10-06 ETA LSA 2017-10-16 CONTAINER / SEAL NO : HDMU4699691 / F616859 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2017-10-04 |
667 CTN |
2142KG |
(667CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLY CVC WAFFLE OF 200 GSM STYLE-100139 ITEM:BOYS THERMAL TOP 1 PC PK H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/89/2017 DATE: 16.08.2017 L/C# 9058431 DATE: 25.05.2016 CONTRACT# 1705195 DATE: 10.05.2017 EXP NO: 1001-06869-2017 FREIGHT COLLECT EXP DATE:21.08.2017 FCR NO.:CGP2776132 FEEDER VESSEL: CALA PINGUINO V 041S ETD CGP 2017-08-29 ETA SIN 2017-09-03 MOTHER VESSEL: HS BAFFIN V 006E ETD SIN 2017-09-08 ETA BUS 2017-09-16 MOTHER VESSEL: HYUNDAI LONG BEACH V 074E ETD BUS 2017-09-25 ETA LSA 2017-10-05 CONTAINER / SEAL NO : HDMU6657587 / F616899 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2017-10-04 |
1479 CTN |
3732KG |
(1479CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLY CVC WAFFLE OF 200 GSM STYLE-100139 ITEM:BOYS THERMAL TOP 1 PC PK H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/87/2017 DATE: 14.08.2017 L/C# 9058493 DATE: 20.06.2016 CONTRACT# 1704889 DATE: 06.05.2017 EXP NO: 1001-06871-2017 EXP DATE:21.08.2017 FCR NO.:CGP2776137 FEEDER VESSEL: CALA PINGUINO V 041S ETD CGP 2017-08-29 ETA SIN 2017-09-03 MOTHER VESSEL: HS BAFFIN V 006E ETD SIN 2017-09-08 ETA BUS 2017-09-16 MOTHER VESSEL: HYUNDAI LONG BEACH V 074E ETD BUS 2017-09-25 ETA LSA 2017-10-05 CONTAINER / SEAL NO : BMOU4106409 / F616810 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2017-10-04 |
176 CTN |
546KG |
(176CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLY CVC WAFFLE OF 200 GSM STYLE-100139 ITEM:BOYS THERMAL TOP 1 PC PK H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/88/2017 DATE: 16.08.2017 L/C# 9058448 DATE: 29.05.2016 CONTRACT# 1705195 DATE: 10.05.2017 EXP NO: 1001-06870-2017 FREIGHT COLLECT EXP DATE:21.08.2017 FCR NO.:CGP2776106 FEEDER VESSEL: CALA PINGUINO V 041S ETD CGP 2017-08-29 ETA SIN 2017-09-03 MOTHER VESSEL: HS BAFFIN V 006E ETD SIN 2017-09-08 ETA BUS 2017-09-16 MOTHER VESSEL: HYUNDAI LONG BEACH V 074E ETD BUS 2017-09-25 ETA LSA 2017-10-05 CONTAINER / SEAL NO : DFSU6623465 / F616863 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2017-10-04 |
594 CTN |
1846KG |
(594CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLY CVC WAFFLE OF 200 GSM STYLE-100139 ITEM:BOYS THERMAL TOP 1 PC PK H.S.CODE- 6110.20.2069 CAT# 338 INVOICE NO: FHF/90/2017 DATE: 20.08.2017 L/C# 9058659 DATE: 13.07.2016 CONTRACT# 1707040 DATE: 06.05.2017 EXP NO: 1001-06874-2017 EXP DATE:21.08.2017 FCR NO.:CGP2786389 FEEDER VESSEL: X-PRESS LHOTSE V 032 ETD CGP 2017-08-31 ETA SIN 2017-09-04 MOTHER VESSEL: HS BAFFIN V 006E ETD SIN 2017-09-08 ETA BUS 2017-09-16 MOTHER VESSEL: HYUNDAI LONG BEACH V 074E ETD BUS 2017-09-25 ETA LSA 2017-10-05 CONTAINER / SEAL NO : HDMU6833705 / F616827 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2017-09-13 |
135 CTN |
125KG |
(135CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON LADIES HIPSTER OF 180 GSM STYLE:-154151,143156, FREIGHT COLLECT 154150,25485 ITEM-LADIES HIPSTER 1 PC PK LADIES HI-CUT 1 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/79/2017 DATE-30.07.2017 TT SMALL PAYMENT CONTRACT# 1703762 DATE: 30.04.2016 EXP NO: 1001-06131-2017 EXP DATE: 30.07.2017 HTS CODE 6108210020 FCR NO.:CGP2747941 FEEDER VESSEL: CALA PINGUINO V 040S ETD CGP 2017-08-11 ETA SIN 2017-08-16 MOTHER VESSEL: HYUNDAI PRESTIGE V 044E ETD SIN 2017-08-18 ETA BUS 2017-08-26 MOTHER VESSEL: HYUNDAI SHANGHAI V 102E ETD BUS 2017-09-01 ETA LSA 2017-09-11 CONTAINER / SEAL NO : TEMU7279103 / F622240 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-08-21 |
266 CTN |
247KG |
(266CTNS) CY / CY READY-MADE GARMENTS: 81% POLYMAIDE 19% ELASTANE OF 135 GSM STYLE-153971,153973,153975,154204 ITEM: LADIES HIPSTER 1 PCS PK FREIGHT COLLECT FCR NO.:CGP2709510 H.S.CODE- 6108.21 CAT# 352 INVOICE NO: FHF/77/2017 DATE: 03.07.2017 L/C# 9056951 DATE: 16.06.2016 CONTRACT# 1609975 DATE: 28.04.2016 EXP NO: 1001-05300-2017 EXP DATE:04.07.2017 FEEDER VESSEL: KOTA BINTANG V 0020E ETD CGP 2017-07-22 ETA SIN 2017-07-28 MOTHER VESSEL: LUDWIGSHAFEN EXPRESS V 014E ETD SIN 2017-07-31 ETA BUS 2017-08-08 MOTHER VESSEL: HYUNDAI BANGKOK V 072E ETD BUS 2017-08-11 ETA LSA 2017-08-21 CONTAINER / SEAL NO : DFSU6232028 / F626041 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-06-12 |
182 CTN |
164KG |
(182CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON LADIES HIPSTER OF 185 GSM STYLE:-143156,25485 ITEM-LADIES HIPSTER 1 PC PK LADIES HI-CUT 1 PC PK H.S.CODE 6108.21.0000 CAT# 352 INVOICE NO: FHF/58/2017 FREIGHT COLLECT DATE-6.05.2017 L/C# 9056951 DATE: 16.06.2016 CONTRACT# 1609975 DATE: 28.04.2016 EXP NO: 1001-03514-2017 EXP DATE: 7.05.2017 FCR NO.:CGP2593855 FEEDER VESSEL: KOTA BUANA V 015E ETD CGP 2017-05-10 ETA SIN 2017-05-15 MOTHER VESSEL: LONG BEACH TRADER V 009E ETD SIN 2017-05-19 ETA HKG 2017-05-24 MOTHER VESSEL: HYUNDAI HONGKONG V 101E ETD HKG 2017-05-28 ETA LSA 2017-06-12 CONTAINER / SEAL NO : SEGU5847403 / F622530 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-06-12 |
398 CTN |
409KG |
(398CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 90 % NYLON 10% SPANDEX OF 15 CM FREIGHT COLLECT STYLE-165855,165854,166549,166 546 ITEM: LADIES HIPSTER 1 PC PK LADIES BIKINI,MASH THONG H.S.CODE- 6108.21 CAT- 352, FCR NO.:CGP2593865 INVOICE NO: FHF/56/2017 DATE: 6.05.2017 L/C# 9058178 DATE: 23.03.2017 CONTRACT# 1627137 DATE: 17.01.2016 EXP NO: 1001-03516-2017 EXP DATE: 7.05.2017 FEEDER VESSEL: KOTA BUANA V 015E ETD CGP 2017-05-10 ETA SIN 2017-05-15 MOTHER VESSEL: LONG BEACH TRADER V 009E ETD SIN 2017-05-19 ETA HKG 2017-05-24 MOTHER VESSEL: HYUNDAI HONGKONG V 101E ETD HKG 2017-05-28 ETA LSA 2017-06-12 CONTAINER / SEAL NO : SEGU5847403 / F622530 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-06-12 |
683 CTN |
916KG |
(683CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J OF 150 GSM & 100% COTTON S/J OF 130 GSM STYLE-167217,166615,166614,166 612,160247 ITEM: GIRLS BRA 2 PC PK H.S.CODE- 6212.10 CAT- 349, FREIGHT COLLEC INVOICE NO: FHF/66/2017 DATE: 4.05.2017 L/C# 9058199 DATE: 30.03.2017 CONTRACT# 1627073 DATE: 17.01.2016 EXP NO: 1001-03511-2017 EXP DATE: 7.05.2017 FCR NO.:CGP2593896 FEEDER VESSEL: KOTA BUANA V 015E ETD CGP 2017-05-10 ETA SIN 2017-05-15 MOTHER VESSEL: LONG BEACH TRADER V 009E ETD SIN 2017-05-19 ETA HKG 2017-05-24 MOTHER VESSEL: HYUNDAI HONGKONG V 101E ETD HKG 2017-05-28 ETA LSA 2017-06-12 CONTAINER / SEAL NO : SEGU5847403 / F622530 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-06-12 |
34 CTN |
40KG |
(34CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J OF 150 GSM & 100% COTTON S/J OF 130 GSM STYLE-167216 ITEM: GIRLS BRA 2 PC PK H.S.CODE- 6212.10 CAT- 349, FCR NO.:CGP2593882 INVOICE NO: FHF/67/2017 FREIGHT COLLECT DATE: 4.05.2017 L/C# 9058199 DATE: 30.03.2017 CONTRACT# 1627073 DATE: 17.01.2016 EXP NO: 1001-03512-2017 EXP DATE: 7.05.2017 FEEDER VESSEL: KOTA BUANA V 015E ETD CGP 2017-05-10 ETA SIN 2017-05-15 MOTHER VESSEL: LONG BEACH TRADER V 009E ETD SIN 2017-05-19 ETA HKG 2017-05-24 MOTHER VESSEL: HYUNDAI HONGKONG V 101E ETD HKG 2017-05-28 ETA LSA 2017-06-12 CONTAINER / SEAL NO : SEGU5847403 / F622530 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-05-01 |
598 CTN |
561KG |
(598CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON LADIES HIPSTER OF 185 GSM STYLE:-143156,25485 FREIGHT COLLECT ITEM-LADIES HIPSTER 1 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/38/2017 DATE-16.03.2017 L/C# 9056951 DATE: 16.06.2016 CONTRACT# 1609975 DATE: 28.04.2016 EXP NO: 1001-02181-2017 EXP DATE: 16.03.2017 FCR NO.:CGP2525317 FEEDER VESSEL: MOUNT GOUGH V 009S ETD CGP 2017-03-28 ETA CMB 2017-04-01 MOTHER VESSEL: OOCL KUALA LUMPUR V 086E ETD CMB 2017-04-05 ETA SAV 2017-05-01 CONTAINER / SEAL NO : TEMU7089762 / F619546 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-04-24 |
123 CTN |
201KG |
(123CTNS) CY / CY READY-MADE GARMENTS: 90% NYLON 10% ELASTANE LACE FAB 78 GSM STYLE-146770 ITEM: LADIES PANTY 1 PCS PK FREIGHT COLLECT H.S.CODE- 6108.22.000 CAT# 652 INVOICE NO: FHF/30/2017 DATE: 5.03.2017 L/C# 9056737 DATE: 19.05.2016 CONTRACT# 1601938 DATE: 9.04.2016 EXP NO: 1001-01821-2017 EXP DATE:05.03.2017 FCR NO.:CGP2500822 FEEDER VESSEL: BAHAMIAN EXPRESS V 809W ETD CGP 2017-03-17 ETA CMB 2017-03-20 MOTHER VESSEL: MARY V 004E ETD CMB 2017-03-22 ETA SAV 2017-04-17 CONTAINER / SEAL NO : HMMU9005343 / F619884 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610822 |
2017-04-24 |
2502 CTN |
2929KG |
(2502CTNS) CY / CY READY-MADE GARMENTS: 90% NYLON 10% ELASTANE LACE FAB 15 GSM STYLE-160247 FREIGHT COLLECT ITEM: LADIES LACE BRA 1 PCS PK H.S.CODE- 6212.10.5020 CAT# 649. INVOICE NO: FHF/35/2017 DATE: 12.03.2017 L/C# 9057426 DATE: 4.10.2016 CONTRACT# 1618935 DATE: 30.09.2016 EXP NO: 1001-01997-2017 EXP DATE:12.03.2017 FCR NO.:CGP2512241 FEEDER VESSEL: SMILEY LADY V 030S ETD CGP 2017-03-19 ETA CMB 2017-03-23 MOTHER VESSEL: DALIAN EXPRESS V 097E ETD CMB 2017-03-29 ETA SAV 2017-04-24 CONTAINER / SEAL NO : HDMU6422601 / F619857 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-04-24 |
72 CTN |
93KG |
(72CTNS) CY / CY READY-MADE GARMENTS: 90% NYLON 10% ELASTANE LACE FAB 15 GSM STYLE-160247 FREIGHT COLLECT ITEM: LADIES LACE BRA 1 PCS PK H.S.CODE- 6212.10.5020 CAT# 649. INVOICE NO: FHF/40/2017 DATE: 15.03.2017 L/C# 9056951 DATE: 16.06.2016 CONTRACT# 1618975 DATE: 01.10.2016 EXP NO: 1001-02138-2017 EXP DATE:15.03.2017 FCR NO.:CGP2512320 FEEDER VESSEL: SMILEY LADY V 030S ETD CGP 2017-03-19 ETA CMB 2017-03-23 MOTHER VESSEL: DALIAN EXPRESS V 097E ETD CMB 2017-03-29 ETA SAV 2017-04-24 CONTAINER / SEAL NO : HDMU6676083 / F619815 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-04-24 |
132 CTN |
125KG |
(132CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE-113427,113431 ITEM: GIRLS BRA 1 PC PK FREIGHT COLLECT GIRLS BOYSHORT 1 PCS PK H.S.CODE- 6212.10.9010, 6108.21.0000 CAT- 349, 352 INVOICE NO: FHF/36/2017 DATE: 13.03.2017 L/C# 9057237 DATE: 06.04.2016 CONTRACT# 1614033 DATE: 18.06.2016 EXP NO: 1001-02038-2017 EXP DATE: 13.03.2017 FCR NO.:CGP2512289 FEEDER VESSEL: SMILEY LADY V 030S ETD CGP 2017-03-19 ETA CMB 2017-03-23 MOTHER VESSEL: DALIAN EXPRESS V 097E ETD CMB 2017-03-29 ETA SAV 2017-04-24 CONTAINER / SEAL NO : BMOU4703580 / F619817 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-04-15 |
18 CTN |
15KG |
(18CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON 1X1 RIB OF 185 GSM STYLE-154151 , 154150 ITEM: LADIES PANTY 1 PCS PK FREIGHT COLLECT H.S.CODE- 6108.21.0000 CAT# 352. INVOICE NO: FHF/42/2017 DATE: 28.02.2017 L/C# 9057673 DATE: 29.11.2016 CONTRACT# 1623121 DATE: 16.11.2016 EXP NO: 1001-001690-2017 EXP DATE:28.02.2017 FCR NO.:CGP2490097 FEEDER VESSEL: OEL BANGLADESH V 1704S ETD CGP 2017-03-07 ETA CMB 2017-03-11 MOTHER VESSEL: OOCL ANTWERP V 081E ETD CMB 2017-03-15 ETA SAV 2017-04-10 CONTAINER / SEAL NO : TEMU7254825 / F619819 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-04-03 |
275 CTN |
883KG |
(275CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON GIRLS BRIEF OF 130 GSM STYLE:-102550,102549, 107635 ITEM-GIRLS BRIEF 9 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/23/2017 DATE-11.02.2017 L/C# 9056463 DATE: 11.04.2016 CONTRACT# 1522483 DATE: 23.02.2016 EXP NO: 1001-01250-2017 FREIGHT COLLECT EXP DATE: 12.02.2017 FCR NO.:CGP2468443 FEEDER VESSEL: ROBERT RICKMERS V 009S ETD CGP 2017-02-26 ETA CMB 2017-03-02 MOTHER VESSEL: OOCL KAOHSIUNG V 082E ETD CMB 2017-03-08 ETA SAV 2017-04-03 CONTAINER / SEAL NO : HDMU6400428 / F619886 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-03-22 |
2111 CTN |
1975KG |
(2111CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON 1X1 RIB OF 185 GSM STYLE:-143156, 25485 ITEM-LADIES HIPSTER 1 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/15/2017 DATE-30.01.2017 L/C# 9057012 DATE: 22.06.2016 CONTRACT# 1609724 DATE: 30.04.2016 EXP NO: 1001-00951-2017 FREIGHT COLLECT EXP DATE: 31.01.2017 FCR NO.:CGP2439941 FEEDER VESSEL: A. IDEFIX V 024W ETD CGP 2017-02-11 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : BMOU4142788 / F618958 TEMU7610459 / F618959 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2111CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON 1X1 RIB OF 185 GSM STYLE:-143156, 25485 ITEM-LADIES HIPSTER 1 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/15/2017 DATE-30.01.2017 L/C# 9057012 DATE: 22.06.2016 CONTRACT# 1609724 DATE: 30.04.2016 EXP NO: 1001-00951-2017 FREIGHT COLLECT EXP DATE: 31.01.2017 FCR NO.:CGP2439941 FEEDER VESSEL: A. IDEFIX V 024W ETD CGP 2017-02-11 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : BMOU4142788 / F618958 TEMU7610459 / F618959 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-03-22 |
99 CTN |
397KG |
(99CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-113390 ITEM-GIRLS PANTY 7 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/19/2017 DATE-6.02.2017 L/C# 9057253 DATE: 3.08.2016 CONTRACT# 1613992 DATE: 14.06.2016 EXP NO: 1001-01139-2017 FREIGHT COLLECT EXP DATE: 7.02.2017 FCR NO.:CGP2439974 FEEDER VESSEL: A. IDEFIX V 024W ETD CGP 2017-02-11 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : SEGU4347682 / F618904 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-03-22 |
131 CTN |
533KG |
(131CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-113390 ITEM-GIRLS PANTY 7 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/19/2017 DATE-6.02.2017 L/C# 9057253 DATE: 3.08.2016 CONTRACT# 1613992 DATE: 14.06.2016 EXP NO: 1001-01138-2017 FREIGHT COLLECT EXP DATE: 7.02.2017 FCR NO.:CGP2439971 FEEDER VESSEL: A. IDEFIX V 024W ETD CGP 2017-02-11 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : TCNU7320043 / F618993 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-03-22 |
300 CTN |
485KG |
(300CTNS) CY / CY READY-MADE GARMENTS: 90% NYLON 10% ELASTANE LACE FAB 78 GSM STYLE-146770 FREIGHT COLLECT ITEM: LADIES PANTY 1 PCS PK H.S.CODE- 6108.22.000 CAT# 652 INVOICE NO: FHF/17/2017 DATE: 6.02.2017 L/C# 9056737 DATE: 19.05.2016 CONTRACT# 1601938 DATE: 9.04.2016 EXP NO: 1001-01140-2017 EXP DATE:07.02.2017 FCR NO.:CGP2439977 FEEDER VESSEL: A. IDEFIX V 024W ETD CGP 2017-02-11 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : TCNU7320043 / F618993 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610822 |
2017-03-22 |
934 CTN |
1999KG |
(934CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN OF 110 GSM STYLE:-137124 ITEM-MENS WOVEN BOXER 1 PC PK H.S.CODE 6207.11.0000 CAT# 352. INVOICE NO: FHF/21/2017 DATE-6.02.2017 L/C# 9056367 DATE: 21.03.2016 CONTRACT# 1521877 DATE: 16.02.2016 EXP NO: 1001-01143-2017 FREIGHT COLLECT EXP DATE: 7.02.2017 FCR NO.:CGP2439982 FEEDER VESSEL: A. IDEFIX V 024W ETD CGP 2017-02-11 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : TEMU7053190 / F618975 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2017-03-22 |
4 CTN |
10KG |
(4CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN OF 110 GSM STYLE:-137124 ITEM-MENS BOXER 1 PC PK H.S.CODE 6207.11.0000 CAT# 352. INVOICE NO: FHF/10/2017 DATE-16.01.2017 L/C# 9056367 DATE: 21.03.2016 CONTRACT# 1521877 DATE: 16.02.2016 EXP NO: 1001-00505-2017 FREIGHT COLLECT EXP DATE: 16.01.2017 FCR NO.:CGP2439956 FEEDER VESSEL: A. IDEFIX V 024W ETD CGP 2017-02-11 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : HDMU6492532 / F618941 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2017-03-22 |
24 CTN |
28KG |
(24CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON GIRLS BRIEF OF 130 GSM STYLE:-113390 ITEM-GIRLS BRIEF 7 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/16/2017 DATE-6.02.2017 L/C# 9056457 DATE: 8.04.2016 CONTRACT# 1601580 DATE: 27.02.2016 EXP NO: 1001-01141-2017 FREIGHT COLLECT EXP DATE: 7.02.2017 FCR NO.:CGP2446991 FEEDER VESSEL: SMILEY LADY V 028S ETD CGP 2017-02-14 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : TCNU8600352 / F618961 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-03-22 |
403 CTN |
455KG |
(403CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE-113427,121280,113431, ITEM: GIRLS BRA 1 PC PK GIRLS BOYSHORT 1 PCS PK H.S.CODE- 6212.10.9010, 6108.21.0000 CAT- 349, 352 INVOICE NO: FHF/20/2017 FREIGHT COLLECT DATE: 6.02.2017 L/C# 9057237 DATE: 6.04.2016 CONTRACT# 1614033 DATE: 18.06.2016 EXP NO: 1001-01142-2017 EXP DATE: 07.02.2017 FCR NO.:CGP2446963 FEEDER VESSEL: SMILEY LADY V 028S ETD CGP 2017-02-14 ETA CMB 2017-02-18 MOTHER VESSEL: BERLIN EXPRESS V 085E ETD CMB 2017-02-22 ETA SAV 2017-03-20 CONTAINER / SEAL NO : TEMU7284162 / F618973 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-03-15 |
87 CTN |
138KG |
(87CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-102550,102549,107635 ITEM-GIRLS BRIEF 9 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/12/2017 DATE-16.01.2017 L/C# 9056451 DATE: 8.04.2016 CONTRACT# 1602853 DATE: 23.03.2016 EXP NO: 1001-00503-2017 FREIGHT COLLECT EXP DATE: 16.01.2017 FCR NO.:CGP2425178 FEEDER VESSEL: X-PRESS NUPTSE V 033S ETD CGP 2017-02-05 ETA CMB 2017-02-09 MOTHER VESSEL: AGIOS MINAS V 004E ETD CMB 2017-02-15 ETA SAV 2017-03-12 CONTAINER / SEAL NO : HDMU6853419 / F618972 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-03-15 |
20 CTN |
22KG |
(20CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-113390 ITEM-GIRLS BRIEF 7 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/14/2017 DATE-30.01.2017 L/C# 9056457 DATE: 8.04.2016 CONTRACT# 1601580 DATE: 27.02.2016 EXP NO: 1001-00952-2017 FREIGHT COLLECT EXP DATE: 31.01.2017 FCR NO.:CGP2432905 FEEDER VESSEL: LEOPARD V 051W ETD CGP 2017-02-09 ETA CMB 2017-02-13 MOTHER VESSEL: AGIOS MINAS V 004E ETD CMB 2017-02-15 ETA SAV 2017-03-12 CONTAINER / SEAL NO : HDMU6781509 / F618985 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-03-15 |
56 CTN |
49KG |
(56CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE-113427,113389,114866,113431. ITEM: GIRLS BRA 1 PC PK GIRLS BOYSHORT 1 PCS PK H.S.CODE- 6212.10.9010, 6108.21.0000 CAT- 349, 352 INVOICE NO: FHF/13/2017 FREIGHT COLLECT DATE: 30.01.2017 L/C# 9056126 DATE: 14.01.2016 CONTRACT# 1519202 DATE: 11.01.2016 EXP NO: 1001-00950-2017 EXP DATE: 31.01.2017 FCR NO.:CGP2432876 FEEDER VESSEL: LEOPARD V 051W ETD CGP 2017-02-09 ETA CMB 2017-02-13 MOTHER VESSEL: AGIOS MINAS V 004E ETD CMB 2017-02-15 ETA SAV 2017-03-12 CONTAINER / SEAL NO : HDMU6781509 / F618985 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-03-07 |
275 CTN |
280KG |
(275CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE-113427,114866,113431 ITEM: GIRLS BRA 1 PC PK GIRLS BOYSHORT 1 PCS PK H.S.CODE- 6212.10.9010, FREIGHT COLLECT 6108.21.0000 CAT- 349, 352 INVOICE NO: FHF/09/2017 DATE: 16.01.2017 L/C# 9057237 DATE: 6.04.2016 CONTRACT# 1614033 DATE: 18.06.2016 EXP NO: 1001-00504-2017 EXP DATE: 16.01.2017 FCR NO.:CGP2413129 FEEDER VESSEL: BAHAMIAN EXPRESS V 806W ETD CGP 2017-02-01 ETA CMB 2017-02-05 MOTHER VESSEL: PERFORMANCE V 004E ETD CMB 2017-02-08 ETA SAV 2017-03-06 CONTAINER / SEAL NO : HDMU6698673 / F618927 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-02-27 |
1229 CTN |
1244KG |
(1229CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95% COTTON 5% SPANDEX S/J OF 150 GSM & 100% COTTON S/J OF 130 GSM CONTRACT# 1614033 DATE: 18.06.2016 STYLE-113427 , 121280 , 114866, 113431 ITEM:GIRLS BRA 1 PCS PK FREIGHT COLLECT H.S.CODE- 6212.10.9010 & CAT# 349. STYLE- 121280 , 114866, 113431 ITEM:GIRLS BOYSHORT 1 PCS PK H.S.CODE- 6108 CAT# 352 INVOICE NO: FHF/08/2017 DATE: 16.01.2017 L/C# 9057237 DATE: 06.04.2016 CONTRACT# 1614033 DATE: 18.06.2016 EXP NO: 1001-0507-2016 EXP DATE:16.01.2017 FCR NO.:CGP2397970 FEEDER VESSEL: X-PRESS LHOTSE V 020S ETD CGP 2017-01-25 ETA CMB 2017-01-29 MOTHER VESSEL: MAULE V 004E ETD CMB 2017-02-01 ETA SAV 2017-02-27 CONTAINER / SEAL NO : CAXU9315337 / F619000 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-02-22 |
94 CTN |
286KG |
(94CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON MENS WOVEN OF 110 GSM STYLE:-137124 ITEM-MENS WOVEN BOXER 1 PC PK H.S.CODE 6207.11.0000 CAT# 352. INVOICE NO: FHF/03/2017 DATE-7.01.2017 L/C# 9056371 DATE: 22.03.2016 CONTRACT# 1521879 DATE: 30.01.2016 EXP NO: 1001-00265-2017 FREIGHT COLLECT EXP DATE: 08.01.2017 FCR NO.:CGP2389521 FEEDER VESSEL: BAHAMIAN EXPRESS V 805W ETD CGP 2017-01-17 ETA CMB 2017-01-21 MOTHER VESSEL: NINGBO EXPRESS V 078E ETD CMB 2017-01-25 ETA SAV 2017-02-20 CONTAINER / SEAL NO : TEMU6849259 / F618983 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2017-02-22 |
157 CTN |
584KG |
(157CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-113390 ITEM-GIRLS BRIEF 7 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/04/2017 DATE-7.01.2017 L/C# 9057253 DATE: 3.08.2016 CONTRACT# 1613992 DATE: 14.06.2016 EXP NO: 1001-00266-2017 FREIGHT COLLECT EXP DATE: 08.01.2017 FCR NO.:CGP2389487 FEEDER VESSEL: BAHAMIAN EXPRESS V 805W ETD CGP 2017-01-17 ETA CMB 2017-01-21 MOTHER VESSEL: NINGBO EXPRESS V 078E ETD CMB 2017-01-25 ETA SAV 2017-02-20 CONTAINER / SEAL NO : TCNU8654981 / F618996 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-02-21 |
24 CTN |
28KG |
(24CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON GIRLS BRIEF OF 130 GSM STYLE:-113390 ITEM-GIRLS BRIEF 7 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/204/2017 DATE-3.01.2017 L/C# 9056457 DATE: 8.04.2016 CONTRACT# 1601580 DATE: 27.2.2016 EXP NO: 1001-00115-2017 FREIGHT COLLECT EXP DATE: 03.01.2017 FCR NO.:CGP2372688 FEEDER VESSEL: LEOPARD V 049W ETD CGP 2017-01-11 ETA CMB 2017-01-15 MOTHER VESSEL: YANTIAN EXPRESS V 093E ETD CMB 2017-01-16 ETA SAV 2017-02-13 CONTAINER / SEAL NO : HDMU6511817 / F622741 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-02-06 |
1530 CTN |
1763KG |
(1530CTNS) CY / CY READY-MADE GARMENTS: 90% NYLON 10% ELASTANE LACE FAB 78 GSM STYLE-146770 ITEM: LADIES PANTY 1 PCS PK FREIGHT COLLECT H.S.CODE- 6108.22.000 CAT# 652 INVOICE NO: FHF/196/2016 DATE: 15.12.2016 L/C# 9056737 DATE: 19.05.2016 CONTRACT# 1601938 DATE: 9.04.2016 EXP NO: 1001-09324-2016 EXP DATE:15.12.2016 FCR NO.:CGP2361068 FEEDER VESSEL: BAHAMIAN EXPRESS V 804E ETD CGP 2017-01-03 ETA CMB 2017-01-07 MOTHER VESSEL: DALIAN EXPRESS V 096E ETD CMB 2017-01-11 ETA SAV 2017-02-06 CONTAINER / SEAL NO : HDMU6390680 / F622725 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610822 |
2017-01-25 |
1279 CTN |
1136KG |
(1279CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE-113427,121280,113389,114 866,113431 ITEM: GIRLS BRA 1 PCS PK GIRLS HIPSTER 1 PCS PK FREIGHT COLLECT FCR NO.:CGP2341396 FEEDER VESSEL: H.S.CODE- 6212.10.9010, 6108.21.0000 CAT- 349, 352 INVOICE NO: FHF/189/2016 DATE: 12.12.2016 L/C# 9057237 DATE: 6.04.2015 CONTRACT# 1614033 DATE: 18.06.2015 EXP NO: 1001-09201-2016 EXP DATE: 12.12.2016 OEL BANGLADESH V 1622S ETD CGP 2016-12-21 ETA CMB 2016-12-25 MOTHER VESSEL: OOCL KUALA LUMPUR V 085E ETD CMB 2016-12-28 ETA SAV 2017-01-23 CONTAINER / SEAL NO : HMMU9046419 / F621807 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-01-25 |
185 CTN |
700KG |
(185CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J FAB OF 130 GSM STYLE:-113390, ITEM-GIRLS 7 PC PK BRIEFS H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/188/2016 DATE-12.12.2016 L/C# 9057253 DATE: 3.08.2015 CONTRACT# 1613992 DATE: 14.06.2016 EXP NO: 1001-09202-2016 FREIGHT COLLECT EXP DATE: 12.12.2016 FCR NO.:CGP2341390 FEEDER VESSEL: OEL BANGLADESH V 1622S ETD CGP 2016-12-21 ETA CMB 2016-12-25 MOTHER VESSEL: OOCL KUALA LUMPUR V 085E ETD CMB 2016-12-28 ETA SAV 2017-01-23 CONTAINER / SEAL NO : HMMU9022422 / F621835 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-01-18 |
1398 CTN |
3024KG |
(1398CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN OF 110 GSM STYLE:-137124, ITEM-MENS WOVEN BOXER 1 PCS PK H.S.CODE 6207.11.0000 CAT# 352. INVOICE NO: FHF/184/2016 DATE-3.12.2016 L/C# 9056367 DATE: 21.03.2015 CONTRACT# 1521877 DATE: 16.02.2016 EXP NO: 1001-08934-2016 FREIGHT COLLECT EXP DATE: 04.12.2016 FCR NO.:CGP2325379 FEEDER VESSEL: HYUNDAI PROGRESS V 023S ETD CGP 2016-12-14 ETA CMB 2016-12-18 MOTHER VESSEL: OOCL ANTWERP V 080E ETD CMB 2016-12-21 ETA SAV 2017-01-16 CONTAINER / SEAL NO : HMMU9038218 / F622724 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2017-01-18 |
99 CTN |
369KG |
(99CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN OF 130 GSM STYLE:-113390 ITEM-GIRLS 7 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/186/2016 DATE-3.12.2016 L/C# 9057253 DATE: 3.08.2015 CONTRACT# 1613992 DATE: 14.06.2016 EXP NO: 1001-09065-2016 FREIGHT COLLECT EXP DATE: 04.12.2016 FCR NO.:CGP2325436 FEEDER VESSEL: HYUNDAI PROGRESS V 023S ETD CGP 2016-12-14 ETA CMB 2016-12-18 MOTHER VESSEL: OOCL ANTWERP V 080E ETD CMB 2016-12-21 ETA SAV 2017-01-16 CONTAINER / SEAL NO : HMMU9038218 / F622724 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-01-18 |
466 CTN |
1008KG |
(466CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN OF 110 GSM STYLE:-137124 ITEM-MENS WOVEN BOXER 1 PCS PK H.S.CODE 6207.11.0000 CAT# 352. INVOICE NO: FHF/185/2016 DATE-3.12.2016 L/C# 9056367 DATE: 21.03.2015 CONTRACT# 1521877 DATE: 16.02.2016 EXP NO: 1001-08933-2016 FREIGHT COLLECT EXP DATE: 04.12.2016 FCR NO.:CGP2325338 FEEDER VESSEL: HYUNDAI PROGRESS V 023S ETD CGP 2016-12-14 ETA CMB 2016-12-18 MOTHER VESSEL: OOCL ANTWERP V 080E ETD CMB 2016-12-21 ETA SAV 2017-01-16 CONTAINER / SEAL NO : TCLU5953678 / F622769 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2017-01-18 |
24 CTN |
32KG |
(24CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-113390 ITEM-GIRLS BRIEF 7 PC PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/187/2016 DATE-6.12.2016 L/C# 9056457 DATE: 8.04.2015 CONTRACT# 1601580 DATE: 27.02.2016 EXP NO: 1001-09064-2016 FREIGHT COLLECT EXP DATE: 06.12.2016 FCR NO.:CGP2325482 FEEDER VESSEL: HYUNDAI PROGRESS V 023S ETD CGP 2016-12-14 ETA CMB 2016-12-18 MOTHER VESSEL: OOCL ANTWERP V 080E ETD CMB 2016-12-21 ETA SAV 2017-01-16 CONTAINER / SEAL NO : TCLU5953678 / F622769 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-01-09 |
390 CTN |
1202KG |
(390CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J GIRLS BRIEF OF 130 GSM STYLE:-102550, 102549, 107635 ITEM-GIRLS BRIEF 9 PCS PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/177/2016 DATE-26.11.2016 L/C# 9056463 DATE: 11.04.2015 CONTRACT# 1522483 DATE: 23.02.2016 EXP NO: 1001-08712-2016 FREIGHT COLLECT EXP DATE: 26.11.2016 FCR NO.:CGP2313923 FEEDER VESSEL: X-PRESS LHOTSE V 017 ETD CGP 2016-12-06 ETA CMB 2016-12-10 MOTHER VESSEL: PALENA V 002E ETD CMB 2016-12-14 ETA SAV 2017-01-09 CONTAINER / SEAL NO : HDMU6977831 / F621832 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-01-09 |
1964 CTN |
1453KG |
(1964CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE-113427,114866,113431 ITEM: GIRLS BRA 1 PCS PK GIRLS HIPSTER 1 PCS PK H.S.CODE- 6212.10.9010, FREIGHT COLLECT 6108.21.0000 CAT- 349, 352 INVOICE NO: FHF/193/2016 DATE: 21.11.2016 L/C# 9057322 DATE: 18.08.2015 CONTRACT# 1616009 DATE: 06.08.2015 EXP NO: 1001-08710-2016 EXP DATE: 26.11.2016 FCR NO.:CGP2313874 FEEDER VESSEL: X-PRESS LHOTSE V 017 ETD CGP 2016-12-06 ETA CMB 2016-12-10 MOTHER VESSEL: PALENA V 002E ETD CMB 2016-12-14 ETA SAV 2017-01-09 CONTAINER / SEAL NO : HDMU6977831 / F621832 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-01-09 |
87 CTN |
137KG |
(87CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J GIRLS BRIEF OF 130 GSM STYLE:-102550,102549,107635 ITEM-GIRLS BRIEF 9 PCS PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/180/2016 DATE-21.11.2016 L/C# 9056451 DATE: 8.04.2015 CONTRACT# 1602853 DATE: 23.03.2016 FREIGHT COLLECT EXP NO: 1001-08711-2016 EXP DATE: 26.11.2016 FCR NO.:CGP2313966 FEEDER VESSEL: X-PRESS LHOTSE V 017 ETD CGP 2016-12-06 ETA CMB 2016-12-10 MOTHER VESSEL: PALENA V 002E ETD CMB 2016-12-14 ETA SAV 2017-01-09 CONTAINER / SEAL NO : HDMU6977831 / F621832 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-01-09 |
21 CTN |
19KG |
(21CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE-113427,113431,114866 ITEM: GIRLS BRA 1 PCS PK GIRLS HIPSTER 1 PCS PK FREIGHT COLLECT H.S.CODE- 6212.10.9010, 6108.21.0000 CAT- 349, 352 INVOICE NO: FHF/176/2016 DATE: 13.11.2016 L/C# 9056126 DATE: 14.01.2015 CONTRACT# 1519202 DATE: 11.01.2015 EXP NO: 1001-08709-2016 EXP DATE: 26.11.2016 FCR NO.:CGP2314038 FEEDER VESSEL: X-PRESS LHOTSE V 017 ETD CGP 2016-12-06 ETA CMB 2016-12-10 MOTHER VESSEL: PALENA V 002E ETD CMB 2016-12-14 ETA SAV 2017-01-09 CONTAINER / SEAL NO : HDMU6977831 / F621832 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2017-01-09 |
14 CTN |
11KG |
(14CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON 1X1 RIB 185 GSM STYLE:-143156, 25485 ITEM-GIRLS BRIEF 1 PCS PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/181/2016 DATE-21.11.2016 L/C# 9057012 DATE: 22.06.2015 CONTRACT# 1609724 DATE: 30.04.2016 EXP NO: 1001-08707-2016 FREIGHT COLLECT EXP DATE: 26.11.2016 FCR NO.:CGP2314139 FEEDER VESSEL: X-PRESS LHOTSE V 017 ETD CGP 2016-12-06 ETA CMB 2016-12-10 MOTHER VESSEL: PALENA V 002E ETD CMB 2016-12-14 ETA SAV 2017-01-09 CONTAINER / SEAL NO : HDMU6977831 / F621832 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-01-09 |
20 CTN |
25KG |
(20CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J GIRLS BRIEF OF 130 GSM STYLE:-113390 ITEM-GIRLS BRIEF 7 PCS PK H.S.CODE 6108.21.0000 CAT# 352. INVOICE NO: FHF/178/2016 DATE-24.11.2016 L/C# 9056457 DATE: 8.04.2015 CONTRACT# 1601580 DATE: 27.02.2016 FREIGHT COLLECT EXP NO: 1001-08705-2016 EXP DATE: 26.11.2016 FCR NO.:CGP2314088 FEEDER VESSEL: X-PRESS LHOTSE V 017 ETD CGP 2016-12-06 ETA CMB 2016-12-10 MOTHER VESSEL: PALENA V 002E ETD CMB 2016-12-14 ETA SAV 2017-01-09 CONTAINER / SEAL NO : HDMU6977831 / F621832 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2017-01-09 |
62 CTN |
39KG |
(62CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE-113427,113389,114866,113431. ITEM: GIRLS BRA 1 PCS PK GIRLS HIPSTER 1 PCS PK FCR NO.:CGP2314010 FEEDER VESSEL: H.S.CODE- 6212.10.9010, FREIGHT COLLECT 6108.21.0000 CAT- 349, 352 INVOICE NO: FHF/179/2016 DATE: 24.11.2016 L/C# 9056126 DATE: 14.01.2015 CONTRACT# 1519202 DATE: 11.01.2015 EXP NO: 1001-08706-2016 EXP DATE: 26.11.2016 X-PRESS LHOTSE V 017 ETD CGP 2016-12-06 ETA CMB 2016-12-10 MOTHER VESSEL: PALENA V 002E ETD CMB 2016-12-14 ETA SAV 2017-01-09 CONTAINER / SEAL NO : HDMU6977831 / F621832 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2016-12-30 |
535 CTN |
460KG |
(535CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE- 113427,121280,113389,114866,113431. ITEM: GIRLS BRA 1 PC PK & GIRLS HIPSTER 1 PCS PK FCR NO.:CGP2290409 H.S.CODE- 6212.10.9010, FREIGHT COLLECT 6108.21.0000 CAT-349, 352 INVOICE NO: FHF/174/2016 DATE: 10.11.2016 L/C# 9056171 DATE: 28.01.2015 CONTRACT# 1519192 DATE: 26.01.2015 EXP NO: 1001-08350-2016 EXP DATE: 13.11.2016 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : HDMU6535676 / F622624 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2016-12-30 |
190 CTN |
394KG |
(190CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-113390 ITEM-GIRLS HIPSTER 7 PC PK H.S.CODE 6108.21.0000 CAT#352 INVOICE NO: FHF/182/2016 DATE-7.11.2016 L/C# 9057253 DATE: 3.08.2015 FREIGHT COLLECT CONTRACT# 1613992 DATE: 14.06.2016 EXP NO: 1001-08112-2016 EXP DATE: 07.11.2016 FCR NO.:CGP2290733 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : TEMU7538776 / F621859 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-12-30 |
46 CTN |
121KG |
(46CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN FAB OF 110 GSM. STYLE:-132065 ITEM-BOYES WOVEN BOXER 3 PK H.S.CODE 6207.11.0000 CAT# 352. INVOICE NO: FHF/173/2016 DATE-10.11.2016 L/C# 9056194 DATE: 2.02.2015 CONTRACT# 1520205 DATE: 15.01.2016 EXP NO: 1001-08349-2016 FREIGHT COLLECT EXP DATE: 13.11.2016 FCR NO.:CGP2290749 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : TCNU5092875 / F622676 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2016-12-30 |
182 CTN |
278KG |
(182CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-113390 ITEM-GIRLS HIPSTER 7 PC PK H.S.CODE 6108.21.0000 CAT#352 INVOICE NO: FHF/175/2016 DATE-7.11.2016 L/C# 9056462 DATE: 11.04.2015 CONTRACT# 1601578 DATE: 28.02.2016 EXP NO: 1001-08113-2016 FREIGHT COLLECT EXP DATE: 07.11.2016 FCR NO.:CGP2290414 FEEDER VESSEL: X-PRESS LHOTSE V 016 ETD CGP 2016-11-21 ETA CMB 2016-11-25 MOTHER VESSEL: AGIOS MINAS V 003E ETD CMB 2016-11-30 ETA SAV 2016-12-26 CONTAINER / SEAL NO : HDMU6690008 / F622662 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-12-19 |
24 CTN |
32KG |
(24CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-113390 ITEM-GIRLS HIPSTER 7 PC PK H.S.CODE 6108.21.0000 CAT#352 INVOICE NO: FHF/172/2016 DATE-31.10.2016 L/C# 9056457 DATE: 8.04.2015 CONTRACT# 1601580 DATE: 27.02.2016 EXP NO: 1001-08099-2016 FREIGHT COLLECT EXP DATE: 07.11.2016 FCR NO.:CGP2283813 FEEDER VESSEL: BAHAMIAN EXPRESS V 801W ETD CGP 2016-11-13 ETA CMB 2016-11-17 MOTHER VESSEL: PERFORMANCE V 003E ETD CMB 2016-11-23 ETA SAV 2016-12-19 CONTAINER / SEAL NO : WFHU5170523 / F622685 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-12-19 |
184 CTN |
155KG |
(184CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON 1X1 RIB 185 GSM STYLE:-143156,25485 ITEM-LADIES HIPSTER 1 PC PK H.S.CODE 6108.21.0000 CAT#352 INVOICE NO: FHF/168/2016 DATE-31.10.2016 L/C# 9056951 DATE: 16.06.2015 CONTRACT# 1609975 DATE: 28.04.2016 EXP NO: 1001-08104-2016 FREIGHT COLLECT EXP DATE: 07.11.2016 FCR NO.:CGP2283485 FEEDER VESSEL: BAHAMIAN EXPRESS V 801W ETD CGP 2016-11-13 ETA CMB 2016-11-17 MOTHER VESSEL: PERFORMANCE V 003E ETD CMB 2016-11-23 ETA SAV 2016-12-19 CONTAINER / SEAL NO : HDMU6317437 / F622608 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-12-19 |
98 CTN |
364KG |
(98CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-113390 ITEM-GIRLS HIPSTER 7 PC PK H.S.CODE 6108.21.0000 CAT#352 INVOICE NO: FHF/183/2016 DATE-6.11.2016 L/C# 9057253 DATE: 3.08.2015 CONTRACT# 1613992 DATE: 14.06.2016 EXP NO: 1001-08081-2016 FREIGHT COLLECT EXP DATE: 07.11.2016 FCR NO.:CGP2283826 FEEDER VESSEL: BAHAMIAN EXPRESS V 801W ETD CGP 2016-11-13 ETA CMB 2016-11-17 MOTHER VESSEL: PERFORMANCE V 003E ETD CMB 2016-11-23 ETA SAV 2016-12-19 CONTAINER / SEAL NO : HDMU6317437 / F622608 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-12-19 |
1849 CTN |
1754KG |
(1849CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON 1X1 RIB 185 GSM STYLE:-143156,25485 ITEM-GIRLS HIPSTER 1 PC PK H.S.CODE 6108.21.0000 CAT#352 INVOICE NO: FHF/169/2016 DATE-31.10.2016 L/C# 9057012 DATE: 22.06.2015 CONTRACT# 1609724 DATE: 30.04.2016 EXP NO: 1001-08101-2016 FREIGHT COLLECT EXP DATE: 07.11.2016 FCR NO.:CGP2283534 FEEDER VESSEL: BAHAMIAN EXPRESS V 801W ETD CGP 2016-11-13 ETA CMB 2016-11-17 MOTHER VESSEL: PERFORMANCE V 003E ETD CMB 2016-11-23 ETA SAV 2016-12-19 CONTAINER / SEAL NO : HDMU6306936 / F622634 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-12-19 |
67 CTN |
50KG |
(67CTNS) CY / CY (67CTNS) CY / CY FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE- 113431 FREIGHT COLLECT ITEM: GIRLS HIPSTER 1 PCS PK H.S.CODE- 6108.21.0000 CAT- 352. INVOICE NO: FHF/170/2016 DATE: 31.10.2016 L/C# 9056171 DATE: 28.01.2015 CONTRACT# 1519192 DATE: 26.06.2015 EXP NO: 1001-08098-2016 EXP DATE: 07.11.2016 FCR NO.:CGP2283764 FEEDER VESSEL: BAHAMIAN EXPRESS V 801W ETD CGP 2016-11-13 ETA CMB 2016-11-17 MOTHER VESSEL: PERFORMANCE V 003E ETD CMB 2016-11-23 ETA SAV 2016-12-19 CONTAINER / SEAL NO : HDMU6306936 / F622634 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-12-19 |
56 CTN |
51KG |
(56CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE- 113431 ITEM: GIRLS HIPSTER 1 PCS PK H.S.CODE- 6108.21.0000 CAT- 352. INVOICE NO: FHF/171/2016 FREIGHT COLLECT DATE: 31.10.2016 L/C# 9057237 DATE: 6.04.2015 CONTRACT# 1614033 DATE: 18.06.2015 EXP NO: 1001-08102-2016 EXP DATE: 07.11.2016 FCR NO.:CGP2283790 FEEDER VESSEL: BAHAMIAN EXPRESS V 801W ETD CGP 2016-11-13 ETA CMB 2016-11-17 MOTHER VESSEL: PERFORMANCE V 003E ETD CMB 2016-11-23 ETA SAV 2016-12-19 CONTAINER / SEAL NO : HDMU6306936 / F622634 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-12-05 |
775 CTN |
1814KG |
(775CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN BOXER FAB OF 110 GSM STYLE:-137124 ITEM-BOYS 1 PCS PK WOVEN BOXER FREIGHT COLLE H.S.CODE 6207.11.0000 CAT#352 INVOICE NO: FHF/165/2016 DATE-22.10.2016 L/C# 9056367 DATE: 21.03.2015 CONTRACT# 1521877 DATE: 16.02.2016 EXP NO: 1001-07599-2016 EXP DATE: 23.10.2016 FCR NO.:CGP2265566 FEEDER VESSEL: OEL BANGLADESH V 1619S ETD CGP 2016-10-30 ETA CMB 2016-11-03 MOTHER VESSEL: NINGBO EXPRESS V 077E ETD CMB 2016-11-09 ETA SAV 2016-12-05 CONTAINER / SEAL NO : HMMU9019938 / F622684 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2016-12-05 |
104 CTN |
309KG |
(104CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN BOXER FAB OF 110 GSM STYLE:-137124 ITEM-MENS 1 PCS PK WOVEN BOXER H.S.CODE 6207.11.0000 CAT#352 INVOICE NO: FHF/166/2016 DATE-22.10.2016 L/C# 9056371 DATE: 22.03.2015 FREIGHT COLLEC CONTRACT# 1521879 DATE: 30.01.2016 EXP NO: 1001-07598-2016 EXP DATE: 23.10.2016 FCR NO.:CGP2265583 FEEDER VESSEL: OEL BANGLADESH V 1619S ETD CGP 2016-10-30 ETA CMB 2016-11-03 MOTHER VESSEL: NINGBO EXPRESS V 077E ETD CMB 2016-11-09 ETA SAV 2016-12-05 CONTAINER / SEAL NO : HMMU9019938 / F622684 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2016-11-28 |
34 CTN |
158KG |
(34CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLYESTER THERMAL FAB OF 220 GSM STYLE-117280 PO-03714523, ITEM: BOYS TOP THERMAL 1 PCS PK FREIGHT COLLECT H.S.CODE- 6110.20.0000 CAT# 338. INVOICE NO: FHF/162/2016 DATE: 16.10.2016 L/C# 9056209 DATE: 5.02.2015 CONTRACT# 1520035 DATE: 21.01.2016 EXP NO: 1001-07423-2016 EXP DATE:16.10.2016 FCR NO.:CGP2256379 FEEDER VESSEL: ROBERT RICKMERS V 001S ETD CGP 2016-10-23 ETA CMB 2016-10-27 MOTHER VESSEL: YANTIAN EXPRESS V 092E ETD CMB 2016-11-01 ETA SAV 2016-11-28 CONTAINER / SEAL NO : CLHU8908892 / F622677 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2016-11-28 |
1472 CTN |
1360KG |
(1472CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE- 113427,113389,113431 ITEM: GIRLS BRA 1 PC PK GIRLS HIPSTER 1 PCS PK H.S.CODE- 6212.10.9010,6108.21.0000 FREIGHT COLLECT CAT-349, 352 INVOICE NO: FHF/161/2016 DATE: 16.10.2016 L/C# 9056171 DATE: 28.01.2015 CONTRACT# 1519192 DATE: 26.01.2015 EXP NO: 1001-07425-2016 EXP DATE: 16.10.2016 FCR NO.:CGP2256305 FEEDER VESSEL: ROBERT RICKMERS V 001S ETD CGP 2016-10-23 ETA CMB 2016-10-27 MOTHER VESSEL: YANTIAN EXPRESS V 092E ETD CMB 2016-11-01 ETA SAV 2016-11-28 CONTAINER / SEAL NO : HDMU6645689 / F622699 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2016-11-28 |
71 CTN |
190KG |
(71CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN FAB OF 110 GSM. STYLE:-132065 ITEM-BOYS 3 PK WOVEN BOXER H.S.CODE 6207.11.0000 CAT#352 INVOICE NO: FHF/163/2016 DATE-16.10.2016 L/C# 9056194 DATE: 2.02.2015 CONTRACT# 1520205 DATE: 15.01.2016 EXP NO: 1001-07424-2016 FREIGHT COLLECT EXP DATE: 16.10.2016 FCR NO.:CGP2256338 FEEDER VESSEL: ROBERT RICKMERS V 001S ETD CGP 2016-10-23 ETA CMB 2016-10-27 MOTHER VESSEL: YANTIAN EXPRESS V 092E ETD CMB 2016-11-01 ETA SAV 2016-11-28 CONTAINER / SEAL NO : HDMU6367000 / F622602 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2016-11-21 |
834 CTN |
1896KG |
(834CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN FAB OF 130 GSM STYLE:-102550,102549,107635 ITEM-GIRLS BRIEF 9 PC PK H.S.CODE 6108.21.0000 CAT#352 INVOICE NO: FHF/153/2016 DATE-6.10.2016 L/C# 9056463 DATE: 11.04.2015 CONTRACT# 1522483 DATE: 23.02.2016 EXP NO: 1001-07306-2016 FREIGHT COLLECT EXP DATE: 09.10.2016 FCR NO.:CGP2248772 FEEDER VESSEL: X-PRESS LHOTSE V 014 ETD CGP 2016-10-19 ETA CMB 2016-10-23 MOTHER VESSEL: DALIAN EXPRESS V 095E ETD CMB 2016-10-26 ETA SAV 2016-11-21 CONTAINER / SEAL NO : TEMU7314396 / F622622 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-11-21 |
13 CTN |
17KG |
(13CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE- 113431 ITEM: GIRLS HIPSTER 1 PCS PK FREIGHT COLLECT H.S.CODE- 6108.22.0000 CAT-352 INVOICE NO: FHF/157/2016 DATE: 9.10.2016 L/C# 9056126 DATE: 14.01.2015 CONTRACT# 1519202 DATE: 11.01.2015 EXP NO: 1001-07383-2016 EXP DATE: 10.10.2016 FCR NO.:CGP2248790 FEEDER VESSEL: X-PRESS LHOTSE V 014 ETD CGP 2016-10-19 ETA CMB 2016-10-23 MOTHER VESSEL: DALIAN EXPRESS V 095E ETD CMB 2016-10-26 ETA SAV 2016-11-21 CONTAINER / SEAL NO : FSCU8507074 / F621940 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610822 |
2016-11-19 |
24 CTN |
32KG |
(24CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN FAB OF 130 GSM. STYLE:-113390 ITEM-GIRLS BRIEF 7 PC PK H.S.CODE 6108.21.0000 CAT#352 INVOICE NO: FHF/158/2016 DATE-9.10.2016 L/C# 9056457 DATE: 8.04.2015 CONTRACT# 1601580 DATE: 27.02.2016 EXP NO: 1001-07382-2016 FREIGHT COLLECT EXP DATE: 10.10.2016 FCR NO.:CGP2246503 FEEDER VESSEL: ARCA V 005 ETD CGP 2016-10-15 ETA SIN 2016-10-19 MOTHER VESSEL: OOCL WASHINGTON V 033E ETD SIN 2016-10-22 ETA SAV 2016-11-17 CONTAINER / SEAL NO : HDMU4685403 / F622453 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-11-14 |
20 CTN |
48KG |
(20CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON WOVEN FAB OF 110 GSM. STYLE:-132065 ITEM-BOYS 3 PK WOVEN BOXER H.S.CODE 6207.11.0000 CAT#352 INVOICE NO: FHF/151/2016 DATE-1.10.2016 L/C# 9056184 DATE: 29.01.2015 CONTRACT# 1521211 FREIGHT COLLECT DATE: 16.01.2016 EXP NO: 1001-07092-2016 EXP DATE: 02.10.2016 FCR NO.:CGP2239310 FEEDER VESSEL: X-PRESS NUPTSE V 026 ETD CGP 2016-10-12 ETA CMB 2016-10-16 MOTHER VESSEL: MARY V 002E ETD CMB 2016-10-18 ETA SAV 2016-11-14 CONTAINER / SEAL NO : DFSU6651301 / F622461 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2016-11-14 |
83 CTN |
86KG |
(83CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE- 113427,113389,114866,113431, ITEM: GIRLS BRA 1PCS PK GIRLS BOY SHORT 1 PCS PK FREIGHT COLLECT H.S.CODE- 6212.10.9010,6108.22.0000 CAT-349,352 INVOICE NO: FHF/150/2016 DATE: 27.08.2016 L/C# 9056126 DATE: 14.01.2015 CONTRACT# 1519202 DATE: 11.01.2015 EXP NO: 1001-07093-2016 EXP DATE: 02.10.2016 FCR NO.:CGP2239292 FEEDER VESSEL: X-PRESS NUPTSE V 026 ETD CGP 2016-10-12 ETA CMB 2016-10-16 MOTHER VESSEL: MARY V 002E ETD CMB 2016-10-18 ETA SAV 2016-11-14 CONTAINER / SEAL NO : DFSU6651301 / F622461 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2016-11-10 |
2407 CTN |
2244KG |
(2407CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON S/J OF 130 GSM STYLE:-113390 ITEM-GIRLS BRIEF 7 PC PK H.S.CODE 6108.21.0000 CAT#352 INVOICE NO: FHF/147/2016 DATE-8.09.2016 L/C# 9057253 DATE: 3.08.2015 FREIGHT COLLECT CONTRACT# 1612992 DATE: 14.06.2016 EXP NO: 1001-06728-2016 EXP DATE: 18.09.2016 FCR NO.:CGP2236724 FEEDER VESSEL: KOTA BUANA V 001E ETD CGP 2016-10-06 ETA SIN 2016-10-10 MOTHER VESSEL: SOFIA EXPRESS V 038E ETD SIN 2016-10-15 ETA SAV 2016-11-10 CONTAINER / SEAL NO : SEGU6017680 / F622469 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-10-17 |
807 CTN |
2001KG |
(807CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON OF 110 GSM STYLE:-137124 ITEM-MENS 1 PCS PK WOVEN UNDERWEAR H.S.CCDE 6207.11.0000 CAT# 352 FREIGHT COLLECT INVOICE NO: FHF/134/2016 DATE: 30.08.2016 L/C# 9056367 DATE: 21.03.2015 CONTRACT# 1521877 DATE: 16.02.2016 EXP NO: 1001-06432-2016 EXP DATE: 31.08.2016 FCR NO.:CGP2216535 FEEDER VESSEL: OEL LANKA V 1616S ETD CGP 2016-09-12 ETA CMB 2016-09-16 MOTHER VESSEL: BERLIN EXPRESS V 083E ETD CMB 2016-09-21 ETA SAV 2016-10-17 CONTAINER / SEAL NO : DFSU6186447 / F622456 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2016-10-17 |
104 CTN |
312KG |
(104CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON OF 110 GSM STYLE:-137124 ITEM-MENS 1 PCS PK WOVEN BOXER H.S.CCDE 6207.11.0000 CAT# 352. INVOICE NO: FHF/129/2016 DATE: 29.08.2016 L/C# 9056367 DATE: 21.03.2015 CONTRACT# 1521877 DATE: 16.02.2016 EXP NO: 1001-06384-2016 FREIGHT COLLECT EXP DATE: 30.08.2016 FCR NO.:CGP2216550 FEEDER VESSEL: OEL LANKA V 1616S ETD CGP 2016-09-12 ETA CMB 2016-09-16 MOTHER VESSEL: BERLIN EXPRESS V 083E ETD CMB 2016-09-21 ETA SAV 2016-10-17 CONTAINER / SEAL NO : TEMU6703080 / F622496 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2016-10-17 |
256 CTN |
548KG |
(256CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON OF 110 GSM STYLE:-102550,102549,107635 ITEM-GIRLS BRIEFS 9 PCS PK H.S.CODE 6108.21.0000 CAT#352 INVOICE NO: FHF/131/2016 DATE-29.08.2016 L/C# 9056451 DATE: 8.04.2015 CONTRACT# 1602853 DATE: 23.03.2016 EXP NO: 1001-06382-2016 EXP DATE: 30.08.2016 FCR NO.:CGP2219940 FEEDER VESSEL: OEL LANKA V 1616S ETD CGP 2016-09-12 ETA CMB 2016-09-16 MOTHER VESSEL: BERLIN EXPRESS V 083E ETD CMB 2016-09-21 ETA SAV 2016-10-17 CONTAINER / SEAL NO : TEMU6703080 / F622496 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-10-10 |
40 CTN |
389KG |
(40CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLYESTER OF 220 GSM STYLE-117280 PO-1722-610R,1754-134C,1888-361K. ITEM: BOYS TOP 1 PCS PK THERMAL FREIGHT COLLECT FCR NO.:CGP2201033 H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/122/2016 DATE: 18.08.2016 L/C# 6056287 DATE: 3.03.2015 CONTRACT# 1600056 DATE: 25.02.2016 EXP NO: 1001-06082-2016 EXP DATE:21.08.2016 FEEDER VESSEL: OEL BANGLADESH V 1616S ETD CGP 2016-09-03 ETA CMB 2016-09-07 MOTHER VESSEL: AGIOS MINAS V 002E ETD CMB 2016-09-14 ETA SAV 2016-10-10 CONTAINER / SEAL NO : DFSU6234041 / F622423 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2016-10-10 |
30 CTN |
75KG |
(30CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON OF 110 GSM STYLE:-132065 ITEM-BOYS 3 PCS PK WOVEN BOXER H.S.CCDE 6207.11.0000 CAT# 352. INVOICE NO: FHF/123/2016 DATE: 18.08.2016 L/C# 9056184 DATE: 29.01.2015 CONTRACT# 1521211 DATE: 16.01.2016 EXP NO: 1001-05898-2016 EXP DATE: 14.08.2016 FREIGHT COLLECT FCR NO.:CGP2201044 FEEDER VESSEL: OEL BANGLADESH V 1616S ETD CGP 2016-09-03 ETA CMB 2016-09-07 MOTHER VESSEL: AGIOS MINAS V 002E ETD CMB 2016-09-14 ETA SAV 2016-10-10 CONTAINER / SEAL NO : DFSU6234041 / F622423 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2016-10-10 |
257 CTN |
401KG |
(257CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON OF 130 GSM STYLE:-113390 ITEM-GIRLS 7 PCS PK BRIEF H.S.CCDE 6108.21.0000 CAT# 352. INVOICE NO: FHF/125/2016 DATE: 18.08.2016 L/C# 9056462 DATE: 11.04.2015 CONTRACT# 1601578 DATE: 28.02.2016 EXP NO: 1001-06085-2016 FREIGHT COLLECT EXP DATE: 21.08.2016 FCR NO.:CGP2201023 FEEDER VESSEL: OEL BANGLADESH V 1616S ETD CGP 2016-09-03 ETA CMB 2016-09-07 MOTHER VESSEL: AGIOS MINAS V 002E ETD CMB 2016-09-14 ETA SAV 2016-10-10 CONTAINER / SEAL NO : CRSU9278880 / F622419 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-10-10 |
88 CTN |
415KG |
(88CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLYESTER OF 220 GSM STYLE-117280 PO-03716134 ITEM: BOYS TOP 1 PCS PK THERMAL H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/124/2016 DATE: 18.08.2016 L/C# 6056286 DATE: 3.03.2015 FREIGHT COLLE CONTRACT# 1522491 DATE: 16.02.2016 EXP NO: 1001-06081-2016 EXP DATE:21.08.2016 FCR NO.:CGP2201056 FEEDER VESSEL: OEL BANGLADESH V 1616S ETD CGP 2016-09-03 ETA CMB 2016-09-07 MOTHER VESSEL: AGIOS MINAS V 002E ETD CMB 2016-09-14 ETA SAV 2016-10-10 CONTAINER / SEAL NO : CRSU9278880 / F622419 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2016-10-10 |
4 CTN |
10KG |
(4CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON OF 110 GSM STYLE:-137124 ITEM-MENS 1 PCS PK WOVEN FREIGHT COLLECT UNDERWEAR H.S.CCDE 6207.11.0000 CAT# 352. INVOICE NO: FHF/128/2016 DATE: 29.08.2016 L/C# 9056367 DATE: 21.03.2015 CONTRACT# 1521877 DATE: 16.02.2016 EXP NO: 1001-06385-2016 EXP DATE: 30.08.2016 FCR NO.:CGP2205066 FEEDER VESSEL: ROBERT RICKMERS V 815 ETD CGP 2016-09-06 ETA CMB 2016-09-10 MOTHER VESSEL: AGIOS MINAS V 002E ETD CMB 2016-09-14 ETA SAV 2016-10-10 CONTAINER / SEAL NO : HDMU6422710 / F622425 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620711 |
2016-10-03 |
350 CTN |
1647KG |
(350CTNS) CY / CY READY-MADE GARMENTS: 60% COTTON 40% POLYESTER OF 220 GSM STYLE-117280 PO-03711287 FREIGHT COLLECT ITEM: BOYS TOP 1 PCS PK THERMAL H.S.CODE- 6110.20.2069 CAT# 338. INVOICE NO: FHF/121/2016 DATE: 18.08.2016 L/C# 6056209 DATE: 5.02.2015 CONTRACT# 1520035 DATE: 21.01.2016 EXP NO: 1001-06083-2016 EXP DATE:21.08.2016 FCR NO.:CGP2192662 FEEDER VESSEL: A. IDEFIX V 016W ETD CGP 2016-08-29 ETA CMB 2016-09-02 MOTHER VESSEL: PERFORMANCE V 002E ETD CMB 2016-09-07 ETA SAV 2016-10-03 CONTAINER / SEAL NO : BSIU9630754 / F622420 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 611020 |
2016-10-03 |
83 CTN |
57KG |
(83CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE- 114866 FREIGHT COLLECT ITEM: GIRLS BOY SHORT 1 PCS PK H.S.CODE- 6108.22.0000 CAT- 352. INVOICE NO: FHF/120/2016 DATE: 18.08.2016 L/C# 9056171 DATE: 28.01.2015 CONTRACT# 1519192 DATE: 26.01.2015 EXP NO: 1001-06084-2016 EXP DATE: 21.08.2016 FCR NO.:CGP2192679 FEEDER VESSEL: A. IDEFIX V 016W ETD CGP 2016-08-29 ETA CMB 2016-09-02 MOTHER VESSEL: PERFORMANCE V 002E ETD CMB 2016-09-07 ETA SAV 2016-10-03 CONTAINER / SEAL NO : UETU5011205 / F622429 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610822 |
2016-09-29 |
1133 CTN |
2635KG |
(1133CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON OF 130 GSM STYLE:144316 ITEM-GIRLS 7 PCS PK BRIEF H.S.CCDE 6108.21.0000 CAT# 352. INVOICE NO: FHF/118/2016 DATE: 13.08.2016 L/C# 9056957 DATE: 17.06.2015 FREIGHT COLLECTCONTRACT# 1612219 DATE: 13.08.2016 EXP NO: 1001-05959-2016 EXP DATE: 16.08.2016 FCR NO.:CGP2190906 FEEDER VESSEL: HYUNDAI ADVANCE V 013S ETD CGP 2016-08-26 ETA SIN 2016-08-30 MOTHER VESSEL: SEATTLE EXPRESS V 045E ETD SIN 2016-09-03 ETA SAV 2016-09-29 CONTAINER / SEAL NO : GESU6356673 / F622446 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-09-29 |
569 CTN |
1296KG |
(569CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON OF 130 GSM STYLE:1522483 ITEM-GIRLS 9 PCS PK BRIEF H.S.CCDE 6108.21.0000 CAT# 352. INVOICE NO: FHF/127/2016 DATE: 21.08.2016 L/C# 9056463 DATE: 11.04.2015 CONTRACT# 1522483 DATE: 23.02.2016 EXP NO: 1001-06071-2016 FREIGHT COLLECT EXP DATE: 21.08.2016 FCR NO.:CGP2190841 FEEDER VESSEL: HYUNDAI ADVANCE V 013S ETD CGP 2016-08-26 ETA SIN 2016-08-30 MOTHER VESSEL: SEATTLE EXPRESS V 045E ETD SIN 2016-09-03 ETA SAV 2016-09-29 CONTAINER / SEAL NO : GESU6356673 / F622446 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-09-29 |
858 CTN |
628KG |
(858CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE- 113389, 113431 FREIGHT COLLECT ITEM: GIRLS BRIEF 1 PCS PK H.S.CODE- 6108.22.0000 CAT- 352. INVOICE NO: FHF/107/2016 DATE: 13.08.2016 L/C# 9056171 DATE: 28.01.2015 CONTRACT# 1519192 DATE: 26.01.2015 EXP NO: 1001-05890-2016 EXP DATE: 14.08.2016 FCR NO.:CGP2190955 FEEDER VESSEL: HYUNDAI ADVANCE V 013S ETD CGP 2016-08-26 ETA SIN 2016-08-30 MOTHER VESSEL: SEATTLE EXPRESS V 045E ETD SIN 2016-09-03 ETA SAV 2016-09-29 CONTAINER / SEAL NO : GESU6356673 / F622446 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610822 |
2016-09-29 |
3356 CTN |
2361KG |
(3356CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE-113427,113389,114866,113431. ITEM:GIRLS BRA 1 PCS PK GIRLS BOY BRIEF 1 PCS PK H.S.CODE- 6212.10.9010, 6108.22.0000 CAT-349, 352 FCR NO.:CGP2190881 INVOICE NO: FHF/126/2016 FREIGHT COLLECT DATE: 21.08.2016 L/C# 9056171 DATE: 28.01.2015 CONTRACT# 1519192 DATE: 26.01.2015 EXP NO: 1001-06072-2016 EXP DATE: 21.08.2016 FEEDER VESSEL: HYUNDAI ADVANCE V 013S ETD CGP 2016-08-26 ETA SIN 2016-08-30 MOTHER VESSEL: SEATTLE EXPRESS V 045E ETD SIN 2016-09-03 ETA SAV 2016-09-29 CONTAINER / SEAL NO : GESU6356673 / F622446 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2016-09-29 |
61 CTN |
129KG |
(61CTNS) CY / CY READY-MADE GARMENTS: 100% COTTON OF 130 GSM STYLE:-144316 ITEM-GIRLS 7 PCS PK BRIEF H.S.CCDE 6108.21.0000 CAT# 352. INVOICE NO: FHF/119/2016 DATE: 13.08.2016 L/C# 9056954 DATE: 17.06.2015 CONTRACT# 1612457 DATE: 14.05.2016 EXP NO: 1001-05957-2016 FREIGHT COLLECT EXP DATE: 16.08.2016 FCR NO.:CGP2191019 FEEDER VESSEL: HYUNDAI ADVANCE V 013S ETD CGP 2016-08-26 ETA SIN 2016-08-30 MOTHER VESSEL: SEATTLE EXPRESS V 045E ETD SIN 2016-09-03 ETA SAV 2016-09-29 CONTAINER / SEAL NO : GESU6356673 / F622446 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610821 |
2016-09-29 |
66 CTN |
66KG |
(66CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 95 % COTTON 5% SPANDEX S/J FAB OF 150 GSM & 100% COTTON S/J FAB OF 130 GSM STYLE- 113427,113389,113431,114866 ITEM:GIRLS BRA 1 PCS PK GIRLS BRIEF 1 PCS PK FREIGHT COLLECT FCR NO.:CGP2191007 FEEDER VESSEL: H.S.CODE- 6212.10.9010, 6108.22.0000 CAT- 349, 352 INVOICE NO: FHF/109/2016 DATE: 13.08.2016 L/C# 9056126 DATE: 14.01.2015 CONTRACT# 1519202 DATE: 11.01.2015 EXP NO: 1001-05888-2016 EXP DATE: 14.08.2016 HYUNDAI ADVANCE V 013S ETD CGP 2016-08-26 ETA SIN 2016-08-30 MOTHER VESSEL: SEATTLE EXPRESS V 045E ETD SIN 2016-09-03 ETA SAV 2016-09-29 CONTAINER / SEAL NO : GESU6356673 / F622446 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 621210 |
2015-10-19 |
2367 CTN |
1748KG |
(2367CTNS) CY / CY READY-MADE GARMENTS: FABRICATION: 92% POLYAMIDE 8% SPANDEX MESH OF 90 GSM PO#: 03670340 FREIGHT COLLECT STYLE: 122676,122685,122691 ITEM: GIRLS PANTY 5 PC PK H.S.CODE:6108.21.0000 CAT# 352 INVOICE NO: FHF/769/2015 DATE: 20.08.2015 L/C# 9055497 DATE: 12.08.2015 CONTRACT# 1503829 DATE: 13.06.2015 EXP NO: 1001-04521-2015 EXP DATE: 31.08.2015 FCR NO.:CGP1694116 FEEDER VESSEL: SMILEY LADY V 036E ETD CGP 2015-09-13 ETA CMB 2015-09-17 MOTHER VESSEL: OOCL LUXEMBOURG V 034E ETD CMB 2015-09-23 ETA SAV 2015-10-19 CONTAINER / SEAL NO : HDMU6557459 / E704040 |
HS 610821 |
RMG, GARMENTS, RMGRMG
2020-04-23 |
46 CTN |
386KG |
(46CTNS) CY / CY READY MADE GARMENTS 95% COTTON 5% SPANDEX MEN S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 578/1910865/RT ITEM NO .0460=552 PCS FREIGHT COLLECT ORDER NO. : 300002344440 DEL ID :33240851 CAT.NO.347 HS CODE# 6203.42.4516 WAREHOUSE #9661-0 INV NO. |
HS 620342 |
2020-04-16 |
207 CTN |
1380KG |
(207CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 583/1918915/C ITEM NO .583-0972=2469 PCS CAT.NO.347 HS CODE# 6203.42.4551 FREIGHT COLLECT WAREHOUSE #9669-3 INV NO.RGLJCP412020 DT.03.03.2020 EXP NO.28 |
HS 620342 |
2020-04-16 |
1891 CTN |
13222KG |
(1891CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 521/1922351/C FREIGHT COLLECT ITEM NO .521-0209=6635 PCS, ITEM NO.521-0210=2977 PCS , ITEM NO.521-0211= 2751 PCS, ITEM NO.521-0212=3206 PCS, ITEM NO.5 |
HS 620342 |
2020-04-10 |
728 CTN |
3617KG |
(728CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOY S WOVEN SHORTS & 82% COTTON 16% POLYESTER 2% SPANDEX BOY S WOVEN SHORTS SUB/CONTRACT(P.O)/SUFFIX: 423/1923022/RT ITEM NO.0153=2928 PCS, FREIGHT COLLECT ITEM NO.0449=2892 PCS & ITEM NO.0450=29 |
HS 620342 |
2020-03-20 |
86 CTN |
296KG |
(86CTNS) CY / CY READY MADE GARMENTS 75% COTTON 25% LINEN MEN S WOVEN SHORT & 82% COTTON 18% LINEN MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 513/1917673/RT ITEM NO.0148=516 PCS FREIGHT COLLECT ORDER NO. : 300002108983 DEL ID :32866341 CAT.NO.347 HS CODE |
HS 620342 |
2020-03-20 |
935 CTN |
5036KG |
(935CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 521/1911309/C ITEM NO.521-0222=419 PCS, FREIGHT COLLECT ITEM NO.521-0223=560 PCS, ITEM NO.521-0224=560 PCS, ITEM NO .521-0225=4190 PCS, ITEM NO.521-022 |
HS 620342 |
2020-03-20 |
471 CTN |
3514KG |
(471CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 581/1914017/C ITEM NO.581-1846=5618 PCS FREIGHT COLLECT CAT.NO.347 HS CODE# 6203.42.4551 WAREHOUSE #9669-3 INV NO.RGLJCP262020 DT.04.02.2020 EXP NO.285 |
HS 620342 |
2020-03-20 |
997 CTN |
8565KG |
(997CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 581/1918888/C ITEM NO.581-1915=11949 PCS CAT.NO.347 HS CODE# 6203.42.4551 FREIGHT COLLECT WAREHOUSE #9669-3 INV NO.RGLJCP272020 DT.04.02.2020 EXP NO.28 |
HS 620342 |
2020-03-20 |
1271 CTN |
8883KG |
(1271CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT FREIGHT COLLECT SUB/CONTRACT(P.O)/SUFFIX: 521/1921119/C ITEM NO .521-0209=4093 PCS, ITEM NO.521-0210=1832 PCS, ITEM NO.521-0211= 1694 PCS, ITEM NO.521-0212=1973 PCS, ITEM NO.52 |
HS 620342 |
2020-03-14 |
2329 CTN |
16407KG |
(2329CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 581/1922556/RT ITEM NO.1846=27948 PCS FREIGHT COLLECT ORDER NO. : 300001309512 DEL ID :32975628 CAT.NO.347 HS CODE# 6203.42.4551 WAREHOUSE #9661-0 INV |
HS 620342 |
2020-03-14 |
86 CTN |
376KG |
(86CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOY S WOVEN SHORTS SUB/CONTRACT(P.O)/SUFFIX: 544/1923023/C ITEM NO.544-2328=1030 PCS CAT.NO.347 HS CODE# 6203.42.4561 WAREHOUSE #9669-3 INV NO.RGLJCP192020 FREIGHT COLLECT DT.30.01.2020 EXP NO.248 |
HS 620342 |
2020-03-14 |
1301 CTN |
11369KG |
(1301CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 581/1918685/RT ITEM NO.1915=15612 PCS FREIGHT COLLECT ORDER NO. : 300001333910 DEL ID :32828572 CAT.NO.347 HS CODE# 6203.42.4551 WAREHOUSE #9661-0 INV |
HS 620342 |
2020-02-14 |
391 CTN |
1577KG |
(391CTNS) CY / CY READY MADE GARMENTS 100% COTTON GIRL S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 374/1923009/RT ITEM NO.7190=4343 PCS FREIGHT COLLECT ORDER NO. : 300004899217 DEL ID :33006873 CAT.NO.348 HS CODE# 6204.62.8051 WAREHOUSE #9661-0 INV NO.RGLJCP03 |
HS 620462 |
2020-02-14 |
148 CTN |
457KG |
(148CTNS) CY / CY READY MADE GARMENTS 100% COTTON GIRL S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 377/1923016/RT FREIGHT COLLECT ITEM NO.7125=1130 PCS ORDER NO. : 300005014166 & 300005014177 DEL ID :33044299 & 33083872 CAT.NO.348 HS CODE# 6204.62.8051 WAREHOU |
HS 620462 |
2020-02-14 |
44 CTN |
370KG |
(44CTNS) CY / CY READY MADE GARMENTS 95% COTTON 5% SPANDEX MEN S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 578/1910865/RT ITEM NO .0460=528 PCS FREIGHT COLLECT ORDER NO. : 300002344437 DEL ID :32906118 CAT.NO.347 HS CODE# 6203.42.4516 WAREHOUSE #9661-0 INV NO. |
HS 620342 |
2020-02-07 |
29 CTN |
111KG |
(29CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOY S WOVEN SHORTS & 79% COTTON 19% POLYESTER 2% SPANDEX BOY S WOVEN SHORTS FREIGHT COLLECT SUB/CONTRACT(P.O)/SUFFIX: 544/1923023/C ITEM NO.544-0710=244 PCS & ITEM NO.544-0711=105 PCS CAT.NO.347 H |
HS 620342 |
2020-02-07 |
535 CTN |
2044KG |
(535CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOY S WOVEN SHORTS & 79% COTTON 19% POLYESTER 2% SPANDEX BOY S WOVEN SHORTS FREIGHT COLLECT SUB/CONTRACT(P.O)/SUFFIX: 423/1923018/C ITEM NO.423-0153=5881 PCS , ITEM NO.423-0188=296 PCS & ITEM NO. |
HS 620342 |
2020-02-07 |
112 CTN |
351KG |
(112CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX GIRL S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 377/1923016/RT ITEM NO.7124=887 PCS FREIGHT COLLECT ORDER NO. : 300005014166 & 300005014177 DEL ID :33044299 & 33083872 CAT.NO.348 HS CODE# 6204.62.805 |
HS 620462 |
2020-02-07 |
365 CTN |
1645KG |
(365CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX GIRL S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 374/1923009/RT ITEM NO.7189=4652 PCS FREIGHT COLLECT ORDER NO. : 300004899217 DEL ID :33006873 CAT.NO.348 HS CODE# 6204.62.8051 WAREHOUSE #9661-0 INV N |
HS 620462 |
2020-02-07 |
548 CTN |
3098KG |
(548CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOY S WOVEN SHORTS & 79% COTTON 19% POLYESTER 2% SPANDEX BOY S WOVEN SHORTS FREIGHT COLLECT SUB/CONTRACT(P.O)/SUFFIX: 423/1923022/RT ITEM NO.0188=4882 PCS & ITEM NO.0197=2914 PCS ORDER NO. : 3000 |
HS 620342 |
2020-01-16 |
14 CTN |
89KG |
(14CTNS) CY / CY READY MADE GARMENTS 95% COTTON 5% SPANDEX MEN S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 578/1910867/C ITEM NO .0460=152 PCS FREIGHT COLLECT CAT.NO.347 HS CODE# 6203.42.4516 WAREHOUSE #9669-3 INV NO.RGLJCP2392019 DT.02.12.2019 EXP NO.2859-109 |
HS 620342 |
2020-01-16 |
227 CTN |
868KG |
(227CTNS) CY / CY READY MADE GARMENTS 73% COTTON 25% POLYESTER 2%SPANDEX BOY S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0350=1362 PCS FREIGHT COLLECT ORDER NO. : 100001871833 DEL ID :03923595 CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUSE # |
HS 620342 |
2019-11-04 |
70 CTN |
1084KG |
(70CTNS) CY / CY READY MADE GARMENTS 72% COTTON 19% POLYESTER 8% RAYON 1% SPANDEX MEN S WOVEN JACKET SUB/CONTRACT(P.O)/SUFFIX: 525/1912693/C ITEM NO .525-0435=763 PCS CAT.NO.334 HS CODE# 6201.92.4521 WAREHOUSE #9669-3 INV NO.RGLJCP1952019 DT.10.09.2019 FR |
HS 620192 |
2019-11-04 |
525 CTN |
2000KG |
(525CTNS) CY / CY READY MADE GARMENTS 73% COTTON 25% POLYESTER 2%SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0350=3150 PCS FREIGHT COLLECT ORDER NO. : 100001871809 DEL ID :03923593 CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUSE #9 |
HS 620342 |
2019-11-04 |
271 CTN |
1025KG |
(271CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0349=1626 PCS FREIGHT COLLECT ORDER NO. : 100001871807 DEL ID :03923591 CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUSE #9661-0 INV NO. |
HS 620342 |
2019-10-20 |
1932 CTN |
7275KG |
(1932CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25% POLYESTER 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0331=1830 PCS, FREIGHT COLLECT ITEM NO.0332=1548 PCS, ITEM NO.0333=774 PCS, |
HS 620342 |
2019-10-10 |
231 CTN |
1174KG |
(231CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0351=1848 PCS FREIGHT COLLECT ORDER NO. : 100001863458 DEL ID :03923589 CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUSE #9661-0 INV NO. |
HS 620342 |
2019-10-10 |
64 CTN |
538KG |
(64CTNS) CY / CY READY MADE GARMENTS 95% COTTON 5% SPANDEX MEN S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 578/1910865/RT ITEM NO .0460=768 PCS FREIGHT COLLECT ORDER NO. : 100001862277 DEL ID :32277005 CAT.NO.347 HS CODE# 6203.42.4516 WAREHOUSE #9661-0 INV NO. |
HS 620342 |
2019-10-10 |
55 CTN |
284KG |
(55CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 502/1908391/RT ITEM NO.0143=440 PCS FREIGHT COLLECT ORDER NO. : 100001858779 DEL ID :03915881 CAT.NO.347 HS CODE# 6203.42.4516 WAREHOUSE #9661-0 INV NO.R |
HS 620342 |
2019-09-20 |
200 CTN |
1336KG |
(200CTNS) CY / CY 98% COTTON 2% SPANDEX MENS WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 583/1909603/C ITEM NO .583-0972=2392 PCS CAT.NO.347 HS CODE# 6203.42.4551 FREIGHT COLLECT WAREHOUSE #9669-3 INV NO.RGLJCP1672019 DT.01.08.2019 EXP NO.2859-78531-2019 DT.01. |
HS 620342 |
2019-09-20 |
117 CTN |
1184KG |
(117CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 502/1908391/RT ITEM NO.0143=2160 PCS FREIGHT COLLECT ORDER NO. : 100001858761 DEL ID :03915880 CAT.NO.347 HS CODE# 6203.42.4516 WAREHOUSE #9661-0 INV NO |
HS 620342 |
2019-09-20 |
235 CTN |
1757KG |
(235CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 581/1909595/C ITEM NO .581-1846=2810 PCS CAT.NO.347 HS CODE# 6203.42.4551 FREIGHT COLLECT WAREHOUSE #9669-3 INV NO.RGLJCP1662019 DT.01.08.2019 EXP NO.2 |
HS 620342 |
2019-09-11 |
172 CTN |
748KG |
(172CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902615/RT FREIGHT COLLECT ITEM NO .1045=1176 PCS & ITEM NO.1046=250 PCS ORDER NO. : 100001856482 DEL ID :03918574 CAT.NO.347 HS CODE# 6203.42.4526 W |
HS 620342 |
2019-09-06 |
51 CTN |
272KG |
(51CTNS) CY / CY READY MADE GARMENTS 65% COTTON 22% RAYON 12% POLYESTER 1% SPANDEX GIRLS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 374/1903650/RT ITEM NO .7051=612 PCS FREIGHT COLLECT ORDER NO. : 100001856618 DEL ID :03917284 CAT.NO.348 HS CODE# 6204.62.8051 W |
HS 620462 |
2019-09-06 |
29 CTN |
186KG |
(29CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902625/C ITEM NO .544-0937=339 PCS CAT.NO.347 HS CODE# 6203.42.4526 FREIGHT COLLECT WAREHOUSE #9266-8 INV NO.RGLJCP1452019 DT.18.07.2019 EXP NO.2859- |
HS 620342 |
2019-09-06 |
1295 CTN |
5059KG |
(1295CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25% POLYESTER 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0331=1038 PCS, FREIGHT COLLECT ITEM NO.0332=966 PCS, ITEM NO.0333=894 PCS, |
HS 620342 |
2019-09-06 |
61 CTN |
411KG |
(61CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25% POLYESTER 2%SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902625/C ITEM NO.544-0935=329 PCS & ITEM NO.544-0936=383 PCS FREIGHT COLLECT CAT.NO.347 HS CODE# |
HS 620342 |
2019-09-06 |
40 CTN |
126KG |
(40CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0338=240 PCS FREIGHT COLLECT ORDER NO. : 100001833797 DEL ID :03907434 CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUSE #9661-0 INV NO.RG |
HS 620342 |
2019-09-06 |
379 CTN |
1871KG |
(379CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25% POLYESTER 2%SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902627/RT ITEM NO.0935=546 PCS, FREIGHT COLLECT ITEM NO.0936=492 PCS , ITEM NO.0937=430 PCS, IT |
HS 620342 |
2019-09-06 |
91 CTN |
489KG |
(91CTNS) CY / CY READY MADE GARMENTS 65% COTTON 22% RAYON 12% POLYESTER 1% SPANDEX GIRLS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 374/1903650/RT ITEM NO .7051=1092 PCS FREIGHT COLLECT ORDER NO. : 100001856618 DEL ID :03917283 CAT.NO.348 HS CODE# 6204.62.8051 |
HS 620462 |
2019-09-06 |
178 CTN |
616KG |
(178CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0338=1068 PCS ORDER NO. : 100001833797 FREIGHT COLLECT DEL ID :03907433 CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUSE #9468-0 INV NO. |
HS 620342 |
2019-09-06 |
853 CTN |
4259KG |
(853CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25% POLYESTER 2%SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902627/RT ITEM NO.0935=1274 PCS, FREIGHT COLLECT ITEM NO.0936=1188 PCS , ITEM NO.0937=960 PCS, |
HS 620342 |
2019-08-23 |
39 CTN |
217KG |
(39CTNS) CY / CY READY MADE GARMENTS 65% COTTON 22% RAYON 12% POLYESTER 1% SPANDEX GIRLS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 377/1903703/C ITEM NO.377-7087=464 PCS FREIGHT COLLECT CAT.NO.348 HS CODE# 6204.62.8051 WAREHOUSE #9669-3 INV NO.RGLJCP1362019 DT |
HS 620462 |
2019-08-23 |
96 CTN |
516KG |
(96CTNS) CY / CY READY MADE GARMENTS 65% COTTON 22% RAYON 12% POLYESTER 1% SPANDEX GIRLS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 377/1903702/RT ITEM NO.7087=666 PCS FREIGHT COLLECT ORDER NO. : 100001857108 DEL ID :03917286 CAT.NO.348 HS CODE# 6204.62.8051 WA |
HS 620462 |
2019-08-23 |
93 CTN |
519KG |
(93CTNS) CY / CY READY MADE GARMENTS 65% COTTON 22% RAYON 12% POLYESTER 1% SPANDEX GIRLS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 374/1903704/C ITEM NO.374-7051=1111 PCS FREIGHT COLLECT CAT.NO.348 HS CODE# 6204.62.8051 WAREHOUSE #9669-3 INV NO.RGLJCP1372019 D |
HS 620462 |
2019-08-09 |
701 CTN |
2626KG |
(701CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25% POLYESTER 2%SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902627/RT ITEM NO.2111=288 PCS, ITEM NO.2112=480 PCS & ITEM NO.2113=3438 PCS FREIGHT COLLECT OR |
HS 620342 |
2019-08-09 |
979 CTN |
3357KG |
(979CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25% POLYESTER 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0348=564 PCS, FREIGHT COLLECT ITEM NO.0349=630 PCS & ITEM NO.0350=4680 PCS O |
HS 620342 |
2019-08-09 |
348 CTN |
2608KG |
(348CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902625/C ITEM NO .544-1001=1822 PCS, ITEM NO.544-1002=1175 PCS & ITEM NO.544-1003=1175 PCS FREIGHT COLLECT CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUS |
HS 620342 |
2019-08-09 |
204 CTN |
1174KG |
(204CTNS) CY / CY READY MADE GARMENTS 65% COTTON 22% RAYON 12% POLYESTER 1% SPANDEX GIRLS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 374/1903650/RT ITEM NO .7051=3023 PCS FREIGHT COLLECT ORDER NO. : 100001856616 DEL ID :03917282 CAT.NO.348 HS CODE# 6204.62.8051 |
HS 620462 |
2019-08-09 |
152 CTN |
1053KG |
(152CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25% POLYESTER 2%SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902625/C ITEM NO.544-2111=329 PCS, FREIGHT COLLECT ITEM NO.544-2112=564 PCS & ITEM NO.544-2113= |
HS 620342 |
2019-08-09 |
339 CTN |
1144KG |
(339CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25% POLYESTER 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0331=792 PCS, FREIGHT COLLECT ITEM NO.0332=738 PCS & ITEM NO.0337=504 PCS OR |
HS 620342 |
2019-08-09 |
61 CTN |
229KG |
(61CTNS) CY / CY READY MADE GARMENTS 73% COTTON 25% POLYESTER 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902627/RT ITEM NO.0936=366 PCS FREIGHT COLLECT ORDER NO. : 100001833915 DEL ID :03907452 CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUSE #96 |
HS 620342 |
2019-06-29 |
100 CTN |
697KG |
(100CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902625/C ITEM NO .544-0937=500 PCS, FREIGHT COLLECT ITEM NO.544-0941=401 PCS & ITEM NO.544-0942=314 PCS CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUSE # |
HS 620342 |
2019-06-29 |
168 CTN |
1150KG |
(168CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25%POLYESTER FREIGHT COLLECT 2%SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902625/C ITEM NO .544-0935=499 PCS, TEM NO.544-0936=699 PCS & ITEM NO.544-0940=8 |
HS 620342 |
2019-06-21 |
842 CTN |
7571KG |
(842CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO .0333=5031 PCS, FREIGHT COLLECT ITEM NO.03336=8432 PCS & ITEM NO.0338=4138 PCS ORDER NO. : 100001833725 DEL ID :03907428 CAT.NO.34 |
HS 620342 |
2019-06-21 |
1098 CTN |
10867KG |
(1098CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25%POLYESTER 2% SPANDEX BOYS WOVEN PANT FREIGHT COLLECT SUB/CONTRACT(P.O)/SUFFIX: 423/1902620/RT ITEM NO.0331=8306 PCS, ITEM NO.0332=7816 PCS & ITEM NO.0337=5629 PCS |
HS 620342 |
2019-06-21 |
359 CTN |
2724KG |
(359CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902627/RT ITEM NO .0937=3967 PCS ORDER NO. : 100001833872 FREIGHT COLLECT DEL ID :03907441 CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUSE #9661-0 INV NO |
HS 620342 |
2019-06-21 |
740 CTN |
5303KG |
(740CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT & 73% COTTON 25%POLYESTER 2% SPANDEX BOYS WOVEN PANT FREIGHT COLLECT SUB/CONTRACT(P.O)/SUFFIX: 544/1902627/RT ITEM NO.0935=4184 PCS & ITEM NO.0936=4065 PCS ORDER NO. : 10000183387 |
HS 620342 |
2019-06-07 |
143 CTN |
926KG |
(143CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 423/1902615/RT ITEM NO .1045=2002 PCS FREIGHT COLLECT ORDER NO. : 100001835582 DEL ID : 03907459 CAT.NO.347 HS CODE# 6203.42.4526 WAREHOUSE #9661-0 INV N |
HS 620342 |
2019-06-07 |
482 CTN |
1998KG |
(482CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX BOYS WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 544/1902616/RT ITEM NO.2109=1980 PCS & ITEM NO.2110=1420 PCS ORDER NO. : 100001835606 FREIGHT COLLECT DEL ID :03907464 CAT.NO.347 HS CODE# 6203.42.4526 W |
HS 620342 |
2019-05-31 |
17 CTN |
113KG |
(17CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 583/1811385/C ITEM NO .583-0452=199 PCS CAT.NO.347 HS CODE# 6203.42.4551 FREIGHT COLLECT WAREHOUSE #9694-1 INV NO.RGLJCP442019 DT.15.04.2019 EXP NO.2859 |
HS 620342 |
2019-05-31 |
335 CTN |
2670KG |
(335CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 581/1809800/C ITEM NO.581-1723=4,003 PCS CAT.NO.347 HS CODE# 6203.42.4551 FREIGHT COLLECT WAREHOUSE #9669-3 INV NO.RGLJCP432019 DT.15.04.2019 EXP NO.28 |
HS 620342 |
2019-05-31 |
375 CTN |
3001KG |
(375CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT FREIGHT COLLECT & 99% COTTON 1% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 581/1809800/C ITEM NO .581-1714=3002 PCS, ITEM NO.581-1715=999 PCS & ITEM NO.581-1716=500 PCS |
HS 620342 |
2019-04-19 |
375 CTN |
3003KG |
(375CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT & 99% COTTON 1% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 581/1809800/C ITEM NO.581-1714=3004 PCS, FREIGHT COLLECT ITEM NO.581-1715=1002 PCS & ITEM NO.581-1716=500 PCS |
HS 620342 |
2019-03-02 |
42 CTN |
335KG |
(42CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: ITEM NO .581-1715=503 PCS CAT.NO.347 HS CODE# 6203.42.4551 FREIGHT COLLECT WAREHOUSE #9669-3 INV NO.RGLJCP042019 DT.13.01.2019 EXP NO.2859-05728-2019 DT.13.01.2019 L/C NO.9060305 DT.09.11.2018 FCR NO.:CGP3832253 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9066544 / B147230 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2019-03-02 |
10 CTN |
60KG |
(10CTNS) CY / CY READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 583/1811385/C ITEM NO .583-0452=104 PCS FREIGHT COLLECT CAT.NO.347 HS CODE# 6203.42.4551 WAREHOUSE #9694-1 INV NO.RGLJCP052019 DT.13.01.2019 EXP NO.2859-05729-2019 DT.13.01.2019 L/C NO.9060288 DT.06.11.2018 FCR NO.:CGP3832235 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9066544 / B147230 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2019-03-02 |
104 CTN |
918KG |
(104CTNS) CY / CY READY MADE GARMENTS 97% COTTON 3% SPANDEX MEN S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 502/1810315/RT ITEM NO.8025=1650 PCS FREIGHT COLLECT ORDER NO. : 100001790974 DEL ID :03894956 CAT.NO.347 HS CODE# 6203.42.4516 WAREHOUSE #9661-0 INV NO.RGLJCP072019 DT.16.01.2019 EXP NO.2859-07505-2019 DT.16.01.2019 L/C NO.9060643 DT.10.12.2018 FCR NO.:CGP3841064 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2019-02-23 |
15 CTN |
78KG |
(15CTNS) CY / CY READY MADE GARMENTS 97% COTTON 3% SPANDEX MEN S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: ITEM NO .502-8025=145 PCS CAT.NO.347 HS CODE# 6203.42.4516 FREIGHT COLLECT WAREHOUSE #9669-3 INV NO.RGLJCP032019 DT.13.01.2019 EXP NO.2859-05734-2019 DT.13.01.2019 L/C NO.9060879 DT.14.01.2019 FCR NO.:CGP3820287 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : HMMU9045963 / B150520 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2019-02-16 |
329 CTN |
1707KG |
(329CTNS) CY / CY READY MADE GARMENTS 97% COTTON 3% SPANDEX MEN S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 502/1810315/RT ITEM NO .8021=2096 PCS & ITEM NO.8025=804 PCS ORDER NO. : 100001791101 & 100001791085 DEL ID :03890072 & 03890070 FREIGHT COLLECT CAT.NO.347 HS CODE# 6203.42.4516 WAREHOUSE #9661-0 INV NO.RGLJCP012019 DT.01.01.2019 EXP NO.2859-00085-2019 DT.01.01.2019 L/C NO.9060643 DT.10.12.2018 FCR NO.:CGP3796007 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : HMMU6266214 / B150483 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
GARMENTS
2020-04-10 |
238 CTN |
500KG |
(238CTNS) CY / CY BOYS WOVEN 98% COTTON 2% SPANDEX SHORT CONTRACT # 1908745 PO # 300000310542 FREIGHT COLLECT DI # 32479293 ITEM # 0653 FILE REF # GLOA-00125 INVOICE NO :GAG2001080 DATE : 23-FEB-20 EXP NO : 2859-016861-20 DATE : 17-FEB-20 CONTRACT NO : GL |
HS 620342 |
2020-03-20 |
229 CTN |
2615KG |
(229CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1916188 PO # 6200-745K,7200-488C,7257-959R ITEM # 516-8013 FILE REF # GLOA-00182 HTS: 6203424516 FREIGHT COLLECT INVOICE NO :GAG2001064 DATE : 09-FEB-20 EXP NO : 2859-014369-20 DATE : 09- |
HS 620342 |
2020-03-20 |
134 CTN |
2615KG |
(134CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1916187 PO # 6200-711K,7200-454C,7257-926R ITEM # 516-8009,516-8020 FILE REF # GLOA-00181 HTS: 6203424516 INVOICE NO :GAG2001065 DATE : 09-FEB-20 EXP NO : 2859-014368-20 DATE : 09-FEB-20 |
HS 620342 |
2020-03-14 |
114 CTN |
725KG |
(114CTNS) CY / CY BOYS WOVEN 98% COTTON 2% SPANDEX SHORT CONTRACT # 1908746 FREIGHT COLLECT PO # 6145-148K,7150-832C,7193-345R ITEM # 323-0472,323-0653 FILE REF # GLOA-00125 HTS: 6203424561 INVOICE NO :GAG2001048 DATE : 03-FEB-20 EXP NO : 2859-011832-20 D |
HS 620342 |
2020-01-16 |
60 CTN |
98KG |
(60CTNS) CY / CY BOYS WOVEN 98% COTTON 2% SPANDEX SHORT CONTRACT # 1908745 FREIGHT COLLECT PO # 300000506214 DI # 32519395 ITEM # 453 FILE REF # GLOA-00125 INVOICE NO : GAG1900498 DATE : 09-DEC-19 EXP NO : 2859-111904-19 DATE : 09-DEC-19 CONTRACT NO : GLO |
HS 620342 |
2020-01-16 |
216 CTN |
2427KG |
(216CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1912707 FREIGHT COLLECT PO # 300000603848 DI # 32396790 ITEM # 8013 FILE REF # GLOA-00153 INVOICE NO : GAG1902501 DATE : 09-DEC-19 EXP NO : 2859-111911-19 DATE : 09-DEC-19 CONTRACT NO : G |
HS 392390 |
2019-11-09 |
115 CTN |
1162KG |
(115CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1904111 FREIGHT COLLECT PO # 5678-958K,6730-311C,6738-264R ITEM # 516-8009,516-8020 FILE REF # GLOA-00112 INVOICE NO : GAG1900433 DATE : 01-OCT-19 EXP NO : 2859-91147-19 DATE : 01-OCT-19 |
HS 620342 |
2019-11-09 |
279 CTN |
2111KG |
(279CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1902236 FREIGHT COLLECT PO # 100001846037 DI # 03913453 ITEM # 8009 FILE REF # GLOA-00112 INVOICE NO : GAG1900435 DATE : 01-OCT-19 EXP NO : 2859-91133-19 DATE : 01-OCT-19 CONTRACT NO : GL |
HS 392390 |
2019-11-09 |
722 CTN |
5980KG |
(722CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1902330 FREIGHT COLLECT PO # 100001875342 DI # 03921735 ITEM # 8013 FILE REF # GLOA-00133 INVOICE NO : GAG1900432 DATE : 01-OCT-19 EXP NO : 2859-91153-19 DATE : 01-OCT-19 CONTRACT NO : GL |
HS 392390 |
2019-10-20 |
80 CTN |
733KG |
(80CTNS) CY / CY BOYS WOVEN 98% COTTON 2% SPANDEX SHORT CONTRACT # 1908746 FREIGHT COLLECT PO # 5823-604K,6862-098C,6866-545R ITEM # 323-0413,323-0414,323-0653 FILE REF # GLOA-00125 INVOICE NO : GAG1900405 DATE : 03-SEP-19 EXP NO : 2859-85446-2019 DATE : |
HS 620342 |
2019-10-20 |
56 CTN |
85KG |
(56CTNS) CY / CY BOYS WOVEN 98% COTTON 2% SPANDEX SHORT CONTRACT # 1908745 FREIGHT COLLECT PO # 100001867708 DI # 03923008 ITEM # 414 FILE REF # GLOA-00125 INVOICE NO : GAG1900403 DATE : 03-SEP-19 EXP NO : 2859-85448-19 DATE : 03-SEP-19 CONTRACT NO : GLOA |
HS 620342 |
2019-10-20 |
277 CTN |
2335KG |
(277CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1904112 PO # 5771-746K,6818-090C,6823-918R ITEM # 516-8013 FILE REF # GLOA-00126 INVOICE NO : GAG1900411 DATE : 09-SEP-19 EXP NO : 2859-86599-19 DATE : 09-SEP-19 CONTRACT NO : GLOA-00122 |
HS 620342 |
2019-10-10 |
226 CTN |
1509KG |
(226CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1902236 FREIGHT COLLECT PO # 100001846034 DI # 03913451 ITEM # 8009 FILE REF # GLOA-00111 INVOICE NO : GAG1900395 DATE : 01-SEP-19 EXP NO : 2859-84731-2019 DATE : 01-SEP-19 CONTRACT NO : |
HS 392390 |
2019-10-10 |
145 CTN |
1691KG |
(145CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1904111 FREIGHT COLLECT PO # 5678-941K,6730-303C,6738-256R ITEM # 516-8009,516-8020 FILE REF # GLOA-00111 INVOICE NO : GAG1900393 DATE : 01-SEP-19 EXP NO : 2859-84740-2019 DATE : 01-SEP-1 |
HS 620342 |
2019-08-21 |
371 CTN |
2203KG |
(371CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1902330 FREIGHT COLLECT PO # 100001848327 DI # 03915523 ITEM # 8013 FILE REF # GLOA-00120 INVOICE NO : GAG1900336 DATE : 23-JUN-19 EXP NO : 2859-64078-19 DATE : 23-JUN-19 CONTRACT NO : GL |
HS 320411 |
2019-08-21 |
109 CTN |
755KG |
(109CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1902236 FREIGHT COLLECT PO # 100001846030 DI # 03912185 ITEM # 8009 FILE REF # GLOA-00110 INVOICE NO : GAG1900331 DATE : 23-JUN-19 EXP NO : 2859-64075-19 DATE : 23-JUN-19 CONTRACT NO : GL |
HS 320411 |
2019-08-21 |
154 CTN |
1620KG |
(154CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1904111 FREIGHT COLLECT PO # 5678-909K,6730-261C,6738-215R ITEM # 516-8009,516-8020,516-8021 FILE REF # GLOA-00111 INVOICE NO : GAG1900332 DATE : 23-JUN-19 EXP NO : 2859-64076-19 DATE : 2 |
HS 040690 |
2019-08-21 |
116 CTN |
618KG |
(116CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1904329 FREIGHT COLLECT PO # 100001852740 DI # 03912149 ITEM # 109,110 FILE REF # GLOA-00122 HTS CODE:3923900080,6203424516 INVOICE NO : GAG1900334 DATE : 23-JUN-19 EXP NO : 2859-64062-19 |
HS 392390 |
2019-08-16 |
330 CTN |
3046KG |
(330CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1904329 PO # 100001852737 FREIGHT COLLECT DI # 03912147 ITEM # 109,110 FILE REF # GLOA-00122 INVOICE NO : GAG1900325 DATE : 18-JUN-19 EXP NO : 2859-62101-19 DATE : 18-JUN-19 CONTRACT NO : |
HS 392390 |
2019-08-09 |
324 CTN |
3591KG |
(324CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1901399 FREIGHT COLLECT PO # 5678-883K,6730-246C,6738-199R ITEM # 516-0112 FILE REF # GLOA-00109 INVOICE NO : GAG1900318 DATE : 18-JUN-19 EXP NO : 2859-62094-19 DATE : 18-JUN-19 CONTRACT |
HS 620342 |
2019-08-09 |
36 CTN |
452KG |
(36CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1904101 PO # 5721-733K,6771-117C,6778-039R ITEM # 515-0109,515-0110 FILE REF # GLOA-00122 FREIGHT COLLECT INVOICE NO : GAG1900323 DATE : 18-JUN-19 EXP NO : 2859-62103-19 DATE : 18-JUN-19 C |
HS 620342 |
2019-08-09 |
132 CTN |
1440KG |
(132CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1904112 FREIGHT COLLECT PO # 5678-891K,6730-253C,6738-207R ITEM # 516-8013 FILE REF # GLOA-00120 INVOICE NO : GAG1900322 DATE : 18-JUN-19 EXP NO : 2859-62099-19 DATE : 18-JUN-19 CONTRACT |
HS 620342 |
2019-08-03 |
510 CTN |
3628KG |
(510CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1902330 FREIGHT COLLECT PO # 100001848326 DI # 03912187 ITEM # 8013 FILE REF # GLOA-00120 INVOICE NO : GAG1900315 DATE : 18-JUN-19 EXP NO : 2859-62093-19 DATE : 18-JUN-19 CONTRACT NO : GL |
HS 392390 |
2019-06-29 |
69 CTN |
569KG |
(69CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1820808 FREIGHT COLLECT PO # 5460-159K,6530-240C,6544-134R ITEM # 516-8009 FILE REF # GLOA-00101 INVOICE NO : GAG1900283 DATE : 06-MAY-19 EXP NO : 2859-48172-19 DATE : 06-MAY-19 CONTRACT N |
HS 620342 |
2019-06-29 |
86 CTN |
742KG |
(86CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1820811 FREIGHT COLLECT PO # 5460-167K,6530-257C,6544-142R ITEM # 516-8013 FILE REF # GLOA-00102 INVOICE NO : GAG1900284 DATE : 11-MAY-19 EXP NO : 2859-49729-19 DATE : 11-MAY-19 CONTRACT N |
HS 620342 |
2019-06-07 |
57 CTN |
332KG |
(57CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1820808 FREIGHT COLLECT PO # 5460-126K,6530-216C,6544-100R ITEM # 516-8009 FILE REF # GLOA-00101 INVOICE NO : GAG1900210 DATE : 27-MAR-19 EXP NO : 2859-35828-19 DATE : 27-MAR-19 CONTRACT N |
HS 961100 |
2019-06-07 |
109 CTN |
235KG |
(109CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT CONTRACT # 1810575 PO # 100001810015 FREIGHT COLLECT DI # 03887027 ITEM #0105 FILE REF # GLOA-00085 INVOICE NO : GAG1900250 DATE : 25-APR-19 EXP NO : 2859-44629-19 DATE : 25-APR-19 CONTRACT NO |
HS 190120 |
2019-06-07 |
491 CTN |
4506KG |
(491CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1818602 FREIGHT COLLECT PO # 100001819781 DI # 03896049 ITEM # 8009 FILE REF # GLOA-00101 INVOICE NO : GAG1900257 DATE : 20-APR-19 EXP NO : 2859-42702-19 DATE : 20-APR-19 CONTRACT NO : GL |
HS 040690 |
2019-06-07 |
185 CTN |
400KG |
(185CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT. CONTRACT # 1816474 PO # 100001809678 FREIGHT COLLECT DI # 03885686 ITEM # 0113 FILE REF # GLOA-00085 NVOICE NO : GAG1900252 DATE : 25-APR-19 EXP NO : 2859-42701-19 DATE : 25-APR-19 CONTRACT N |
HS 190120 |
2019-06-07 |
197 CTN |
596KG |
(197CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT CONTRACT # 1816797 FREIGHT COLLECT PO # 100001817766 DI # 03895966 ITEM # 0243,0263 FILE REF # GLOA-00093 INVOICE NO : GAG1900254 DATE : 25-APR-19 EXP NO : 2859-44630-19 DATE : 25-APR-19 CONTR |
HS 190120 |
2019-06-07 |
94 CTN |
284KG |
(94CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT CONTRACT # 1816798 PO # 100001818754 FREIGHT COLLECT DI # 03895991 ITEM # 0103,0718 FILE REF # GLOA-00093 INVOICE NO : GAG1900256 DATE : 25-APR-19 EXP NO : 2859-44631-19 DATE : 25-APR-19 CONTRA |
HS 190120 |
2019-06-07 |
110 CTN |
333KG |
(110CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN SHORT. CONTRACT # 1813026 FREIGHT COLLECT PO # 100001798491 DI # 03885674 ITEM # 0278,0279 FILE REF # GLOA-00077 INVOICE NO : GAG1900248 DATE : 20-APR-19 EXP NO : 2859-42700-19 DATE : 20-APR-19 CONTRACT N |
HS 320411 |
2019-06-07 |
825 CTN |
6353KG |
(825CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1818603 FREIGHT COLLECT PO # 100001819812 DI # 03896051 ITEM # 8013 FILE REF # GLOA-00102 INVOICE NO : GAG1900258 DATE : 20-APR-19 EXP NO : 2859-42704-19 DATE : 20-APR-19 CONTRACT NO : GL |
HS 040690 |
2019-05-31 |
91 CTN |
896KG |
(91CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1820811 FREIGHT COLLECT PO # 5460-134K,6530-224C,6544-118R ITEM # 516-8013 FILE REF # GLOA-00102 INVOICE NO : GAG1900211 DATE : 27-MAR-19 EXP NO : 2859-35826-19 DATE : 27-MAR-19 CONTRACT N |
HS 961100 |
2019-05-03 |
154 CTN |
651KG |
(154CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT. CONTRACT # 1813026 PO # 100001798441 FREIGHT COLLECT DI # 03885672 TEM # 278,279 FILE REF # GLOA-00077 HTS CODE: 6203424561 INVOICE NO : GAG1900168 DATE : 10-MAR-19 EXP NO : 2859-29817-19 DAT |
HS 620342 |
2019-05-03 |
53 CTN |
311KG |
(53CTNS) CY / CY MEN S 100% POLYESTER SHORT CONTRACT # 1811761 FREIGHT COLLECT PO # 5460-084K,6530-174C,6544-068R ITEM # 516-6023 FILE REF # GLOA-00089 HTS CODE: 6203439030 INVOICE NO : GAG1900179 DATE : 10-MAR-19 EXP NO : 2859-29787-19 DATE : 11-MAR-19 C |
HS 620343 |
2019-04-19 |
207 CTN |
1032KG |
(207CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT CONTRACT # 1816798 PO # 100001818738,100001818762 DI # 03895987,03895993 ITEM # 103,718,101 FILE REF # GLOA-00093 FREIGHT COLLECT INVOICE NO : GAG1900139 DATE : 27-FEB-19 EXP NO : 2859-26024-1 |
HS 320411 |
2019-04-19 |
611 CTN |
3625KG |
(611CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT CONTRACT # 1816797 PO # 100001817739,100001817821 DI # 03895962,03895970 ITEM # 243,263,245 FILE REF # GLOA-00093 FREIGHT COLLECT INVOICE NO : GAG1900137 DATE : 27-FEB-19 EXP NO : 2859-26022-1 |
HS 320411 |
2019-04-05 |
83 CTN |
420KG |
(83CTNS) CY / CY MEN S 100% POLYESTER SHORT CONTRACT # 1811761 FREIGHT COLLECT PO # 5214-549K,6310-320C,6325-146R ITEM # 516-6023 FILE REF # GLOA-00089 INVOICE NO : GAG1900116 DATE : 18-FEB-19 EXP NO : 2859-22653-19 DATE : 19-FEB-19 CONTRACT NO : GLOA-000 |
HS 620343 |
2019-03-16 |
136 CTN |
401KG |
(136CTNS) CY / CY MEN S 100% WOVEN POLYESTER SHORT CONTRACT # 1817193 PO # 100001809691 FREIGHT COLLECT DI # 03898170 TEM # 2016 FILE REF # GLOA-00090 INVOICE NO : GAG1900075 DATE : 03-FEB-19 EXP NO : 2859-16181-19 DATE : 04-FEB-19 SALES CONTRACT NO : GLOA-00089 DATE : 25-OCT-18 HTS CODE: 3923900080 6203439030 FCR NO.:CGP3889566 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2019-03-16 |
173 CTN |
510KG |
(173CTNS) CY / CY MEN S 100% WOVEN POLYESTER SHORT CONTRACT # 1817193 FREIGHT COLLECT PO # 100001809691 DI # 03898170 TEM # 2016 FILE REF # GLOA-00090 INVOICE NO : GAG1900041 DATE : 21-JAN-19 EXP NO : 2859-09759-19 DATE : 21-JAN-19 SALES CONTRACT NO : GLOA-00089 DATE : 25-OCT-18 CONTAINER NO : HMMU9016409 SEAL NO : B150678 HTS CODE: 3923900080 6203439030 FCR NO.:CGP3889496 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2019-03-16 |
31 CTN |
86KG |
(31CTNS) CY / CY BABIES 74% COTTON 25% POLYESTER 1% SPANDEX YARN DYE SHORT. CONTRACT # 1811454 PO # 100001804624 FREIGHT COLLECT DI # 03888191 ITEM # 0851 FILE REF # GLOA-00083 INVOICE NO : GAG1900055 DATE : 26-JAN-19 EXP NO : 2859-11794-19 DATE : 26-JAN-19 CONTRACT NO : GLOA-00081 DATE : 12-SEP-18 HTS CODE: 3923900080 6209203000 FCR NO.:CGP3889520 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2019-03-16 |
167 CTN |
468KG |
(167CTNS) CY / CY BOY S 74% COTTON 25% POLYESTER 1% SPANDEX YARN DYE SHORT. CONTRACT # 1810857 PO # 100001789404 FREIGHT COLLECT DI # 03876693 ITEM # 8199 FILE REF # GLOA-00083 INVOICE NO : GAG1900058 DATE : 26-JAN-19 EXP NO : 2859-11798-19 DATE : 26-JAN-19 CONTRACT NO : GLOA-00081 DATE : 12-SEP-18 HTS CODE: 3923900080 6203424561 FCR NO.:CGP3889530 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 392390 |
2020-02-07 |
306 CTN |
2037KG |
(306CTNS) CY / CY MENS SHIRTS. ITEM # 0143 SEQ # : 01. MENS 74% COTTON 25% POLYESTER 1% SPANDEX WOVEN SHORT SLEEVE SHIRTS. FREIGHT COLLECT ITEM # 0136 SEQ # : 01,02. & ITEM # : 0143 SEQ # : 02. MENS 82% COTTON 15% POLYESTER 3% SPANDEX WOVEN SHORT SLEEVE S |
HS 620520 |
2020-02-07 |
178 CTN |
485KG |
(178CTNS) CY / CY MENS SHIRTS. FREIGHT COLLECT ITEM # 0140 SEQ # : 01. MENS 99% COTTON 1% SPANDEX WOVEN LONG SLEEVE SHIRTS. ITEM # : 0140 SEQ # : 02. MENS 97% COTTON 3% SPANDEX WOVEN LONG SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2066 ( SHIRTS) H |
HS 620520 |
2020-01-16 |
98 CTN |
374KG |
(98CTNS) CY / CY MENS SHIRTS. ITEM # 0143 SEQ # : 01. MENS 74% COTTON 25% POLYESTER 1% SPANDEX WOVEN SHORT SLEEVE SHIRTS. ITEM # 0136 SEQ # : 01,02. & ITEM # : 0143 SEQ # : 02. MENS 82% COTTON 15% POLYESTER 3% SPANDEX WOVEN SHORT SLEEVE SHIRTS. CATEGORY-3 |
HS 620520 |
2019-11-09 |
389 CTN |
1443KG |
(389CTNS) CY / CY MENS SHIRTS. ITEM # 0143 SEQ # : 01. MENS 74% COTTON 25% POLYESTER 1% SPANDEX WOVEN SHORT SLEEVE SHIRTS. ITEM # 0136 SEQ # : 01,02. & ITEM # : 0143 SEQ # : 02. MENS 82% COTTON 15% POLYESTER 3% SPANDEX WOVEN SHORT SLEEVE SHIRTS. CATEGORY- |
HS 620520 |
2019-09-20 |
374 CTN |
1227KG |
(374CTNS) CY / CY MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE DRESS SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2026 P.O.NUMBER: 5891-494K, 6930-846C & 6939-250R. INVOICE NO. MFL2642019 DATED : 04-08-2019 EXP NO. 1472-010676-2019 DATED |
HS 620520 |
2019-09-20 |
139 CTN |
327KG |
(139CTNS) CY / CY BOYS SHIRTS. BOYS 100% COTTON WOVEN LONG SLEEVE DRESS SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2031 P.O.NUMBER: 5891-502K, 6930-853C & 6939-268R. INVOICE NO. MFL2622019 DATED : 04-08-2019 EXP NO. 1472-010674-2019 DATED |
HS 620520 |
2019-09-20 |
187 CTN |
589KG |
(187CTNS) CY / CY MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE DRESS SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2026 P.O.NUMBER: 5891-510K, 6930-861C & 6939-276R. INVOICE NO. MFL2632019 DATED : 04-08-2019 EXP NO. 1472-010675-2019 DATED |
HS 620520 |
2019-09-20 |
69 CTN |
236KG |
(69CTNS) CY / CY MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE DRESS SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2026 P.O.NUMBER: 5891-700K, 6931-042C & 6939-458R. INVOICE NO. MFL2652019 DATED : 04-08-2019 EXP NO. 1472-010677-2019 DATED: |
HS 620520 |
2019-09-20 |
66 CTN |
215KG |
(66CTNS) CY / CY MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE DRESS SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2026 P.O.NUMBER: 5891-528K, 6930-879C & 6939-284R. INVOICE NO. MFL2662019 DATED : 04-08-2019 EXP NO. 1472-010679-2019 DATED: |
HS 620520 |
2019-09-06 |
124 CTN |
567KG |
(124CTNS) CY / CY MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE SHIRTS. CATEGORY-340 FREIGHT COLLECT H.S. CODE NO.: 6205.20.2016 P.O.NUMBER: 5769-179K, 6815-732C & 6821-441R. INVOICE NO. MFL2442019 DATED : 16-07-2019 EXP NO. 1472-009379-2019 DATED: 16-0 |
HS 620520 |
2019-08-09 |
178 CTN |
979KG |
(178CTNS) CY / CY MENS SHIRTS. MENS 100% COTTON WOVEN LONG SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2016 P.O.NUMBER: 5769-161K, FREIGHT COLLECT 6815-724C & 6821-433R. INVOICE NO. MFL2392019 DATED : 30-06-2019 EXP NO. 1472-08952-2019 DATED: 30-06 |
HS 620520 |
2019-06-07 |
6 CTN |
28KG |
(6CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 6205.20.2066 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O.NUMBER: 100001795613 INVOICE NO. MFL19 |
HS 620520 |
2019-05-19 |
249 CTN |
915KG |
(249CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2066 ( SHIRTS) H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O.NUMBER: 100001795542 |
HS 620520 |
2019-04-19 |
139 CTN |
923KG |
(139CTNS) CY / CY MENS PANTS. MENS 69% POLYESTER 29% VISCOSE 2% SPANDEX WOVEN LONG PANTS. CATEGORY-647 H.S. CODE NO.: 6203.43.9010 (PANTS) H.S. CODE NO.: 3923.90.0080 (HANGER) P.O. NUMBER: 100001800666 INVOICE NO. MFL742019 DATED : 28-02-2019 EXP NO. 1472 |
HS 620343 |
2019-04-19 |
583 CTN |
3048KG |
(583CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2051 (SHIRTS) H.S. CODE NO.: 3923.90.0080 (HANGER) P.O.NUMBER: 100001819867 INVOICE NO. MFL822019 DATED : 04-03-201 |
HS 620520 |
2019-04-19 |
410 CTN |
2445KG |
(410CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 6205.20.2066 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O.NUMBER: 100001795536 |
HS 620520 |
2019-04-05 |
2726 CTN |
11381KG |
(2726CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O.NUMBER: 100001819866 INVOICE NO. MFL652019 DATED : 19-02- |
HS 620520 |
2019-04-05 |
56 CTN |
208KG |
(56CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. CATEGORY-340 FREIGHT COLLECT H.S. CODE NO.: 6205.20.2051 P.O.NUMBER: 5315-452K, 6399-166C & 6414-130R. INVOICE NO. MFL642019 DATED : 19-02-2019 EXP NO. 1472-03043-2019 |
HS 620520 |
2019-03-24 |
879 CTN |
3668KG |
(879CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) CATEGORY-340 P.O.NUMBER: 100001794805 INVOICE NO. MFL502019 FREIGHT COLLECT DATED : 31-01-2019 EXP NO. 1472-02031-2019 DATED: 05-02-2019 CONTRACT NUMBER: 1804841 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3910220 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCLU5929054 / B150753 TCNU8600326 / B150755 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(879CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) CATEGORY-340 P.O.NUMBER: 100001794805 INVOICE NO. MFL502019 FREIGHT COLLECT DATED : 31-01-2019 EXP NO. 1472-02031-2019 DATED: 05-02-2019 CONTRACT NUMBER: 1804841 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3910220 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCLU5929054 / B150753 TCNU8600326 / B150755 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-24 |
270 CTN |
1820KG |
(270CTNS) CY / CY MENS PANTS. MENS 69% POLYESTER 29% VISCOSE 2% SPANDEX WOVEN LONG PANTS. CATEGORY-647 H.S. CODE NO.: 6203.43.9010 ( PANTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O. NUMBER: 100001800645 INVOICE NO. MFL522019 FREIGHT COLLECT DATED : 05-02-2019 EXP NO. 1472-02030-2019 DATED: 05-02-2019 CONTRACT NUMBER: 1810286 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3913640 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TGBU6353171 / B150770 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620343 |
2019-03-16 |
46 CTN |
204KG |
(46CTNS) CY / CY MENS PANTS. MENS 69% POLYESTER 29% VISCOSE 2% SPANDEX WOVEN LONG PANTS. CATEGORY-647 H.S. CODE NO.: 6203.43.9010 P.O. NUMBER: 5319-504K, FREIGHT COLLECT 6402-747C & 6417-737R. INVOICE NO. MFL392019 DATED : 23-01-2019 EXP NO. 1472-01296-2019 DATED: 23-01-2019 CONTRACT NUMBER: 1811013 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3891379 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : TGHU9792821 / B150685 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620343 |
2019-03-16 |
15 CTN |
47KG |
(15CTNS) CY / CY MENS SHIRTS. MENS 100% RAYON WOVEN SHORT SLEEVE SHIRTS. CATEGORY-640 FREIGHT COLLECT H.S. CODE NO.: 6205.30.2050 P.O. NUMBER: 5334-248K, 6416-010C & 6431-126R. INVOICE NO. MFL452019 DATED : 26-01-2019 EXP NO. 1472-01390-2019 DATED: 27-01-2019 CONTRACT NUMBER: 1806347 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3885900 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620530 |
2019-03-16 |
172 CTN |
815KG |
(172CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) CATEGORY-340 P.O.NUMBER: 100001795529 FREIGHT COLLECT INVOICE NO. MFL462019 DATED : 27-01-2019 EXP NO. 1472-01807-2019 DATED: 31-01-2019 CONTRACT NUMBER: 1804841 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3885959 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
40 CTN |
126KG |
(40CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2051 & H.S. CODE NO.: 6205.20.2066 P.O.NUMBER: 5135-223K, 6234-306C & 6249-130R. INVOICE NO. MFL492019 DATED : 27-01-2019 EXP NO. 1472-01395-2019 DATED: 27-01-2019 CONTRACT NUMBER: 1804843 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3886088 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
338 CTN |
1811KG |
(338CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 6205.20.2066 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) CATEGORY-340 P.O.NUMBER: 100001795534 FREIGHT COLLECT INVOICE NO. MFL482019 DATED : 27-01-2019 EXP NO. 1472-01394-2019 DATED: 27-01-2019 CONTRACT NUMBER: 1804841 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3886025 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : HMMU9016409 / B150678 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-16 |
52 CTN |
248KG |
(52CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 6205.20.2066 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) CATEGORY-340 P.O.NUMBER: 100001795566 FREIGHT COLLECT INVOICE NO. MFL472019 DATED : 27-01-2019 EXP NO. 1472-01392-2019 DATED: 27-01-2019 CONTRACT NUMBER: 1804841 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3885988 FEEDER VESSEL: PENANG BRIDGE V 234E ETD CGP 2019-02-08 ETA SIN 2019-02-13 MOTHER VESSEL: MSC KATRINA V 908N ETD SIN 2019-02-18 ETA LGB 2019-03-15 CONTAINER / SEAL NO : TRLU7419043 / B150686 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
36 CTN |
111KG |
(36CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2051 & H.S. CODE NO.: 6205.20.2066 P.O.NUMBER: 5135-215K, 6234-298C & 6249-122R. INVOICE NO. MFL202019 FREIGHT COLLECT DATED : 07-01-2019 EXP NO. 1472-00469-2019 DATED: 08-01-2019 CONTRACT NUMBER: 1804843 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3837575 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9066544 / B147230 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-03-02 |
45 CTN |
56KG |
(45CTNS) CY / CY MENS PANTS. MENS 69% POLYESTER 29% VISCOSE 2% SPANDEX WOVEN LONG PANTS. CATEGORY-647 H.S. CODE NO.: 6203.43.9010 P.O. NUMBER: 5345-434K, 6426-928C & 6441-935R. INVOICE NO. MFL272019 FREIGHT COLLECT DATED : 12-01-2019 EXP NO. 1472-00625-2019 DATED: 13-01-2019 CONTRACT NUMBER: 1811013 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3837672 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9066544 / B147230 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620343 |
2019-02-23 |
483 CTN |
1784KG |
(483CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 6205.20.2066 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) CATEGORY-340 FREIGHT COLLECT P.O.NUMBER: 100001794805 INVOICE NO. MFL172019 DATED : 07-01-2019 EXP NO. 1472-00472-2019 DATED: 08-01-2019 CONTRACT NUMBER: 1804841 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3814109 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : TLLU5848069 / B150518 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
126 CTN |
324KG |
(126CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. H.S. CODE NO.: 6205.20.2066 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 (HANGER) CATEGORY-340 P.O.NUMBER: 100001795529 INVOICE NO. MFL182019 FREIGHT COLLECT DATED : 07-01-2019 EXP NO. 1472-00471-2019 DATED: 08-01-2019 CONTRACT NUMBER: 1804841 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3814181 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
63 CTN |
214KG |
(63CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. FREIGHT COLLECT CATEGORY-340 H.S. CODE NO.: 6205.20.2051 & H.S. CODE NO.: 6205.20.2066 P.O.NUMBER: 5135-207K, 6234-280C & 6249-114R. INVOICE NO. MFL192019 DATED : 07-01-2019 EXP NO. 1472-00470-2019 DATED: 08-01-2019 CONTRACT NUMBER: 1804843 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3817990 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : FSCU8511840 / B150541 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-23 |
425 CTN |
4221KG |
(425CTNS) CY / CY MENS PANTS. MENS 69% POLYESTER 29% VISCOSE 2% SPANDEX WOVEN LONG PANTS. CATEGORY-647 H.S. CODE NO.: 6203.43.9010 ( PANTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) P.O. NUMBER: 100001800633 FREIGHT COLLECT INVOICE NO. MFL262019 DATED : 12-01-2019 EXP NO. 1472-00626-2019 DATED: 13-01-2019 CONTRACT NUMBER: 1810286 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3820629 FEEDER VESSEL: KOTA AZAM V 280E ETD CGP 2019-01-20 ETA SIN 2019-01-24 MOTHER VESSEL: MSC LAURENCE V 905N ETD SIN 2019-01-28 ETA LGB 2019-02-22 CONTAINER / SEAL NO : TEMU6383350 / B150550 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620343 |
2019-02-16 |
46 CTN |
175KG |
(46CTNS) CY / CY MENS PANTS. MENS 69% POLYESTER 29% VISCOSE 2% SPANDEX WOVEN LONG PANTS. CATEGORY-647 H.S. CODE NO.: 6203.43.9010 P.O. NUMBER: 5266-747K, FREIGHT COLLECT 6355-531C & 6371-603R. INVOICE NO. MFL162019 DATED : 02-01-2019 EXP NO. 1472-00236-2019 DATED: 03-01-2019 CONTRACT NUMBER: 1811013 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3796383 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : CAIU7224529 / B150482 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620343 |
2019-02-16 |
29 CTN |
137KG |
(29CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. H.S. CODE NO.: 6205.20.2051 ( SHIRTS) H.S. CODE NO.: 3923.90.0080 ( HANGER) CATEGORY-340 P.O.NUMBER: 100001795562 FREIGHT COLLECT INVOICE NO. MFL142019 DATED : 02-01-2019 EXP NO. 1472-00234-2019 DATED: 03-01-2019 CONTRACT NUMBER: 1804841 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3797677 FEEDER VESSEL: MILLENNIUM BRIGHT V 067S ETD CGP 2019-01-12 ETA SIN 2019-01-16 MOTHER VESSEL: MSC BERYL V 904N ETD SIN 2019-01-21 ETA LGB 2019-02-15 CONTAINER / SEAL NO : CAIU7224529 / B150482 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-02-09 |
38 CTN |
114KG |
(38CTNS) CY / CY MENS SHIRTS. MENS 60% COTTON 40% POLYESTER WOVEN SHORT SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2051 P.O.NUMBER: 5029-087K, FREIGHT COLLECT 6139-976C & 6152-912R. INVOICE NO. MFL11042018 DATED : 22-12-2018 EXP NO. 1472-10907-2018 DATED: 23-12-2018 CONTRACT NUMBER: 1804843 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3774106 FEEDER VESSEL: CHARLIE V 008N ETD CGP 2019-01-06 ETA NPO 2019-01-17 MOTHER VESSEL: MAERSK EMERALD V 903N ETD NPO 2019-01-23 ETA LGB 2019-02-08 CONTAINER / SEAL NO : BMOU4165504 / B150468 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2019-01-21 |
112 CTN |
581KG |
(112CTNS) CY / CY MENS PANTS. MENS 69% POLYESTER 29% VISCOSE 2% SPANDEX WOVEN LONG PANTS. CATEGORY-647 H.S. CODE NO.: 6203.43.9010 (PANTS) H.S. CODE NO.: 3923.90.0080 (HANGER) P.O. NUMBER: 100001764431 INVOICE NO. MFL9392018 FREIGHT COLLECT DATED : 24-10-2018 EXP NO. 1472-08746-2018 DATED: 29-10-2018 CONTRACT NUMBER: 1800527 MANUFACTURER NAME & ADDRESS : MEN S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR NO.:CGP3716095 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : SEGU5851609 / B150402 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620343 |
2020-05-04 |
640 CTN |
1229KG |
(640CTNS) CY / CY TOTAL CARTONS: 640 CTN GR CAMP TEE TIE DYE 97% COTTON 3% SPANDEX DROP SHOULDER TIE DYE TOP WITH PLASTIC RING PO NO: 9100359168 FREIGHT COLLECT STYLE: GRS01039G HTS CODE: 6109.10.00.22 ASSORTMENT ID: 30024912, 30024862. QTY: 7,680 PCS INV |
HS 610910 |
2020-05-04 |
688 CTN |
1321KG |
(688CTNS) CY / CY TOTAL CARTONS: 688 CTN GR CAMP TEE TIE DYE 97% COTTON 3% SPANDEX DROP SHOULDER TIE DYE TOP WITH PLASTIC RING PO NO: 9100359260 FREIGHT COLLECT STYLE: GRS01039G HTS CODE: 6109.10.00.22 ASSORTMENT ID: 30024912, 30024862. QTY: 8,256 PCS INV |
HS 610910 |
2020-03-18 |
1660 CTN |
2822KG |
(1660CTNS) CY / CY TOTAL CARTONS: 1660 CTN GBIG HERO SUNDRESS GB GIRLS HERO SUNDRESS 100% COTTON S/J 160 GSM PO NO: 2000848588 FREIGHT COLLECT STYLE: GRS04004IG. HTS CODE: 6111.20.00.90 ASSORTMENT ID: 30698720, 30698967, 30699061, 30699065 QTY: 19,920 PCS |
HS 611120 |
2020-03-18 |
1640 CTN |
2903KG |
(1640CTNS) CY / CY TOTAL CARTONS: 1,640 CTN GRTG HERO SUNDRESS & GRTG CANADA SUNDRESS GR TODDLER GIRLS SUNDRESS 100% COTTON 160 GSM PO NO: 2000848378 STYLE: GRS04004TG, FREIGHT COLLECT GRS04004TGCA. HTS CODE: 6104.42.00.92 ASSORTMENT ID: 30062159, 3006216 |
HS 610442 |
2020-03-04 |
3414 CTN |
8309KG |
(3414CTNS) CY / CY TOTAL CARTONS: 3,414 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000847082 FREIGHT COLLECT STYLE: GRW90400IB. HTS CODE: 6111.20.00.30 ITEM ID: 30977066, 30977072, 30977074, 30977067, 30977071, 30977315, 30977439, |
HS 611120 |
2020-03-04 |
1632 CTN |
7507KG |
(1632CTNS) CY / CY TOTAL CARTONS: 1632 CTN GR 2PC CTN SLEEP SET 100% COTTON JERSEY-160 GSM PO NO: 0500045647 FREIGHT COLLECT STYLE: GRS00401B HTS CODE: 6107.21.00.20 ASSORTMENT ID: 30061475, 30061476, 30061499, 30061644. QTY: 22,848 SETS INVOICE: UDL/WM/1 |
HS 610721 |
2020-03-04 |
756 CTN |
2484KG |
(756CTNS) CY / CY TOTAL CARTONS: 756 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000847402 FREIGHT COLLECT STYLE: GRW90400TG. HTS CODE: 6108.31.00.20 ITEM ID: 30806335, 30806336, 30806337, 30806338, 30806339, 30806341, 30806342, 30 |
HS 610831 |
2020-03-04 |
2212 CTN |
10175KG |
(2212CTNS) CY / CY TOTAL CARTONS: 2,212 CTN GR 2PC CTN SLEEP SET 100% COTTON JERSEY-160 GSM PO NO: 0500045275 STYLE: GRS00401B FREIGHT COLLECT HTS CODE: 6107.21.00.20 ASSORTMENT ID: 30061475, 30061476, 30061499, 30061644. QTY: 30,968 SETS INVOICE: UDL/WM/ |
HS 610721 |
2020-03-04 |
812 CTN |
2668KG |
(812CTNS) CY / CY TOTAL CARTONS: 812 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000846771 FREIGHT COLLECT STYLE: GRW90400TB. HTS CODE: 6107.21.00.20 ITEM ID: 30700767, 30700768, 30700769, 30700770, 30700772, 30700775, 30700776, 30 |
HS 610721 |
2020-03-04 |
1496 CTN |
6582KG |
(1496CTNS) CY / CY TOTAL CARTONS: 1,496 CTN GR 2PC CTN SLEEP SET 100% COTTON JERSEY-160 GSM PO NO: 0500045655 FREIGHT COLLECT STYLE: GRS00401G HTS CODE: 6108.31.00.20 ASSORTMENT ID: 30107226, 30107225, 30107224, 30107227. QTY: 20,944 SETS INVOICE: UDL/WM/ |
HS 610831 |
2020-03-04 |
1214 CTN |
5342KG |
(1214CTNS) CY / CY TOTAL CARTONS: 1214 CTN GR 2PC CTN SLEEP SET 100% COTTON JERSEY-160 GSM PO NO: 0500045279 STYLE: GRS00401G FREIGHT COLLECT HTS CODE: 6108.31.00.20 ASSORTMENT ID: 30107226, 30107225, 30107224, 30107227. QTY: 16,996 SETS INVOICE: UDL/WM/1 |
HS 610831 |
2020-01-14 |
7 CTN |
13KG |
(7CTNS) CY / CY TOTAL CARTONS: 7 CTN GR SS PIGMNT DYEDD GRAPHIC TEE 100% COTTON SLUB JERSEY 170 GSM PO NO: 2750490103 FREIGHT COLLECT STYLE: GRS01073B HTS CODE: 6109.10.00.12 ASSORTMENT ID: 30667010, 30667027. QTY: 84 PCS INVOICE: UDL/WM/1800/2019 DATE: 2 |
HS 610910 |
2020-01-14 |
550 CTN |
1221KG |
(550CTNS) CY / CY FREIGHT COLLECT GR SS PIGMNT DYEDD GRAPHIC TEE 100% COTTON SLUB JERSEY 170 GSM PO NO: 2750490102 STYLE: GRS01073B HTS CODE: 6109.10.00.12 ASSORTMENT ID: 30667010, 30667027. QTY: 6,600 PCS INVOICE: UDL/WM/1799/2019 DATE: 24.11.2019 EXP NO |
HS 610910 |
2020-01-14 |
366 CTN |
813KG |
(366CTNS) CY / CY FREIGHT COLLECT GR SS PIGMNT DYEDD GRAPHIC TEE 100% COTTON SLUB JERSEY 170 GSM PO NO: 2750490201 STYLE: GRS01073B HTS CODE: 6109.10.00.12 ASSORTMENT ID: 30667010, 30667027. QTY: 4392 PCS INVOICE: UDL/WM/1801/2019 DATE: 24.11.2019 EXP NO: |
HS 610910 |
2020-01-14 |
1164 CTN |
2212KG |
(1164CTNS) CY / CY FREIGHT COLLECT GR DRAPPY TEE TIE DYE GR DRAPPY TEE TIE DYE 95% VISCOSE 5% ELASTAN S/J PO NO: 9100359084 STYLE: GRS01107G HTS CODE: 6109.90.00.90 ASSORTMENT ID: 30267445, 30267456, 30267446. QTY: 12,804 PCS INVOICE: UDL/WM/1805/2019 DAT |
HS 610990 |
2020-01-14 |
18 CTN |
32KG |
(18CTNS) CY / CY FREIGHT COLLECT GR DRAPPY TEE TIE DYE GR DRAPPY TEE TIE DYE 95% VISCOSE 5% ELASTAN S/J PO NO: 9100359085 STYLE: GRS01107G HTS CODE: 6109.90.00.90 ASSORTMENT ID: 30267445, 30267456, 30267446. QTY: 198 PCS INVOICE: UDL/WM/1806/2019 DATE: 24 |
HS 610990 |
2020-01-14 |
1657 CTN |
3148KG |
(1657CTNS) CY / CY FREIGHT COLLECT GR DRAPPY TEE TIE DYE GR DRAPPY TEE TIE DYE 95% VISCOSE 5% ELASTAN S/J PO NO: 9100358999 STYLE: GRS01107G HTS CODE: 6109.90.00.90 ASSORTMENT ID: 30267445, 30267456, 30267446. QTY: 18,227 PCS INVOICE: UDL/WM/1807/2019 DAT |
HS 610990 |
2020-01-14 |
688 CTN |
1686KG |
(688CTNS) CY / CY TOTAL CARTONS: 688 CTN GR FLEECE DIP DYE HOODIE GR GIRLS FLEECE DIP DYE HOODIE PO NO: 9100359086 STYLE: GRS01060G HTS CODE: 6110.20.00.12 FREIGHT COLLECT ASSORTMENT ID: 30267512, 30267509. QTY: 6,192 PCS INVOICE: UDL/WM/1802/2019 DATE: 2 |
HS 611020 |
2020-01-14 |
1640 CTN |
3608KG |
(1640CTNS) CY / CY TOTAL CARTONS: 1640 CTN GR FLEECE SHORT DIP DYE GR FLEECE SHORT DIP DYE 60% COTTON 40% POLYESTER FREIGHT COLLECT PO NO: 9100359124 STYLE: GRS03061G HTS CODE: 6104.62.00.30 ASSORTMENT ID: 30508823, 30508867, 30508902, 30509109. QTY: 19,6 |
HS 610462 |
2019-09-04 |
2060 CTN |
8652KG |
(2060CTNS) CY / CY TOTAL CARTONS: 2060 CTN GR 2PC CTN JRSY SET GR GIRL 100% COTTON KNITED JESRSEY 2PC TOP AND PANT PJS SET PO NO: 0500045246 STYLE: GRW90401G FREIGHT COLLECT HTS CODE: 6108.31.00.20 ASSORTMENT ID: 30872734, 30872795, 30872796, 30872797. QT |
HS 610831 |
2019-08-20 |
428 CTN |
1407KG |
(428CTNS) CY / CY TOTAL CARTONS: 428 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000846822 STYLE: GRW90400TB. FREIGHT COLLECT HTS CODE: 6107.21.00.20 ITEM ID: 30778998, 30779020, 30779130, 30779131, 30779132, 30779280, 30779282, 30 |
HS 610721 |
2019-08-20 |
696 CTN |
2288KG |
(696CTNS) CY / CY TOTAL CARTONS: 696 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000846769 STYLE: GRW90400TB. HTS CODE: 6107.21.00.20 ITEM ID: 30700767, 30700768, 30700769, 30700770, 30700771, 30700772, 30700775, 30700776, 30700777 |
HS 610721 |
2019-08-20 |
32 CTN |
79KG |
(32CTNS) CY / CY TOTAL CARTONS: 32 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000846770 STYLE: GRW90400TB. HTS CODE: 6107.21.00.20 ITEM ID: 30700767, 30700768, 30700769, 30700770, 30700771, 30700772, 30700775, 30700776, 30700777, |
HS 610721 |
2019-08-20 |
32 CTN |
78KG |
(32CTNS) CY / CY TOTAL CARTONS: 32 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000847403 STYLE: GRW90400TG. FREIGHT COLLECT HTS CODE: 6108.31.00.20 ITEM ID: 30806335, 30806336, 30806337, 30806338, 30806339, 30806341, 30806342, 3080 |
HS 610831 |
2019-08-20 |
133 CTN |
256KG |
(133CTNS) CY / CY TOTAL CARTONS: 133 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000847081 STYLE: GRW90400IB. FREIGHT COLLECT HTS CODE: 6111.20.00.30 ITEM ID: 30977066, 30977072, 30977074, 30977067, 30977071, 30977315, 30977439, 30 |
HS 611120 |
2019-08-20 |
115 CTN |
221KG |
(115CTNS) CY / CY TOTAL CARTONS: 115 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000846814 STYLE: GRW90400IG. FREIGHT COLLECT HTS CODE: 6111.20.00.30 ITEM ID: 30706187, 30706191, 30706192, 30706188, 30706190, 30706100, 30706138, 30 |
HS 611120 |
2019-08-20 |
651 CTN |
2140KG |
(651CTNS) CY / CY TOTAL CARTONS: 651 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000847401 STYLE: GRW90400TG. FREIGHT COLLECT HTS CODE: 6108.31.00.20 ITEM ID: 30806335, 30806336, 30806337, 30806338, 30806339, 30806341, 30806342, 30 |
HS 610831 |
2019-08-20 |
2926 CTN |
7120KG |
(2926CTNS) CY / CY TOTAL CARTONS: 2,926 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000847080 STYLE: GRW90400IB. HTS CODE: 6111.20.00.30 FREIGHT COLLECT ITEM ID: 30977066, 30977072, 30977074, 30977067, 30977071, 30977315, 30977439, |
HS 611120 |
2019-08-20 |
2520 CTN |
6133KG |
(2520CTNS) CY / CY TOTAL CARTONS: 2,520 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000846813 STYLE: GRW90400IG. FREIGHT COLLECT HTS CODE: 6111.20.00.30 ITEM ID: 30706187, 30706191, 30706192, 30706188, 30706190, 30706100, 30706138, |
HS 611120 |
2019-07-31 |
428 CTN |
1407KG |
(428CTNS) CY / CY TOTAL CARTONS: 428 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000846821 FREIGHT COLLECT STYLE: GRW90400TB. HTS CODE: 6107.21.00.20 ITEM ID: 30778998, 30779020, 30779130, 30779131, 30779132, 30779280, 30779282, 30 |
HS 610721 |
2019-07-31 |
1057 CTN |
2572KG |
(1057CTNS) CY / CY TOTAL CARTONS: 1057 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000846751 FREIGHT COLLECT STYLE: GRW90400IB. HTS CODE: 6111.20.00.30 ITEM ID: 30697576, 30697628, 30697630, 30697578, 30697626, 30697560, 30697563, |
HS 611120 |
2019-07-31 |
429 CTN |
1409KG |
(429CTNS) CY / CY TOTAL CARTONS: 429 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000847078 FREIGHT COLLECT STYLE: GRW90400TG. HTS CODE: 6108.31.00.20 ITEM ID: 30977008, 30977009, 30977011, 30977013, 30977015, 30977018, 30977022, 30 |
HS 610831 |
2019-07-23 |
85 CTN |
349KG |
(85CTNS) CY / CY TOTAL CARTONS: 85 CTN GR 2PC CTN JRSY SET GR BOYS 100% COTTON KNITED JESRSEY 2PC TOP AND PANT PJS SET PO NO: 0500045248 STYLE: GRW90401B HTS CODE: 6107.21.00.20 FREIGHT COLLECT ASSORTMENT ID: 30035617. QTY: 850 SETS INVOICE: UDL/WM/1627/2 |
HS 610721 |
2019-07-23 |
4 CTN |
14KG |
(4CTNS) CY / CY TOTAL CARTONS: 4 CTN GR 2PC CTN JRSY SET GR GIRL 100% COT KNITED JESRSEY 2PC TOP AND PANT PJS SET PO NO: 0500045440 STYLE: GRW90401G HTS CODE: 6108.31.00.20 ASSORTMENT ID: 30872733. FREIGHT COLLECT QTY: 44 SETS INVOICE: UDL/WM/1629/2019 DA |
HS 610831 |
2019-07-23 |
4 CTN |
14KG |
(4CTNS) CY / CY TOTAL CARTONS: 4 CTN GR 2PC CTN JRSY SET GR BOYS 100% COTTON KNITED JESRSEY 2PC TOP AND PANT PJS SET PO NO: 0500045446 FREIGHT COLLECT STYLE: GRW90401B HTS CODE: 6107.21.00.20 ASSORTMENT ID: 30035617. QTY: 40 SETS INVOICE: UDL/WM/1626/2019 |
HS 610721 |
2019-07-23 |
35 CTN |
147KG |
(35CTNS) CY / CY TOTAL CARTONS: 35 CTN GR 2PC CTN JRSY SET GR GIRL 100% COT KNITED JESRSEY 2PC TOP AND PANT PJS SET PO NO: 0500045245 STYLE: GRW90401G HTS CODE: 6108.31.00.20 FREIGHT COLLECT ASSORTMENT ID: 30872733. QTY: 385 SETS INVOICE: UDL/WM/1630/2019 |
HS 610831 |
2019-07-23 |
477 CTN |
2003KG |
(477CTNS) CY / CY TOTAL CARTONS: 477 CTN GR 2PC CTN JRSY SET GR GIRL 100% COT KNITED JESRSEY 2PC TOP AND PANT PJS SET PO NO: 0500045439 STYLE: GRW90401G HTS CODE: 6108.31.00.20 ASSORTMENT ID: 30872733. FREIGHT COLLECT QTY: 5,247 SETS INVOICE: UDL/WM/1628/ |
HS 610831 |
2019-07-23 |
477 CTN |
1956KG |
(477CTNS) CY / CY TOTAL CARTONS: 477 CTN GR 2PC CTN JRSY SET GR BOYS 100% COTTON KNITED JESRSEY 2PC TOP AND PANT PJS SET PO NO: 0500045445 STYLE: GRW90401B HTS CODE: 6107.21.00.20 ASSORTMENT ID: 30035617. FREIGHT COLLECT QTY: 4,770 SETS INVOICE: UDL/WM/16 |
HS 610721 |
2019-07-02 |
429 CTN |
1409KG |
(429CTNS) CY / CY TOTAL CARTONS: 429 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000847077 STYLE: GRW90400TG. HTS CODE: 6108.31.00.20 ITEM ID: 30977008, 30977009, 30977011, 30977013, 30977015, 30977018, 30977022, 30977026. QTY: 5,1 |
HS 610831 |
2019-06-25 |
556 CTN |
3781KG |
(556CTNS) CY / CY TOTAL CARTONS: 556 CTN GR 4P CTN PJ GR GIRLS 100% COTTON KNITED 1X1 RIB 3PC TOP AND PANT PJS SET PO NO: 0500045252 FREIGHT COLLECT STYLE: GRW90406G HTS CODE: 6108.31.00.20 ASSORTMENT ID: 30614713, 30615190. QTY: 6,672 SETS INVOICE: UDL/W |
HS 610831 |
2019-06-25 |
1366 CTN |
4488KG |
(1366CTNS) CY / CY TOTAL CARTONS: 1,366 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000847076 FREIGHT COLLECT STYLE: GRW90400TG. HTS CODE: 6108.31.00.20 ITEM ID: 30977012, 30977014, 30977007, 30977010, 30977024, 30977032, 30977016, |
HS 610831 |
2019-06-05 |
28 CTN |
98KG |
(28CTNS) CY / CY TOTAL CARTONS: 28 CTN GR 2PC CTN JRSY SET GR GIRL 100% COTTON KNITED JESRSEY 2PC TOP AND PANT PJS SET PO NO: 0500045448 STYLE: GRW90401G FREIGHT COLLEC HTS CODE: 6108.31.00.20 ASSORTMENT ID: 30280472, 30279930, 30280284, 30280453. QTY: 30 |
HS 610831 |
2019-06-05 |
2660 CTN |
11172KG |
(2660CTNS) CY / CY TOTAL CARTONS: 2,660 CTN GR 2PC CTN JRSY SET GR GIRL 100% COTTON KNITED JESRSEY 2PC TOP AND PANT PJS SET PO NO: 0500045447 FREIGHT COLLECT STYLE: GRW90401G HTS CODE: 6108.31.00.20 ASSORTMENT ID: 30280472, 30279930, 30280284, 30280453. Q |
HS 610831 |
2019-05-21 |
91 CTN |
224KG |
(91CTNS) CY / CY TOTAL CARTONS: 91 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000846818 FREIGHT COLLECT STYLE: GRW90400TB. HTS CODE: 6107.21.00.20 ITEM ID: 30778899, 30778919, 30778966, 30778982, 30778998, 30779020, 30779130, 3077 |
HS 610721 |
2019-03-19 |
6867 CTN |
16712KG |
(6867CTNS) CY / CY TOTAL CARTONS: 6,867 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000845195 FREIGHT COLLECT STYLE: GRS90400IG. HTS CODE: 6111.20.00.30 ITEM ID: 31616075, 31616078, 31616079, 31616076, 31616077, 31616080, 31616087, 31616088, 31616083, 31616084, 31616053, 31616056, 31616057, 31616054, 31616055 , 31616090, 31616093, 31616094, 31616091, 31616092, 31616058, 31616063, 31616064, 31616059, 31616062, 31616065, 31616072, 31616073, 31616067, 31616069. QTY: 82,404 PCS INVOICE: UDL/WM/1500/2019 DATE: 30.01.2019 EXP NO: 1419-000270-2019 DATE: 30.01.2019 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010264356-GP DATE: 27.09.2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, BANGLADESH GLN NO.: 0681131000000(6867CTNS) CY / CY TOTAL CARTONS: 6,867 CTN POS FULL ZIP SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 2000845195 FREIGHT COLLECT STYLE: GRS90400IG. HTS CODE: 6111.20.00.30 ITEM ID: 31616075, 31616078, 31616079, 31616076, 31616077, 31616080, 31616087, 31616088, 31616083, 31616084, 31616053, 31616056, 31616057, 31616054, 31616055 , 31616090, 31616093, 31616094, 31616091, 31616092, 31616058, 31616063, 31616064, 31616059, 31616062, 31616065, 31616072, 31616073, 31616067, 31616069. QTY: 82,404 PCS INVOICE: UDL/WM/1500/2019 DATE: 30.01.2019 EXP NO: 1419-000270-2019 DATE: 30.01.2019 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010264356-GP DATE: 27.09.2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 611120 |
2019-03-19 |
219 CTN |
438KG |
(219CTNS) CY / CY TOTAL CARTONS: 219 CTN GB IG 2PC SHORT PJ SET 100% COTTON KNIT 1X1 SHORT PJ SET PO NO: 2000844941 STYLE: GRS90408IG HTS CODE: 6111.20.00.30 FREIGHT COLLECT ASSORTMENT ID: 30605943, 30606770. QTY: 2409 SET INVOICE: UDL/WM/1459/2019 DATE: 10.01.2019 EXP NO: 1419-000161-2019 DATE: 10.01.2019 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010264356-GP DATE: 27.09.2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 611120 |
2019-03-19 |
441 CTN |
794KG |
(441CTNS) CY / CY TOTAL CARTONS: 441 CTN GR TG 2PC SHORT PJ 100% COTTON KNIT 1X1 SHORT PJ SET PO NO: 2000845678 FREIGHT COLLECT STYLE: GRS90408TG HTS CODE: 6108.31.00.20 ASSORTMENT ID: 31632392, 31632394. QTY: 3528 SET INVOICE: UDL/WM/1463/2019 DATE: 10.01.2019 EXP NO: 1419-000150-2019 DATE: 10.01.2019 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010267031-GP DATE: 04.10.2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6108310020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 610831 |
2019-03-19 |
420 CTN |
756KG |
(420CTNS) CY / CY TOTAL CARTONS: 420 CTN GR TB 2PC SHORT PJ 100% COTTON KNITTED 1X1 RIB SHORT PJ SET PO NO: 2000845656 FREIGHT COLLECT STYLE: GRS90408TB HTS CODE: 6107.21.00.10 ASSORTMENT ID: 30947994, 31624292. QTY: 3360 SET INVOICE: UDL/WM/1471/2019 DATE: 10.01.2019 EXP NO: 1419-000169-2019 DATE: 10.01.2019 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010264356-GP DATE: 27.09.2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6107210010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 610721 |
2019-03-19 |
292 CTN |
496KG |
(292CTNS) CY / CY TOTAL CARTONS: 292 CTN GB IB 2PC SHORT PJ SET 100% COTTON KNIT 1X1 SHORT PJ SET PO NO: 2000845512 STYLE: GRS90408IB HTS CODE: 6111.20.00.30 ASSORTMENT ID: 31621483, FREIGHT COLLECT 31621484. QTY: 2336 SET INVOICE: UDL/WM/1467/2019 DATE: 10.01.2019 EXP NO: 1419-000165-2019 DATE: 10.01.2019 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010264356-GP DATE: 27.09.2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 611120 |
2019-03-03 |
441 CTN |
750KG |
(441CTNS) CY / CY TOTAL CARTONS: 441 CTN GB IG SHORTIE SLEEPER 100% COTTON KNITTED 1X1 RIB SHORT SLEEVE ROMPER SLEEPER PO NO: 2000845544 STYLE: GRS90409IG HTS CODE: 6111.20.00.30 FREIGHT COLLECT ASSORTMENT ID: 30902939, 30902908 QTY: 4,851 PCS INVOICE: UDL/WM/1453/2019 DATE: 10.01.2019 EXP NO: 1419-000155-2019 DATE: 10.01.2019 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010264356-GP DATE: 27.09.2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :026 HTS CODE :6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 |
HS 611120 |
2019-03-03 |
7 CTN |
11KG |
(7CTNS) CY / CY TOTAL CARTONS: 7 CTN GB IG SHORTIE SLEEPER 100% COTTON KNITTED 1X1 RIB SHORT SLEEVE ROMPER SLEEPER PO NO: 2000845545 STYLE: GRS90409IG HTS CODE: 6111.20.00.30 FREIGHT COLLECT ASSORTMENT ID: 30902939, 30902908 QTY: 77 PCS INVOICE: UDL/WM/1454/2019 DATE: 10.01.2019 EXP NO: 1419-000156-2019 DATE: 10.01.2019 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010264356-GP DATE: 27.09.2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :026 HTS CODE :6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 |
HS 611120 |
2017-10-03 |
1350 CTN |
3235KG |
(1350CTNS) CY / CY TOTAL CARTONS: 1,350 CTN GBIB 1 PC SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM. PO NO: 9100178237 STYLE: GBW70417IB. HTS CODE: 6111.20.00.30 ITEM ID: 30638755, 30638989, 30638995, 30638963, 30638984, 30640882, 30640964, 30641152, 30640889, 30640890. QTY: 16,200 PCS FREIGHT COLLECT INVOICE: UDL/WM/908/2017 DATE: 16.08.2017 EXP NO: 1419-000868-2017 DATE: 16.08.2017 L/C NO: 108012406239-G DATE: 24.01.2017 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, BANGLADESH. GLN NO.: 0681131000000 |
HS 611120 |
2017-10-03 |
530 CTN |
2359KG |
(530CTNS) CY / CY TOTAL CARTONS: 530 CTN 10PC GR LS GRAPHIC TEE 100% COTTON SINGEL JERSEY 190 GSM. PO NO: 9700718322 STYLE: GRF71105MN. HTS CODE: 6107.21.00.10 ASSORTMENT ID: 31345170, FREIGHT COLLECT 31345173, 31345174. QTY: 5,300 PCS INVOICE: UDL/WM/917/2017 DATE: 20.08.2017 EXP NO: 1419-000928-2017 DATE: 20.08.2017 L/C NO: 108012410965-G DATE: 01.03.2017 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 610721 |
2017-10-03 |
824 CTN |
3667KG |
(824CTNS) CY / CY TOTAL CARTONS: 824 CTN GR LS GRAPHIC FOOLER 100% COTTON SINGEL JERSEY 190 GSM PO NO: 9700718408 STYLE: GRF71061MN. HTS CODE: 6107.21.00.10 FREIGHT COLLECT ASSORTMENT ID: 31349595, 31349596. QTY: 8,240 PCS INVOICE: UDL/WM/923/2017 DATE: 20.08.2017 EXP NO: 1419-000925-2017 DATE: 20.08.2017 L/C NO: 108012417717-G DATE: 02.05.2017 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED GAZIPUR, GAZIPUR, BANGLADESH043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 |
HS 610721 |
2017-10-03 |
492 CTN |
2189KG |
(492CTNS) CY / CY TOTAL CARTONS: 492 CTN GR LS GRAPHIC FOOLER 100% COTTON SINGEL JERSEY 190 GSM. PO NO: 9700718387 STYLE: GRF71061MN. HTS CODE: 6107.21.00.10 FREIGHT COLLECT ASSORTMENT ID: 31349595, 31349596. QTY: 4,920 PCS INVOICE: UDL/WM/922/2017 DATE: 20.08.2017 EXP NO: 1419-000924-2017 DATE: 20.08.2017 L/C NO: 108012417717-G DATE: 02.05.2017 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 610721 |
2017-10-03 |
412 CTN |
1339KG |
(412CTNS) CY / CY TOTAL CARTONS: 412 CTN GR LS GRAPHIC FOOLER 100% COTTON SINGEL JERSEY 190 GSM PO NO: 9700718305 STYLE: GRF71061MX. FREIGHT COLLECT HTS CODE: 6107.21.00.10 ASSORTMENT ID: 31342594. QTY: 1,648 PCS INVOICE: UDL/WM/920/2017 DATE: 20.08.2017 EXP NO: 1419-000917-2017 DATE: 20.08.2017 L/C NO: 108012410965-G DATE: 01.03.2017 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 610721 |
2017-10-03 |
497 CTN |
2212KG |
(497CTNS) CY / CY TOTAL CARTONS: 497 CTN 10PC GR LS GRAPHIC TEE 100% COTTON SINGEL JERSEY 190 GSM. PO NO: 9700718331 STYLE: GRF71105MN. HTS CODE: 6107.21.00.10 FREIGHT COLLECT ASSORTMENT ID: 31345170, 31345173, 31345174. QTY: 4,970 PCS INVOICE: UDL/WM/916/2017 DATE: 20.08.2017 EXP NO: 1419-000927-2017 DATE: 20.08.2017 L/C NO: 108012410965-G DATE: 01.03.2017 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 610721 |
2017-10-03 |
6 CTN |
22KG |
(6CTNS) CY / CY TOTAL CARTONS: 6 CTN 10PC GR LS GRAPHIC TEE 100% COTTON SINGEL JERSEY 190 GSM. PO NO: 9700718323 STYLE: GRF71105MN. HTS CODE: 6107.21.00.10 ASSORTMENT ID: 31345170, FREIGHT COLLECT 31345173, 31345174. QTY: 60 PCS INVOICE: UDL/WM/918/2017 DATE: 20.08.2017 EXP NO: 1419-000929-2017 DATE: 20.08.2017 L/C NO: 108012410965-G DATE: 01.03.2017 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 610721 |
2017-10-03 |
4 CTN |
15KG |
(4CTNS) CY / CY TOTAL CARTONS: 4 CTN GR LS GRAPHIC FOOLER 100% COTTON SINGEL JERSEY 190 GSM. PO NO: 9700718409 STYLE: GRF71061MN. HTS CODE: 6107.21.00.10 ASSORTMENT ID: 31349595, FREIGHT COLLECT 31349596. QTY: 40 PCS INVOICE: UDL/WM/924/2017 DATE: 20.08.2017 EXP NO: 1419-000926-2017 DATE: 20.08.2017 L/C NO: 108012417717-G DATE: 02.05.2017 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 610721 |
2017-10-03 |
2 CTN |
7KG |
(2CTNS) CY / CY TOTAL CARTONS: 2 CTN GR LS GRAPHIC FOOLER 100% COTTON SINGEL JERSEY 190 GSM. PO NO: 9700718306 STYLE: GRF71061MX. HTS CODE: 6107.21.00.10 ASSORTMENT ID: 31342594. FREIGHT COLLECT QTY: 8 PCS INVOICE: UDL/WM/921/2017 DATE: 20.08.2017 EXP NO: 1419-000918-2017 DATE: 20.08.2017 L/C NO: 108012410965-G DATE: 01.03.2017 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 610721 |
2017-10-03 |
288 CTN |
936KG |
(288CTNS) CY / CY TOTAL CARTONS: 288 CTN GR LS GRAPHIC FOOLER 100% COTTON SINGEL JERSEY 190 GSM. PO NO: 9700718278 STYLE: GRF71061MX. HTS CODE: 6107.21.00.10 ASSORTMENT ID: 31342594. FREIGHT COLLECT QTY: 1,152 PCS INVOICE: UDL/WM/919/2017 DATE: 20.08.2017 EXP NO: 1419-000930-2017 DATE: 20.08.2017 L/C NO: 108012410965-G DATE: 01.03.2017 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL GAZIPUR, BANGLADESH |
HS 610721 |
2017-10-03 |
2557 CTN |
6172KG |
(2557CTNS) CY / CY TOTAL CARTONS: 2557 CTN GBIG 1 PC SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 9100178243 FREIGHT COLLECT STYLE: GBW70417IG. HTS CODE: 6111.20.00.30 ITEM ID: 031329668, 031329671,031329672, 031329669, 031329670,031329679,031329680,031329676, 031329677,031329674,031329675,031329662, 031329666,031329667,031329663,031329665, 031329683,031329686,031329687,031329684, 031329685,031329688,031329691,031329692, 031329689,031329690 QTY: 30684 PCS INVOICE: UDL/WM/910/2017 DATE: 16.08.2017 EXP NO: 1419-000865-2017 DATE: 16.08.2017 L/C NO: 108012406239-G DATE: 24.01.2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 . DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, GAZIPUR, BANGLADESH GLN NO.: 0681131000000 |
HS 611120 |
2017-09-26 |
1225 CTN |
2935KG |
(1225CTNS) CY / CY TOTAL CARTONS: 1,225 CTN GBIG 1 PC SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM. PO NO: 9100178232 STYLE: GBW70417IG. HTS CODE: 6111.20.00.30 ITEM ID: 30642889, 30642896, FREIGHT COLLECT 30643297, 30642890, 30642891, 30644133, 30644821, 30645065, 30644780, 30644806. QTY: 14,700 PCS INVOICE: UDL/WM/907/2017 DATE: 16.08.2017 EXP NO: 1419-000867-2017 DATE: 16.08.2017 L/C NO: 108012406239-G DATE: 24.01.2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, BANGLADESH. GLN NO.: 0681131000000 |
HS 611120 |
2017-09-26 |
4335 CTN |
10443KG |
(4335CTNS) CY / CY TOTAL CARTONS: 4,335 CTN GBIB 1 PC SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 9100178240 STYLE: GBW70417IB. FREIGHT COLLECT HTS CODE: 6111.20.00.30 ITEM ID: 31329484, 31329487, 31329488, 31329485, 31329486, 31329474, 31329477, 31329478, 31329475, 31329476, 31329489, 31329492, 31329493, 31329490, 31329491, 31329479, 31329482, 31329483, 31329480, 31329481, 31329494, 31329497, 31329498, 31329495, 31329496, 31329469, 31329472, 31329473, 31329470, 31329471 . QTY: 52,020 PCS INVOICE: UDL/WM/909/2017 DATE: 16.08.2017 EXP NO: 1419-000866-2017 DATE: 16.08.2017 L/C NO: 108012406239-G DATE: 24.01.2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, BANGLADESH. GLN NO.: 0681131000000(4335CTNS) CY / CY TOTAL CARTONS: 4,335 CTN GBIB 1 PC SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 9100178240 STYLE: GBW70417IB. FREIGHT COLLECT HTS CODE: 6111.20.00.30 ITEM ID: 31329484, 31329487, 31329488, 31329485, 31329486, 31329474, 31329477, 31329478, 31329475, 31329476, 31329489, 31329492, 31329493, 31329490, 31329491, 31329479, 31329482, 31329483, 31329480, 31329481, 31329494, 31329497, 31329498, 31329495, 31329496, 31329469, 31329472, 31329473, 31329470, 31329471 . QTY: 52,020 PCS INVOICE: UDL/WM/909/2017 DATE: 16.08.2017 EXP NO: 1419-000866-2017 DATE: 16.08.2017 L/C NO: 108012406239-G DATE: 24.01.2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, BANGLADESH. GLN NO.: 0681131000000 |
HS 611120 |
2017-09-26 |
3030 CTN |
7314KG |
(3030CTNS) CY / CY TOTAL CARTONS: 3,030 CTN GBIG 1 PC SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 9100178243 STYLE: GBW70417IG. HTS CODE: 6111.20.00.30 FREIGHT COLLECT ITEM ID: 31329668, 31329671, 31329672, 31329669, 31329670, 31329678, 31329681, 31329682, 31329679, 31329680, 31329673, 31329676, 31329677, 31329674, 31329675, 31329662, 31329666, 31329667, 31329663, 31329665, 31329683, 31329686, 31329687, 31329684, 31329685, 31329688, 31329691, 31329692, 31329689, 31329690 . QTY: 36,360 PCS INVOICE: UDL/WM/910/2017 DATE: 16.08.2017 EXP NO: 1419-000865-2017 DATE: 16.08.2017 L/C NO: 108012406239-G DATE: 24.01.2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, BANGLADESH. GLN NO.: 0681131000000(3030CTNS) CY / CY TOTAL CARTONS: 3,030 CTN GBIG 1 PC SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 9100178243 STYLE: GBW70417IG. HTS CODE: 6111.20.00.30 FREIGHT COLLECT ITEM ID: 31329668, 31329671, 31329672, 31329669, 31329670, 31329678, 31329681, 31329682, 31329679, 31329680, 31329673, 31329676, 31329677, 31329674, 31329675, 31329662, 31329666, 31329667, 31329663, 31329665, 31329683, 31329686, 31329687, 31329684, 31329685, 31329688, 31329691, 31329692, 31329689, 31329690 . QTY: 36,360 PCS INVOICE: UDL/WM/910/2017 DATE: 16.08.2017 EXP NO: 1419-000865-2017 DATE: 16.08.2017 L/C NO: 108012406239-G DATE: 24.01.2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, BANGLADESH. GLN NO.: 0681131000000 |
HS 611120 |
2017-07-26 |
14 CTN |
28KG |
(14CTNS) CY / CY TOTAL CARTONS: 14 CTN GBIB FOOLER ROMPER 100% COTTON KNITTED 12PC JERSEY ROMPER-180 GSM PO NO: 9100177848 STYLE: GBW71029IB. HTS CODE: 6111.20.00.30 FREIGHT COLLECT ASSORTMENT ID: 31338421, 31338424. QTY: 168 PCS INVOICE: UDL/WM/844/2017 DATE: 08.06.2017 EXP NO: 1419-000387-2017 DATE: 08.06.2017 L/C NO: 108012408763-G DATE: 09.02.2017 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR, BANGLADESH. GLN NO.: 0681131000000 |
HS 611120 |
2017-07-26 |
706 CTN |
1483KG |
(706CTNS) CY / CY TOTAL CARTONS: 706 CTN GBIB FOOLER ROMPER 100% COTTON KNITTED 12PC JERSEY ROMPER-180 GSM PO NO: 9100178259 STYLE: GBW71029IB. HTS CODE: 6111.20.00.30 FREIGHT COLLECT ASSORTMENT ID: 31338421, 31338424. QTY: 8,472 PCS INVOICE: UDL/WM/842/2017 DATE: 08.06.2017 EXP NO: 1419-000389-2017 DATE: 08.06.2017 L/C NO: 108012408763-G DATE: 09.02.2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR, BANGLADESH. GLN NO.: 0681131000000. |
HS 611120 |
2017-07-26 |
764 CTN |
1604KG |
(764CTNS) CY / CY TOTAL CARTONS: 764 CTN GBIB FOOLER ROMPER 100% COTTON KNITTED 12PC JERSEY ROMPER-180 GSM FREIGHT COLLECT PO NO: 9100177847 STYLE: GBW71029IB. HTS CODE: 6111.20.00.30 ASSORTMENT ID: 31338421, 31338424. QTY: 9,168 PCS INVOICE: UDL/WM/843/2017 DATE: 08.06.2017 EXP NO: 1419-000386-2017 DATE: 08.06.2017 L/C NO: 108012408763-G DATE: 09.02.2017 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR, BANGLADESH. GLN NO.: 0681131000000 |
HS 611120 |
2017-07-06 |
6340 CTN |
15081KG |
(6340CTNS) CY / CY TOTAL CARTONS: 6,340 CTN GBIG 1 PC SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 9100178230 FREIGHT COLLECT STYLE: GBW70417IG. HTS CODE: 6111.20.00.30 ITEM ID: 30642889, 30642896, 30643297, 30642890, 30642891, 30644133, 30644821, 30645065, 30644780, 30644806, 30643796, 30643836, 30644109, 30643807, 30643822, 30643437, 30643537, 30643542, 30643445, 30643534, 30643543, 30643604, 30643701, 30643600, 30643601, 30645586, 30646733, 30646741, 30646337, 30646425, 30645071, 30645096, 30645107, 30645076, 30645090, 30641153, 30642488, 30642489, 30641546, 30642487 . QTY: 76,080 PCS INVOICE: UDL/WM/816/2017 DATE: 18.05.2017 EXP NO: 1419-000238-2017 DATE: 18.05.2017 L/C NO: 108012406195-G DATE: 24.01.2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR, BANGLADESH. GLN NO.: 0681131000000(6340CTNS) CY / CY TOTAL CARTONS: 6,340 CTN GBIG 1 PC SLEEPER 100% COTTON KNIT INTERLOCK 180 GSM PO NO: 9100178230 FREIGHT COLLECT STYLE: GBW70417IG. HTS CODE: 6111.20.00.30 ITEM ID: 30642889, 30642896, 30643297, 30642890, 30642891, 30644133, 30644821, 30645065, 30644780, 30644806, 30643796, 30643836, 30644109, 30643807, 30643822, 30643437, 30643537, 30643542, 30643445, 30643534, 30643543, 30643604, 30643701, 30643600, 30643601, 30645586, 30646733, 30646741, 30646337, 30646425, 30645071, 30645096, 30645107, 30645076, 30645090, 30641153, 30642488, 30642489, 30641546, 30642487 . QTY: 76,080 PCS INVOICE: UDL/WM/816/2017 DATE: 18.05.2017 EXP NO: 1419-000238-2017 DATE: 18.05.2017 L/C NO: 108012406195-G DATE: 24.01.2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR, BANGLADESH. GLN NO.: 0681131000000 |
HS 611120 |
RMG, SHORT, GERMENTS
2020-04-01 |
467 CTN |
2288KG |
(467CTNS) CY / CY MEN S AW GOLF SHORT PO NO: 9600414500 ITEM NO: 30468526,30468382 FREIGHT COLLECT STYLE NO: AWS03509MN HTS CODE: 6203.43.00.20 FABRICATION: 92% POLYESTER, 8% SPANDEX INVOICE NO: LIPL/WM/21-52/2020 DATE: 07.02.2020 EXP NO: 1013-001025-2020 |
HS 620343 |
2020-04-01 |
4 CTN |
9KG |
(4CTNS) CY / CY BOYS OPP AOP SWIM SHORT PO NO: 2750490324 ITEM NO: 30243900 STYLE NO: GRS08016B FREIGHT COLLECT HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-46/2020 DATE: 09.02.2020 EXP NO: 1013-001046-2020 DATE: 09.02.2020 L |
HS 621111 |
2020-03-24 |
300 CTN |
900KG |
(300CTNS) CY / CY GR POS BOARD SHORT PO NO: 7300149220 ITEM NO: 30113060 STYLE NO: GRS08004LD HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/21-43/2020 DATE: 05.02.2020 EXP NO: 1013-000979-2020 DATE: 05.02.2020 FREIGHT |
HS 621112 |
2020-03-04 |
1345 CTN |
6456KG |
(1345CTNS) CY / CY GR ENG PRT SWIM SHORT PO NO: 9600414577 FREIGHT COLLECT ITEM NO: 30276260,30276352,30276353 STYLE NO: GRS08005MN HTS CODE: 6211.11.00.00 FABRICATION:100% POLYESTER INVOICE NO: LIPL/WM/21-32/2020 DATE: 17.01.2020 EXP NO:1013-000418-2020 |
HS 621111 |
2020-03-04 |
1345 CTN |
6456KG |
(1345CTNS) CY / CY GR AOP SWIM SHORT PO NO: 9600414573 FREIGHT COLLECT ITEM NO: 30215013,30214926,30215014 STYLE NO: GRS08004MN HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-35/2020 DATE: 17.01.2020 EXP NO: 1013-000421-2020 DA |
HS 621111 |
2020-01-21 |
560 CTN |
1680KG |
(560CTNS) CY / CY GR POS BOARD SHORT PO NO: 7300149214 ITEM NO: 30113060 FREIGHT COLLECT STYLE NO:GRS08004LD HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/21-16/19 DATE: 26.11.2019 EXP NO: 1013-012734-2019 DATE: 26.11 |
HS 621112 |
2020-01-14 |
104 CTN |
468KG |
(104CTNS) CY / CY GRP POS BOARD SHORT P.O. NO: 7300149211 ITEM NO: 30000388 STYLE NO: GRS08004PD FREIGHT COLLECT HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/21-12/19 DATE: 25.11.2019 EXP NO: 1013-012716-2019 DATE: 2 |
HS 621112 |
2020-01-07 |
556 CTN |
1668KG |
(556CTNS) CY / CY FREIGHT COLELCT GR POS BOARD SHORT P.O. NO: 7300149218 ITEM NO: 30174031 STYLE NO: GRS08004LD HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/21-14/19 DATE: 25.11.2019 EXP NO: 1013-012718-2019 DATE: 25 |
HS 621112 |
2019-12-17 |
233 CTN |
1049KG |
(233CTNS) CY / CY GRP POS BOARD SHORT P.O. NO: 7300149210 FREIGHT COLLECT ITEM NO: 30000388 STYLE NO: GRS08004PD HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/21-07/19 DATE: 29.10.2019 EXP NO: 1013-011747-2019 DATE: 2 |
HS 621112 |
2019-11-26 |
199 CTN |
896KG |
(199 CTNS) CY/CY GRP POS BOARD SHORT P.O. NO: 7300149209 ITEM NO: 30000388 STYLE NO: GRS08004PD FREIGHT COLLECT HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/21-02/19 DATE: 10.10.2019 EXP NO: 1013-011315-2019 DATE: 10 |
HS 621112 |
2019-11-26 |
412 CTN |
1236KG |
(412 CTNS) CY/CY FREIGHT COLLECT GR POS BOARD SHORT P.O. NO: 7300149035 ITEM NO: 30113060 STYLE NO: GRS08004LD HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/21-04/19 DATE: 10.10.2019 EXP NO: 1013-011317-2019 DATE: 10. |
HS 621112 |
2019-11-26 |
622 CTN |
1866KG |
(622CTNS) CY / CY GR POS BOARD SHORT P.O. NO: 7300149212 ITEM NO: 30113060 FREIGHT COLLECT STYLE NO: GRS08004LD HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/21-05/19 DATE: 10.10.2019 EXP NO: 1013-011318-2019 DATE: 10 |
HS 621112 |
2019-11-26 |
7 CTN |
19KG |
(7 CTNS) CY / CY GR POS BOARD SHORT P.O. NO: 7300149036 ITEM NO: 30113060 FREIGHT COLLECT STYLE NO: GRS08004LD HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/21-06/19 DATE: 10.10.2019 EXP NO: 1013-011319-2019 DATE: 10. |
HS 621112 |
2019-11-19 |
412 CTN |
1854KG |
(412 CTNS) CY / CY GRP POS BOARD SHORT P.O. NO: 7300149033 ITEM NO: 30000388 STYLE NO: GRS08004PD HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX FREIGHT COLLECT INVOICE NO: LIPL/WM/21-01/19 DATE: 10.10.2019 EXP NO: 1013-011312-2019 DATE: |
HS 621112 |
2019-07-31 |
417 CTN |
3795KG |
(417CTNS) CY / CY SKI PANT WITH ZIP P.O. NO: 9600413639 ITEM NO: 30842925 STYLE NO: AWF90513MN FREIGHT COLLECT HTS CODE: 6210.40.90.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/03-52/19 DATE: 22.05.2019 EXP NO: 1013-07136-2019 DATE: 22.05.2019 L/C N |
HS 621040 |
2019-07-31 |
3 CTN |
26KG |
(3CTNS) CY / CY SKI PANT WITH ZIP P.O. NO: 9600413640 ITEM NO: 30842925 FREIGHT COLLECT STYLE NO: AWF90513MN HTS CODE: 6210.40.90.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/03-53/19 DATE: 22.05.2019 EXP NO: 1013-07135-2019 DATE: 22.05.2019 L/C NO: |
HS 621040 |
2019-06-25 |
816 CTN |
6854KG |
(816CTNS) CY / CY SOFTSHELL RAIN JKT P.O. NO: 9600413670 ITEM NO: 30514234, 30514233, 30514206, 30514202 STYLE NO: GRF90505MN FREIGHT COLLECT HTS CODE: 6201.93.00.35 FABRICATION: 96% POLYESTER, 4% SPANDEX INVOICE NO: LIPL/WM/03-30/19 DATE: 29.04.2019 EXP |
HS 620193 |
2019-06-25 |
872 CTN |
4883KG |
(872CTNS) CY / CY SOFTSHELL RAIN JKT P.O. NO: 9600413605 ITEM NO: 30833014, 30833015 STYLE NO: GRF90505MX HTS CODE: 6201.93.00.35 FABRICATION: 96% POLYESTER, 4% SPANDEX INVOICE NO: LIPL/WM/03-36/19 DATE: 29.04.2019 EXP NO: 1013-05957-2019 FREIGHT COLLECT |
HS 620193 |
2019-06-25 |
28 CTN |
235KG |
(28CTNS) CY / CY AW GIRLS OPP SNOW PANT P.O. NO: 6850339354 ITEM NO: 30428493, 30429648 STYLE NO: AWF95005B HTS CODE: 6210.40.90.00 FREIGHT COLLECT FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/03-22/19 DATE: 24.04.2019 EXP NO: 1013-05640-2019 DATE: 24. |
HS 621040 |
2019-06-25 |
40 CTN |
256KG |
(40CTNS) CY / CY AW GIRLS OPP SNOW PANT P.O. NO: 9100357375 ITEM NO: 30569760, 30569759 STYLE NO: AWF95005G FREIGHT COLLECT HTS CODE: 6210.40.90.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/03-20/19 DATE: 24.04.2019 EXP NO: 1013-05642-2019 DATE: 24. |
HS 621040 |
2019-06-25 |
540 CTN |
4590KG |
(540CTNS) CY / CY AW GIRLS OPP SNOW PANT P.O. NO: 6850339136 ITEM NO: 30428493, 30429648 STYLE NO: AWF95005B HTS CODE: 6210.40.90.00 FREIGHT COLLECT FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/03-23/19 DATE: 24.04.2019 EXP NO: 1013-05639-2019 DATE: 24 |
HS 621040 |
2019-06-25 |
1192 CTN |
7748KG |
(1192CTNS) CY / CY AW GIRLS OPP SNOW PANT P.O. NO: 9100357285 ITEM NO: 30569760, 30569759 STYLE NO: AWF95005G HTS CODE: 6210.40.90.00 FREIGHT COLLECT FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/03-19/19 DATE: 24.04.2019 EXP NO: 1013-05643-2019 DATE: 2 |
HS 621040 |
2019-06-25 |
696 CTN |
5916KG |
(696CTNS) CY / CY AW GIRLS OPP SNOW PANT P.O. NO: 6850339353 ITEM NO: 30428493, 30429648 STYLE NO: AWF95005B HTS CODE: 6210.40.90.00 FREIGHT COLLECT FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/03-24/19 DATE: 24.04.2019 EXP NO: 1013-05638-2019 DATE: 24 |
HS 621040 |
2019-06-25 |
720 CTN |
4680KG |
(720CTNS) CY / CY AW GIRLS OPP SNOW PANT P.O. NO: 9100357374 ITEM NO: 30569760, 30569759 STYLE NO: AWF95005G HTS CODE: 6210.40.90.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/03-21/19 DATE: 24.04.2019 EXP NO: 1013-05641-2019 DATE: 24.04.2019 L/C NO: |
HS 621040 |
2019-06-25 |
56 CTN |
941KG |
(56CTNS) CY / CY BOYS OPP 2PC SNOW SUIT P.O. NO: 6850339141 FREIGHT COLLECT ITEM NO: 30793339, 30793647 STYLE NO: GRF95025B HTS CODE: 6210.40.90.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/03-39/19 DATE: 25.04.2019 EXP NO: 1013-05816-2019 DATE: 25. |
HS 621040 |
2019-05-21 |
736 CTN |
2723KG |
(736CTNS) CY / CY TG BONDED JKT P.O. NO: 2000845792 FREIGHT COLLECT ITEM NO: 30547046, 30547047 STYLE NO: AWF95019TG HTS CODE: 6202.93.00.20 FABRICATION: 95% POLYESTER, 5% SPANDEX INVOICE NO: LIPL/WM/03-08/19 DATE: 03.04.2019 EXP NO: 1013-04644-2019 DATE: |
HS 620293 |
2019-05-21 |
1952 CTN |
10346KG |
(1952CTNS) CY / CY BOYS AOP BONDED JKT P.O. NO: 6850339349 FREIGHT COLLECT ITEM NO: 30425809, 30427183 STYLE NO: AWF95018B HTS CODE: 6201.93.00.35 FABRICATION: 95% POLYESTER, 5% SPANDEX INVOICE NO: LIPL/WM/03-14/19 DATE: 04.04.2019 EXP NO: 1013-04673-2019 |
HS 620193 |
2019-03-19 |
715 CTN |
1948KG |
(715CTNS) CY / CY TB AOP SWIM P.O. NO. 2000845252 ITEM NO. 30280259, 30280334, 30280335, 30280336, 30280179, 30280191, 30280193, 30280194 STYLE NO : GRS98008TB HTS CODE: 6211.11.00.00 FREIGHT COLLECT FABRICATION : 100% POLYESTER INVOICE NO: LIPL/WM/081/19 DATE: 31.01.2019 EXP NO: 1013-01706-2019 DATE: 31.01.2019 L/C NO: 714010260243-GP DATE: 19.09.2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 NULL GAZIPUR, 1751 BANGLADESH(715CTNS) CY / CY TB AOP SWIM P.O. NO. 2000845252 ITEM NO. 30280259, 30280334, 30280335, 30280336, 30280179, 30280191, 30280193, 30280194 STYLE NO : GRS98008TB HTS CODE: 6211.11.00.00 FREIGHT COLLECT FABRICATION : 100% POLYESTER INVOICE NO: LIPL/WM/081/19 DATE: 31.01.2019 EXP NO: 1013-01706-2019 DATE: 31.01.2019 L/C NO: 714010260243-GP DATE: 19.09.2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 NULL GAZIPUR, 1751 BANGLADESH |
HS 621111 |
2019-02-17 |
1243 CTN |
5966KG |
(1243CTNS) CY / CY GR SOFTSHELL JACKET P.O. NO. 7300148346 ITEM NO. 30995592, 30995762 STYLE NO : GRS90505LD HTS CODE: 6202930020 FREIGHT COLLECT FABRICATION : 96% POLYESTER, 4% SPANDEX INVOICE NO: LIPL/WM/445/18 DATE: 20.12.2018 EXP NO: 1013-011582-2018 DATE: 20.12.2018 L/C NO: 714010263320-GP DATE: 27.09.2018 PO TYPE:043 DEPT NO :036 HTS CODE :6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 KALIAKOIR GAZIPUR,1751 BANGLADESH GLN NO.: 0681131000000 |
HS 620293 |
2019-02-17 |
12 CTN |
58KG |
(12CTNS) CY / CY GR SOFTSHELL JACKET P.O. NO. 7300148347 ITEM NO. 30995592, 30995762 STYLE NO : GRS90505LD HTS CODE: 6202930020 FABRICATION : 96% POLYESTER, 4% SPANDEX INVOICE NO: LIPL/WM/446/18 FREIGHT COLLECT DATE: 20.12.2018 EXP NO: 1013-011590-2018 DATE: 20.12.2018 L/C NO: 714010265685-GP DATE: 03.10.2018 PO TYPE:043 DEPT NO :036 HTS CODE :6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 |
HS 620293 |
2019-02-17 |
5 CTN |
24KG |
(5CTNS) CY / CY GR PLUS SOFTSHELL JACKET P.O. NO. 7300148315 ITEM NO.31617137 STYLE NO : GRS90505PD FREIGHT COLLECT HTS CODE: 6202930020 FABRICATION : 96% POLYESTER, 4% SPANDEX INVOICE NO: LIPL/WM/450/18 DATE: 20.12.2018 EXP NO: 1013-011588-2018 DATE: 20.12.2018 L/C NO: 714010257756-GP DATE: 07.09.2018 PO TYPE:043 DEPT NO :036 HTS CODE :6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 KALIAKOIR GAZIPUR,1751 BANGLADESH |
HS 620293 |
2019-02-17 |
164 CTN |
787KG |
(164CTNS) CY / CY GR PLUS SOFTSHELL JACKET P.O. NO. 7300148226 ITEM NO.31617137 STYLE NO : GRS90505PD FREIGHT COLLECT HTS CODE: 6202930020 FABRICATION : 96% POLYESTER, 4% SPANDEX INVOICE NO: LIPL/WM/448/18 DATE: 20.12.2018 EXP NO: 1013-011586-2018 DATE: 20.12.2018 L/C NO: 714010257756-GP DATE: 07.09.2018 PO TYPE:042 DEPT NO :036 HTS CODE :6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 KALIAKOIR GAZIPUR,1751 BANGLADESH |
HS 620293 |
2019-02-17 |
290 CTN |
1392KG |
(290CTNS) CY / CY GR SOFTSHELL JACKET P.O. NO. 7300148675 ITEM NO. 30995592, 30995762 STYLE NO : GRS90505LD HTS CODE: 6202930020 FREIGHT COLLECT FABRICATION : 96% POLYESTER, 4% SPANDEX INVOICE NO: LIPL/WM/447/18 DATE: 20.12.2018 EXP NO: 1013-011589-2018 DATE: 20.12.2018 L/C NO: 714010263320-GP DATE: 27.09.2018 PO TYPE:042 DEPT NO :036 HTS CODE :6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 KALIAKOIR GAZIPUR,1751 BANGLADESH |
HS 620293 |
2019-02-17 |
432 CTN |
2074KG |
(432CTNS) CY / CY GR PLUS SOFTSHELL JACKET P.O. NO. 7300148314 ITEM NO.31617137 STYLE NO : GRS90505PD FREIGHT COLLECT HTS CODE: 6202930020 FABRICATION : 96% POLYESTER, 4% SPANDEX INVOICE NO: LIPL/WM/449/18 DATE: 20.12.2018 EXP NO: 1013-011587-2018 DATE: 20.12.2018 L/C NO: 714010257756-GP DATE: 07.09.2018 PO TYPE:043 DEPT NO :036 HTS CODE :6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR,1751 BANGLADESH GLN NO.: 0681131000000 |
HS 620293 |
2019-01-02 |
363 CTN |
1307KG |
(363CTNS) CY / CY TG BONDED JKT P.O. NO. 2000845114 ITEM NO. 31614567 STYLE NO : AWS90519TG FREIGHT COLLECT HTS CODE: 6202930020 FABRICATION : 95% POLYESTER 5% SPANDEX INVOICE NO: LIPL/WM/325/18 DATE: 18.11.2018 EXP NO: 1013-009951-2018 DATE: 18.11.2018 L/C NO: 714010255936-GP DATE: 31.08.2018 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR - 1751,BANGLADESH GLN NO.: 0681131000000 |
HS 620293 |
2019-01-02 |
927 CTN |
5562KG |
(927CTNS) CY / CY GR SOFTSHELL JACKET P.O. NO. 7300148227 ITEM NO. 31617134, 31617135, 31617136 STYLE NO : GRS90505LD FREIGHT COLLECT HTS CODE: 6202930020 FABRICATION : 96% POLYESTER 4% SPANDEX INVOICE NO:LIPL/WM/332/18 DATE: 19.11.2018 EXP NO: 1013-010023-2018 DATE: 19.11.2018 L/C NO: 714010257756-GP DATE: 07.09.2018 PO TYPE : 042 DEPT NO : 036 HTS CODE : 6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 |
HS 620293 |
2019-06-29 |
6 CTN |
66KG |
(6CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%CTN WVN TD GRL SHIRTWAIST DRESS LOT NO.324-0246 HTS # 6204.42.3060 CAT NO. 336 STYLE# 97450 CONTRACT # 1819469 FREIGHT COLLECT PO #5426-341K PO #6498-794C PO #6513-576R QTY:201 PCS IN 6 CARTONS |
HS 620442 |
2019-06-07 |
18 CTN |
227KG |
(18CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%CTN WVN TD GRL SHIRTWAIST DRESS LOT NO.324-0246 HTS # 6204.42.3060 FREIGHT COLLECT CAT NO. 336 STYLE# 97450 PO #5426-333K PO #6498-786C PO #6513-568R QTY:700 PCS IN 18 CARTONS INVOICE#FALJCP201 |
HS 620442 |
2019-06-07 |
328 CTN |
495KG |
(328CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RAYON WVN GRL COLD SHLD CHALLIS LOT NO.373-2179 HTS # 6206.40.3050 FREIGHT COLLECT CAT NO. 641 STYLE# 201947 PO#: 100001826070 DI# 03898311 FCR NO.:CGP4112064 QTY:2252 PCS IN 328 CARTONS INVOI |
HS 620640 |
2019-06-07 |
18 CTN |
228KG |
(18CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%CTN WVN TD GRL SHIRTWAIST DRESS LOT NO.324-0246 HTS # 6204.42.3060 FREIGHT COLLECT CAT NO. 336 STYLE# 97450 PO #5426-325K PO #6498-778C PO #6513-550R QTY:702 PCS IN 18 CARTONS INVOICE#.FALJCP20 |
HS 620442 |
2019-05-19 |
6 CTN |
51KG |
(6CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RAYON WVN GRL PRINTED SOFT PANT LOT NO.377-7018 HTS # 6204.69.2830 FREIGHT COLLECT CAT NO. 648 STYLE# 199025 PO#: 5463-450K PO#: 6533-368C PO#: 6546-964R QTY:223 PCS IN 6 CARTONS INVOICE#.FALJCP |
HS 620469 |
2019-05-19 |
1408 CTN |
2788KG |
(1408CTNS) CY / CY DESCRIPTION OF GOODS READYMADE GARMENTS 100%RAYON WVN GRL COLD SHLD CHALLIS LOT NO.373-2179 HTS # 6206.40.3050 CAT NO. 641 FREIGHT COLLECT STYLE# 201947 PO#: 100001826019 DI# 03898307 QTY:14,284 PCS IN 1408 CARTONS INVOICE#FALJCP2019008 |
HS 620640 |
2019-05-19 |
9 CTN |
75KG |
(9CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RAYON WVN GRL CHAMBARY CULOTTE LOT NO.374-7002 HTS # 6204.69.2830 FREIGHT COLLECT CAT NO. 648 STYLE# 204142 PO#: 5479-746K PO#: 6548-747C PO#: 6562-284R QTY:332 PCS IN 9 CARTONS INVOICE#FALJCP20 |
HS 620469 |
2019-05-19 |
8 CTN |
55KG |
(8CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RAYON WVN GRL PRINTED SOFT PANT LOT NO.374-7001 HTS # 6204.69.2830 FREIGHT COLLECT CAT NO. 648 STYLE# 199025 PO#: 5473-194K PO#: 6542-526C PO#: 6556-179R QTY:278 PCS IN 8 CARTONS INVOICE#FALJCP2 |
HS 620469 |
2019-05-19 |
8 CTN |
60KG |
(8CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RAYON WVN GRL CHAMBARY CULOTTE LOT NO.377-7021 HTS # 6204.69.2830 FREIGHT COLLECT CAT NO. 648 STYLE# 204142 PO#: 5463-468K PO#: 6533-376C PO#: 6546-972R QTY:278 PCS IN 8 CARTONS INVOICE#FALJCP20 |
HS 620469 |
2019-05-19 |
30 CTN |
173KG |
(30CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RAYON WVN GRL COLD SHLDR CHALLI LOT NO.373-2179 HTS # 6206.40.3050 FREIGHT COLLECT CAT NO. 641 STYLE# 201947 PO#: 5536-388K PO#: 6601-553C PO#: 6613-210R Q TY:1114 PCS IN 30 CARTONS INVOICE#FAL |
HS 620640 |
2019-05-19 |
17 CTN |
98KG |
(17CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RAYON WVN GRL COLD SHLDR CHALLIS LOT NO.382-2287 HTS # 6206.40.3050 FREIGHT COLLECT CAT NO. 641 STYLE# 201947 PO#: 5382-726K PO#: 6459-507C PO#: 6474-209R QTY:632 PCS IN 17 CARTONS INVOICE#FALJ |
HS 620640 |
2019-04-05 |
6 CTN |
27KG |
(6CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RYN WVN TD GRL HIGHNECK DRESS LOT NO. 324-0219 FREIGHT COLLECT HTS # 6204.44.4020 CAT NO. 636 STYLE# 195179 PO#: 5253-448K PO#: 6344-782C PO#: 6360-325R QTY:198 PCS IN 6 CARTONS INVOICE#FALJCP20 |
HS 620444 |
2019-04-05 |
8 CTN |
42KG |
(8CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RYN WVN TD GRL MAXI DRESS LOT NO. 324-0220 HTS # 6204.44.4020 FREIGHT COLLECT CAT NO. 636 STYLE# 195189 PO#: 5253-448K PO#: 6344-782C PO#: 6360-325R QTY:302 PCS IN 8 CARTONS INVOICE#FALJCP201900 |
HS 620444 |
2019-03-30 |
140 CTN |
177KG |
(140CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RAYON WVN GRL FLOWY TANK LOT NO.382-8071 HTS #6211.43.1060 FREIGHT COLLECT CAT NO. 641 STYLE# 179287 PO#: 100001819266 DI# 03896086 QTY:765 PCS IN 140 CARTONS INVOICE#FALJCP20190054 DT: 19/02/ |
HS 621143 |
2019-03-30 |
20 CTN |
107KG |
(20CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RAYON WVN GRL TANK FREIGHT COLLECT LOT NO.382-8071 HTS # 6211.43.1060 CAT NO. 641 STYLE# 179287 PO#: 5327-564K PO#: 6410-096C PO#: 6425-102R QTY:742 PCS IN 20 CARTONS INVOICE#FALJCP20190056 DT: |
HS 621143 |
2019-03-24 |
22 CTN |
177KG |
(22CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RYN WVN BBY GRL MAXI DRESS, FREIGHT COLLECT 60CTN/40POLY KNT BLOOMER LOT NO. 322-1043 HTS # 6209.30.3040 HTS # 6209.20.5045 CAT NO. 239 STYLE# 198885 PO#: 5212-030K PO#: 6307-938C PO#: 6322-788R Q TY 853 PCS IN 22 CARTONS INVOICE#FALJCP20190048 DT:10/02/2019 EXP.#1336-00485-2019 DT.10-02-2019 EXP.L/C NO: 2624FLC0032019 DATE: 04-01-2019 FCR NO.:CGP3916427 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620930 |
2019-03-24 |
15 CTN |
115KG |
(15CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RYN WVN BBY GRL SWING DRESS, FREIGHT COLLECT 60CTN/40POLY KNT BLOOMER LOT NO. 322-1046 HTS # 6209.30.3040 HTS # 6209.20.5045 CAT NO. 239 STYLE# 195179 PO#: 5212-030K PO#: 6307-938C PO#: 6322-788R Q TY:552 PCS IN 15 CARTONS INVOICE#FALJCP20190047 DT:10/02/2019 EXP.#1336-00481-2019 DT.10-02-2019 EXP.L/C NO: 2624FLC0032019 DATE: 04-01-2019 FCR NO.:CGP3916390 FEEDER VESSEL: CALA PAGURO V 016S ETD CGP 2019-02-15 ETA SIN 2019-02-19 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : TCNU8602360 / B150767 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620930 |
2019-03-02 |
15 CTN |
92KG |
(15CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RYN WVN TD GRL MAXI DRESS LOT NO. 324-0220 HTS # 6204.44.4020 FREIGHT COLLECT CAT NO. 636 STYLE# 195189 PO#: 5253-422K PO#: 6344-766C PO#: 6360-309R Q TY:600 PCS IN 15 CARTONS INVOICE #FALJCP20190012 DT: 20/01/2019 EXP.#1336-00223-19 DT.20-01-2019 EXP.L/C NO: 2624FLC0032019 DATE: 04-01-2019 FCR NO.:CGP3845882 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620444 |
2019-03-02 |
13 CTN |
68KG |
(13CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%RYN WVN TD GRL HIGHNECK DRESS LOT NO. 324-0219 FREIGHT COLLECT HTS # 6204.44.4020 CAT NO. 636 STYLE# 195179 PO#: 5253-422K PO#: 6344-766C PO#: 6360-309R Q TY:503 PCS IN 13 CARTONS INVOICE #FALJCP20190011 DT:20/01/2019 EXP.#1336-00222-19 DT.20-01-2019 EXP.L/C NO: 2624FLC0032019 DATE: 04-01-2019 FCR NO.:CGP3845852 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620444 |
2019-03-02 |
45 CTN |
136KG |
(45CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%CTN WVN TD GRL RUFFLE SHORTIES LOT NO.324-8065 FREIGHT COLLECT HTS # 6204.62.8066 CAT NO. 348 STYLE# 190535 PO#:5123-328K PO#:6225-213C PO#:6239-768R Q TY:1796 PCS IN 45 CARTONS INVOICE #FALJCP20190008 DT: 20/01/2019 EXP.#1336-00219-19 DT.20-01-2019 EXP.L/C NO: 2624FLC0942018 DATE: 30-11-2018 FCR NO.:CGP3845716 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : GAOU6193361 / B150602 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2019-03-02 |
21 CTN |
66KG |
(21CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100%CTN WVN TD GRL YOKE SHORT LOT NO.324-8066 HTS # 6204.62.8066 CAT NO. 348 STYLE# 189468 FREIGHT COLLECT PO#:5123-336K PO#:6225-221C PO#:6239-776R Q TY:801 PCS IN 21 CARTONS INVOICE #FALJCP20190007 DT:20/01/2019 EXP.#1336-00218-19 DT.20-01-2019 EXP.L/C NO: 2624FLC0942018 DATE: 30-11-2018 FCR NO.:CGP3845610 FEEDER VESSEL: KOTA WANGI V 049S ETD CGP 2019-01-25 ETA SIN 2019-01-30 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : TGBU6472592 / B150601 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2019-02-01 |
16 CTN |
92KG |
(16CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 97CTN/3SPX WVN BBY BOY PULL ON PANT LOT NO. 321-0854 HTS # 6209.20.3000 CAT NO. 239 FREIGHT COLLECT STYLE# 194062 PO#: 5100-466K PO#:6206-304C PO#: 6219-778R QTY:630 PCS IN 16 CARTONS INVOICE #FALJCP20180196 DT: 23/12/2018 EXP.#1336-03548-18 DT.23-12-2018 EXP.L/C NO:2624FLC0942018 DATE: 30-11-2018 FCR NO.:CGP3756014 FEEDER VESSEL: MILLENNIUM BRIGHT V 066S ETD CGP 2018-12-27 ETA SIN 2019-01-01 MOTHER VESSEL: MAERSK EINDHOVEN V 902N ETD SIN 2019-01-07 ETA LGB 2019-02-01 CONTAINER / SEAL NO : HDMU6657519 / B150423 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620920 |
2019-01-21 |
31 CTN |
102KG |
(31CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 100% CTN WVN TD GRL YOKE SHORT LOT NO.324-8066 HTS # 6204.62.8066 FREIGHT COLLECT CAT NO. 348 STYLE# 189468 PO#:5123-229K PO#:6225-114C PO#:6239-669R Q TY:1248 PCS IN 31 CTNS INVOICE NO :FALJCP20180187 DT: 10/12/2018 EXP#1336-03414-18 DT.10-12-2018 EXP.L/C NO:2624FLC0942018 DATE: 30-11-2018 FCR NO.:CGP3726240 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : CAIU8426099 / B150401 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2019-01-21 |
88 CTN |
154KG |
(88CTNS) CY / CY DESCRIPTION OF GOODS READY-MADE GARMENTS 97CTN/ 3% SP WOVEN BIG BOYS SHIRTS LOT NO.422-3511,422-3512,422-3513, 422-3604 HTS # 6205.20.2061 FREIGHT COLLECT CAT NO. 340 STYLE#90960 PO#:100001815401 DI #03887165 Q TY:528 PCS IN 88 CARTONS INVOICE #FALJCP20180185 DATE: 09/12/2018 EXP #1336-03415-18 DATE :10-12-2018 EXP.L/C NO:2624FLC0762018 DATE:13-08-2018 FCR NO.:CGP3726135 FEEDER VESSEL: KOTA WAJAR V 016S ETD CGP 2018-12-16 ETA SIN 2018-12-20 MOTHER VESSEL: MSC VANDYA V 852N ETD SIN 2018-12-25 ETA LGB 2019-01-18 CONTAINER / SEAL NO : CAIU8426099 / B150401 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
GARMENTS
2020-04-10 |
230 CTN |
319KG |
(230CTNS) CY / CY 100% RYN WOVEN WOMEN DRESS HS CODE NO : 6204.43.4040 RECYCLABLE HANGER HTS # 3923.90.0080 FREIGHT COLLECT 1,380 PCS 230 CTN PO NUMBER : 300002571190 STYLE NUMBER: 198885 LOT NUMBER : 324-0565 CAT: NO. 636 VENDOR NO.: 708073 CONTRACT NO.: |
HS 620443 |
2020-04-10 |
11 CTN |
51KG |
(11CTNS) CY / CY 100%CTN WVN GRL WAIST SHORT HS CODE NO : 6204.62.8066 401 PCS 11 CTN PO NUMBER : 6341-242K, FREIGHT COLLECT 7315-716C, 7386-204R STYLE NUMBER: 213268 LOT NUMBER :374-5181 CAT: NO. 348 VENDOR NO.: 708073 CONTRACT NO.: 1920740 DATE: 24.01.2 |
HS 620462 |
2020-04-10 |
31 CTN |
96KG |
(31CTNS) CY / CY 100% CTN WOMEN WOVEN SHIRT HS CODE NO : 6206.30.3041 RECYCLABLE HANGER HS CODE NO : 3923.90.0080 372 PCS 31 CTN PO NUMBER : 300003901624 FREIGHT COLLECT STYLE NUMBER: 129786 LOT NUMBER : 845-0463 CAT: NO. 341 VENDOR NO.: 708073 CONTRACT N |
HS 620630 |
2020-04-10 |
567 CTN |
1274KG |
(567CTNS) CY / CY 100%CTN WVN GRL EMB WAIST SHORT HS CODE NO : 6204.62.8066 RECYCLABLE HANGER HTS # 3923.90.0080 6,522 PCS 567 CTN FREIGHT COLLECT PO NUMBER : 300004714395 STYLE NUMBER: 213268 LOT NUMBER : 374-5181 CAT: NO. 348 VENDOR NO.: 708073 CONTRACT |
HS 620462 |
2020-04-10 |
314 CTN |
406KG |
(314CTNS) CY / CY 100%CTN WVN BBY GRL EMBROIRED SHORT HS CODE NO : 6104.62.2028 3,768 PCS 314 CTN FREIGHT COLLECT PO NUMBER : 300002533325 STYLE NUMBER: 210795 LOT NUMBER : 322-0452, 322-0614 CAT: NO. 348 VENDOR NO.: 708073 CONTRACT NO.: 1914344 DATE: 19. |
HS 610462 |
2020-04-10 |
5 CTN |
24KG |
(5CTNS) CY / CY 100%CTN WVN GRL WAIST SHORT HS CODE NO : 6204.62.8066 149 PCS 5 CTN PO NUMBER : 6330-013K, 7303-597C, 7324-226R STYLE NUMBER: 213268 LOT NUMBER : 377-5158 CAT: NO. 348 VENDOR NO.: 708073 CONTRACT NO.: 1921353 DATE: 18.01.2020 FREIGHT COLLE |
HS 620462 |
2020-04-10 |
311 CTN |
452KG |
(311CTNS) CY / CY 100% RYN WOVEN WOMEN DRESS HS CODE NO : 6204.43.4040 RECYCLABLE HANGER HTS # 3923.90.0080 1,866 PCS 311 CTN PO NUMBER : 300002571550 STYLE NUMBER: 210628 LOT NUMBER : 324- 0563 DI: 32780611 CAT: NO. 636 VENDOR NO.: 708073 CONTRACT NO.: 1 |
HS 620443 |
2020-04-10 |
72 CTN |
167KG |
(72CTNS) CY / CY 100%CTN WVN GRL EMB WAIST SHORT HS CODE NO : 6204.62.8066 RECYCLABLE HANGER HTS # 3923.90.0080 864 PCS 72 CTN PO NUMBER : 300004714397 STYLE NUMBER: 213268 LOT NUMBER : 374-5181 CAT: NO. 348 VENDOR NO.: 708073 CONTRACT NO.: 1920741 FREIGH |
HS 620462 |
2020-04-10 |
110 CTN |
193KG |
(110CTNS) CY / CY 100% CTN WOMEN WOVEN SHIRT HS CODE NO : 6206.30.3041 RECYCLABLE HANGER HTS # 3923.90.0080 660 PCS 110 CTN FREIGHT COLLECT PO NUMBER : 300004400045 STYLE NUMBER: 207935 LOT NUMBER : 662-4025 DI: 33080115 CAT: NO. 341 VENDOR NO.: 708073 CO |
HS 620630 |
2020-04-10 |
33 CTN |
191KG |
(33CTNS) CY / CY 100%CTN WVN GRL OFF SHOULDER ROMPER HS CODE NO : 6211.42.1020 1,282 PCS 33 CTN PO NUMBER : 6319-297K, FREIGHT COLLECT 7296-817C, 7365-323R STYLE NUMBER: 213224 LOT NUMBER : 349-1019 CAT: NO. 237 VENDOR NO.: 708073 CONTRACT NO.: 1920558 DA |
HS 621142 |
2020-04-10 |
183 CTN |
315KG |
(183CTNS) CY / CY 100%CTN WVN GRL WAIST SHORT HS CODE NO : 6204.62.8066 RECYCLABLE HANGER HTS # 3923.90.0080 FREIGHT COLLECT 1,271 PCS 183 CTN PO NUMBER : 300004953671 STYLE NUMBER: 213268 LOT NUMBER : 377-5158 CAT: NO. 348 VENDOR NO.: 708073 CONTRACT NO. |
HS 620462 |
2020-03-20 |
16 CTN |
248KG |
(16CTNS) CY / CY 100% RYN WOVEN WOMEN SHIRT HS CODE NO : 6206.40.3030 602 PCS 16 CTN PO NUMBER: 6237-960K, FREIGHT COLLECT 7233-653C, 7294-176R STYLE NUMBER:200105 LOT NUMBER : 945-0379, 945-0580 CAT: NO. 641 VENDOR NO: 708073 CONTRACT NO :1922955 DATE :0 |
HS 620640 |
2020-03-20 |
26 CTN |
248KG |
(26CTNS) CY / CY 100% RYN WOVEN WOMEN DRESS HS CODE NO : 6204.43.4030 896 PCS 26 CTN PO NUMBER: 6238-661K, FREIGHT COLLECT 7233-331C, 7294-861R STYLE NUMBER:213179 LOT NUMBER :662-0301, 662-0311, 662-0314, 662-0315 CAT: NO. 641 VENDOR NO: 708073 CONTRACT |
HS 620443 |
2020-03-14 |
24 CTN |
114KG |
(24CTNS) CY / CY 100% CTN WOMEN WOVEN SHIRT HS CODE NO : 6206.30.3011 & 6206.30.3041 669 PCS 24 CTN PO NUMBER : 6093-074K, FREIGHT COLLECT 7104-813C, 7135-288R STYLE NUMBER: 129786 LOT NUMBER : 858-0171, 858-0299, 858-0300, 858-0303 CAT: NO. 341 VENDOR NO |
HS 620630 |
2020-03-14 |
936 CTN |
2877KG |
(936 CTNS) CY/CY 100% CTN WOMEN WOVEN SHIRT HS CODE NO : 6206.30.3041 & 6206.30.3011 RECYCLABLE HANGER FREIGHT COLLECT HS CODE NO : 3923.90.0080 11,232 PCS 936 CTN PO NUMBER : 300002039076 STYLE NUMBER: 129786 LOT NUMBER : 858- 0170, 858-0172, 858-0301, 8 |
HS 620630 |
2020-03-14 |
1615 CTN |
1499KG |
(1615CTNS) CY / CY 100%CTN WVN BBY GRL EMBROIRED SHORT HS CODE NO : 6104.62.2028 12,491 PCS 1,615 CTN FREIGHT COLLECT PO NUMBER : 300002533321 STYLE NUMBER: 210795 LOT NUMBER : 322-0452, 322-0614 DI: 32980392 CAT: NO.348 VENDOR NO.: 708073 CONTRACT NO.: 1 |
HS 610462 |
2020-03-14 |
66 CTN |
221KG |
(66CTNS) CY / CY 100%CTN WVN TD GRL RUFFLE HEM SHORT HS CODE NO : 6204.62.8041 2,597 PCS 66 CTN FREIGHT COLLECT PO NUMBER :6191-381K, 7193-121C, 7248-594R STYLE NUMBER: 211927 LOT NUMBER : 324-0509, 324-0511, 324-0512 CAT: NO. 348 VENDOR NO.: 708073 CONTR |
HS 620462 |
2019-09-06 |
38 CTN |
388KG |
(38 CTNS) CY / CY 54%CTN 46%RYN WOMEN WNV SHIRT HS CODE NO : 6206.30.3011 1326 PCS 38 CTN PO NUMBER: 5625-348K, 6680-185C, 6689-160R FREIGHT COLLECT STYLE NUMBER:134707 LOT NUMBER : 662-1856, 662-1857, 662-1858, 662-1859 CAT: NO. 341 VENDOR NO: 708073 CON |
HS 620630 |
2019-09-06 |
9 CTN |
103KG |
(9CTNS) CY / CY 54%CTN 46%RYN WOMEN WNV SHIRT HS CODE NO : 6206.30.3011 350 PCS 9 CTN PO NUMBER: 5664-990K,6716-658C,6725-048R STYLE NUMBER:134707 LOT NUMBER : 662-1746 FREIGHT COLLECT CAT: NO. 341 VENDOR NO: 708073 CONTRACT NO :1901107 DATE :08.04.2019 I |
HS 620630 |
2019-09-06 |
162 CTN |
275KG |
(162CTNS) CY / CY 68CTN/32MDL WVN GRL YOKE TOP 66CN/33MD/1OTR WVN GRL YOKE TOP HS CODE NO : 6206.30.3031 RECYCLABLE HANGER HTS # 3923.90.0080 FREIGHT COLLECT 1296 PCS 162 CTN PO NUMBER: 100001856011 STYLE NUMBER:205674 LOT NUMBER : 373-3229 DI : 03919638 |
HS 620630 |
2019-08-09 |
19 CTN |
267KG |
(19CTNS) CY / CY 66CN/33MDL/1OFBR WVN GRL YOKE TOP HS CODE NO : 6206.30.3031 68CTN/32MDL WVN GRL YOKE TOP HS CODE NO : 6206.30.3031 FREIGHT COLLECT 686 PCS 19 CTN PO NUMBER: 5768-718K, 6815-278C, 6820-997R STYLE NUMBER:205674 LOT NUMBER : 382-3136 CAT: NO |
HS 620630 |
2019-08-09 |
33 CTN |
39KG |
(33CTNS) CY / CY 66CN/33MD/1OTR WVN GRL YOKE TOP HS CODE NO : 6206.30.3031 68CTN/32MDL WVN GRL YOKE TOP HS CODE NO : 6206.30.3031 1137 PCS 33 CTN PO NUMBER: 5768-650K, FREIGHT COLLECT 6815-211C, 6820-930R STYLE NUMBER:205674 LOT NUMBER : 373-3229 CAT: NO. |
HS 620630 |
2019-08-09 |
551 CTN |
1116KG |
(551CTNS) CY / CY 68CTN/32MDL WVN GRL YOKE TOP 66CN/33MD/1OTR WVN GRL YOKE TOP HS CODE NO : 6206.30.3031 FREIGHT COLLECT RECYCLABLE HANGER HTS # 3923.90.0080 5439 PCS 551 CTN PO NUMBER: 100001856008 STYLE NUMBER:205674 LOT NUMBER : 373-3229 DI : 03919636 |
HS 620630 |
2019-03-30 |
205 CTN |
875KG |
(205CTNS) CY / CY 100% CTN WOVEN WOMEN SLEEVE TOP HS CODE NO.: 6206.30.3011 RECYCLABLE HANGER FREIGHT COLLECT HTS#:3923.90.0080 4,100 PCS 205 CTN PO NUMBER : 100001802003 STYLE NUMBER: 197814 LOT NUMBER : 845-1518 DI: 03888782 CAT: NO. 341 VENDOR NO.: 708 |
HS 620630 |
2019-03-30 |
423 CTN |
954KG |
(423CTNS) CY / CY 100% CTN WOVEN WOMEN SLEEVE TOP HS CODE NO.: 6206.30.3011 RECYCLABLE HANGER HTS#:3923.90.0080 3,807 PCS 423 CTN FREIGHT COLLECT PO NUMBER : 100001824369 STYLE NUMBER: 197814 LOT NUMBER : 858-6191 DI: 03895551 CAT: NO. 341 VENDOR NO.: 708 |
HS 620630 |
2019-03-30 |
63 CTN |
361KG |
(63CTNS) CY / CY 100% CTN WOVEN WOMEN SLEEVE TOP HS CODE NO.: 6206.30.3011 2,469 PCS 63 CTN PO NUMBER : 5222-682K, 6318-174C, 6333-066R STYLE NUMBER: 197814 FREIGHT COLLECT LOT NUMBER : 845-1518 CAT: NO. 341 VENDOR NO.: 708073 CONTRACT NO.: 1817780 DATE: |
HS 620630 |
2019-03-02 |
871 CTN |
2130KG |
(871CTNS) CY / CY 100% COTTON WOVEN WOMEN TOP HS CODE NO.: 6206.30.3041 RECYCLABLE HANGER HTS#:3923.90.0080 FREIGHT COLLECT 9,806 PCS 871 CTN PO NUMBER : 100001818647 STYLE NUMBER: 192477 LOT NUMBER : 851-4001 DI: 03888629 CAT: NO. 341 VENDOR NO.: 708073 CONTRACT NO.: 1813617 DATE: 15.10.2018 INVOICE NO.: LAL/JP/056/2019 DATE: 19.01.2019 EXP NO.: 1351-00979-2019 DATE: 20.01.2019 LC NO.: 2624FLC0992018 DATE: 14.12.2018 ALSO NOTIFY: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. FCR NO.:CGP3838491 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9041696 / B147327 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-03-02 |
18 CTN |
95KG |
(18CTNS) CY / CY 100% COTTON WOVEN WOMEN TOP HS CODE NO.: 6206.30.3041 713 PCS 18 CTN PO NUMBER : 5206-826K, 6302-673C, 6317-614R STYLE NUMBER: 192477 FREIGHT COLLECT LOT NUMBER : 851-4001 CAT: NO. 341 VENDOR NO.: 708073 CONTRACT NO.: 1817113 DATE: 13.11.2018 INVOICE NO.: LAL/JP/055/2019 DATE: 19.01.2019 EXP NO.: 1351-000978-2019 DATE: 20.01.2019 LC NO.: 2624FLC0992018 DATE: 14.12.2018 ALSO NOTIFY: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. FCR NO.:CGP3838514 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HMMU9066544 / B147230 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-03-02 |
1689 CTN |
4374KG |
(1689CTNS) CY / CY 100% CTN WOVEN WOMEN SLEEVE TOP HS CODE NO.: 6206.30.3011 RECYCLABLE HANGER HTS#:3923.90.0080 16,277 PCS 1,689 CTN FREIGHT COLLECT PO NUMBER : 100001802234 STYLE NUMBER: 197814 LOT NUMBER : 894-3258, 894-3259, 894-3260, 894-3261, 894-3262 DI: 03888773 CAT: NO. 341 VENDOR NO.: 708073 CONTRACT NO.: 1817785 DATE: 20.11.2018 INVOICE NO.: LAL/JP/065/2019 DATE: 19.01.2019 EXP NO.: 1351-00988-2019 DATE: 20.01.2019 LC NO.: 2624FLC0862018 DATE: 09.10.2018 ALSO NOTIFY: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. FCR NO.:CGP3849317 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HDMU6397330 / B150616 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-03-02 |
290 CTN |
1871KG |
(290CTNS) CY / CY 100% CTN WOVEN WOMEN SLEEVE TOP HS CODE NO.: 6206.30.3011 11,767 PCS 290 CTN FREIGHT COLLECT PO NUMBER : 5224-399K, 6319-818C, 6334-734R STYLE NUMBER: 197814 LOT NUMBER : 894-3258, 894-3259, 894-3260, 894-3261, 894-3262 CAT: NO. 341 VENDOR NO.: 708073 CONTRACT NO.: 1817787 DATE: 19.11.2018 INVOICE NO.: LAL/JP/057/2019 DATE: 19.01.2019 EXP NO.: 1351-00980-2019 DATE: 20.01.2019 LC NO.: 2624FLC0862018 DATE: 09.10.2018 ALSO NOTIFY: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. FCR NO.:CGP3849329 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : HDMU6397330 / B150616 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-03-02 |
114 CTN |
649KG |
(114CTNS) CY / CY 100% CTN WOVEN WOMEN SLEEVE TOP HS CODE NO.: 6206.30.3011 4,449 PCS 114 CTN PO NUMBER : 5222-666K, FREIGHT COLLECT 6318-158C, 6333-041R STYLE NUMBER: 197814 LOT NUMBER : 845-1518 CAT: NO. 341 VENDOR NO.: 708073 CONTRACT NO.: 18177780 DATE: 19.11.2018 INVOICE NO.: LAL/JP/059/2019 DATE: 19.01.2019 EXP NO.: 1351-00982-2019 DATE: 20.01.2019 LC NO.: 2624FLC0862018 DATE: 09.10.2018 ALSO NOTIFY: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. FCR NO.:CGP3849333 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : BMOU4229337 / B150617 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-03-02 |
1798 CTN |
4675KG |
(1798CTNS) CY / CY 100% CTN WOVEN WOMEN SLEEVE TOP HS CODE NO : 6206.30.3011 FREIGHT COLLECT RECYCLABLE HANGER HTS # 3923.90.0080 19778 PCS 1798 CTN PO NUMBER: 100001801981 STYLE NUMBER:197814 LOT NUMBER : 845-1518 DI : 03888780 CAT: NO. 341 VENDOR NO: 708073 CONTRACT NO :1817776 DATE :20.11.2018 INVOICE NO. LAL/JP/061/2019 DATE: 19/01/2019 EXP NO. 1351-00984-2019 DATE. 20/01/2019 LC NO. 2624FLC0862018 DATE. 09/10/2018 ALSO NOTIFY: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. FCR NO.:CGP3849314 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : BMOU4229337 / B150617 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-03-02 |
24 CTN |
124KG |
(24CTNS) CY / CY 100% CTN WOVEN WOMEN SLEEVE TOP HS CODE NO.: 6206.30.3011 FREIGHT COLLECT 804 PCS 24 CTN PO NUMBER : 5236-971K,6330-518C,6345-847R STYLE NUMBER: 197814 LOT NUMBER : 244-2231, 244-2322, 244-2323 CAT: NO. 341 VENDOR NO.: 708073 CONTRACT NO.: 1817784 DATE: 26.11.2018 INVOICE NO.: LAL/JP/066/2019 DATE: 19.01.2019 EXP NO.: 1351-00989-2019 DATE: 20.01.2019 LC NO.: 2624FLC0862018 DATE: 09.10.2019 ALSO NOTIFY: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. FCR NO.:CGP3849297 FEEDER VESSEL: PENANG BRIDGE V 233S ETD CGP 2019-01-26 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : BMOU4229337 / B150617 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-02-01 |
138 CTN |
342KG |
(138CTNS) CY / CY 97CTN/3SPX WVN BOY STRETCH SHIRT HS CODE NO.: 6205.20.2061 RECYCLABLE HANGER HTS#:3923.90.0080 1,382 PCS 138 CTN FREIGHT COLLECT PO NUMBER : 100001805364 STYLE NUMBER: 90960 LOT NUMBER : 422-0213 DI: 03889690 CAT: NO. 340 VENDOR NO.: 708073 CONTRACT NO.: 1813826 DATE:22.11.2018 INVOICE NO.: LAL/JP/450/2018 DATE: 19.12.2018 EXP NO.: 1351-14659-2018 DATE: 20.12.2018 LC NO.: 2624FLC0932018 DATE: 30.11.2018 ALSO NOTIFY: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. FCR NO.:CGP3751920 FEEDER VESSEL: PENANG BRIDGE V 231S ETD CGP 2018-12-26 ETA SIN 2018-12-30 MOTHER VESSEL: MAERSK EINDHOVEN V 902N ETD SIN 2019-01-07 ETA LGB 2019-02-01 CONTAINER / SEAL NO : AMFU8746941 / B150450 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620520 |
2020-04-15 |
268 CTN |
1453KG |
(268CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), P.O. NO. 8650510061 SUPPLIER STOCK # GRY73310MN ITEM NO.30666896 / 30666887 / 30666897 / 30666901 / 30666900 / 30666904 HTS CODE :6107110010 FREIGHT COLLE |
HS 610711 |
2020-03-24 |
182 CTN |
1549KG |
(182CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE), GR MNS 4PK A-SHIRT (BLACK) P.O. NO. 8650510057 SUPPLIER STOCK # GRY73314MN , GRY73315MN, FREIGHT COLLECT ITEM NO. 31343977/ 31343980/31343983/31401358 P |
HS 610910 |
2020-03-18 |
469 CTN |
2337KG |
(469CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE) P.O. NO. 8650510044 SUPPLIER STOCK # GRY73310MN ITEM NO. 30666893 /30666896 /30666900 /30666902 /30666904 HTS CODE :6107110010 PO TYPE 0023 DEPARTMENT # 00 |
HS 610711 |
2020-03-18 |
365 CTN |
1931KG |
(365CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE) FREIGHT COLLECT P.O. NO. 8650510042 ITEM NO. 30666887 / 30666897 / 30666901 SUPPLIER STOCK # GRY73310MN HTS CODE :6107110010 PO TYPE 0023 DEPARTMENT # 0002 |
HS 610711 |
2020-03-18 |
1013 CTN |
7332KG |
(1013CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE), GR MNS 4PK A-SHIRT (WHITE), GR MNS 4PK A-SHIRT (BLACK), GR 3PK COTTON BM BB (BLACK) P.O. NO. 8650510048 FREIGHT COLLECT ITEM NO. 31343979/31343978/ 313 |
HS 610910 |
2020-03-18 |
654 CTN |
4240KG |
(654CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE), GR MNS 4PK BOXERS, FREIGHT COLLECT GR MNS 4PK A-SHIRT (WHITE), GR MNS 4PK A-SHIRT (BLACK), GR 3PK COTTON BM BB (BLACK) P.O. NO. 8650510049 ITEM NO. 3134 |
HS 610910 |
2020-01-21 |
507 CTN |
2689KG |
(507CTNS) CY / CY FREIGHT COLLECT ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE) P.O. NO. 8650510039 SUPPLIER STOCK # GRY73310MN ITEM NO. 30666887 /30666897 / 30666901 HTS CODE :6107110010 PO TYPE 0023 DEPARTMENT # 00027 |
HS 610711 |
2020-01-21 |
598 CTN |
2988KG |
(598CTNS) CY / CY FREIGHT COLLECT ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), P.O. NO. 8650510036 SUPPLIER STOCK # GRY73310MN / ITEM NO. 30666893 / 30666896 / 30666900 /30666902 / 30666904 HTS CODE : 6107110010 PO TY |
HS 610711 |
2020-01-21 |
513 CTN |
3846KG |
(513CTNS) CY / CY ITEM DESCRIPTION AS PER PO: GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE), GR MNS 4PK BOXERS, FREIGHT COLLECT GR 3PK COTTON BM BB (BLACK) P.O. NO. 8650510038 ITEM NO. 31343979 / 31343978 / 31343983 / 31343984 / 31344440 / 315450 |
HS 610910 |
2020-01-01 |
712 CTN |
5539KG |
(712CTNS) CY/CY FREIGHT COLELCT ITEM DESCRIPTION AS PER PO: GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE) P.O. NO. 8650510016 SUPPLIER STOCK # GRY73314MN ITEM NO. 31343979 / 31343977 / 31343983 / 31343984 HTS CODE : 6109.10.00.11 / 6109.10.00.12 |
HS 610910 |
2020-01-01 |
1019 CTN |
8172KG |
(1019CTNS) CY/CY FREIGHT COLLECT ITEM DESCRIPTION AS PER PO: GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE) P.O. NO. 8650510014 SUPPLIER STOCK # GRY73314MN ITEM NO. 31343978 / 31343980 / 31343982 / 31343981 HTS CODE : 6109100011 / 6109100012 PO TY |
HS 610910 |
2019-12-17 |
776 CTN |
3817KG |
(776CTNS) CY/CY FREIGHT COLLECT ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE) P.O. NO. 8650510015 SUPPLIER STOCK # GRY73310MN ITEM NO. 30666896 / 30666893 / 30666897/ 30666900 HTS CODE : 6107110010 PO TYPE 0023 DEPARTME |
HS 610711 |
2019-12-17 |
1267 CTN |
6377KG |
(1267CTNS) CY/CY FREIGHT COLLECT ITEM DESCRIPTION AS PER PO : GR MNS 4PK BOXERS , GR 3PK COTTON BM BB (BLACK) P.O. NO. 8650510020 SUPPLIER STOCK # GRY73324MN / GRY83317MNX ITEM NO. 31344439 / 31344438 / 31344437 / 31344440 / 31545061 HTS CODE : 6107110090 |
HS 610711 |
2019-12-17 |
241 CTN |
993KG |
(241CTNS) CY/CY FREIGHT COLLECT ITEM DESCRIPTION AS PER PO : GR 3PK COTTON BM BB (BLACK) P.O. NO. 8650510017 SUPPLIER STOCK # GRY83317MNX ITEM NO. 31545059 / 31545060 HTS CODE : 6107110090 PO TYPE 0023 DEPARTMENT # 00027 INVOICE NO: DDL/W-60/2019 DATE: 26 |
HS 610711 |
2019-12-17 |
862 CTN |
5402KG |
(862CTNS) CY / CY FRIGHT COLLECT ITEM DESCRIPTION AS PER PO : GR MNS 4PK A-SHIRT (WHITE), GR MNS 4PK A-SHIRT (BLACK) P.O. NO. 8650510021 SUPPLIER STOCK # GRY73315MN ITEM NO. 31401352 / 31401351 / 31401354 / 31401358 / 31401353 HTS CODE : 6109.10.00.19 PO |
HS 610910 |
2019-11-26 |
1840 CTN |
9078KG |
(1840 CTNS) CY/CY ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), GR MNS 4PK BOXERS, GR 3PK COTTON BM BB (BLACK) P.O. NO. 1200410332 FREIGHT COLLECT SUPPLIER STOCK # GRY73310MN /GRY73324MN / GRY83317MNX ITEM NO. 33066689 |
HS 610711 |
2019-11-19 |
1514 CTN |
7511KG |
(1514 CTNS) CY / CY ITEM DESCRIPTION AS PER PO: GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), GR MNS 4PK BOXERS, FREIGHT COLLECT GR 3PK COTTON BM BB (BLACK), P.O. NO. 1200410325 ITEM NO. 30666896/30666893/ 30666887/30666897/30666902/306 66901/ 306 |
HS 610711 |
2019-11-12 |
1149 CTN |
7973KG |
(1149CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE), GR MNS 4PK A-SHIRT (WHITE), GR MNS 4PK A-SHIRT (BLACK) P.O. NO. 1200410324 FREIGHT COLLECT SUPPLIER STOCK # GRY73314MN/ GRY73315MN ITEM NO. 31343979/31 |
HS 610910 |
2019-11-05 |
1526 CTN |
7746KG |
(1526CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), P.O. NO. 1200410323 SUPPLIER STOCK # GRY73310MN / GRY83317MNX ITEM NO. 30666896 / 30666893 / 30666887 30666897 / 30666902 / 30666901 / 30666900 / 3066690 |
HS 610711 |
2019-10-09 |
1748 CTN |
8951KG |
(1748CTNS) CY / CY ITEM DESCRIPTION AS PER PO: GR MNS 4PK BOXERS P.O. NO. 1200410311 SUPPLIER STOCK # GRY73324MN ITEM NO. 31344439 / 31344438 / 31344437 / 31344440. HTS CODE : 6107.11.00.90 FREIGHT COLLECT PO TYPE 0040 DEPARTMENT # 00027 INVOICE NO: DDL/W |
HS 610711 |
2019-07-31 |
824 CTN |
3296KG |
(824CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL BOTTOM P.O. NO. 1900027201 ITEM NO. 30989445 SUPPLIER STOCK # AWY90037MN PO TYPE 0043 DEPARTMENT # 00027 FREIGHT COLLECT HTS CODE : 6103420010 INVOICE NO: DDL/W-31/2019 DATE: 16-06-2019 EXP NO: 1 |
HS 610342 |
2019-07-31 |
824 CTN |
3296KG |
(824CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL TOPS P.O. NO. 1900025380 FREIGHT COLLECT ITEM NO. 30889760 SUPPLIER STOCK # AWY90036MN HTS CODE : 6110200091 PO TYPE : 0043 DEPARTMENT # 00027 INVOICE NO: DDL/W-30/2019 INVOICE DATE: 16-06-2019 E |
HS 611020 |
2019-07-31 |
558 CTN |
2736KG |
(558CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), GR MNS 4PK BOXERS FREIGHT COLLECT GR 3PK COTTON BM BB (BLACK) P.O. NO. 1200410227 SUPPLIER STOCK # GRY73310MN / GRY73324MN, GRY83317MNX ITEM NO. 30666893 |
HS 610711 |
2019-07-31 |
1006 CTN |
7762KG |
(1006CTNS) CY / CY ITEM DESCRIPTION AS PER PO: GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE), GR MNS 4PK A-SHIRT (WHITE), GR MNS 4PK A-SHIRT (BLACK) P.O. NO. 1200410226 SUPPLIER STOCK # GRY73314MN / GRY73315MN ITEM NO. 31343979 FREIGHT COLLECT /3 |
HS 610910 |
2019-07-02 |
710 CTN |
3529KG |
(710CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), GR MNS 4PK BOXERS, GR 3PK COTTON BM BB (BLACK) FREIGHT COLLECT P.O. NO. 1200410220 SUPPLIER STOCK # GRY73310MN / GRY73324MN / GRY83317MNX ITEM NO. 3066689 |
HS 610711 |
2019-06-25 |
821 CTN |
4086KG |
(821CTNS) CY / CY ITEM DESCRIPTION AS PER PO: GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), GR MNS 4PK BOXERS , GR 3PK COTTON BM BB (BLACK) P.O. NO. 1200410219 FREIGHT COLLECT SUPPLIER STOCK # GRY73310MN / GRY73324MN / GRY83317MNX ITEM NO. 3066689 |
HS 610711 |
2019-06-25 |
728 CTN |
5250KG |
(728CTNS) CY / CY ITEM DESCRIPTION AS PER PO:GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE), GR MNS 4PK A-SHIRT (WHITE), GR MNS 4PK A-SHIRT (BLACK) P.O. NO. 1200410222 FREIGHT COLLECT SUPPLIER STOCK # GRY73314MN / GRY73315MN ITEM NO. 31343979 /313 |
HS 610910 |
2017-08-01 |
80 CTN |
184KG |
(80CTNS) CY / CY ITEM DESCRIPTION AS PER PO: BOYS THERMAL PANT ITEM DESCRIPTION AS PER L/C: BOYS THERMAL PANT P.O. NO. 0500044220 FREIGHT COLLECT ITEM NO. 30406190/30406282 SUPPLIER STOCK # AWY70039B PO TYPE 0043 DEPARTMENT # 00030 HTS CODE: 6107.91.00.00 INVOICE NO: DDL/74/2017 INVOICE DATE: 14-06-2017 L/C NO: 108012418217-G L/C DATE: 05-05-2017 EXP NO: 1001-004986-2017 EXP DATE: 17-06-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00030 PO TYPE : 043 DEPT NO : 030 HTS CODE : 6107910000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, CHITTAGONG BANGLADESH GLN NO.: 0681131000000 |
HS 610791 |
2017-08-01 |
3117 CTN |
7169KG |
(3117CTNS) CY / CY ITEM DESCRIPTION AS PER PO : BOYS THERMAL PANT ITEM DESCRIPTION AS PER L/C: BOYS THERMAL PANT P.O. NO. 0500044100 FREIGHT COLLECT ITEM NO. 30406190/30406282 SUPPLIER STOCK # AWY70039B HTS CODE: 6107.91.00.00 PO TYPE 0043 DEPARTMENT # 00030 INVOICE NO: DDL/72/2017 INVOICE DATE: 14-06-2017 L/C NO: 108012412311-G L/C DATE: 09-03-2017 EXP NO: 1001-004985-2017 EXP DATE: 17-06-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00030 PO TYPE : 043 DEPT NO : 030 HTS CODE : 6107910000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, CHITTAGONG BANGLADESH GLN NO.: 0681131000000 |
HS 610791 |
2017-08-01 |
1216 CTN |
9902KG |
(1216CTNS) CY / CY ITEM DESCRIPTION AS PER PO: GR MNS 4PK T-SHIRT (WHITE) , BANGLADESH T-SHIRT (BLACK) ITEM DESCRIPTION AS PER L/C: GR MNS 4PK T-SHIRT (WHITE) FREIGHT COLLECT GLN NO.: 0681131000000 GR MNS 4PK T-SHIRT (BLACK) P.O. NO. 1900026275 ITEM NO. 31343983/31343982/31343981/313 43984/ 31343979/31343978/31343977/313 43980 SUPPLIER STOCK # GRY73314MN HTS CODE: 6109.10.00.11 PO TYPE 0040 DEPARTMENT # 00027 INVOICE NO: DDL/75/2017 INVOICE DATE: 18-06-2017 L/C NO: 108012411205-G L/C DATE: 01-03-2017 EXP NO: 1001-005115-2017 EXP DATE: 19-06-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 040 DEPT NO : 027 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, CHITTAGONG GLN NO.: 0681131000000 |
HS 610910 |
2017-08-01 |
1191 CTN |
5049KG |
(1191CTNS) CY / CY ITEM DESCRIPTION AS PER PO: GR MNS 3PK BOXERS ITEM DESCRIPTION AS PER L/C: GR MNS 3PK BOXERS P.O. NO. 1900026253 FREIGHT COLLECT ITEM NO. 31342252/31342251/31342250/313 42253/ 31342256/31342255/31342254/313 42257/ 31342248/31342247/31342245/313 42249/ SUPPLIER STOCK # GRY73900MN HTS CODE: 6107.11.00.10 PO TYPE 0040 DEPARTMENT # 00027 INVOICE NO: DDL/79/2017 INVOICE DATE: 18-06-2017 L/C NO: 108012411205-G L/C DATE: 01-03-2017 EXP NO: 1001-005116-2017 EXP DATE:19-06-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 040 DEPT NO : 027 HTS CODE : 6107110010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, CHITTAGONG BANGLADESH GLN NO.: 0681131000000(1191CTNS) CY / CY ITEM DESCRIPTION AS PER PO: GR MNS 3PK BOXERS ITEM DESCRIPTION AS PER L/C: GR MNS 3PK BOXERS P.O. NO. 1900026253 FREIGHT COLLECT ITEM NO. 31342252/31342251/31342250/313 42253/ 31342256/31342255/31342254/313 42257/ 31342248/31342247/31342245/313 42249/ SUPPLIER STOCK # GRY73900MN HTS CODE: 6107.11.00.10 PO TYPE 0040 DEPARTMENT # 00027 INVOICE NO: DDL/79/2017 INVOICE DATE: 18-06-2017 L/C NO: 108012411205-G L/C DATE: 01-03-2017 EXP NO: 1001-005116-2017 EXP DATE:19-06-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 040 DEPT NO : 027 HTS CODE : 6107110010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, CHITTAGONG BANGLADESH GLN NO.: 0681131000000 |
HS 610711 |
2017-08-01 |
4935 CTN |
10795KG |
(4935CTNS) CY / CY ITEM DESCRIPTION AS PER PO: BOYS THERMAL PANT ITEM DESCRIPTION AS PER L/C: BOYS THERMAL TOP P.O. NO. 0500043972 FREIGHT COLLECT ITEM NO. 30405768/30405755/ 30405754/30405326/30405325/ 30405357/30405330/30405329/304 05328/30405753 SUPPLIER STOCK # AWY70039B HTS CODE: 6107.91.00.00 PO TYPE 0042 DEPARTMENT # 00030 INVOICE NO: DDL/73/2017 INVOICE DATE: 11-06-2017 L/C NO: 108012412311-G L/C DATE: 09-03-2017 EXP NO: 1001-004984-2017 EXP DATE: 17-06-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00030 PO TYPE : 042 DEPT NO : 030 HTS CODE : 6107910000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, CHITTAGONG BANGLADESH GLN NO.: 0681131000000(4935CTNS) CY / CY ITEM DESCRIPTION AS PER PO: BOYS THERMAL PANT ITEM DESCRIPTION AS PER L/C: BOYS THERMAL TOP P.O. NO. 0500043972 FREIGHT COLLECT ITEM NO. 30405768/30405755/ 30405754/30405326/30405325/ 30405357/30405330/30405329/304 05328/30405753 SUPPLIER STOCK # AWY70039B HTS CODE: 6107.91.00.00 PO TYPE 0042 DEPARTMENT # 00030 INVOICE NO: DDL/73/2017 INVOICE DATE: 11-06-2017 L/C NO: 108012412311-G L/C DATE: 09-03-2017 EXP NO: 1001-004984-2017 EXP DATE: 17-06-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00030 PO TYPE : 042 DEPT NO : 030 HTS CODE : 6107910000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, CHITTAGONG BANGLADESH GLN NO.: 0681131000000 |
HS 610791 |
2017-07-26 |
9502 CTN |
35669KG |
(9502CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL BOTTOM , MX AW THERMAL BOTTOM ITEM DESCRIPTION AS PER L/C: MN AW THERMAL BOTTOM , MX AW THERMAL BOTTOM FREIGHT COLLECT P.O. NO. 1900024026 ITEM NO. 31338428 /31338427 / 31338426 / 31338429 /31338434 / 31338435 /31338432/31338431 /31338430/31338433/ 31338436/31338437 SUPPLIER STOCK # AWY70037MN /AWY70037MX HTS CODE:6103.42.00.12 PO TYPE 0042 DEPARTMENT # 00027 INVOICE NO: DDL/44/2017 INVOICE DATE: 06-05-2017 L/C NO: 108012408825-G L/C DATE: 09-02-2017 EXP NO: 1001-003537-2017 EXP DATE: 07-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000(9502CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL BOTTOM , MX AW THERMAL BOTTOM ITEM DESCRIPTION AS PER L/C: MN AW THERMAL BOTTOM , MX AW THERMAL BOTTOM FREIGHT COLLECT P.O. NO. 1900024026 ITEM NO. 31338428 /31338427 / 31338426 / 31338429 /31338434 / 31338435 /31338432/31338431 /31338430/31338433/ 31338436/31338437 SUPPLIER STOCK # AWY70037MN /AWY70037MX HTS CODE:6103.42.00.12 PO TYPE 0042 DEPARTMENT # 00027 INVOICE NO: DDL/44/2017 INVOICE DATE: 06-05-2017 L/C NO: 108012408825-G L/C DATE: 09-02-2017 EXP NO: 1001-003537-2017 EXP DATE: 07-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000(9502CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL BOTTOM , MX AW THERMAL BOTTOM ITEM DESCRIPTION AS PER L/C: MN AW THERMAL BOTTOM , MX AW THERMAL BOTTOM FREIGHT COLLECT P.O. NO. 1900024026 ITEM NO. 31338428 /31338427 / 31338426 / 31338429 /31338434 / 31338435 /31338432/31338431 /31338430/31338433/ 31338436/31338437 SUPPLIER STOCK # AWY70037MN /AWY70037MX HTS CODE:6103.42.00.12 PO TYPE 0042 DEPARTMENT # 00027 INVOICE NO: DDL/44/2017 INVOICE DATE: 06-05-2017 L/C NO: 108012408825-G L/C DATE: 09-02-2017 EXP NO: 1001-003537-2017 EXP DATE: 07-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000(9502CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL BOTTOM , MX AW THERMAL BOTTOM ITEM DESCRIPTION AS PER L/C: MN AW THERMAL BOTTOM , MX AW THERMAL BOTTOM FREIGHT COLLECT P.O. NO. 1900024026 ITEM NO. 31338428 /31338427 / 31338426 / 31338429 /31338434 / 31338435 /31338432/31338431 /31338430/31338433/ 31338436/31338437 SUPPLIER STOCK # AWY70037MN /AWY70037MX HTS CODE:6103.42.00.12 PO TYPE 0042 DEPARTMENT # 00027 INVOICE NO: DDL/44/2017 INVOICE DATE: 06-05-2017 L/C NO: 108012408825-G L/C DATE: 09-02-2017 EXP NO: 1001-003537-2017 EXP DATE: 07-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000 |
HS 610342 |
2017-07-26 |
6002 CTN |
23137KG |
(6002CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL TOPS , MX AW THERMAL TOPS ITEM DESCRIPTION AS PER L/C: MN AW THERMAL TOPS , P.O. NO. 1900024028 FREIGHT COLLECT ITEM NO. 31340685 / 31340676 / 31340675 / 31340677 / 31340682 /31340683 / 31340680 / 31340679 / 31340678 / 31340681 / 31340684/31340686/ SUPPLIER STOCK # AWY70036MN / AWY70036MX PO TYPE 0042 DEPARTMENT # 00027 HTS CODE: 6110.20.00.91 INVOICE NO: DDL/42/2017 INVOICE DATE: 06-05-2017 L/C NO: 108012411205-G L/C DATE: 01-03-2017 EXP NO: 1001-003535-2017 EXP DATE: 07-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000(6002CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL TOPS , MX AW THERMAL TOPS ITEM DESCRIPTION AS PER L/C: MN AW THERMAL TOPS , P.O. NO. 1900024028 FREIGHT COLLECT ITEM NO. 31340685 / 31340676 / 31340675 / 31340677 / 31340682 /31340683 / 31340680 / 31340679 / 31340678 / 31340681 / 31340684/31340686/ SUPPLIER STOCK # AWY70036MN / AWY70036MX PO TYPE 0042 DEPARTMENT # 00027 HTS CODE: 6110.20.00.91 INVOICE NO: DDL/42/2017 INVOICE DATE: 06-05-2017 L/C NO: 108012411205-G L/C DATE: 01-03-2017 EXP NO: 1001-003535-2017 EXP DATE: 07-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000(6002CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL TOPS , MX AW THERMAL TOPS ITEM DESCRIPTION AS PER L/C: MN AW THERMAL TOPS , P.O. NO. 1900024028 FREIGHT COLLECT ITEM NO. 31340685 / 31340676 / 31340675 / 31340677 / 31340682 /31340683 / 31340680 / 31340679 / 31340678 / 31340681 / 31340684/31340686/ SUPPLIER STOCK # AWY70036MN / AWY70036MX PO TYPE 0042 DEPARTMENT # 00027 HTS CODE: 6110.20.00.91 INVOICE NO: DDL/42/2017 INVOICE DATE: 06-05-2017 L/C NO: 108012411205-G L/C DATE: 01-03-2017 EXP NO: 1001-003535-2017 EXP DATE: 07-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000(6002CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL TOPS , MX AW THERMAL TOPS ITEM DESCRIPTION AS PER L/C: MN AW THERMAL TOPS , P.O. NO. 1900024028 FREIGHT COLLECT ITEM NO. 31340685 / 31340676 / 31340675 / 31340677 / 31340682 /31340683 / 31340680 / 31340679 / 31340678 / 31340681 / 31340684/31340686/ SUPPLIER STOCK # AWY70036MN / AWY70036MX PO TYPE 0042 DEPARTMENT # 00027 HTS CODE: 6110.20.00.91 INVOICE NO: DDL/42/2017 INVOICE DATE: 06-05-2017 L/C NO: 108012411205-G L/C DATE: 01-03-2017 EXP NO: 1001-003535-2017 EXP DATE: 07-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000 |
HS 611020 |
2017-07-26 |
415 CTN |
1493KG |
(415CTNS) CY / CY ITEM DESCRIPTION AS PER PO: AW LDS THERMAL TOP ITEM DESCRIPTION AS PER L/C: AW LDS THERMAL TOP P.O. NO. 9850272892 ITEM NO. 31337506 SUPPLIER STOCK # AWY71130LD FREIGHT COLLECT PO TYPE 0043 DEPARTMENT # 00029 HTS CODE:6110.20.00.92 INVOICE NO: DDL/56/2017 INVOICE DATE: 27-05-2017 L/C NO: 108012408861-G L/C DATE: 09-02-2017 EXP NO: 1001-004303-2017 EXP DATE: 28-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00029 PO TYPE : 043 DEPT NO : 029 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG,BANGLADESH. GLN NO.: 0681131000000 |
HS 611020 |
2017-07-26 |
415 CTN |
1493KG |
(415CTNS) CY / CY ITEM DESCRIPTION AS PER PO: AW LDS THERMAL PANT ITEM DESCRIPTION AS PER L/C: AW LDS THERMAL TOP P.O. NO. 9850272903 FREIGHT COLLECT ITEM NO. 30365860 SUPPLIER STOCK # AWY73130LD PO TYPE 0043 DEPARTMENT # 00029 HTS CODE: 6104.62.00.22 INVOICE NO: DDL/59/2017 INVOICE DATE: 28-05-2017 L/C NO: 108012408861-G L/C DATE: 09-02-2017 EXP NO: 1001-004302-2017 EXP DATE: 28-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00029. PO TYPE : 043 DEPT NO : 029 HTS CODE : 6104620022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000 |
HS 610462 |
2017-07-26 |
824 CTN |
3296KG |
(824CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL TOPS ITEM DESCRIPTION AS PER L/C: MX AW THERMAL TOPS P.O. NO. 1900025323 FREIGHT COLLECT ITEM NO. 31340872/31340867 SUPPLIER STOCK # AWY70036MN/MX DEPARTMENT # 00027 INVOICE NO: DDL/41/2017 INVOICE DATE: 06-05-2017 L/C NO: 108012411205-G L/C DATE: 01-03-2017 EXP NO: 1001-003536-2017 EXP DATE: 07-05-2017 HTS CODE: 6110.20.00.91 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 043 DEPT NO : 027 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000 |
HS 611020 |
2017-07-26 |
824 CTN |
3296KG |
(824CTNS) CY / CY ITEM DESCRIPTION AS PER PO: MN AW THERMAL BOTTOM ITEM DESCRIPTION AS PER L/C: MX AW THERMAL BOTTOM P.O. NO. 1900025321 FREIGHT COLLECT ITEM NO. 31338474 / 31338446 SUPPLIER STOCK #AWY70037MN/MX HTS CODE: 6103.42.00.12 PO TYPE 0043 DEPARTMENT # 00027 INVOCIE NO : DDL/43/2017 INVOCICE DATE : 06-05-2017 L/C NO : 108012408825-G L/C DATE : 09-02-2017 EXP NO : 1001-003538-2017 EXP DATE : 07-05-2017 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 043 DEPT NO : 027 HTS CODE : 6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, BANGLADESH. GLN NO.: 0681131000000. |
HS 610342 |
SWEATER, PULLOVER, SHIRTS
2019-11-09 |
2056 CTN |
20147KG |
(2056CTNS) CY / CY MENS KNITTED PULLOVER EXPORT LC NO.5479565068 DATE: 19.06.2019 CONTRACT NO: 1913634 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/6839/19 INVOICE DATE: 01.10.2019 EXP NO:1079-09561 /2019 DATE: 01.10.2019 HTS CODE:6110.20 FCR NO.:CGP4475088 |
HS 611020 |
2019-11-09 |
1075 CTN |
7669KG |
(1075CTNS) CY / CY MENS KNITTED PULLOVER EXPORT LC NO.5479565068 DATE: 19.06.2019 CONTRACT NO: 1913635 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/6945/19 INVOICE DATE: 02.10.2019 EXP NO:1079-09575 /2019 DATE: 02.10.2019 HTS CODE:6110.20 FCR NO.:CGP4475095 |
HS 611020 |
2019-11-09 |
226 CTN |
1598KG |
(226CTNS) CY / CY MENS KNITTED PULLOVER EXPORT LC NO.5479565068 DATE: 19.06.2019 CONTRACT NO: 1913632 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/6947/19 INVOICE DATE: 02.10.2019 EXP NO:1079-09577 /2019 DATE: 02.10.2019 HTS CODE:6110.20 FCR NO.:CGP4475079 F |
HS 611020 |
2019-11-09 |
12 CTN |
122KG |
(12CTNS) CY / CY MENS KNITTED PULLOVER EXPORT LC NO.5479565068 DATE: 19.06.2019 CONTRACT NO: 1913633 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/6946/19 INVOICE DATE: 02.10.2019 EXP NO:1079-09576 /2019 DATE: 02.10.2019 HTS CODE:6110.20 FCR NO.:CGP4475073 FE |
HS 611020 |
2019-11-04 |
597 CTN |
5939KG |
(597CTNS) CY / CY MENS KNITTED PULLOVER EXPORT LC NO.5479565068 DATE: 19.06.2019 CONTRACT NO: 1913632 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/6613/19 INVOICE DATE: 22.09.2019 EXP NO:1079-009181 /2019 DATE: 22.09.2019 HTS CODE:6110.20 FCR NO.:CGP4461215 |
HS 611020 |
2019-11-04 |
175 CTN |
2650KG |
(175CTNS) CY / CY MENS KNITTED PULLOVER EXPORT LC NO.5479565068 DATE: 18.06.2019 CONTRACT NO: 1819879 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/6614/19 INVOICE DATE: 23.09.2019 EXP NO:1079-009182 /2019 DATE: 23.09.2019 HTS CODE:6110.20 FCR NO:CGP4461206 F |
HS 611020 |
2019-11-04 |
50 CTN |
492KG |
(50CTNS) CY / CY MENS KNITTED PULLOVER EXPORT LC NO.5479565068 DATE: 19.06.2019 CONTRACT NO: 1913633 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/6612/19 INVOICE DATE: 22.09.2019 EXP NO:1079-009180 /2019 DATE: 22.09.2019 HTS CODE:6110.20 FCR NO.:CGP4461212 F |
HS 611020 |
2019-11-04 |
132 CTN |
1829KG |
(132CTNS) CY / CY MENS KNITTED PULLOVER EXPORT LC NO.5479565068 DATE: 18.06.2019 CONTRACT NO: 1819878 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/6611/19 INVOICE DATE: 22.09.2019 EXP NO:1079-009197/2019 DATE: 22.09.2019 HTS CODE:6110.20 FCR NO:CGP4461221 FE |
HS 611020 |
2019-09-06 |
1248 CTN |
8383KG |
(1248CTNS) CY / CY MENS KNITTED PULLOVER LC NO.5479565068 DATE: 18.06.2019 ORDER NO: 1820716 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/4253/19 INVOICE DATE: 24.07.2019 EXP NO:1079-06340 / 2019 DATE: 24.07.2019 HTS CODE:6110.20 FCR NO.:CGP4339334 FEEDER VE |
HS 611020 |
2019-09-06 |
1765 CTN |
9482KG |
(17654CTNS) CY / CY MENS KNITTED PULLOVER LC NO.5479565068 DATE: 18.06.2019 ORDER NO: 1820719 INVOICE NO: MSL/JC FREIGHT COLLECT PENNEY/4248/19 INVOICE DATE: 22.07.2019 EXP NO:1079-06249 / 2019 DATE: 22.07.2019 HTS CODE:6110.20 FCR NO.:CGP4339283 FEEDER V |
HS 611020 |
2019-09-06 |
791 CTN |
5449KG |
(791CTNS) CY / CY MENS KNITTED PULLOVER LC NO.5479565068 DATE: 18.06.2019 FREIGHT COLLECT ORDER NO: 1820716 INVOICE NO: MSL/JC PENNEY/4247/19 INVOICE DATE: 22.07.2019 EXP NO:1079-06248 / 2019 DATE: 22.07.2019 HTS CODE:6110.20 FCR NO.:CGP4339246 FEEDER VES |
HS 611020 |
2019-08-23 |
206 CTN |
3270KG |
(206CTNS) CY / CY MENS KNITTED PULLOVER LC NO.5479565068 DATE: 18.06.2019 ORDER NO: 1819879 INVOICE NO: MSL/JC FREIGHT COLLECT PENNEY/3562/19 INVOICE DATE: 02.07.2019 EXP NO:1079-05079 / 2019 DATE: 02.07.2019 HTS CODE:6110.20 FCR NO:CGP 4294032 FEEDER VES |
HS 611020 |
2019-08-23 |
155 CTN |
1952KG |
(155CTNS) CY / CY MENS KNITTED PULLOVER LC NO.5479565068 DATE: 18.06.2019 ORDER NO: 1819878 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/3561/19 INVOICE DATE: 02.07.2019 EXP NO:1079-05078 / 2019 DATE: 02.07.2019 HTS CODE:6110.20 FCR NO:CGP4294039 FEEDER VESS |
HS 611020 |
2019-08-21 |
3349 CTN |
23153KG |
(3349CTNS) CY / CY MENS KNITTED PULLOVER LC NO.5479565068 DATE: 18.06.2019 ORDER NO: 1819877 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/4202/19 INVOICE DATE: 16.07.2019 EXP NO:1079-05860 / 2019 DATE: 16.07.2019 HTS CODE:6110.20 FCR NO:CGP4318577 FEEDER VES |
HS 611020 |
2019-08-09 |
2632 CTN |
17303KG |
(2632CTNS) CY / CY LADIES KNITTED PULLOVER LC NO.5479565068 DATE: 18.06.2019 ORDER NO: 1819877 FREIGHT COLLECT INVOICE NO: MSL/JC PENNEY/299919 INVOICE DATE: 20.06.2019 EXP NO:1079-04677 / 2019 DATE: 20.06.2019 HTS CODE:6110.20 FCR NO.:CGP4266600 FEEDER V |
HS 611020 |
2019-08-03 |
1731 CTN |
11380KG |
(1731CTNS) CY / CY MEN S KNITTED PULLOVER LC NO.547956068 DATE: 18.06.2019 FREIGHT COLLECT ORDER NO: 1819877 SUB/CONTRACT NO. 513/1819877 INVOICE NO: MSL/JC PENNEY/2999/19 INVOICE DATE: 20.06.2019 EXP NO:1079-04677 / 2019 DATE: 20.06.2019 HTS CODE:6110.20 |
HS 611020 |
GARMENTS, JACKET, SHIRTS
2019-07-23 |
635 CTN |
10281KG |
(635CTNS) CY / CY INVOICE # SJBL/32/LZDC/19 DT.: 08-05-2019 EXP NUMBER : 2962-02765-19 DT.: 16-05-2019 SC NO.: SMART / LZD / 01 / 2019 DATE: 25-12-2018 4-IN-1 SYS PARKA RT FREIGHT COLLECT P.O. NO. 6700797340 ITEM NO. 31124557 HTS CODE: 6101300000 DESTINAT |
HS 610130 |
2019-07-23 |
148 CTN |
2203KG |
(148CTNS) CY / CY INVOICE # SJBL/23/LZDC/19 DT.: 08-05-2019 EXP NUMBER : 2962-02725 -19 DT.: 14-05-2019 SC NO.: SMART/LZD/01/2019 DATE: 25-12-2018 BZ 4-IN-1 PARKA P.O. NO. 6700797346 FREIGHT COLLECT HTS CODE: 6101300000 DESTINATION: VANCOUVER, CANADA VEND |
HS 610130 |
2019-06-25 |
283 CTN |
876KG |
(283CTNS) CY / CY INVOICE # SJBL/25/LZDC/19 DT.: 05-05-2019 EXP NUMBER : 2962-02727-19 DT.: 14-05-2019 SC NO.: SMART/LZD/01/2019 DATE: 25-12-2018 WMS LOUNGE PANT GC P.O. NO. 6700797345 FREIGHT COLLECT ITEM NO. 30104849 HTS CODE: 6104630025 DESTINATION: VA |
HS 610463 |
2019-06-25 |
218 CTN |
589KG |
(218CTNS) CY / CY INVOICE NO : SJBL/12/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02344-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 WMS LOUNGE PANT RT FREIGHT COLLECT P.O. NO. 6700797130 ITEM NO. 31355423 HTS CODE: 6104630025 DESTINATION |
HS 610463 |
2019-06-25 |
50 CTN |
255KG |
(50CTNS) CY / CY INVOICE NO : SJBL/03/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02335-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 WATERFOWL LW JKT P.O. NO. 6700797123 FREIGHT COLLECT ITEM NO. 30663478 HTS CODE: 6201930035 DESTINATION: V |
HS 620193 |
2019-06-25 |
283 CTN |
1302KG |
(283CTNS) CY / CY INVOICE NO : SJBL/14/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02346-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 6 POCKET PANT RT P.O. NO. 6700797138 FREIGHT COLLECT ITEM NO. 30985382 HTS CODE: 6203420061 DESTINATION: |
HS 620342 |
2019-06-25 |
129 CTN |
748KG |
(129CTNS) CY / CY INVOICE NO : SJBL/10/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02342-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 LS THERMAL T RT P.O. NO. 6700797119 FREIGHT COLLECT ITEM NO. 31349336 HTS CODE: 6110200091 DESTINATION: V |
HS 611020 |
2019-06-25 |
218 CTN |
632KG |
(218CTNS) CY / CY INVOICE NO : SJBL/13/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02345-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 FREIGHT COLLECT DATE: 25-12-2018 WMS LOUNGE PANT GC P.O. NO. 6700797133 ITEM NO. 30106948 HTS CODE: 6104630025 DESTINATION |
HS 610463 |
2019-06-25 |
50 CTN |
210KG |
(50CTNS) CY / CY INVOICE NO : SJBL/05/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02337-19 FREIGHT COLLECT DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 WATERFOWL PANT P.O. NO. 6700797111 ITEM NO. 30426514 HTS CODE: 6203430010 DESTINATION: VAN |
HS 620343 |
2019-06-25 |
251 CTN |
1481KG |
(251CTNS) CY / CY INVOICE NO : SJBL/09/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02341-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 LS COTTON T RT FREIGHT COLLECT P.O. NO. 6700797142 ITEM NO. 30252626 HTS CODE: 6109100012 DESTINATION: VA |
HS 610910 |
2019-06-25 |
205 CTN |
697KG |
(205CTNS) CY / CY INVOICE NO : SJBL/06/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02338-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 LOUNGE PANT RT FREIGHT COLLECT P.O. NO. 6700797126 ITEM NO. 30106954 HTS CODE: 6103430011 DESTINATION: VA |
HS 610343 |
2019-06-25 |
274 CTN |
1534KG |
(274CTNS) CY / CY INVOICE NO : SJBL/02/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02334-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 LIGHTWEIGHT JCKT FREIGHT COLLECT P.O. NO. 6700797127 ITEM NO. 30964601 HTS CODE: 6101300000 DESTINATION: |
HS 610130 |
2019-06-25 |
218 CTN |
785KG |
(218CTNS) CY / CY INVOICE NO : SJBL/11/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02343-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 BASE LAYER TOP P.O. NO. 6700797105 ITEM NO. 31547048 FREIGHT COLLECT HTS CODE: 6110300081 DESTINATION: VA |
HS 611030 |
2019-06-25 |
142 CTN |
639KG |
(142CTNS) CY / CY INVOICE NO : SJBL/01/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02333-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 FREIGHT COLLECT BLAZE COVER VEST P.O. NO. 6700797112 ITEM NO. 31499560 HTS CODE: 6207991000 DESTINATION: |
HS 620799 |
2019-06-25 |
291 CTN |
1310KG |
(291CTNS) CY / CY INVOICE NO : SJBL/04/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02336-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 FREIGHT COLLECT LIGHTWEIGHT PANT P.O. NO. 6700797143 ITEM NO. 30970546 HTS CODE: 6103430012 DESTINATION: |
HS 610343 |
2019-06-25 |
205 CTN |
882KG |
(205CTNS) CY / CY INVOICE NO : SJBL/08/LZDC/19 DATE : 20-04-2019 EXP NO : 2962-02340-19 DATE : 30-04-2019 S/C NO.: SMART/LZD/01/2019 DATE: 25-12-2018 FREIGHT COLLECT LS WICKING T-SHIRT P.O. NO. 6700797137 ITEM NO. 30964602 HTS CODE: 6109900010 DESTINATION |
HS 610990 |
RMG, GARMENTS, PANT
2019-07-31 |
863 CTN |
7249KG |
(863CTNS) CY / CY PO NO : 1000808453 STOCK: GRF93013LDAH/AP HTS: 6204.62.00.11 FREIGHT COLLECT GR CORE SKINNY PULLON INVOICE NO: E05060WM19CA0626 DATE: 12-JUN-2019 EXP NO: 23000501- 43944 -2019 DATE: 13-JUN-2019 LOAD TYPE: CFS/CY PO TYPE : 043 DEPT NO : 0 |
HS 620462 |
2019-07-31 |
668 CTN |
5611KG |
(668CTNS) CY / CY PO NO :1000808334 STOCK: GRF93013LDAH/AP HTS: 6204.62.00.11 GR CORE SKINNY PULLON FREIGHT COLLECT INVOICE NO: E05060WM19CA0623 DATE: 12-JUN-2019 EXP NO: 23000501- 43940 -2019 DATE: 13-JUN-2019 LOAD TYPE: CFS/CY PO TYPE : 042 DEPT NO : 03 |
HS 620462 |
2019-07-31 |
1750 CTN |
14700KG |
(1750CTNS) CY / CY PO NO :1000808296 STOCK: GRF93013LD HTS: 6204.62.00.11 GR CORE SKINNY PULLON FREIGHT COLLECT INVOICE NO: E05060WM19CA0619 DATE: 12-JUN-2019 EXP NO: 23000501-43934 -2019 DATE: 13-JUN-2019 LOAD TYPE: CFS/CY PO TYPE : 043 DEPT NO : 034 HTS |
HS 620462 |
2019-07-31 |
13 CTN |
109KG |
(13CTNS) CY / CY PO NO :1000808297 STOCK: GRF93013LD HTS: 6204.62.00.11 GR CORE SKINNY PULLON FREIGHT COLLECT INVOICE NO: E05060WM19CA0620 DATE: 12-JUN-2019 EXP NO: 23000501- 43932 -2019 DATE: 13-JUN-2019 LOAD TYPE: CFS/CY PO TYPE : 043 DEPT NO : 034 HTS |
HS 620462 |
2019-07-31 |
209 CTN |
1756KG |
(209CTNS) CY / CY PO NO :1000808314 STOCK: GRF93013LD HTS: 6204.62.00.11 GR CORE SKINNY PULLON INVOICE NO: E05060WM19CA0621 FREIGHT COLLECT DATE: 12-JUN-2019 EXP NO: 23000501- 43936 -2019 DATE: 13-JUN-2019 LOAD TYPE: CFS/CY PO TYPE : 042 DEPT NO : 034 HTS |
HS 620462 |
2019-07-31 |
10 CTN |
84KG |
(10CTNS) CY / CY PO NO : 1000808454 STOCK: GRF93013LDAP HTS: 6204.62.00.11 GR CORE SKINNY PULLON FREIGHT COLLECT INVOICE NO: E05060WM19CA0627 DATE: 12-JUN-2019 EXP NO: 23000501- 43945 -2019 DATE: 13-JUN-2019 LOAD TYPE: CFS/CY PO TYPE : 043 DEPT NO : 034 H |
HS 620462 |
2019-06-05 |
4054 CTN |
32752KG |
(4054CTNS) CY / CY PO NO : 1000808351 STOCK: GRY93013LD/I/W/H/IH/WH HTS: 6204.62.00.11 GR PULL ON SKINNY INVOICE NO : E04993WM19CA0417 FREIGHT COLLECT DATE : 13-APR-2019 EXP NO : 23000501-29063-2019 DATE : 16-APR-2019 REF NO : 714010304134 DATE : 20-FEB-2 |
HS 620462 |
2019-06-05 |
45 CTN |
351KG |
(45CTNS) CY / CY PO NO : 1000808638 STOCK: GRY93013LDW HTS: 6204.62.00.11 GR PULL ON SKINNY FREIGHT COLLECT INVOICE NO : E04993WM19CA0418 DATE : 13-APR-2019 EXP NO : 23000501-29064-2019 DATE : 16-APR-2019 REF NO : 714010315346 DATE : 26-MAR-2019 LOAD TYPE |
HS 620462 |
2019-04-02 |
183 CTN |
1281KG |
(183CTNS) CY / CY PO NO : 1000807127 STOCK: GRS93401LDW HTS : 6204.62.00.19 FREIGHT COLLECT GR P/O SKINNY CAPRI INVOICE NO : E04821WM19CA0113 DATE : 30-JAN-2019 EXP NO :23000501-09102-2019 DATE : 31-JAN-2019 REF NO : 714010269066 DATE : 11-OCT-2018 LOAD T |
HS 620462 |
2019-04-02 |
172 CTN |
1204KG |
(172CTNS) CY / CY PO NO : 1000807132 STOCK: GRS93401LD HTS : 6204.62.00.19 FREIGHT COLLECT GR P/O SKINNY CAPRI INVOICE NO : E04821WM19CA0112 DATE : 30-JAN-2019 EXP NO :23000501-09101-2019 DATE : 31-JAN-2019 REF NO : 714010269066 DATE : 11-OCT-2018 LOAD TY |
HS 620462 |
2019-04-02 |
342 CTN |
2394KG |
(342CTNS) CY / CY PO NO : 1000807140 STOCK: GRS93401LD HTS : 6204.62.00.19 GR P/O SKINNY CAPRI FREIGHT COLLECT INVOICE NO : E04821WM19CA0131 DATE : 02-FEB-2019 EXP NO :23000501-09945-2019 DATE : 04-FEB-2019 REF NO : 714010274327 DATE : 29-OCT-2018 LOAD TY |
HS 620462 |
2019-03-19 |
344 CTN |
2408KG |
(344CTNS) CY / CY PO NO : 1000807131 STOCK: GRS93401LD HTS: 6204.62.00.19 FREIGHT COLLECT GR P/O SKINNY CAPRI INVOICE NO : E04821WM19CA0048 DATE : 07-JAN-2019 EXP NO :23000501-02912-2019 DATE : 10-JAN-2019 REF NO : 714010269066 DATE : 11-OCT-2018 LOAD TYPE : CFS/CY 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ADAMJEE NAGAR NARAYANGONJ BANGLADESH. GLN NO.: 0681131000000 |
HS 620462 |
2019-03-09 |
720 CTN |
7200KG |
(720CTNS) CY / CY PPO NO : 8450254018 STOCK: GRY83013PDW HTS: 6204.62.00.19 GRP PO DENIM JEGGING FREIGHT COLLECT INVOICE NO : E04787WM19CA0064 DATE : 13-JAN-2019 EXP NO : 23000501-04295-2019 DATE : 15-JAN-2019 REF NO : 714010276904 DATE : 06-NOV-2018 LOAD TYPE: CFS/CY PO TYPE : 042 DEPT NO : 035 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ADAMJEE NAGAR NARAYANGONJ BANGLADESH GLN NO.: 0681131000000 |
HS 620462 |
2017-07-26 |
255 CTN |
1785KG |
(255CTNS) CY / CY PO NO : 1000802129 STOCK NO : GRF73013LD HTS : 6204.62.00.61 GR PULL ON JEGGING INVOICE NO: E03752WM17CA0882 FREIGHT COLLECT DATE: 04-JUN-2017 EXP NO: 23000501-32923-2017 DATE: 05-JUN-2017 L/C NO : 108012410910-G DATE : 01-MAR-2017 LOAD TYPE: CFS/CY PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- ADAMJEE NAGAR NARAYANGONJ, BANGLADESH. GLN NO.: 0681131000000 |
HS 620462 |
2016-11-02 |
41 CTN |
435KG |
(41CTNS) CY / CY BOY S 100% COTTON WOVEN PANTS CONTRACT NO: 1518081. SUB: 323. PO # 100001482632. FREIGHT COLLECT ITEM # 8030 DI # 03710336 HTS CODE # 6203.42.4046 STYLE # 117098 SALES CONTRACT # EG3-02797 DT.02.12.2015 COMMERCIAL INVOICE # E32797DC16US1198 DT.28.08.2016 EXP # 23000501-45427-16 DT.29.08.2016 FCR NO.:CGP2224835 FEEDER VESSEL: X-PRESS LHOTSE V 013S ETD CGP 2016-09-28 ETA CMB 2016-10-02 MOTHER VESSEL: OOCL ANTWERP V 079E ETD CMB 2016-10-05 ETA SAV 2016-10-31 CONTAINER / SEAL NO : TCNU7049693 / F622417 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2015-06-13 |
3119 CTN |
13025KG |
(3119CTNS) CY / CY BOYS 100% COTTON WOVEN PANTS CONTRACT# 1414093 PO# 100001354251 DI# 03650923 FREIGHT COLLECT FILE REF# EG3-01997 COMMERCIAL INVOICE: EG3-01997-JCP-1677-15 DT: 20.04.2015 EXP NO.:23000501-20632-15 DT: 26-APR-15 SALES CONT NO : EG3-01997 DT. 01.02.2015 HTS: 6203424046 FCR NO.:CGP1517244 FEEDER VESSEL: WEHR SCHULAU V 1W004 ETD CGP 2015-05-06 ETA CMB 2015-05-11 MOTHER VESSEL: OOCL HAMBURG V 084E ETD CMB 2015-05-16 ETA SAV 2015-06-12 CONTAINER / SEAL NO : BMOU5172391 / E216890 |
HS 620342 |
2015-06-13 |
1545 CTN |
9569KG |
(1545CTNS) CY / CY BOYS 100% COTTON WOVEN PANTS CONTRACT # 1414103 PO # 100001354255 DI # 3650391. SUB: 544 FILE # EG3-01997 COMMERCIAL INVOICE: EG3-01997-JCP-1678-15 DT: 20.04.2015 FREIGHT COLLECT EXP NO.:23000501-20633-15 DT: 26-APR-15 SALES CONT NO : EG3-01997 DT. 01.02.2015 HTS: 6203424036 FCR NO.:CGP1517240 FEEDER VESSEL: WEHR SCHULAU V 1W004 ETD CGP 2015-05-06 ETA CMB 2015-05-11 MOTHER VESSEL: OOCL HAMBURG V 084E ETD CMB 2015-05-16 ETA SAV 2015-06-12 CONTAINER / SEAL NO : HDMU6451050 / E216844 |
HS 620342 |
Imports in 2019 |
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supreme knitwear limited support from bangladesh. Their major products are SHIRTS . apm global logistics bangladesh ltd gets its from supreme knitwear limited.
Between 2014 and 2017, apm global logistics bangladesh ltd ordered 152 shipments from supreme knitwear limited.
In 2014, apm global logistics bangladesh ltd made up 0% of supreme knitwear limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, apm global logistics bangladesh ltd made up 0% of supreme knitwear limitedās sales to USA
1.SHIRTS
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 152 | 81 | 0 | 0 | 0 | 0 |
a g dresses ltd support from bangladesh. Their major products are SHIRT . apm global logistics bangladesh ltd gets its from a g dresses ltd.
Between 2014 and 2017, apm global logistics bangladesh ltd ordered 98 shipments from a g dresses ltd.
In 2014, apm global logistics bangladesh ltd made up 0% of a g dresses ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, apm global logistics bangladesh ltd made up 0% of a g dresses ltdās sales to USA
1.SHIRT
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 98 | 57 | 0 | 0 | 0 | 0 |
eastern knitwear limited support from bangladesh. Their major products are . apm global logistics bangladesh ltd gets its from eastern knitwear limited.
Between 2014 and 2017, apm global logistics bangladesh ltd ordered 68 shipments from eastern knitwear limited.
In 2014, apm global logistics bangladesh ltd made up 0% of eastern knitwear limited's sales to USA. This number went to 0% by 2015 and 48% in 2016. In 2017, apm global logistics bangladesh ltd made up 48% of eastern knitwear limitedās sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 43 | 102 | 0 | 68 | 13 | 0 | 0 | 0 | 0 |
four h fashions ltd support from bangladesh. Their major products are SHIRTS, SWEATERS, SHIRT . apm global logistics bangladesh ltd gets its from four h fashions ltd.
Between 2014 and 2017, apm global logistics bangladesh ltd ordered 50 shipments from four h fashions ltd.
In 2014, apm global logistics bangladesh ltd made up 0% of four h fashions ltd's sales to USA. This number went to 0% by 2015 and 8% in 2016. In 2017, apm global logistics bangladesh ltd made up 9% of four h fashions ltdās sales to USA
1.SHIRTS
2.SWEATERS
3.SHIRT
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 1 | 37 | 59 | 0 | 50 | 12 | 0 | 0 | 0 | 0 |
refat garments ltd support from bangladesh. Their major products are RMG, GARMENTS, RMGRMG . apm global logistics bangladesh ltd gets its from refat garments ltd.
Between 2014 and 2017, apm global logistics bangladesh ltd ordered 47 shipments from refat garments ltd.
In 2014, apm global logistics bangladesh ltd made up 0% of refat garments ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, apm global logistics bangladesh ltd made up 0% of refat garments ltdās sales to USA
1.RMG
2.GARMENTS
3.RMGRMG
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 47 | 22 | 0 | 0 | 0 | 0 |
global attire ltd support from bangladesh. Their major products are GARMENTS . apm global logistics bangladesh ltd gets its from global attire ltd.
Between 2014 and 2017, apm global logistics bangladesh ltd ordered 37 shipments from global attire ltd.
In 2014, apm global logistics bangladesh ltd made up 0% of global attire ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, apm global logistics bangladesh ltd made up 0% of global attire ltdās sales to USA
1.GARMENTS
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 37 | 6 | 0 | 0 | 0 | 0 |
men s fashion limited support from bangladesh. Their major products are . apm global logistics bangladesh ltd gets its from men s fashion limited.
Between 2014 and 2017, apm global logistics bangladesh ltd ordered 33 shipments from men s fashion limited.
In 2014, apm global logistics bangladesh ltd made up 0% of men s fashion limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, apm global logistics bangladesh ltd made up 0% of men s fashion limitedās sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 33 | 3 | 0 | 0 | 0 | 0 |
unique designers ltd support from bangladesh. Their major products are . apm global logistics bangladesh ltd gets its from unique designers ltd.
Between 2014 and 2017, apm global logistics bangladesh ltd ordered 32 shipments from unique designers ltd.
In 2014, apm global logistics bangladesh ltd made up 0% of unique designers ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, apm global logistics bangladesh ltd made up 37% of unique designers ltdās sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 18 | 0 | 32 | 19 | 0 | 0 | 0 | 0 |
lyric industries pvt ltd support from bangladesh. Their major products are RMG, SHORT, GERMENTS . apm global logistics bangladesh ltd gets its from lyric industries pvt ltd.
Between 2014 and 2017, apm global logistics bangladesh ltd ordered 28 shipments from lyric industries pvt ltd.
In 2014, apm global logistics bangladesh ltd made up 0% of lyric industries pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, apm global logistics bangladesh ltd made up 0% of lyric industries pvt ltdās sales to USA
1.RMG
2.SHORT
3.GERMENTS
4.SHIRTS
5.TRUNK
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 28 | 8 | 0 | 0 | 0 | 0 |
frank apparels ltd support from bangladesh. Their major products are . apm global logistics bangladesh ltd gets its from frank apparels ltd.
Between 2014 and 2017, apm global logistics bangladesh ltd ordered 24 shipments from frank apparels ltd.
In 2014, apm global logistics bangladesh ltd made up 0% of frank apparels ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, apm global logistics bangladesh ltd made up 0% of frank apparels ltdās sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |