Who are the manufacturers of J C PENNEY PURCHASING CORP?
Let's check J C PENNEY PURCHASING CORP's supplier list!
j c penney purchasing corp is a GARMENTS , GARMENT and PANT company. This page shows the major manufacturers of J C PENNEY PURCHASING CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of J C PENNEY PURCHASING CORP.
address of j c penney purchasing corp:
6501 legacy dr plano tx 75024 united states
Select years of J C PENNEY PURCHASING CORP data:
Supplier list of J C PENNEY PURCHASING CORP
j c penney purchasing corp imports
most of their products from:
- 1. VIET NAM
- 2. CHINA
- 3. JORDAN
- 1
MASOOD TEXTI…
- 722 trades
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GARMENTS, SHIRT
2020-08-01 |
1668 CTN |
4612.66KG |
TOTAL: 1668-CARTONS 19999 UN ITS OF WOMENS AZ UNIFORM POLO SHIRT, 95 PC T COTTON 5 PCT SPANDEX,195 GSM AS PER CONTRACT 1924833 F ORM E NO.STB-2020-0000005204,D T.18/06/2020 INV # 52359/MTM/2020,. DT.18/06/2020 TOTAL NET WEIGHT (IN KGS) : 4003.20 KGS |
HS 290719 |
2020-08-01 |
39 CTN |
235.87KG |
TOTAL: 39-CARTONS 453 UNITS O F MENS FLEECE JOGGER PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,26 GSM AS PER CONTRACT 1924020 F ORM E NO.STB-2020-0000005206 , DT.18/06/2020 INV NO.52 352/MTM/2020 DTD: 18-06-2020 TOTAL NET WEIGHT (IN KGS) : |
HS 820750 |
2020-08-01 |
481 CTN |
1060.06KG |
TOTAL: 481-CARTONS 5627 UNIT S OF MENS CREW NECK TEE SHIRT , 60 PCT COTTON 40 PCT POLY,1 50 GSM AS PER CONTRACT 2000 400 FORM E NO.STB-2020-000000 5156, DT.17/06/2020 INV NO.5 2350/MTM/2020 DTD: 17-06-2020 TOTAL NET WEIGHT (IN KGS) : 627.17 KGS CONTAINER |
HS 481106 |
2020-08-01 |
5041 CTN |
24768.83KG |
TOTAL: 4847-CARTONS 60349 UN ITS OF MENS AZYM FLEECE PULLO VER HOOD, 60 PCT COTTON 40 PC T POLY,2750 GSM AS PER CONT RACT 2000405 FORM E NO. , D T.18/06/2020 INV NO.52351/MTM /2020 DTD: 18-06-2020 TOTAL NET WEIGHT (IN KGS) : 28500. 91 KGS CONTAINER DETAIL |
HS 164683 |
2020-08-01 |
429 CTN |
4757.81KG |
TOTAL: 429-CARTONS 15361 UNIT S OF BOYS BOXER BRIEF (UNDERWE AR),, 60 % COTTON 40 % POLYES TER ,180 GSM AS PER CONTRAC T 1924589 FORM E.NO.STB-2020- 0000005263, DT.20/06/2020 IN V NO.52367/MTM/2020 DATED: 20- 06-2020 TOTAL NET WEIGHT (IN KGS) : 4371.71 KG |
HS 170240 |
2020-08-01 |
312 CTN |
2399.09KG |
TOTAL:324-CARTONS 3585 UNITS OF MENS L/S PRINTED TEE SHIR T, MENS FMT DYE SWEAT SHIRT,, 100 % COTTON,325 GSM AS PER CONTRACT 2000303 FORM E.NO.S TB-2020-0000005162 , DT.17/06 /2020 INV NO.52346/MTM/2020 D ATED: 17-06-2020 TOTAL NET WEIGHT (IN KGS) : 3473. |
HS 441600 |
2020-08-01 |
128 CTN |
934.87KG |
TOTAL:128-CARTONS 1494 UNITS OF MENS L/S PRINTED TEE SHIRT, MENS FMT DYE SWEAT SHIRT,,10 0 % COTTON,325 GSM AS PER C ONTRACT 2000299 FORM E.NO.STB -2020-0000005264, DT.19/06/202 0 INV NO.52371/MTM/2020 DATED: 19-06-2020 TOTAL NET WEIGHT (IN KGS) : 819.80 |
HS 700232 |
2020-08-01 |
520 CTN |
1618.9KG |
TOTAL: 520-CARTONS 6209 UNIT S OF S/S SUPER SOFT NO POCKET TEE SHIRT, 60 % COTTON 40%POLYESTER,180 GSM AS PER CONTRACT 1922200 F ORM E NO.STB-2020-0000005203,D T.18/06/2020 INV # 52357/MTM/2020,. DT.18/06/2020 TOTAL NET WEIGHT (IN KGS) : 1300.00 KGS |
HS 551322 |
2020-08-01 |
1358 CTN |
3066.79KG |
TOTAL:1358-CARTONS 8876 UNIT S OF MENS L/S PRINTED TEE SHI RT, MENS GMT DYE SWEAT SHIRT, 100 % COTTON,200 GSM & 325 GSM, AS PER CONTRACT 2002775 FORM E.NO.STB-2020-000000516 0, DT.17/06/2020 STB-2020-00 00005154, DT.17/06/2020 INV NO.52347/MTM/2020 DATED: |
HS 105823 |
2020-08-01 |
208 CTN |
858.66KG |
TOTAL: 208-CARTONS 2496 UNIT S OF MENS FDY NO POCKET TEE SH IRT, 60 % COTTON 40%POLYES TER,210 GSM AS PER CONTRACT 1914021 FORM E NO.STB-2020-0 000005201,DT.18/06/2020 INV # 52356/MTM/2020,. DT .18/06/2020 TOTAL NET WEIGHT (IN KGS) : 755.00 KGS |
HS 847439 |
2020-08-01 |
10 CTN |
30.84KG |
TOTAL: 10-CARTONS 116 UNITS OF BOYS 7PK OKIE DIKIE BRIEF(U NDERWEAR), 60 % COTTON 40% PO LYESTER, 180 GSM AS PER CON TRACT 1924937 FORM E NO.SBL-2 020-0000016278,DT.20/06/2020 INV # 52369/MTM/2020, DT.20/06 /2020 TOTAL NET WEIGHT (IN KGS) : 24.70 KGS |
HS 170240 |
2020-08-01 |
560 CTN |
2643.13KG |
TOTAL:560-CARTONS 8960 UNITS OF STF COOLING BOXER BRIEF(UND ERWEAR), 175 GSM AS PER CONTRACT 2004054 FORM E.NO.SBL-2020-0000016285 , DT. 20/06/2020 STB-2020-0000005328, DT.2 2/06/2020 INV NO.52372/MTM/202 0 DATED: 20-06-2020 TOTAL NET WEIGHT (IN KGS) : 21 |
HS 170240 |
2020-08-01 |
125 CTN |
703.99KG |
TOTAL: 125-CARTONS 1500 UNITS OF MENS GRAPHIC TEE SHIRT, 1 00% COTTON, 150 GSM AS PER CONTRACT 1914218 FORM E NO.S TB-2020-0000005207, DT.18/06/2 020 INV # 52352/MTM/2020, DT. 18/06/2020 TOTAL NET WEIGHT (IN KGS) : 537.50 KGS |
HS 847439 |
2020-08-01 |
1271 CTN |
3295.86KG |
TOTAL: 1271-CARTONS 14034 UN ITS OF WOMENS SJB PIQUE POLO SHIRT,, 97 % COTTON 3%ELASTAN E SPANDEX,210 GSM AS PER CO NTRACT 1916272 FORM E NO.STB- 2020-0000005159, DT.17/06/202 0 INV NO.52348/MTM/2020 DTD: 17-06-2020 TOTAL NET WEIGHT (IN KGS) : 2660.50 KGS |
HS 127132 |
2020-08-01 |
1268 CTN |
3660.55KG |
TOTAL:1268-CARTONS 7608 UNITS OF BOYS BOXER BRIEF (UNDERWEA R),, 60 % COTTON 40 % POLYEST ER ,180 GSM AS PER CONTRACT 1922825 FORM E.NO.STB-2020-0 000005326, DT.22/06/2020 INV NO.52366/MTM/2020 DATED: 22-0 6-2020 TOTAL NET WEIGHT (IN K GS) : 2963.24 KGS |
HS 080810 |
2020-08-01 |
470 CTN |
2157.32KG |
TOTAL:470-CARTONS 7520 UNITS OF STF COOLING BOXER BRIEF(UND ERWEAR), 175 GSM AS PER CONTRACT 2004123 FORM E.NO.SBL-2020-0000016283, DT.2 0/06/2020 STB-2020-0000005327, D T3.22/06/2020 INV NO.52374/MTM/2020 DATED: 20-06-2020 TOTAL NET W EIGHT (IN KGS) : 15 |
HS 870323 |
2020-08-01 |
878 CTN |
4115.06KG |
TOTAL: 878-CARTONS 14048 UNI TS OF BOYS 7PK OKIE DIKIE BRIE F(UNDERWEAR), 60 % COTTON 40% POLYESTER, 180 GSM AS PER CONTRACT 1925259 FORM E NO.ST B-2020-0000005283 ,DT.19/06/20 20, SBL -2020-0000016279, DT.20/06/202 0 STB-2020-000 0005323, DT.22/06/2020 I |
HS 940430 |
2020-08-01 |
935 CTN |
4213.94KG |
TOTAL:935-CARTONS 14960 UNITS OF STF COOLING BOXER BRIEF(UN DERWEAR), 175 GSM AS PER CONTRACT 2004055 FORM E.NO.SBL-2020-0000016284, DT. 20/06/2020 STB-2020-0000005280 , DT.19/06/2020 STB-2020-0000005324, DT.22/ 08/2020 INV NO.52373/MTM/2020 DA TED: 20-06 |
HS 711790 |
2020-08-01 |
362 CTN |
1183.9KG |
TOTAL:362-CARTONS 2896 UNITS OF MENS STAFFORD COOLING MIC ROFIBER BOXER BRIEF, 91 % PO LYESTER 9% SPANDEX,175 GSM AS PER CONTRACT 1913557 FORM E.NO. DT.18/06/2020 INV NO.5 2355/MTM/2020 DT: 18-06-2 020 TOTAL NET WEIGHT (IN KGS) : 1111.82 KGS CONTAINER DE |
HS 271861 |
2020-08-01 |
27 CTN |
82.56KG |
TOTAL: 27-CARTONS 308 UNITS OF BOYS 7PK OKIE DIKIE BRIEF(U NDERWEAR), 60 % COTTON 40% PO LYESTER, 180 GSM AS PER CON TRACT 1924935 FORM E NO.SBL-2 020-0000016280,DT.20/06/2020 INV # 52368/MTM/2020, DT.20/06 /2020 TOTAL NET WEIGHT (IN KGS) : 65.99 KGS |
HS 170240 |
2020-08-01 |
1327 CTN |
4889.81KG |
TOTAL:1327-CARTONS 10792 UNI TS OF BOYS AZB 7PK BOXER BRIE F (UNDERWEAR), 60 % COTTON 40 % POLYESTER ,180 GSM AS PE R CONTRACT 1922312 FORM E.NO. STB-2020-0000005325 , DT.22/06 /2020 INV NO.52364/MTM/2020 DATED: 22-06-2020 TOTAL NET W EIGHT (IN KGS) : 412 |
HS 610910 |
2020-08-01 |
54 CTN |
259.91KG |
TOTAL:54-CARTONS 567 UNITS OF STF COOLING BOXER BRIEF(UNDER WEAR), 175 GSM AS PER CONTRACT 2004984 FORM E. NO.STB-2020-0000005210 , DT.18 /06/2020, STB-2020-0000005267, DT.19 /06/2020 INV NO.52354/MTM/2020 DATED: 18-06-2020 TOTAL NET WEIGHT (IN KGS) : 213 |
HS 150990 |
2020-08-01 |
5242 CTN |
21750.12KG |
TOTAL:5242-CARTONS 35155 UNI TS OF MENS L/S PRINTED TEE SH IRT, MENS GMT DYE SWEAT SHIRT , 100 % COTTON,200 GSM & 325 GSM, AS PER CONTRACT 200277 4 FORM E.NO.STB-2020-00000051 18, DT.16/06/2020 STB-2020-0 000005161, STB-2020-00000051 57, STB-2020-00000051 |
HS 169071 |
2020-08-01 |
121 CTN |
636.85KG |
TOTAL:121-CARTONS 1422 UNITS OF BOYS AZB 7PK BOXER BRIEF (UNDERWEAR), 60 % COTTON 40 % POLYESTER ,180 GSM AS PER CONTRACT 1922305 FORM E.NO.SBL-202 0-0000016282 , DT.20/06/2020 INV NO.52363/MTM/2020 DATED: 20-06-2020 TOTAL NET WEIGHT ( IN KGS) : 560.77 KG |
HS 940430 |
2020-08-01 |
602 CTN |
2569.64KG |
TOTAL: 602-CARTONS 7574 UNIT S OF MENS FY S/S QUICK DRI NO POCKET TEE SHIRT, 60 PCT COTTON 40 PCT SPA NDEX,180 GSM AS PER CONTRACT 1920309 FORM E NO. STB-2020 -0000005262, DT.19/06/2020 INV # 52360A/MTM/2020,. D T.19/06/2020 TOTAL NET WEIGHT (IN KGS) : 20 |
HS 602257 |
2020-08-01 |
62 CTN |
678.59KG |
TOTAL:62 CARTONS 2146 UNITS O F MENS VEE NECK TEE-SHIRT,, M ENS CREW NECK TEE-SHIRT, 60 % COTTON 40 %POLY ,150 GSM A S PER CONTRACT 1920484 FORM E .NO.STB-2020-0000005268 , DT.1 9/06/2020 INV NO.52362/MTM/20 20 DATED: 19-06-2020 TOTAL NE T WEIGHT (IN KGS) |
HS 170240 |
2020-08-01 |
1254 CTN |
8026KG |
TOTAL: 1254-CARTONS 17356 UN ITS OF WOMENS AZ UNIFORM POLO SHIRT, 95 PC T COTTON 5 PCT SPANDEX,195 GSM AS PER CONTRACT 1920310 F ORM E NO.STB-2020-0000005284,D T.19/06/2020 INV # 52361/ MTM/2020,. DT.19/06/2020 TOTA L NET WEIGHT (IN KGS) : 7085. 65 KGS |
HS 290719 |
2020-08-01 |
510 CTN |
1638.4KG |
TOTAL: 510-CARTONS 3060 UNITS OF MENS FDY SOLID POLO SHIRT 60 % COTTON 40%POLYESTER,210 GSM AS PER CONTRACT 1914768 FORM E NO.STB-2020-000000515 8, DT.17/06/2020, STB-202 0-0000005153, DT.17/06/2020 S TB-2020-0000005202, DT.18/06/2 020 INV # 52349/MTM/202 |
HS 166516 |
2020-08-01 |
221 CTN |
1167.57KG |
TOTAL:221-CARTONS 2598 UNITS OF BOYS BOXER BRIEF (UNDERWEAR ),, 60 % COTTON 40 % POLYESTE R ,180 GSM AS PER CONTRACT 1922825 FORM E.NO.SBL-2020-00 00016281, DT.20/06/2020 INV NO.52365/MTM/2020 DATED: 20-06 -2020 TOTAL NET WEIGHT (IN KG S) : 1028.77 KGS |
HS 170240 |
2020-08-01 |
1378 CTN |
6475.14KG |
TOTAL: 1118-CARTONS 8662 UN ITS OF MENS CLASSIC FLEECE JO GGER PANT, 80 % COTTON 20% PO LYESTER, & 60 % COTTON 40% POLYESTER, 260 GSM AS PER CON TRACT 1924024 FORM E NO. ,DT .30/06/2020 INV # 52426/MTM/2 020, TOTAL NET WEIGHT (IN KG S) : 4960.80 KGS CONTA |
HS 571265 |
2020-08-01 |
1118 CTN |
5489.92KG |
TOTAL: 1118-CARTONS 8662 UN ITS OF MENS CLASSIC FLEECE OP EN BOTTOM PANT, 80 % COTTON 2 0% POLYESTER, & 60 % COTTON 40% POLYESTER, 260 GSM AS PE R CONTRACT 1924023 FORM E NO. ,DT.30/06/2020 INV # 52419/ MTM/2020, TOTAL NET WEIGHT ( IN KGS) : 4360.20 KGS C |
HS 111854 |
2020-08-01 |
26 CTN |
63.96KG |
TOTAL:26-CARTONS 300 UNITS O F MENS L/S PRINTED TEE SHIRT, MENS FMT DYE SWEAT SHIRT,,10 0 % COTTON,325 GSM AS PER C ONTRACT 2000303 FORM E.NO.NBP -2020-0000014052, DT.30/06/202 0 INV NO.52425/MT M/2020 DATED: 30-06-2020 TO TAL NET WEIGHT (IN KGS) : 40. 60 |
HS 266400 |
2020-08-01 |
302 CTN |
629.6KG |
TOTAL:302-CARTONS 2416 UNITS OF BOYS ARIZONA UNDERWEAR, BOYS TEE SHIRT,100 % COTTON,1 55 GSM AS PER CONTRACT 19221 92 FORM E.NO.NBP-2020-0000014 037, DT.30/06/2020 INV NO.524 21/MTM/2020 DATED: 30-06-2020 TOTAL NET WEIGHT (IN KGS) : 448.75 KGS CONTAINER D |
HS 302629 |
2020-08-01 |
1840 CTN |
9864.89KG |
TOTAL: 1840-CARTONS 12880 U NITS OF MENS CLASSIC FULL ZIP HOOD, 80 % COTTON 20% POLYES TER, & 60 % COTTON 40% POLY ESTER, 260 GSM AS PER CONTRAC T 1924372 FORM E NO.NBP-2020- 0000013998 ,DT.30/06/2020, NBP-2020- 0000013991, NBP-2020-000001400 6,DT.30/06/2 |
HS 110594 |
2020-08-01 |
59 CTN |
287.58KG |
TOTAL:59-CARTONS 652 UNITS O F BOYS AZB 7PK BOXER BRIEF ( UNDERWEAR), 60 % COTTON 40 % POLYESTER ,180 GSM AS PER C ONTRACT 1922308 FORM E.NO. , DT.30/06/2020 INV NO.5 2427/MTM/2020 DATED: 30-06-20 20 TOTAL NET WEIGHT (IN KGS) : 250.83 KGS CONTAINER DETA I |
HS 592880 |
2020-08-01 |
309 CTN |
1002KG |
TOTAL:309-CARTONS 2472 UNITS OF MENS STAFFORD COOLING MIC ROFIBER BOXER BRIEF, 91 % PO LYESTER 9% SPANDEX,175 GSM AS PER CONTRACT 1913557 FORM E.NO.NBP-2020-0000014043 DT.3 0/06/2020 INV NO.52429/MTM/20 20 DT: 30-06-2020 TOTAL NET WEIGHT (IN KGS) : 939.95 |
HS 170240 |
2020-08-01 |
542 CTN |
7816.89KG |
TOTAL:542-CARTONS 8672 UNITS OF MENS STF BLENDED CREW NEC K TEE SHIRT, 60 % COTTON 40 % POLYESTER,180 GSM AS PER C ONTRACT 1913790 FORM E.NO.NBP -2020-0000014071, DT.01/07/202 0 , INV NO.52430/MTM/2020 DAT ED: 30-06-2020 TOTAL NET WE IGHT (IN KGS) : 7491. |
HS 480256 |
2020-08-01 |
163 CTN |
838.71KG |
TOTAL:163-CARTONS 1892 UNITS OF BOYS AZB 7PK BOXER BRIEF (UNDERWEAR), 60 % COTTON 40 % POLYESTER ,180 GSM AS PER CONTRACT 1922307 FORM E.NO.N BP-2020-0000014044, DT.30/06/2 020 INV NO.52428/MTM/2020 DA TED: 30-06-2020 TOTAL NET W EIGHT (IN KGS) : 692.30 K |
HS 163839 |
2020-08-01 |
602 CTN |
1227.44KG |
TOTAL:602-CARTONS 4816 UNITS OF BOYS 4PK A-SHIRT, 100 % COTTON,150 GSM AS PER CONTRAC T 1922193 FORM E.NO.NBP-2020 -0000014016, DT.30/06/2020 INV NO.52418/MTM/2020 DATED:30-06 -2020 TOTAL NET WEIGHT (IN KG S) : 866.30 KGS CONTAINER DETAILS FOR CY SHIPMENT |
HS 602122 |
2020-08-01 |
126 CTN |
359.7KG |
TOTAL:126-CARTONS 1501 UNITS OF BOYS ARIZONA UNDERWEAR, BOYS TEE SHIRT,100 % COTTON,1 55 GSM AS PER CONTRACT 19240 21 FORM E.NO. , DT.30/06/20 20 INV NO.52422/MTM/2020 DATE D: 30-06-2020 TOTAL NET WEIG HT (IN KGS) : 230.22 KGS CO NTAINER DETAILS FOR CY SH |
HS 126360 |
2020-08-01 |
1017 CTN |
2580.98KG |
TOTAL:1017-CARTONS 7602 UNIT S OF MENS L/S PRINTED TEE SHI RT, MENS GMT DYE SWEAT SHIRT, 100 % COTTON,200 GSM & 325 GSM, AS PER CONTRACT 2002774 FORM E.NO.NBP-2020-000001403 4, DT.30/06/2020 INV NO.52424 /MTM/2020 DATED: 30-06-2020 TOTAL NET WEIGHT (IN KG |
HS 101725 |
2020-08-01 |
166 CTN |
755.7KG |
TOTAL: 166-CARTONS 996 UNIT S OF MENS FDY ELASTIC CUFF FL EECE PANT , 80 % COTTON 20% P OLYESTER, & 60 % COTTON 40% POLYESTER, 260 GSM AS PER CO NTRACT 2001053 FORM E NO.NBP- 2020-0000014035,DT.30/06/2020 INV # 52423/MTM/2020, TOTAL NET WEIGHT (IN KGS) : |
HS 166756 |
2020-08-01 |
3270 CTN |
15137.99KG |
TOTAL: 3270-CARTONS 22934 U NITS OF MENS CLASSIC PULLOVER HOOD, 80 % COTTON 20% POLYES TER, & 60 % COTTON 40% POLY ESTER, 260 GSM AS PER CONTRAC T 1924370 FORM E NO. ,DT.30/ 06/2020 INV # 52417/MTM/2020, DT.30/06/2020 TOTAL NET WE IGHT (IN KGS) : 11445.00 |
HS 162775 |
2020-07-25 |
42 PKG |
430.92KG |
TOTAL:42-CARTONS 949 UNITS O F MENS HEAVY WT.CREW NECK TEE SHIRT, MENS HEAVY WT. VEE NE CK T-SHIRT,100 % COTTON,203 G SM AS PER CONTRACT 1920746 FORM E.NO. STB-2020-0000005067 DATE:15/06/2020 INV NO.523 29/MTM/2020 DATED: 12-06-2020 TOTAL NET WEIGHT (IN K |
HS 424310 |
2020-07-25 |
196 PKG |
655KG |
TOTAL:196-CARTONS 2102 UNITS OF MENS BOXER BRIEF, MENS T EE SHIRTE SHIRT,91 % COTTON 9 %SPANDEX,155 GSM AS PER CONT RACT 2004984 FORM E.NO. STB- 2020-0000005070 DATE: 15/06/ 2020 INV NO.52328/MTM/2020 DA TED: 12-06-2020 566.80 KGS CONTAINER DETAILS FOR CY |
HS 196655 |
2020-07-25 |
448 PKG |
6444.3KG |
TOTAL:448-CARTONS 7168 UNITS OF MENS STF BLENDED CREW NEC K TEE SHIRT, 60 % COTTON 40 % POLYESTER,180 GSM AS PER C ONTRACT 1913790 FORM E.NO.STB -2020-0000004902, DT.11/06/20 20 FORM E.NO.STB-2020-0000005 055 DT. 15/06/2020 INV NO.5 2323/MTM/2020 DATED: 1 |
HS 356516 |
2020-07-25 |
312 PKG |
1050.99KG |
TOTAL: 312-CARTONS 3552 UNIT S OF MENS SP20 ESSENTIAL POL O SHIRT, 97 % COTTON 3%ELASTA NE SPANDEX , 210 GSM AS PER CONTRACT 1913536 FORM E NO. STB-2020-0000004899,DT.11/0 6 /2020 INV NO.52320/MTM/2020 D TD: 11-06-2020 TOTAL NET WE IGHT (IN KGS) : 863.80 |
HS 312105 |
2020-07-25 |
170 PKG |
1243.77KG |
TOTAL:170-CARTONS 2040 UNITS OF MENS FLEECE COLOR BLOCK PULLOVER HOODIE, 60 % COTTON 40 %POLY , 260 GSM AS PER C ONTRACT 1923338 FORM E.NO. S TB-2020-0000004903, DT.11/06/ 2020 INV NO.52319/MTM/2020 D ATED: 11-06-2020 TOTAL NET W EIGHT (IN KGS) : 935.00 K |
HS 170124 |
2020-07-25 |
112 PKG |
1055.53KG |
TOTAL:112-CARTONS 1323 UNITS OF MENS BOXER BRIEF, MENS T EE SHIRTE SHIRT,91 % COTTON 9 %SPANDEX,155 GSM AS PER CONT RACT 2004985 FORM E.NO. STB-2 020-0000005079 DATE:15/06/20 20 INV NO.52327/MTM/2020 DATE D: 12-06-2020 TOTAL NET WEIG HT (IN KGS) : 923.35 |
HS 112105 |
2020-07-25 |
212 PKG |
757.51KG |
TOTAL:212-CARTONS 2489 UNITS OF BOYS ARIZONA UNDERWEAR, BOYS TEE SHIRT,100 % COTTON,1 55 GSM AS PER CONTRACT 19240 21 FORM E.NO. STB-2020-00000 05071 DATE: 15/06/2020 INV NO.52326/MTM/2020 DATED: 12-0 6-2020 TOTAL NET WEIGHT (IN K GS) : 530.73 KGS CONTAIN |
HS 610910 |
2020-07-25 |
102 PKG |
295.75KG |
TOTAL:102-CARTONS 1204 UNITS OF WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 % COTTON 3 % S PANDEX , 210 GSM AS PER CON TRACT 1913564 FORM E NO. STB -2020-0000004900, DT.11/06/20 20 INV NO.52321/MTM/2020 DT: 11-06-2020 TOTAL NET WEIGHT (IN KGS) : 234.80 KGS CON |
HS 102296 |
2020-07-25 |
2002 PKG |
8031.9KG |
TOTAL:2002 CARTONS 24024 UNI TS OF WOMENS SP20 ESSENTIAL P OLO SHIRT, 97 % COTTON 3 %ELA STANE SPANDEX ,210 GSM AS P ER CONTRACT 1920486 FORM E.NO .STB-2020-0000004791, DT.09/0 6/2020 INV NO.52313/MTM/2020 DATED: 09-06-2020 TOTAL NET WEIGHT (IN KGS) : 623 |
HS 200280 |
2020-07-25 |
420 CTN |
1378.49KG |
TOTAL:420 CARTONS 5002 UNITS OF WOMENS SP20 ESSENTIAL POL O SHIRT, 97 % COTTON 3 %ELAST ANE SPANDEX ,210 GSM AS PER CONTRACT 1920485 FORM E.NO.S TB-2020-0000004790, DT.09/06/ 2020 STB-2020-0000004901, DT .11/06/2020 INV NO.52314/MTM /2020 DATED: 09-06-202 |
HS 852760 |
2020-07-25 |
488 PKG |
4788.66KG |
TOTAL:488-CARTONS 6832 UNITS OF MENS AZYM GMT DYE PANT, 100 % COTTON,260 GSM AS PER C ONTRACT 2000302 FORM E.NO. S TB-2020-0000005068 DATE: 15/0 6/2020 INV NO.52324/MTM/2020 DATED: 11-06-2020 TOTAL NET WEIGHT (IN KGS) : 4,422.63 K GS CONTAINER DETAILS FOR |
HS 486478 |
2020-07-25 |
2502 PKG |
10041.8KG |
TOTAL:2502-CARTONS 30024 UNI TS OF WOMENS SP20 ESSENTIAL P OLO SHIRT,, 97 % COTTON 3 %SP ANDEX ELASTANE , 210 GSM A S PER CONTRACT 1916046 FORM E .NO. STB-2020-0000004897, DT .11/06/2020 STB-2020-0000004 898, DT.11/06/2020 INV NO.52 322/MTM/2020 DATED: 11 |
HS 200480 |
2020-07-25 |
751 PKG |
2199.51KG |
TOTAL:751-CARTONS 6008 UNITS OF BOYS ARIZONA UNDERWEAR, BOYS TEE SHIRT,100 % COTTON,1 55 GSM AS PER CONTRACT 19221 92 FORM E.NO. STB-2020-000000 5059 DATE: 15/06/2020 INV NO .52325/MTM/2020 DATED: 12-06- 2020 TOTAL NET WEIGHT (IN KGS ) : 1,711.75 KGS CONT |
HS 610910 |
2020-07-25 |
2290 CTN |
10255.44KG |
TOTAL: 2290-CARTONS 31600 U NITS OF MENS FY S/S QUICK DRI NO POCKET TEE SHIRT, 60 PCT COTTON 40 PCT POLYESTER,180 G SM AS PER CONTRACT 1920309 FORM E NO.STB-2020-0000005261 ,DT.19/0 6/2020 INV # 52360/ MTM/2020,. DT.19/06/2020 TO TAL NET WEIGHT (IN KGS) : |
HS 229010 |
2020-07-19 |
527 PKG |
2292.95KG |
TOTAL:527-CARTONS 8432 UNITS OF MENS STF BLENDED POCKET T EE SHIRT, 60 % COTTON 40 %POL Y , 150 GSM AS PER CONTRACT 1913820 FORM E.NO. STB-2020 -0000004896, DT.11/03/2020 & INV NO.52316/MTM/2020 DATED: 11-06-2020 TOTAL NET WEIGH T (IN KGS) : 1976.80 KGS C |
HS 527229 |
2020-07-19 |
338 PKG |
3212.85KG |
TOTAL: 338-CARTONS 4007 UNIT S OF MENS 4-PKS STAFFORD BLEN DED A-SHIRT, 60 % COTTON 40%P OLY, 230 GSM AS PER CONTRACT 1920560 FORM E NO.STB-2020-0 000004895, DT.11/06/2020 INV # 52317/MTM/2020, DT.11/0 6/2020 TOTAL NET WEIGHT (IN KGS) : 2814.12 KGS CONTAI |
HS 338321 |
2020-07-11 |
639 CTN |
599.66KG |
TOTAL:639-CARTONS 2692 UNI TS OF CHILDREN AZB 7PK BOXER BRIEF (UNDERWEAR), 60 % COTT ON 40 % POLYESTER ,180 GSM AS PER CONTRACT 2000189 FORM E.NO.STB-2020-000000455 0, DT.01/06/2020 INV NO.5228 8/MTM/2020 DATED: 01-06-2020 TOTAL NET WEIGHT (IN KGS) : 584. |
HS 847439 |
2020-07-11 |
645 CTN |
5010.01KG |
TOTAL:645-CARTONS 11610 UN ITS OF BOYS AZB 7PK BOXER BRI EF (UNDERWEAR), 60 % COTTON 40 % POLYESTER ,180 GSM AS PER CONTRACT 1922313 FORM E. NO.STB-2020-0000004553, DT.01/ 06/2020 INV NO.52285/MTM/20 20 DATED: 01-06-2020 TOTAL N ET WEIGHT (IN KGS) : 4623. |
HS 940430 |
2020-07-11 |
1401 CTN |
3869.66KG |
TOTAL:1401-CARTONS 8606 UNI TS OF BOYS BOXER BRIEF (UNDERW EAR),, 60 % COTTON 40 % POLY ESTER ,180 GSM AS PER CONT RACT 1922827 FORM E.NO.STB-2 020-0000004552, DT.01/06/2020 INV NO.52286/MTM/2020 DATED : 01-06-2020 TOTAL NET WEIGH T (IN KGS) : 3089.50 KGS |
HS 290719 |
2020-07-11 |
321 CTN |
1665.62KG |
TOTAL:321-CARTONS 3810 UNITS OF BOYS AZB 7PK BOXER BRIEF (UNDERWEAR), 60 % COTTON 40 % POLYESTER ,180 GSM AS PER CONTRACT 1922306 FORM E.NO.STB-2020-000000455 1, DT.29/05/2020 INV NO.522 88/MTM/2020 DATED: 01-06-2020 TOTAL NET WEIGHT (IN KGS) : 1463.77 KG |
HS 610910 |
2020-07-11 |
31 PKG |
93.9KG |
TOTAL: 31-CARTONS 364 UNITS OF BOYS 7PK OKIE DIKIE BRIEF (UNDERWEAR), 60 % COTTON 40% POLYESTER, 180 GSM AS PER C ONTRACT 1924936 FORM E NO. , DT.05/06/2020 INV # 52297/MTM /2020, DT.05/06/2020 TOTAL NET WEIGHT (IN KGS) : 874.47 KGS CONTAINER DETAILS FOR |
HS 319400 |
2020-07-11 |
214 PKG |
713.97KG |
TOTAL:214-CARTONS 2452 UNITS OF MENS S/S BLENDED POCKET T EE SHIRT,, 60 % COTTON 40 % P OLY,203 GSM AS PER CONTRACT 1 920746 FORM E.NO. , DT.05/06/2020 INV NO.52295/MT M/2020 DATED: 05-06-2020 TOT AL NET WEIGHT (IN KGS) : 617 .70 KGS CONTAINER DETAILS FO |
HS 214714 |
2020-07-11 |
87 PKG |
946.66KG |
TOTAL: 87-CARTONS 1023 UNITS OF MENS 5PK STF CREW NECK TE E SHIRT, 60 % COTTON 40% POLY ESTER, 174 GSM AS PER CONTR ACT 1913787 FORM E NO. ,DT.0 5/06/2020 INV # 52296/MTM/201 9 DT.05/06/2020 TOTAL NET W EIGHT (IN KGS) : 844.34 KGS CONTAINER DETAILS FOR CY |
HS 879470 |
2020-04-29 |
427 PCS |
8136KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 35 CARTONS 352.131 KGM 1.764 MTQ TOTAL:427-CARTONS 15221 UNITS OF MENS AZ FLEX POLO SHIRT, 69 COTTON 29 POLY 2 SPANDEX,210 GSM AS PER CONTRACT 1922551 FOR |
HS 427429 |
2020-04-29 |
864 PCS |
5785KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 31 CARTONS 69.304 KGM 0.433 MTQ TOTAL: 864-CARTONS 10154 UNITS OF MENS S/S CREW NECK TEE SHIRT, 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1924109 FOR |
HS 864194 |
2020-04-29 |
1104 PCS |
15861KG |
29 CARTONS 110.357 KGM 0.894 MTQ TOTAL:1104-CARTONS 9936 UNITS OF WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX , 210 GSM AS PER CONTRACT 1913080 FORM E NO.STB-2020-0000002928, DT.12/03/2020 STB-2020-0000002927,STB-2020-0 000002926,DT.1 |
HS 652248 |
2020-04-29 |
780 PCS |
6670KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:780-CARTONS 6281 UNITS OF CLASSIC FLEECE SHORT(UNDERWEAR), 60 COTTON 40 POLYESTER,260 GSM AS PER CONTRACT 2002214 FORM E.NO.NBP-2020-0000006965, DT. |
HS 780281 |
2020-04-29 |
396 PCS |
5417KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:396-CARTONS 3425 UNITS OF CLASSIC FLEECE SHORT(UNDERWEAR), 60 COTTON 40 POLYESTER,260 GSM AS PER CONTRACT 1922536 FORM E.NO.NBP-2020-0000006979, DT. |
HS 396155 |
2020-04-29 |
559 PCS |
12804KG |
27 CARTONS 243 KGM 1.326 MTQ TOTAL: 559-CARTONS 6575 UNITS OF MENS STAFFORD VEE NECK T-SHIRT 60 COTTON 40 POLYESTER, 177 GSM AS PER CONTRACT 1913787 FORM E NO.NBP-2020-0000006960,DT.12/0 3/2020 NBP-2020-0000007080, DT.13/03/2020 INV 51934/MTM/2019 DT.12/0 |
HS 817290 |
2020-04-29 |
1712 PCS |
10635KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 1335 CARTONS 5275.277 KGM 44.84 MTQ TOTAL: 1712-CARTONS 20544 UNITS OF WOMENS SP20 ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX,210 GSM AS PER CONTR |
HS 171267 |
2020-04-29 |
179 PCS |
5900KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 58 CARTONS 658.089 KGM 3.532 MTQ TOTAL: 179-CARTONS 6370 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 COTTON 39 POLYESTER 3 SPANDEX,210 GSM AS PER |
HS 179203 |
2020-04-29 |
241 PCS |
4832KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 22 CARTONS 85.17 KGM 0.419 MTQ TOTAL: 241-CARTONS 2603 UNITS OF MENS STAFFORD POCKET T-SHIRT 60 COTTON 40 POLYESTER, 180 GSM AS PER CONTRACT 1913788 FORM |
HS 241933 |
2020-04-29 |
321 PCS |
7497KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 125 CARTONS 1412.383 KGM 7.779 MTQ TOTAL: 321-CARTONS 11436 UNITS OF MENS FY S/S QUICK DRI NO POCKET T-SHIRT, 60 COTTON 40 POLYESTER,180 GSM AS PER CONTRA |
HS 321362 |
2020-04-29 |
77 PCS |
4733KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 28 CARTONS 283.6 KGM 1.583 MTQ TOTAL:77-CARTONS 2650 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX,210 GSM AS PER CONTRACT |
HS 778334 |
2020-04-29 |
335 PCS |
8309KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 119 CARTONS 1566.182 KGM 9.426 MTQ TOTAL: 335-CARTONS 9944 UNITS OF MENS FND SOLID PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210 GSM AS PER CONTRACT 19236 |
HS 335440 |
2020-04-29 |
208 PCS |
4536KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 13 CARTONS 43.5 KGM 0.227 MTQ TOTAL: 208-CARTONS 2336 UNITS OF MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1919986 FORM |
HS 208696 |
2020-04-29 |
180 PCS |
4299KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 62 CARTONS 158.1 KGM 1.16 MTQ TOTAL: 180-CARTONS 2092 UNITS OF MENS CS EV GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER, 140 GSM AS PER CONTRACT 1917801 FORM |
HS 180459 |
2020-04-29 |
1995 PCS |
9222KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 1061 CARTONS 3149.495 KGM 24.36 MTQ TOTAL: 1995-CARTONS 23940 UNITS OF WOMENS SJB PIQUE POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX,210 GSM AS PER CONTRACT |
HS 199559 |
2020-04-29 |
153 PCS |
5895KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 54 CARTONS 725.294 KGM 4.141 MTQ TOTAL: 153-CARTONS 4546 UNITS OF MENS SP20 POLO SHIRT, 100 COTTON 60 COTTON 40 POLY, 210GSM AS PER CONTRACT 1914767 FORM |
HS 153205 |
2020-04-29 |
1096 PCS |
16140KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1096-CARTONS 13329 UNITS OF MENS STF BLENDED CREW NECK TEE SHIRT, 60 COTTON 40 POLYESTER,180 GSM AS PER CONTRACT 1913790 FORM E.NO.NBP-2020-00000068 |
HS 109612 |
2020-04-29 |
168 PCS |
5166KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATE 60 CARTONS 666.429 KGM 3.734 MTQ TOTAL:168 CARTONS 1068 UNITS OF MENS VEE NECK TEE-SHIRT,, MENS CREW NECK TEE-SHIRT, 60 COTTON 40 POLY ,150 GSM AS PER CONT |
HS 168186 |
2020-04-29 |
3715 PCS |
40027KG |
TOTAL: 3715-CARTONS 133740 UNITS OF MENS CS EV GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,140 GSM AS PER CONTRACT 1917806 FORM E NO.STB-2020-0000002816, DT.10/03/2020 STB-2020-0000002815, STB-2020-0000002814, STB-2020-0000002813, DT.10/03/2020 INV NO.51912 |
HS 315199 |
2020-04-29 |
1486 PCS |
39164KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 30 CARTONS 360 KGM 1.392 MTQ TOTAL: 1486-CARTONS 17522 UNITS OF MENS HEAVY WT. CREW NECK T-SHIRT, MENS HEAVY WT. CREW NECK T-SHIRT 100 COTTON,203 GSM AS P |
HS 483681 |
2020-04-29 |
112 PCS |
4565KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 39 CARTONS 423.08 KGM 2.427 MTQ TOTAL: 112-CARTONS 3812 UNITS OF MENS CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1914018 FORM E NO.NB |
HS 112121 |
2020-04-29 |
562 PCS |
11702KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 43 CARTONS 226.18 KGM 1.525 MTQ TOTAL: 562-CARTONS 6689 UNITS OF MENS 4-PKS STAFFORD BLENDED A-SHIRT, 60 COTTON 40 POLY, 230 GSM AS PER CONTRACT 1920560 F |
HS 360332 |
2020-04-29 |
3649 PCS |
13168KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 1858 CARTONS 4837.49 KGM 27.842 MTQ TOTAL:3649-CARTONS 34966 UNITS OF MENS SIDE SEAM POCKET TEE SHIRT 60 COTTON 40 POLY , 180 GSM AS PER CONTRACT 1914619 |
HS 364994 |
2020-04-29 |
92 PCS |
3495KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 15 CARTONS 31.957 KGM 0.21 MTQ TOTAL:92 CARTONS 1068 UNITS OF MENS VEE NECK TEE-SHIRT,, MENS CREW NECK TEE-SHIRT, 60 COTTON 40 POLY ,150 GSM AS PER CONTRA |
HS 921950 |
2020-04-25 |
79 PKG |
313.89KG |
TOTAL: 79-CARTONS 711 UNITS OF WOMENS SJB ESSENTIAL PQ P OLO SHIRT, 97 % COTTON 3 % EL ASTANE SPANDEX , 210 GSM A S PER CONTRACT 1913080 FORM E NO.STB-2020-0000002992, DT.1 3/03/2020 INV NO.51945/MTM/2 020 DATED: 13-03-2020 TOTAL NET WEIGHT (IN KGS) : 268 |
HS 551332 |
2020-04-25 |
45 PKG |
621.89KG |
TOTAL:45 CARTONS 1301 UNITS OF MENS VEE NECK TEE-SHIRT,, MENS CREW NECK TEE-SHIRT, 60 % COTTON 40 %POLY ,150 GSM AS PER CONTRACT 1920484 FORM E.NO.NBP-2020-0000007094, DT. 13/03/2020 INV NO.51946/MTM/2 020 DATED: 13-03-2020 TOTAL NET WEIGHT (IN KGS) : 588 |
HS 480256 |
2020-04-16 |
21 CTN |
113.85KG |
TOTAL:21 CARTONS 252 UNITS O F ZIP POCKET FLEECE SHORT(UND ERWEAR), 80% COTTON 20% POLY & 60% COTTON 40% POLY,260 GSM AS PER CONTRACT 1922658 FO RM E.NO.NBP-2020-0000006269, DT.05/03/2020 INV NO.51902/MT M/2020 DT: 05-03-2020 TO TAL NET WEIGHT (IN KGS) : |
HS 211140 |
2020-04-16 |
744 CTN |
3041.39KG |
TOTAL:744 CARTONS 8740 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 % COTTON 3 9 %POLY 3%SPANDEX,210 GSM A S PER CONTRACT 1914644 FORM E .NO.NBP-2020-0000006268, DT.0 5/03/2020 INV NO.51901/MTM/20 20 DT: 05-03-2020 TOTAL NET WEIGHT (IN KGS) : 2550. |
HS 744304 |
2020-04-16 |
188 CTN |
928.52KG |
TOTAL:188 CARTONS 3170 UNITS OF MENS SJB STRETCH OXFORD PQ POLO SHIRT, 58 % COTTON 39 %POLY 3%SPANDEX,210 GSM AS PER CONTRACT 1920453 FORM E. NO.NBP-2020-0000006759, DT.10 /03/2020 INV NO.51870/MTM/202 0 DT: 10-03-2020 TOTAL N ET WEIGHT (IN KGS) : 928.74 |
HS 188105 |
2020-04-16 |
771 CTN |
4625.81KG |
TOTAL:771 CARTONS 9252 UNITS OF MENS XERSION SHORT(UNDERW EAR), 100% COTTON & 60% COTTO N 40% POLY,210 GSM AS PER C ONTRACT 1922537 FORM E.NO. , DT.11/03/2020 INV NO.51920/M TM/2020 DT: 11-03-2020 T OTAL NET WEIGHT (IN KGS) : 28 52.70 KGS CONTAINER DETAIL |
HS 771344 |
2020-04-13 |
392 PCS |
5130KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 88 CARTONS 278.18 KGM 1.523 MTQ TOTAL:392-CARTONS 3136 UNITS OF MENS STAFFORD COOLING MICROFIBER BOXER BRIEF, 91 POLYESTER 9 SPANDEX,175 GSM AS PER CONTRA |
HS 392127 |
2020-04-13 |
358 PCS |
9168KG |
TOTAL:358-CARTONS 5728 UNITS OF MENS STF BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLY , 150 GSM AS PER CONTRACT 1913820 FORM E.NO. NBP-2020-0000005973, DT.03/03/2020 NBP-2020-0000005972, DT.03/03/2020 INV NO.51863/MTM/2020 DATED: 03-03-2020 TOTAL NET WEIGH |
HS 187843 |
2020-04-13 |
565 PCS |
6396KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 281 CARTONS 1282.2 KGM 6.562 MTQ TOTAL:565-CARTONS 9040 UNITS OF MENS SIDE SEAM POCKET TEE SHIRT 60 COTTON 40 POLY , 180 GSM AS PER CONTRACT 1914619 FORM |
HS 565253 |
2020-04-13 |
926 PCS |
7879KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 926-CARTONS 8532 UNITS OF MENS FDY SOLID POLO SHIRT 60 COTTON 40 POLYESTER,210 GSM AS PER CONTRACT 1914827 FORM E NO.NBP-2020-0000005967,DT.03/0 3/ |
HS 926401 |
2020-04-13 |
2241 PCS |
8814KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 46 CARTONS 105.593 KGM 0.643 MTQ TOTAL: 2241-CARTONS 26634 UNITS OF MENS S/S CREW NECK TEE SHIRT, 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1924108 F |
HS 224151 |
2020-04-13 |
246 PCS |
7049KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 39 CARTONS 505.573 KGM 2.447 MTQ TOTAL:246-CARTONS 2891 UNITS OF MENS HEAVY WT.CREW NECK TEE SHIRT, 100 COTTON,203 GSM AS PER CONTRACT 1920746 FORM E.NO.N |
HS 246318 |
2020-04-13 |
680 PCS |
5204KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 32 CARTONS 69.653 KGM 0.447 MTQ TOTAL: 680-CARTONS 7952 UNITS OF MENS S/S CREW NECK TEE SHIRT, 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1924109 FORM |
HS 680150 |
2020-04-13 |
896 PCS |
7411KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 896-CARTONS 10752 UNITS OF MENS FDY NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,210 GSM AS PER CONTRACT 1914021 FORM E NO.STB-2020-0000002533,DT.03 |
HS 896371 |
2020-04-13 |
62 PCS |
4196KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 3 CARTONS 16.258 KGM 0.082 MTQ TOTAL:62-CARTONS 635 UNITS OF MENS STAFFORD COOLING MICROFIBER BOXER BRIEF, 91 POLYESTER 9 SPANDEX,175 GSM AS PER CONTRACT |
HS 623360 |
2020-04-11 |
1988 CTN |
3048.65KG |
TOTAL: 1988-CARTONS 15904 U NITS OF MENS VEE NECK TEE SHIR T & MENS S/S CREW NECK TEE SH IRT 60 % COTTON 40%POLYESTER , 150 GSM AS PER CONTRACT 1921093 FORM E NO.NBP-2020- 0000006114,DT.04/03/2020 IN V NO.51869/MTM/2020 DTD: 04- 03-2020 TOTAL NET WEIGHT ( |
HS 610910 |
2020-04-11 |
819 CTN |
5026.8KG |
TOTAL:819 CARTONS 15620 UNIT S OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 % COTTON 39 %POLY 3%SPANDEX,210 GSM AS PER CONTRACT 1914646 FORM E.NO.NBP-2020-0000006625, DT. 09/03/2020 INV NO.51909/MTM/2 020 DT: 09-03-2020 TOTAL NET WEIGHT (IN KGS) : 4289.9 |
HS 819502 |
2020-04-11 |
552 CTN |
2789.19KG |
TOTAL:552 CARTONS 8274 UNITS OF MENS SJB STRETCH OXFORD PQ POLO SHIRT, 58 % COTTON 39 %POLY 3%SPANDEX,210 GSM AS PER CONTRACT 1920453 FORM E. NO.NBP-2020-0000006758, DT.10 /03/2020 INV NO.51870A/MTM/20 20 DT: 10-03-2020 TOTAL NET WEIGHT (IN KGS) : 2424.98 |
HS 552278 |
2020-04-11 |
1426 CTN |
16940.15KG |
TOTAL:1426 CARTONS 54270 UNI TS OF MENS SJB STRETCH PREMIU M PQ POLO SHIRT, 58 % COTTON 39 %POLY 3%SPANDEX,210 GSM AS PER CONTRACT 1913415 FORM E.NO.UBL-2020-0000004050, DT .09/03/2020 INV NO.51908/MTM/ 2020 DT: 09-03-2020 TOTA L NET WEIGHT (IN KGS) : 148 |
HS 142616 |
2020-04-08 |
261 CTN |
2273.9KG |
TOTAL: 261-CARTONS 7308 UNIT S OF MENS SP20 SJB STRETCH PR EMIUM PIQUE POLO (CLASSIC FIT ) 58 % COTTON 39%POLYESTER 3%SPANDEX,210 GSM AS PER CONT RACT 1911476 FORM E NO. NBP- 2020-0000005606, DT.28/02/202 0, INV # 51838/MTM/2020, DT .28/02/2020 TOTAL NET |
HS 261227 |
2020-04-08 |
126 CTN |
2131.92KG |
TOTAL: 126-CARTONS 7092 UNIT S OF MENS SP20 SJB STRETCH PR EMIUM PIQUE POLO (CLASSIC FIT ) 58 % COTTON 39%POLYESTER 3%SPANDEX,210 GSM AS PER CONT RACT 1914645 FORM E NO.NBP-20 20-0000005785, DT.02/03/2020, INV # 51847/MTM/2020, DT.0 2/03/2020 TOTAL NET WE |
HS 126213 |
2020-04-08 |
600 CTN |
1691.93KG |
TOTAL:600-CARTONS 3600 UNITS OF BOYS AZ 7PK BOXER BRIEF(U NDERWEAR), 60 % COTTON 40 %PO LY , 180 GSM AS PER CONTRAC T 1922541 FORM E.NO. NBP-202 0-0000005469, DT.27/02/2020 INV NO.51830/MTM/2020 DATED: 27-02-2020 TOTAL NET WEIGHT (IN KGS) : 1361.89 KGS CO |
HS 600169 |
2020-04-08 |
472 CTN |
2510.68KG |
TOTAL:472-CARTONS 3932 UNITS OF MENS FLEECE COLOR BLOCK PULLOVER HOODIE, 60 % COTTON 40 %POLY , 260 GSM AS PER C ONTRACT 1923338 FORM E.NO. N BP-2020-0000005464, DT.27/02/ 2020 INV NO.51829/MTM/2020 D ATED: 27-02-2020 TOTAL NET W EIGHT (IN KGS) : 2124.00 |
HS 472251 |
2020-04-04 |
37 CTN |
253.56KG |
TOTAL:37-CARTONS 417 UNITS O F MENS FLEECE PULLOVER HOODIE , 60 % COTTON 40 %POLY , 260 GSM AS PER CONTRACT 1923337 FORM E.NO. NBP-2020-0000005 413, DT.26/02/2020 INV NO.51 826/MTM/2020 DATED: 26-02-20 20 TOTAL NET WEIGHT (IN KGS) : 203.50 KGS CONTAINER D |
HS 372540 |
2020-04-04 |
414 CTN |
1675.14KG |
TOTAL: 414-CARTONS 4818 UNIT S OF WOMENS SP20 ESSENTIAL PQ POLO SHIRT, 97 % COTTON 3% E LASTANE SPANDEX , 210 GSM AS PER CONTRACT 1913427 FORM E.NO.NBP-2020-0000005405, DAT ED. 26/02/2020 NBP-2020-00000 05415, DT.26/02/2020 INV NO .51823/MTM/2020 DATED: 2 |
HS 135385 |
2020-04-04 |
852 CTN |
12830.53KG |
TOTAL: 852-CARTONS 41750 UNI TS OF MENS SP20 SJB STRETCH P REMIUM PIQUE POLO (CLASSIC FI T) 58 % COTTON 39%POLYESTER 3%SPANDEX,210 GSM AS PER CON TRACT 1914645 FORM E NO.NBP-2 020-0000005786 DATE: 02/03/2 020 INV # 51832/MTM/2020, DT.28/02/2020 TOTAL NET |
HS 852128 |
2020-04-04 |
1029 CTN |
3793.91KG |
TOTAL:1029-CARTONS 15144 UNI TS OF MENS S/S SUPER SOFT TE E SHIRT, 60 % COTTON 40 %POLY , 150 GSM AS PER CONTRACT 1921955 FORM E.NO. NBP-2020- 0000005412, DT.26/02/2020 IN V NO.51825/MTM/2020 DATED: 2 6-02-2020 TOTAL NET WEIGHT (I N KGS) : 3087.00 KGS CON |
HS 102937 |
2020-04-04 |
2108 CTN |
8048.22KG |
TOTAL:2108-CARTONS 18972 UNIT S OF WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 % COTTON 3 % ELASTANE SPANDEX , 210 GSM AS PER CONTRACT 1913080 FORM E NO.NBP-2020-0000005409, DT .26/02/2020 INV NO.51822/MT M/2020 DATED: 26-02-2020 TOT AL NET WEIGHT (IN KGS) : 6 |
HS 210880 |
2020-04-04 |
214 CTN |
790.62KG |
TOTAL: 214-CARTONS 1712 UNITS OF MENS SHORT(UNDERWEAR), ., 60 % COTTON 40%POLYESTER & 100% COTTON,230 GSM AS PER CONTRACT 1918898 FORM E NO. NBP-2020-0000005079,DT.24/0 2 /2020 INV NO.51814/MTM/2020 DTD: 24-02-2020 TOTAL NET WE IGHT (IN KGS) : 684.00 KGS |
HS 214791 |
2020-04-04 |
1472 CTN |
4648.95KG |
TOTAL: 1472-CARTONS 8832 UNIT S OF MENS FDY SOLID POLO SHIR T 60 % COTTON 40%POLYESTER,21 0 GSM AS PER CONTRACT 19147 68 FORM E NO.NBP-2020-0000005 406, DT.26/02/2020, INV # 51824/MTM/2020, DT.26 /02/2020 TOTAL NET WEIGHT (IN KGS) : 3913.00 KGS CONTAIN ER |
HS 147246 |
2020-04-04 |
1806 CTN |
7195KG |
TOTAL: 1806-CARTONS 21672 UN ITS OF WOMENS SP20 ESSENTIAL POLO SHIRT, 97 % COTTON 3%EL ASTANE SPANDEX,210 GSM AS P ER CONTRACT 1916749 FORM E N O.NBP-2020-0000005078,DT.24/0 2/2020 NBP-2020-0000005414, DT.26/02/2020 INV NO.51815/ MTM/2020 DTD: 24-02-2020 |
HS 174669 |
2020-04-04 |
69 CTN |
343.38KG |
TOTAL:69-CARTONS 519 UNITS O F MENS FLEECE COLOR BLOCK PU LLOVER HOODIE, 60 % COTTON 40 %POLY , 260 GSM AS PER CON TRACT 1923338 FORM E.NO. NBP -2020-0000005407, DT.26/02/20 20 INV NO.51827/MTM/2020 DAT ED: 26-02-2020 TOTAL NET WEI GHT (IN KGS) : 276.00 K |
HS 693436 |
2020-04-01 |
1958 PCS |
11495KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 1843 CARTONS 7337.42 KGM 63.12 MTQ TOTAL:1958-CARTONS 23496 UNITS OF WOMENS SP20 ESSENTIAL POLO SHIRT,, 97 COTTON 3 SPANDEX ELASTANE , 210 GSM AS PER CONT |
HS 195877 |
2020-03-28 |
86 CTN |
515.74KG |
TOTAL: 86-CARTONS 3023 UNITS OF MENS SJB STRETCH PREMIU M PQ POLO SHIRT, 58 % COTTON 39%POLYESTER 3%SPANDEX,210 G SM AS PER CONTRACT 1914628 F ORM E NO.NBP-2020-0000005077, DT.24/0 2/2020 INV NO.51773 /MTM/2020 DTD: 24-02-2020 TO TAL NET WEIGHT (IN KGS) : |
HS 551312 |
2020-03-28 |
453 CTN |
1458.78KG |
TOTAL: 453-CARTONS 5404 UNIT S OF WOMENS SP20 ESSENTIAL P OLO SHIRT, 97 % COTTON 3%ELAS TANE SPANDEX,210 GSM AS PER CONTRACT 1916748 FORM E NO. NBP-2020-0000004712,DT.19/0 2 /2020 INV NO.51797/MTM/2020 D TD: 19-02-2020 TOTAL NET WE IGHT (IN KGS) : 1187.20 |
HS 320412 |
2020-03-28 |
235 CTN |
989.3KG |
TOTAL: 235-CARTONS 2762 UNIT S OF BOYS AZB 4PK A-SHIRT.BO YS AZ 4PK BRIEF(UNDERWEAR), B OYS AZ 6PK BRIEF(UNDERWEAR) 100 % COTTON,155 GSM AS PER CONTRACT 1924017 FORM E NO.N BP-2020-0000004710,DT.19/0 2/ 2020 INV NO.51798/MTM/2020 D TD: 19-02-2020 TOTAL NE |
HS 610910 |
2020-03-28 |
335 CTN |
1340.39KG |
TOTAL:335-CARTONS 4020 UNITS OF WOMENS SP20 ESSENTIAL POL O SHIRT,, 97 % COTTON 3 %SPAN DEX ELASTANE , 210 GSM AS PER CONTRACT 1916046 FORM E.N O. NBP-2020-0000004711, DT.1 9/02/2020 INV NO.51800/MTM/2 020 DATED: 19-02-2020 TOTAL NET WEIGHT (IN KGS) : 103 |
HS 847439 |
2020-03-28 |
120 CTN |
364.69KG |
TOTAL:120-CARTONS 1425 UNITS OF WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 % COTTON 3 % S PANDEX , 210 GSM AS PER CON TRACT 1913564 FORM E NO. NBP -2020-0000004908, DT.21/02/20 20 INV NO.51801/MTM/2020 DT: 21-02-2020 TOTAL NET WEIGHT (IN KGS) : 256.73 KGS CON |
HS 480255 |
2020-03-28 |
83 CTN |
497.6KG |
TOTAL: 83-CARTONS 2813 UNITS OF MENS SP20 SJB STRETCH P REMIUM PQ POLO SHIRT, 58 % CO TTON 39%POLYESTER 3%SPANDEX, 210 GSM AS PER CONTRACT 19134 10 FORM E NO.NBP-2020-000000 5100,DT.24/0 2/2020 INV NO. 51774/MTM/2020 DTD: 24-02-202 0 TOTAL NET WEIGHT (IN |
HS 292143 |
2020-03-27 |
270 PCS |
10973KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 52 CARTONS 615.398 KGM 3.398 MTQ TOTAL: 270-CARTONS 9520 UNITS OF MENS FDY V-NECK TEE SHIRT 60 COTTON 40 POLYESTER,180 GSM AS PER CONTRACT 1903418 FORM E |
HS 137164 |
2020-03-27 |
78 PCS |
7928KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 13 CARTONS 28.333 KGM 0.182 MTQ TOTAL:78 CARTONS 888 UNITS OF MENS VEE NECK TEE-SHIRT,, MENS CREW NECK TEE-SHIRT, 60 COTTON 40 POLY ,150 GSM AS PER CONTRA |
HS 398400 |
2020-03-27 |
76 PCS |
4320KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 3 CARTONS 16.618 KGM 0.082 MTQ TOTAL:76-CARTONS 787 UNITS OF MENS STAFFORD COOLING MICROFIBER BOXER BRIEF, 91 POLYESTER 9 SPANDEX,175 GSM AS PER CONTRACT |
HS 764210 |
2020-03-27 |
158 PCS |
5669KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 47 CARTONS 526.222 KGM 2.821 MTQ TOTAL: 158-CARTONS 1884 UNITS OF MENS STAFFORD VEE NECK T-SHIRT 60 COTTON 40 POLYESTER, 177 GSM AS PER CONTRACT 1913787 F |
HS 158176 |
2020-03-27 |
138 PCS |
5303KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 53 CARTONS 539.217 KGM 2.559 MTQ TOTAL:138-CARTONS 4924 UNITS OF MENS AZ FLEX POLO SHIRT, 69 COTTON 29 POLY 2 SPANDEX,210 GSM AS PER CONTRACT 1922551 FORM |
HS 138140 |
2020-03-27 |
810 PCS |
18055KG |
95 CARTONS 1280.034 KGM 5.962 MTQ TOTAL:810-CARTONS 11040 UNITS OF MENS HEAVY WT.CREW NECK TEE SHIRT, 100 COTTON,203 GSM AS PER CONTRACT 1920746 FORM E.NO.NBP-2020-0000004097, DT.13/02/2020 NBP-2020-0000004280, DT.14/02/2020 INV NO.51736/MTM/2020 DATED: 1 |
HS 443596 |
2020-03-27 |
530 PCS |
18478KG |
96 CARTONS 1206.353 KGM 7.362 MTQ TOTAL: 530-CARTONS 15756 UNITS OF MENS SP20 POLO SHIRT, 100 COTTON 60 COTTON 40 POLY, 210GSM AS PER CONTRACT 1914767 FORM E NO.NBP-2020-0000004098,DT.13/0 2/2020 NBP-2020-0000004279,DT.14/02/2 020 NBP-2020-0000004337,DT.1 |
HS 181243 |
2020-03-27 |
45 PCS |
4356KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 4 CARTONS 44.089 KGM 0.244 MTQ TOTAL:45 CARTONS 1552 UNITS OF MENS SJB STRETCH OXFORD PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX,210 GSM AS PER CONTRACT 1 |
HS 454960 |
2020-03-27 |
1622 PCS |
17550KG |
TOTAL:1622-CARTONS 41226 UNITS OF MENS S/S SUPER SOFT POCKET TEE SHIRT, 60 COTTON 40 POLY , 150 GSM AS PER CONTRACT 1921954 FORM E.NO. NBP-2020-0000004285, DT.14/02/2020 NBP-2020-0000004304, DT.15/02/2020 INV NO.51749/MTM/2020 DATED: 14-02-2020 TOTAL NET |
HS 101952 |
2020-03-27 |
527 PCS |
5409KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 303 CARTONS 890.602 KGM 6.672 MTQ TOTAL:527-CARTONS 6324 UNITS OF WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 SPANDEX , 210 GSM AS PER CONTRACT 191406 |
HS 527154 |
2020-03-27 |
1207 PCS |
10539KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1207-CARTONS 9656 UNITS OF BOYS 4PK AZ CREW NECK TEE SHIRT, BOYS 4PK AZ A-SHIRT,BOYS AZ BRIEF(UNDERWEAR) 100 COTTON , 150 GSM ,130 GSM, 174 GSM AS P |
HS 604122 |
2020-03-27 |
212 PCS |
4423KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 72 CARTONS 191.208 KGM 1.347 MTQ TOTAL: 212-CARTONS 2495 UNITS OF MENS CS EV GRAPHIC TEE SHIRT, ., 60 COTTON 40 POLYESTER, 140 GSM AS PER CONTRACT 1917800 |
HS 212563 |
2020-03-27 |
26 PCS |
3964KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 5 CARTONS 20 KGM 0.115 MTQ TOTAL: 26-CARTONS 299 UNITS OF MENS SP20 ESSENTIAL POLO SHIRT,, ., 97 COTTON 3 ELASTANE SPANDEX , 210 GSM AS PER CONTRACT 19135 |
HS 261040 |
2020-03-27 |
305 PCS |
4930KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 19 CARTONS 65.41 KGM 0.332 MTQ TOTAL: 305-CARTONS 3536 UNITS OF MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1919986 FORM |
HS 305105 |
2020-03-27 |
461 PCS |
9236KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 170 CARTONS 1975.098 KGM 10.579 MTQ TOTAL: 461-CARTONS 16526 UNITS OF MENS FY S/S QUICK DRI NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,150 GSM AS PER CON |
HS 461535 |
2020-03-27 |
60 PCS |
4132KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 7 CARTONS 29.4 KGM 0.243 MTQ TOTAL: 60-CARTONS 660 UNITS OF MENS CLASSIC FLEECE SHORT(UNDERWEAR),, 80 COTTON 20 POLYESTER 60 COTTON 40 POLYESTER, 260 GSM |
HS 602520 |
2020-03-27 |
152 PCS |
5512KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 12 CARTONS 128.842 KGM 1.035 MTQ TOTAL: 152-CARTONS 5196 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 COTTON 39 POLYESTER 3 SPANDEX,210 GSM AS PER |
HS 152163 |
2020-03-21 |
251 PKG |
2795.99KG |
TOTAL:251-CARTONS 3364 UNITS OF MENS HEAVY WT.CREW NECK T EE SHIRT, 100 % COTTON,203 GS M AS PER CONTRACT 1920746 F ORM E.NO.NBP-2020-0000004551, DT.17/02/2020 .............. ................ .... INV NO .51770/MTM/2020 DATED: 17-02 -2020 TOTAL NET WEIGHT |
HS 251324 |
2020-03-21 |
30 PKG |
1446.98KG |
TOTAL: 30-CARTONS 901 UNITS OF MENS SJB OXFORD PQ POLO S HIRT, 58 % COTTON 39 %POLY 3% SPANDEX , 210GSM AS PER C ONTRACT 1914627 FORM E NO.NB P-2020-0000004547,DT.17/0 2/2 020 INV # 51769/MTM/2020, D T.17/02/2020 TOTAL NET WEIGHT (IN KGS) : 425.00 KGS CON |
HS 305000 |
2020-03-19 |
2247 PCS |
7359KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 594 PACKAGE(S) 927.848 KGM 4.61 MTQ TOTAL: 2247-CARTONS 17976 UNITS OF MENS VEE NECK TEE SHIRT, 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1921093 FOR |
HS 224735 |
2020-03-19 |
587 PCS |
6216KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 587-CARTONS 6885 UNITS OF WOMENS SP20 ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX , 210 GSM AS PER CONTRACT 1913427 FORM E.NO.NBP-2020-00 |
HS 587236 |
2020-03-19 |
1703 PCS |
7546KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 1703-CARTONS 16874 UNITS OF MENS CS EV GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,140 GSM AS PER CONTRACT 1917805 FORM E NO.NBP-2020-0000003579, DT. |
HS 170336 |
2020-03-14 |
2069 CTN |
6511.88KG |
TOTAL: 2069-CARTONS 12414 UN ITS OF MENS FDY SOLID POLO SH IRT 60 % COTTON 40%POLYESTER, 210 GSM AS PER CONTRACT 191 4768 FORM E NO.NBP-2020-00000 03521,DT.06/02/2020, NBP-202 0-0000003517, DT.06/02/2020 I NV # 51707/MTM/2020, DT.06/02 /2020 TOTAL NET WEI |
HS 151947 |
2020-03-14 |
1618 CTN |
6663.38KG |
TOTAL: 1618-CARTONS 19416 UN ITS OF MENS FDY NO POCKET TEE SHIRT, 60 % COTTON 40%POLY ESTER,210 GSM AS PER CONTRACT 1914021 FORM E NO.NBP-2020- 0000003466,DT.06/02/2020 NBP- 2020-0000003468, DT.06/02/2020 INV # 51709/MTM/2020,. DT.0 6/02/2020 TOTAL NET WE |
HS 358144 |
2020-03-14 |
5802 CTN |
8954.06KG |
TOTAL: 5802-CARTONS 46416 UN ITS OF MENS VEE NECK TEE SHIR T, 60 % COTTON 40%POLYESTER,1 50 GSM AS PER CONTRACT 1921 093 FORM E NO.NBP-2020-000000 3455, DT.06/02/2020 NBP-2020- 0000003458, DT.06/02/2020, UBL-2020-0000002203,DT.08/02/2 020 INV NO.51711/MTM |
HS 457721 |
2020-03-14 |
629 CTN |
2921.64KG |
TOTAL:629-CARTONS 10064 UNIT S OF MENS SIDE SEAM POCKET TE E SHIRT 60 % COTTON 40 %POLY , 180 GSM AS PER CONTRACT 1 914619 FORM E NO.NBP-2020-000 0003509, DT.06/02/2020 INV # 51716/MTM/2020 DT.06/02/2020 TOTAL NET WEIGHT (IN KGS) : 2544.55 KGS CONTAINER D |
HS 629292 |
2020-03-14 |
194 CTN |
699.9KG |
TOTAL:194-CARTONS 2116 UNITS OF MENS SIDE SEAM POCKET TEE SHIRT 60 % COTTON 40 %POLY , 180 GSM AS PER CONTRACT 19 14617 FORM E NO.NBP-2020-0000 003454, DT.06/02/2020 INV # 5 1705/MTM/2020 TOTAL NET WEIGH T (IN KGS) : 612.70 KGS CON TAINER DETAILS FOR CY S |
HS 194700 |
2020-03-14 |
308 CTN |
1003.36KG |
TOTAL:308-CARTONS 2464 UNITS OF MENS STAFFORD COOLING MIC ROFIBER BOXER BRIEF, 91 % PO LYESTER 9% SPANDEX,175 GSM AS PER CONTRACT 1913557 FORM E.NO.NBP-2020-0000003453 , DT. 06/02/2020 INV NO.51717/MTM/2 020 DT: 06-02-2020 TOTAL NE T WEIGHT (IN KGS) : 941 |
HS 308100 |
2020-03-14 |
3114 CTN |
9231.21KG |
TOTAL:3114 CARTONS 25796 UNIT S OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 % COTTON 39 %POLY 3%SPANDEX,210 GSM AS PER CONTRACT 1920451 FORM E.NO.NBP-2020-0000003580, DT. 07/02/2020 INV NO.51718/MTM/2 020 DT: 07-02-2020 TOTAL N ET WEIGHT (IN KGS) : 7374 |
HS 311492 |
2020-03-14 |
11915 CTN |
25984.02KG |
TOTAL: 11915-CARTONS 114895 UNITS OF MENS CS EV GRAPHIC T EE SHIRT, 60 % COTTON 40%POLY ESTER,140 GSM AS PER CONTRA CT 1917805 FORM E NO.NBP-2020 -0000003508, DT.06/02/2020 NB P-2020-0000003471,NBP-2020-000 0003506,DT.06/02/2020, NBP-202 0-0000003540,DT.0 |
HS 380080 |
2020-03-14 |
221 CTN |
2489.36KG |
TOTAL: 221-CARTONS 7825 UNIT S OF MENS CREW NECK TEE SHIRT , 60% COTTON 40%POLY, 180 GS M AS PER CONTRACT 1914018 F ORM E NO.NBP-2020-0000003456,D T. 06/02/2020 --------------- ------------- INV # 51708/MTM /2020 DT.06/02/2020 TOTAL N ET WEIGHT (IN KGS) : |
HS 221248 |
2020-03-14 |
360 CTN |
1566.73KG |
TOTAL:360-CARTONS 5760 UNITS OF MENS STF BLENDED POCKET T EE SHIRT, 60 % COTTON 40 %POL Y , 150 GSM AS PER CONTRACT 1913820 FORM E.NO.NBP-2020-0 000003457,DT.06/02/2020 INV N O.51706/MTM/2020 DATED: 06-02 -2020 TOTAL NET WEIGHT (IN K GS) : 1350.82 KGS CON |
HS 360156 |
2020-03-14 |
1198 CTN |
5210.96KG |
TOTAL: 1198-CARTONS 10200 UN ITS OF MENS FDY SOLID POLO SH IRT 60 % COTTON 40%POLYESTER, 210 GSM AS PER CONTRACT 191 4827 FORM E NO.NBP-2020-00000 03459,DT.06/02/2020 INV NO.51 710/MTM/2020 DTD: 06-02-2020 TOTAL NET WEIGHT (IN KGS) : 4612.00 KGS CONTAINER |
HS 119852 |
2020-03-12 |
1274 PCS |
14734KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 1274-CARTONS 35778 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1913414 FORM E NO.NBP-2020 |
HS 127411 |
2020-03-12 |
803 PCS |
14403KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 803-CARTONS 9519 UNITS OF MENS 4-PKS STAFFORD BLENDED A-SHIRT, 60 COTTON 40 POLY, 230 GSM AS PER CONTRACT 1920560 FORM E NO.NBP-2020-0000002705, DT |
HS 465341 |
2020-03-12 |
802 PCS |
6110KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:802-CARTONS 4812 UNITS OF BOYS AZ 7PK BOXER BRIEF(UNDERWEAR), 60 COTTON 40 POLY , 180 GSM AS PER CONTRACT 1922541 FORM E.NO. NBP-2020-0000002725, DT |
HS 802228 |
2020-03-12 |
919 PCS |
6818KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:919-CARTONS 11012 UNITS OF WOMENS SP20 ESSENTIAL POLO SHIRT,, 97 COTTON 3 SPANDEX ELASTANE , 210 GSM AS PER CONTRACT 1916044 FORM E.NO. NBP-2020-000 |
HS 919298 |
2020-03-12 |
1851 PCS |
14816KG |
TOTAL:1851-CARTONS 16659 UNITS OF WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 SPANDEX , 210 GSM AS PER CONTRACT 1913080 FORM E NO.NBP-2020-0000002810, DT.31/01/2020 NBP-2020-0000002815, DT.31/01/2020 INV NO.51691/MTM/2020 DATED: 31-01-2020 TOTAL NET W |
HS 613236 |
2020-03-12 |
774 PCS |
8284KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 774-CARTONS 13240 UNITS OF MENS SJB STRETCH OXFORD PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1914640 FORM E NO.NBP-2020-0 |
HS 774442 |
2020-03-12 |
2574 PCS |
14875KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 2574-CARTONS 33638 UNITS OF MENS SJB STRETCH OXFORD PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1914643 FORM E NO.HMB-2020- |
HS 257411 |
2020-03-12 |
1551 PCS |
7257KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 1551-CARTONS 9306 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1917781 FORM E NO.NBP-2020- |
HS 155135 |
2020-03-12 |
846 PCS |
17842KG |
TOTAL: 846-CARTONS 34362 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1914642 FORM E NO.NBP-2020-0000002602, DT.29/01/2020, NBP-2020-0000002722, DT.30/01/2020 INV 51680/MTM/2020 DT.29/01/2020 TOTAL |
HS 110149 |
2020-03-12 |
2286 PCS |
8966KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 2286-CARTONS 13716 UNITS OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1917780 FORM E NO.NBP-2020 |
HS 228652 |
2020-03-12 |
298 PCS |
8635KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 298-CARTONS 2384 UNITS OF MENS AZYM SHORT W/STRIPE 60 COTTON 40 POLY 100 COTTON, 230 GSM AS PER CONTRACT 1918898 FORM E NO.NBP-2020-0000002718, DT. |
HS 239873 |
2020-03-11 |
1141 CTN |
4273.82KG |
TOTAL:1141-CARTONS 17444 UNI TS OF MENS SJB S/S SUPER SOFT TEE SHIRT, 60 % COTTON 40 % POLY , 180 GSM AS PER CONTR ACT 1909137 FORM E.NO. DT.30 /01/2020 INV NO.51685/MTM/202 0 DATED: 30-01-2020 TOTAL NET WEIGHT (IN KGS) : 3423.00 KGS CONTAINER DETAILS FOR |
HS 114142 |
2020-03-11 |
3102 CTN |
17717.16KG |
TOTAL:3102-CARTONS 54409 UNI TS OF MENS SJB OXFORD PQ POLO SHIRT, 58 % COTTON 39 %POLY 3% SPANDEX , 210GSM AS PER CONTRACT 1911475 FORM E NO. NBP-2020-0000002723, DT. 30/01 /2020 HMB-2020-0000017053, DT . 01/02/2020 INV NO. 51686/MT M/2020 DATED: 30-01-20 |
HS 131771 |
2020-03-07 |
508 CTN |
6149.91KG |
TOTAL:508-CARTONS 17666 UNIT S OF MENS AZ FLEX POLO SHIRT, , 69 % COTTON 29 %POLY 2%SPA NDEX, 180 GSM AS PER CONTRA CT 1922551 FORM E.NO. BOP-20 20-0000000714, DT.25/01/2020 INV NO.51669/MTM/2020 DATED : 25-01-2020 TOTAL NET WEIGH T (IN KGS) : 5692.80 KGS |
HS 508228 |
2020-03-05 |
42 CTN |
213.65KG |
TOTAL:42-CARTONS 405 UNITS O F MENS STAFFORD COOLING MICRO FIBER BOXER BRIEF, 91 % POLY ESTER 9% SPANDEX,175 GSM AS PER CONTRACT 1913468 FORM E. NO.BOP-2020-0000000565, DT.21 /01/2020 INV NO.51652/MTM/202 0 DATED: 21-01-2020 TOTAL N ET WEIGHT (IN KGS) : 1 |
HS 422140 |
2020-03-05 |
192 CTN |
478.55KG |
TOTAL:192-CARTONS 1152 UNITS OF MENS STAFFORD COOLING MIC ROFIBER BOXER BRIEF, 91 % PO LYESTER 9% SPANDEX,175 GSM AS PER CONTRACT 1913557 FORM E.NO.BOP-2020-0000000566, DT. 21/01/2020 INV NO.51651/MTM/2 020 DATED: 21-01-2020 TOTAL NET WEIGHT (IN KGS) : 44 |
HS 192478 |
2020-03-05 |
465 CTN |
1823.47KG |
TOTAL:465-CARTONS 5481 UNITS OF WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 % COTTON 3 % S PANDEX , 210 GSM AS PER CON TRACT 1914616 FORM E NO.BOP-2 020-0000000525, DT.20/01/2020 INV NO. 51634/MTM/2020 DAT ED: 20-01-2020 TOTAL NET WEIG HT (IN KGS) : 1591.41 KG |
HS 465182 |
2020-02-29 |
150 CTN |
362.88KG |
TOTAL:150-CARTONS 2700 UNITS 900-PKS OF MENS STAFFORD COO LING MICROFIBER BOXER BRIEF, 91 % POLYESTER 9% SPANDEX,175 GSM AS PER CONTRACT 191355 7 FORM E.NO.BOP-2020-0000000 646, DT.23/01/2020 INV NO.516 60/MTM/2020 DATED: 23-01-202 0 TOTAL NET WEIGHT (IN |
HS 150363 |
2020-02-29 |
36 CTN |
190.97KG |
TOTAL:36-CARTONS 1140 UNITS 380-PKS OF MENS STAFFORD COOL ING MICROFIBER BOXER BRIEF, 91 % POLYESTER 9% SPANDEX,175 GSM AS PER CONTRACT 1913468 FORM E.NO.BOP-2020-000000064 7, DT.23/01/2020 INV NO.51661 /MTM/2020 DATED: 23-01-2020 TOTAL NET WEIGHT (IN KGS |
HS 361910 |
2020-02-29 |
455 PKG |
971.61KG |
TOTAL:455 CARTONS 5085 UNITS OF MENS VEE NECK TEE-SHIRT,, MENS CREW NECK TEE-SHIRT, 6 0 % COTTON 40 %POLY ,150 GSM AS PER CONTRACT 1910678 FORM E.NO. BOP-2020-0000000601, DT .22/01/2020, BOP-2020-0000000 645, DT.23/01/2020 INV NO.516 54/MTM/2020 DATED: 22 |
HS 262454 |
2020-02-29 |
1221 CTN |
5633.71KG |
TOTAL:1221-CARTONS 23060 UNI TS OF MENS S/S SUPER SOFT NO POCKET TEE SHIRT, 60 % COTTON 40 %POLY , 150 GSM AS PER CONTRACT 1921953 FORM E.NO. B OP-2020-0000000595, DT.22/01/2 020 INV NO.51657/MTM/2020 DAT ED: 22-01-2020 TOTAL NET WE IGHT (IN KGS) : 4639.8 |
HS 122156 |
2020-02-29 |
1574 CTN |
9802.75KG |
TOTAL:1574 CARTONS 30038 UNI TS OF MENS SJB STRETCH PREMIU M PQ POLO SHIRT, 58 % COTTON 39 %POLY 3%SPANDEX,210 GSM AS PER CONTRACT 1914225 FORM E.NO.BOP-2020-0000000598, DATE D.22/01/2020, BOP-2020-00000 00596, DT.22/01/2020 INV NO.5 1656/MTM/2020 DATED: |
HS 601454 |
2020-02-29 |
814 CTN |
5685.88KG |
TOTAL:814 CARTONS 17444 UNIT S OF MENS SJB STRETCH PREMIUM PQ POLO SHIRT, 58 % COTTON 3 9 %POLY 3%SPANDEX,210 GSM A S PER CONTRACT 1914638 FORM E .NO.BOP-2020-0000000599, DT.22 /01/2020, FORM E.NO.BOP-2020- 0000000600, DT.22/01/2020 INV NO.51655/MTM/2020 |
HS 813454 |
2020-02-29 |
242 CTN |
793.8KG |
TOTAL:242-CARTONS 2874 UNITS OF MENS S/S SUPER SOFT NO PO CKET TEE SHIRT, 60 % COTTON 4 0 %POLY , 150 GSM AS PER CO NTRACT 1921952 FORM E.NO. BO P-2020-0000000602, DT.22/01/2 020 INV NO.51653/MTM/2020 DAT ED: 22-01-2020 TOTAL NET WE IGHT (IN KGS) : 653.40 |
HS 242794 |
2020-02-22 |
1337 CTN |
5358.38KG |
TOTAL:1337-CARTONS 36474 UNI TS OF MENS SUPER SOFT TEE SHI RT, 60 % COTTON 40 %POLY , 1 80 GSM AS PER CONTRACT 19164 13 FORM E.NO.BOP-2020-0000000 460, DT.17/01/2020 INV NO.51 596/MTM/2020, DT.17/01/2020 TOTAL NET WEIGHT (IN KGS) : 7353.50 KGS CONTAINER D |
HS 480256 |
2020-02-22 |
2456 CTN |
7283KG |
TOTAL:2456-CARTONS 24855 UNI TS OF MENS SIDE SEAM POCKET T EE SHIRT 60 % COTTON 40 %POLY , 180 GSM AS PER CONTRACT 1914619 FORM E NO.BOP-2020-00 00000449, DT.17/01/2020 INV # 51593/MTM/2020 DT.17/01/202 0 TOTAL NET WEIGHT (IN KGS) : 5329.40 KGS CONTAINER |
HS 480256 |
2020-02-22 |
355 CTN |
1800.79KG |
TOTAL:355-CARTONS 4174 UNITS OF MENSSTAFFORD BIKINI(UNDER WEAR), MENS STAFFORD CREW NEC K TEE SHIRT MENS STAFFORD V EE NECK TEE SHIRT 95 % COTTO N 05 % SPANDEX , 160 GSM AS PER CONTRACT 1913789 FORM E. NO.BOP-2020-0000000450, DT.17 /01/2020 INV NO.51597/M |
HS 170240 |
2020-02-22 |
2607 CTN |
8602.98KG |
TOTAL:2607-CARTONS 22650 UNI TS OF MENS SJB STRETCH PREMIU M PQ POLO SHIRT, 58 % COTTON 39 %POLY 3% SPANDEX , 210G SM AS PER CONTRACT 1917779 F ORM E NO.BOP-2020-0000000459, DT.17/01/2020 INV # 51589/M TM/2020 DT.17/01/2020 INV # 51589/MTM/2020 DT.17/01/2 |
HS 551312 |
2020-02-22 |
194 CTN |
686.75KG |
TOTAL:194-CARTONS 2104 UNITS OF MENS SIDE SEAM POCKET TEE SHIRT 60 % COTTON 40 %POLY , 180 GSM AS PER CONTRACT 19 14617 FORM E NO.BOP-2020-0000 000458 DT.17/01/2020 INV # 5 1595/MTM/2020 DT.17/01/2020 TOTAL NET WEIGHT (IN KGS) : 599.70 KGS CONTAINER DETAI |
HS 480256 |
2020-02-08 |
277 CTN |
895.86KG |
TOTAL:277-CARTONS 3305 UNITS OF MENS SHORT SLEEVE TEE SHI RT, 60 % COTTON 40 %POLY , 1 50 GSM AS PER CONTRACT 19167 39 FORM E.NO.BOP-2020-0000000 119 DT.04/01/2020 INV NO.515 67/MTM/2020 DATED: 04-01-202 0 TOTAL NET WEIGHT (IN KGS) : 747.90 KGS CONTAINER |
HS 277896 |
2020-02-08 |
273 CTN |
867.74KG |
TOTAL:273-CARTONS 3246 UNITS OF MENS SHORT SLEEVE TEE SHI RT, 60 % COTTON 40 %POLY , 1 50 GSM AS PER CONTRACT 19167 37 FORM E.NO. BOP-2020-000000 0120 DT.04/01/2020 INV NO.51 568/MTM/2020 DATED: 04-01-202 0 TOTAL NET WEIGHT (IN KGS) : 737.10 KGS CONTAINER |
HS 273868 |
2020-02-03 |
136 PCS |
4889KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:136-CARTONS 1598 UNITS OF MENS FDY FULL ZIP HOODIE,, 80 COTTON 20 POLY 60 COTTON , 40 POLYESTER,260 GSM AS PER CONTRACT 1914604 FORM E.NO.SMB-2019-0 |
HS 136979 |
2020-02-03 |
327 PCS |
4718KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL: 327-CARTONS 3733 UNITS OF MENS GRAPHIC TEE SHIRT, 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1914329 FORM E NO.SMB-2019-0000002350,DT.30 |
HS 590310 |
2020-02-03 |
1336 PCS |
16845KG |
TOTAL:1336-CARTONS 13598 UNITS OF MENS FDY SHORTS, 55 COTTON 45 POLY 290 GSM AS PER CONTRACT 1914606 FORM E.NO.SMB-2019-0000002356,DT.30/12/2019 SMB-2019-0000002367, DT.31/12/2019 INV NO.51530/MTM/2019 DATED: 30-12-2019 TOTAL NET WEIGHT (IN KGS) : 8032.66 |
HS 545384 |
2020-02-03 |
6326 PCS |
28657KG |
TOTAL: 6326-CARTONS 55614 UNITS OF MENS GRAPHIC TEE SHIRT, 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1914218 FORM E NO. SMB-2019-0000002352,DT.30/12/2019 SMB-2019-0000002355, SMB-2019-0000002353 DT. 30/12/2019, NBP-2020-0000000010, DT.01/01INV |
HS 600490 |
2020-02-03 |
102 PCS |
4913KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:102-CARTONS 3606 UNITS OF MENS SJB PREMIUM STRETCH PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1915886 FORM E NO.SMB-2019-00 |
HS 640411 |
2020-02-03 |
49 PCS |
4067KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 16 PACKAGE(S) 87.2 KGM 0.568 MTQ TOTAL: 49-CARTONS 580 UNITS OF MENS STAFFORD VEE NECK T-SHIRT 60 COTTON 40 POLYESTER, 177 GSM AS PER CONTRACT 1913787 FOR |
HS 492670 |
2020-02-03 |
588 PCS |
5695KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:588-CARTONS 7010 UNITS OF WOMENS SJB SP20 ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 SPANDEX , 210 GSM AS PER CONTRACT 1914614 FORM E NO.SMB-2019-00000023 |
HS 588189 |
2020-02-03 |
3129 PCS |
9452KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:3129-CARTONS 22328 UNITS OF WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 SPANDEX , 210 GSM AS PER CONTRACT 1914067 FORM E NO. SMB-2019-0000002347 |
HS 312956 |
2020-01-25 |
296 CTN |
3421.05KG |
TOTAL: 296-CARTONS 10559 UNI TS OF MENS FDY NO POCKET TEE S HIRT, 60% COTTON 40%POLY, 18 0 GSM AS PER CONTRACT 19143 90 FORM E NO.NBP-2019-0000033 492 21/12/2019 INV # 51377/MT M/2019 TOTAL NET WEIGHT (IN KGS) : 2977.00 KGS |
HS 551331 |
2020-01-25 |
248 CTN |
2815.95KG |
TOTAL: 248-CARTONS 8761 UNIT S OF MENS FDY NO POCKET TEE SH IRT, 60% COTTON 40%POLY, 180 GSM AS PER CONTRACT 191401 9 FORM E NO.SMB-2019-00000022 89 23/12/2019 NBP-2019-000003 3496 21/12/2019 INV # 51378/M TM/2019 TOTAL NET WEIGHT (I N KGS) : 2444.00 KGS |
HS 847439 |
2020-01-25 |
2513 CTN |
12008.61KG |
TOTAL: 2513-CARTONS 30156 UNI TS OF MENS GRAPHIC TEE SHIRT, 100% COTTON, 150 GSM AS P ER CONTRACT 1914218 FORM E NO .SMB-2019-0000002290 23/12/201 9 NBP-2019-0000033497 21/12/2 019 INV # 51380/MTM/2019 T OTAL NET WEIGHT (IN KGS) : 933 8.5 KGSTOTAL: 2 |
HS 290719 |
2020-01-25 |
113 CTN |
488.98KG |
TOTAL: 113-CARTONS 1314 UNITS OF MENS GRAPHIC TEE SHIRT, 1 00% COTTON, 150 GSM AS PER CONTRACT 1914329 FORM E NO.S MB-2019-0000002287 23/12/2019 INV # 51379/MTM/2019 TOTAL NET WEIGHT (IN KGS) : 362.50 KGS |
HS 847439 |
2020-01-25 |
31 CTN |
331.58KG |
TOTAL: 31-CARTONS 1062 UNITS OF MENS SJB OXFORD PQ POLO SHIRT, 58 % COTTON 39 %POLY 3 % SPANDEX , 210GSM AS PER CONTRACT 1916232 FORM E NO.SM B-2019-0000002286 23/12/2019 INV # 51373/MTM/2019 TOTAL NET WEIGHT (IN KGS) : 284.50 KGS |
HS 640411 |
2020-01-25 |
111 CTN |
308.9KG |
TOTAL: 111-CARTONS 1288 UNITS OF WOMENS SP20 ESSENTIAL POLO SHIRT, 97% COTTON 3%ELASTANE SPANDEX 210 GSM AS PER CO NTRACT 1914066 FORM E NO.SMB- 2019-0000002288 23/12/2019 IN V # 51381/MTM/2019 TOTAL NE T WEIGHT (IN KGS) : 255.30 KGS |
HS 610910 |
2020-01-25 |
136 CTN |
1516.84KG |
TOTAL: 136-CARTONS 4813 UNITS OF MENS SJB OXFORD PQ POLO SHIRT, 58 % COTTON 39 %POLY 3 % SPANDEX , 210GSM AS PER CONTRACT 1914626 FORM E NO.SM B-2019-0000002275 20/12/2019 INV # 51371/MTM/2019 TOTAL NET WEIGHT (IN KGS) : 1353.80 KGS |
HS 391190 |
2020-01-25 |
36 CTN |
354.72KG |
TOTAL: 36-CARTONS 1095 UNITS OF MENS SJB OXFORD PQ POLO SHIRT, 58 % COTTON 39 %POLY 3 % SPANDEX , 210GSM AS PER CONTRACT 1914623 FORM E NO.NB P-2019-0000033495 21/12/2019 INV # 51372/MTM/2019 TOTAL NET WEIGHT (IN KGS) : 301.00 KGS |
HS 620630 |
2020-01-25 |
540 CTN |
4892.98KG |
TOTAL: 540-CARTONS 6346 UNITS OF MENS STAFFORD VEE NECK T-S HIRT 60 % COTTON 40% POLYESTE R, 177 GSM AS PER CONTRACT 1913787 FORM E NO.SMB-2019-00 00002284 23/12/2019 INV # 513 69/MTM/2019 TOTAL NET WEIGH T (IN KGS) : 4255.80GS |
HS 290719 |
2020-01-25 |
742 CTN |
8759.02KG |
TOTAL: 742-CARTONS 26230 UNIT S OF MENS FDY V-NECK TEE SHIRT 60 % COTTON 40%POLYESTER,180 GSM AS PER CONTRACT 190341 8 FORM E NO.SMB-2019-00000022 85 23/12/2019 INV # 51368/MTM /2019 TOTAL NET WEIGHT (IN KGS) : 7646.00 KGS |
HS 847439 |
2020-01-25 |
108 CTN |
259.91KG |
TOTAL: 108-CARTONS 1208 UN ITS OF MENS ARIZONA TEE SHIRT, 100 % COTTON,180 GSM AS PER CONTRACT 1915446 FORM E NO.SMB-2019-0000002276 20/12/ 2019 I NV # 51375/MTM/2019 TOTAL NET WEIGHT (IN KGS) : 1 62.80 KGS |
HS 847439 |
2020-01-25 |
40 CTN |
226.8KG |
TOTAL: 40-CARTONS 467 UNITS OF MENS BUTTON MOCK NECK POLO SHIRT, 100 % COTTON,210 GSM AS PER CONTRACT 1915212 FO RM E NO.NBP-2019-0000033490 21 /12/2019 INV # 51374/MTM/2019 TOTAL NET WEIGHT (IN KGS) : 167.00 KGS |
HS 620630 |
2020-01-25 |
5620 CTN |
31235.8KG |
TOTAL: 5620-CARTONS 67614 U NITS OF MENS FDY SOLID POLO SH IRT 60 % COTTON 40%POLYESTER ,210 GSM AS PER CONTRACT 1 914768 FORM E NO.SMB-2019-0000 002273 20/12/2019 UBL-2019-0 000019085 20/12/2019 UBL-201 9-0000019167 20/12/2019 NBP- 2019-0000033494 21/12/ |
HS 170240 |
2020-01-21 |
633 CTN |
3830.65KG |
TOTAL:633-CARTONS 6898-PCS M ENS SIZE SLIP CREW NECK SHIRT , MENS ZIP POCKET FLEECE SHO RT(UNDERWEAR) 80% COTTON 20 %POLY & 80% COTTON 20 %POLY 260GSM AS PER CONTRACT 191433 1 HTS NO.: 6110.20.2069 & 6103.42.1050 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.51 |
HS 611020 |
2020-01-21 |
139 CTN |
740.28KG |
TOTAL:139-CARTONS 1550-PCS M ENS SIZE SLIP CREW NECK SHIRT , MENS ZIP POCKET FLEECE SHO RT(UNDERWEAR) 80% COTTON 20 %POLY & 80% COTTON 20 %POLY 260GSM AS PER CONTRACT 191433 0 HTS NO.: 6110.20.2069 & 6103.42.1050 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.51 |
HS 611020 |
2020-01-20 |
8479 PCS |
26715KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:8479-CARTONS 95570-PCS MENS S/S TEE SHIRT, 100 COTTON,150 GSM AS PER CONTRACT 1915473 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5 |
HS 611020 |
2020-01-18 |
3427 CTN |
12004.98KG |
TOTAL:3427-CARTONS 35562-PCS MENS SJB OXFORD PQ POLO SHIR T, 58 % COTTON 39 %POLY 3% S PANDEX , 210GSM AS PER CONT RACT 1911473 HTS NO.: 6105.1 0.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.51253/MTM/20 19 DT.30/11/2019 L/C NO.906 2290 FORM E#., UBL-2019 |
HS 610510 |
2020-01-18 |
3590 CTN |
12720.3KG |
TOTAL:3590-CARTONS 35159-PCS MENS SJB OXFORD PQ POLO SHIR T, 58 % COTTON 39 %POLY 3% S PANDEX , 210GSM AS PER CONT RACT 1911428 HTS NO.: 6105.1 0.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.51253/MTM/20 19 DT.30/11/2019 L/C NO.906 1707 FORM E#., UBL-2019 |
HS 610510 |
2020-01-17 |
163 PCS |
4206KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:163-CARTONS 978-PCS MENS SJB HONEYCOMB PQ POLO SHIRT 60 COTTON 40 POLY, 210 GSM AS PER CONTRACT 1908796 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAK |
HS 610510 |
2020-01-17 |
117 PCS |
5130KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:117-CARTONS 4065-PCS MENS SJB OXFORD PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1913407 HTS NO.: 6105.10.0010 COUNTRY OF OR |
HS 610510 |
2020-01-17 |
1456 PCS |
13259KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1456-CARTONS 17328-PCS WOMNES SJB WBP9693F POLO SHIRT 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1913151 HTS NO.: 6106.10.0010 COUNTRY OF |
HS 610610 |
2020-01-17 |
200 PCS |
4599KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:200-CARTONS 2294-PCS MENS CREW NECK T-SHIRT MENS LOW RISE BRIEF 95 COTTON 5 SPANDEX 160 GSM AS PER CONTRACT 1910750 HTS NO.: 6109.10.0004 6109.10.00 |
HS 610910 |
2020-01-17 |
777 PCS |
6831KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:777-CARTONS 9180-PCS WOMENS SP20 ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 GSM AS PER CONTRACT 1913148 HTS NO.: 6106.10.0010 COUNTRY O |
HS 610610 |
2020-01-17 |
30 PCS |
4163KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:30-CARTONS 335-PCS MENS STAFFORD 5PK CREW NECK T-SHIRT, 60 COTTON 40 POLY ,174 GSM AS PER CONTRACT 1909331 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: |
HS 610910 |
2020-01-17 |
1693 PCS |
9527KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1693-CARTONS 12941-PCS MENS SJB HONEYCOMB PQ POLO SHIRT 60 COTTON 40 POLY, 210 GSM AS PER CONTRACT 1909134 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: |
HS 610510 |
2020-01-17 |
666 PCS |
9687KG |
TOTAL:666-CARTONS 4824-PCS MENS AZYM KNIT SHORT(UNDERWEAR)W/STRIPE,, 60 COTTON 40 POLYESTER,230 GSM AS PER CONTRACT 1912790 HTS NO.: 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INV 51237/MTM/2019 DT.29/11/2019 FORM E . MCB-2019-0000055802, DT.29/11/2019 AKB- |
HS 610342 |
2020-01-17 |
5357 PCS |
23107KG |
TOTAL:5357-CARTONS 43244-PCS MENS SJB OXFORD PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1913639 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.51270/MTM/2019 DT.03/12/2019 L/C NO.9062293 FORM E ., MCB-2019-0000056384 |
HS 610510 |
2020-01-17 |
4766 PCS |
19601KG |
TOTAL:4766-CARTONS 44752-PCS MENS SJB SS ULTRA SOFT NO POCKET TEE SHIRT 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1909137 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.51262/MTM/2019 DT.02/12/2019 L/C NO.9062172 FORM E .MCB-2019-0000056219 |
HS 611020 |
2020-01-17 |
126 PCS |
4408KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:126-CARTONS 1636-PCS MENS SJB OXFORD PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1911473 HTS NO.: 6105.10.0010 COUNTRY OF OR |
HS 610510 |
2020-01-17 |
2211 PCS |
19388KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:2211-CARTONS 20392-PCS MENS POLO SHIRT W/TIPPED RIB 96 COTTON 4 SPANDEX 200 GSM AS PER CONTRACT 1911888 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAK |
HS 610510 |
2020-01-17 |
310 PCS |
7677KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:310-CARTONS 9207-PCS MENS SOLID PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1903416 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PA |
HS 610510 |
2020-01-17 |
64 PCS |
4382KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:64-CARTONS 2191-PCS MENS SJB S/S SOLID PIQUE POLO SHIRT, 100 COTTON, 240 GSM AS PER CONTRACT 1908811 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKIST |
HS 610510 |
2020-01-17 |
241 PCS |
8370KG |
TOTAL:241-CARTONS 2824-PCS MENS S/S QUICK DRI NO POCKET TEE SHIRT, 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1909139 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.51230/MTM/2019 DT.28/11/2019 FORM E . MCB-2019-0000055456,DT.28/11/2 019 MCB |
HS 611020 |
2020-01-17 |
1146 PCS |
6178KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1146-CARTONS 13722-PCS MENS SJB S/S CREW NECK SHIRT 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1909157 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKI |
HS 611020 |
2020-01-17 |
544 PCS |
6745KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:544-CARTONS 6528-PCS MENS FOUNDRY S/S OXFORD PQ POLO SHIRT, 100 COTTON, 210 GSM AS PER CONTRACT 1909451 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAK |
HS 610510 |
2020-01-17 |
195 PCS |
4654KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:195-CARTONS 1906-PCS MENS POLO SHIRT W/TIPPED RIB, 96 COTTON 4 SPANDEX,200 GSM AS PER CONTRACT 1911798 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKI |
HS 610510 |
2020-01-17 |
171 PCS |
9363KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:171-CARTONS 5401-PCS MENS FDY S/S POCKET TEE SHIRT, S/S QUICK DRI NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1903418 HTS NO |
HS 611020 |
2020-01-17 |
676 PCS |
7592KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:676-CARTONS 8112-PCS MENS MENS FDY SOLID PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER,210 GSM AS PER CONTRACT 1909512 HTS NO.: 6105.10.0010 COUNTRY OF O |
HS 610510 |
2020-01-17 |
438 PCS |
4788KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:438-CARTONS 3504-PCS MENS POLO SHIRT W/TIPPED RIB, 96 COTTON 4 SPANDEX,200 GSM AS PER CONTRACT 1915079 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKI |
HS 610510 |
2020-01-17 |
184 PCS |
4580KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:184-CARTONS 9412-PCS MENS ARIZONA L/S POCKET TEE SHIRT, 100 COTTON,180 GSM AS PER CONTRACT 1911597 9468-0 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: P |
HS 611020 |
2020-01-17 |
338 PCS |
4390KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:338-CARTONS 2704-PCS MENS VEE NECK TEE SHIRT, MENS CREW NECK TEE SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1913778 HTS NO.: 6110.20.2069 COUNTRY OF O |
HS 611020 |
2020-01-17 |
1117 PCS |
10126KG |
TOTAL:1117-CARTONS 13367-PCS MENS CREW NECK TEE SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1922324 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.51241/MTM/2019 DT.29/11/2019 FORM E . MCB-2019-0000055821,DT.29/11/2 019 AKB-2019-0000056830, DT. |
HS 611020 |
2020-01-17 |
7581 PCS |
45401KG |
TOTAL:7581-CARTONS 61813-PCS WOMENS SP20 ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 GSM AS PER CONTRACT 1913080 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.51242/MTM/2019 DT.29/11/2019 L/C NO.9062336 FORM E .MCB-2019-00000558 |
HS 610610 |
2020-01-17 |
134 PCS |
5176KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:134-CARTONS 4704-PCS MENS SJB OXFORD PQ POLO SHIRT, 58 COTTON 39 POLY 3 SPANDEX , 210GSM AS PER CONTRACT 1911427 HTS NO.: 6105.10.0010 COUNTRY OF OR |
HS 610510 |
2020-01-17 |
727 PCS |
6954KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:727-CARTONS 8724-PCS MENS FLEECE PANT, MENS FLEECE OPEN BOTTOM PANT 80 COTTON 20 POLY 60 COTTON 40 POLY 260 GSM AS PER CONTRACT 1909433 HTS NO.: 610 |
HS 610342 |
2020-01-17 |
30 PCS |
3984KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:30-CARTONS 390-PCS MENS S/S TEE SHIRT, 100 COTTON, 160 GSM AS PER CONTRACT 1911580 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5122 |
HS 611020 |
2020-01-10 |
1968 CTN |
7708.02KG |
TOTAL:1968-CARTONS 19490-PCS MENS L/S ARIZONA POCKET TEE SHIRT 100%COTTON, 180 GSM AS PER CONTRACT 1911888 HTS NO .: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.51 298/MTM/2019 DT.09/12/2019 L /C NO.9062312 FORM E#. AKB- 2019-0000057407,DT.09/12/ |
HS 611020 |
2020-01-10 |
45 CTN |
156.95KG |
TOTAL:45-CARTONS 502-PCS MEN S CLB S/S KNIT BUTTON DOWN S HIRT, 100% COTTON, 180 GSM AS PER CONTRACT 1908368 HTS N O.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5 1256/MTM/2019 DT.02/12/2019 FORM E#.MCB-2019-0000056224 DT.02/12/2019 TOTAL NET WE |
HS 611020 |
2020-01-10 |
452 CTN |
1442.9KG |
TOTAL:452-CARTONS 5406-PCS W OMNES SP20 ESSENTIAL POLO SH IRT 97%COTTON 3%ELASTANE SPAN DEX 210 GSM AS PER CONTRACT 1913150 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.51255/MTM/2019 DT.02/12/2019 FORM E#.MCB-20 19-0000056226 DT.02/12/2 |
HS 610610 |
2020-01-03 |
2053 PCS |
11715KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 1633 CARTONS 6375.302 KGM 52.224 MTQ TOTAL:2053-CARTONS 24636-PCS WOMNES SJB WBP9693E POLO SHIRT 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1913 |
HS 610610 |
2019-12-27 |
49 CTN |
190.97KG |
TOTAL:49-CARTONS 588-PCS WOM NES SJB WBP9693E POLO SHIRT 97%COTTON 3%ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1913 151 HTS NO.: 6106.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.51215/MTM/2019 DT.25 /11/2019 L/C NO.9062316 FOR M E#.MCB-2019-0000054854 |
HS 610610 |
2019-12-24 |
157 PCS |
4430KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 14 CARTONS 47.261 KGM 0.244 MTQ TOTAL:157-CARTONS 1784-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 150 GSM, 174 GSM AS PER CONTRACT 1910675 |
HS 610910 |
2019-12-24 |
564 PCS |
10905KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 21 CARTONS 260.824 KGM 0.974 MTQ TOTAL:564-CARTONS 6720-PCS MENS HEAVY WT. VEE NECK TEE SHIRT, MENS HEAVY WT.CREW NECK TEE SHIRT, 100 COTTON, 177 GSM 203 |
HS 610910 |
2019-12-24 |
989 PCS |
15687KG |
70 CARTONS 686.032 KGM 3.438 MTQ TOTAL:989-CARTONS 11577-PCS MENS 4PK HEAVY WT. VEE NECK TEE SHIRT, 100 COTTON, 177 GSM AS PER CONTRACT 1907634 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.51165/MTM/2019 DT.14/11/2019 L/C NO.9 |
HS 610910 |
2019-12-24 |
90 PCS |
4878KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 36 CARTONS 391.2 KGM 2.338 MTQ TOTAL:90-CARTONS 1051-PCS MENS STAFFORD 5PK CREW NECK T-SHIRT, 60 COTTON 40 POLY ,174 GSM AS PER CONTRACT 1909331 HTS NO.: |
HS 610910 |
2019-12-24 |
300 PCS |
7082KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 133 CARTONS 1508.22 KGM 8.277 MTQ TOTAL:300-CARTONS 10686-PCS MENS FY S/S QUICK DRI NO POCKET TEE SHIRT,, 60 COTTON 40 POLY 180 GSM AS PER CONTRACT 191301 |
HS 611020 |
2019-12-24 |
450 PCS |
5186KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 10 CARTONS 33.467 KGM 0.22 MTQ TOTAL:450-CARTONS 5233-PCS WOMENS SP20 ESSENTIAL POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1913536 |
HS 610610 |
2019-12-24 |
47 PCS |
3900KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 13 CARTONS 61.1 KGM 0.73 MTQ TOTAL:47-CARTONS 503-PCS MENS L/S BUTTON DOWN SHIRT, 100 COTTON,180 GSM AS PER CONTRACT 1903097 HTS NO.: 6110.20.2069 COUNTRY |
HS 611020 |
2019-12-24 |
40 PCS |
4384KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 14 CARTONS 169.4 KGM 0.985 MTQ TOTAL:40-CARTONS 612-PCS MENS MID WT. V-NECK TEE SHIRT,MENS A-SHIRT,MENS CREW NECK TEE SHIRT, 100 COTTON, 150 GSM, 174 GSM |
HS 610910 |
2019-12-20 |
204 CTN |
323.42KG |
TOTAL:204-CARTONS 1632-PCS M ENS CREW NECK T-SHIRT, 100% COTTON & 60%COTTON 40% POLYES TER, 150 GSM AS PER CONTRAC T 1912207 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.51179/MTM/2019 DT.19/11/2019 FORM E#. ABP- 2019-0000019068 DT.19/11 |
HS 611020 |
2019-12-20 |
2500 CTN |
3925.45KG |
TOTAL:2704-CARTONS 21632-PCS MENS CREW NECK T-SHIRT, 100 % COTTON & 60%COTTON 40% POLY ESTER, 150 GSM AS PER CONTR ACT 1912207 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.51132/MTM/201 9 DT.09/11/2019 FORM E#.UBL -2019-0000016413 DT.09/ |
HS 611020 |
2019-12-06 |
446 CTN |
6414.36KG |
TOTAL:446-CARTONS 7136-PCS M ENS STAFFORD 5PK CREW NECK T -SHIRT, 60%COTTON 40%POLY 17 4 GSM AS PER CONTRACT 190912 9 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.51097/MTM/2019 DT.0 4/11/2019 FORM E#.ABP-201 9-0000018038 DT.04/11/2019 TOT |
HS 610910 |
2019-12-06 |
1020 CTN |
4462.52KG |
TOTAL:1020-CARTONS 16320-PCS MENS STAFFORD BLENDED POCK ET TEE SHIRT, 60 % COTTON 40% POLYESTER 185 GSM AS PER C ONTRACT 1903484 HTS NO.: 6 109.10.0012 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.51098 /MTM/2019 DT.04/11/2019 L/C N O.9061468 FORM E#. ABP-2019 |
HS 610910 |
2019-12-06 |
7914 CTN |
26589.12KG |
AS EPR PACKING LIST 96 94-1 TOTAL:7914-C ARTONS 77802-PCS WOMENS 19 E SSENTIAL POLO SHIRT, 98%CO TTON 2% ELASTANE SPANDEX, 210 GSM AS PER CONTRACT 1912161 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.51099/MTM/2019 DT.04 /11/2019 L/C CNO. |
HS 610610 |
2019-12-06 |
397 CTN |
1319.98KG |
TOTAL:397-CARTONS 4723-PCS W OMENS SP20 ESSENTIAL POLO S HIRT, 98%COTTON 2% ELASTANE S PANDEX, 210 GSM AS PER CONTR ACT 1912159 HTS NO.: 6106. 10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.51100/MT M/2019 DT.04/11/2019 FORM E#.ABP-2019-0000018048 DT.04 / |
HS 610610 |
2019-12-06 |
23 CTN |
70.31KG |
TOTAL:23-CARTONS 261-PCS WOM ENS SP20 ESSENTIAL POLO SHI RT, 97%COTTON 3% ELASTANE SPA NDEX, 210 GSM AS PER CONTRAC T 1912345 HTS NO.: 6106.10 .0010 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.51101/MTM/ 2019 DT.04/11/2019 FORM E #.ABP-2019-0000018051 DT.04/1 |
HS 610610 |
2019-12-05 |
328 CTN |
982.95KG |
TOTAL:328-CARTONS 3936-PCS W OMENS 19 ESSENTIAL POLO SHIRT , 97%COTTON 3% ELASTANE SPAND EX, 210 GSM AS PER CONTRACT 1912346 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.51083/MTM/2019 DT.26/10/2019 FORM E#.UBL-20 19-0000015351 DT.26/10/ |
HS 610610 |
2019-11-26 |
375 PCS |
8185KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 140 CARTONS 1618.4 KGM 8.712 MTQ TOTAL: 375-CARTONS 13428-PCS MENS FY S/S QUICK DRI NO POCKET T-SHIRT, 60 COTTON 40 POLYESTER, 180 GSM AS PER CONTRACT 191 |
HS 611020 |
2019-11-26 |
175 PCS |
4434KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 68 CARTONS 226.926 KGM 1.198 MTQ TOTAL:175-CARTONS 2089-PCS WOMENS SJB HO19 ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 190 |
HS 610610 |
2019-11-26 |
25 PCS |
4129KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 10 CARTONS 111.6 KGM 0.6 MTQ TOTAL:25-CARTONS 283-PCS MENS STAFFORD 5PK CREW NECK T-SHIRT, 100 COTTON,150 GSM AS PER CONTRACT 1910023 HTS NO.: 6109.10.000 |
HS 610910 |
2019-11-26 |
762 PCS |
16818KG |
155 CARTONS 1938.484 KGM 9.727 MTQ TOTAL:762-CARTONS 9112-PCS MENS HEAVY WT. VEE NECK TEE SHIRT, MENS HEAVY WT.CREW NECK TEE SHIRT, 100 COTTON, 177 GSM 203 AS PER CONTRACT 1911011 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5 |
HS 610910 |
2019-11-26 |
989 PCS |
11721KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 70 CARTONS 754.6 KGM 3.438 MTQ TOTAL:989-CARTONS 11577-PCS MENS STAFFORD 5PK CREW NECK T-SHIRT, 60 COTTON 40 POLY ,174 GSM AS PER CONTRACT 1909331 HTS NO. |
HS 610910 |
2019-11-22 |
171 CTN |
2071.59KG |
TOTAL:171-CARTONS 2012-PCS M ENS HEAVY WT. VEE NECK TEE SH IRT, MENS HEAVY WT.CREW NECK TEE SHIRT, 100%COTTON, 177 GSM & 203 AS PER CONTRACT 191 1011 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.510 63/MTM/2019 DT.21/10/201 |
HS 610910 |
2019-11-22 |
250 CTN |
861.84KG |
TOTAL:250-CARTONS 2912-PCS M ENS BLENDED POCKET TEE SHIRT, 60%COTTON 40%POLYESTER 150 GSM, 174 GSM AS PER CONTRACT 1910675 HTS NO.: 6109.10.00 04 & 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 51062/MTM/2019 DT.21/10/2019 FORM E# ABP-2019-00000169 |
HS 610910 |
2019-11-19 |
75 CTN |
777.92KG |
TOTAL:75-CARTONS 2575-PCS ME NS SJB S/S SOLID PIQUE POLO S HIRT, 100%COTTON, 240 GSM AS PER CONTRACT 1908811 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.51 014/MTM/2019 DT.14/10/2019 L /C NO.9061740 FORM E#.ABP-20 19-0000016376 14/10/20 |
HS 610510 |
2019-11-19 |
1018 CTN |
2444.9KG |
TOTAL:1018-CARTONS 9162-PCS WOMENS SJBWYP6925A POLO SHIRT , 97%COTTON 3% ELASTANE SPAND EX, 210 GSM AS PER CONTRACT 1910856 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.51017/MTM/2019 DT.14/10/2019 FORM E#.ABP-20 19-0000016373 14/10/2019 |
HS 610610 |
2019-11-19 |
66 CTN |
816.93KG |
TOTAL:66-CARTONS 1008-PCS ME NS MID WT. V-NECK TEE SHIRT,M ENS A-SHIRT,MENS CREW NECK T EE SHIRT, 100%COTTON, 150 GS M, 174 GSM AS PER CONTRACT 19 10676 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.51015/MTM/2019 DT .14/10/2019 FORM E#. AB |
HS 610910 |
2019-11-19 |
875 CTN |
3238.25KG |
TOTAL:875-CARTONS 9554-PCS M ENS BLENDED PACKET TEE SHIRT , MENS CREW NECK TEE SHIRT, 60% COTTON 40%POLYESTER,180 GSM AS PER CONTRACT 1903490 HTS NO.: 6109.10.0012 & 6109 .10.0004 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.51016/MTM /2019 DT.14/10/2019 FORM |
HS 610910 |
2019-11-19 |
204 CTN |
473.56KG |
TOTAL:204-CARTONS 1224-PCS W OMENS SJBWBP9693C POLO SHIRT, 97 % COTTON 3% ELASTANE SPA NDEX 210 GSM AS PER CONTRAC T 1908594 HTS NO.: 6106.10.0 010 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.51018/MTM/2019 DT.14/10/2019 FORM E#.FORM E#. ABP-2019-0000016380 1 |
HS 610610 |
2019-11-16 |
5856 PCS |
14966KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:5856-CARTONS 46848-PCS MENS VEE NECK TEE SHIRT MENS CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1911000 HTS NO.: 6 |
HS 611020 |
2019-11-16 |
4079 PCS |
29100KG |
TOTAL:4079-CARTONS 24474-PCS MENS FLEECE PANT 60 COTTON 40 POLYESTER 100 COTTON, 325 GSM AS PER CONTRACT 1911811 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50990/MTM/2019 DT.05/10/2019 L/C NO.9062155 FORM E . UBL-2019-0000014047 UBL-2019 |
HS 610342 |
2019-11-16 |
408 PCS |
4845KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:408-CARTONS 2448-PCS MENS GRYSN GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1903488 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: P |
HS 611020 |
2019-11-16 |
231 PCS |
5877KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 58 CARTONS 456 KGM 4.135 MTQ TOTAL:231-CARTONS 7392-PCS BOYS 4PK AZ A-SHIRT, BOYS AZ CREW NECK TEE SHIRT BOYS 4PK 6PK AZ BRIEF(UNDERWEAR) 100 COTTON,150 G |
HS 610910 |
2019-11-16 |
667 PCS |
6660KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:667-CARTONS 8004-PCS MENS FULL ZIP HOODIE, MENS PULLOVER HOODIE, 100 COTTON,325 GSM AS PER CONTRACT 1903694 HTS NO.: 6101.20.0010 6110.20.2041 COUNT |
HS 610120 |
2019-11-16 |
164 PCS |
4515KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 127 CARTONS 535.7 KGM 5.769 MTQ TOTAL:164-CARTONS 1312-PCS MENS L/S BUTTON DOWN SHIRT, 100 COTTON,180 GSM AS PER CONTRACT 1903096 HTS NO.: 6110.20.2069 CO |
HS 611020 |
2019-11-16 |
397 PCS |
5363KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 26 CARTONS 89.44 KGM 0.495 MTQ TOTAL:397-CARTONS 4547-PCS MENS STAFFORD TEE SHIRT 60 COTTON 40 POLYESTER 150 GSM, 174 GSM AS PER CONTRACT 1910696 HTS NO.: |
HS 610910 |
2019-11-16 |
1573 PCS |
12678KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1573-CARTONS 18876-PCS MENS MENS FDY SOLID PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER,210 GSM AS PER CONTRACT 1909512 HTS NO.: 6105.10.0010 COUNTRY OF |
HS 610510 |
2019-11-16 |
562 PCS |
5967KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 13 CARTONS 51.61 KGM 0.248 MTQ TOTAL:562-CARTONS 6463-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 150 GSM, 174 GSM AS PER CONTRACT 1910675 H |
HS 610910 |
2019-11-08 |
8403 CTN |
16791.82KG |
TOTAL:8403-CARTONS 67224-PCS MENS VEE NECK TEE SHIRT MEN S CREW NECK TEE SHIRT 100% CO TTON & 60% COTTON 40% POLYES TER,150 GSM AS PER CONTRACT 1 911000 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50970/MTM/2019 D T.03/10/2019 FORM E#.ABP |
HS 611020 |
2019-11-08 |
190 CTN |
2587.79KG |
TOTAL:190-CARTONS 3610-PCS M ENS SJB PINEFIELD POPOVER CC PULLOVER HOOD 55% COTTON 45%P OLY, 325 GSM AS PER CONTRACT 1903624 HTS NO.: 6110.20.2 041 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.50979/MTM/2019 DT.05/10/2019 FORM E#.UBL-201 9-0000014046, DT.05/10 |
HS 611020 |
2019-11-08 |
61 CTN |
194.59KG |
TOTAL:61-CARTONS 488-PCS MEN S CLB S/S KNI FULL BUTTON-DOW N SHIRT,, 100% COTTON, 180 GS M AS PER CONTRACT 1908366 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50981/MTM/2019 DT.05/10/201 9 DT.04/10/2019 FORM E#.UBL- 2019-0000014048, DT.0 |
HS 610510 |
2019-11-08 |
528 CTN |
1856.58KG |
TOTAL:528-CARTONS 5236-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT 60% COTTON 40%POLY, 210 G SM AS PER CONTRACT 1908796 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.50968/MTM/2019 DT.03/10/2 019 FORM E#. DT.03/10/2019 TOTAL NET WEIGHT (IN KGS) |
HS 610510 |
2019-11-08 |
906 CTN |
5062.18KG |
TOTAL:906-CARTONS 14496-PCS MENS STAFFORD BLENDED POCKET TEE SHIRT, 60 % COTTON 40% P OLYESTER 185 GSM AS PER CON TRACT 1903484 HTS NO.: 6109. 10.0012 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.50969/MTM/2 019 DT.03/10/2019 L/C NO.90 61468 FORM E#. ABP-2019- |
HS 610910 |
2019-11-08 |
2626 CTN |
6599.43KG |
TOTAL:2626-CARTONS 25170-PCS MENS SJB SS ULTRA SOFT NO P OCKET TEE SHIRT 60% COTTON 40 %POLY, 180 GSM AS PER CONTR ACT 1909137 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.50963/MTM/201 9 DT.02/10/2019 L/C NO.9062 172 FORM E#.ABP-2019-00 |
HS 611020 |
2019-11-08 |
1274 CTN |
4024.34KG |
TOTAL:1273-CARTONS 16464-PCS MENS SJB SS ULTRA SOFT NO POCK ET TEE SHIRT 60% COTTON 40%P OL Y, 180 GSM AS PER CONTRA CT 1909136 HTS NO .: 6110.20 .2069 COUNTRY OF OR IGIN: PAK ISTAN INVOICE NO.5097 2/MTM/2 019 DT.03/10/2019 FORM E#. DT .03/10/2019 TOTAL N |
HS 611020 |
2019-11-08 |
1491 CTN |
5573.84KG |
TOTAL:1491-CARTONS 13416-PCS MENS SJB HONEYCOMB PQ POLO S HIRT 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1909134 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50964/MTM/2019 XDT.02/1 0/2019 L/C NO.9062211 FORM E#. ABP-2019-0000015830, D |
HS 610510 |
2019-11-08 |
291 CTN |
1209.75KG |
TOTAL:291-CARTONS 3492-PCS M ENS S/S QUICK DRI NO POCKET TEE SHIRT, 60%COTTON 40%POLY, 180 GSM AS PER CONTRACT 190 8591 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50971/MTM/2019 DT.0 3/10/2019 FORM E#. ABP-2019- 0000015884, DT.03/10/201 |
HS 611020 |
2019-11-07 |
949 PCS |
15945KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:949-CARTONS 11250-PCS MENS HEAVY WT. VEE NECK TEE SHIRT, MENS HEAVY WT.CREW NECK TEE SHIRT, 100 COTTON, 177 GSM 203 AS PER CONTRACT 1911011 HTS NO.: |
HS 610910 |
2019-11-07 |
187 PCS |
5261KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:187-CARTONS 2244-PCS MENS FLEECE BOMBER FULL ZIP JACKET 80 COTTON 20 POLY, 60 COTTON 40 POLY, 260 GSM AS PER CONTRACT 1909432 HTS NO.: 6101.20.0010 |
HS 610120 |
2019-11-07 |
490 PCS |
10748KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:490-CARTONS 7840-PCS MENS STAFFORD 5PK CREW NECK T-SHIRT, 60 COTTON 40 POLY 174 GSM AS PER CONTRACT 1909129 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: |
HS 610910 |
2019-11-07 |
151 PCS |
4135KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 1768-PCS MENS CREW NECK T-SHIRT MENS LOW RISE BRIEF 95 COTTON 5 SPANDEX 160 GSM AS PER CONTRACT 1910750 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0010 CO |
HS 610910 |
2019-11-01 |
853 CTN |
4021.62KG |
TOTAL:803-CARTONS 9636-PCS M ENS FLEECE PANT, MENS FLEECE OPEN BOTTOM PANT 80% COTTON 2 0% POLY & 60% COTTON 40% POLY 260 GSM AS PER CONTRACT 19 09433 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50841/MTM/2019 DT .27/09/2019 L/C NO.906202 |
HS 610342, 610910 |
2019-11-01 |
53 CTN |
274.43KG |
TOTAL:53-CARTONS 318-PCS MEN S SJB PINEFIELD POPOVER CC PU LLOVER HOOD 55% COTTON 45%POL Y, 325 GSM AS PER CONTRACT 1 903624 HTS NO.: 6110.20.204 1 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50835/MTM/2019 D T.26/09/2019 FORM E#.ABP-2019 -0000015582 DT.27/09/ |
HS 611020 |
2019-11-01 |
495 CTN |
1570.82KG |
TOTAL:495-CARTONS 3434-PCS M ENS AZ BOYS BOXER BRIEF 7PK, 60% COTTON 40%POLY, 180 GSM AS PER CONTRACT 1903532 HTS NO.: 6107.11.0020 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .50838/MTM/2019 DT.27/09/2019 FORM E#.ABP-2019-0000015594 DT.27/09/2019 TOTAL NET W |
HS 610711 |
2019-11-01 |
38 CTN |
85.73KG |
TOTAL: 38-CARTONS 385-PCS ME NS GRAPHIC TEE SHIRT, 100% CO TTON, 150 GSM AS PER CONTRA CT 1909180 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.50837/MTM/ 2019 DT.27/09/2019 FORM E #.ABP-2019-0000015599 DT.27/ 09/2019 TOTAL NET WEIGHT (I |
HS 611020 |
2019-11-01 |
1142 CTN |
9960.15KG |
TOTAL:1142-CARTONS 13704-PCS MENS FLEECE PULLOVER HOODIE 60% COTTON 40% POLY, 230 GSM AS PER CONTRACT 1909432 H TS NO.: 6110.20.2041 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50842/MTM/2019 DT.27/09/2 019 FORM E#. ABP-2019-000 0015590 ABP-2019-0000015603, |
HS 611020 |
2019-11-01 |
37 CTN |
88.45KG |
TOTAL: 37-CARTONS 403-PCS ME NS ZIP POCKET FLEECE SHORT(UN DERWEAR), MENS SIZE ZIP CREW NECK SWEAT SHIRT, 80% COTTO N 20%POLY & 60% COTTON 40%POL Y, 260 GSM AS PER CONTRACT 1 909181 HTS NO.: 6110.20.2069 & 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE |
HS 611020 |
2019-11-01 |
3261 CTN |
18114.52KG |
TOTAL:3261-CARTONS 52176-PCS MENS STAFFORD BLENDED POCKE T TEE SHIRT, 60 % COTTON 40% POLYESTER 185 GSM AS PER CO NTRACT 1903484 HTS NO.: 6109 .10.0012 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.50834/MTM/ 2019 DT.26/09/2019 L/C NO.9 061468 FORM E#. ABP-2019 |
HS 610910 |
2019-10-31 |
1773 PCS |
8180KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1773-CARTONS 21188-PCS (18613-PCS+1475-PCS+1100-PCS) MENS VEE NECK T-SHIRT, 60 COTTON 40 POLYESTER 100 COTTON, 150 GSM WOMENS SJB HO19 ESSENTIAL POL |
HS 611020 |
2019-10-31 |
5538 PCS |
14561KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:5538-CARTONS 47204-PCS (6672-PCS+2028-PCS+38504-PCS) MENS S/S TEE SHIRT, MENS L/S LIFESTYLE TEE SHIRT, MENS LONG LINE POCKET TEE SHIRT, MENS L/S JER |
HS 611020 |
2019-10-31 |
188 PCS |
4240KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 33 CARTONS 72.432 KGM 0.461 MTQ TOTAL:188-CARTONS 2233-PCS MENS VEE NECK TEE SHIRT, 60 COTTON 40 POLYESTER 150 GSM AS PER CONTRACT 1911596 HTS NO.: 6110.2 |
HS 611020 |
2019-10-31 |
268 PCS |
4735KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 3196-PCS WOMENS SJB HO19 ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1908593 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKIS |
HS 610610 |
2019-10-31 |
233 PCS |
4826KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 54 CARTONS 403.456 KGM 2.57 MTQ TOTAL:239-CARTONS 2421-PCS MENS ARIZONA SHORT 60 COTTON 40 POLYESTER 230 GSM AS PER CONTRACT 1911689 HTS NO.: 6103.42.1050 |
HS 610342 |
2019-10-31 |
33 PCS |
4257KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 13 CARTONS 140.14 KGM 0.78 MTQ TOTAL:33-CARTONS 382-PCS MENS STAFFORD 5PK CREW NECK T-SHIRT, 60 COTTON 40 POLY ,174 GSM AS PER CONTRACT 1909331 HTS NO.: 6 |
HS 610910 |
2019-10-31 |
2858 PCS |
34049KG |
TOTAL:4587-CARTONS 55048-PCS MENS FLEECE PULLOVER HOODIE 60 COTTON 40 POLY, 230 GSM AS PER CONTRACT 1909432 HTS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50716/MTM/2019 DT.21/09/2019 FORM E . DT.21/09/2019 TOTAL NET WEIGHT (IN KGS) : 27946. |
HS 611020 |
2019-10-31 |
606 PCS |
5858KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 16 CARTONS 43.866 KGM 0.279 MTQ TOTAL:606-CARTONS 7050-PCS MENS BLENDED POCKET TEE SHIRT 60 COTTON 40 POLYESTER 150 GSM 174 GSM AS PER CONTRACT 1910675 HT |
HS 610910 |
2019-10-31 |
274 PCS |
7137KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:274-CARTONS 5684-PCS MENS CREW NECK T-SHIRT MENS LOW RISE BRIEF 95 COTTON 5 SPANDEX 160 GSM AS PER CONTRACT 1910750 HTS NO.: 6109.10.0004 6109.10.00 |
HS 610910 |
2019-10-17 |
240 CTN |
1009.71KG |
TOTAL:240-CARTONS 2880-PCS M ENS S/S QUICK DRI NO POCKET TEE SHIRT, 60%COTTON 40%POLY, 180 GSM AS PER CONTRACT 190 8591 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50675/MTM/2019 DT.1 6/09/2019 FORM E#. ABP-2019- 0000014799 DT.16/09/2019 |
HS 611020 |
2019-10-17 |
501 CTN |
4159.06KG |
TOTAL:501-CARTONS 5993-PCS M ENS ELASTIC CUFF FLEECE PANT, 80% COTTON 20% POLYESTER & 60% COTTON 40% POLYESTER 260 GSM AS PER CONTRACT 1903767 HTS NO.: 6103.42.1020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50657/MTM/2019 DT.14/09 /2019 FORM E#. NBP-2019-0 |
HS 610342 |
2019-10-17 |
53 CTN |
616.9KG |
TOTAL:53-CARTONS 623-PCS MEN S STAFFORD 5PK CREW NECK T-SH IRT, 100%COTTON,150 GSM AS P ER CONTRACT 1910023 HTS NO.: 6109.10.0004 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.5069 6/MTM/2019 DT.17/09/2019 FOR M E#.ABP-2019-0000014887 DT. 17/09/2019 TOTAL NET W |
HS 610910 |
2019-10-17 |
56 CTN |
552.94KG |
TOTAL:56-CARTONS 1900-PCS ME NS AZ FLEX POLO SHIRT 69% CO TTON 29% POLY 2% SPANDEX 210 GSM AS PER CONTRACT 1903931 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50659/MTM/2019 DT.14/09/ 2019 FORM E#.NBP-2019-000002 4649 DT.14/09/2019 TOTA |
HS 610510 |
2019-10-17 |
111 CTN |
1192.97KG |
TOTAL:111-CARTONS 3805-PCS M ENS SJB S/S SOLID PIQUE POLO SHIRT, 100%COTTON, 240 GSM A S PER CONTRACT 1908811 HTS N O.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5 0652/MTM/2019 DT.14/09/2019 L/C NO.9061740 FORM E#. NBP- 2019-0000024640, DT.14/0 |
HS 610510 |
2019-10-17 |
572 CTN |
5526.66KG |
TOTAL:572-CARTONS 6815-PCS M ENS FLEECE PULLOVER HOODIE, 80% COTTON 20% POLYESTER & 60 % COTTON 40% POLYESTER 260 G SM AS PER CONTRACT 1903768 H TS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50658/MTM/2019 DT.14/09/2 019 FORM E#. NBP-2019-00 |
HS 611020 |
2019-10-17 |
88 CTN |
386.92KG |
TOTAL:88-CARTONS 987-PCS MEN S L/S BUTTON DOWN SHIRT, 100 % COTTON,180 GSM AS PER CONTR ACT 1903097 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.50671/MTM/20 19 DT.16/09/2019 FORM E#.ABP -2019-0000014785 DT.16/09/20 19 TOTAL NET WEIGHT ( |
HS 611020 |
2019-10-17 |
156 CTN |
1269.63KG |
TOTAL:156-CARTONS 1859-PCS M ENS FLEECE PANT HOODIE, 80% C OTTON 20% POLYESTER & 60% COT TON 40% POLYESTER 260 GSM AS PER CONTRACT 1903787 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50701/MTM/2019 DT.17/09/201 9 FORM E#. ABP-2019-00000 1 |
HS 610342 |
2019-10-17 |
369 CTN |
860.93KG |
TOTAL:369-CARTONS 2214-PCS W OMENS SJB HO19 ESSENTIAL POLO SHIRT, 97 % COTTON 3% ELASTA NE SPANDEX 210 GSM AS PER CONTRACT 1908594 HTS NO.: 61 06.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50700/MT M/2019 DT.17/09/2019 FORM E #.ABP-2019-0000014890, DT |
HS 610610 |
2019-10-17 |
611 CTN |
7642.25KG |
TOTAL:611-CARTONS 7268-PCS M ENS HEAVY WT. VEE NECK TEE SH IRT, MENS HEAVY WT.CREW NECK TEE SHIRT, 100%COTTON, 177 GSM & 203 AS PER CONTRACT 191 1011 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.506 56/MTM/2019 DT.14/09/201 |
HS 610910 |
2019-10-17 |
989 CTN |
7929.38KG |
TOTAL:989-CARTONS 11577-PCS MENS 4PK HEAVY WT. VEE NECK T EE SHIRT, 100%COTTON, 177 GSM AS PER CONTRACT 1907634 HT S NO.: 6109.10.0004 & 6109.1 0.0012 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.50655/MTM/20 19 DT.14/09/2019 L/C NO.906 1975 FORM E#. NBP-2019- |
HS 556385 |
2019-10-17 |
141 CTN |
988.85KG |
TOTAL:141-CARTONS 1669-PCS M ENS FLEECE PANT 100% COTTON,3 25 GSM AS PER CONTRACT 191070 5 HTS NO.: 6103.42.1020 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.50651/MTM/2019 DT.14/ 09/2019 FORM E#.NBP-2019-0000 024643 DT.14/09/2019 TOTAL NET WEIGHT (IN KGS) : |
HS 610342 |
2019-10-17 |
116 CTN |
1509.58KG |
TOTAL:116-CARTONS 1819-PCS M ENS MID WT. V-NECK TEE SHIRT, MENS A-SHIRT,MENS CREW NECK TEE SHIRT, 100%COTTON, 150 G SM, 174 GSM AS PER CONTRACT 1 910676 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50697/MTM/2019 D T.17/09/2019 FORM E#. AB |
HS 610910 |
2019-10-17 |
709 CTN |
4019.8KG |
TOTAL:709-CARTONS 8508-PCS M ENS SOLID PIQUE POLO SHIRT, 60 % COTTON 40% POLYESTER 21 0 GSM AS PER CONTRACT 190341 1 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50678/MTM/2019 DT.1 6/09/2019 L/C NO.9061513 F ORM E#. ABP-2019-0000014793, D |
HS 610510 |
2019-10-17 |
218 CTN |
1197.96KG |
TOTAL:218-CARTONS 2616-PCS M ENS FOUNDRY S/S OXFORD PQ POL O SHIRT, 100% COTTON, 210 GSM AS PER CONTRACT 1909451 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.50674/MTM/2019 DT.16/09/201 9 FORM E#.ABP-2019-0000014796 DT.16/09/2019 TOTAL N |
HS 218119 |
2019-10-17 |
218 CTN |
668.61KG |
TOTAL:218-CARTONS 2559-PCS M ENS S/S QUICK DRI NO POCKET TEE SHIRT, 60%COTTON 40%POLY, 180 GSM AS PER CONTRACT 190 9139 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50669/MTM/2019 DT.1 6/09/2019 FORM E#. ABP-2019 -0000014786,DT.16/09/2 01 |
HS 611020 |
2019-10-17 |
102 CTN |
1381.67KG |
TOTAL:102-CARTONS 1836-PCS M ENS SJB PINEFIELD POPOVER CC PULLOVER HOOD 55% COTTON 45%P OLY, 325 GSM AS PER CONTRACT 1903624 HTS NO.: 6110.20.2 041 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.50672/MTM/2019 DT.16/09/2019 FORM E#.ABP-20 19-0000014787 DT.16/09/ |
HS 611020 |
2019-10-17 |
1873 CTN |
10381.09KG |
TOTAL:1873-CARTONS 22476-PCS MENS SOLID PIQUE POLO SHIRT , 60 % COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1903 413 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.50677/MTM/2019 DT.1 6/09/2019 L/C NO.9061472 FOR M E#. ABP-2019-0000014792 |
HS 610510 |
2019-10-17 |
115 CTN |
997.92KG |
TOTAL:115-CARTONS 1302-PCS M ENS MENS FLEECE PULLOVER HOOD IE, MENS COLOR BLOCK FULL ZIP HOODIE 100% COTTON,325 GSM AS PER CONTRACT 1910997 HTS NO.: 6101.20.0010 & 6110.20 .2041 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.50652/MTM/20 19 DT.16/09/2019 FORM E# |
HS 610120 |
2019-10-17 |
322 CTN |
3760.8KG |
TOTAL:322-CARTONS 11472-PCS MENS S/S QUICK DRI NO POCKET TEE SHIRT, 60%COTTON 40%POLY , 180 GSM AS PER CONTRACT 19 10706 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50676/MTM/2019 DT. 16/09/2019 FORM E#. ABP-2019 -0000014798 ABP-2019-0000 |
HS 611020 |
2019-10-14 |
4885 PCS |
54505KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:4885-CARTONS 58620-PCS MENS FLEECE PULLOVER HOODIE 60 COTTON 40 POLY, 230 GSM AS PER CONTRACT 1909432 HTS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKIS |
HS 611020 |
2019-10-14 |
228 PCS |
4592KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:228-CARTONS 1824-PCS MENS L/S BUTTON DOWN SHIRT, 100 COTTON,180 GSM AS PER CONTRACT 1903096 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOIC |
HS 611020 |
2019-10-14 |
3097 PCS |
52961KG |
TOTAL:3097-CARTONS 24776-PCS MENS L/S CREW NECK T-SHIRT, 60 COTTON 40 POLYESTER 100 COTTON, 150 GSM AS PER CONTRACT 1910659 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50632/MTM/2019 DT.08/09/2019 L/C NO.9062063 FORM E .UBL-2019-000001244 |
HS 611020 |
2019-10-14 |
108 PCS |
4289KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 27 CARTONS 84.35 KGM 0.796 MTQ TOTAL:108-CARTONS 864-PCS MENS VEE NECK TEE SHIRT, 100 COTTON, 150 GSM AS PER CONTRACT 1911276 HTS NO.: 6110.20.2069 COUNTR |
HS 611020 |
2019-10-14 |
213 PCS |
6087KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 6 CARTONS 81.54 KGM 0.406 MTQ TOTAL:213-CARTONS 3293-PCS MENS MID WT. V-NECK TEE SHIRT,MENS A-SHIRT,MENS CREW NECK TEE SHIRT, 100 COTTON, 150 GSM, 174 GSM |
HS 610910 |
2019-10-14 |
1917 PCS |
24578KG |
TOTAL:1917-CARTONS 15336-PCS MENS COLOR BLOCK FULL ZIP HOODIE, 100 COTTON, 325 GSM AS PER CONTRACT 1911000 HTS NO.: 6101.20.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50626/MTM/2019 DT.06/09/2019 FORM E .UBL-2019-0000012452 08/09/2019 UBL-2019-0000012451 |
HS 610120 |
2019-10-14 |
252 PCS |
4605KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 52 CARTONS 286.52 KGM 1.743 MTQ TOTAL:252-CARTONS 2984-PCS BOYS AZ 7PK BOXER BRIEF(UNDERWEAR), BOYS 4PK AZ BOXER(UNDERWEAR) 60 COTTON 40 POLY 180 GSM AS P |
HS 610711 |
2019-10-14 |
688 PCS |
7083KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:688-CARTONS 4128-PCS MENS ELASTIC BOTTOM FLEECE PANT,MENS FLEECE PULLOVER HOODIE, 80 COTTON 20 POLYESTER 60 COTTON 40 POLYESTER 260 GSM AS PER CONTR |
HS 611020 |
2019-10-11 |
527 PCS |
5656KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 164 CARTONS 503 KGM 3.421 MTQ TOTAL:527-CARTONS 6324-PCS BOYS ARIZONA 4PK A-SHIRT, BOYS ARIZONA 6PK BRIEF(UNDERWEAR), 100 COTTON,150 GSM AS PER CONTRACT 1 |
HS 610910 |
2019-10-11 |
264 PCS |
4756KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 102 CARTONS 408 KGM 1.797 MTQ TOTAL:264-CARTONS 3150-PCS WOMENS SJB HO19 ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 190859 |
HS 610610 |
2019-10-11 |
439 PCS |
5581KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 96 CARTONS 571 KGM 3.481 MTQ TOTAL:439-CARTONS 4289-PCS BOYS AZ 7PK BOXER BR 100 COTTON, 177 GSM AS PER CONTRACT 1903532 HTS NO.: 6107.11.0020 COUNTRY OF |
HS 610711 |
2019-10-11 |
981 PCS |
13309KG |
TOTAL:981-CARTONS 5886-PCS MENS FLEECE PULLOVER HOODIE, 80 COTTON 20 POLYESTER 60 COTTON 40 POLYESTER 260 GSM AS PER CONTRACT 1903774 HTS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50592/MTM/2019 DT.30/08/2019 L/C NO.9061557 FORM E .UBL-2019 |
HS 611020 |
2019-10-11 |
683 PCS |
12347KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:683-CARTONS 5464-PCS MENS FLEECE PANT, 60 COTTON 40 POLY 100 COTTON 325 GSM AS PER CONTRACT 1910677 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTA |
HS 610342 |
2019-10-11 |
500 CTN |
2092.91KG |
TOTAL:500-CARTONS 6000-PCS M ENS FULL ZIP HOODIE, MENS PU LLOVER HOODIE, 100% COTTON,32 5 GSM AS PER CONTRACT 190369 4 HTS NO.: 6101.20.0010 & 6 110.20.2041 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.50622/M TM/2019 DT.06/09/2019 L/C N O.9061429 FORM E#. UBL |
HS 610120 |
2019-10-11 |
12489 CTN |
36373.73KG |
TOTAL:12489-CARTONS 99912-PCS MENS L/S CREW NECK T-SHIRT, 60% COTTON 40%POLYESTER 100 % COTTON, 150 GSM AS PER CON TRACT 1910659 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.50616/MTM/2 019 DT.04/09/2019 L/C NO.90 62063 FORM E#.UBL-2019- |
HS 611020 |
2019-10-11 |
7735 CTN |
52702.42KG |
TOTAL:7714-CARTONS 92568-PCS MENS FLEECE PANT, MENS FLEEC E OPEN BOTTOM PANT 80% COTTON 20% POLY & 60% COTTON 40% PO LY 260 GSM AS PER CONTRACT 1909433 HTS NO.: 6103.42.102 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50609/MTM/2019 L/C NO.9062024 UBL-2019-00 |
HS 610342 |
2019-10-11 |
533 CTN |
1326.33KG |
TOTAL:519-CARTONS 4152-PCS M ENS VEE NECK TEE SHIRT, 100% COTTON, 150 GSM AS PER CONTR ACT 1911276 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.50608/MTM/20 19 DT.03/09/2019 FORM E#. UB L-2019-0000012220, DT.03/09/ 2019 TOTAL NET WEIGHT |
HS 611020 |
2019-10-11 |
33 CTN |
266.72KG |
TOTAL:33-CARTONS 898-PCS MEN S AZ FLEX POLO SHIRT, 69% CO TTON 29%POLY 2%SPANDEX 210 GS M AS PER CONTRACT 1907852 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50605/MTM/2019 DT.03/09/20 19 FORM E#. UBL-2019-0000012 219, DT.03/09/2019 TOTA |
HS 610510 |
2019-10-11 |
727 CTN |
3270KG |
TOTAL:727-CARTONS 10178-PCS MENS GRYSN GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER 180 GSM AS PER CONTRACT 1903488 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50606/MTM/2019 DT.03/09 /2019 FORM E#. UBL-2019-0000 012216, DT.03/09/2019 UBL |
HS 611020 |
2019-10-11 |
1021 CTN |
2365.52KG |
TOTAL:1021-CARTONS 12234-PCS MENS VEE NECK T-SHIRT, 60% COT TON 40%POLYESTER 100% COTTON , 150 GSM AS PER CONTRACT 19 10996 HTS NO .: 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.5061 9/MTM/2019 D T.06/09/2019 FORM E#.UBL-2019 -0000012429, DT.06/0 |
HS 611020 |
2019-10-11 |
1288 CTN |
7433.6KG |
TOTAL:1288-CARTONS 10304-PCS MENS FLEECE PANT, 60% COTTON 40%POLY & 100%COTTON 325 GS M AS PER CONTRACT 1910677 H TS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50604/MTM/2019 DT.02/09/20 19 L/C NO.9061091 FORM E#.U BL-2019-0000012184,DT .02/ |
HS 610342 |
2019-10-11 |
754 CTN |
5100.28KG |
TOTAL:754-CARTONS 6032-PCS M ENS COLOR BLOCK FULL ZIP HOOD IE, 100% COTTON, 325 GSM AS PER CONTRACT 1911000 HTS NO. : 6101.20.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.506 07/MTM/2019 DT.03/09/2019 FO RM E#. UBL-2019-0000012220, DT .03/09/2019 UBL-2019 |
HS 610120 |
2019-10-11 |
531 CTN |
1473.75KG |
TOTAL:531-CARTONS 3186-PCS ME NS SJB HONEYCOMB PQ POLO S HIRT 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1909133 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE N O.50621/MTM/2019 DT.06/09/ 2019 FORM EUBL-2019-000001243 5, UBL-2019-0000012434, |
HS 610510 |
2019-10-11 |
454 CTN |
1320.88KG |
TOTAL:454-CARTONS 2946-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT 60% COTTON 40%POLY, 210 G SM AS PER CONTRACT 1908796 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.50620/MTM/2019 DT.06/09/2 019 FORM E#. UBL-2019-0000012 433, DT.06/09/2019 TOT |
HS 610510 |
2019-09-26 |
72 CTN |
233.15KG |
664-PCS MENS AZYM KNIT SHORT (UNDERWEAR) W/STROPE 60% COT TON 40%POLY, 260 GSM AS PER C ONTRACT 1910681 HTS NO.: 61 03.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50579/MT M/2019 DT.28/08/2019 FORM E# .DT.28/08/2019 TOTAL NET WEI GHT (IN KGS) : 176.90 |
HS 610342 |
2019-09-26 |
294 CTN |
4243.88KG |
TOTAL:294-CARTONS 6174-PCS M ENS SJB PINEFIELD POPOVER CC PULLOVER HOOD 55% COTTON 45%P OLY, 325 GSM AS PER CONTRACT 1903624 HTS NO.: 6110.20.2 041 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.50568/MTM/2019 FORM E#.UBL-2019-0000011766, DT.26/08/2019 TOTAL NET |
HS 611020 |
2019-09-26 |
74 CTN |
233.15KG |
664-PCS MENS AZYM KNIT SHORT (UNDERWEAR) W/STROPE 60% COT TON 40%POLY, 260 GSM AS PER C ONTRACT 1910681 HTS NO.: 61 03.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50579/MT M/2019 DT.28/08/2019 FORM E# .DT.28/08/2019 TOTAL NET WEI GHT (IN KGS) : 176.90 |
HS 610342 |
2019-09-26 |
20 CTN |
279.87KG |
TOTAL: 20-CARTONS 192-PCS ME NS POLO SHIRT WITH TIPPED RIB 96% COTTON 4%ELASTANE SPANDE X ,200 GSM AS PER CONTRACT 1910704 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50581/MTM/2019 D T.28/08/2019 FORM E#. DT.28 /08/2019 TOTAL NET WEIGHT |
HS 610510 |
2019-09-26 |
90 CTN |
1259.65KG |
TOTAL: 90-CARTONS 3196-PCS M ENS L/S CREW TEE SHIRT, 60% COTTON 40%POLYESTER,180 GSM AS PER CONTRACT 1907648 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .50580/MTM/2019 DT.28/08/2019 FORM E#. DT.28/08/2019 TO TAL NET WEIGHT (IN KGS) : 11 |
HS 611020 |
2019-09-26 |
99 CTN |
557.93KG |
TOTAL: 99-CARTONS 1140-PCS M ENS ZIP POCKET FLEECE SHORT(U NDERWEAR), MENS SIZE ZIP CREW NECK SWEAT SHIRT, 80% COTT ON 20%POLY & 60% COTTON 40%PO LY, 260 GSM AS PER CONTRACT 1909181 HTS NO.: 6110.20.206 9 & 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE |
HS 611020 |
2019-09-26 |
124 CTN |
372.86KG |
TOTAL:124-CARTONS 1471-PCS W OMENS SJB HO19 ESSENTIAL POL O SHIRT, 97 % COTTON 3% ELAST ANE SPANDEX 210 GSM AS PER CONTRACT 1908596 HTS NO.: 6106.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.5057 8/MTM/2019 DT.28/08/2019 FORM E#.UBL-2019-0000011911, DT |
HS 610610 |
2019-09-26 |
1865 CTN |
4913.85KG |
TOTAL:1865-CARTONS 22084-PCS MENS CREW NECK TEE SHIRT,MEN S VEE NECK T-SHIRT, 60% COTTO N 40%POLY & 100%COTTON 325 GSM AS PER CONTRACT 1910678 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.50569/MTM/2019 DT.26/08/ 2019 FORM E#.UBL-2019-000 |
HS 611020 |
2019-09-26 |
7060 CTN |
45298.31KG |
TOTAL:7060-CARTONS 61055-PC S MENS COLOR BLOCK FULL ZIP HOODIE, MENS CREW NECK T-SHIRT , MENS FLEECE PULLOVER HOODIE , 100% COTTON, 325 GSM & 150 GSM AS PER CONTRACT 1910659 HTS NO.: 6101.20.0010, 6110 .20.2041 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN IN |
HS 610120 |
2019-09-26 |
277 CTN |
2278.89KG |
TOTAL:277-CARTONS 3190-PCS M ENS COLOR BLOCK FULL ZIP HOOD IE, 100% COTTON, 325 GSM AS PER CONTRACT 1910679 HTS N O.: 6101.20.0010 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .50573/MTM/2019 DT.26/08/2019 FORM E#.UBL-2019-0000011733 ,DT.26/08/2019 UBL-2019-00 |
HS 610120 |
2019-09-26 |
253 CTN |
635.95KG |
TOTAL:253-CARTONS 1518-PCS W OMENS SJB HO19 ESSENTIAL POLO SHIRT, 97 % COTTON 3% ELASTA NE SPANDEX 210 GSM AS PER CONTRACT 1908594 HTS NO.: 61 06.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50570/MT M/2019 DT.26/08/2019 FORM E #.UBL-2019-0000011772, DT |
HS 610610 |
2019-09-26 |
48 CTN |
533.89KG |
TOTAL:48-CARTONS 1613-PCS ME NS FDY S/S POCKET TEE SHIRT, S/S QUICK DRI NO POCKET TEE SHIRT, 60 % COTTON 40% POLYE STER 180 GSM AS PER CONTRAC T 1903418 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.50575/MTM/2019 FORM E#. UBL-2019-000001 |
HS 611020 |
2019-09-26 |
408 CTN |
1322.24KG |
TOTAL:408-CARTONS 4775-PCS M ENS L/S LIFESTYLE TEE SHIRT, MENS LONGLINE POCKET T-SHIRT 55% COTTON 45%POLY, 325 GSM AS PER CONTRACT 1909180 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN FORM E#.UB L-2019-0000011773 DT.26/08/20 19 FORM E#.UBL-2019-0000 |
HS 611020 |
2019-09-26 |
322 CTN |
743.9KG |
TOTAL:322-CARTONS 2955-PCS W OMENS SJB HO19 ESSENTIAL POLO SHIRT, 97 % COTTON 3% ELASTA NE SPANDEX 210 GSM AS PER CONTRACT 1908595 HTS NO.: 61 06.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50576/MT M/2019 DT.27/08/2019 FORM E #.UBL-2019-0000011877 DAT |
HS 610610 |
2019-09-19 |
128 CTN |
1300.92KG |
TOTAL:128-CARTONS 4505-PCS M ENS AZ FLEX POLO SHIRT 69% CO TTON 29% POLY 2% SPANDEX 210 GSM AS PER CONTRACT 1903931 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.50546/MTM/2019 DT.21/ 08/2019 FORM E#.UBL-2019- 0000011353 20/08/2019 TO TAL |
HS 610510 |
2019-09-19 |
176 CTN |
718.05KG |
TOTAL:176-CARTONS 1864-PCS M ENS CLB S/S KNI FULL BUTTON- DOWN SHIRT,, 100% COTTON, 180 GSM AS PER CONTRACT 1908366 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50547/MTM/2019 DT.21 /08/2019 FORM E#.UBL-2019 -0000011385 21/08/2019 TOTA L |
HS 610510 |
2019-09-12 |
730 CTN |
2496.61KG |
TOTAL:730-CARTONS 8760-PCS B OYS ARIZONA 4PK A-SHIRT, BOY S ARIZONA 6PK BRIEF(UNDERWEAR ), 100% COTTON,150 GSM AS P ER CONTRACT 1903093 HTS NO.: 6109.10.0004 & 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50470/MTM/2019 DT .08/08/2019 FORM E#.UBL-2 |
HS 610910 |
2019-09-12 |
707 CTN |
4255.68KG |
TOTAL:707-CARTONS 4242-PCS M ENS FLEECE PULLOVER HOODIE, 8 0% COTTON 20% POLYESTER & 60 % COTTON 40% POLYESTER 260 G SM AS PER CONTRACT 1903774 H TS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50472/MTM/2019 DT.08/08/2 019 L/C NO.9061557 FORM |
HS 611020 |
2019-09-12 |
543 CTN |
1613KG |
TOTAL:543-CARTONS 6481-PCS M ENS SJB S/S CREW NECK SHIRT 60% COTTON 40%POLY, 150 GSM AS PER CONTRACT 1909157 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 50474/MTM/2019 DT.08/08/2019 FORM E#.UBL-2019-0000011038, DT.08/08/2019 TOTAL NET WE |
HS 611020 |
2019-09-12 |
1124 CTN |
6256.05KG |
TOTAL:1124-CARTONS 13488-PCS MENS SOLID PIQUE POLO SHIRT , 60 % COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1903 413 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.50473/MTM/2019 DT.0 8/08/2019 L/C NO.9061472 FOR M E#. UBL-2019-0000011034 |
HS 610510 |
2019-09-08 |
193 CTN |
606.01KG |
TOTAL:193-CARTONS 2290-PCS W OMENS SJB HO19 ESSENTIAL POLO SHIRT, 97 % COTTON 3% ELASTA NE SPANDEX 210 GSM AS PER CONTRACT 1908593 HTS NO.: 61 06.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50455/MT M/2019 DT.07/08/2019 FORM E #.NBP-2019-0000021427 07/ |
HS 610610 |
2019-09-08 |
3267 CTN |
25271.42KG |
TOTAL:3267-CARTONS 39204-PCS MENS CLASSIC FLEECE OPEN BOT TOM PANT, MENS FLEECE SHORT(U NDERWEAR) 80 PCT COTTON 20 PC T POLY & 60 PCT COTTON 40 PC T POLY,260 GSM AS PER CONTRA CT 1903939 HTS NO.: 6103.42. 1020 & 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN IN |
HS 610342 |
2019-09-08 |
676 CTN |
1903.76KG |
TOTAL:676-CARTONS 4160-PCS B OYS AZ 7PK BOXER BRIEF(UNDERW EAR), 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1818772 HTS NO.: 6107.11.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50448/MTM/2019 DT.05/08/ 2019 L/C NO.9061179 FORM E# .NBP-2019-0000021017, DT |
HS 610711 |
2019-09-08 |
107 CTN |
936.68KG |
TOTAL:107-CARTONS 1210-PCS M ENS SJB S/S CREW NECK SHIRT 60% COTTON 40%POLY, 150 GSM AS PER CONTRACT 1909157 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 50449/MTM/2019 DT.05/08/2019 FORM E#.NBP-2019-0000021044, DT.05/08/2019 NBP-2019-000 |
HS 611020 |
2019-09-08 |
112 CTN |
582.88KG |
TOTAL:112-CARTONS 1344-PCS MENS CLASSIC FLEECE OPEN BOTTO M PANT, MENS JERSEY SHORT(UN DERWEAR) 80 PCT COTTON 20 PC T POLY& 60 PCT COTTON 40 PCT P OLY,260 GSM A S PER CONTRACT 1903940 HTS NO.: 6103.42.10 20 & 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOI |
HS 610342 |
2019-09-08 |
829 CTN |
2827.74KG |
TOTAL: 829-CARTONS 8340-PCS WOMENS SJB HO19 ESSENTIAL POL O SHIRT, 97 % COTTON 3% ELAST ANE SPANDEX 210 GSM AS PER CONTRACT 1908594 HTS NO.: 6 106.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.50454/M TM/2019 DT.07/08/2019 FORM E#. NBP-2019-0000021428 0 |
HS 610610 |
2019-08-29 |
269 CTN |
2244.87KG |
TOTAL:269-CARTONS 3182-PCS M ENS ELASTIC CUFF FLEECE PANT, 80% COTTON 20% POLYESTER & 60% COTTON 40% POLYESTER 260 GSM AS PER CONTRACT 1903767 HTS NO.: 6103.42.1020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50298/MTM/2019 DT.25/07 /2019 FORM E#. NBP-2019-0 |
HS 610342 |
2019-08-29 |
124 CTN |
407.79KG |
TOTAL:124-CARTONS 1480-PCS M ENS GRAYSON GRAPHIC TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 19039 25 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.50280/MTM/2019 DT.23/ 07/2019 FORM E#. NBP-2019-00 00019378 DT.23/07/201 |
HS 611020 |
2019-08-29 |
50 CTN |
589.68KG |
TOTAL:50-CARTONS 1708-PCS ME NS FDY S/S POCKET TEE SHIRT, 60 % COTTON 40% POLYESTER 18 0 GSM AS PER CONTRACT 190341 8 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.50299/MTM/2019 DT.25/0 7/2019 FORM E#. NBP-2019-00 00019655,DT.25/07/2 019 |
HS 611020 |
2019-08-29 |
1014 CTN |
2293.86KG |
TOTAL:1014-CARTONS 12157-PCS MENS SJB S/S CREW NECK SHIRT 60% COTTON 40%POLY, 150 GSM AS PER CONTRACT 1909157 HT S NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.50302/MTM/2019 DT.25/07/201 9 FORM E#. NBP-2019-000001964 9 DT.25/07/2019 TOTAL NE |
HS 101422 |
2019-08-29 |
237 CTN |
2260.74KG |
TOTAL:237-CARTONS 2819-PCS M ENS FLEECE PULLOVER HOODIE, 80% COTTON 20% POLYESTER & 60 % COTTON 40% POLYESTER 260 G SM AS PER CONTRACT 1903768 H TS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50300/MTM/2019 DT.25/07/2 019 FORM E#. NBP-2019-00 |
HS 611020 |
2019-08-29 |
148 CTN |
1898.77KG |
TOTAL:148-CARTONS 4328-PCS M ENS SOLID PIQUE POLO SHIRT, 60 % COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 190341 6 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.50297/MTM/2019 DT.25/ 07/2019 L/C NO.9061559 FORM E#. NBP-2019-0000019656, |
HS 610510 |
2019-08-29 |
4680 CTN |
7421.8KG |
TOTAL:4680-CARTONS 37440-PCS MENS S/S CREW NECK SHIRT 10 0% COTTON & 60% COTTON 40%POL Y, 150 GSM AS PER CONTRACT 1909151 HTS NO.: 6110.20.206 9 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50301/MTM/2019 D T.25/07/2019 FORM E#.NBP-201 9-0000019650,DT .25/07/20 |
HS 611020 |
2019-08-29 |
1706 CTN |
13489.61KG |
TOTAL:1706-CARTONS 20472-PCS MENS STAFFORD BLENDED CREW N ECK T-SHIRT, MENS VEE NECK TE E SHIRT 60% COTTON 40%POLY, 177 GSM AS PER CONTRACT 1906 636 HTS NO.: 6110.20.2069 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.50318/MTM/2019 DT.25 /07/2019 L/C NO.906170 |
HS 611020 |
2019-08-29 |
510 CTN |
5112.07KG |
TOTAL:510-CARTONS 6228-PCS M ENS CLB SHAWL COLLAR FLEECE - CLASSIC SHIRT 70% COTTON 30 % POLYESTER, 80% COTTON 20% POLY 260 GSM AS PER CONTRACT 1903272 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.50330/MTM/2019 DT.31/07/2019 FORM E#. NB |
HS 611020 |
2019-08-29 |
973 CTN |
6935.09KG |
TOTAL:973-CARTONS 11676-PCS MENS CLASSIC FLEECE OPEN BOTT OM PANT, MENS FLEECE SHORT(UN DERWEAR) 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,260 GSM AS PER CONTRAC T 1903939 HTS NO.: 6103.42.1 020 & 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOI |
HS 610342 |
2019-08-29 |
852 CTN |
4149.99KG |
TOTAL:852-CARTONS 10224-PCS MENS CLASSIC FLEECE OPEN BOTT OM PANT, MENS JERSEY SHORT(UN DERWEAR) 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,260 GSM AS PER CONTRAC T 1903940 HTS NO.: 6103.42.1 020 & 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOI |
HS 610342 |
2019-08-29 |
3364 CTN |
36086.6KG |
TOTAL:3364-CARTONS 35946-PCS MENS AZYM SHERPA LINED FULL ZIP HOOD,, 100% COTTON, 240 G SM INNDER LINNING:100%POLYEST ER AS PER CONTRACT 1906642 HTS NO.: 6101.20.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.50329/MTM/2019 DT.30/07/2 019 L/C NO.9061707 FORM |
HS 610120 |
2019-08-29 |
44 CTN |
308.9KG |
TOTAL:44-CARTONS 498-PCS MEN S CLB SHAWL COLLAR FLEECE - C LASSIC SHIRT 70% COTTON 30% P OLYESTER, 80% COTTON 20% POLY 260 GSM AS PER CONTRACT 19 03489 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50332/MTM/2019 DT .31/07/2019 FORM E#. NBP |
HS 611020 |
2019-08-29 |
296 CTN |
3188.81KG |
TOTAL:296-CARTONS 3498-PCS M ENS AZYM SHERPA LINED FULL ZI P HOOD,, 100% COTTON, 240 GSM INNDER LINNING:100%POLYESTER AS PER CONTRACT 1906895 HT S NO.: 6101.20.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.50331/MTM/2019 DT.31/07/201 9 FORM E#. NBP-2019-00 |
HS 196224 |
2019-08-23 |
111 CTN |
365.6KG |
TOTAL:111-CARTONS 1140-PCS M ENS BLENDED PACKET TEE SHIRT , MENS CREW NECK TEE SHIRT, 60% COTTON 40%POLYESTER,180 GSM AS PER CONTRACT 1903490 HTS NO.: 6109.10.0012 & 6109 .10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50277/MTM /2019 DT.23/07/2019 FORM E |
HS 610910 |
2019-08-23 |
20 CTN |
66.68KG |
TOTAL:20-CARTONS 224-PCS BOY S ARIZONA 4PK A-SHIRT, BOYS ARIZONA 6PK BRIEF(UNDERWEAR), 100% COTTON,150 GSM AS PER CONTRACT 1903094 HTS NO.: 6 109.10.0004 & 6107.11.0020 C OUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50278/MTM/2019 DT.2 3/07/2019 FORM E#.NBP-201 |
HS 610910 |
2019-08-23 |
908 CTN |
6833.94KG |
GARMENTSTOTAL:310-CARTONS 10828-PCS MENS SJB S/S SOLID PIQUE POLO SHIRT, 100%COTTON, 240 GSM AS PER CONTRACT 1908811 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 50275/MTM/2019 DT.23/07/2019 L/C NO.9061740 FORM E#. NBP -2019-00000193 |
HS 610510 |
2019-08-23 |
310 CTN |
3710.9KG |
TOTAL:310-CARTONS 10828-PCS MENS SJB S/S SOLID PIQUE POLO SHIRT, 100%COTTON, 240 GSM AS PER CONTRACT 1908811 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 50275/MTM/2019 DT.23/07/2019 L/C NO.9061740 FORM E#. NBP -2019-0000019345 DT. 23/07/ |
HS 610510 |
2019-08-23 |
655 CTN |
8134.41KG |
TOTAL:655-CARTONS 23441-PCS MENS FY S/S QUICK DRI NO POCK ET TEE SHIRT, 60% COTTON 40%P OLYESTER 180 GSM AS PER CON TRACT 1903693 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.50272/MTM/2 019 DT.23/07/2019 FORM E#. NBP-2019-0000019352 DT. |
HS 611020 |
2019-08-23 |
169 CTN |
849.59KG |
TOTAL:169-CARTONS 1014-PCS M ENS SJB PINEFIELD POPOVER CC PULLOVER HOOD 55% COTTON 45%P OLY, 325 GSM AS PER CONTRACT 1903624 HTS NO.: 6110.20.2 041 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.50287/MTM/2019 DT.24/07/2019 FORM E#. NBP-2 019-0000019482 DT.24/07 |
HS 611020 |
2019-08-23 |
20 CTN |
47.63KG |
TOTAL:20-CARTONS 210-PCS MEN S FLEECE PULLOVER HOODIE, 80% COTTON 20% POLYESTER & 60% COTTON 40% POLYESTER 260 GSM AS PER CONTRACT 1903786 HTS NO.: 6110.20.2041 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .50295/MTM/2019 DT.25/07/201 9 FORM E#.NBP-2019-000001 |
HS 611020 |
2019-08-23 |
408 CTN |
997.92KG |
TOTAL:408-CARTONS 2448-PCS M ENS GRYSN GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER 180 GSM AS PER CONTRACT 1903488 HTS NO.: 6110.20.2069 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50273/MTM/2019 DT.23/07/ 2019 FORM E#. NBP-2019-00000 19346 DT.23/07/2019 TOTA |
HS 611020 |
2019-08-23 |
80 CTN |
475.83KG |
TOTAL:80-CARTONS 640-PCS MEN S CLB SHAWL COLLAR FLEECE - C LASSIC SHIRT 70% COTTON 30% P OLYESTER, 80% COTTON 20% POLY 260 GSM AS PER CONTRACT 19 03272 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50289/MTM/2019 DT .24/07/2019 FORM E#.NBP- |
HS 611020 |
2019-08-23 |
185 CTN |
1380.76KG |
TOTAL:185-CARTONS 2139-PCS M ENS JERSEY SHORT(UNDERWEAR), 100%COTTON & 60% COTTON 40% POLYESTER 260 GSM AS PER CO NTRACT 1901764 HTS NO.: 6103 .42.1050 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.50274/MTM/ 2019 DT.23/07/2019 FORM E#. NBP-2019-0000019343 DT.2 |
HS 610342 |
2019-08-23 |
47 CTN |
461.76KG |
TOTAL:47-CARTONS 1618-PCS ME NS AZ FLEX POLO SHIRT, 69 % COTTON 29 % POLY 2 % SPANDEX, 210 GSM AS PER CONTRACT 19 06529 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50290/MTM/2019 DT .24/07/2019 FORM E#.NBP-2019- 0000019520 DT.24/07/2019 T |
HS 610510 |
2019-08-23 |
755 CTN |
4830.39KG |
TOTAL:755-CARTONS 7692-PCS M ENS FLEECE PULLOVER HOOD 60% COTTON 40%POLYESTER 230 GSM AS PER CONTRACT 1903760 HTS NO.: 6110.20.2041 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .50286/MTM/2019 DT.24/07/2019 L/C NO.9061894 FORM E#.NBP -2019-0000019498 DT.24/07/ |
HS 611020 |
2019-08-23 |
1628 CTN |
3736.3KG |
TOTAL:1628-CARTONS 19497-PCS MENS SJB S/S CREW NECK SHIRT 60% COTTON 40%POLY, 150 GSM AS PER CONTRACT 1909157 HT S NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.50288/MTM/2019 DT.24/07/201 9 FORM E#. NBP-2019-000001951 8 DT.24/07/2019 TOTAL NE |
HS 162837 |
2019-08-23 |
147 CTN |
484.9KG |
TOTAL:147-CARTONS 1553-PCS M ENS S/S BLENDED POCKET TEE SH IRT, 60 % COTTON 40 % POLY, 1 85 GSM AS PER CONTRACT 190403 3 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.50276/MTM/2019 DT.23/ 07/2019 FORM E#. NBP-2019-000 0019355 DT.23/07/20 |
HS 611020 |
2019-08-19 |
5514 PCS |
33056KG |
93 CARTONS 364.154 KGM 1.529 MTQ TOTAL:5514-CARTONS 55738-PCS MENS L/S STAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 185 GSM AS PER CONTRACT 1903484 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50136/MTM/2019 DT.08/07/2019 L/C NO.90614 |
HS 611020 |
2019-08-19 |
195 PCS |
4966KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:195-CARTONS 2340-PCS MENS JERSEY SHORT(UNDERWEAR), 60 COTTON 40 POLYESTER 100 COTTON,210GSM AS PER CONTRACT 1901223 HTS NO.: 6103.42.1050 COUNTRY OF |
HS 610342 |
2019-08-19 |
430 PCS |
8682KG |
75 CARTONS 171.279 KGM 1.049 MTQ TOTAL:430-CARTONS 5116-PCS MENS FULL ZIP HOODIE, MENS PULLOVER HOODIE, 100 COTTON,325 GSM AS PER CONTRACT 1903076 HTS NO.: 6101.20.0010 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50140/MTM/2019 DT.08/07/2019 FORM |
HS 610120 |
2019-08-19 |
691 PCS |
16623KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 27 CARTONS 343.994 KGM 2.071 MTQ TOTAL:691-CARTONS 20300-PCS MENS SOLID PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1903416 HTS NO.: |
HS 610510 |
2019-08-19 |
6523 PCS |
17941KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:6523-CARTONS 52184-PCS MENS CREW NECK TEE SHIRT, 60 COTTON 40 POLYESTER 150 GSM AS PER CONTRACT 1904718 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAK |
HS 611020 |
2019-08-19 |
185 PCS |
9848KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 33 CARTONS 381.671 KGM 2.156 MTQ TOTAL:185-CARTONS 6395-PCS MENS S/S QUICK DRI NO POKCET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1903418 |
HS 611020 |
2019-08-19 |
730 PCS |
13033KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:730-CARTONS 5840-PCS MENS FLEECE PULLOVER HOODIE, 100 COTTON, 325 GSM AS PER CONTRACT 1904717 HTS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVO |
HS 611020 |
2019-08-19 |
562 PCS |
6252KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 149 CARTONS 713 KGM 4.525 MTQ TOTAL:562-CARTONS 5426-PCS BOYS AZ 7PK BOXER BRIEF(UNDERWEAR), 60 COTTON 40 POLY 180 GSM AS PER CONTRACT 1818772 HTS NO.: 61 |
HS 610711 |
2019-08-19 |
75 PCS |
4476KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 25 CARTONS 202 KGM 1.273 MTQ TOTAL:75-CARTONS 888-PCS MENS SJB PINEFIELD POPOVER CC SHIRT, 55 COTTON 45 POLY, 325 GSM AS PER CONTRACT 1911690 HTS NO.: 611 |
HS 611020 |
2019-08-19 |
68 PCS |
4083KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:68-CARTONS 408-PCS BOYS AZ 4PK BOXER BRIEF(UNDERWEAR), 60 COTTON 40 POLY 180 GSM AS PER CONTRACT 1819597 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PA |
HS 610711 |
2019-08-19 |
387 PCS |
4913KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:387-CARTONS 4644-PCS MENS FLEECE PULLOVER HOODIE, 80 COTTON 20 POLYESTER 60 COTTON 40 POLYESTER 260 GSM AS PER CONTRACT 1901161 HTS NO.: 6110.20.204 |
HS 611020 |
2019-08-19 |
1151 PCS |
9966KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1151-CARTONS 10012-PCS MENS CLASSIC FLEECE JOGGER PANT, 60 COTTON 40 POLYESTER 80 COTTON 20 POLYESTER 260 GSM AS PER CONTRACT 1820609 HTS NO.: 6103. |
HS 610342 |
2019-08-16 |
147 CTN |
1254.66KG |
TOTAL:147-CARTONS 1629-PCS M ENS MENS COLOR BLOCK FULL ZI P HOODIE, MENS PULLOVER HOODI E, 100% COTTON, 325 GSM AS PER CONTRACT 1904783 HTS NO.: 6101.20.0010 & 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50229/MTM/2019 D T.16/07/2019 FORM E#. NBP- |
HS 610120 |
2019-08-16 |
589 CTN |
1794.9KG |
TOTAL:589-CARTONS 7029-PCS M ENS L/S CREW TEE SHIRT, 100 % COTTON & 60% COTTON 40%POLY ESTER,140 GSM AS PER CONTRA CT 1907639 HTS NO.: 6110.20. 2069 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50235/MTM/2019 DT.17/07/2019 L/C NO.90616 94 FORM E#.NBP-2019-0000 |
HS 611020 |
2019-08-16 |
45 CTN |
147.87KG |
TOTAL:45-CARTONS 500-PCS BOY S ARIZONA 4PK A-SHIRT, BOYS ARIZONA 6PK BRIEF(UNDERWEAR), 100% COTTON,150 GSM AS PER CONTRACT 1903094 HTS NO.: 6 109.10.0004 & 6107.11.0020 C OUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50227/MTM/2019 DT.1 6/07/2019 FORM E#. NBP-20 |
HS 610910 |
2019-08-16 |
1148 CTN |
9959.24KG |
TOTAL:1178-CARTONS 13336-PCS MENS FLEECE PULLOVER HOODIE , 80% COTTON 20% POLYESTER & 60% COTTON 40% POLYESTER 26 0 GSM AS PER CONTRACT 1903773 HTS NO.: 6110.20.2041 COUN TRY OF ORIGIN: PAKISTAN INVO ICE NO.50231/MTM/2019 DT.17/0 7/2019 FORM E#. NBP-2019- |
HS 611020 |
2019-08-16 |
733 CTN |
2457.6KG |
TOTAL:733-CARTONS 8796-PCS B OYS ARIZONA 4PK A-SHIRT, BOY S ARIZONA 6PK BRIEF(UNDERWEAR ), 100% COTTON,150 GSM AS P ER CONTRACT 1903093 HTS NO.: 6109.10.0004 & 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50226/MTM/2019 DT .16/07/2019 FORM E#. NBP- |
HS 610910 |
2019-08-16 |
189 CTN |
937.59KG |
TOTAL:189-CARTONS 2160-PCS B OYS AZ 7PK BOXER BRIEF(UNDERW EAR), BOYS 4PK AZ BOXER(UNDER WEAR) 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1818780 HTS NO.: 6107.11.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50228/MTM/2019 DT.16/07 /2019 FORM E#. NBP-2019 |
HS 610711 |
2019-08-16 |
269 CTN |
2253.94KG |
TOTAL:269-CARTONS 3206-PCS M ENS ELASTIC CUFF FLEECE PANT, 80% COTTON 20% POLYESTER & 60% COTTON 40% POLYESTER 260 GSM AS PER CONTRACT 1903767 HTS NO.: 6103.42.1020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50232/MTM/2019 DT.17/07 /2019 FORM E#.NBP-2019-00 |
HS 610342 |
2019-08-16 |
2771 CTN |
27260.45KG |
TOTAL:2771-CARTONS 30084-PCS MENS FLEECE PULLOVER HOODIE , 80% COTTON 20% POLYESTER & 60% COTTON 40% POLYESTER 26 0 GSM AS PER CONTRACT 1903774 HTS NO.: 6110.20.2041 COUN TRY OF ORIGIN: PAKISTAN INVO ICE NO.50237/MTM/2019 DT.17/0 7/2019 L/C NO.9061557 FOR |
HS 611020 |
2019-08-16 |
5687 CTN |
21579.11KG |
TOTAL:5687-CARTONS 65910-PCS MENS L/S CREW TEE SHIRT, 1 00% COTTON & 60% COTTON 40%PO LYESTER,140 GSM AS PER CONT RACT 1907635 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.50234/MTM/20 19 DT.17/07/2019 FORM E#. N BP-2019-0000018505 17/07 |
HS 611020 |
2019-08-16 |
860 CTN |
3290.41KG |
TOTAL:860-CARTONS 9491-PCS M ENS BLENDED PACKET TEE SHIRT , MENS CREW NECK TEE SHIRT, 60% COTTON 40%POLYESTER,180 GSM AS PER CONTRACT 1903490 HTS NO.: 6109.10.0012 & 6109 .10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50233/MTM /2019 DT.17/07/2019 FORM E |
HS 610910 |
2019-08-09 |
1095 CTN |
7069.81KG |
TOTAL:1095-CARTONS 8498-PCS MENS LAYERED BB TEE SHIRT,, ,60 % COTTON 40% POLYESTER 18 0 GSM AS PER CONTRACT 190164 3 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.50159/MTM/2019 DT.11/0 7/2019 L/C NO.9061695 FORM E#.NBP-2019-0000017789 11 |
HS 611020 |
2019-08-09 |
122 CTN |
1451.97KG |
TOTAL:122-CARTONS 4269-PCS M ENS FDY S/S POCKET TEE SHIRT, 60 % COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 19034 18 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.50153/MTM/2019 DT.10/ 07/2019 FORM E#. NBP-2019-00 00017588 10/07/2019 TO |
HS 611020 |
2019-08-09 |
251 CTN |
1242.86KG |
TOTAL:1095-CARTONS 8498-PCS MENS LAYERED BB TEE SHIRT,, ,60 % COTTON 40% POLYESTER 18 0 GSM AS PER CONTRACT 190164 3 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.50159/MTM/2019 DT.11/0 7/2019 L/C NO.9061695 FORM E#.NBP-2019-0000017789 11 |
HS 610342, 611020 |
2019-08-09 |
89 CTN |
736.65KG |
TOTAL:89-CARTONS 1040-PCS ME NS ELASTIC CUFF FLEECE PANT, 80% COTTON 20% POLYESTER & 6 0% COTTON 40% POLYESTER 260 GSM AS PER CONTRACT 1903767 HTS NO.: 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.50151/MTM/2019 DT.10/07/ 2019 FORM E#.NBP-2019-000 |
HS 610342 |
2019-08-09 |
132 CTN |
441.81KG |
TOTAL:132-CARTONS 1564-PCS M ENS GRAYSON GRAPHIC TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 19039 25 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.50152/MTM/2019 DT.10/ 07/2019 FORM E#.NBP-2019-000 0017654 DT.10/07/2019 |
HS 611020 |
2019-08-09 |
797 CTN |
4645.77KG |
TOTAL:797-CARTONS 6376-PCS M ENS FLEECE PANT 60%COTTON 40% POLY 100% COTTON, 325 GSM A S PER CONTRACT 1904799 HTS N O.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5 0158/MTM/2019 DT.10/07/2019 FORM E#. NBP-2019-0000017676 1 0/07/2019 TOTAL NET WE |
HS 610342 |
2019-08-09 |
1544 CTN |
6304.13KG |
TOTAL:1544-CARTONS 22804-PCS MENS STAFFORD BLENDED POCKE T TEE SHIRT, 60 % COTTON 40% POLYESTER 185 GSM AS PER CO NTRACT 1903484 HTS NO.: 6109 .10.0012 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.50155/MTM/ 2019 DT.10/07/2019 L/C NO.9 061468 FORM E#. NBP-2019 |
HS 610910 |
2019-08-09 |
344 CTN |
3358.91KG |
TOTAL:344-CARTONS 4096-PCS M ENS FLEECE PULLOVER HOODIE, 80% COTTON 20% POLYESTER & 60 % COTTON 40% POLYESTER 260 G SM AS PER CONTRACT 1903768 H TS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50145/MTM/2019 DT.10/07/2 019 FORM E#. NBP-2019-00 |
HS 611020 |
2019-08-09 |
33 CTN |
283.95KG |
TOTAL:33-CARTONS 393-PCS MEN S SJB PINEFIELD POPOVER CC SH IRT, 55% COTTON 45%POLY, 325 GSM AS PER CONTRACT 1911690 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50150/MTM/2019 DT.10/07 /2019 FORM E#. NBP-2019-00000 17584 DT.10/07/2019 TO |
HS 611020 |
2019-08-09 |
235 CTN |
2383.67KG |
TOTAL:150-CARTONS 1736-PCS M ENS FLEECE PULLOVER HOODIE, 8 0% COTTON 20% POLYESTER & 60 % COTTON 40% POLYESTER 260 G SM AS PER CONTRACT 1903773 H TS NO.: 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50144/MTM/2019 DT.10/07/2 019 FORM E#. DT.10/07/2 |
HS 610342, 611020 |
2019-08-09 |
342 CTN |
2330.6KG |
TOTAL:342-CARTONS 2736-PCS M ENS FLEECE PULLOVER HOODIE, 100% COTTON, 325 GSM AS PER C ONTRACT 1904717 HTS NO.: 61 10.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50154/MT M/2019 DT.10/07/2019 FORM E# . NBP-2019-0000017581 DT.10/0 7/2019 TOTAL NET WEIGH |
HS 611020 |
2019-08-05 |
2620 PCS |
32941KG |
261 CARTONS 1514 KGM 13.776 MTQ TOTAL:2620-CARTONS 25440-PCS MENS CLASSIC FLEECE OPEN BOTTOM/ELASTIC BOTTOM PANT, MENS JOGGER PANT, MENS CLASSIC FLEECE SHORT(UNDERWEAR) 60 COTTON 40 POLYESTER 80 COTTON 20 POLYESTER 260 GSM AS PER CONTRACT 1901805 HTS NO.: |
HS 610342 |
2019-08-05 |
158 PCS |
4601KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:158-CARTONS 2528-PCS MENS STAFFORD BLENDED POCKET TEE SHIRT ,60 COTTON 40 POLYESTER 185 GSM AS PER CONTRACT 1903484 HTS NO.: 6110.20.2069 COUNTRY OF |
HS 611020 |
2019-08-05 |
2250 PCS |
20324KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:2250-CARTONS 27000-PCS MENS SOLID PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1903413 HTS NO.: 6105.10.0010 COUNTRY OF OR |
HS 610510 |
2019-08-05 |
3881 PCS |
40468KG |
549 CARTONS 2315.273 KGM 26.314 MTQ TOTAL:3882-CARTONS 44084-PCS CLASSIC FLEECE SHORT(UNDERWEAR), MENS GRAPHIC TEE SHIRT MENS CLASSIC PULLOVER HOOD, 60 COTTON 40 POLYESTER 80 COTTON 20 POLYESTER 260 GSM AS PER CONTRACT 1901161 HTS NO.: 6110.20.2041, 6110. |
HS 611020 |
2019-08-05 |
1659 PCS |
15294KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1659-CARTONS 19908-PCS MENS JERSEY SHORT(UNDERWEAR), 60 COTTON 40 POLYESTER 100 COTTON,210GSM AS PER CONTRACT 1901223 HTS NO.: 6103.42.1050 COUNTRY |
HS 610342 |
2019-08-05 |
4000 PCS |
43403KG |
TOTAL:4000-CARTONS 38896-PCS MENS CLASSIC FLEECE OPEN BOTTOM/ELASTIC BOTTOM PANT, MENS JOGGER PANT, MENS CLASSIC FLEECE SHORT(UNDERWEAR) 60 COTTON 40 POLYESTER 80 COTTON 20 POLYESTER 260 GSM AS PER CONTRACT 1820609 HTS NO.: 6103.42.1020 6103.42.1050 COUNT |
HS 610342 |
2019-08-02 |
171 CTN |
777.47KG |
TOTAL:171-CARTONS 2052-PCS M ENS JERSEY SHORT(UNDERWEAR), 60% COTTON 40% POLYESTER 100 %COTTON,210GSM AS PER CONTRA CT 1901223 HTS NO.: 6103.42. 1050 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50113/MTM/2019 DT.03/07/2019 FORM E#. ABP -2019-0000009956 DT.03/ |
HS 610342 |
2019-08-02 |
1403 CTN |
6612.13KG |
TOTAL:1403-CARTONS 27548-PCS MENS S/S SUPER SOFT TEE SHIR T, 60 % COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 190 2195 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50116/MTM/2019 DT.0 3/07/2019 FORM E#. ABP-2019- 0000009979 03/07/2019 DT |
HS 611020 |
2019-08-02 |
1234 CTN |
7500.73KG |
TOTAL:1234-CARTONS 10280-PCS MENS CLASSIC FLEECE FULL ZIP HOOD, MENS CLASSIC FLEECE JO GGER PANT, 60% COTTON 40% POL YESTER 80% COTTON 20% POLYES TER 260 GSM AS PER CONTRACT 1820609 HTS NO.: 6103.42.102 0 & 6101.20.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE |
HS 610342 |
2019-08-02 |
1751 CTN |
11775.91KG |
TOTAL:1751 CARTONS 18646-PCS MENS CLASSIC FLEECE OPEN BOT TOM/ELASTIC BOTTOM PANT, MEN S JOGGER PANT, MENS CLASSIC FLEECE SHORT(UNDERWEAR) 60% COTTON 40% POLYESTER 80% COTT ON 20% POLYESTER 260 GSM AS PER CONTRACT 1901805 HTS NO. : 6103.42.1020 & 6103.42. |
HS 610342 |
2019-08-02 |
1218 CTN |
8376.18KG |
TOTAL:1218-CARTONS 11120-PCS MENS SJB PINEFIELD POPOVER C C SHIRT, 55% COTTON 45%POLY, 325 GSM AS PER CONTRACT 1903 624 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50111/MTM/2019 DT.0 3/07/2019 FORM E#.ABP-2019-00 00009950 03/07/2019 ABP |
HS 611020 |
2019-08-02 |
2535 CTN |
10577.95KG |
TOTAL:2535-CARTONS 30420-PCS MENS S/S NO POCKET TEE SHIRT , 60% COTTON 40% POLYESTER 1 80GSM AS PER CONTRACT 191142 0 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.50102/MTM/2019 DT.03/0 7/2019 FORM E#. ABP-2019-000 0009918 DT.03/07/2019 |
HS 611020 |
2019-08-02 |
285 CTN |
1003.36KG |
TOTAL:285-CARTONS 3420-PCS M ENS LAYERED BB TEE SHIRT,, , 60 % COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1901643 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50106/MTM/2019 DT.02/07 /2019 L/C NO.9061695 FORM E #. ABP-2019-0000009820 D |
HS 611020 |
2019-08-02 |
2499 CTN |
8065.46KG |
TOTAL:2499-CARTONS 22839-PCS MENS GRYSN GRAPHIC TEE SHIRT , ,60 % COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 190 3488 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50105/MTM/2019 DT.0 2/07/2019 FORM E#. ABP-2019- 0000009834, DT.02/07/201 |
HS 611020 |
2019-08-02 |
183 CTN |
632.77KG |
TOTAL:183-CARTONS 1464-PCS M ENS L/S TRANS TREND RUGBY SHI RT, 100% COTTON, 220 GSM AS PER CONTRACT 1819854 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.50 110/MTM/2019 DT.03/07/2019 F ORM E#. ABP-2019-0000009985 DT.03/07/2019 TOTAL NET |
HS 610510 |
2019-08-02 |
416 CTN |
646.83KG |
TOTAL:416-CARTONS 2496-PCS M ENS ELEVATED GRAPHIC TEE SHI RT 60 % COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 190 0005 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.50117/MTM/2019 DT. 03/07/2019 FORM E#.ABP-2019-0 000009955 DT.03/07/2019 |
HS 611020 |
2019-07-31 |
103 CTN |
878.62KG |
TOTAL:103-CARTONS 1148-PCS M ENS FULL ZIP HOODIE, MENS PU LLOVER HOODIE, 100% COTTON,32 5 GSM AS PER CONTRACT 190307 6 HTS NO.: 6101.20.0010 & 6 110.20.2041 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.50027/M TM/2019 DT.24/06/2019 FORM E#. ABP-2019-0000009265 |
HS 610120 |
2019-07-24 |
985 PCS |
15227KG |
100 CARTONS 766.571 KGM 5.047 MTQ TOTAL:985-CARTONS 11660-PCS MENS MENS FLEECE CLASIC OPEN BOTTOM PANT, MENS CLASIC FLEECE HOGGER PANT, MENS CLASIC FLEE SHORT(UNDERWEAR) MENS CLASSIC PULLOVER HOOD, 60 COTTON 40 POLYESTER 80 COTTON 20 POLYESTER 260 GSM AS |
HS 611020 |
2019-07-24 |
4504 PCS |
18110KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES TOTAL:4504-CARTONS 54048-PCS MENS CREW NECK SHIRT, 60 COTTON 40 POLYESTER 100 COTTON 150 GSM AS PER CONTRACT 1902786 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: |
HS 610910 |
2019-07-24 |
177 PCS |
4741KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 63 CARTONS 299.339 KGM 1.179 MTQ TOTAL:177-CARTONS 2071-PCS MENS JERSEY SHORT(UNDERWEAR), 100 COTTON, 60 PCT COTTON 40 PCT PCT POLY JERSEY 210 GSM AS PER CONT |
HS 610342 |
2019-07-24 |
683 PCS |
7146KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 1 CARTONS 3 KGM 0.019 MTQ TOTAL:683-CARTONS 8062-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 185 GSM AS PER CONTRACT 1820653 HTS NO.: 6110.20.20 |
HS 611020 |
2019-07-24 |
40 PCS |
4019KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 15 CARTONS 44.625 KGM 0.281 MTQ TOTAL:40-CARTONS 450-PCS MENS LAYERED BB TEE SHIRT, 60 COTTON 40 POLYESTER 100 COTTON, 160 GSM AS PER CONTRACT 1900123 HTS NO. |
HS 611020 |
2019-07-24 |
3470 PCS |
45244KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES TOTAL:3470-CARTONS 48388-PCS MENS STAFFORD BLENDED V-NECK CRW NECK TEE SHIRT, 60 COTTON 40 POLYESTER 139 GSM AS PER CONTRACT 1902191 HTS NO.: 6109.10.0004 COU |
HS 610910 |
2019-07-19 |
3406 CTN |
8076.35KG |
TOTAL:3406-CARTONS 40872-PCS MENS CREW NECK SHIRT, 60 % COTTON 40% POLYESTER & 100% C OTTON 150 GSM AS PER CONTRA CT 1902786 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50009/MTM/2019 DT.19/06/2019 L/C NO.90614 34 FORM E#. ABP-2019-0000 |
HS 610910 |
2019-07-19 |
1622 CTN |
8830.68KG |
TOTAL:1622-CARTONS 9732-PCS MENS COLOR BLOCK FULL ZIP HOO DIE,MENS FLEECE PULLOVER HOOD IE, 100% COTTON, 325 GSM A S PER CONTRACT 1902785 HTS NO .: 6110.20.2041 & 6101.20.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.50006/MTM/2019 DT.18/06/2019 FORM E#., |
HS 611020 |
2019-07-19 |
3312 CTN |
19876.75KG |
TOTAL:3312-CARTONS 43139-PCS MENS SOLID PIQUE POLO SHIRT , 60 % COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1903 411 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.50010/MTM/2019 DT.1 9/06/2019 L/C NO.9061513 FOR M E#. ABP-2019-0000008972 |
HS 610510 |
2019-07-19 |
1000 CTN |
2345.11KG |
TOTAL:1000-CARTONS 12000-PCS MENS CREW NECK SHIRT, 60 % COTTON 40% POLYESTER & 100% C OTTON 150 GSM AS PER CONTRA CT 1902786 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.50011/MTM/2019 DT.19/06/2019 L/C NO.90614 34 FORM E#. DT.19/06/2019 |
HS 610910 |
2019-07-19 |
307 CTN |
3139.82KG |
TOTAL:307-CARTONS 11025-PCS MENS AZ FLEX POLO SHIRT, 69 % COTTON 29 % POLY 2 % SPANDE X, 210 GSM AS PER CONTRACT 1906529 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.50002/MTM/2019 DT.18/06/2019 FORM E#.ABP-201 9-0000008904 DT.18/06/2019 |
HS 610510 |
2019-07-19 |
194 CTN |
993.84KG |
TOTAL:194-CARTONS 2255-PCS B OYS AZ 7PK BOXER BRIEF(UNDERW EAR), 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1818780 HTS NO.: 6107.11.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.50003/MTM/2019 DT.18/06/ 2019 FORM E#.ABP-2019-000000 8901 DT.18/06/2019 TOTA |
HS 610711 |
2019-07-19 |
340 CTN |
2576.9KG |
TOTAL:340-CARTONS 4013-PCS M ENS CLASIC FLEECE FULL ZIP HO OD, FLEECE RAGLAN CREW SHIRT , 60 % COTTON 40% POLYESTER 80 % COTTON 20% POLYESTER 26 0 GSM AS PER CONTRACT 1819983 HTS NO.: 6110.20.2069, 61 01.20.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5000 |
HS 611020 |
2019-07-19 |
397 CTN |
2530.63KG |
TOTAL:397-CARTONS 5864-PCS M ENS STAFFORD BLENDED V-NECK & CRW NECK TEE SHIRT, 60 % CO TTON 40% POLYESTER 139 GSM AS PER CONTRACT 1902191 HTS N O.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.5 0004/MTM/2019 DT.18/06/2019 L/C NO.9061451 FORM E#. A |
HS 610910 |
2019-07-19 |
516 CTN |
2720.24KG |
TOTAL:516-CARTONS 5965-PCS M ENS BLENDED POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 18 5 GSM AS PER CONTRACT 182065 3 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.50005/MTM/2019 DT.18/0 6/2019 FORM E#., ABP-2019-0 000008902 18/06/2019 AB |
HS 611020 |
2019-07-19 |
344 CTN |
923.98KG |
TOTAL:344-CARTONS 3440-PCS M ENS ELEVATED GRAPHIC TEE SHIR T, 60 % COTTON 40 % POLY, 180 GSM AS PER CONTRACT 1820109 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.50008/MTM/2019 DT.18/06 /2019 FORM E#.ABP-2019-000000 8900 DT.18/06/2019 TO |
HS 611020 |
2019-07-13 |
1320 CTN |
15641.94KG |
TOTAL:1320-CARTONS 47372-PCS MENS FY S/S QUICK DRI NO POC KET TEE SHIRT, 60% COTTON 40 %POLY, 180 GSM AS PER CONTRA CT 1901397 HTS NO.: 6110.20. 2069 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.49963/MTM/2019 DT.12/06/2019 L/C NO.90613 92 FORM E#.SMB-2019-000 |
HS 611020 |
2019-07-13 |
326 CTN |
3877.83KG |
TOTAL:326-CARTONS 11490-PCS MENS SJB HONEYCOMB PIQUE POLO SHIRT, 60% COTTON 40%POLYEST ER 210 GSM AS PER CONTRACT 1903186 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49969/MTM/2019 D T.12/06/2019 L/C NO.9061389 FORM E#. DT.12/06/2019 TOT |
HS 610510 |
2019-07-13 |
1264 CTN |
5304.4KG |
TOTAL:1264-CARTONS 12131-PCS BOYS AZ 7PK BOXER BRIEF(UNDE RWEAR), 60%COTTON 40%POLY 18 0 GSM AS PER CONTRACT 181877 2 HTS NO.: 6107.11.0020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.49964/MTM/2019 DT.11/0 6/2019 L/C NO.9061179 FORM E#.SMB-2019-0000000984 S |
HS 610711 |
2019-07-13 |
143 CTN |
368.78KG |
TOTAL:143-CARTONS 1144-PCS B OYS AZ 4PK BOXER BRIEF(UNDERW EAR), 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1819597 HTS NO.: 6107.11.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49965/MTM/2019 DT.11/06/ 2019 FORM E#.SMB-2019-000000 0985, DT.11/06/2019 TOT |
HS 610711 |
2019-07-13 |
813 CTN |
2377.77KG |
TOTAL:813-CARTONS 6755-PCS M ENS LAYERED BB TEE SHIRT, 60 % COTTON 40% POLYESTER 150 G SM AS PER CONTRACT 1900048 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.49966/MTM/2019 DT.11/06/2 019 FORM E#. SMB-2019-000000 0986 DT.11/06/2019 TOTAL |
HS 611020 |
2019-07-13 |
13 CTN |
181.44KG |
TOTAL:13-CARTONS 225-PCS MEN S STAFFORD HEAVY WT. CREW NE CK T-SHIRT, 100% COTTON, 17 7 GSM AS PER CONTRACT 1909178 HTS NO.: 6109.10.0004 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.49970/MTM/2019 DT.13/0 6/2019 FORM E#. DT.13/06/201 9 TOTAL NET WEIGHT (IN K |
HS 610910 |
2019-07-13 |
1734 CTN |
9539.66KG |
TOTAL:1734-CARTONS 20808-PCS MENS SOLID PQ POLO SHIRT, 6 0 % COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1901170 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49967/MTM/2019 DT.11/06/ 2019 L/C NO.9061387 FORM E# . SMB-2019-0000000987 DT. |
HS 610510 |
2019-07-09 |
773 CTN |
3604.76KG |
TOTAL:773-CARTONS 9276-PCS M ENS JERSEY SHORT(UNDERWEAR),, 60% COTTON 40% POLYESTER & 100% COTTON, 210 GSM AS PER CONTRACT 1819853 HTS NO.: 6 103.42.1050 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49842/M TM/2019 DT.30/05/2019 L/C N O.9061364 FORM E#.SMB-201 |
HS 610342 |
2019-07-09 |
467 CTN |
5528.02KG |
TOTAL:467-CARTONS 16664-PCS MENS SJB HONEYCOMB PIQUE POLO SHIRT, 60% COTTON 40%POLYEST ER 210 GSM AS PER CONTRACT 1903186 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49853/MTM/2019 D T.02/06/2019 L/C NO.9061389 FORM E#.HBL-2019-000002181 |
HS 610510 |
2019-07-09 |
1526 CTN |
3512.68KG |
TOTAL:1526-CARTONS 12576-PCS MENS STAFFORD BLENDED POCKET TEE SHIRT, 60 % COTTON 40% P OLYESTER 150 GSM AS PER CON TRACT 1816515 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.49843/MTM/2 019 DT.30/05/2019 L/C NO.90 60991 FORM E#. SMB-2019 |
HS 611020 |
2019-07-09 |
4593 CTN |
40743.71KG |
TOTAL:4593-CARTONS 58666-PCS MENS STAFFORD BLENDED V-NEC K & CRW NECK TEE SHIRT, 60 % COTTON 40% POLYESTER 139 GSM AS PER CONTRACT 1902191 HTS NO.: 6109.10.0004 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .49844/MTM/2019 DT.30/05/201 9 L/C NO.9061451 FORM E#. |
HS 610910 |
2019-07-09 |
609 CTN |
1635.68KG |
TOTAL:609-CARTONS 6090-PCS M ENS ELEVATED GRAPHIC TEE SHI RT 60 % COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 190 0005 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49850/MTM/2019 DT. 31/06/2019 FORM E#. SMB-2019- 0000000938 DT.31/06/2019 |
HS 611020 |
2019-07-09 |
5955 CTN |
17342.94KG |
TOTAL:5955-CARTONS 73148-PCS WOMENS AZ S/S UNIFORM POLO SHIRT, 95% COTTON 5% SPANDEX 195 GSM AS PER CONTRACT 182 0652 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49953/MTM/2019 DT. 03/06/2019 L/C NO.9061238 FO RM E#.SMB-2019-0000000968 0 |
HS 610610 |
2019-07-09 |
1145 CTN |
13003.8KG |
TOTAL:1145-CARTONS 41220-PCS MENS SJB HONEYCOMB PIQUE POL O SHIRT, 60% COTTON 40%POLYES TER 210 GSM AS PER CONTRACT 1820108 HTS NO.: 6105.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49851/MTM/2019 DT.01/06/2019 L/C NO.9061278 FORM E#.HBL-2019-0000021 |
HS 610510 |
2019-07-09 |
209 CTN |
1165.75KG |
TOTAL:209-CARTONS 2508-PCS M ENS COTTON TAPER PANT 60% CO TTON 40% POLYESTER & 100% COT TON, 210 GSM AS PER CONTRAC T 1820978 HTS NO.: 6103.42.1 020 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.49852/MTM/2019 DT.01/05/2019 FORM E#.HBL-2 019-0000021779 DT01/06/ |
HS 610342 |
2019-07-02 |
216 PCS |
8866KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES 20 CARTONS 65.528 KGM 0.4 MTQ TOTAL:216-CARTONS 2560-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PE |
HS 610910 |
2019-07-02 |
255 PCS |
6755KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES 99 CARTONS 1120.059 KGM 6.161 MTQ TOTAL:255-CARTONS 9035-PCS MENS FY S/S QUICK DRI NO POCKET TEE SHIRT, 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 18080 |
HS 611020 |
2019-07-02 |
85 PCS |
4849KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 2 CARTONS 23.238 KGM 0.164 MTQ TOTAL:85-CARTONS 1694-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PER CONT |
HS 610910 |
2019-07-02 |
136 PCS |
4343KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 4 CARTONS 13.941 KGM 0.076 MTQ TOTAL:136-CARTONS 1518-PCS MENS STAFFORD CREW NECK TEE SHIRT, 100 COTTON, 150 GSM AS PER CONTRACT 1816509 HTS NO.: 6109.10.0012 |
HS 610910 |
2019-07-02 |
511 PCS |
10227KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES 55 CARTONS 291.271 KGM 1.844 MTQ TOTAL:511-CARTONS 6038-PCS BOYS AZ 7PK BOXER BRIEF(UNDERWEAR), 60 COTTON 40 POLY 180 GSM AS PER CONTRACT 1818780 HTS NO |
HS 610711 |
2019-07-02 |
419 PCS |
4646KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 147 CARTONS 2058 KGM 2.055 MTQ 147 CARTONS 2058 KGM 2.055 MTQ TOTAL:419-CARTONS 5002-PCS MENS S/S CREW NECK TEE SHIRT, MENS S/S V-NECK TEE SHIRT, 100 COTTON, |
HS 611020 |
2019-07-02 |
771 PCS |
5466KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 300 CARTONS 561.972 KGM 3.871 MTQ TOTAL:771-CARTONS 9229-PCS MENS S/S VEE NECK TEE SHIRT, 60 COTTON 40 POLY 150 GSM AS PER CONTRACT 1901533 HTS NO.: 6110.20.2 |
HS 611020 |
2019-07-02 |
404 PCS |
8437KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES 47 CARTONS 658 KGM 0.657 MTQ TOTAL: 404-CARTONS 4800-PCS MENS S/S CREW NECK TEE SHIRT, MENS S/S V-NECK TEE SHIRT, 100 COTTON, 150 GSM AS PER CONTRACT 1901016 |
HS 611020 |
2019-07-02 |
587 PCS |
5063KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES 206 CARTONS 2884 KGM 2.658 MTQ TOTAL:587-CARTONS 7000-PCS MENS AZ S/S CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1801535 HTS NO.: 6 |
HS 611020 |
2019-07-02 |
7268 PCS |
25223KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR 75024 PLANO UNITED STATES TOTAL:7268-CARTONS 94004-PCS MENS S/S CREW NECK TEE SHIRT, 100 COTTON, 150 GSM AS PER CONTRACT 1900887 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOI |
HS 611020 |
2019-06-28 |
19 CTN |
246.3KG |
TOTAL: 19-CARTONS 634-PCS ME NS ELEVATED GRAPHIC TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 18202 26 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49819/MTM/2019 DT.27/ 05/2019 FORM E#.SMB-2019-000 0000885 DT.27/05/2019 |
HS 611020 |
2019-06-28 |
385 CTN |
740.73KG |
TOTAL:385-CARTONS 2794-PCS M ENS SJB SUPER SOFT POCKET TEE SHIRT, 60% COTTON 40% POLYES TER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49817/MTM/2019 DT.27/05/2019 L/C NO.9061056 FORM E#.,SMB-2019-000000 |
HS 611020 |
2019-06-28 |
365 CTN |
1190.7KG |
TOTAL:365-CARTONS 3362-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT, 60%COTTON 40%POLY,210 GSM AS PER CONTRACT 1814824 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.49835/MTM/2019 DT.29/05/201 9 L/C NO.9060826 FORM E# SM B-2019-0000000911 29/05 |
HS 365119 |
2019-06-28 |
250 CTN |
3211.94KG |
TOTAL:250-CARTONS 7437-PCS M ENS OXFORD PIQUE POLO SHIRT, 100% COTTON, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49829/M TM/2019 DT.28/05/2019 FORM E#.SMB-2019-0000000898 DT.28/ 05/2019 TOTAL NET WEIGHT |
HS 610510 |
2019-06-28 |
826 CTN |
3756.26KG |
TOTAL:826-CARTONS 11118-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60%COTTON 40%POLY 210 G SM AS PER CONTRACT 1818690 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.49820/MTM/2019 DT.28/05/2 019 L/C NO.9061143 FORM E#. SMB-2019-0000000897 DT.28 |
HS 610510 |
2019-06-28 |
3172 CTN |
9683.91KG |
TOTAL:3172-CARTONS 38025-PCS WOMENS FL19 AZ NARROW PACKE T POLO SHIRT, 95%COTTON 5%SPA NDEX,195 GSM AS PER CONTRACT 1819373 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49816/MTM/2019 DT.27/05/2019 L/C NO.9061234 FORM E#.SMB-2019-0000000 |
HS 610610 |
2019-06-28 |
171 CTN |
595.58KG |
TOTAL:171-CARTONS 1368-PCS M ENS L/S TRANS TREND RUGBY SHI RT, 100% COTTON, 220 GSM AS PER CONTRACT 1819854 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.49 818/MTM/2019 DT.27/05/2019 F ORM E#.SMB-2019-0000000888,DT .27/05/2019 TOTAL NET |
HS 610510 |
2019-06-28 |
410 CTN |
931.69KG |
TOTAL:410-CARTONS 3460-PCS M ENS SJB SUPER SOFT POCKET TEE SHIRT, 60% COTTON 40% POLYES TER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49826/MTM/2019 DT.28/05/2019 L/C NO.9061056 FORM E#., DT.28/05/2019 |
HS 611020 |
2019-06-28 |
7258 CTN |
17631.43KG |
TOTAL:7258-CARTONS 93996-PCS MENS S/S CREW NECK TEE SHIR T, 100%COTTON, 150 GSM AS P ER CONTRACT 1900887 HTS NO.: 6110.20.2069 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.49767 /MTM/2019 DT.22/05/2019 L/C NO.9061313 FORM E#. NBP-201 9-0000012331 22/05/2019 NB |
HS 611020 |
2019-06-28 |
97 CTN |
301.64KG |
TOTAL:97-CARTONS 1128-PCS ME NS HONEYCOMB PQ POLO SHIRT, 60%COTTON 40%POLY 210 GSM AS PER CONTRACT 1819766 HTS N O.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 9773/MTM/2019 DT.22/05/2019 FORM E#. NBP-2019-0000012289 22/05/2019 DT.22/05/2019 T |
HS 610510 |
2019-06-28 |
1361 CTN |
7338.79KG |
TOTAL:1361-CARTONS 30682-PCS MENS SJB S/S NO POCKET TEE S HIRT, 60% COTTON 40% POLYESTE R 180 GSM AS PER CONTRACT 1 812910 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49772/MTM/2019 DT .22/05/2019 L/C NO.9060266 FORM E#. NBP-2019-00000123 |
HS 611020 |
2019-06-28 |
419 CTN |
920.81KG |
TOTAL:419-CARTONS 5002-PCS M ENS S/S CREW NECK TEE SHIRT, MENS S/S V-NECK TEE SHIRT, 100%COTTON, 150 GSM AS PER C ONTRACT 1900888 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49775/MTM /2019 DT.22/05/2019 FORM E# . DT.22/05/2019 TOTAL NET |
HS 611020 |
2019-06-28 |
81 CTN |
163.75KG |
TOTAL:81-CARTONS 972-PCS MEN S S/S CREW NECK TEE SHIRT, M ENS S/S V-NECK TEE SHIRT, 1 00%COTTON, 150 GSM AS PER CON TRACT 1900888 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.49775/MTM/2 019 DT.22/05/2019 FORM E#. NBP-2019-0000012572 23/ |
HS 611020 |
2019-06-28 |
955 CTN |
2764.69KG |
TOTAL:955-CARTONS 7334-PCS M ENS SJB ULTRA SOFT POCKET TEE SHIRT, 60% COTTON 40% POLYES TER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49774/MTM/2019 DT.22/05/2019 L/C NO.9061056 FORM E#., NBP-2019-00000 |
HS 611020 |
2019-06-28 |
934 CTN |
1906.93KG |
TOTAL:934-CARTONS 7208-PCS M ENS SJB ULTRA SOFT POCKET TEE SHIRT, 60% COTTON 40% POLYES TER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49774/MTM/2019 DT.22/05/2019 L/C NO.9061056 FORM E#., NBP-2019-00000 |
HS 611020 |
2019-06-16 |
1700 CTN |
7586.46KG |
TOTAL:1700-CARTONS 17235-PCS BOYS AZ 7PK BOXER BRIEF(UNDE RWEAR), 60%COTTON 40%POLY 18 0 GSM AS PER CONTRACT 181877 2 HTS NO.: 6107.11.0020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.49701/MTM/2019 DT.13/0 5/2019 L/C NO.9061179 FORM E#.NBP-2019-0000011414 N |
HS 610711 |
2019-06-16 |
321 CTN |
666.79KG |
TOTAL:321-CARTONS 1926-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT, 60 % COTTON 40 % POLY, 21 0 GSM AS PER CONTRACT 1812875 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.49706/MTM/2019 DT.13/0 5/2019 FORM E#.NBP-2019-00000 11415 DT.13/05/2019 |
HS 610510 |
2019-06-16 |
704 CTN |
5409.63KG |
TOTAL:704-CARTONS 5632-PCS M ENS STAFFORD CREW NECK TEE SH IRT, 100 % COTTON, 150 GSM A S PER CONTRACT 1816515 HTS N O.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 9702/MTM/2019 DT.13/05/2019 L/C NO.9060991 FORM E#. NBP- 2019-0000011417 DT.13/0 |
HS 611020 |
2019-06-16 |
293 CTN |
766.58KG |
TOTAL:293-CARTONS 2344-PCS B OYS AZ 4PK BOXER BRIEF(UNDERW EAR), 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1819597 HTS NO.: 6107.11.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49708/MTM/2019 DT.13/04/ 2019 FORM E#.NBP-2019-000001 1421, DT.13/05/2019 TOT |
HS 610711 |
2019-06-16 |
748 CTN |
2846.79KG |
TOTAL:748-CARTONS 8,870-PCS MENS JERSEY SHORT(UNDERWEAR), 100 % COTTON, 60 PCT COTTON 40 PCT PCT POLY JERSEY 210 GSM AS PER CONTRACT 1819982 HTS NO.: 6103.42.1050 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49705/MTM/2019 DT.13/05 /2019 FORM E#. NBP-2019-000 |
HS 610342 |
2019-06-16 |
511 CTN |
3326.25KG |
TOTAL:511-CARTONS 14100-PCS MENS ELEVATED GRAPHIC TEE SHI RT, 60 % COTTON 40 % POLY, 18 0 GSM AS PER CONTRACT 1820109 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.49724/MTM/2019 DT.15/0 5/2019 FORM E#.NBP-2019-00000 11584 DT.15/05/2019 T |
HS 611020 |
2019-06-16 |
126 CTN |
378.76KG |
TOTAL:126-CARTONS 1642-PCS W OMENS AZ S/S UNIFORM POLO SHI RT, 95% COTTON 5% SPANDEX 19 5 GSM AS PER CONTRACT 182065 2 HTS NO.: 6106.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.49719/MTM/2019 DT.14/0 5/2019 L/C NO.9061238 FORM E#.NBP-2019-0000011544, |
HS 610610 |
2019-06-16 |
1003 CTN |
10346.16KG |
TOTAL:1003-CARTONS 10988-PCS MENS INTERLOCK JACKET 100%C OTTON,320 GSM AS PER CONTRACT 1819422 HTS NO.: 6101.20.0 010, COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.49723/MTM/2019 DT.15/05/2019 FORM E#.NBP-2 019-0000011592 NBP-2019-0000 011592 15/05/2019 NBP-20 |
HS 610120 |
2019-06-16 |
19 CTN |
246.76KG |
TOTAL: 19-CARTONS 634-PCS ME NS ELEVATED GRAPHIC TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 18202 26 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49725/MTM/2019 DT.15/ 05/2019 FORM E#.NBP-2019-000 0011583 DT.15/05/2019 |
HS 611020 |
2019-06-16 |
1460 CTN |
9297.89KG |
TOTAL:1460-CARTONS 29066-PCS MENS SJB OXFORD PIQUE POLO S HIRT,, 100% COTTON 210 GSM AS PER CONTRACT 1820108 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 49727/MTM/2019 DT.15/05/2019 L/C NO.9061278 FORM E#. NB P-2019-0000011677 16/05/2019 |
HS 610510 |
2019-06-16 |
329 CTN |
787.9KG |
TOTAL:329-CARTONS 1974-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT, 60%COTTON 40%POLY,210 GSM AS PER CONTRACT 1814824 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.49682/MTM/2019 DT.10/05/201 9 L/C NO.9060826 FORM E#NBP -2019-0000011224 DT.10/ |
HS 329788 |
2019-06-16 |
18 CTN |
176KG |
TOTAL:18-CARTONS 599-PCS MEN S S/S NO POCKET TEE SHIRT, 6 0% COTTON 40% POLYESTER 180 G SM AS PER CONTRACT 1812017 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.49707/MTM/2019 DT.13/05/2 019 FORM E#.NBP-2019-0000011 416 DT.13/05/2019 TOTAL |
HS 611020 |
2019-06-16 |
1761 CTN |
4176.75KG |
TOTAL: 1761-CARTONS 15101-PCS MENS ELEVATED GRAPHIC TEE SHIRT, 60% COTTON 40% POLYEST ER 180 GSM AS PER CONTRACT 1819759 HTS NO.: 6110.20.206 9 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49726/MTM/2019 DT.15/05/2019 FORM E#.NBP-201 9-0000011586 NBP-2019-00000 |
HS 611020 |
2019-06-16 |
217 CTN |
454.96KG |
TOTAL:217-CARTONS 1302-PCS M ENS OXFORD POLO SHIRT, 100% COTTON 210 GSM AS PER CONTRA CT 1812904 HTS NO.: 6105.10 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.49718/MTM/201 9 DT.14/05/2019 FORM E#.NBP- 2019-0000011550,DT .14/05/20 19 TOTAL NET WEIGHT (IN |
HS 610510 |
2019-06-16 |
1334 CTN |
7300.69KG |
TOTAL:1334-CARTONS 16008-PCS MENS EASY CARE PQ POLO SHIRT , 60% COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 18173 92 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49717/MTM/2019 DT.14/ 05/2019 L/C NO.9061049 FORM E# NBP-2019-0000011513 |
HS 610510 |
2019-06-16 |
104 CTN |
355.62KG |
TOTAL:104-CARTONS 1071-PCS M ENS S/S BLENDED POCKET TEE S HIRT,60%COTTON 40%POLY 180 GS M AS PER CONTRACT 1812045 H TS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49709/MTM/2019 DT.13/05/20 19 FORM E#.NBP-2019-00000114 19 DT.13/05/2019 TOTAL |
HS 611020 |
2019-06-07 |
778 CTN |
2524.74KG |
TOTAL:778-CARTONS 7002-PCS M ENS S/S QUICK DRI NO PKT TEE SHIRT, S/S CREW NECK TEE SHI RT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 181 7391 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49657/MTM/2019 DT. 06/05/2019 FORM E#.NBP-201 |
HS 611020 |
2019-06-07 |
2650 CTN |
5079.87KG |
TOTAL:2650-CARTONS 15900-PCS MENS POLO SHIRT, 69% COTTO N, 29%POLYSESTER, 2% ELASTANE -SPANDEX, 210 GSM AS PER CON TRACT 1820092 HTS NO.: 6105. 10.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.49677/MTM/2 019 DT.09/05/2019 FORM E#. NBP-2019-0000011110 09/0 |
HS 610510 |
2019-06-07 |
10106 CTN |
30163.49KG |
TOTAL:10106-CARTONS 127632-PC S WOMENS AZ S/S UNIFORM POLO SHIRT, 95% COTTON 5% SPANDEX 195 GSM AS PER CONTRACT 18 20652 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49666/MTM/2019 DT. 07/05/2019 L/C NO.9061238 F ORM E#.NBP-2019-0000010829 |
HS 610610 |
2019-06-07 |
3784 CTN |
8674.19KG |
TOTAL:3784-CARTONS 22704-PCS WOMENS SJB ESSENTIAL POLO S HIRT, 97 % COTTON 3 % ELASTAN E SPANDEX, 210 GSM AS PER C ONTRACT 1819275 HTS NO.: 610 6.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49663/MTM /2019 DT.06/05/2019 FORM E# . NBP-2019-0000010781 06 |
HS 610610 |
2019-06-07 |
1008 CTN |
11378.1KG |
TOTAL:1008-CARTONS 14629-PCS MENS BLENDED POCKET TEE SHIR T, 60% COTTON 40% POLYESTER 185 GSM AS PER CONTRACT 1820 653 HTS NO.: 6110.20.2069 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.49658/MTM/2019 DT.06 /05/2019 FORM E#.NBP-2019-00 00010782,DT .06/05/2019 |
HS 611020 |
2019-06-07 |
1116 CTN |
12717.58KG |
TOTAL:1116-CARTONS 40176-PCS MENS SJB HONEYCOMB PQ POLO S HIRT, 60%COTTON 40%POLY 210 GSM AS PER CONTRACT 1818690 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49667/MTM/2019 DT.08/05/ 2019 L/C NO.9061143 FORM E# .NBP-2019-0000010924 DT.0 |
HS 610510 |
2019-06-07 |
39 CTN |
358.8KG |
TOTAL:39-CARTONS 425-PCS MEN S FZ JACKET,MENS PANT,MENS S HORTS(UNDERWEAR)MENS PULLOVER , 60%COTTON 40%POLY & 100%CO TTON,210 GSM AS PER CONTRACT 1819427 HTS NO.: 6101.20.001 0, 6103.42.1050 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49680/MTM/20 |
HS 610120 |
2019-06-07 |
28 CTN |
318.88KG |
TOTAL:28-CARTONS 995-PCS MEN S S/S SUPER SOFT NO POCKET TE E SHIRT, 60%COTTON 40%POLY 1 80 GSM AS PER CONTRACT 18186 92 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49668/MTM/2019 DT.07/ 05/2019 FORM E#.NBP-2019-000 0010833, DT.07/05/201 |
HS 611020 |
2019-06-07 |
212 CTN |
584.69KG |
TOTAL:212-CARTONS 1696-PCS M ENS FDY S/S FEED STRIPE TEE S HIRT, 60% COTTON 40% POLYESTE R 180 GSM AS PER CONTRACT 1 819276 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49659/MTM/2019 DT .06/05/2019 FORM E#.NBP-2019 -0000010776,DT .06/05/2 |
HS 611020 |
2019-06-07 |
31 CTN |
295.75KG |
TOTAL:31-CARTONS 916-PCS MEN S SJB OXFORD PQ POLO SHIRT, 100%COTTON, 210 GSM AS PER C ONTRACT 1819471 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49672/MT M/2019 DT.09/05/2019 FORM E# . NBP-2019-0000011109 09/05/20 19 DT.09/05/2019 TOTAL |
HS 610510 |
2019-06-07 |
830 CTN |
1927.8KG |
TOTAL:830-CARTONS 4980-PCS M ENS HEAVY WT. CREW NECK TEE S HIRT,MENS MID WT CREW NECK T EE SHIRT,MENS HEAVY WT. V-NE CK TEE SHIRT,MENS A-SHIRT 100 % COTTON & 60% COTTON 40%POLY ESTER, 150 G/M2 AS PER CONTR ACT 1819473 HTS NO.: 6109.1 0.0004 & 6109.10.0012 |
HS 610910 |
2019-06-07 |
16379 CTN |
73222.38KG |
TOTAL: 16379 - CARTONS 157264 -PCS MENS TAPPER PANT, MENS CLASSIC FLEECE JOGGER PANT MENS CLASSIC PULLOVER HOOD, MENS CLASSIC FLEECE SHORT(UND ERWEAR) MENS GRAPHIC TEE SHIR T, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1819 276 HTS NO.: 6110.20.2041 |
HS 611020 |
2019-06-07 |
353 CTN |
3614.28KG |
TOTAL:353-CARTONS 12673-PCS MENS POLO SHIRT, 69% COTTON , 29%POLYSESTER, 2% ELASTANE- SPANDEX, 210 GSM AS PER CONT RACT 1904677 HTS NO.: 6105.1 0.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.49681/MTM/20 19 DT.09/05/2019 FORM E#.NB P-2019-0000011191 DT.09 |
HS 610510 |
2019-06-07 |
1381 CTN |
3258.66KG |
TOTAL:1381-CARTONS 11780-PCS MENS STAFFORD CREW NECK TEE SHIRT, 100 % COTTON, 150 GSM AS PER CONTRACT 1816515 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .49656/MTM/2019 DT.06/05/2019 L/C NO.9060991 FORM E#. NB P-2019-0000010779 DT.06/05 |
HS 611020 |
2019-06-07 |
132 CTN |
381.93KG |
TOTAL:132-CARTONS 1546-PCS W OMENS FL19 AZ NARROW PLACKET POLO SHIRT,, 95%COTTON 5%SPAN DEX 195 GSM AS PER CONTRACT 1821072 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49671/MTM/2019 DT.08/05/2019 FORM E#. NBP-2 019-0000011035 DT.08/05/ |
HS 610610 |
2019-06-04 |
139 PCS |
4297KG |
FREIGHT COLLECT ALSO NOTIFY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES 50 CT CARTON 157.194 KGM 0.936 MTQ TOTAL:139-CARTONS 1644-PCS MENS GRAPHIC TEE SHIRT, 100 COTTON,150 GSM AS PER CONTRACT 1813300 HTS NO.: 6110.20.20 |
HS 611020 |
2019-06-04 |
433 PCS |
5184KG |
FREIGHT COLLECT ALSO NOTIFY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES 37 CT CARTON 112.057 KGM 0.692 MTQ TOTAL:433-CARTONS 5038-PCS MENS S/S SUPER SOFT NO POCKET TEE SHIRT, 60 COTTON 40 POLY 180 GSM AS PER CONTRACT 181 |
HS 611020 |
2019-06-04 |
1491 PCS |
11216KG |
FREIGHT COLLECT ALSO NOTIFY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES 884 CT CARTON 3466 KGM 24.928 MTQ TOTAL:1491-CARTONS 30776-PCS MENS SJB ULTRA SOFT POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT |
HS 611020 |
2019-06-01 |
271 CTN |
3324.89KG |
TOTAL:271-CARTONS 9518-PCS M ENS SJB PIQUE POLO SHIRT, 10 0%COTTON,210 GSM AS PER CONTR ACT 1820413 HTS NO.: 6105.1 0.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.49633/MTM/20 19 DT.02/05/2019 L/C NO.9061 261 FORM E#. NBP-2019-000001 0419 02/05/2019 TOTAL |
HS 610510 |
2019-06-01 |
22 CTN |
237.69KG |
TOTAL:22-CARTONS 767-PCS MEN S SJB HONEYCOMB PIQUE POLO SH IRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 18 13297 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49635/MTM/2019 DT. 02/05/2019 FORM E#. NBP-2019 -0000010420 02/05/2019 T |
HS 610510 |
2019-06-01 |
400 CTN |
4959.66KG |
TOTAL:400-CARTONS 11798-PCS MENS OXFORD PIQUE POLO SHIRT, 100% COTTON, 210GSM AS PE R CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.49632/ MTM/2019 DT.02/05/2019 FORM E# NBP-2019-0000010393 02/05/ 2019 DT.02/05/2019 TOTAL |
HS 610510 |
2019-06-01 |
233 CTN |
1490.08KG |
TOTAL:233-CARTONS 4660-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT, 60% COTTON 40%POLYESTER,2 10 G/M2 AS PER CONTRACT 181 1325 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49634/MTM/2019 DT.0 2/05/2019 FORM E#. NBP-2019- 0000010418 02/05/2019 |
HS 610510 |
2019-05-24 |
354 PCS |
7867KG |
FREIGHT COLLECT 1ST ADDITIONAL NOTIFY PARTY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES 138 CT CARTON 1554.64 KGM 9.59 MTQ TOTAL:354-CARTONS 12593-PCS MENS FY S/S QUICK DRI NO POCKET TEE SHIRT, 60 COTTON 40 POLY, 180 GSM AS |
HS 611020 |
2019-05-24 |
91 PCS |
4831KG |
FREIGHT COLLECT ALSO NOTIFY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES 40 CT CARTON 436.04 KGM 3.49 MTQ TOTAL:91-CARTONS 3202-PCS MENS FY SS QUICK DRI NO PKT TEE 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1817410 HTS NO.: 6 |
HS 611020 |
2019-05-24 |
9143 PCS |
38842KG |
TOTAL:9143-CARTONS 106825-PCS MENS SJB ULTRA SOFT POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49486/MTM/2019 DT.13/04/2019 L/C NO.9061056 FORM E .HBL-2019-0000015127 |
HS 611020 |
2019-05-24 |
1821 PCS |
9154KG |
FREIGHT COLLECT ALSO NOTIFY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES TOTAL:1821-CARTONS 20322-PCS MENS ELEVATED GRAPHIC TEE SHIRT, 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1820109 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN |
HS 611020 |
2019-05-24 |
340 CTN |
1026.04KG |
TOTAL:340-CARTONS 2892-PCS M ENS SJB OXFORD PIQUE POLO SHI RT, 100%COTTON,210 GSM AS PE R CONTRACT 1812880 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.49517 /MTM/2019 DT.18/04/2019 FORM E#.NBP-2019-0000009249 DT.1 8/04/2019 TOTAL NET WEI |
HS 610510 |
2019-05-24 |
724 CTN |
2859.49KG |
TOTAL:724-CARTONS 8168-PCS M ENS SJB OXFORD PIQUE POLO SHI RT, 100%COTTON,210 GSM AS PE R CONTRACT 1812903 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.49514 /MTM/2019 DT.18/04/2019 L/C NO. FORM E#.NBP-2019-0000009 252 DT.18/04/2019 TOTAL |
HS 610510 |
2019-05-24 |
1456 CTN |
5019.08KG |
TOTAL:1456-CARTONS 19904-PCS MENS SJB ULTRA SOFT POCKET T EE SHIRT, 60% COTTON 40% POLY ESTER 180 GSM AS PER CONTRA CT 1820165 HTS NO.: 6110.20. 2069 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.49555/MTM/2019 DT.22/04/2019 L/C NO.90610 56 FORM E#.NBP-2019-000 |
HS 611020 |
2019-05-24 |
89 CTN |
276.7KG |
TOTAL: 89-CARTONS 1016-PCS M ENS ELEVATED GRAPHIC TEE SHI RT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 181 3298 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49556/MTM/2019 DT. 22/04/2019 FORM E#.NBP-2019-0 000009521 DT.22/04/2019 |
HS 611020 |
2019-05-24 |
4005 CTN |
7718.46KG |
TOTAL:4005-CARTONS 24030-PCS MENS SJB OXFORD PIQUE POLO S HIRT, 69% COTTON,29% POLYSEST ER, 2% SPANDEX ,210 GSM AS PER CONTRACT 1818700 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.495 18/MTM/2019 DT.18/04/2019 L /C NO.9061172 FORM E#.NB |
HS 610510 |
2019-05-24 |
271 CTN |
1799.43KG |
TOTAL:271-CARTONS 5420-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT, 60% COTTON 40%POLYESTER,2 10 G/M2 AS PER CONTRACT 181 1325 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49596/MTM/2019 DT.2 4/04/2019 FORM E#.NBP-2019-0 000009787 24/04/2019 N |
HS 610510 |
2019-05-24 |
84 CTN |
1002KG |
TOTAL:84-CARTONS 1780-PCS ME NS HEAVY WT. CREW NECK TEE SH IRT,MENS A-SHIRT 100% COTTON & 60% COTTON 40% POLYESTER, 150 GSM AS PER CONTRACT 18167 51 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.49549 /MTM/2019 DT.22/04/2019 |
HS 610910 |
2019-05-24 |
125 CTN |
1469.66KG |
TOTAL:125-CARTONS 4023-PCS M ENS OXFORD PIQUE POLO SHIRT, 100% COTTON, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49554/M TM/2019 DT.22/04/2019 FORM E#.NBP-2019-0000009522 22/04/2 019 NBP-2019-0000009850 |
HS 610510 |
2019-05-24 |
79 CTN |
233.6KG |
TOTAL:79-CARTONS 905-PCS MEN S S/S TEE SHIRT 60% COTTON 40 %POLYESTER, 185 G/M2 AS PER CONTRACT 1818497 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49558/M TM/2019 DT.22/04/2019 FORM E #.NBP-2019-0000009611, DT.22 /04/2019 NBP-2019-0000 |
HS 611020 |
2019-05-24 |
86 CTN |
264.9KG |
TOTAL: 86-CARTONS 990-PCS ME NS ELEVATED GRAPHIC TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 18202 26 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49557/MTM/2019 DT.22/ 04/2019 FORM E#.NBP-2019-000 0009594 DT.22/04/2019 |
HS 611020 |
2019-05-24 |
526 CTN |
853.68KG |
TOTAL:526-CARTONS 3156-PCS M ENS SJB NO POCKET TEE SHIRT 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1812918 HTS NO.: 6110.20.2069 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49604/MTM/2019 DT.25/04/ 2019 FORM E#. NBP-2019-00000 09251 18/04/2019 DT.25/0 |
HS 611020 |
2019-05-24 |
211 CTN |
1278.7KG |
TOTAL:211-CARTONS 2541-PCS M ENS HEAVY WT. CREW NECK TEE S HIRT,MENS A-SHIRT 100% COTTO N & 60% COTTON 40% POLYESTER ,150 GSM AS PER CONTRACT 1812 040 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.4955 2/MTM/2019 DT.22/04/20 |
HS 610910 |
2019-05-24 |
127 CTN |
464.94KG |
TOTAL:127-CARTONS 1438-PCS M ENS S/S BLENDED POCKET TEE S HIRT,60%COTTON 40%POLY 180 GS M AS PER CONTRACT 1812043 H TS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49550/MTM/2019 DT.22/04/20 19 FORM E#.NBP-2019-00000095 26 DT.22/04/2019 TOTAL |
HS 611020 |
2019-05-24 |
1692 CTN |
12860.92KG |
TOTAL:1692 -CARTONS 55140-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYEST ER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6110.20.206 9 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49559/MTM/2019 D T.22/04/2019 L/C NO.9060266 FORM E#.NBP-2019-000000958 |
HS 611020 |
2019-05-24 |
751 CTN |
7636.36KG |
TOTAL:751-CARTONS 26966-PCS MENS AZ FLEX POLO SHIRT ,69% COTTON 29%POLYESTER 2%SPANDE X,210 G/M2 AS PER CONTRACT 1 903929 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49598/MTM/2019 DT .24/04/2019 L/C NO.9061344 FORM E#.NBP-2019-0000009795 |
HS 610510 |
2019-05-24 |
372 CTN |
4429.86KG |
TOTAL:372-CARTONS 13268-PCS MENS SJB PIQUE POLO SHIRT, 1 00%COTTON,210 GSM AS PER CONT RACT 1820413 HTS NO.: 6105. 10.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.49521/MTM/2 019 DT.18/04/2019 L/C NO.906 1261 FORM E#.NBP-2019-000000 9240 DT.18/04/2019 TOT |
HS 610510 |
2019-05-24 |
42 CTN |
134.72KG |
TOTAL:42-CARTONS 456-PCS MEN S S/S BLENDED POCKET TEE SHI RT,60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1812044 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .49551/MTM/2019 DT.22/04/2019 FORM E#.NBP-2019-0000009519 DT.22/04/2019 TOTAL NET |
HS 611020 |
2019-05-24 |
876 CTN |
1746.81KG |
TOTAL:876-CARTONS 6668-PCS M ENS SJB S/S QTICK DRI NO POC KET TEE SHIRT,, 60% COTTON 40 % POLYESTER 180 GSM AS PER CONTRACT 1814822 HTS NO.: 61 10.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49560/MT M/2019 DT.22/04/2019 FORM E #.NBP-2019-0000009628 DT |
HS 611020 |
2019-05-24 |
130 CTN |
2417.69KG |
TOTAL:130-CARTONS 1526-PCS M ENS CS EV GRAPHIC TEE SHIRT, 60% COTTON 40% POLYESTER 140 GSM AS PER CONTRACT 1815165 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.49601/MTM/2019 DT.24/04 /2019 FORM E#. NBP-2019-0000 009865 25/04/2019 DT.24/ |
HS 611020 |
2019-05-24 |
767 CTN |
5296.69KG |
TOTAL:767-CARTONS 15984-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60%COTTON 40%POLY,210 GS M AS PER CONTRACT 1814824 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49595/MTM/2019 DT.24/04/20 19 L/C NO.9060826 FORM E#. NBP-2019-0000009782 24/04 |
HS 610510 |
2019-05-24 |
730 CTN |
2640.86KG |
TOTAL:730-CARTONS 7300-PCS M ENS SJB OXFORD PIQUE POLO SHI RT, 100%COTTON,210 GSM AS PE R CONTRACT 1812889 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.49516 /MTM/2019 DT.18/04/2019 FORM E#.NBP-2019-0000009253 DT.1 8/04/2019 TOTAL NET WEI |
HS 610510 |
2019-05-24 |
132 CTN |
446.8KG |
TOTAL:132-CARTONS 1420-PCS M ENS STAFFORD CREW NECK TEE S HIRT, 100% COTTON, 150 GSM A S PER CONTRACT 1816509 HTS N O.: 6109.10.0012 & 6109.10.0 004 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.49553/MTM/2019 DT.22/04/2019 FORM E#.NBP-2 019-0000009618 DT.22/04 |
HS 610910 |
2019-05-24 |
6107 CTN |
14222.17KG |
TOTAL:4414-CARTONS 52968-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.49594/MTM/2019 DT.24/04 /2019 L/C NO.9060877 FORM E #.NBP-2019-0000009786 24/0 |
HS 611020, 610610 |
2019-05-24 |
4414 CTN |
11559.54KG |
TOTAL:4414-CARTONS 52968-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.49594/MTM/2019 DT.24/04 /2019 L/C NO.9060877 FORM E #.NBP-2019-0000009786 24/0 |
HS 611020 |
2019-05-23 |
5 CTN |
34.93KG |
TOTAL:5-CARTONS 111-PCS MENS SJB OXFORD PIQUE POLO SHIRT, 100%COTTON,210 GSM AS PER C ONTRACT 1812908 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49499/MT M/2019 DT.16/04/2019 FORM E# .NBP-2019-0000009107 DT.16/0 4/2019 TOTAL NET WEIGHT |
HS 610510 |
2019-05-23 |
8 CTN |
41.73KG |
TOTAL:8-CARTONS 127-PCS MENS SJB OXFORD PIQUE POLO SHIRT, , 100%COTTON,210 GSM AS PER CONTRACT 1812894 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49500/M TM/2018 DT.16/04/2019 FORM E #.NBP-2019-0000009052 DT.16/ 04/2019 TOTAL NET WEIGH |
HS 610510 |
2019-05-23 |
742 CTN |
3151.16KG |
TOTAL:742-CARTONS 9394-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT, 60%COTTON 40%POLY,210 GSM AS PER CONTRACT 1814824 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.49495/MTM/2019 DT.15/04/201 9 L/C NO.9060826 FORM E#.NB P-2019-0000008874 DT.15 |
HS 742315 |
2019-05-23 |
18 CTN |
46.27KG |
TOTAL:18-CARTONS 128-PCS MEN S SJB OXFORD PIQUE POLO SHIRT ,, 100%COTTON,210 GSM AS PER CONTRACT 1812884 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.49501/ MTM/2018 DT.16/04/2019 FORM E#.NBP-2019-0000009102 DT.16 /04/2019 TOTAL NET WEIGH |
HS 610510 |
2019-05-18 |
259 CTN |
870.91KG |
TOTAL:259-CARTONS 2072-PCS M ENS CS COLOR BLOCK POLO SHIRT 58%COTTON 38%POLY 4%SPANDEX 210 GSM AS PER CONTRACT 181 5650 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49447/MTM/2019 DT.1 0/04/2019 FORM E#. NBP-2019- 0000008601 DT.10/04/2019 |
HS 610510 |
2019-05-18 |
604 CTN |
2651.75KG |
TOTAL:604-CARTONS 7962-PCS M ENS HEAVY WT. CREW NECK TEE S HIRT,MENS MID WT CREW NECK T EE SHIRT,MENS HEAVY WT. V-NE CK TEE SHIRT,MENS A-SHIRT 100 % COTTON & 60% COTTON 40%POLY ESTER, 150 G/M2 AS PER CONTR ACT 1819473 HTS NO.: 6109.1 0.0004 & 6109.10.0012 |
HS 610910 |
2019-05-18 |
653 CTN |
1798.98KG |
TOTAL:653-CARTONS 5877-PCS W OMENS ESSENTIAL PQ POLO SHIRT SHIRT, 97%COTTON 3%SPANDEX,2 10 GSM AS PER CONTRACT 181333 9 HTS NO.: 6106.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49448/MTM/2019 DT.10/ 04/2019 FORM E#. NBP-2019-000 0008599 10/04/2019 D |
HS 610610 |
2019-05-18 |
30 CTN |
323.87KG |
TOTAL:30-CARTONS 1008-PCS ME NS SJB OXFORD PQ POLO SHIRT, 100%COTTON, 210 GSM AS PER CONTRACT 1819471 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49409/M TM/2019 DT.05/04/2019 FORM E #.NBP-2019-0000008221 DT.05/ 04/2019 TOTAL NET WEIGHT |
HS 610510 |
2019-05-18 |
212 CTN |
743.9KG |
TOTAL:212-CARTONS 2495-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1809343 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.49449/MTM/2019 DT.10/04/2019 FORM E#. NBP -2019-0000008600 10/04 |
HS 610610 |
2019-05-17 |
333 CTN |
1198.41KG |
TOTAL:333-CARTONS 4828-PCS M ENS SJB ULTRA SOFT POCKET TEE SHIRT, 60% COTTON 40% POLYES TER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49502/MTM/2019 DT.15/04/2019 L/C NO.9061056 FORM E#.NBP-2019-0000008 |
HS 611020 |
2019-05-17 |
80 CTN |
883.61KG |
TOTAL:80-CARTONS 2776-PCS ME NS OXFORD PIQUE POLO SHIRT, 100% COTTON, 210GSM AS PER CONTRACT 1805789 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49491/MT M/2019 DT.15/04/2019 FORM E #.NBP-2019-0000008903 DT.15/0 4/2019 TOTAL NET WEIGHT ( |
HS 610510 |
2019-05-17 |
1640 CTN |
8919.14KG |
TOTAL:1640-CARTONS 19680-PCS MENS EASY CARE PQ POLO SHIRT , 60% COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 18173 92 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49510/MTM/2019 DT.17/ 04/2019 L/C NO.9061049 FORM E#. NBP-2019-0000009136 |
HS 610510 |
2019-05-17 |
354 CTN |
5332.98KG |
TOTAL:354-CARTONS 5664-PCS M ENS STAFFORD CREW NECK TEE SH IRT, 100 % COTTON, 150 GSM A S PER CONTRACT 1816515 HTS N O.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 9487/MTM/2019 DT.15/04/2019 L/C NO.9060991 FORM E#. NBP- 2019-0000008902 DT.15/0 |
HS 611020 |
2019-05-17 |
337 CTN |
3827.02KG |
TOTAL:337-CARTONS 12000-PCS MENS FY S/S QUICK DRI NO POCK ET TEE SHIRT, 60% COTTON 40%P OLY, 180 GSM AS PER CONTRACT 1808099 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49503/MTM/2019 DT.15/04/2019 FORM E#.NBP-201 9-0000008907 DT.15/04/ |
HS 611020 |
2019-05-17 |
204 CTN |
939.86KG |
TOTAL:204-CARTONS 4080-PCS M ENS S/S SUPER SOFT TEE SHIRT , 60% COTTON 40%POLYESTER,180 G/M2 AS PER CONTRACT 18151 72 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49489/MTM/2019 DT.15/ 04/2019 FORM E#.NBP-2019-000 0008903 DT.15/04/2019 T |
HS 611020 |
2019-05-14 |
267 PCS |
5670KG |
FREIGHT COLLECT ALSO NOTIFY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES TOTAL:267-CARTONS 4628-PCS MENS EASY CARE PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1817392 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: |
HS 610510 |
2019-05-14 |
1073 PCS |
12477KG |
FREIGHT COLLECT ALSO NOTIFY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES TOTAL:1073-CARTONS 38628-PCS MENS SJB ULTRA SOFT POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.2069 COUNTRY |
HS 611020 |
2019-05-14 |
2016 PCS |
13843KG |
FREIGHT COLLECT ALSO NOTIFY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES TOTAL:2016-CARTONS 30240-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY 210 GSM AS PER CONTRACT 1818690 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN |
HS 610510 |
2019-05-10 |
1520 CTN |
3889.62KG |
TOTAL:1520-CARTONS 14032-PCS MENS STAFFORD CREW NECK TEE SHIRT, 100 % COTTON, 150 GSM AS PER CONTRACT 1816515 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .49434/MTM/2019 DT.06/04/2019 L/C NO.9060991 FORM E#. HM B-2019-0000047434 DT.06/04 |
HS 611020 |
2019-05-10 |
2927 CTN |
10495.85KG |
TOTAL:2927-CARTONS 23866-PCS BOYS AZ 7PK BOXER BRIEF(UNDE RWEAR), 60%COTTON 40%POLY 18 0 GSM AS PER CONTRACT 181877 2 HTS NO.: 6107.11.0020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.49423/MTM/2019 DT.05/0 4/2019 L/C NO.9061179 FORM E#.NBP-2019-0000008220, |
HS 610711 |
2019-05-10 |
888 CTN |
3186.99KG |
TOTAL:888-CARTONS 7022-PCS B OYS AZ 7PK BOXER BRIEF(UNDERW EAR), 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1818772 HTS NO.: 6107.11.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49444/MTM/2019 DT.09/04/ 2019 L/C NO.9061179 FORM E# .NBP-2019-0000008507 DT. |
HS 610711 |
2019-05-10 |
3783 CTN |
9241.65KG |
TOTAL:3783-CARTONS 22698-PCS WOMENS ESSENTIAL PQ POLO SHI RT SHIRT, 97%COTTON 3%SPANDEX ,210 GSM AS PER CONTRACT 1816 759 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49438/MTM/2019 DT.0 8/04/2019 L/C NO.9061126 FO RM E#.NBP-2019-00000083 |
HS 610610 |
2019-05-10 |
1879 CTN |
4749.19KG |
TOTAL:1879-CARTONS 15032-PCS MENS FDY SS PRINTED PKT TEE SHIRT, 60% COTTON 40%POLYESTE R,160 GSM AS PER CONTRACT 1 814664 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49424/MTM/2019 DT .05/04/2019 FORM E#.NBP-2019 -0000008223,DT .05/04/201 |
HS 611020 |
2019-05-10 |
2650 CTN |
9375KG |
TOTAL:2650-CARTONS 27461-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS MID WT CREW NECK TEE SHIRT,MENS HEAVY WT. V- NECK TEE SHIRT,MENS A-SHIRT 1 00% COTTON & 60% COTTON 40%PO LYESTER, 150 G/M2 AS PER CON TRACT 1819473 HTS NO.: 6109 .10.0004 & 6109.10.0012 |
HS 610910 |
2019-05-10 |
75 CTN |
424.57KG |
TOTAL:75-CARTONS 890-PCS BOY S AZ 7PK BOXER BRIEF(UNDERWEA R), 60%COTTON 40%POLY 180 GS M AS PER CONTRACT 1818780 H TS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49445/MTM/2019 DT.09/04/20 19 FORM E#.NBP-2019-00000085 05 DT.09/04/2019 TOTAL |
HS 610711 |
2019-05-10 |
31 CTN |
329.77KG |
TOTAL:31-CARTONS 1036-PCS ME NS SJB OXFORD PQ POLO SHIRT, 100%COTTON, 210 GSM AS PER CONTRACT 1819471 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49456/M TM/2019 DT.11/04/2019 FORM E #. NBP-2019-0000008667 11/04/2 019 DT.11/04/2019 TOTA |
HS 610510 |
2019-05-10 |
289 CTN |
1512.76KG |
TOTAL:289-CARTONS 3377-PCS B OYS AZ 7PK BOXER BRIEF(UNDERW EAR), 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1818780 HTS NO.: 6107.11.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49425/MTM/2019 DT.06/04/ 2019 HMB-2019-0000047430 06/ 04/2019 NBP-2019-000000 |
HS 610711 |
2019-05-10 |
700 CTN |
2196.78KG |
TOTAL:700-CARTONS 8290-PCS M ENS S/S SUPER SOFT NO POCKET TEE SHIRT, 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 181 8692 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49435/MTM/2019 DT.0 6/04/2019 FORM E#.HMB-2019-0 000047435, DT.06/04/2019 |
HS 611020 |
2019-05-10 |
553 CTN |
1393.01KG |
TOTAL:553-CARTONS 4443-PCS B OYS AZ 4PK BOXER BRIEF(UNDERW EAR), 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 1819597 HTS NO.: 6107.11.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49439/MTM/2019 DT.08/04/ 2019 FORM E#.NBP-2019-000000 8377, DT.08/04/2019 TOT |
HS 610711 |
2019-05-07 |
185 PCS |
4629KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:185-CARTONS 2220-PCS MENS FRENCH TERRY PULLON SHORT(UNDERWEAR), 100 COTTON,240 GSM AS PER CONTRACT 1817401 HTS NO.: 6103.42.1050 COUNTRY OF ORIGIN: PAKI |
HS 610342 |
2019-05-07 |
119 PCS |
4276KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 43 CARTON 135.87 KGM 0.8 MTQ TOTAL:119-CARTONS 1404-PCS MENS S/S SUPER SOFT NO POCKET TEE SHIRT, 60 COTTON 40 POLY 180 GSM AS PER CONTRACT 1818692 HTS NO.: 61 |
HS 611020 |
2019-05-07 |
691 PCS |
13533KG |
TOTAL:1865-CARTONS 67140-PCS MENS SJB ULTRA SOFT POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49277/MTM/2019 DT.01/04/2019 L/C NO.9061056 FORM E .NBP-2019-0000007733 |
HS 611020 |
2019-05-07 |
119 PCS |
5026KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 30 CARTON 332.89 KGM 2 MTQ TOTAL:119-CARTONS 4095-PCS MENS SJB HONEYCOMB PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1814821 HTS NO.: 610 |
HS 610510 |
2019-05-07 |
1077 PCS |
10872KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:1077-CARTONS 16287-PCS MENS EASY CARE PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1817392 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAK |
HS 610510 |
2019-05-07 |
14876 PCS |
26106KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 6809 CARTON 8382.84 KGM 49.93 MTQ TOTAL:14876-CARTONS 89256-PCS MENS CREW NECK TEE SHIRT,, 100 COTTON,150 G/M2 AS PER CONTRACT 1816131 HTS NO.: 6110.20.2069 C |
HS 611020 |
2019-05-07 |
1686 PCS |
24556KG |
TOTAL:1686-CARTONS 20232-PCS MENS FRENCH TERR JERSEY SHORT(UNDERWEAR), MENS FRENCH TERRY HOODIE, MENS COTTON TAPPER PANT, 60 COTTON 40 POLYESTER 100 COTTON 210 GSM AS PER CONTRACT 1817384 HTS NO.: 6101.20.0010, 6103.42.1050 6103.42.1020 COUNTRY OF ORIGIN: |
HS 610120 |
2019-05-07 |
479 PCS |
9912KG |
170 CARTON 493.5 KGM 4.01 MTQ TOTAL:479-CARTONS 3124-PCS MENS STAFFORD BLENDED A-SHIRT,MENS STAFFORD BLENDED CREW NECK T-SHIRT, 60 COTTON 40 POLYESTER 174 GSM AS PER CONTRACT 1812034 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49270/MTM/2 |
HS 610910 |
2019-05-07 |
43 PCS |
8060KG |
6 CARTON 65.29 KGM 0.4 MTQ TOTAL:43-CARTONS 1429-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER,210 G/M2 AS PER CONTRACT 1811323 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49271/MTM/2019 DT.01/04/2019 FORM E . NBP-2019-0000 |
HS 610510 |
2019-05-07 |
22 PCS |
7799KG |
4 CARTON 34.67 KGM 0.27 MTQ TOTAL:22-CARTONS 586-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY, 210 GSM AS PER CONTRACT 1812050 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49272/MTM/2019 DT.01/04/2019 FORM E .NBP-2019-0000007742 |
HS 610510 |
2019-05-07 |
201 PCS |
4537KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 72 CARTON 228.18 KGM 1.35 MTQ TOTAL:201-CARTONS 2380-PCS MENS GRAPHIC TEE SHIRT, 100 COTTON,150 GSM AS PER CONTRACT 1813300 HTS NO.: 6110.20.2069 COUNTRY OF O |
HS 611020 |
2019-05-07 |
26 PCS |
3990KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:26-CARTONS 208-PCS MENS FRENCH TERRY SHORT(UNDERWEAR), 60 COTTON 40 POLYESTER 270 GSM AS PER CONTRACT 1814907 HTS NO.: 6103.42.1050 COUNTRY OF ORIGIN: P |
HS 610342 |
2019-05-07 |
3946 PCS |
25015KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:3946-CARTONS 41190-PCS MENS S/S QUICK DRI NO PKT TEE SHIRT, S/S CREW NECK TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1817391 HTS NO.: 611 |
HS 611020 |
2019-05-03 |
236 CTN |
793.8KG |
TOTAL:236-CARTONS 2683-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1809343 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.49398/MTM/2019 DT.03/04/2019 FORM E#. NBP -2019-0000008064 03/04 |
HS 610610 |
2019-05-03 |
95 CTN |
1071.86KG |
TOTAL:95-CARTONS 3360-PCS ME NS HONEYCOMB PQ POLO SHIRT, 60%COTTON 40%POLY 210 GSM AS PER CONTRACT 1819766 HTS N O.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 9407/MTM/2019 DT.04/04/2019 FORM E#.NBP-2019-0000008175 0 4/04/2019 DT.04/04/2019 TO |
HS 610510 |
2019-05-03 |
906 CTN |
2548.78KG |
TOTAL:906-CARTONS 8154-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1809321 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.49396/MTM/2019 DT.03/04/2019 FORM E#.NBP- 2019-0000008092 03/04/ |
HS 610610 |
2019-05-03 |
57 CTN |
505.76KG |
TOTAL:57-CARTONS 2052-PCS ME NS SJB ULTRA SOFT POCKET TEE SHIRT, 60% COTTON 40% POLYEST ER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.206 9 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49393/MTM/2019 D T.03/04/2019 L/C NO.9061056 FORM E#. NBP-2019-0000008 |
HS 611020 |
2019-05-03 |
3793 CTN |
9402.22KG |
TOTAL:3793-CARTONS 35722-PCS MENS S/S ULTRA SOFT NO POCKE T TEE SHIRT, 60%COTTON 40%POL Y 180 GSM AS PER CONTRACT 1 818684 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49394/MTM/2019 DT .03/04/2019 L/C NO.9061047 FORM E#.NBP-2019-000000809 |
HS 611020 |
2019-05-03 |
507 CTN |
6325KG |
TOTAL:507-CARTONS 15006-PCS MENS OXFORD PIQUE POLO SHIRT, 100% COTTON, 210GSM AS PE R CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.49405/ MTM/2019 DT.04/04/2019 FORM E#.NBP-2019-0000008166 04/04/ 2019 DT.04/04/2019 TOTAL |
HS 610510 |
2019-05-03 |
5442 CTN |
22359.3KG |
TOTAL:5442-CARTONS 65594-PCS MENS SJB HONEYCOMB PQ POLO S HIRT, 60%COTTON 40%POLY 210 GSM AS PER CONTRACT 1818690 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49291/MTM/2019 DT.02/04/ 2019 L/C NO.9061143 FORM E# . NBP-2019-0000007962 02/ |
HS 610510 |
2019-05-03 |
615 CTN |
1881.99KG |
TOTAL:615-CARTONS 7267-PCS W OMENS ESSENTIAL PQ POLO SHIRT SHIRT, 97%COTTON 3%SPANDEX,2 10 GSM AS PER CONTRACT 181248 3 HTS NO.: 6106.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49395/MTM/2019 DT.03/ 04/2019 FORM E#. NBP-2019-000 0008067 03/04/2019 D |
HS 610610 |
2019-05-03 |
44 CTN |
125.19KG |
TOTAL:44-CARTONS 396-PCS WOM ENS SJB ESSENTIAL POLO SHIRT, 97% COTTON 3%ELASTANE SPANDE X, 210 G/M2 AS PER CONTRACT 1809323 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49404/MTM/2019 DT.03/04/2019 FORM E#.NBP-20 19-0000008087 03/04/2019 |
HS 610610 |
2019-05-03 |
355 CTN |
1098.62KG |
TOTAL:355-CARTONS 4166-PCS M ENS S/S SUPER SOFT NO POCKET TEE SHIRT, 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 181 8692 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49392/MTM/2019 DT.0 3/04/2019 FORM E#. NBP-201 9-0000008060 03/04/2019 NB |
HS 611020 |
2019-05-03 |
1230 CTN |
2798.71KG |
TOTAL:1230-CARTONS 11070-PCS WOMENS SJB ESSENTIAL POLO S HIRT, 97% COTTON 3%ELASTANE S PANDEX, 210 G/M2 AS PER CON TRACT 1817542 HTS NO.: 6106. 10.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.49399/MTM/2 019 DT.03/04/2019 FORM E#.N BP-2019-0000008091 03/0 |
HS 610610 |
2019-05-03 |
191 CTN |
532.98KG |
TOTAL:191-CARTONS 1719-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1809322 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.49397/MTM/2019 DT.03/04/2019 FORM E#.NBP- 2019-0000008065 03/04/ |
HS 610610 |
2019-05-03 |
2492 CTN |
8108.1KG |
TOTAL:2492-CARTONS 23733-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS MID WT CREW NECK TEE SHIRT,MENS HEAVY WT. V- NECK TEE SHIRT,MENS A-SHIRT 1 00% COTTON & 60% COTTON 40%PO LYESTER, 150 G/M2 AS PER CON TRACT 1819473 HTS NO.: 6109 .10.0004 & 6109.10.0012 |
HS 610910 |
2019-05-01 |
61 PCS |
4052KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 22 CARTON 65.686 KGM 0.412 MTQ TOTAL:61-CARTONS 688-PCS MENS S/S TEE SHIRT 60 COTTON 40 POLYESTER, 185 G/M2 AS PER CONTRACT 1818497 HTS NO.: 6110.20.2069 COUN |
HS 611020 |
2019-05-01 |
421 PCS |
8733KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 165 CARTON 1898.088 KGM 10.268 MTQ TOTAL:421-CARTONS 15056-PCS MENS FY S/S QUICK DRI NO POCKET TEE SHIRT, 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1808099 H |
HS 611020 |
2019-05-01 |
744 PCS |
6334KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:744-CARTONS 9616-PCS MENS SJB S/S QTICK DRI NO POCKET TEE SHIRT,, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1814822 HTS NO.: 6110.20.2069 COUNTRY O |
HS 611020 |
2019-05-01 |
87 PCS |
4843KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 38 CARTON 416.253 KGM 2.365 MTQ TOTAL:87-CARTONS 3000-PCS MENS FY SS QUICK DRI NO PKT TEE 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1817410 HTS NO.: 6110.20. |
HS 611020 |
2019-05-01 |
7955 PCS |
38261KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:7955-CARTONS 87651-PCS MENS SJB ULTRA SOFT POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1820165 HTS NO.: 6110.20.2069 COUNTRY OF ORI |
HS 611020 |
2019-05-01 |
1205 PCS |
21541KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:1205-CARTONS 43380-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY,210 GSM AS PER CONTRACT 1811246 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKI |
HS 610510 |
2019-05-01 |
500 PCS |
8769KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 890 CARTON 6673.56 KGM 38.868 MTQ TOTAL: 500-CARTONS 14880-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY,210 GSM AS PER CONTRACT 1814824 HTS NO.: 61 |
HS 610510 |
2019-05-01 |
3179 PCS |
15308KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 157 CARTON 376.11 KGM 3.422 MTQ TOTAL:3179-CARTONS 19074-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 181224 |
HS 610610 |
2019-04-26 |
1352 CTN |
13510.02KG |
TOTAL:1352-CARTONS 41184-PCS MENS SJB HONEYCOMB PQ POLO S HIRT, 60%COTTON 40%POLY,210 G SM AS PER CONTRACT 1814824 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.49221/MTM/2019 DT.27/03/2 019 L/C NO.9060826 FORM E#. BOP-2019-0000002524 28/0 |
HS 610510 |
2019-04-26 |
82 CTN |
266.72KG |
TOTAL:82-CARTONS 492-PCS MEN S CS COLOR BLOCK POLO SHIRT, 100% COTTON, 210 GSM AS PER CONTRACT 1816654 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49239/M TM/2019 DT.27/03/2019 FORM E #. BOP-2019-0000002548 28/03/2 019 DT.27/03/2019 TOT |
HS 610510 |
2019-04-26 |
52 CTN |
867.74KG |
TOTAL:52-CARTONS 792-PCS MEN S HEAVY WT. CREW NECK TEE SHI RT,MENS MID WT CREW NECK TEE SHIRT,MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT 100% COTTON & 60% COTTON 40%POLYES TER, 150 G/M2 AS PER CONTRAC T 1819470 HTS NO.: 6109.10. 0004 & 6109.10.0012 COUN |
HS 610910 |
2019-04-26 |
99 CTN |
942.58KG |
TOTAL:99-CARTONS 3206-PCS ME NS S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1812017 HTS NO.: 6110.20.2069 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.49222/MTM/2019 DT.27/03/ 2019 FORM E#.BOP-2019-000000 2522 28/03/2019 DT.27/03 |
HS 611020 |
2019-04-26 |
45 CTN |
134.72KG |
TOTAL:45-CARTONS 527-PCS MEN S S/S TEE SHIRT 60% COTTON 40 %POLYESTER, 185 G/M2 AS PER CONTRACT 1818497 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49234/M TM/2019 DT.28/03/2019 FORM E #. BOP-2019-0000002537 28/03/2 019 DT.28/03/2019 TO |
HS 611020 |
2019-04-26 |
2069 CTN |
11203.47KG |
TOTAL:2069-CARTONS 24828-PCS MENS EASY CARE PQ POLO SHIRT , 60% COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 18173 92 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49218/MTM/2019 DT.27/ 03/2019 L/C NO.9061049 FORM E#. BOP-2019-0000002520 |
HS 610510 |
2019-04-26 |
41 CTN |
141.07KG |
TOTAL:41-CARTONS 464-PCS WOM ENS SJB ESSENTIAL POLO SHIRT, 97% COTTON 3%ELASTANE SPANDE X, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49235/MTM/2019 DT.28/03/2019 FORM E#.BOP-20 19-0000002549 28/03/2019 |
HS 610610 |
2019-04-26 |
45 CTN |
457.23KG |
TOTAL:45-CARTONS 1574-PCS ME NS SJB HONEYCOMB PIQUE POLO S HIRT, 60% COTTON 40% POLYESTE R 210 GSM AS PER CONTRACT 1 813297 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49225/MTM/2019 DT .27/03/2019 FORM E#.BOP-2019 -0000002525 28/03/2019 |
HS 610510 |
2019-04-26 |
833 CTN |
4199.88KG |
TOTAL:833-CARTONS 10290-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 18 11329 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49208/MTM/2019 DT. 27/03/2019 FORM E#.BOP-2019- 0000002515 27/03/2019 DT. |
HS 610510 |
2019-04-26 |
322 CTN |
792.89KG |
TOTAL:322-CARTONS 3827-PCS M ENS CS EV GRAPHIC TEE SHIRT, 60% COTTON 40% POLYESTER 140 GSM AS PER CONTRACT 1815165 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.49224/MTM/2019 DT.27/03 /2019 FORM E#.BOP-2019-00000 02517 27/03/2019 DT.27/0 |
HS 611020 |
2019-04-26 |
672 CTN |
7718.46KG |
TOTAL:672-CARTONS 24192-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60%COTTON 40%POLY,210 GS M AS PER CONTRACT 1811246 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49220/MTM/2019 DT.27/03/20 19 L/C NO.9061052 FORM E#. DT.27/03/2019 TOTAL NET W |
HS 610510 |
2019-04-26 |
21 CTN |
207.75KG |
TOTAL:21-CARTONS 443-PCS MEN S HEAVY WT. CREW NECK TEE SHI RT,MENS A-SHIRT 100% COTTON & 60% COTTON 40% POLYESTER,1 50 GSM AS PER CONTRACT 181204 0 HTS NO.: 6109.10.0004 & 6 109.10.0012 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49237/ MTM/2019 DT.28/03/2019 |
HS 610910 |
2019-04-26 |
125 CTN |
1071.4KG |
TOTAL:125-CARTONS 4417-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT,100% COTTON & 60% COTTON 4 0% POLYESTER 210 GSM AS PER CONTRACT 1813461 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49219/M TM/2019 DT.27/03/2019 FORM E#.BOP-2019-0000002514 |
HS 610510 |
2019-04-26 |
50 CTN |
470.84KG |
TOTAL:50-CARTONS 1428 -PCS ME NS SJB OXFORD PIQUE POLO SHIR T, 100% COTTON, 210 GSM AS P ER CONTRACT 1813336 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.49223/ MTM/2019 DT.27/03/2019 FORM E#. BOP-2019-0000002513 27/03/ 2019 DT.27/03/2019 |
HS 610510 |
2019-04-24 |
886 PCS |
12814KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:886-CARTONS 29004-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY, 210 GSM AS PER CONTRACT 1812872 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKI |
HS 610510 |
2019-04-24 |
78 PCS |
4288KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:78-CARTONS 1560-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY, 210 GSM AS PER CONTRACT 1811330 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKIST |
HS 610510 |
2019-04-24 |
986 PCS |
22810KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:986-CARTONS 15911-PCS MENS STAFFORD CREW NECK TEE SHIRT, 100 COTTON, 150 GSM AS PER CONTRACT 1816515 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I |
HS 611020 |
2019-04-24 |
259 PCS |
9269KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 24 CARTON 76.196 KGM 0.48 MTQ TOTAL:259-CARTONS 2856-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PER CONT |
HS 610910 |
2019-04-24 |
2047 PCS |
24197KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:2047-CARTONS 71376-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: |
HS 611020 |
2019-04-24 |
58 PCS |
8462KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 4 CARTON 52 KGM 0.327 MTQ TOTAL:58-CARTONS 1264-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT |
HS 610910 |
2019-04-24 |
728 PCS |
10347KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:728-CARTONS 11096-PCS MENS SJB S/S QTICK DRI NO POCKET TEE SHIRT,, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1814822 HTS NO.: 6110.20.2069 COUNTRY |
HS 611020 |
2019-04-24 |
109 PCS |
4169KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 39 CARTON 121.294 KGM 0.73 MTQ TOTAL:109-CARTONS 1274-PCS MENS ELEVATED GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1813298 HTS NO.: 611 |
HS 611020 |
2019-04-24 |
285 PCS |
7165KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 37 CARTON 423.877 KGM 2.259 MTQ TOTAL:285-CARTONS 3368-PCS MENS STAFFORD CREW NECK TEE SHIRT, 100 COTTON, 150 GSM AS PER CONTRACT 1816509 HTS NO.: 6109.10.001 |
HS 610910 |
2019-04-24 |
515 PCS |
5803KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:515-CARTONS 6180-PCS MENS FDY SS FEED STRIPE TEE SHIRT, 60 COTTON 40 POLY, 160 GSM AS PER CONTRACT 1816880 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKI |
HS 611020 |
2019-04-24 |
133 PCS |
5383KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 59 CARTON 657.872 KGM 4.472 MTQ TOTAL:133-CARTONS 4756-PCS MENS FY SS QUICK DRI NO PKT TEE 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1817410 HTS NO.: 6110.20 |
HS 611020 |
2019-04-24 |
2917 PCS |
57735KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 28 CARTON 402.451 KGM 2.368 MTQ TOTAL:2917-CARTONS 40581-PCS MENS HEAVY WT. CREW NECK TEE SHIRT MENS MID WT CREW NECK TEE SHIRT MENS HEAVY WT. V-NECK TEE SHIR |
HS 610910 |
2019-04-19 |
571 CTN |
5709.01KG |
TOTAL:571-CARTONS 18024-PCS MENS SJB OXFORD PIQUE POLO SH IRT, 100%COTTON,210 GSM AS P ER CONTRACT 1812879 HTS NO.: 6105.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4916 7/MTM/2019 DT.19/03/2019 FOR M E#.BOP-2019-0000002270 DT. 19/03/2019 TOTAL NET WE |
HS 610510 |
2019-04-19 |
172 CTN |
615.08KG |
TOTAL:172-CARTONS 1893-PCS M ENS STAFFORD CREW NECK TEE S HIRT, 100% COTTON, 150 GSM A S PER CONTRACT 1816509 HTS N O.: 6109.10.0012 & 6109.10.0 004 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.49179/MTM/2019 DT.21/03/2019 FORM E# BOP-2 019-0000002339 21/03/20 |
HS 610910 |
2019-04-19 |
720 CTN |
8379.81KG |
TOTAL:720-CARTONS 25920-PCS MENS SJB OXFORD PIQUE POLO SH IRT, 100%COTTON,210 GSM AS P ER CONTRACT 1812901 HTS NO.: 6105.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4916 5/MTM/2019 DT.19/03/2019 L/C NO.9061019 FORM E#.BOP-2019 -0000002266, BOP-2019-00 |
HS 610510 |
2019-04-19 |
255 CTN |
585.6KG |
TOTAL:255-CARTONS 3047-PCS M ENS CREW NECK TEE SHIRT 100% COTTON, 150 GSM AS PER CONTRA CT 1816289 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.49178/MTM/201 9 DT.14/03/2019 FORM E#.HBL- 2019-0000010844 DT.14/03/201 9 TOTAL NET WEIGHT (I |
HS 611020 |
2019-04-19 |
1011 CTN |
9919.78KG |
TOTAL:1011-CARTONS 30960-PCS MENS SJB OXFORD PIQUE POLO S HIRT, 100%COTTON,210 GSM AS PER CONTRACT 1812888 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.491 64/MTM/2019 DT.19/03/2019 FO RM E#.HBL-2019-0000011500 DT .19/03/2019 TOTAL NET W |
HS 610510 |
2019-04-19 |
41 CTN |
561.56KG |
TOTAL:41-CARTONS 896-PCS MEN S HEAVY WT. CREW NECK TEE SHI RT,MENS A-SHIRT 100% COTTON & 60% COTTON 40% POLYESTER,1 50 GSM AS PER CONTRACT 181675 1 HTS NO.: 6109.10.0004 & 6 109.10.0012 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49169/ MTM/2019 DT.19/03/2019 |
HS 610910 |
2019-04-19 |
9473 CTN |
24601.9KG |
TOTAL:9473-CARTONS 113676-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER,140 G/M2 AS PER CONTRACT 181517 1 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.49171/MTM/2019 DT.20/0 3/2019 L/C NO.9060877 FORM E# BOP-2019-0000002302 20/ |
HS 611020 |
2019-04-19 |
459 CTN |
3404.72KG |
TOTAL:459-CARTONS 10362-PCS MENS SJB OXFORD PIQUE POLO SH IRT, 100%COTTON,210 GSM AS P ER CONTRACT 1812901 HTS NO.: 6105.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4917 6/MTM/2019 DT.20/03/2019 L/C NO.9061019 FORM E#. DT.20/ 03/2019 TOTAL NET WEIGHT |
HS 610510 |
2019-04-19 |
674 CTN |
8192.02KG |
TOTAL:674-CARTONS 20967-PCS MENS OXFORD PIQUE POLO SHIRT, 100% COTTON, 210GSM AS PE R CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.49166/ MTM/2019 DT.19/03/2019 FORM E#.BOP-2019-0000002265 DT.19 /03/2019 BOP-2019-00000023 |
HS 610510 |
2019-04-19 |
1060 CTN |
3656.02KG |
TOTAL:1060-CARTONS 13548-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813613 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.49172/MTM/2019 DT.20/03 /2019 L/C NO.9060637 FORM E # BOP-2019-0000002301 20/0 |
HS 610510 |
2019-04-19 |
357 CTN |
4410.81KG |
TOTAL:357-CARTONS 4697-PCS M ENS HEAVY WT. CREW NECK TEE S HIRT,MENS MID WT CREW NECK T EE SHIRT,MENS HEAVY WT. V-NE CK TEE SHIRT,MENS A-SHIRT 100 % COTTON & 60% COTTON 40%POLY ESTER, 150 G/M2 AS PER CONTR ACT 1819470 HTS NO.: 6109.1 0.0004 & 6109.10.0012 |
HS 610910 |
2019-04-19 |
2423 CTN |
7393.23KG |
TOTAL:2423-CARTONS 27685-PCS MENS STAFFORD CREW NECK TEE SHIRT, 100 % COTTON, 150 GSM AS PER CONTRACT 1816515 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .49173/MTM/2019 DT.20/03/2019 L/C NO.9060991 FORM E# BOP -2019-0000002299 20/03/201 |
HS 611020 |
2019-04-17 |
43 PCS |
3919KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:43-CARTONS 702-PCS MENS SJB OXFORD PIQUE POLO SHIRT,, 100 COTTON,210 GSM AS PER CONTRACT 1812883 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I |
HS 610510 |
2019-04-17 |
29 PCS |
3858KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:29-CARTONS 529-PCS MENS SJB OXFORD PIQUE POLO SHIRT,, 100 COTTON,210 GSM AS PER CONTRACT 1812893 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I |
HS 610510 |
2019-04-17 |
49 PCS |
3989KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:49-CARTONS 934-PCS MENS SJB OXFORD PIQUE POLO SHIRT, 100 COTTON,210 GSM AS PER CONTRACT 1812907 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN IN |
HS 610510 |
2019-04-17 |
974 PCS |
7016KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:974-CARTONS 13020-PCS MENS SJB NO POCKET TEE SHIRT 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812918 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: P |
HS 611020 |
2019-04-17 |
987 PCS |
11019KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:987-CARTONS 14730-PCS MENS S/S SUPER SOFT TEE SHIRT, 60 COTTON 40 POLYESTER,180 G/M2 AS PER CONTRACT 1815172 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN |
HS 611020 |
2019-04-17 |
88 PCS |
3983KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 9 CARTON 30.989 KGM 0.142 MTQ TOTAL:88-CARTONS 994-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS |
HS 610610 |
2019-04-17 |
1850 PCS |
8041KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1850-CARTONS 11100-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUN |
HS 610610 |
2019-04-17 |
1314 PCS |
5290KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1314-CARTONS 7884-PCS MENS CREW NECK TEE SHIRT,, 100 COTTON,150 G/M2 AS PER CONTRACT 1816131 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOI |
HS 611020 |
2019-04-12 |
152 CTN |
480.82KG |
TOTAL:152-CARTONS 1786-PCS M ENS S/S SUPER SOFT NO POCKET TEE SHIRT, 60%COTTON 40%POLY 180 GSM AS PER CONTRACT 181 3300 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49032/MTM/2019 DT.0 6/03/2019 FORM E#. DT.06/03 /2019 TOTAL NET WEIGHT (I |
HS 611020 |
2019-04-12 |
32 CTN |
108.41KG |
TOTAL:32-CARTONS 256-PCS MEN S JF SIDE STRIPE KNIT SHORT( UNDERWEAR),, 60% COTTON 40% P OLYESTER 270 GSM AS PER CON TRACT 1814907 HTS NO.: 6103. 42.1050 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.49031/MTM/2 019 DT.06/03/2019 FORM E#. DT.06/03/2019 TOTAL NET |
HS 610342 |
2019-04-12 |
88 CTN |
280.78KG |
TOTAL:88-CARTONS 1044-PCS ME NS SJB S/S QTICK DRI NO POCK ET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER C ONTRACT 1814820 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49030/MTM /2019 DT.06/03/2019 FORM E# . DT.06/03/2019 TOTAL NET |
HS 611020 |
2019-04-12 |
249 CTN |
756.6KG |
TOTAL:249-CARTONS 2899-PCS M ENS S/S TEE SHIRT 60% COTTON 40%POLYESTER, 185 G/M2 AS PE R CONTRACT 1818497 HTS NO.: 6110.20.2069 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.49033 /MTM/2019 DT.06/03/2019 FORM E#. DT.06/03/2019 TOTAL NE T WEIGHT (IN KGS) : 646.3 |
HS 611020 |
2019-04-12 |
538 CTN |
2019.43KG |
TOTAL:538-CARTONS 4991-PCS M ENS CS COLOR BLOCK POLO SHIRT 58%COTTON 38%POLY 4%SPANDEX 210 GSM AS PER CONTRACT 181 5650 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49094/MTM/2019 DT.1 3/03/2019 FORM E#. HBL-2019- 0000010641 13/03/2019 DT |
HS 610510 |
2019-04-12 |
255 CTN |
590.59KG |
TOTAL:510-CARTONS 3029-PCS M ENS CREW NECK TEE SHIRT 100% COTTON, 150 GSM AS PER CONTRA CT 1816289 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.49106/MTM/201 9 DT.14/03/2019 FORM E#. HBL -2019-0000010825 14/03/2019 D T.14/03/2019 TOTAL N |
HS 611020 |
2019-04-12 |
1332 CTN |
3138KG |
TOTAL:1332-CARTONS 7992-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 % COTTON 3 % ELAST ANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6 106.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.49104/M TM/2019 DT.13/03/2019 L/C N O.9060799 FORM E#. HBL-2 |
HS 610610 |
2019-04-12 |
138 CTN |
1600.75KG |
TOTAL:138-CARTONS 4774-PCS M ENS S/S PRINTED TEE SHIRT 60 %COTTON 40%POLYESTER 180 GSM AS PER CONTRACT 1814309 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .49105/MTM/2019 DT.14/03/2019 FORM E#. HBL-2019-000001082 0 14/03/2019 DT.14/03/20 |
HS 611020 |
2019-04-10 |
72 PCS |
4675KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 10 CARTON 112.759 KGM 0.668 MTQ TOTAL:72-CARTONS 2487-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER,210 G/M2 AS PER CONTRACT 1811321 HTS NO.: 6 |
HS 610510 |
2019-04-10 |
568 PCS |
11945KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 1 CARTON 14.235 KGM 0.064 MTQ TOTAL:568-CARTONS 9300-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS MID WT CREW NECK TEE SHIRT,MENS HEAVY WT. V-NECK TEE SHIRT,ME |
HS 610910 |
2019-04-10 |
290 PCS |
5280KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 141 CARTON 422.44 KGM 3.746 MTQ TOTAL:290-CARTONS 2160-PCS MENS STAFFORD BLENDED A-SHIRT,MENS STAFFORD BLENDED CREW NECK T-SHIRT, 60 COTTON 40 POLYESTER 174 G |
HS 610910 |
2019-04-10 |
93 PCS |
4933KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 33 CARTON 380.742 KGM 2.205 MTQ TOTAL:93-CARTONS 3288-PCS MENS SJB HONEYCOMB PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1814821 HTS NO.: |
HS 610510 |
2019-04-10 |
41 PCS |
4295KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 7 CARTON 77.7 KGM 0.468 MTQ TOTAL:41-CARTONS 1323-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY, 210 GSM AS PER CONTRACT 1812050 HTS NO.: 6105.10.00 |
HS 610510 |
2019-04-10 |
731 PCS |
9361KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:731-CARTONS 16722-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY,210 GSM AS PER CONTRACT 1814824 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: P |
HS 610510 |
2019-04-10 |
337 PCS |
7844KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 132 CARTON 1544.831 KGM 10.714 MTQ TOTAL:337-CARTONS 12055-PCS MENS FY S/S QUICK DRI NO POCKET TEE SHIRT, 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 18080 |
HS 611020 |
2019-04-10 |
529 PCS |
8948KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:529-CARTONS 16488-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER,210 G/M2 AS PER CONTRACT 1811245 HTS NO.: 6105.10.0010 COUNTRY OF ORI |
HS 610510 |
2019-04-10 |
312 PCS |
5284KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 136 CARTON 406.3 KGM 2.666 MTQ TOTAL:312-CARTONS 2074-PCS MENS STAFFORD BLENDED A-SHIRT,MENS STAFFORD BLENDED CREW NECK T-SHIRT, 60 COTTON 40 POLYESTER 17 |
HS 610910 |
2019-04-10 |
19 PCS |
3995KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 6 CARTON 30 KGM 0.401 MTQ TOTAL:19-CARTONS 274-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105. |
HS 610510 |
2019-04-10 |
50 PCS |
4619KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 18 CARTON 258.84 KGM 1.107 MTQ TOTAL:50-CARTONS 1772-PCS MENS SJB HONEYCOMB PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813297 HTS N |
HS 610510 |
2019-04-10 |
54 PCS |
4513KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 19 CARTON 215.685 KGM 1.27 MTQ TOTAL:54-CARTONS 1851-PCS MENS SJB HONEYCOMB PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1814820 HTS N |
HS 610510 |
2019-04-10 |
770 PCS |
6096KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:770-CARTONS 8208-PCS MENS SJB S/S QTICK DRI NO POCKET TEE SHIRT,, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1814822 HTS NO.: 6110.20.2069 COUNT |
HS 611020 |
2019-04-10 |
77 PCS |
4134KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 27 CARTON 82.052 KGM 0.794 MTQ TOTAL:77-CARTONS 863-PCS MENS ELEVATED GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1813298 HTS NO.: 6 |
HS 611020 |
2019-04-10 |
72 PCS |
4821KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 31 CARTON 396.542 KGM 2.377 MTQ TOTAL:72-CARTONS 2137-PCS MENS OXFORD PIQUE POLO SHIRT, 100 COTTON, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 C |
HS 610510 |
2019-04-10 |
51 PCS |
4371KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 8 CARTON 80.696 KGM 0.535 MTQ TOTAL:51-CARTONS 1481-PCS MENS SJB OXFORD PIQUE POLO SHIRT, 100 COTTON, 210 GSM AS PER CONTRACT 1813336 HTS NO.: 6105.10.001 |
HS 610510 |
2019-04-06 |
32 CTN |
112.95KG |
TOTAL:32-CARTONS 256-PCS MEN S FRENCH TERRY SHORT(UNDERWEA R), 60% COTTON 40% POLYESTER 270 GSM AS PER CONTRACT 181 4907 HTS NO.: 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.49040/MTM/2019 DT.0 7/03/2019 FORM E#. DT.07/03 /2019 FORM E# HBL-2019-0 |
HS 610342 |
2019-04-06 |
1073 CTN |
3059.08KG |
TOTAL:1073-CARTONS 9657-PCS WOMENS SJB ESSENTIAL POLO SHI RT, 97% COTTON 3%ELASTANE SPA NDEX, 210 G/M2 AS PER CONTR ACT 1809321 HTS NO.: 6106.10 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.49050/MTM/201 9 DT.07/03/2019 L/C NO.9060 301 FORM E#.HBL-2019-0 |
HS 610610 |
2019-04-06 |
381 CTN |
1305.91KG |
TOTAL:381-CARTONS 4382-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1809343 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.49047/MTM/2019 DT.07/03/2019 FORM E#.HBL- 2019-0000009971 07/03/ |
HS 610610 |
2019-04-06 |
761 CTN |
1363.98KG |
TOTAL:761-CARTONS 4566-PCS M ENS HEAVY WT. CREW NECK TEE S HIRT, 100% COTTON & 60% COTT ON 40%POLYESTER, 150 G/M2 A S PER CONTRACT 1812029 HTS NO .: 6109.10.0004 & 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.49043/MTM/2019 DT.07/03/2019 FORM E# |
HS 610910 |
2019-04-06 |
52 CTN |
161.94KG |
TOTAL:52-CARTONS 605-PCS MEN S SJB HONEYCOMB PIQUE POLO SH IRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 18 14820 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49039/MTM/2019 FOR M E# HBL-2019-0000009886 07/03 /2019 DT.07/03/2019 TO |
HS 610510 |
2019-04-06 |
159 CTN |
461.76KG |
TOTAL:159-CARTONS 1879-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1810978 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.49054/MTM/2019 DT.07/03/2019 FORM E#.HBL- 2019-0000009969 07/03/ |
HS 610610 |
2019-04-06 |
761 CTN |
2508.86KG |
TOTAL:761-CARTONS 9046-PCS W OMENS ESSENTIAL PQ POLO SHIRT SHIRT, 97%COTTON 3%SPANDEX,2 10 GSM AS PER CONTRACT 181248 3 HTS NO.: 6106.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.49035/MTM/2019 DT.06/ 03/2019 FORM E#. DT.06/03/2 019 TOTAL NET WEIGHT ( |
HS 610610 |
2019-04-06 |
666 CTN |
1851.6KG |
TOTAL:666-CARTONS 7032-PCS M ENS SJB S/S QTICK DRI NO POCK ET TEE SHIRT,, 60% COTTON 40% POLYESTER 180 GSM AS PER C ONTRACT 1814822 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49041/MTM /2019 DT.07/03/2019 FORM E# HBL-2019-0000009887 07/ |
HS 611020 |
2019-04-06 |
982 CTN |
2884.44KG |
TOTAL:982-CARTONS 11784-PCS WOMENS ESSENTIAL PQ POLO SHIR T SHIRT, 97%COTTON 3%SPANDEX, 210 GSM AS PER CONTRACT 18134 77 HTS NO.: 6106.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.49051/MTM/2019 DT.07 /03/2019 FORM E#. HBL-2019-00 00009974 07/03/2019 |
HS 610610 |
2019-04-06 |
30 CTN |
214.1KG |
TOTAL:30-CARTONS 723-PCS MEN S HEAVY WT. CREW NECK TEE SHI RT,MENS MID WT CREW NECK TEE SHIRT,MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT 100% COTTON & 60% COTTON 40%POLYES TER, 150 G/M2 AS PER CONTRAC T 1819470 HTS NO.: 6109.10. 0004 & 6109.10.0012 COUN |
HS 610910 |
2019-04-06 |
387 CTN |
1167.11KG |
TOTAL:387-CARTONS 3881-PCS M ENS S/S POCKET TEE SHIRT 60% COTTON 40%POLYESTER, & 100% COTTON, 178GSM AS PER CONTRA CT 1815162 HTS NO.: 6109.10. 0012 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.49044/MTM/2019 DT.07/03/2019 FORM E# HBL- 2019-0000009970 07/03/20 |
HS 610910 |
2019-03-30 |
644 CTN |
1601.66KG |
TOTAL:644-CARTONS 7694-PCS M ENS CS EV GRAPHIC TEE SHIRT, 60% COTTON 40% POLYESTER 140 GSM AS PER CONTRACT 1815165 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48972/MTM/2019 DT.26/02 /2019 FORM E#.HBL-2019-00000 08587 DT.26/02/2019 TOTA |
HS 611020 |
2019-03-30 |
310 CTN |
2708.45KG |
TOTAL:310-CARTONS 11116-PCS MENS SJB HONEYCOMB PQ POLO SH IRT,100% COTTON & 60% COTTON 40% POLYESTER 210 GSM AS PE R CONTRACT 1813461 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.48971/ MTM/2019 DT.26/02/2019 FORM E#.HBL-2019-0000008626 D |
HS 610510 |
2019-03-30 |
609 CTN |
7046.68KG |
TOTAL:609-CARTONS 21924-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60% COTTON 40%POLYESTER, 210 G/M2 AS PER CONTRACT 18 11245 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48978/MTM/2019 DT. 27/02/2019 FORM E#.HBL-2019- 0000008774 DT.27/02/2019 |
HS 610510 |
2019-03-30 |
594 CTN |
2478.92KG |
TOTAL:594-CARTONS 5940-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT, 60% COTTON 40%POLYESTER,2 10 G/M2 AS PER CONTRACT 181 1324 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.48979/MTM/2019 DT.2 7/02/2019 FORM E NUMBER HBL- 2019-0000008773 DATE: |
HS 610510 |
2019-03-30 |
1529 CTN |
10581.13KG |
TOTAL:1529-CARTONS 45408-PCS MENS SJB S/S NO POCKET TEE S HIRT, 60% COTTON 40% POLYESTE R 180 GSM AS PER CONTRACT 1 812910 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48973/MTM/2019 DT .26/02/2019 L/C NO.9060266 FORM E#.HBL-2019-000000864 |
HS 611020 |
2019-03-28 |
1558 CTN |
10717.21KG |
TOTAL:1558-CARTONS 43680-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813613 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48920/MTM/2019 DT.19/02 /2019 L/C NO.9060637 FORM E #.HBL-2019-0000007649, HBL-20 19-0000007641 DT.19/02/2019 TOTAL NET WEIGHT (IN KGS) : 9938.28 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4149560 40 HC 825 6776.99 49.10 MRKU4 566392 40 HC 733 3940.29 33.3 5 TOTAL:1558-CARTONS 43680-P CS MENS EV TIPPED JERSEY P OLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813 613 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.48920/MTM/2019 DT.1 9/02/2019 L/C NO.9060637 FOR M E#.HBL-2019-0000007649, HB L-2019-0000007641 DT.19/02/20 19 TOTAL NET WEIGHT (IN KGS) : 9938.28 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU414956 0 40 HC 825 6776.99 49.10 MR KU4566392 40 HC 733 3940.29 33.35TOTAL:1558-CARTONS 43680-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813613 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48920/MTM/2019 DT.19/02 /2019 L/C NO.9060637 FORM E #.HBL-2019-0000007649, HBL-20 19-0000007641 DT.19/02/2019 TOTAL NET WEIGHT (IN KGS) : 9938.28 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4149560 40 HC 825 6776.99 49.10 MRKU4 566392 40 HC 733 3940.29 33.3 5 TOTAL:1558-CARTONS 43680-P CS MENS EV TIPPED JERSEY P OLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813 613 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.48920/MTM/2019 DT.1 9/02/2019 L/C NO.9060637 FOR M E#.HBL-2019-0000007649, HB L-2019-0000007641 DT.19/02/20 19 TOTAL NET WEIGHT (IN KGS) : 9938.28 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU414956 0 40 HC 825 6776.99 49.10 MR KU4566392 40 HC 733 3940.29 33.35 |
HS 610510 |
2019-03-28 |
38 CTN |
285.77KG |
TOTAL:38-CARTONS 760-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40%POLYESTER,210 G/M2 AS PER CONTRACT 18113 27 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48912/MTM/2019 DT.19/ 02/2019 FORM E#.HBL-2019-000 0007638 DT.19/02/2019 TOTAL NET WEIGHT (IN KGS) : 258.40 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM HASU4149560 40 HC 38 286.00 2.12 |
HS 610510 |
2019-03-28 |
22 CTN |
72.58KG |
TOTAL:22-CARTONS 219-PCS MEN S BLENDED POCKET TEE SHIRT, 60% COTTON 40%POLY, 185 GSM A S PER CONTRACT 1811584 HTS N O.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 8915/MTM/2019 DT.19/02/2019 FORM E#.HBL-2019-0000007642 DT.19/02/2019 TOTAL NET WEIGH T (IN KGS) : 63.10 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM H ASU4149560 40 HC 22 73.00 0. 39 |
HS 611020 |
2019-03-28 |
670 CTN |
1721.87KG |
TOTAL:670-CARTONS 6316-PCS M ENS SJB NO POCKET TEE SHIRT 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1812918 HTS NO.: 6110.20.2069 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.48917/MTM/2019 DT.20/02/ 2019 FORM E#. HBL-2019-0000 007799 20/02/2019 TOTAL NET W EIGHT (IN KGS) : 1340.00 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU4566392 40 HC 670 17 22.00 15.53 |
HS 611020 |
2019-03-28 |
271 CTN |
797.43KG |
TOTAL:271-CARTONS 2078-PCS M ENS SJB OXFORD PIQUE POLO SH IRT, 100%COTTON,210 GSM AS PER CONTRACT 1812900 HTS NO.: 6105.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4891 1/MTM/2019 DT.19/02/2019 L/ C NO.9060833 FORM E#.HBL-2019 -0000007636 DT.19/02/2019 TO TAL NET WEIGHT (IN KGS) : 662 .20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU4566392 40 H C 271 797.70 8.55 |
HS 610510 |
2019-03-28 |
40 CTN |
129.73KG |
TOTAL:40-CARTONS 448-PCS MEN S S/S BLENDED POCKET TEE SHIR T, 60% COTTON 40%POLY, 185 GS M AS PER CONTRACT 1811588 H TS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48914/MTM/2019 DT.19/02/20 19 FORM E#.HBL-2019-000000763 7 DT.19/02/2019 TOTAL NET W EIGHT (IN KGS) : 112.00 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT C BM HASU4149560 40 HC 40 130. 00 0.70 |
HS 611020 |
2019-03-28 |
7829 CTN |
18142.19KG |
TOTAL:7829-CARTONS 82670-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48910/MTM/2019 DT.19/02 /2019 L/C NO.9060877 FORM E #. HBL-2019-0000007651 19/02/ 2019 HBL-2019-0000007647 19/0 2/2019 HBL-2019-0000007652 19 /02/2019 HBL-2019-0000007797 20/02/2019 TOTAL NET WEIGHT ( IN KGS) : 14227.72 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM H ASU4969744 40 HC 3556 8553.0 3 68.32 MRKU3956570 40 HC 35 09 8002.85 68.17 HASU4149560 40 HC 753 1557.20 15.01 M RKU4566392 40 HC 11 29.14 0. 78 TOTAL:7829-CARTONS 82670- PCS MENS SJB GRAPHIC TEE SH IRT, 60% COTTON 40%POLYESTER, 140 G/M2 AS PER CONTRACT 181 5171 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48910/MTM/2019 DT. 19/02/2019 L/C NO.9060877 FO RM E#.HBL-2019-0000007651, H BL-2019-0000007647, HBL-2019- 0000007652 DT.19/02/2019 TOT AL NET WEIGHT (IN KGS) : 1422 7.72 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM HASU4969744 40 HC 3556 8553.03 68.32 MRKU3 956570 40 HC 3509 8002.85 68 .17 HASU4149560 40 HC 753 15 57.20 15.01 MRKU4566392 40 HC 11 29.14 0.78 TOTAL:7829 -CARTONS 82670-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTO N 40%POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4891 0/MTM/2019 DT.19/02/2019 L/ C NO.9060877 FORM E#.HBL-2019 -0000007651, HBL-2019-0000007 647, HBL-2019-0000007652 DT .19/02/2019 TOTAL NET WEIGHT (IN KGS) : 14227.72 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4969744 40 HC 3556 8553. 03 68.32 MRKU3956570 40 HC 3 509 8002.85 68.17 HASU41495 60 40 HC 753 1557.20 15.01 MRKU4566392 40 HC 11 29.14 0 .78 TOTAL:7829-CARTONS 8267 0-PCS MENS SJB GRAPHIC TEE S HIRT, 60% COTTON 40%POLYESTER ,140 G/M2 AS PER CONTRACT 18 15171 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48910/MTM/2019 DT .19/02/2019 L/C NO.9060877 FORM E#.HBL-2019-0000007651, HBL-2019-0000007647, HBL-2019 -0000007652 DT.19/02/2019 TO TAL NET WEIGHT (IN KGS) : 14 227.72 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4969744 40 HC 3556 8553.03 68.32 MRKU 3956570 40 HC 3509 8002.85 6 8.17 HASU4149560 40 HC 753 1 557.20 15.01 MRKU4566392 40 HC 11 29.14 0.78TOTAL:7829-CARTONS 82670-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48910/MTM/2019 DT.19/02 /2019 L/C NO.9060877 FORM E #. HBL-2019-0000007651 19/02/ 2019 HBL-2019-0000007647 19/0 2/2019 HBL-2019-0000007652 19 /02/2019 HBL-2019-0000007797 20/02/2019 TOTAL NET WEIGHT ( IN KGS) : 14227.72 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM H ASU4969744 40 HC 3556 8553.0 3 68.32 MRKU3956570 40 HC 35 09 8002.85 68.17 HASU4149560 40 HC 753 1557.20 15.01 M RKU4566392 40 HC 11 29.14 0. 78 TOTAL:7829-CARTONS 82670- PCS MENS SJB GRAPHIC TEE SH IRT, 60% COTTON 40%POLYESTER, 140 G/M2 AS PER CONTRACT 181 5171 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48910/MTM/2019 DT. 19/02/2019 L/C NO.9060877 FO RM E#.HBL-2019-0000007651, H BL-2019-0000007647, HBL-2019- 0000007652 DT.19/02/2019 TOT AL NET WEIGHT (IN KGS) : 1422 7.72 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM HASU4969744 40 HC 3556 8553.03 68.32 MRKU3 956570 40 HC 3509 8002.85 68 .17 HASU4149560 40 HC 753 15 57.20 15.01 MRKU4566392 40 HC 11 29.14 0.78 TOTAL:7829 -CARTONS 82670-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTO N 40%POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4891 0/MTM/2019 DT.19/02/2019 L/ C NO.9060877 FORM E#.HBL-2019 -0000007651, HBL-2019-0000007 647, HBL-2019-0000007652 DT .19/02/2019 TOTAL NET WEIGHT (IN KGS) : 14227.72 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4969744 40 HC 3556 8553. 03 68.32 MRKU3956570 40 HC 3 509 8002.85 68.17 HASU41495 60 40 HC 753 1557.20 15.01 MRKU4566392 40 HC 11 29.14 0 .78 TOTAL:7829-CARTONS 8267 0-PCS MENS SJB GRAPHIC TEE S HIRT, 60% COTTON 40%POLYESTER ,140 G/M2 AS PER CONTRACT 18 15171 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48910/MTM/2019 DT .19/02/2019 L/C NO.9060877 FORM E#.HBL-2019-0000007651, HBL-2019-0000007647, HBL-2019 -0000007652 DT.19/02/2019 TO TAL NET WEIGHT (IN KGS) : 14 227.72 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4969744 40 HC 3556 8553.03 68.32 MRKU 3956570 40 HC 3509 8002.85 6 8.17 HASU4149560 40 HC 753 1 557.20 15.01 MRKU4566392 40 HC 11 29.14 0.78TOTAL:7829-CARTONS 82670-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48910/MTM/2019 DT.19/02 /2019 L/C NO.9060877 FORM E #. HBL-2019-0000007651 19/02/ 2019 HBL-2019-0000007647 19/0 2/2019 HBL-2019-0000007652 19 /02/2019 HBL-2019-0000007797 20/02/2019 TOTAL NET WEIGHT ( IN KGS) : 14227.72 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM H ASU4969744 40 HC 3556 8553.0 3 68.32 MRKU3956570 40 HC 35 09 8002.85 68.17 HASU4149560 40 HC 753 1557.20 15.01 M RKU4566392 40 HC 11 29.14 0. 78 TOTAL:7829-CARTONS 82670- PCS MENS SJB GRAPHIC TEE SH IRT, 60% COTTON 40%POLYESTER, 140 G/M2 AS PER CONTRACT 181 5171 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48910/MTM/2019 DT. 19/02/2019 L/C NO.9060877 FO RM E#.HBL-2019-0000007651, H BL-2019-0000007647, HBL-2019- 0000007652 DT.19/02/2019 TOT AL NET WEIGHT (IN KGS) : 1422 7.72 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM HASU4969744 40 HC 3556 8553.03 68.32 MRKU3 956570 40 HC 3509 8002.85 68 .17 HASU4149560 40 HC 753 15 57.20 15.01 MRKU4566392 40 HC 11 29.14 0.78 TOTAL:7829 -CARTONS 82670-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTO N 40%POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4891 0/MTM/2019 DT.19/02/2019 L/ C NO.9060877 FORM E#.HBL-2019 -0000007651, HBL-2019-0000007 647, HBL-2019-0000007652 DT .19/02/2019 TOTAL NET WEIGHT (IN KGS) : 14227.72 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4969744 40 HC 3556 8553. 03 68.32 MRKU3956570 40 HC 3 509 8002.85 68.17 HASU41495 60 40 HC 753 1557.20 15.01 MRKU4566392 40 HC 11 29.14 0 .78 TOTAL:7829-CARTONS 8267 0-PCS MENS SJB GRAPHIC TEE S HIRT, 60% COTTON 40%POLYESTER ,140 G/M2 AS PER CONTRACT 18 15171 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48910/MTM/2019 DT .19/02/2019 L/C NO.9060877 FORM E#.HBL-2019-0000007651, HBL-2019-0000007647, HBL-2019 -0000007652 DT.19/02/2019 TO TAL NET WEIGHT (IN KGS) : 14 227.72 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4969744 40 HC 3556 8553.03 68.32 MRKU 3956570 40 HC 3509 8002.85 6 8.17 HASU4149560 40 HC 753 1 557.20 15.01 MRKU4566392 40 HC 11 29.14 0.78TOTAL:7829-CARTONS 82670-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48910/MTM/2019 DT.19/02 /2019 L/C NO.9060877 FORM E #. HBL-2019-0000007651 19/02/ 2019 HBL-2019-0000007647 19/0 2/2019 HBL-2019-0000007652 19 /02/2019 HBL-2019-0000007797 20/02/2019 TOTAL NET WEIGHT ( IN KGS) : 14227.72 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM H ASU4969744 40 HC 3556 8553.0 3 68.32 MRKU3956570 40 HC 35 09 8002.85 68.17 HASU4149560 40 HC 753 1557.20 15.01 M RKU4566392 40 HC 11 29.14 0. 78 TOTAL:7829-CARTONS 82670- PCS MENS SJB GRAPHIC TEE SH IRT, 60% COTTON 40%POLYESTER, 140 G/M2 AS PER CONTRACT 181 5171 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48910/MTM/2019 DT. 19/02/2019 L/C NO.9060877 FO RM E#.HBL-2019-0000007651, H BL-2019-0000007647, HBL-2019- 0000007652 DT.19/02/2019 TOT AL NET WEIGHT (IN KGS) : 1422 7.72 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM HASU4969744 40 HC 3556 8553.03 68.32 MRKU3 956570 40 HC 3509 8002.85 68 .17 HASU4149560 40 HC 753 15 57.20 15.01 MRKU4566392 40 HC 11 29.14 0.78 TOTAL:7829 -CARTONS 82670-PCS MENS SJB GRAPHIC TEE SHIRT, 60% COTTO N 40%POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4891 0/MTM/2019 DT.19/02/2019 L/ C NO.9060877 FORM E#.HBL-2019 -0000007651, HBL-2019-0000007 647, HBL-2019-0000007652 DT .19/02/2019 TOTAL NET WEIGHT (IN KGS) : 14227.72 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4969744 40 HC 3556 8553. 03 68.32 MRKU3956570 40 HC 3 509 8002.85 68.17 HASU41495 60 40 HC 753 1557.20 15.01 MRKU4566392 40 HC 11 29.14 0 .78 TOTAL:7829-CARTONS 8267 0-PCS MENS SJB GRAPHIC TEE S HIRT, 60% COTTON 40%POLYESTER ,140 G/M2 AS PER CONTRACT 18 15171 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48910/MTM/2019 DT .19/02/2019 L/C NO.9060877 FORM E#.HBL-2019-0000007651, HBL-2019-0000007647, HBL-2019 -0000007652 DT.19/02/2019 TO TAL NET WEIGHT (IN KGS) : 14 227.72 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4969744 40 HC 3556 8553.03 68.32 MRKU 3956570 40 HC 3509 8002.85 6 8.17 HASU4149560 40 HC 753 1 557.20 15.01 MRKU4566392 40 HC 11 29.14 0.78 |
HS 611020 |
2019-03-28 |
25 CTN |
185.98KG |
TOTAL:25-CARTONS 270-PCS MEN S STAFFORD CREW TEE SHIRT, 9 5%COTTON 5%SPANDEX 150 GSM AS PER CONTRACT 1812042 HTS N O.: 6109.10.0004 & 6109.10.0 012 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.48913/MTM/2019 DT.19/02/2019 FORM E#.HBL-2 019-0000007646 DT.19/02/2019 TOTAL NET WEIGHT (IN KGS) : 158.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4149560 40 HC 25 186.00 0.95 |
HS 610910 |
2019-03-28 |
10 CTN |
88.91KG |
TOTAL:10-CARTONS 285-PCS MEN S CS COLOR BLOCK POLO SHIRT 58%COTTON 38%POLY 4%SPANDEX 2 10 GSM AS PER CONTRACT 18156 51 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48916/MTM/2019 DT.20/ 02/2019 FORM E#. FORM E # H BL-2019-0000007793 20/02/2019 TOTAL NET WEIGHT (IN KGS) : 80.00 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4566392 40 HC 10 89.00 0.67 |
HS 610510 |
2019-03-28 |
119 CTN |
587.87KG |
TOTAL:119-CARTONS 1393-PCS M ENS XERSION JERSEY TAPPER PAN T, 60 % COTTON 40 % POLY 210 GSM AS PER CONTRACT 1816141 HTS NO.: 6103.42.1020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.48919/MTM/2019 DT.20/02/ 2019 FORM E#. FORM E # HBL- 2019-0000007795 20/02/2019 TO TAL NET WEIGHT (IN KGS) : 499 .80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU4566392 40 HC 119 588.00 6.00 |
HS 610342 |
2019-03-28 |
23 CTN |
144.7KG |
TOTAL:23-CARTONS 253-PCS MEN S L/S FRENCH TERRY ZIP HOODIE , 60 % COTTON 40 % POLY & 80 % COTTON 20 % POLY, 260GSM AS PER CONTRACT 1815167 HTS NO.: 6101.20.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 48918/MTM/2019 DT.20/02/2019 FORM E#. DT.20/02/2019 TOT AL NET WEIGHT (IN KGS) : 126. 50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRKU4566392 40 HC 23 145.00 1.20 |
HS 610120 |
2019-03-26 |
921 PCS |
14171KG |
TOTAL:921-CARTONS 19240-PCS MENS SJB OXFORD PIQUE POLO SHIRT, 100 COTTON,210 GSM AS PER CONTRACT 1812900 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48897/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007558 18/02/2019 HBL-2019-0000007574 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 5579.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 462 3244.00 23.45 CMAU5197371 40 HC 459 3167.10 16.82 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A 1567,AKI0251568,AKI0251569FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:921-CARTONS 19240-PCS MENS SJB OXFORD PIQUE POLO SHIRT, 100 COTTON,210 GSM AS PER CONTRACT 1812900 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48897/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007558 18/02/2019 HBL-2019-0000007574 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 5579.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 462 3244.00 23.45 CMAU5197371 40 HC 459 3167.10 16.82 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A1567,AKI0251568,AKI0251569 |
HS 610510 |
2019-03-26 |
470 PCS |
10000KG |
TOTAL:470-CARTONS 9400-PCS MENS SJB S/S ULTRA SOFT NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,180 G/M2 AS PER CONTRACT 1815172 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48898/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007557 18/02/2019 HBL-2019-0000007577 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 1868.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 263 1237.00 11.44 CMAU5197371 40 HC 207 1003.00 9.99 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A 1567,AKI0251568,AKI0251569FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:470-CARTONS 9400-PCS MENS SJB S/S ULTRA SOFT NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,180 G/M2 AS PER CONTRACT 1815172 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48898/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007557 18/02/2019 HBL-2019-0000007577 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 1868.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 263 1237.00 11.44 CMAU5197371 40 HC 207 1003.00 9.99 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A1567,AKI0251568,AKI0251569 |
HS 611020 |
2019-03-26 |
5744 PCS |
34963KG |
TOTAL:5744-CARTONS 67218-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY,210 GSM AS PER CONTRACT 1814824 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48899/MTM/2019 DT.18/02/2019 L/C NO.9060826 FORM E HBL-2019-0000007576 19/02/2019 HBL-2019-0000007654 19/02/2019 HBL-2019-0000007565 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 20191.53 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TLLU5023941 40 HC 2430 10141.52 58.70 CAXU9287127 40 HC 2499 10869.64 68.92 CMAU5286890 40 HC 815 2492.52 13.66FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:5744-CARTONS 67218-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY,210 GSM AS PER CONTRACT 1814824 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48899/MTM/2019 DT.18/02/2019 L/C NO.9060826 FORM E HBL-2019-0000007576 19/02/2019 HBL-2019-0000007654 19/02/2019 HBL-2019-0000007565 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 20191.53 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TLLU5023941 40 HC 2430 10141.52 58.70 CAXU9287127 40 HC 2499 10869.64 68.92 CMAU5286890 40 HC 815 2492.52 13.66TOTAL:5744-CARTONS 67218-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY,210 GSM AS PER CONTRACT 1814824 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48899/MTM/2019 DT.18/02/2019 L/C NO.9060826 FORM E HBL-2019-0000007576 19/02/2019 HBL-2019-0000007654 19/02/2019 HBL-2019-0000007565 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 20191.53 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TLLU5023941 40 HC 2430 10141.52 58.70 CAXU9287127 40 HC 2499 10869.64 68.92 CMAU5286890 40 HC 815 2492.52 13.66 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A1567,AKI0251568,AKI0251569 |
HS 610510 |
2019-03-26 |
815 PCS |
9451KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:815-CARTONS 17268-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY,210 GSM AS PER CONTRACT 1812855 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48896/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007559 18/02/2019 DT.18/02/2019 TOTAL NET WEIGHT (IN KGS) : 4857.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 815 5591.00 31.95 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A 1567,AKI0251568,AKI0251569 |
HS 610510 |
2019-03-26 |
12455 PCS |
45563KG |
PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A1567,AKI0251568,AKI0251569PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A1567,AKI0251568,AKI0251569PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A1567,AKI0251568,AKI0251569FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES TOTAL:12455-CARTONS 138475-PCS MENS SJB GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,140 G/M2 AS PER CONTRACT 1815171 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48900/MTM/2019 DT.14/02/2019 L/C NO.9060877 FORM E HBL-2019-0000007573 19/02/2019 HBL-2019-0000007572 19/02/2019 HBL-2019-0000007569 19/02/2019 HBL-2019-0000007568 19/02/2019 HBL-2019-0000007614 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 23015.11 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5286890 40 HC 2943 6803.03 54.83 TRLU6635346 40 HC 3586 8638.09 68.48 APHU6248639 40 HC 3542 8634.99 68.47 CMAU5831470 40 HC 2384 5997.66 46.18 |
HS 611020 |
2019-03-26 |
1020 PCS |
8788KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:1020-CARTONS 14436-PCS MENS SJB OXFORD PIQUE POLO SHIRT, 100 COTTON,210 GSM AS PER CONTRACT 1812887 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48901/MTM/2019 DT.14/02/2019 FORM E HBL-2019-0000007578 18/02/2019 TOTAL NET WEIGHT (IN KGS) : 4378.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5197371 40 HC 1020 4888.00 33.35 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A1567,AKI0251568,AKI0251569 |
HS 610510 |
2019-03-26 |
561 PCS |
6858KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:561-CARTONS 8928-PCS MENS SJB OXFORD PIQUE POLO SHIRT, 100 COTTON,210 GSM AS PER CONTRACT 1812878 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48902/MTM/2019 DT.14/02/2019 FORM E HBL-2019-0000007567 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 2717.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5831470 40 HC 561 2998.00 21.90 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A1567,AKI0251568,AKI0251569 |
HS 610510 |
2019-03-26 |
174 PCS |
8556KG |
4 CARTON 43.13 KGM 0.22 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 4 CARTON 43.13 KGM 0.22 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 21.57 KGM 0.11 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 3 CARTON 32.35 KGM 0.16 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 3 CARTON 32.35 KGM 0.16 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 21.57 KGM 0.11 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 21.57 KGM 0.17 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 21.57 KGM 0.17 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 1 CARTON 10.78 KGM 0.09 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251 AKI0251563,AKI0251564,AKI0251565,AKI0251566,A1567,AKI0251568,AKI0251569FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 5 CARTON 45.81 KGM 0.27 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 5 CARTON 45.81 KGM 0.27 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 3 CARTON 27.49 KGM 0.16 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 18.33 KGM 0.11 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 18.33 KGM 0.11 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 1 CARTON 9.16 KGM 0.05 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 4 CARTON 36.65 KGM 0.22 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 4 CARTON 36.65 KGM 0.22 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 18.33 KGM 0.11 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 18.33 KGM 0.11 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 18.33 KGM 0.11 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 1 CARTON 9.16 KGM 0.05 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 4 CARTON 36.65 KGM 0.27 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 4 CARTON 36.65 KGM 0.27 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 18.33 KGM 0.13 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 18 CARTON 59 KGM 0.36 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 18 CARTON 59 KGM 0.36 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 9 CARTON 29.5 KGM 0.18 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 15 CARTON 49.17 KGM 0.3 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 15 CARTON 49.17 KGM 0.3 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 8 CARTON 26.22 KGM 0.16 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 4 CARTON 13.11 KGM 0.08 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 4 CARTON 13.11 KGM 0.08 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 2 CARTON 6.56 KGM 0.04 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 6 CARTON 19.67 KGM 0.12 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 6 CARTON 19.67 KGM 0.12 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 3 CARTON 9.83 KGM 0.06 MTQ TOTAL:174-CARTONS 2039-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812042 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48895/MTM/2019 DT.18/02/2019 FORM E HBL-2019-0000007551 18/02/2019 HBL-2019-0000007575 19/02/2019 TOTAL NET WEIGHT (IN KGS) : 840 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM XINU8231985 40 HC 23 248.00 1.42 TLLU5023941 40 HC 151 748.00 4.63 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0251AKI0251563,AKI0251564,AKI0251565,AKI0251566,A 1567,AKI0251568,AKI0251569 |
HS 610910 |
2019-03-23 |
2648 PCS |
17453KG |
1587 CARTON 5994 KGM 47.97 MTQ TOTAL:2648-CARTONS 31776-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48839/MTM/2019 DT.11/02/2019 FORM E .HBL-2019-0000006185 11/02/2019 HBL-2019-0000006308 11/02/2019 TOTAL NET WEIGHT (IN KGS) : 8677.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9746733 40 HC 2242 8467.90 68.33 INBU5460306 40 STD 406 1546.00 11.38 157 CARTON 592.98 KGM 4.9 MTQ TOTAL:2648-CARTONS 31776-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48839/MTM/2019 DT.11/02/2019 FORM E .HBL-2019-0000006185 11/02/2019 HBL-2019-0000006308 11/02/2019 TOTAL NET WEIGHT (IN KGS) : 8677.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9746733 40 HC 2242 8467.90 68.33 INBU5460306 40 STD 406 1546.00 11.38 216 CARTON 815.82 KGM 6.55 MTQ TOTAL:2648-CARTONS 31776-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48839/MTM/2019 DT.11/02/2019 FORM E .HBL-2019-0000006185 11/02/2019 HBL-2019-0000006308 11/02/2019 TOTAL NET WEIGHT (IN KGS) : 8677.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9746733 40 HC 2242 8467.90 68.33 INBU5460306 40 STD 406 1546.00 11.38 67 CARTON 253.05 KGM 2.38 MTQ TOTAL:2648-CARTONS 31776-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48839/MTM/2019 DT.11/02/2019 FORM E .HBL-2019-0000006185 11/02/2019 HBL-2019-0000006308 11/02/2019 TOTAL NET WEIGHT (IN KGS) : 8677.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9746733 40 HC 2242 8467.90 68.33 INBU5460306 40 STD 406 1546.00 11.38 215 CARTON 812.04 KGM 6.52 MTQ TOTAL:2648-CARTONS 31776-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48839/MTM/2019 DT.11/02/2019 FORM E .HBL-2019-0000006185 11/02/2019 HBL-2019-0000006308 11/02/2019 TOTAL NET WEIGHT (IN KGS) : 8677.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9746733 40 HC 2242 8467.90 68.33 INBU5460306 40 STD 406 1546.00 11.38FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 141 CARTON 536.915 KGM 3.952 MTQ TOTAL:2648-CARTONS 31776-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48839/MTM/2019 DT.11/02/2019 FORM E .HBL-2019-0000006185 11/02/2019 HBL-2019-0000006308 11/02/2019 TOTAL NET WEIGHT (IN KGS) : 8677.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9746733 40 HC 2242 8467.90 68.33 INBU5460306 40 STD 406 1546.00 11.38 73 CARTON 277.975 KGM 2.045 MTQ TOTAL:2648-CARTONS 31776-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48839/MTM/2019 DT.11/02/2019 FORM E .HBL-2019-0000006185 11/02/2019 HBL-2019-0000006308 11/02/2019 TOTAL NET WEIGHT (IN KGS) : 8677.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9746733 40 HC 2242 8467.90 68.33 INBU5460306 40 STD 406 1546.00 11.38 14 CARTON 53.309 KGM 0.395 MTQ TOTAL:2648-CARTONS 31776-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48839/MTM/2019 DT.11/02/2019 FORM E .HBL-2019-0000006185 11/02/2019 HBL-2019-0000006308 11/02/2019 TOTAL NET WEIGHT (IN KGS) : 8677.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9746733 40 HC 2242 8467.90 68.33 INBU5460306 40 STD 406 1546.00 11.38 163 CARTON 620.69 KGM 4.565 MTQ TOTAL:2648-CARTONS 31776-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48839/MTM/2019 DT.11/02/2019 FORM E .HBL-2019-0000006185 11/02/2019 HBL-2019-0000006308 11/02/2019 TOTAL NET WEIGHT (IN KGS) : 8677.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9746733 40 HC 2242 8467.90 68.33 INBU5460306 40 STD 406 1546.00 11.38 15 CARTON 57.12 KGM 0.425 MTQ TOTAL:2648-CARTONS 31776-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT,, 97 COTTON 3 ELASTANE SPANDEX ,210 GSM AS PER CONTRACT 1812248 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48839/MTM/2019 DT.11/02/2019 FORM E .HBL-2019-0000006185 11/02/2019 HBL-2019-0000006308 11/02/2019 TOTAL NET WEIGHT (IN KGS) : 8677.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9746733 40 HC 2242 8467.90 68.33 INBU5460306 40 STD 406 1546.00 11.38 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0250AKI0251171,AKI0251172,AKI0251173,AKI0251174 |
HS 610610 |
2019-03-23 |
16 PCS |
3957KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 6 CARTON 111.6 KGM 0.401 MTQ TOTAL:16-CARTONS 498-PCS MENS CS COLOR BLOCK POLO SHIRT, 100 COTTON, 180GSM AS PER CONTRACT 1816139 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48809/MTM/2019 DT.08/02/2019 FORM E .UBL-2019-0000002087 DT.08/02/2019 TOTAL NET WEIGHT (IN KGS) : 285.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 16 297.60 1.07 6 CARTON 111.6 KGM 0.401 MTQ TOTAL:16-CARTONS 498-PCS MENS CS COLOR BLOCK POLO SHIRT, 100 COTTON, 180GSM AS PER CONTRACT 1816139 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48809/MTM/2019 DT.08/02/2019 FORM E .UBL-2019-0000002087 DT.08/02/2019 TOTAL NET WEIGHT (IN KGS) : 285.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 16 297.60 1.07 4 CARTON 74.4 KGM 0.267 MTQ TOTAL:16-CARTONS 498-PCS MENS CS COLOR BLOCK POLO SHIRT, 100 COTTON, 180GSM AS PER CONTRACT 1816139 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48809/MTM/2019 DT.08/02/2019 FORM E .UBL-2019-0000002087 DT.08/02/2019 TOTAL NET WEIGHT (IN KGS) : 285.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 16 297.60 1.07 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0250AKI0251171,AKI0251172,AKI0251173,AKI0251174 |
HS 610510 |
2019-03-23 |
296 PCS |
4864KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:296-CARTONS 3312-PCS MENS JF BUTTON DOWN POLO SHIRT, 100 COTTON,180GSM AS PER CONTRACT 1815539 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48808/MTM/2019 DT.08/02/2019 FORM E .UBL-2019-0000002119 DT.08/02/2019 TOTAL NET WEIGHT (IN KGS) : 976.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 296 1204.17 16.57 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0250AKI0251171,AKI0251172,AKI0251173,AKI0251174 |
HS 610510 |
2019-03-23 |
339 PCS |
4859KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 33 CARTON 116.717 KGM 0.521 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 36 CARTON 127.327 KGM 0.568 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 16 CARTON 56.59 KGM 0.252 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 33 CARTON 116.717 KGM 0.521 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 36 CARTON 127.327 KGM 0.568 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 16 CARTON 56.59 KGM 0.252 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 33 CARTON 116.717 KGM 0.521 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 35 CARTON 123.791 KGM 0.552 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 16 CARTON 56.59 KGM 0.252 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 33 CARTON 116.717 KGM 0.521 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 36 CARTON 127.327 KGM 0.568 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 16 CARTON 56.59 KGM 0.252 MTQ TOTAL:339-CARTONS 4005-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809343 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48846/MTM/2019 DT.11/02/2019 FORM E HBL-2019-0000006310 11/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 995.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 339 1199.00 5.35 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0250AKI0251171,AKI0251172,AKI0251173,AKI0251174 |
HS 610610 |
2019-03-23 |
562 PCS |
6165KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:562-CARTONS 5507-PCS MENS CS COLOR BLOCK POLO SHIRT, 100 COTTON,180GSM AS PER CONTRACT 1816146 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INV 48860/MTM/2018 DT.11/02/2019 FORM E HBL-2019-0000006614 13/02/2019 DT.11/02/2019 TOTAL NET WEIGHT (IN KGS) : 2122.24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5460306 40 STD 562 2505.00 24.30 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0250AKI0251171,AKI0251172,AKI0251173,AKI0251174 |
HS 610510 |
2019-03-22 |
980 CTN |
5413.72KG |
TOTAL:980-CARTONS 11760-PCS MENS FOUNDRY PIQUE POLO SHIRT , 60% COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 18146 62 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48848/MTM/2019 DT.12/ 02/2019 FORM E#.HBL-2019-000 0006476 DT.12/02/2019 TOTAL NET WEIGHT (IN KGS) : 5042.00 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4570184 40 STD 9 80 5414.00 45.59 |
HS 610510 |
2019-03-22 |
423 CTN |
1416.59KG |
TOTAL:423-CARTONS 4493-PCS M ENS S/S BLENDED POCKET TEE SH IRT, 60% COTTON 40% POLYESTER 185 GSM AS PER CONTRACT 18 15162 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48850/MTM/2019 DT. 13/02/2019 FORM E# HBL-2019- 0000006617 13/02/2019 DT.13/0 2/2019 TOTAL NET WEIGHT (IN K GS) : 1226.65 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM HASU45 70184 40 STD 423 1417.00 8.06 |
HS 610910 |
2019-03-22 |
150 CTN |
479KG |
TOTAL:150-CARTONS 1653-PCS M ENS BLENDED POCKET TEE SHIRT, 60%COTTON 40%POLY, 180 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 48851/MTM/2019 DT.13/02/2019 FORM E# HBL-2019-0000006634 1 3/02/2019 DT.10/02/2019 TOTA L NET WEIGHT (IN KGS) : 411.5 0 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4570184 40 HC 1 50 479.00 2.62 |
HS 610910 |
2019-03-18 |
1363 CTN |
4795.01KG |
TOTAL:1363-CARTONS 12267-PCS WOMENS SJB ESSENTIAL POLO S HIRT, 97% COTTON 3%ELASTANE S PANDEX, 210 G/M2 AS PER CON TRACT 1809321 HTS NO.: 6106. 10.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.48783/MTM/2 019 DT.04/02/2019 FORM E#.U BL-2019-0000001858 DT.04/01/2 019 TOTAL NET WEIGHT (IN KGS) : 4113.50 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU15406 47 40 HC 1363 4795.00 36.24 |
HS 610610 |
2019-03-18 |
751 CTN |
3047.74KG |
TOTAL:751-CARTONS 9012-PCS M ENS S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1814105 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48787/MTM/2019 DT.04/02 /2019 FORM E#.UBL-2019-00000 01842 DT.04/02/2019 TOTAL NE T WEIGHT (IN KGS) : 2672.64 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM PONU1540647 40 HC 751 3048.14 21.91 |
HS 611020 |
2019-03-17 |
15 CTN |
83.92KG |
TOTAL:15-CARTONS 244-PCS MEN S SJB OXFORD PIQUE POLO SHIRT , 100%COTTON,210 GSM AS PER CONTRACT 1812892 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.48856/M TM/2019 DT.13/02/2019 FORM E #.HBL-2019-0000006613 DT.13/ 02/2019 TOTAL NET WEIGHT (IN KGS) : 76.50 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM AXIU165 8630 40 HC 15 84.00 0.57 |
HS 610510 |
2019-03-17 |
1574 CTN |
6437.94KG |
TOTAL:1574-CARTONS 14764-PCS MENS S/S CUTOFF SWEATSHIRT, 60 % COTTON 40 % POLY & 80 % COTTON 20 % POLY, 260GSM AS PER CONTRACT 1815173 HTS N O.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 8857/MTM/2019 DT.13/02/2019 FORM E#.HBL-2019-0000006611 DT.13/02/2019 TOTAL NET WEIGH T (IN KGS) : 5509.00 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM AXIU1658630 40 HC 1574 6438.0 0 55.22 |
HS 611020 |
2019-03-17 |
24 CTN |
116.58KG |
TOTAL:24-CARTONS 325-PCS MEN S SJB OXFORD PIQUE POLO SHIRT ,, 100%COTTON,210 GSM AS PER CONTRACT 1812882 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.48863/ MTM/2018 DT.14/02/2019 FORM E#. HBL- 2019-0000006780 DT.1 4/02/2019 TOTAL NET WEIGHT (I N KGS) : 81.00 KGS CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M RSU3824617 40 HC 16 103.46 0 .65 |
HS 610510 |
2019-03-17 |
27 CTN |
61.69KG |
TOTAL:27-CARTONS 261-PCS MEN S XRM FRENCH TERRY SHORT(UNDE RWEAR),MENS PULLOVER HOODIE 60 % COTTON 40 % POLY & 80 % COTTON 20 % POLY, 260GSM AS PER CONTRACT 1814919 HTS NO. : 6103.42.1050 & 6110.20.204 1 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.48861/MTM/2019 DT.14/02/2019 FORM E#. DT.13 /02/2019 TOTAL NET WEIGHT (I N KGS) : 54.00 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRSU3 824617 40 HC 27 62.10 0.58 |
HS 610342 |
2019-03-17 |
59 CTN |
259.91KG |
TOTAL:59-CARTONS 681-PCS MEN S XRM FRENCH TERRY SHORT(UNDE RWEAR), 60 % COTTON 40 % POLY & 80 % COTTON 20 % POLY, 2 60GSM AS PER CONTRACT 1815167 HTS NO.: 6103.42.1050 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48859/MTM/2019 DT.13/0 2/2019 FORM E#.HBL-2019-00000 06615 DT.13/02/2019 TOTAL NE T WEIGHT (IN KGS) : 206.50 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRSU3824617 40 HC 59 26 0.00 1.42 |
HS 610342 |
2019-03-17 |
440 CTN |
1315.44KG |
TOTAL:440-CARTONS 3520-PCS M ENS FDY SS PRINTED PKT TEE SH IRT, 60% COTTON 40%POLYESTER, 160 GSM AS PER CONTRACT 181 4664 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.48862/MTM/2019 DT.1 4/02/2019 FORM E#. DT.14/02 /2019 TOTAL NET WEIGHT (IN KG S) : 787.60 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRSU3824 617 40 HC 440 1315.60 13.58 |
HS 611020 |
2019-03-17 |
46 CTN |
196.86KG |
TOTAL:46-CARTONS 519-PCS MEN S S/S CUTOFF SWEATSHIRT, 60 % COTTON 40 % POLY & 80 % CO TTON 20 % POLY, 260GSM AS P ER CONTRACT 1820532 HTS NO.: 6110.20.2069 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.48854 /MTM/2019 DT.13/02/2019 FOR M E#.HBL-2019-0000006616 DT.1 3/02/2019 TOTAL NET WEIGHT (I N KGS) : 161.00 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM AXIU 1658630 40 HC 46 197.00 1.11 |
HS 611020 |
2019-03-17 |
31 CTN |
183.71KG |
TOTAL:31-CARTONS 547-PCS MEN S SJB OXFORD PIQUE POLO SHIRT , 100%COTTON,210 GSM AS PER CONTRACT 1812906 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.48855/M TM/2019 DT.13/02/2019 FORM E #.HBL-2019-0000006609 DT.13/ 02/2019 TOTAL NET WEIGHT (IN KGS) : 156.10 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM AXIU16 58630 40 HC 31 184.00 1.18 |
HS 610510 |
2019-03-17 |
1914 CTN |
10971.22KG |
TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 58/MTM/2019 DT.13/02/2019 L /C NO.9060692 HBL-2019-000000 6608 13/02/2019 HBL-2019-0000 006823 14/02/2019 HBL-2019-00 00006820 14/02/2019 TOTAL NET WEIGHT: 9,568.80 KGS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER NO. CTNS PCS NET W T GROSS WT CBM MRSU3824617 869 4,336.46 49.47 MRKU3735 841 520 3,247.30 52.61 MSKU 9911045 525 3,387.30 53.12 TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 58/MTM/2019 DT.13/02/2019 L /C NO.9060692 HBL-2019-000000 6608 13/02/2019 HBL-2019-0000 006823 14/02/2019 HBL-2019-00 00006820 14/02/2019 TOTAL NET WEIGHT: 9,568.80 KGS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER NO. CTNS PCS NET W T GROSS WT CBM MRSU3824617 869 4,336.46 49.47 MRKU3735 841 520 3,247.30 52.61 MSKU 9911045 525 3,387.30 53.12 TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 58/MTM/2019 DT.13/02/2019 L /C NO.9060692 HBL-2019-000000 6608 13/02/2019 HBL-2019-0000 006823 14/02/2019 HBL-2019-00 00006820 14/02/2019 TOTAL NET WEIGHT: 9,568.80 KGS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER NO. CTNS PCS NET W T GROSS WT CBM MRSU3824617 869 4,336.46 49.47 MRKU3735 841 520 3,247.30 52.61 MSKU 9911045 525 3,387.30 53.12TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 58/MTM/2019 DT.13/02/2019 L /C NO.9060692 HBL-2019-000000 6608 13/02/2019 HBL-2019-0000 006823 14/02/2019 HBL-2019-00 00006820 14/02/2019 TOTAL NET WEIGHT: 9,568.80 KGS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER NO. CTNS PCS NET W T GROSS WT CBM MRSU3824617 869 4,336.46 49.47 MRKU3735 841 520 3,247.30 52.61 MSKU 9911045 525 3,387.30 53.12 TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 58/MTM/2019 DT.13/02/2019 L /C NO.9060692 HBL-2019-000000 6608 13/02/2019 HBL-2019-0000 006823 14/02/2019 HBL-2019-00 00006820 14/02/2019 TOTAL NET WEIGHT: 9,568.80 KGS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER NO. CTNS PCS NET W T GROSS WT CBM MRSU3824617 869 4,336.46 49.47 MRKU3735 841 520 3,247.30 52.61 MSKU 9911045 525 3,387.30 53.12 TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 58/MTM/2019 DT.13/02/2019 L /C NO.9060692 HBL-2019-000000 6608 13/02/2019 HBL-2019-0000 006823 14/02/2019 HBL-2019-00 00006820 14/02/2019 TOTAL NET WEIGHT: 9,568.80 KGS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER NO. CTNS PCS NET W T GROSS WT CBM MRSU3824617 869 4,336.46 49.47 MRKU3735 841 520 3,247.30 52.61 MSKU 9911045 525 3,387.30 53.12TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 58/MTM/2019 DT.13/02/2019 L /C NO.9060692 HBL-2019-000000 6608 13/02/2019 HBL-2019-0000 006823 14/02/2019 HBL-2019-00 00006820 14/02/2019 TOTAL NET WEIGHT: 9,568.80 KGS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER NO. CTNS PCS NET W T GROSS WT CBM MRSU3824617 869 4,336.46 49.47 MRKU3735 841 520 3,247.30 52.61 MSKU 9911045 525 3,387.30 53.12 TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 58/MTM/2019 DT.13/02/2019 L /C NO.9060692 HBL-2019-000000 6608 13/02/2019 HBL-2019-0000 006823 14/02/2019 HBL-2019-00 00006820 14/02/2019 TOTAL NET WEIGHT: 9,568.80 KGS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER NO. CTNS PCS NET W T GROSS WT CBM MRSU3824617 869 4,336.46 49.47 MRKU3735 841 520 3,247.30 52.61 MSKU 9911045 525 3,387.30 53.12 TOTAL:1914-CARTONS 19204-PIEC ES MENS JERSEY SH0RT(UNDERWE AR),, 100% COTTON & 60% COTT ON 40%POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO. : 6103.42.1050 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.488 58/MTM/2019 DT.13/02/2019 L /C NO.9060692 HBL-2019-000000 6608 13/02/2019 HBL-2019-0000 006823 14/02/2019 HBL-2019-00 00006820 14/02/2019 TOTAL NET WEIGHT: 9,568.80 KGS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER NO. CTNS PCS NET W T GROSS WT CBM MRSU3824617 869 4,336.46 49.47 MRKU3735 841 520 3,247.30 52.61 MSKU 9911045 525 3,387.30 53.12 |
HS 610342 |
2019-03-14 |
4919 CTN |
6120.88KG |
TOTAL:4919-CARTONS 29514-PCS MENS CREW NECK TEE SHIRT, ME NS VEE NECK TEE SHIRT, 60% C OTTON 40% POLYESTER & 100% C OTTON, 150 GSM, 145 GSM AS P ER CONTRACT 1815533 HTS NO.: 6110.20.2069 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.4873 0/MTM/2019 DT.28/01/2019 FOR M E#.UBL-2019-0000001436 DT.2 8/01/2019 UBL-2019-0000001601 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 5433.25 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M SKU6629969 40 STD 2247 2800. 00 19.5 MRSU3905508 40 HC 26 72 3321.00 24.24TOTAL:4919-CARTONS 29514-PCS MENS CREW NECK TEE SHIRT, ME NS VEE NECK TEE SHIRT, 60% C OTTON 40% POLYESTER & 100% C OTTON, 150 GSM, 145 GSM AS P ER CONTRACT 1815533 HTS NO.: 6110.20.2069 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.4873 0/MTM/2019 DT.28/01/2019 FOR M E#.UBL-2019-0000001436 DT.2 8/01/2019 UBL-2019-0000001601 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 5433.25 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M SKU6629969 40 STD 2247 2800. 00 19.5 MRSU3905508 40 HC 26 72 3321.00 24.24 |
HS 611020 |
2019-03-14 |
231 CTN |
2583.71KG |
TOTAL:231-CARTONS 8152-PCS M ENS FY S/S QUICK DRI NO POCKE T TEE SHIRT, 60% COTTON 40%PO LYESTER, 180GSM AS PER CONT RACT 1805789 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48747/MTM/20 19 DT.30/01/2019 FORM E#.UB L-2019-0000001603 30/01/2019 DT.30/01/2019 TOTAL NET WEIGH T (IN KGS) : 2410.75 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3905508 40 HC 231 2584.00 14.38 |
HS 611020 |
2019-03-14 |
798 CTN |
4467.05KG |
TOTAL:798-CARTONS 9576-PCS M ENS FOUNDRY PIQUE POLO SHIRT, 60% COTTON 40% POLYESTER 21 0 GSM AS PER CONTRACT 181466 2 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.48729/MTM/2019 DT.30/0 1/2019 FORM E# UBL-2019-0000 001437 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 4068.00 CO NTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MSKU6629969 40 STD 798 4 467.00 31.80 |
HS 610510 |
2019-03-14 |
217 CTN |
1889.7KG |
TOTAL:217-CARTONS 7746-PCS M ENS EV TIPPED JERSEY POLO SH IRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 18 13461 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48748/MTM/2019 DT .30/01/2019 FORM E#.UBL-2019- 0000001602 30/01/2019 DT.30/0 1/2019 TOTAL NET WEIGHT (IN K GS) : 1727.25 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRSU39 05508 40 HC 217 1890.00 14.5 0 |
HS 610510 |
2019-03-14 |
864 CTN |
3616.1KG |
TOTAL:864-CARTONS 10368-PCS MENS S/S NO POCKET TEE SHIRT 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1812010 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48742/MTM/2019 DT.29/01 /2019 FORM E#.UBL-2019-00000 01549 DT.29/01/2019 UBL-2019 -0000001599 30/01/2019 TOTAL NET WEIGHT (IN KGS) : 3184.24 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6629969 40 STD 300 1255.64 7.32 MRSU3905508 40 HC 564 2360.60 13.73TOTAL:864-CARTONS 10368-PCS MENS S/S NO POCKET TEE SHIRT 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1812010 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48742/MTM/2019 DT.29/01 /2019 FORM E#.UBL-2019-00000 01549 DT.29/01/2019 UBL-2019 -0000001599 30/01/2019 TOTAL NET WEIGHT (IN KGS) : 3184.24 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6629969 40 STD 300 1255.64 7.32 MRSU3905508 40 HC 564 2360.60 13.73 |
HS 611020 |
2019-03-12 |
1722 PCS |
6887KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 207 CARTON 383.226 KGM 2.373 MTQ TOTAL:1722-CARTONS 11,036-PCS MENS S/S STAFFORD BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185 GSM, AS PER CONTRACT 1812027 HTS NO.: 6109.10.004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48721/MTM/2019 DT.22/01/2019 FORM E .UBL-2019-0000001395, DT.28/01/2019 TOTAL NET WEIGHT (IN KGS) : 2,154.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 1722 3188 19.92 304 CARTON 562.806 KGM 3.277 MTQ TOTAL:1722-CARTONS 11,036-PCS MENS S/S STAFFORD BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185 GSM, AS PER CONTRACT 1812027 HTS NO.: 6109.10.004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48721/MTM/2019 DT.22/01/2019 FORM E .UBL-2019-0000001395, DT.28/01/2019 TOTAL NET WEIGHT (IN KGS) : 2,154.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 1722 3188 19.92 263 CARTON 486.901 KGM 2.889 MTQ TOTAL:1722-CARTONS 11,036-PCS MENS S/S STAFFORD BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185 GSM, AS PER CONTRACT 1812027 HTS NO.: 6109.10.004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48721/MTM/2019 DT.22/01/2019 FORM E .UBL-2019-0000001395, DT.28/01/2019 TOTAL NET WEIGHT (IN KGS) : 2,154.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 1722 3188 19.92 154 CARTON 285.106 KGM 1.858 MTQ TOTAL:1722-CARTONS 11,036-PCS MENS S/S STAFFORD BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185 GSM, AS PER CONTRACT 1812027 HTS NO.: 6109.10.004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48721/MTM/2019 DT.22/01/2019 FORM E .UBL-2019-0000001395, DT.28/01/2019 TOTAL NET WEIGHT (IN KGS) : 2,154.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 1722 3188 19.92 304 CARTON 562.806 KGM 3.277 MTQ TOTAL:1722-CARTONS 11,036-PCS MENS S/S STAFFORD BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185 GSM, AS PER CONTRACT 1812027 HTS NO.: 6109.10.004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48721/MTM/2019 DT.22/01/2019 FORM E .UBL-2019-0000001395, DT.28/01/2019 TOTAL NET WEIGHT (IN KGS) : 2,154.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 1722 3188 19.92 176 CARTON 325.835 KGM 2.876 MTQ TOTAL:1722-CARTONS 11,036-PCS MENS S/S STAFFORD BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185 GSM, AS PER CONTRACT 1812027 HTS NO.: 6109.10.004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48721/MTM/2019 DT.22/01/2019 FORM E .UBL-2019-0000001395, DT.28/01/2019 TOTAL NET WEIGHT (IN KGS) : 2,154.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 1722 3188 19.92 314 CARTON 581.319 KGM 3.372 MTQ TOTAL:1722-CARTONS 11,036-PCS MENS S/S STAFFORD BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185 GSM, AS PER CONTRACT 1812027 HTS NO.: 6109.10.004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48721/MTM/2019 DT.22/01/2019 FORM E .UBL-2019-0000001395, DT.28/01/2019 TOTAL NET WEIGHT (IN KGS) : 2,154.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 1722 3188 19.92 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250403,AKI0250404,AKI0250405,AKI0250406,A0407 |
HS 610910 |
2019-03-12 |
1323 PCS |
10499KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:1323-CARTONS 27954-PCS MENS S/S NO POCKET T.SHIRT, 60 COTTON 40 POLYESTER, 180GSM AS PER CONTRACT 1812910 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48727/MTM/2019 DT.24/01/2019 LC.NO.9060266 FORM E . UBL-2019-0000001444 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 5953.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU9113050 40 STD 1323 6819.00 43.14 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0250 AKI0250409 |
HS 611020 |
2019-03-12 |
100 PCS |
4839KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 36 CARTON 410.04 KGM 2.406 MTQ TOTAL:100-CARTONS 3490-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1814820 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48733/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001435 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 1049.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4409742 40 STD 100 1139.00 6.68 42 CARTON 478.38 KGM 2.807 MTQ TOTAL:100-CARTONS 3490-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1814820 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48733/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001435 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 1049.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4409742 40 STD 100 1139.00 6.68 22 CARTON 250.58 KGM 1.47 MTQ TOTAL:100-CARTONS 3490-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1814820 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48733/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001435 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 1049.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4409742 40 STD 100 1139.00 6.68 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250403,AKI0250404,AKI0250405,AKI0250406,A 0407 |
HS 611020 |
2019-03-12 |
36 PCS |
3819KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 6 CARTON 19.833 KGM 0.105 MTQ TOTAL:36-CARTONS 396-PCS MENS S/S BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185GSM AS PER CONTRACT 1811586 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48722/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001394 DT. 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 102.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 36 119.00 0.63 7 CARTON 23.139 KGM 0.122 MTQ TOTAL:36-CARTONS 396-PCS MENS S/S BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185GSM AS PER CONTRACT 1811586 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48722/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001394 DT. 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 102.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 36 119.00 0.63 5 CARTON 16.528 KGM 0.087 MTQ TOTAL:36-CARTONS 396-PCS MENS S/S BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185GSM AS PER CONTRACT 1811586 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48722/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001394 DT. 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 102.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 36 119.00 0.63 6 CARTON 19.833 KGM 0.105 MTQ TOTAL:36-CARTONS 396-PCS MENS S/S BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185GSM AS PER CONTRACT 1811586 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48722/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001394 DT. 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 102.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 36 119.00 0.63 7 CARTON 23.139 KGM 0.122 MTQ TOTAL:36-CARTONS 396-PCS MENS S/S BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185GSM AS PER CONTRACT 1811586 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48722/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001394 DT. 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 102.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 36 119.00 0.63 5 CARTON 16.528 KGM 0.087 MTQ TOTAL:36-CARTONS 396-PCS MENS S/S BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER, 185GSM AS PER CONTRACT 1811586 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48722/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001394 DT. 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 102.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 36 119.00 0.63 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250403,AKI0250404,AKI0250405,AKI0250406,A 0407 |
HS 610910 |
2019-03-12 |
379 PCS |
8059KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 148 CARTON 2072 KGM 9.91 MTQ TOTAL:379-CARTONS 13563-PCS MENS S/S NO POCKET T.SHIRT, 60 COTTON 40 POLYESTER, 180GSM AS PER CONTRACT 1808099 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48734/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001452 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 4,017.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4409742 40 STD 379 4,359.00 25.69 138 CARTON 1932 KGM 9.288 MTQ TOTAL:379-CARTONS 13563-PCS MENS S/S NO POCKET T.SHIRT, 60 COTTON 40 POLYESTER, 180GSM AS PER CONTRACT 1808099 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48734/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001452 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 4,017.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4409742 40 STD 379 4,359.00 25.69 93 CARTON 1302 KGM 6.487 MTQ TOTAL:379-CARTONS 13563-PCS MENS S/S NO POCKET T.SHIRT, 60 COTTON 40 POLYESTER, 180GSM AS PER CONTRACT 1808099 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48734/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001452 28/01/2019 TOTAL NET WEIGHT (IN KGS) : 4,017.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4409742 40 STD 379 4,359.00 25.69 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250403,AKI0250404,AKI0250405,AKI0250406,A0407 |
HS 611020 |
2019-03-12 |
460 PCS |
4706KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 460 CARTON 1026 KGM 6.898 MTQ TOTAL:460-CARTONS 3840-PCS MENS S/S SJB NO POCKET T.SHIRT, 60 COTTON 40 POLYESTER, 180GSM AS PER CONTRACT 1814822 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48728/MTM/2019 DT.24/01/2019 FORM E .UBL-2019-0000001447 DT.28/01/2019 TOTAL NET WEIGHT (IN KGS) : 690.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU9113050 40 STD 460 1026.00 6.90 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0250AKI0250409 |
HS 611020 |
2019-03-12 |
1638 PCS |
37941KG |
72 CARTON 1142.331 KGM 5.808 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 24 CARTON 380.777 KGM 2.403 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 72 CARTON 1142.331 KGM 5.808 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 61 CARTON 967.809 KGM 5.027 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 33 CARTON 523.569 KGM 3.041 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 29 CARTON 460.106 KGM 2.757 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 23 CARTON 364.911 KGM 2.332 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 19 CARTON 301.449 KGM 2.048 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 17 CARTON 269.717 KGM 1.906 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250403,AKI0250404,AKI0250405,AKI0250406,A0407FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 39 CARTON 496.651 KGM 3.086 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 26 CARTON 331.101 KGM 2.057 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 22 CARTON 280.162 KGM 1.741 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 39 CARTON 496.651 KGM 2.767 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 32 CARTON 407.509 KGM 2.27 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 49 CARTON 623.998 KGM 3.476 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 12 CARTON 152.816 KGM 0.95 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 15 CARTON 191.02 KGM 1.187 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 8 CARTON 101.877 KGM 0.633 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 14 CARTON 178.285 KGM 0.649 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 17 CARTON 216.489 KGM 0.789 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 18 CARTON 229.224 KGM 0.835 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 3 CARTON 38.204 KGM 0.139 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 3 CARTON 38.204 KGM 0.139 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 3 CARTON 38.204 KGM 0.139 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 11 CARTON 140.081 KGM 0.6 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 5 CARTON 63.673 KGM 0.273 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 2 CARTON 25.469 KGM 0.109 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 11 CARTON 140.081 KGM 0.6 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 10 CARTON 127.346 KGM 0.546 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 18 CARTON 229.224 KGM 0.982 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 9 CARTON 114.612 KGM 0.417 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 8 CARTON 101.877 KGM 0.371 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 7 CARTON 89.143 KGM 0.325 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 5 CARTON 63.673 KGM 0.232 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 6 CARTON 76.408 KGM 0.278 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 9 CARTON 114.612 KGM 0.417 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 1 CARTON 12.735 KGM 0.055 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 4 CARTON 50.939 KGM 0.218 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 1 CARTON 12.735 KGM 0.055 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250403,AKI0250404,AKI0250405,AKI0250406,A 0407PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250403,AKI0250404,AKI0250405,AKI0250406,A040734 CARTON 473.446 KGM 2.412 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 16 CARTON 222.798 KGM 1.135 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 24 CARTON 334.197 KGM 1.703 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 15 CARTON 208.873 KGM 1.146 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 8 CARTON 111.399 KGM 0.611 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 23 CARTON 320.272 KGM 1.757 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 14 CARTON 194.948 KGM 1.146 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 6 CARTON 83.549 KGM 0.491 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 21 CARTON 292.422 KGM 1.719 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 28 CARTON 389.897 KGM 2.292 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 29 CARTON 403.821 KGM 2.374 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 22 CARTON 306.347 KGM 1.801 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 42 CARTON 584.845 KGM 2.979 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 17 CARTON 236.723 KGM 1.206 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 22 CARTON 306.347 KGM 1.561 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 84 CARTON 1169.69 KGM 6.647 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 92 CARTON 1281.089 KGM 7.28 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 62 CARTON 863.342 KGM 4.906 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 15 CARTON 208.873 KGM 1.187 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 29 CARTON 403.821 KGM 2.295 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 7 CARTON 97.474 KGM 0.554 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 11 CARTON 153.174 KGM 0.93 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 13 CARTON 181.023 KGM 1.1 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 6 CARTON 83.549 KGM 0.507 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 46 CARTON 640.544 KGM 3.263 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 46 CARTON 640.544 KGM 3.263 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 41 CARTON 570.92 KGM 2.909 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 7 CARTON 97.474 KGM 0.497 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 24 CARTON 334.197 KGM 1.703 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 8 CARTON 111.399 KGM 0.568 MTQ TOTAL:1569-CARTONS 23,514-PCS MENS POLY BLENDED A-SHITT, 60 COTTON 40 POLYESTER, 150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48720/MTM/2019 DT.22/01/2019 LC.9060306 FORM E . UBL-2019-0000001391 28/01/2019 UBL-2019-0000001392 28/01/2019 UBL-2019-0000001453 28/01/2019 UBL-2019-0000001548 29/01/2019 TOTAL NET WEIGHT (IN KGS) : 20,821.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8401703 40 STD 812 11307 61.94 APZU4883978 40 STD 350 5530 31.13 APZU4409742 40 STD 407 5183 26.34 CMAU9113050 40 STD 69 1138 7.29 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250403,AKI0250404,AKI0250405,AKI0250406,A0407 |
HS 610910 |
2019-03-12 |
252 PCS |
4409KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:252-CARTONS 1512-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1811254 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48723/MTM/2019 DT.24/01/2019 FORM E . UBL-2019-0000001393 DT.28/01/2019 TOTAL NET WEIGHT (IN KGS) : 583.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4883978 40 STD 252 709.00 7.64 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250403,AKI0250404,AKI0250405,AKI0250406,A0407 |
HS 610510 |
2019-03-12 |
92 CTN |
287.58KG |
TOTAL:92-CARTONS 1081-PCS ME NS GRAPHIC TEE SHIRT, 100%CO TTON,150 GSM AS PER CONTRACT 1813300 HTS NO.: 6110.20.20 69 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.48803/MTM/2019 DT.06/02/2019 FORM E#.UBL-201 9-0000001904 DT.06/02/2019 TOTAL NET WEIGHT (IN KGS) : 2 39.20 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4313144 40 HC 92 288.00 1.72 |
HS 611020 |
2019-03-12 |
413 CTN |
2297.94KG |
TOTAL:413-CARTONS 4956-PCS M ENS XERSION TAPPER PANT,60% C OTTON 40% POLY & 100% COTTON, 210 GSM AS PER CONTRACT 181 3979 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48802/MTM/2019 DT. 06/02/2019 FORM E#.UBL-2019-0 000001923 DT.06/02/2019 TOT AL NET WEIGHT (IN KGS) : 2065 .00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM HASU4313144 40 H C 413 2298.00 18.45 |
HS 610342 |
2019-03-12 |
2336 CTN |
6852.99KG |
TOTAL:2336-CARTONS 28032-PCS WOMENS ESSENTIAL PQ POLO SHI RT SHIRT, 97%COTTON 3%SPANDEX ,210 GSM AS PER CONTRACT 1813 477 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.48793/MTM/2019 DT.0 4/02/2019 FORM E#.UBL-2019-00 00001857,DT .04/02/2019 UBL -2019-0000001916, DT.06/02/20 19 TOTAL NET WEIGHT (IN KGS) : 5703.52 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU441923 6 40 HC 1921 5650.77 42.60 HASU4313144 40 HC 415 1202.52 10.60 TOTAL:2336-CARTONS 28 032-PCS WOMENS ESSENTIAL PQ POLO SHIRT SHIRT, 97%COTTON 3%SPANDEX,210 GSM AS PER CONT RACT 1813477 HTS NO.: 6106.1 0.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48793/MTM/20 19 DT.04/02/2019 FORM E#.UB L-2019-0000001857,DT .04/02/2 019 UBL-2019-0000001916, DT. 06/02/2019 TOTAL NET WEIGHT (IN KGS) : 5703.52 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM M RKU4419236 40 HC 1921 5650.77 42.60 HASU4313144 40 HC 415 1202.52 10.60TOTAL:2336-CARTONS 28032-PCS WOMENS ESSENTIAL PQ POLO SHI RT SHIRT, 97%COTTON 3%SPANDEX ,210 GSM AS PER CONTRACT 1813 477 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.48793/MTM/2019 DT.0 4/02/2019 FORM E#.UBL-2019-00 00001857,DT .04/02/2019 UBL -2019-0000001916, DT.06/02/20 19 TOTAL NET WEIGHT (IN KGS) : 5703.52 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU441923 6 40 HC 1921 5650.77 42.60 HASU4313144 40 HC 415 1202.52 10.60 TOTAL:2336-CARTONS 28 032-PCS WOMENS ESSENTIAL PQ POLO SHIRT SHIRT, 97%COTTON 3%SPANDEX,210 GSM AS PER CONT RACT 1813477 HTS NO.: 6106.1 0.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48793/MTM/20 19 DT.04/02/2019 FORM E#.UB L-2019-0000001857,DT .04/02/2 019 UBL-2019-0000001916, DT. 06/02/2019 TOTAL NET WEIGHT (IN KGS) : 5703.52 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM M RKU4419236 40 HC 1921 5650.77 42.60 HASU4313144 40 HC 415 1202.52 10.60 |
HS 610610 |
2019-03-12 |
93 CTN |
1210.66KG |
TOTAL:93-CARTONS 2735-PCS ME NS OXFORD PIQUE POLO SHIRT, 100% COTTON, 210GSM AS PER CONTRACT 1805789 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48807/MT M/2019 DT.06/02/2019 FORM E #.UBL-2019-0000001910 DT.06/0 2/2019 TOTAL NET WEIGHT (IN K GS) : 1127.30 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRKU38 46110 40 HC 93 1211.00 5.79 |
HS 610510 |
2019-03-12 |
349 CTN |
1240.6KG |
TOTAL:349-CARTONS 3141-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1809322 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48789/MTM/2019 DT.04/02/2019 FORM E#. UBL -2019-0000001841 DT.04/02/201 9 TOTAL NET WEIGHT (IN KGS) : 1066.50 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU4419236 40 HC 349 1241.00 9.15 |
HS 610610 |
2019-03-12 |
820 CTN |
6554.97KG |
TOTAL:820-CARTONS 9785-PCS M ENS AZ CREW NECK TEE SHIRT, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1816118 HTS NO. : 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.487 85/MTM/2019 DT.04/02/2019 FO RM E#.UBL-2019-0000001844 04/0 2/2019 UBL-2019-0000001921 06 /02/2019 UBL-2019-0000002011 07/02/2019 TOTAL NET WEIGHT ( IN KGS) : 1640.70 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U3389693 40 HC 297 719.00 4. 15 MRKU3846110 40 HC 127 29 2.00 1.78 MRKU5777996 40 HC 396 5544.00 5.54 TOTAL:820- CARTONS 9785-PCS MENS AZ CR EW NECK TEE SHIRT, 60%COTTON 40%POLY,150 GSM AS PER CONTR ACT 1816118 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48785/MTM/20 19 DT.04/02/2019 FORM E#.UBL -2019-0000001844,DT .04/02/20 19 UBL-2019-0000001921, DT. 06/02/2019 TOTAL NET WEIGHT ( IN KGS) : 6135.10 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU3389693 40 HC 297 719.00 4 .15 MRKU3846110 40 HC 127 29 2.00 1.78 MRKU5777996 40 H C 396 5544.00 5.54TOTAL:820-CARTONS 9785-PCS M ENS AZ CREW NECK TEE SHIRT, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1816118 HTS NO. : 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.487 85/MTM/2019 DT.04/02/2019 FO RM E#.UBL-2019-0000001844 04/0 2/2019 UBL-2019-0000001921 06 /02/2019 UBL-2019-0000002011 07/02/2019 TOTAL NET WEIGHT ( IN KGS) : 1640.70 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U3389693 40 HC 297 719.00 4. 15 MRKU3846110 40 HC 127 29 2.00 1.78 MRKU5777996 40 HC 396 5544.00 5.54 TOTAL:820- CARTONS 9785-PCS MENS AZ CR EW NECK TEE SHIRT, 60%COTTON 40%POLY,150 GSM AS PER CONTR ACT 1816118 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48785/MTM/20 19 DT.04/02/2019 FORM E#.UBL -2019-0000001844,DT .04/02/20 19 UBL-2019-0000001921, DT. 06/02/2019 TOTAL NET WEIGHT ( IN KGS) : 6135.10 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU3389693 40 HC 297 719.00 4 .15 MRKU3846110 40 HC 127 29 2.00 1.78 MRKU5777996 40 H C 396 5544.00 5.54TOTAL:820-CARTONS 9785-PCS M ENS AZ CREW NECK TEE SHIRT, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1816118 HTS NO. : 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.487 85/MTM/2019 DT.04/02/2019 FO RM E#.UBL-2019-0000001844 04/0 2/2019 UBL-2019-0000001921 06 /02/2019 UBL-2019-0000002011 07/02/2019 TOTAL NET WEIGHT ( IN KGS) : 1640.70 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U3389693 40 HC 297 719.00 4. 15 MRKU3846110 40 HC 127 29 2.00 1.78 MRKU5777996 40 HC 396 5544.00 5.54 TOTAL:820- CARTONS 9785-PCS MENS AZ CR EW NECK TEE SHIRT, 60%COTTON 40%POLY,150 GSM AS PER CONTR ACT 1816118 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48785/MTM/20 19 DT.04/02/2019 FORM E#.UBL -2019-0000001844,DT .04/02/20 19 UBL-2019-0000001921, DT. 06/02/2019 TOTAL NET WEIGHT ( IN KGS) : 6135.10 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU3389693 40 HC 297 719.00 4 .15 MRKU3846110 40 HC 127 29 2.00 1.78 MRKU5777996 40 H C 396 5544.00 5.54 |
HS 611020 |
2019-03-12 |
936 CTN |
2855.87KG |
TOTAL:936-CARTONS 11131-PCS WOMENS ESSENTIAL PQ POLO SHIR T SHIRT, 97%COTTON 3%SPANDEX, 210 GSM AS PER CONTRACT 18124 83 HTS NO.: 6106.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.48788/MTM/2019 DT.04 /02/2019 FORM E#.UBL-2019-000 0001839 DT.04/02/2019 TOTAL NET WEIGHT (IN KGS) : 2575.2 0 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4419236 40 HC 9 36 2856.00 16.49 |
HS 610610 |
2019-03-12 |
37 CTN |
517.56KG |
TOTAL:37-CARTONS 1103-PCS ME NS S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1812017 HTS NO.: 6110.20.2069 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.48812/MTM/2019 DT.07/02/ 2019 FORM E#.UBL-2019-000000 1910 06/02/2019 DT.07/02/2019 TOTAL NET WEIGHT (IN KGS) : 284.26 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MRKU3846110 4 0 HC 37 330.0 2.30 |
HS 611020 |
2019-03-12 |
33 CTN |
359.7KG |
TOTAL:33-CARTONS 1098-PCS ME NS SJB HONEYCOMB PQ POLO SHIR T, 60% COTTON 40%POLYESTER,21 0 G/M2 AS PER CONTRACT 1811 320 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.48805/MTM/2019 DT.06 /02/2019 FORM E#.UBL-2019-00 00001917 DT.06/02/2019 TOTAL NET WEIGHT (IN KGS) : 330.30 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4313144 40 HC 3 3 360.00 2.21 |
HS 610510 |
2019-03-12 |
343 PKG |
1158.49KG |
TOTAL:343-CARTONS 3943-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1809343 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48806/MTM/2019 DT.06/02/2019 FORM E#.UBL- 2019-0000001915 DT.06/02/2019 TOTAL NET WEIGHT (IN KGS) : 1037.40 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM HASU4313144 40 HC 343 1158.50 5.41 |
HS 610610 |
2019-03-12 |
189 CTN |
523KG |
TOTAL:189-CARTONS 1512-PCS M ENS FDY SS PRINTED PKT TEE SH IRT, 60% COTTON 40%POLYESTER, 160 GSM AS PER CONTRACT 181 4664 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.48811/MTM/2019 DT.0 7/02/2019 FORM E#.UBL-2019-0 000002012 07/02/2019 DT.07/02 /2019 TOTAL NET WEIGHT (IN KG S) : 428.50 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU3846 110 40 HC 189 570.29 4.12 |
HS 611020 |
2019-03-12 |
78 CTN |
237.69KG |
TOTAL:78-CARTONS 906-PCS MEN S SJB S/S QTICK DRI NO POCKET TEE SHIRT, 60% COTTON 40% PO LYESTER 180 GSM AS PER CONT RACT 1814820 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48786/MTM/20 19 DT.04/02/2019 FORM E#.UB L-2019-0000001837, DT.04/02/2 019 TOTAL NET WEIGHT (IN KGS) : 195.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU338969 3 40 HC 78 238.00 1.46 |
HS 611020 |
2019-03-12 |
29 CTN |
264.9KG |
TOTAL:29-CARTONS 793-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1812050 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.48804/MTM/2019 DT.06/02/201 9 FORM E#.UBL-2019-0000001919 DT.06/02/2019 TOTAL NET WE IGHT (IN KGS) : 238.90 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M HASU4313144 40 HC 29 265.0 0 1.94 |
HS 292650 |
2019-03-12 |
50 CTN |
120.2KG |
TOTAL:50-CARTONS 300-PCS MEN S 4PK STAFFORD S/S CREW NECK T-SHIRT 60% COTTON 40%POLYEST ER,145 GSM AS PER CONTRACT 1815534 HTS NO.: 6109.10.000 4 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48810/MTM/2019 D T.07/02/2019 FORM E#.UBL-201 9-0000002013 07/02/2019 DT.07 /02/2019 TOTAL NET WEIGHT (IN KGS) : 99.50 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRKU38 46110 40 HC 50 120.50 1.18 |
HS 610910 |
2019-03-12 |
10314 CTN |
30135.37KG |
TOTAL:10314-CARTONS 160416-PC S MENS AZ CREW NECK TEE SHIR T, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1815903 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .48784/MTM/2019 DT.04/02/2019 FORM E#.UBL-2019-0000001856, DT .04/02/2019 UBL-2019-000 0001911, UBL-2019-0000001912 UBL-2019-0000001914, DT.06/0 2/2019 TOTAL NET WEIGHT (IN KGS) : 22405.93 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRK U3389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 172 0 4629.41 28.46 MRKU3846110 40 HC 1883 5218.56 36.27 M RKU5777996 40 HC 3356 10159. 97 62.94 TOTAL:10314-CARTONS 160416-PCS MENS AZ CREW NECK TEE SHIRT, 60%COTTON 40%PO LY,150 GSM AS PER CONTRACT 18 15903 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48784/MTM/2019 DT .04/02/2019 FORM E#.UBL-2019- 0000001856,DT .04/02/2019 UB L-2019-0000001911, UBL-2019- 0000001912 UBL-2019-000000191 4, DT.06/02/2019 TOTAL NET W EIGHT (IN KGS) : 22470.00 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU3389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 1720 4629.41 28.46 MR KU3846110 40 HC 1883 5218.56 36.27 MRKU5777996 40 HC 335 6 10159.97 62.94 TOTAL:1031 4-CARTONS 160416-PCS MENS AZ CREW NECK TEE SHIRT, 60%COT TON 40%POLY,150 GSM AS PER C ONTRACT 1815903 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48784/MTM /2019 DT.04/02/2019 FORM E# .UBL-2019-0000001856,DT .04/0 2/2019 UBL-2019-0000001911, UBL-2019-0000001912 UBL-2019- 0000001914, DT.06/02/2019 T OTAL NET WEIGHT (IN KGS) : 22 470.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3389693 40 HC 3355 10127.00 62.75 HAS U4313144 40 HC 1720 4629.41 28.46 MRKU3846110 40 HC 188 3 5218.56 36.27 MRKU5777996 40 HC 3356 10159.97 62.94 T OTAL:10314-CARTONS 160416-PC S MENS AZ CREW NECK TEE SHIR T, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1815903 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .48784/MTM/2019 DT.04/02/2019 FORM E#.UBL-2019-0000001856, DT .04/02/2019 UBL-2019-000 0001911, UBL-2019-0000001912 UBL-2019-0000001914, DT.06/0 2/2019 TOTAL NET WEIGHT (IN K GS) : 22470.00 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 1720 4629.41 28.46 MRKU3846110 4 0 HC 1883 5218.56 36.27 MR KU5777996 40 HC 3356 10159.9 7 62.94TOTAL:10314-CARTONS 160416-PC S MENS AZ CREW NECK TEE SHIR T, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1815903 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .48784/MTM/2019 DT.04/02/2019 FORM E#.UBL-2019-0000001856, DT .04/02/2019 UBL-2019-000 0001911, UBL-2019-0000001912 UBL-2019-0000001914, DT.06/0 2/2019 TOTAL NET WEIGHT (IN KGS) : 22405.93 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRK U3389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 172 0 4629.41 28.46 MRKU3846110 40 HC 1883 5218.56 36.27 M RKU5777996 40 HC 3356 10159. 97 62.94 TOTAL:10314-CARTONS 160416-PCS MENS AZ CREW NECK TEE SHIRT, 60%COTTON 40%PO LY,150 GSM AS PER CONTRACT 18 15903 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48784/MTM/2019 DT .04/02/2019 FORM E#.UBL-2019- 0000001856,DT .04/02/2019 UB L-2019-0000001911, UBL-2019- 0000001912 UBL-2019-000000191 4, DT.06/02/2019 TOTAL NET W EIGHT (IN KGS) : 22470.00 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU3389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 1720 4629.41 28.46 MR KU3846110 40 HC 1883 5218.56 36.27 MRKU5777996 40 HC 335 6 10159.97 62.94 TOTAL:1031 4-CARTONS 160416-PCS MENS AZ CREW NECK TEE SHIRT, 60%COT TON 40%POLY,150 GSM AS PER C ONTRACT 1815903 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48784/MTM /2019 DT.04/02/2019 FORM E# .UBL-2019-0000001856,DT .04/0 2/2019 UBL-2019-0000001911, UBL-2019-0000001912 UBL-2019- 0000001914, DT.06/02/2019 T OTAL NET WEIGHT (IN KGS) : 22 470.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3389693 40 HC 3355 10127.00 62.75 HAS U4313144 40 HC 1720 4629.41 28.46 MRKU3846110 40 HC 188 3 5218.56 36.27 MRKU5777996 40 HC 3356 10159.97 62.94 T OTAL:10314-CARTONS 160416-PC S MENS AZ CREW NECK TEE SHIR T, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1815903 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .48784/MTM/2019 DT.04/02/2019 FORM E#.UBL-2019-0000001856, DT .04/02/2019 UBL-2019-000 0001911, UBL-2019-0000001912 UBL-2019-0000001914, DT.06/0 2/2019 TOTAL NET WEIGHT (IN K GS) : 22470.00 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 1720 4629.41 28.46 MRKU3846110 4 0 HC 1883 5218.56 36.27 MR KU5777996 40 HC 3356 10159.9 7 62.94TOTAL:10314-CARTONS 160416-PC S MENS AZ CREW NECK TEE SHIR T, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1815903 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .48784/MTM/2019 DT.04/02/2019 FORM E#.UBL-2019-0000001856, DT .04/02/2019 UBL-2019-000 0001911, UBL-2019-0000001912 UBL-2019-0000001914, DT.06/0 2/2019 TOTAL NET WEIGHT (IN KGS) : 22405.93 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRK U3389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 172 0 4629.41 28.46 MRKU3846110 40 HC 1883 5218.56 36.27 M RKU5777996 40 HC 3356 10159. 97 62.94 TOTAL:10314-CARTONS 160416-PCS MENS AZ CREW NECK TEE SHIRT, 60%COTTON 40%PO LY,150 GSM AS PER CONTRACT 18 15903 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48784/MTM/2019 DT .04/02/2019 FORM E#.UBL-2019- 0000001856,DT .04/02/2019 UB L-2019-0000001911, UBL-2019- 0000001912 UBL-2019-000000191 4, DT.06/02/2019 TOTAL NET W EIGHT (IN KGS) : 22470.00 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU3389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 1720 4629.41 28.46 MR KU3846110 40 HC 1883 5218.56 36.27 MRKU5777996 40 HC 335 6 10159.97 62.94 TOTAL:1031 4-CARTONS 160416-PCS MENS AZ CREW NECK TEE SHIRT, 60%COT TON 40%POLY,150 GSM AS PER C ONTRACT 1815903 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48784/MTM /2019 DT.04/02/2019 FORM E# .UBL-2019-0000001856,DT .04/0 2/2019 UBL-2019-0000001911, UBL-2019-0000001912 UBL-2019- 0000001914, DT.06/02/2019 T OTAL NET WEIGHT (IN KGS) : 22 470.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3389693 40 HC 3355 10127.00 62.75 HAS U4313144 40 HC 1720 4629.41 28.46 MRKU3846110 40 HC 188 3 5218.56 36.27 MRKU5777996 40 HC 3356 10159.97 62.94 T OTAL:10314-CARTONS 160416-PC S MENS AZ CREW NECK TEE SHIR T, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1815903 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .48784/MTM/2019 DT.04/02/2019 FORM E#.UBL-2019-0000001856, DT .04/02/2019 UBL-2019-000 0001911, UBL-2019-0000001912 UBL-2019-0000001914, DT.06/0 2/2019 TOTAL NET WEIGHT (IN K GS) : 22470.00 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 1720 4629.41 28.46 MRKU3846110 4 0 HC 1883 5218.56 36.27 MR KU5777996 40 HC 3356 10159.9 7 62.94TOTAL:10314-CARTONS 160416-PC S MENS AZ CREW NECK TEE SHIR T, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1815903 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .48784/MTM/2019 DT.04/02/2019 FORM E#.UBL-2019-0000001856, DT .04/02/2019 UBL-2019-000 0001911, UBL-2019-0000001912 UBL-2019-0000001914, DT.06/0 2/2019 TOTAL NET WEIGHT (IN KGS) : 22405.93 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRK U3389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 172 0 4629.41 28.46 MRKU3846110 40 HC 1883 5218.56 36.27 M RKU5777996 40 HC 3356 10159. 97 62.94 TOTAL:10314-CARTONS 160416-PCS MENS AZ CREW NECK TEE SHIRT, 60%COTTON 40%PO LY,150 GSM AS PER CONTRACT 18 15903 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48784/MTM/2019 DT .04/02/2019 FORM E#.UBL-2019- 0000001856,DT .04/02/2019 UB L-2019-0000001911, UBL-2019- 0000001912 UBL-2019-000000191 4, DT.06/02/2019 TOTAL NET W EIGHT (IN KGS) : 22470.00 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU3389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 1720 4629.41 28.46 MR KU3846110 40 HC 1883 5218.56 36.27 MRKU5777996 40 HC 335 6 10159.97 62.94 TOTAL:1031 4-CARTONS 160416-PCS MENS AZ CREW NECK TEE SHIRT, 60%COT TON 40%POLY,150 GSM AS PER C ONTRACT 1815903 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48784/MTM /2019 DT.04/02/2019 FORM E# .UBL-2019-0000001856,DT .04/0 2/2019 UBL-2019-0000001911, UBL-2019-0000001912 UBL-2019- 0000001914, DT.06/02/2019 T OTAL NET WEIGHT (IN KGS) : 22 470.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3389693 40 HC 3355 10127.00 62.75 HAS U4313144 40 HC 1720 4629.41 28.46 MRKU3846110 40 HC 188 3 5218.56 36.27 MRKU5777996 40 HC 3356 10159.97 62.94 T OTAL:10314-CARTONS 160416-PC S MENS AZ CREW NECK TEE SHIR T, 60%COTTON 40%POLY,150 GSM AS PER CONTRACT 1815903 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .48784/MTM/2019 DT.04/02/2019 FORM E#.UBL-2019-0000001856, DT .04/02/2019 UBL-2019-000 0001911, UBL-2019-0000001912 UBL-2019-0000001914, DT.06/0 2/2019 TOTAL NET WEIGHT (IN K GS) : 22470.00 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 389693 40 HC 3355 10127.00 62.75 HASU4313144 40 HC 1720 4629.41 28.46 MRKU3846110 4 0 HC 1883 5218.56 36.27 MR KU5777996 40 HC 3356 10159.9 7 62.94 |
HS 611020 |
2019-03-04 |
170 CTN |
568.81KG |
TOTAL:170-CARTONS 2005-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1809343 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48755/MTM/2019 DT.30/01/2019 FORM E#. UBL -2019-0000001597 23/01/2019 D T.30/01/2019 TOTAL NET WEIGHT (IN KGS) : 510.00 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M SKU9265583 40 HC 170 569.00 3.66 |
HS 610610 |
2019-03-04 |
528 CTN |
1178.91KG |
TOTAL:528-CARTONS 4400-PCS M ENS SJB S/S QTICK DRI NO POCK ET TEE SHIRT,, 60% COTTON 40% POLYESTER 180 GSM AS PER C ONTRACT 1814822 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48744/MTM /2019 DT.29/01/2019 FORM E# .UBL-2019-0000001546, DT.29/0 1/2019 TOTAL NET WEIGHT (IN K GS) : 950.40 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM SUDU867 6881 40 HC 528 1179.00 7.04 |
HS 611020 |
2019-03-04 |
524 CTN |
1796.71KG |
TOTAL:524-CARTONS 5803-PCS M ENS S/S POCKET TEE SHIRT 60% COTTON 40%POLYESTER, & 100% COTTON, 178GSM AS PER CONTRA CT 1815162 HTS NO.: 6109.10. 0012 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48710/MTM/2019 DT.24/01/2019 FORM E#.MBL- 2019-0000006193 DT.24/01/2019 TOTAL NET WEIGHT (IN KGS) : 1561.20 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM SUDU8676881 40 HC 524 1797.00 9.98 |
HS 610910 |
2019-03-04 |
30 CTN |
67.59KG |
TOTAL:30-CARTONS 245-PCS MEN S SJB S/S ULTRA SOFT NO POCKE T TEE SHIRT, 60% COTTON 40%PO LYESTER,180 G/M2 AS PER CON TRACT 1815172 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.48704BMTM/2 019 DT.24/01/2019 FORM E#.M BL-2019-0000006194 DT.24/01/2 019 TOTAL NET WEIGHT (IN KGS) : 45.00 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM SUDU8676881 40 HC 30 68.03 0.48 |
HS 611020 |
2019-03-04 |
56 CTN |
771.57KG |
TOTAL:56-CARTONS 856-PCS MEN S 4PK STAFFORD S/S CREW NECK T-SHIRT 60% COTTON 40%POLYEST ER,145 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.000 4 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48743/MTM/2019 D T.29/01/2019 FORM E#.UBL-201 9-0000001545 DT.29/01/2019 T OTAL NET WEIGHT (IN KGS) : 69 0.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM SUDU8676881 40 HC 56 772.00 4.43 |
HS 610910 |
2019-03-04 |
521 CTN |
7862.7KG |
TOTAL:521-CARTONS 8164-PCS MENS 4PK STAFFORD S/S CREW NECK T-SHIRT 60% COTTON 40%POLYESTER, 145 GSM AS PER CONTRACT 1815 538 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO .48752/MTM/2019 DT.30/01/2019 FORM E#UBL-2019-0000001596 3 0/01/2019 UBL-2019-00 00001634 31/01/2019 DT.30/0 1/2019 TOTAL NET WEIGHT (IN K GS) : 7073.35 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MSKU926 5583 40 HC 334 5275.00 32.28 MIEU3057580 40 HC 187 2588. 0 15.73TOTAL:521-CARTONS 8164-PCS MENS 4PK STAFFORD S/S CREW NECK T-SHIRT 60% COTTON 40%POLYESTER, 145 GSM AS PER CONTRACT 1815 538 HTS NO.: 6109.10. 0004 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO .48752/MTM/2019 DT.30/01/2019 FORM E#UBL-2019-0000001596 3 0/01/2019 UBL-2019-00 00001634 31/01/2019 DT.30/0 1/2019 TOTAL NET WEIGHT (IN K GS) : 7073.35 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MSKU926 5583 40 HC 334 5275.00 32.28 MIEU3057580 40 HC 187 2588. 0 15.73 |
HS 610910 |
2019-03-04 |
512 CTN |
6632.54KG |
TOTAL:512-CARTONS 15172-PCS MENS S/S PIQUE POLO SHIRT, 6 0% COTTON 40%POLYESTER, 210GS M AS PER CONTRACT 1805789 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48758/MTM/2019 DT.31/01/20 19 FORM E#.UBL-2019-00000016 33 31/01/2019 DT.31/01/2019 TOTAL NET WEIGHT (IN KGS) : 6 171.76 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MIEU3057580 40 HC 512 6632.56 48.27 |
HS 610510 |
2019-03-04 |
45 CTN |
283.95KG |
TOTAL:45-CARTONS 837-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 18132 93 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48751/MTM/2019 DT.30/ 01/2019 FORM E#. UBL-2019-00 00001605 30/01/2019 DT.30/01/ 2019 TOTAL NET WEIGHT (IN KGS ) : 243.5 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU417491 7 40 HC 45 284.00 3.01 |
HS 610510 |
2019-03-04 |
3320 CTN |
7696.68KG |
TOTAL:3320-CARTONS 19920-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97% COTTON 3%ELASTANE SPANDEX 210 GSM AS PER CON TRACT 1810231 HTS NO.: 6106. 10.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.48749/MTM/2 019 DT.30/01/2019 FORM E#. UBL-2019-0000001607 30/01/2019 UBL-2019-0000001606 30/01/20 19 DT.30/01/2019 TOTAL NET W EIGHT (IN KGS) : 6060.75 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRSU4174917 40 HC 2840 6604.50 62.99 MSKU9265583 40 HC 480 1092.12 13.413TOTAL:3320-CARTONS 19920-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97% COTTON 3%ELASTANE SPANDEX 210 GSM AS PER CON TRACT 1810231 HTS NO.: 6106. 10.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.48749/MTM/2 019 DT.30/01/2019 FORM E#. UBL-2019-0000001607 30/01/2019 UBL-2019-0000001606 30/01/20 19 DT.30/01/2019 TOTAL NET W EIGHT (IN KGS) : 6060.75 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRSU4174917 40 HC 2840 6604.50 62.99 MSKU9265583 40 HC 480 1092.12 13.413 |
HS 610610 |
2019-03-04 |
398 CTN |
1203.85KG |
TOTAL:398-CARTONS 2388-PCS M ENS 4PK STAFFORD S/S CREW NEC K T-SHIRT 60% COTTON 40%POLYE STER,145 GSM AS PER CONTRAC T 1815534 HTS NO.: 6109.10.0 004 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.48759/MTM/2019 DT.31/01/2019 FORM E#. UBL- 2019-0000001631 31/01/2019 DT .31/01/2019 TOTAL NET WEIGHT (IN KGS) : 483.38 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MI EU3057580 40 HC 398 1204.00 9.39 |
HS 610910 |
2019-03-04 |
254 CTN |
721.68KG |
TOTAL:254-CARTONS 3029-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1810978 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48756/MTM/2019 DT.30/01/2019 FORM E#. UBL -2019-0000001600 30/01/2019 D T.30/01/2019 TOTAL NET WEIGHT (IN KGS) : 558.80 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M SKU9265583 40 HC 254 722.00 5.46 |
HS 610610 |
2019-03-04 |
530 CTN |
5107.08KG |
TOTAL:530-CARTONS 15444-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60% COTTON 40%POLYESTER, 210 G/M2 AS PER CONTRACT 18 11244 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48701A/MTM/2019 DT .24/01/2019 L/C NO.9060729 FORM E#.MBL-2019-0000005952 D T.24/01/2019 TOTAL NET WEIGHT (IN KGS) : 4630.00 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SUDU8676881 40 HC 530 5107.00 33.10 |
HS 610510 |
2019-03-04 |
34 CTN |
382.84KG |
TOTAL:34-CARTONS 1182-PCS ME NS SJB HONEYCOMB PIQUE POLO S HIRT, 60% COTTON 40% POLYESTE R 210 GSM AS PER CONTRACT 1 813297 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48750/MTM/2019 DT .30/01/2019 FORM E#. UBL-201 9-0000001604 30/01/2019 DT.30 /01/2019 TOTAL NET WEIGHT (IN KGS) : 352.40 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRSU4 174917 40 HC 34 383.00 2.27 |
HS 610510 |
2019-03-04 |
49 CTN |
140.62KG |
TOTAL:49-CARTONS 520-PCS MEN S ELEVATED GRAPHIC TEE SHIRT, 60% COTTON 40% POLYESTER 18 0 GSM AS PER CONTRACT 181329 8 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.48753/MTM/2019 DT.30/0 1/2019 FORM E#. UBL-2019-00 00001594 30/01/2019 DT.30/01/ 2019 TOTAL NET WEIGHT (IN KGS ) : 102.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU92655 83 40 HC 49 141.00 1.05 |
HS 611020 |
2019-03-04 |
126 CTN |
358.8KG |
TOTAL:126-CARTONS 882-PCS WO MENS SJB ESSENTIAL POLO SHIRT , 97% COTTON 3%ELASTANE SPAND EX, 210 G/M2 AS PER CONTRAC T 1809322 HTS NO.: 6106.10.0 010 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.48754/MTM/2019 DT.30/01/2019 FORM E#.UBL-2 019-0000001598 30/01/2019 DT. 30/01/2019 TOTAL NET WEIGHT ( IN KGS) : 264.50 CONTAINER D ETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MSK U9265583 40 HC 126 359.00 2. 891 |
HS 610610 |
2019-03-04 |
702 PCS |
17454KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 6 CARTON 88.091 KGM 0.462 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 9 CARTON 132.137 KGM 0.693 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 9 CARTON 132.137 KGM 0.693 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 7 CARTON 102.773 KGM 0.539 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 15 CARTON 220.229 KGM 1.155 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 13 CARTON 190.865 KGM 1.001 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 49 CARTON 719.413 KGM 3.772 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 72 CARTON 1057.097 KGM 5.543 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 81 CARTON 1189.234 KGM 6.236 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 23 CARTON 337.684 KGM 1.771 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 41 CARTON 601.958 KGM 3.156 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 22 CARTON 323.002 KGM 1.694 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 2 CARTON 29.364 KGM 0.154 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 34 CARTON 499.185 KGM 2.618 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 19 CARTON 278.956 KGM 1.463 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 17 CARTON 249.592 KGM 1.309 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 30 CARTON 440.457 KGM 2.31 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 13 CARTON 190.865 KGM 1.001 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 1 CARTON 14.682 KGM 0.077 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 22 CARTON 323.002 KGM 1.694 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 4 CARTON 58.728 KGM 0.308 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 4 CARTON 58.728 KGM 0.308 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 23 CARTON 337.684 KGM 1.771 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 2 CARTON 29.364 KGM 0.154 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 2 CARTON 29.364 KGM 0.154 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 5 CARTON 73.41 KGM 0.385 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004874 21/01/2019 TOTAL NET WEIGHT (IN KGS) : 8872.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250107,AKI0250108,AKI0250109,AKI0250112,A0113,AKI0250114,AKI0250115,AKI025011611 CARTON 140.58 KGM 0.847 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000005543 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 8989.12 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 53 CARTON 677.34 KGM 4.08 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000005543 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 8989.12 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 7 CARTON 89.46 KGM 0.539 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000005543 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 8989.12 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 38 CARTON 485.64 KGM 2.926 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000005543 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 8989.12 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 37 CARTON 472.86 KGM 2.849 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000005543 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 8989.12 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 19 CARTON 242.82 KGM 1.463 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000005543 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 8989.12 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 1 CARTON 14.92 KGM 0.077 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000005543 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 8989.12 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 1 CARTON 14.92 KGM 0.077 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000005543 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 8989.12 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 9 CARTON 134.28 KGM 0.693 MTQ TOTAL:702-CARTONS 11761-PCS MENS HEAVY WT. V-NECK TEE SHIRT,MENS A-SHIRT, MENS MID WT. CREW NECK TEE SHIRT 100 COTTON 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1816929 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48657/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000005543 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 8989.12 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 525 7708.00 40.42 TEMU7852560 40 HC 177 2156.00 13.63 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250107,AKI0250108,AKI0250109,AKI0250112,A0113,AKI0250114,AKI0250115,AKI0250116 |
HS 610910 |
2019-03-04 |
273 PCS |
4366KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES TOTAL:273-CARTONS 1638-PCS MENS S/S YARN DYED CREW NECK TEE SHIRT, 100 COTTON,200 GSM AS PER CONTRACT 1815641 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48666/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004877 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 529.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4760166 40 STD 273 666.00 9.17 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0250 AKI0250111 |
HS 611020 |
2019-03-04 |
734 PCS |
7130KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:734-CARTONS 9140-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY,210 GSM AS PER CONTRACT 1812853 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48692/MTM/2019 DT.22/01/2019 FORM E . MBL-2019-0000005571 DT.23/01/2019 TOTAL NET WEIGHT (IN KGS) : 2,837.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TEMU7852560 40 HC 734 3240.00 20.84 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250107,AKI0250108,AKI0250109,AKI0250112,A 0113,AKI0250114,AKI0250115,AKI0250116 |
HS 610510 |
2019-03-04 |
106 PCS |
4025KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 2 CARTON 6.151 KGM 0.038 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.038 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.038 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 4 CARTON 12.302 KGM 0.07 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 4 CARTON 12.302 KGM 0.07 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 3 CARTON 9.226 KGM 0.052 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 3 CARTON 9.226 KGM 0.052 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 3 CARTON 9.226 KGM 0.052 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 1 CARTON 3.075 KGM 0.017 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 2 CARTON 6.151 KGM 0.035 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 4 CARTON 15.377 KGM 0.07 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 5 CARTON 15.377 KGM 0.087 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 5 CARTON 12.302 KGM 0.087 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 5 CARTON 15.377 KGM 0.087 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 5 CARTON 15.377 KGM 0.087 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 4 CARTON 12.302 KGM 0.07 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 5 CARTON 15.377 KGM 0.087 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 5 CARTON 15.377 KGM 0.087 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 4 CARTON 12.302 KGM 0.07 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 5 CARTON 15.377 KGM 0.087 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 6 CARTON 18.453 KGM 0.105 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 5 CARTON 15.377 KGM 0.087 MTQ TOTAL:106-CARTONS 1065-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48661/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004876 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 278.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 106 326.00 1.86 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250107,AKI0250108,AKI0250109,AKI0250112,A0113,AKI0250114,AKI0250115,AKI0250116 |
HS 611020 |
2019-03-04 |
430 PCS |
5701KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:430-CARTONS 5160-PCS MENS SJB OXFORD PIQUE POLO SHIRT,, 100 COTTON,210 GSM AS PER CONTRACT 1812897 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48694/MTM/2019 DT.22/01/2019 FORM E .MBL-2019-0000005570 23/01/2019 TOTAL NET WEIGHT (IN KGS) : 1596.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TEMU7852560 40 HC 430 1811.00 10.84 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250107,AKI0250108,AKI0250109,AKI0250112,A0113,AKI0250114,AKI0250115,AKI0250116 |
HS 610510 |
2019-03-04 |
577 PCS |
6236KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:577-CARTONS 6576-PCS MENS SJB OXFORD PIQUE POLO SHIRT,, 100 COTTON,210 GSM AS PER CONTRACT 1812877 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48675/MTM/2019 DT.22/01/2019 FORM E .MBL-2019-0000005548 DT.22/01/2019 TOTAL NET WEIGHT (IN KGS) : 2057.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TEMU7852560 40 HC 577 2346.00 13.95 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250107,AKI0250108,AKI0250109,AKI0250112,A 0113,AKI0250114,AKI0250115,AKI0250116 |
HS 610510 |
2019-03-04 |
213 PCS |
8889KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 5 CARTON 47.778 KGM 0.273 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 5 CARTON 47.778 KGM 0.273 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 3 CARTON 28.667 KGM 0.164 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 2 CARTON 19.111 KGM 0.109 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 2 CARTON 19.111 KGM 0.109 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 1 CARTON 9.556 KGM 0.055 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 4 CARTON 38.222 KGM 0.218 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 4 CARTON 38.222 KGM 0.218 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 2 CARTON 19.111 KGM 0.109 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 2 CARTON 19.111 KGM 0.109 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 2 CARTON 19.111 KGM 0.109 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 1 CARTON 6.37 KGM 0.055 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 5 CARTON 47.778 KGM 0.334 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 5 CARTON 47.778 KGM 0.334 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 2 CARTON 19.111 KGM 0.134 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 19 CARTON 63.552 KGM 0.38 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 19 CARTON 63.552 KGM 0.38 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 10 CARTON 33.448 KGM 0.2 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 17 CARTON 56.862 KGM 0.34 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 17 CARTON 56.862 KGM 0.34 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 9 CARTON 30.103 KGM 0.18 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 4 CARTON 13.379 KGM 0.08 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 4 CARTON 13.379 KGM 0.08 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 2 CARTON 6.69 KGM 0.04 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 6 CARTON 20.069 KGM 0.12 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 6 CARTON 20.069 KGM 0.12 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 3 CARTON 10.034 KGM 0.06 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250107,AKI0250108,AKI0250109,AKI0250112,A 0113,AKI0250114,AKI0250115,AKI02501164 CARTON 35.022 KGM 0.218 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 4 CARTON 35.022 KGM 0.218 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 2 CARTON 17.511 KGM 0.109 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 3 CARTON 26.267 KGM 0.164 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 3 CARTON 26.267 KGM 0.164 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 2 CARTON 17.511 KGM 0.109 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 3 CARTON 39 KGM 0.262 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 3 CARTON 39 KGM 0.262 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 1 CARTON 13 KGM 0.087 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 5 CARTON 43.778 KGM 0.191 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 5 CARTON 43.778 KGM 0.191 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 2 CARTON 17.511 KGM 0.076 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 6 CARTON 52.533 KGM 0.229 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 6 CARTON 52.533 KGM 0.229 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 3 CARTON 26.267 KGM 0.115 MTQ TOTAL:213-CARTONS 2547-PCS MENS HEAVY WT. CREW NECK TEE SHIRT,MENS A-SHIRT, MENS STAFFORD BIKINI(UNDERWEAR), 100 COTTON 95 COTTON 5 SPANDEX 60 COTTON 40 POLY, 150 GSM AS PER CONTRACT 1812041 HTS NO.: 6109.10.0004 6109.10.0012 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48662/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004875 21/01/2019 MBL-2019-0000005538 22/01/2019 TOTAL NET WEIGHT (IN KGS) : 1092.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 161 814.81 4.92 TEMU7852560 40 HC 52 485.00 2.62 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250107,AKI0250108,AKI0250109,AKI0250112,A0113,AKI0250114,AKI0250115,AKI0250116 |
HS 610910 |
2019-03-04 |
852 PCS |
7434KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:852-CARTONS 10601-PCS MENS SJB OXFORD PIQUE POLO SHIRT,, 100 COTTON,210 GSM AS PER CONTRACT 1812886 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48663/MTM/2019 DT.21/01/2019 FORM E .MBL-2019-0000004879 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 3008.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU3489204 40 HC 852 3734.00 22.12 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0249AKI0250107,AKI0250108,AKI0250109,AKI0250112,A 0113,AKI0250114,AKI0250115,AKI0250116 |
HS 610510 |
2019-03-04 |
1897 PCS |
11254KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:1897-CARTONS 21812-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLY,210 GSM AS PER CONTRACT 1814824 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48665/MTM/2019 DT.21/01/2019 L/C NO.9060826 FORM E .MBL-2019-0000004878 DT.21/01/2019 TOTAL NET WEIGHT (IN KGS) : 6605.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4760166 40 STD 1897 7554.00 48.00 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0250 AKI0250111 |
HS 610510 |
2019-03-01 |
486 CTN |
1852.05KG |
TOTAL:486-CARTONS 5232-PCS M ENS SJB OXFORD PIQUE POLO SHI RT,, 100%COTTON,210 GSM AS P ER CONTRACT 1812897 HTS NO.: 6105.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4869 8/MTM/2019 DT.22/01/2019 FOR M E#.MBL-2019-0000005549 DT. 22/01/2019 TOTAL NET WEIGHT ( IN KGS) : 1414.79 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM SU DU6554272 40 HC 486 1852.19 13.38 |
HS 610510 |
2019-03-01 |
117 CTN |
310.72KG |
TOTAL:117-CARTONS 1373-PCS M ENS GRAPHIC TEE SHIRT, 100%C OTTON,150 GSM AS PER CONTRACT 1814505 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.48583/MTM/2019 DT.17/01/2019 FORM E#.MBL-20 19-0000004272 DT.17/01/2019 TOTAL NET WEIGHT (IN KGS) : 234.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SUDU6554272 40 HC 117 311.00 2.07 |
HS 611020 |
2019-03-01 |
577 CTN |
1402.98KG |
TOTAL:577-CARTONS 4690-PCS M ENS SJB NO POCKET TEE SHIRT 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1812918 HTS NO.: 6110.20.2069 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.48699/MTM/2019 DT.23/01/ 2019 FORM E#.MBL-2019-000000 5568 DT.23/01/2019 TOTAL NET WEIGHT (IN KGS) : 1038.60 C ONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM SUDU6554272 40 HC 577 1403.00 10.33 |
HS 611020 |
2019-03-01 |
270 CTN |
1131.73KG |
TOTAL:270-CARTONS 2700-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT, 60% COTTON 40%POLYESTER,2 10 G/M2 AS PER CONTRACT 181 1254 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.48702/MTM/2019 DT.2 3/01/2019 FORM E#.MBL-2019-0 000005569 DT.23/01/2019 TOTA L NET WEIGHT (IN KGS) : 997.0 0 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SUDU6554272 40 HC 270 1132.00 8.36 |
HS 610510 |
2019-03-01 |
1765 CTN |
14986.49KG |
TOTAL:1765-CARTONS 61056-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813613 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48697/MTM/2019 DT.22/01 /2019 L/C NO.9060637 FORM E #.MBL-2019-0000005541 22/01/20 19 MBL-2019-0000005540 22/01/ 2019 MBL-2019-0000005779 23/0 1/2019 TOTAL NET WEIGHT (IN K GS) : 14096.92 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM GLDU7 602952 40 HC 883 7740.04 60. 65 MRKU5727763 40 HC 873 7170 .56 58.52 TGBU6758436 40 HC 9 76.01 0.53 TOTAL:1765-CARTO NS 61056-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTT ON 40%POLY, 160 GSM AS PER CO NTRACT 1813613 HTS NO.: 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48697/MTM /2019 DT.22/01/2019 L/C NO.9 060637 FORM E#.MBL-2019-0000 005541,MB L-2019-0000005540 DT.22/01/2019 TOTAL NET WEIGH T (IN KGS) : 14096.92 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GLDU7602952 40 HC 883 7740.0 4 60.65 MRKU5727763 40 HC 8 73 7170.56 58.52 TGBU6758436 40 HC 9 76.01 0.53 TOTAL:176 5-CARTONS 61056-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813613 HTS NO. : 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.48 697/MTM/2019 DT.22/01/2019 L /C NO.9060637 FORM E#.MBL-201 9-0000005541,MB L-2019-00000 05540 DT.22/01/2019 TOTAL NE T WEIGHT (IN KGS) : 14096.92 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM GLDU7602952 40 HC 883 7740.04 60.65 MRKU5727763 4 0 HC 873 7170.56 58.52 TGBU 6758436 40 HC 9 76.01 0.53TOTAL:1765-CARTONS 61056-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813613 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48697/MTM/2019 DT.22/01 /2019 L/C NO.9060637 FORM E #.MBL-2019-0000005541 22/01/20 19 MBL-2019-0000005540 22/01/ 2019 MBL-2019-0000005779 23/0 1/2019 TOTAL NET WEIGHT (IN K GS) : 14096.92 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM GLDU7 602952 40 HC 883 7740.04 60. 65 MRKU5727763 40 HC 873 7170 .56 58.52 TGBU6758436 40 HC 9 76.01 0.53 TOTAL:1765-CARTO NS 61056-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTT ON 40%POLY, 160 GSM AS PER CO NTRACT 1813613 HTS NO.: 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48697/MTM /2019 DT.22/01/2019 L/C NO.9 060637 FORM E#.MBL-2019-0000 005541,MB L-2019-0000005540 DT.22/01/2019 TOTAL NET WEIGH T (IN KGS) : 14096.92 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GLDU7602952 40 HC 883 7740.0 4 60.65 MRKU5727763 40 HC 8 73 7170.56 58.52 TGBU6758436 40 HC 9 76.01 0.53 TOTAL:176 5-CARTONS 61056-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813613 HTS NO. : 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.48 697/MTM/2019 DT.22/01/2019 L /C NO.9060637 FORM E#.MBL-201 9-0000005541,MB L-2019-00000 05540 DT.22/01/2019 TOTAL NE T WEIGHT (IN KGS) : 14096.92 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM GLDU7602952 40 HC 883 7740.04 60.65 MRKU5727763 4 0 HC 873 7170.56 58.52 TGBU 6758436 40 HC 9 76.01 0.53TOTAL:1765-CARTONS 61056-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813613 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48697/MTM/2019 DT.22/01 /2019 L/C NO.9060637 FORM E #.MBL-2019-0000005541 22/01/20 19 MBL-2019-0000005540 22/01/ 2019 MBL-2019-0000005779 23/0 1/2019 TOTAL NET WEIGHT (IN K GS) : 14096.92 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM GLDU7 602952 40 HC 883 7740.04 60. 65 MRKU5727763 40 HC 873 7170 .56 58.52 TGBU6758436 40 HC 9 76.01 0.53 TOTAL:1765-CARTO NS 61056-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTT ON 40%POLY, 160 GSM AS PER CO NTRACT 1813613 HTS NO.: 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48697/MTM /2019 DT.22/01/2019 L/C NO.9 060637 FORM E#.MBL-2019-0000 005541,MB L-2019-0000005540 DT.22/01/2019 TOTAL NET WEIGH T (IN KGS) : 14096.92 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GLDU7602952 40 HC 883 7740.0 4 60.65 MRKU5727763 40 HC 8 73 7170.56 58.52 TGBU6758436 40 HC 9 76.01 0.53 TOTAL:176 5-CARTONS 61056-PCS MENS EV TIPPED JERSEY POLO SHIRT, 60%COTTON 40%POLY, 160 GSM AS PER CONTRACT 1813613 HTS NO. : 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.48 697/MTM/2019 DT.22/01/2019 L /C NO.9060637 FORM E#.MBL-201 9-0000005541,MB L-2019-00000 05540 DT.22/01/2019 TOTAL NE T WEIGHT (IN KGS) : 14096.92 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM GLDU7602952 40 HC 883 7740.04 60.65 MRKU5727763 4 0 HC 873 7170.56 58.52 TGBU 6758436 40 HC 9 76.01 0.53 |
HS 610510 |
2019-03-01 |
546 CTN |
3900.96KG |
TOTAL:546-CARTONS 11892-PCS MENS SJB HONEYCOMB PQ POLO SH IRT, 60% COTTON 40%POLYESTER, 210 G/M2 AS PER CONTRACT 18 11244 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48701/MTM/2019 DT. 22/01/2019 L/C NO.9060729 F ORM E#.MBL-2019-0000005542 DT .22/01/2019 TOTAL NET WEIGHT (IN KGS) : 3628.00 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SUDU65542 72 40 HC 546 3901.00 23.39 |
HS 610510 |
2019-03-01 |
3159 CTN |
14095.17KG |
TOTAL:3159-CARTONS 37908-PCS MENS JERSEY SH0RT(UNDERWEAR) ,, 100% COTTON & 60% COTTON 40%POLYESTER,210 G/M2 AS PE R CONTRACT 1814826 HTS NO.: 6103.42.1050 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.48705/ MTM/2019 DT.23/01/2019 L/C NO.9060692 FORM E# MBL-2019-0 000005877 23/01/2019 MBL-2019 -0000005971 24/01/2019 MBL-20 19-0000005913 23/01/2019 DT.2 3/01/2019 TOTAL NET WEIGHT (I N KGS) : 11056.50 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM HA SU5147731 40 HC 890 3953.17 33.27 TGBU6758436 40 HC 185 0 8266.65 69.17 MRKU3026168 40 HC 419 1875.38 20.67 TO TAL:3159-CARTONS 37908-PCS M ENS JERSEY SH0RT(UNDERWEAR),, 100% COTTON & 60% COTTON 40 %POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO.: 61 03.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48705/MT M/2019 DT.23/01/2019 L/C NO .9060692 FORM E#. DT.23/01/2 019 TOTAL NET WEIGHT (IN KGS) : 11056.50 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM HASU5147 731 40 HC 890 3953.17 33.27 TGBU6758436 40 HC 1850 826 6.65 69.17 MRKU3026168 40 HC 419 1875.38 20.67 TOTAL:31 59-CARTONS 37908-PCS MENS JE RSEY SH0RT(UNDERWEAR),, 100% COTTON & 60% COTTON 40%POLYE STER,210 G/M2 AS PER CONTRA CT 1814826 HTS NO.: 6103.42. 1050 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48705/MTM/2019 DT.23/01/2019 L/C NO.90606 92 FORM E#. DT.23/01/2019 T OTAL NET WEIGHT (IN KGS) : 1 1056.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU5147731 40 HC 890 3953.17 33.27 TGBU 6758436 40 HC 1850 8266.65 6 9.17 MRKU3026168 40 HC 419 1 875.38 20.67TOTAL:3159-CARTONS 37908-PCS MENS JERSEY SH0RT(UNDERWEAR) ,, 100% COTTON & 60% COTTON 40%POLYESTER,210 G/M2 AS PE R CONTRACT 1814826 HTS NO.: 6103.42.1050 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.48705/ MTM/2019 DT.23/01/2019 L/C NO.9060692 FORM E# MBL-2019-0 000005877 23/01/2019 MBL-2019 -0000005971 24/01/2019 MBL-20 19-0000005913 23/01/2019 DT.2 3/01/2019 TOTAL NET WEIGHT (I N KGS) : 11056.50 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM HA SU5147731 40 HC 890 3953.17 33.27 TGBU6758436 40 HC 185 0 8266.65 69.17 MRKU3026168 40 HC 419 1875.38 20.67 TO TAL:3159-CARTONS 37908-PCS M ENS JERSEY SH0RT(UNDERWEAR),, 100% COTTON & 60% COTTON 40 %POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO.: 61 03.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48705/MT M/2019 DT.23/01/2019 L/C NO .9060692 FORM E#. DT.23/01/2 019 TOTAL NET WEIGHT (IN KGS) : 11056.50 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM HASU5147 731 40 HC 890 3953.17 33.27 TGBU6758436 40 HC 1850 826 6.65 69.17 MRKU3026168 40 HC 419 1875.38 20.67 TOTAL:31 59-CARTONS 37908-PCS MENS JE RSEY SH0RT(UNDERWEAR),, 100% COTTON & 60% COTTON 40%POLYE STER,210 G/M2 AS PER CONTRA CT 1814826 HTS NO.: 6103.42. 1050 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48705/MTM/2019 DT.23/01/2019 L/C NO.90606 92 FORM E#. DT.23/01/2019 T OTAL NET WEIGHT (IN KGS) : 1 1056.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU5147731 40 HC 890 3953.17 33.27 TGBU 6758436 40 HC 1850 8266.65 6 9.17 MRKU3026168 40 HC 419 1 875.38 20.67TOTAL:3159-CARTONS 37908-PCS MENS JERSEY SH0RT(UNDERWEAR) ,, 100% COTTON & 60% COTTON 40%POLYESTER,210 G/M2 AS PE R CONTRACT 1814826 HTS NO.: 6103.42.1050 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.48705/ MTM/2019 DT.23/01/2019 L/C NO.9060692 FORM E# MBL-2019-0 000005877 23/01/2019 MBL-2019 -0000005971 24/01/2019 MBL-20 19-0000005913 23/01/2019 DT.2 3/01/2019 TOTAL NET WEIGHT (I N KGS) : 11056.50 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM HA SU5147731 40 HC 890 3953.17 33.27 TGBU6758436 40 HC 185 0 8266.65 69.17 MRKU3026168 40 HC 419 1875.38 20.67 TO TAL:3159-CARTONS 37908-PCS M ENS JERSEY SH0RT(UNDERWEAR),, 100% COTTON & 60% COTTON 40 %POLYESTER,210 G/M2 AS PER CONTRACT 1814826 HTS NO.: 61 03.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48705/MT M/2019 DT.23/01/2019 L/C NO .9060692 FORM E#. DT.23/01/2 019 TOTAL NET WEIGHT (IN KGS) : 11056.50 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM HASU5147 731 40 HC 890 3953.17 33.27 TGBU6758436 40 HC 1850 826 6.65 69.17 MRKU3026168 40 HC 419 1875.38 20.67 TOTAL:31 59-CARTONS 37908-PCS MENS JE RSEY SH0RT(UNDERWEAR),, 100% COTTON & 60% COTTON 40%POLYE STER,210 G/M2 AS PER CONTRA CT 1814826 HTS NO.: 6103.42. 1050 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48705/MTM/2019 DT.23/01/2019 L/C NO.90606 92 FORM E#. DT.23/01/2019 T OTAL NET WEIGHT (IN KGS) : 1 1056.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU5147731 40 HC 890 3953.17 33.27 TGBU 6758436 40 HC 1850 8266.65 6 9.17 MRKU3026168 40 HC 419 1 875.38 20.67 |
HS 610342 |
2019-03-01 |
26 CTN |
194.59KG |
TOTAL:26-CARTONS 520-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60% COTTON 40%POLYESTER,210 G/ M2 AS PER CONTRACT 181132 6 HTS NO .: 6105.10.0010 COU NTRY OF OR IGIN: PAKISTAN INV OICE NO.4870 0/MTM/2019 DT.22 /01/2019 FORM E#.MBL-2019-000 0005544 DT .22/01/2019 TOTAL NET WEIGHT ( IN KGS) : 182.00 CONTAINER DET AILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM SUDU6554272 40 HC 26 195.00 2.45 |
HS 610510 |
2019-02-16 |
120 CTN |
767.94KG |
TOTAL:120-CARTONS 1395-PCS M ENS GRAPHIC TEE SHIRT, 100%C OTTON,150 GSM AS PER CONTRACT 1813300 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.48525/MTM/2019 DT.12/01/2019 FORM E#.HMB-20 19-0000005583 DT.12/01/2019 TOTAL NET WEIGHT (IN KGS) : 732.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SUDU6882604 40 HC 120 768.00 2.25 |
HS 611020 |
2019-02-16 |
2040 CTN |
6204.79KG |
TOTAL:2040-CARTONS 17736-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97% COTTON 3%ELASTANE SPANDEX 210 GSM AS PER CON TRACT 1810231 HTS NO.: 6106. 10.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.48577/MTM/2 018 DT.16/01/2019 FORM E# M BL-2019-0000003939 16/01/2019 DT.16/01/2019 TOTAL NET WEIG HT (IN KGS) : 5185.00 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4772689 40 HC 2040 620 5.00 56.18 |
HS 610610 |
2019-02-16 |
18 CTN |
151.96KG |
TOTAL:18-CARTONS 466-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 18132 93 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48471A/MTM/2019 DT.04 /01/2019 FORM E#. NBP-2019-0 000000335 DT.04/01/2019 TOTA L NET WEIGHT (IN KGS) : 138.5 1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SUDU6882604 40 HC 18 152.01 1.20 |
HS 610510 |
2019-02-16 |
5001 CTN |
12053.97KG |
TOTAL:5001-CARTONS 48852-PCS MENS GRAPHIC TEE SHIRT, 100 %COTTON,150 GSM AS PER CONTRA CT 1814504 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.48574/MTM/201 9 DT.16/01/2019 L/C NO.90604 47 FORM E#.MBL-2019-00000039 44 16/01/2019 MBL-2019-000000 3943 16/01/2019 DT.16/01/20 19 TOTAL NET WEIGHT (IN KGS) : 10502.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU52518 47 40 HC 3070 7452.27 60.34 MRSU4082786 40 HC 1931 4601.63 43.17 TOTAL:5001-CARTONS 48852-PCS MENS GRAPHIC TEE S HIRT, 100%COTTON,150 GSM AS PER CONTRACT 1814504 HTS NO. : 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.485 74/MTM/2019 DT.16/01/2019 L /C NO.9060447 FORM E#. DT.16 /01/2019 TOTAL NET WEIGHT (IN KGS) : 10502.10 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM TLL U5280739 40 HC 3070 7452.27 60.34 MRSU4082786 40 HC 1931 4601.63 43.17TOTAL:5001-CARTONS 48852-PCS MENS GRAPHIC TEE SHIRT, 100 %COTTON,150 GSM AS PER CONTRA CT 1814504 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.48574/MTM/201 9 DT.16/01/2019 L/C NO.90604 47 FORM E#.MBL-2019-00000039 44 16/01/2019 MBL-2019-000000 3943 16/01/2019 DT.16/01/20 19 TOTAL NET WEIGHT (IN KGS) : 10502.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU52518 47 40 HC 3070 7452.27 60.34 MRSU4082786 40 HC 1931 4601.63 43.17 TOTAL:5001-CARTONS 48852-PCS MENS GRAPHIC TEE S HIRT, 100%COTTON,150 GSM AS PER CONTRACT 1814504 HTS NO. : 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.485 74/MTM/2019 DT.16/01/2019 L /C NO.9060447 FORM E#. DT.16 /01/2019 TOTAL NET WEIGHT (IN KGS) : 10502.10 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM TLL U5280739 40 HC 3070 7452.27 60.34 MRSU4082786 40 HC 1931 4601.63 43.17 |
HS 611020 |
2019-02-16 |
15 CTN |
90.72KG |
TOTAL:15-CARTONS 276-PCS MEN S SJB OXFORD PIQUE POLO SHIRT , 100%COTTON,210 GSM AS PER CONTRACT 1812905 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.48575/M TM/2019 DT.16/01/2019 FORM E #. MBL-2019-0000003940 16/01/2 019 DT.16/01/2019 TOTAL NET WEIGHT (IN KGS) : 83.50 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT C BM MRSU4082786 40 HC 15 91.00 0.51 |
HS 610510 |
2019-02-16 |
17 CTN |
76.2KG |
TOTAL:17-CARTONS 194-PCS MEN S S/S QTR ZIP YARN DYED POLO SHIRT,, 100%COTTON,220 GSM AS PER CONTRACT 1815542 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 48582/MTM/2018 DT.16/01/2019 FORM E#. MBL-2019-0000004106 17/01/2019 DT.16/01/2019 TO TAL NET WEIGHT (IN KGS) : 61. 20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRSU4082786 40 HC 17 76.50 0.44 |
HS 610510 |
2019-02-16 |
384 CTN |
4806.8KG |
TOTAL:384-CARTONS 13610-PCS WOMENS SJB ESSENTIAL POLO SH IRT, 97% COTTON 3%ELASTANE SP ANDEX, 210 G/M2 AS PER CONT RACT 1814367 HTS NO.: 6106.1 0.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48522/MTM/20 19 DT.11/01/2019 FORM E#. M BL-2019-0000002824 DT.11/01/2 019 TOTAL NET WEIGHT (IN KGS) : 4519.16 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SUDU68826 04 40 HC 384 4807.16 25.66 |
HS 610610 |
2019-02-16 |
17 CTN |
177.81KG |
TOTAL:17-CARTONS 531-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40%POLYESTER,210 G/M2 AS PER CONTRACT 18113 19 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48580/MTM/2019 DT.16/ 01/2019 FORM E#. DT.16/01/2 019 TOTAL NET WEIGHT (IN KGS) : 162.70 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU408278 6 40 HC 17 178.00 1.14 |
HS 610510 |
2019-02-16 |
20 CTN |
81.65KG |
TOTAL:20-CARTONS 239-PCS MEN S SJB OXFORD PIQUE POLO SHIRT ,, 100%COTTON,210 GSM AS PER CONTRACT 1812881 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.48581/ MTM/2018 DT.16/01/2019 FORM E#. MBL-2019-0000004104 17/01/ 2019 DT.16/01/2019 TOTAL NET WEIGHT (IN KGS) : 72.00 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT CBM MRSU4082786 40 HC 20 82. 00 0.76 |
HS 610510 |
2019-02-16 |
12 CTN |
61.24KG |
TOTAL:12-CARTONS 182-PCS MEN S SJB OXFORD PIQUE POLO SHIRT , 100%COTTON,210 GSM AS PER CONTRACT 1812891 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.48576/M TM/2019 DT.16/01/2019 FORM E # MBL-2019-0000003942 16/01/20 19 DT.16/01/2019 TOTAL NET W EIGHT (IN KGS) : 55.25 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M MRSU4082786 40 HC 12 61.25 0.45 |
HS 610510 |
2019-02-14 |
2935 CTN |
14085.64KG |
TOTAL:2935-CARTONS 43494-PCS MENS S/S NO POCKET TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 18141 05 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48509/MTM/2019 DT.09/ 01/2019 FORM E#.MBL-2019-000 0002049, MBL-2019-0000002039, DT.09/01/2019 TOTAL NET WEI GHT (IN KGS) : 11884.39 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MRSU3727880 40 HC 2060 9 859.88 62.38 MSKU8713997 40 HC 875 4225.77 28.35TOTAL:2935-CARTONS 43494-PCS MENS S/S NO POCKET TEE SHIRT , 60% COTTON 40% POLYESTER 1 80 GSM AS PER CONTRACT 18141 05 HTS NO.: 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48509/MTM/2019 DT.09/ 01/2019 FORM E#.MBL-2019-000 0002049, MBL-2019-0000002039, DT.09/01/2019 TOTAL NET WEI GHT (IN KGS) : 11884.39 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MRSU3727880 40 HC 2060 9 859.88 62.38 MSKU8713997 40 HC 875 4225.77 28.35 |
HS 611020 |
2019-02-14 |
340 CTN |
827.82KG |
TOTAL:340-CARTONS 2884-PCS M ENS SJB S/S QTICK DRI NO POCK ET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CO NTRACT 1814822 HTS NO.: 6110 .20.2069 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.48512/MTM/ 2019 DT.09/01/2019 FORM E#. MBL-2019-0000002035, DT.09/01 /2019 TOTAL NET WEIGHT (IN KG S) : 680.00 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MSKU8713 997 40 HC 340 828.18 5.45 |
HS 611020 |
2019-02-14 |
12 CTN |
118.84KG |
TOTAL:12-CARTONS 362-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40%POLYESTER,210 G/M2 AS PER CONTRACT 18113 19 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48514/MTM/2019 DT.09/ 01/2019 FORM E#.MBL-2019-000 0002034 DT.09/01/2019 TOTAL NET WEIGHT (IN KGS) : 104.60 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MSKU8713997 40 HC 12 119.00 0.80 |
HS 610510 |
2019-02-14 |
22 CTN |
184.62KG |
TOTAL:22-CARTONS 474-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1812050 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.48515/MTM/2019 DT.09/01/201 9 FORM E#.MBL-2019-0000002048 DT.09/01/2019 TOTAL NET WE IGHT (IN KGS) : 164.10 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M MSKU8713997 40 HC 22 185.0 0 1.47 |
HS 221850 |
2019-02-14 |
221 CTN |
1257.83KG |
TOTAL:221-CARTONS 2652-PCS M ENS XERSION TAPPER PANT, 100 % COTTON, 210 GSM AS PER CON TRACT 1813979 HTS NO.: 6103 .42.1020 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.48513/MTM/ 2019 DT.09/01/2019 FORM E#.M BL-2019-0000002050 DT.09/01/ 2019 TOTAL NET WEIGHT (IN KGS ) : 994.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU87139 97 40 HC 221 1258.20 4.34 |
HS 610342 |
2019-02-14 |
1287 CTN |
3585.71KG |
TOTAL:1287-CARTONS 12718-PCS MENS SJB S/S QTICK DRI NO PO CKET TEE SHIRT, 60% COTTON 40 % POLYESTER 180 GSM AS PER CONTRACT 1814497 HTS NO.: 61 10.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48511/MT M/2019 DT.09/01/2019 FORM E #.MBL-2019-0000002041, DT.09/ 01/2019 TOTAL NET WEIGHT (IN KGS) : 2750.00 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MSKU8 713997 40 HC 1287 3585.95 21 .32 |
HS 611020 |
2019-02-14 |
735 CTN |
6228.38KG |
TOTAL:735-CARTONS 7044-PCS M ENS FLEECE PULLOVER HOODIE, 100% COTTON, 325 GSM AS PER CONTRACT 1816765 HTS NO.: 6 110.20.2041 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.48472/M TM/2019 DT.03/01/2019 FORM E #.NBP-2019-0000000244 DT.03/ 01/2019 TOTAL NET WEIGHT (IN KGS) : 5677.33 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM FCIU9 408272 40 HC 735 6228.58 59. 41 |
HS 611020 |
2019-02-14 |
309 CTN |
1076.85KG |
TOTAL:309-CARTONS 3569-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1809343 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48510/MTM/2019 DT.09/01/2019 FORM E# MBL- 2019-0000002142 DT.09/01/201 9 TOTAL NET WEIGHT (IN KGS) : 865.20 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRSU3727880 40 HC 309 1077.00 4.87 |
HS 610610 |
2019-02-08 |
24 CTN |
155.58KG |
TOTAL:24-CARTONS 803-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT ,MENS GRAPHIC TEE SHIRT, 100 % COTTON & 60% COTTON 40% PO LYESTER 210 GSM AS PER CONTR ACT 1814499 HTS NO.: 6105.10 .0010 & 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.48466/MTM/2019 DT.03/01/2 019 FORM E#. NBP-2019-0000000 256 DT. 03/01/2019 TOTAL NE T WEIGHT (IN KGS) : 137.77 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRSU3907054 40 HC 24 1 55.77 1.41 |
HS 610510 |
2019-02-08 |
1616 CTN |
4579.55KG |
TOTAL:1616-CARTONS 15920-PCS MENS SJB S/S QTIC K DRI NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTE R 180 GSM AS PER CONTRACT 181 4497 HTS NO.: 6110.20 .2069 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.48 511A/MTM/2019 DT.09/01/20 19 FORM E# M BL-2019-0000002139 09/01/2019 MBL-2019-0000002381 10/01/201 9 DT.09/01/2019 TOTAL NET WEIGHT (IN KG S) : 3388.80 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1820530 4 0 HC 1607 4546.04 32. 85TOTAL:1616-CARTONS 15920-PCS MENS SJB S/S QTIC K DRI NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTE R 180 GSM AS PER CONTRACT 181 4497 HTS NO.: 6110.20 .2069 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.48 511A/MTM/2019 DT.09/01/20 19 FORM E# M BL-2019-0000002139 09/01/2019 MBL-2019-0000002381 10/01/201 9 DT.09/01/2019 TOTAL NET WEIGHT (IN KG S) : 3388.80 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1820530 4 0 HC 1607 4546.04 32. 85 |
HS 611020 |
2019-02-08 |
1111 CTN |
4477.94KG |
TOTAL:1111-CARTONS 14598-PCS MENS S/S TEE SHIRT MENS SHO RT(UNDERWEAR) MENS STAFFORD C REW NECK SHIRT, 60% COTTON 40 % POLYESTER 180 GSM AS PER CONTRACT 1812014 HTS NO.: 61 10.20.2069 & 6103.42.1050 CO UNTRY OF ORIGIN: PAKISTAN IN VOICE NO.48468/MTM/2019 DT.03 /01/2019 L/C NO.9060340 FORM E#.NBP-2019-0000000215 DT.03 /01/2019 , NBP-2019-00000002 17 03/01/2019 TOTAL NET WEIG HT (IN KGS) : 3644.75 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU8628642 40 HC 784 3217.0 0 22.15 MRSU3907054 40 HC 32 7 1261.00 10.20MENS S/S TEE SHIRT MENS SHOR T(UNDERWEAR) MENS STAFFORD CR EW NECK SHIRT |
HS 611020 |
2019-02-08 |
679 CTN |
1646.11KG |
TOTAL:679-CARTONS 5630-P CS MENS SJB S/S QTICK DRI NO POCKET TEE SHIRT, 6 0% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1814822 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.48512A/MTM /2019 DT.09/01/2019 FORM E# MBL-2019- 0000002074 09/01/2019 MBL-201 9-0000002378 10/01/2019 TOTAL NET WE IGHT (IN KGS) : 1347.10 CONTAINE R DETAILS FOR CY SHIPME NTS CONT AINER SIZE CTNS G.WT CBM MS KU1820530 40 HC 675 1636.51 18.81TOTAL:679-CARTONS 5630-P CS MENS SJB S/S QTICK DRI NO POCKET TEE SHIRT, 6 0% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1814822 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.48512A/MTM /2019 DT.09/01/2019 FORM E# MBL-2019- 0000002074 09/01/2019 MBL-201 9-0000002378 10/01/2019 TOTAL NET WE IGHT (IN KGS) : 1347.10 CONTAINE R DETAILS FOR CY SHIPME NTS CONT AINER SIZE CTNS G.WT CBM MS KU1820530 40 HC 675 1636.51 18.81 |
HS 611020 |
2019-02-08 |
497 CTN |
1299.11KG |
TOTAL:497-CARTONS 4551-PCS M ENS SJB NO POCKET TEE SHIRT 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1812918 HTS NO.: 6110.20.2069 COUNT RY OF ORIGIN: PAKISTAN INV # 48429A/MTM/2018 DT.02/01/2019 FORM E#. NBP-2019-000000014 5 DT. 02/01/2019 TOTAL NET W EIGHT (IN KGS) : 1093.40 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU6226093 40 HC 497 12 99.51 15.17 |
HS 611020 |
2019-02-08 |
576 CTN |
2519.29KG |
TOTAL:576-CARTONS 7695-PCS M ENS S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1814105 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48530/MTM/2019 DT.10/01 /2019 FORM E#. # MBL-2019-00 00002073 09/01/2019 MBL-2019- 0000002383 10/01/2019 TOTAL N ET WEIGHT (IN KGS) : 2087.31 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MSKU1820530 40 HC 50 7 2211.52 8.07 MRKU2243277 40 HC 69 307.79 1.87TOTAL:576-CARTONS 7695-PCS M ENS S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1814105 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48530/MTM/2019 DT.10/01 /2019 FORM E#. # MBL-2019-00 00002073 09/01/2019 MBL-2019- 0000002383 10/01/2019 TOTAL N ET WEIGHT (IN KGS) : 2087.31 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MSKU1820530 40 HC 50 7 2211.52 8.07 MRKU2243277 40 HC 69 307.79 1.87 |
HS 611020 |
2019-02-08 |
933 CTN |
8202.45KG |
TOTAL:933-CARTONS 8976-PCS MENS S/S TEE SHIRT ,MENS OVE RSIZED PULLOVER HOODIE, 6 0% COTTON 40% POLYESTER 325 GSM AS PER CONTRACT 1814356 HTS NO.: 6110.20.2069 & 6110.20.2041 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.48518/MT M/2019 DT.10/01/2019 FORM E# MBL-201 9-0000002376 10/01/2019 MBL-2 019-0000002375 10/01/2019 DT.10/0 1/2019 TOTAL NET WEIGHT (IN KGS) : 7502 .81 CON TAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2243277 40 HC 592 5598 .53 57.39 PONU7804114 40 HC 341 2 604.03 32.20TOTAL:933-CARTONS 8976-PCS MENS S/S TEE SHIRT ,MENS OVE RSIZED PULLOVER HOODIE, 6 0% COTTON 40% POLYESTER 325 GSM AS PER CONTRACT 1814356 HTS NO.: 6110.20.2069 & 6110.20.2041 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.48518/MT M/2019 DT.10/01/2019 FORM E# MBL-201 9-0000002376 10/01/2019 MBL-2 019-0000002375 10/01/2019 DT.10/0 1/2019 TOTAL NET WEIGHT (IN KGS) : 7502 .81 CON TAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2243277 40 HC 592 5598 .53 57.39 PONU7804114 40 HC 341 2 604.03 32.20 |
HS 611020 |
2019-02-08 |
1317 CTN |
5768.88KG |
TOTAL:1317-CARTONS 12208-PCS MENS S/S TEE SHIRT,MENS OVE RSIZED PULLOVER HOODIE, 60% C OTTON 40% POLYESTER 325 GSM AS PER CONTRACT 1814356 HTS NO.: 6110.20.2069 & 6110.20. 2041 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48467/MTM/201 9 DT.03/01/2019 FORM E#.NBP- 2019-0000000247 DT.03/01/2019 TOTAL NET WEIGHT (IN KGS) : 4781.25 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM TCNU8628642 40 HC 1317 5769.00 45.00 |
HS 611020 |
2019-02-08 |
169 CTN |
675.86KG |
TOTAL:169-CARTONS 1999-PCS WOMENS SJB ESSENTI AL POLO SHIRT, 97% COTTON 3%ELASTANE SP ANDEX, 210 G/M2 AS PER CONTRACT 1810 978 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.485 21/MTM/2019 DT.10/01/201 9 FORM E# MB L-2019-0000002379 DT.10/01/2 019 TOTAL NE T WEIGHT (IN KGS) : 412.36 CONT AINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7804114 40 HC 169 515.0 0 3.63 |
HS 610610 |
2019-02-08 |
2302 CTN |
14524.27KG |
TOTAL:2302-CARTONS 31235-PCS MENS SJB PQ POLO SHIRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1812249 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INV # 484 62B/MTM/2018 DT.02/01/2019 FORM E#.NBP-2019-0000000186 D T. 03/01/2019 NBP-2019-000000 0260 DT. 03/01/2019 NBP-2019 -0000000226 03/01/2019 TOTAL NET WEIGHT (IN KGS) : 12829. 02 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU6226093 40 HC 924 6126.27 39.50 MRKU50660 04 40 HC 625 3500.00 23.34 MRSU3907054 40 HC 753 4898.00 31.12TOTAL:2302-CARTONS 31235-PCS MENS SJB PQ POLO SHIRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1812249 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INV # 484 62B/MTM/2018 DT.02/01/2019 FORM E#.NBP-2019-0000000186 D T. 03/01/2019 NBP-2019-000000 0260 DT. 03/01/2019 NBP-2019 -0000000226 03/01/2019 TOTAL NET WEIGHT (IN KGS) : 12829. 02 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU6226093 40 HC 924 6126.27 39.50 MRKU50660 04 40 HC 625 3500.00 23.34 MRSU3907054 40 HC 753 4898.00 31.12TOTAL:2302-CARTONS 31235-PCS MENS SJB PQ POLO SHIRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1812249 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INV # 484 62B/MTM/2018 DT.02/01/2019 FORM E#.NBP-2019-0000000186 D T. 03/01/2019 NBP-2019-000000 0260 DT. 03/01/2019 NBP-2019 -0000000226 03/01/2019 TOTAL NET WEIGHT (IN KGS) : 12829. 02 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU6226093 40 HC 924 6126.27 39.50 MRKU50660 04 40 HC 625 3500.00 23.34 MRSU3907054 40 HC 753 4898.00 31.12 |
HS 924612 |
2019-02-08 |
253 CTN |
1472.84KG |
TOTAL:253-CARTONS 3036-PCS M ENS XERSION TAPPER PANT 100 % COTTON, 210 GSM A S PER CONTRACT 1813979 HT S NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 48513A/MTM/20 19 DT.10/01/2019 FORM E# MBL-2019-0000002138 DT. 09/01/2019 TOT AL NET WEIGHT (IN KGS) : 1 138.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1820530 4 0 HC 253 1473.02 6.06 |
HS 253147 |
2019-02-08 |
597 CTN |
1828.01KG |
TOTAL:597-CARTONS 7056-PCS WOMENS ESSENTIAL P Q POLO SHIRT SHIRT, 97%COTTON 3%SPANDEX,210 GSM AS PER CONTRACT 181248 2 HTS NO.: 6105.10.00 10 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48520 /MTM/2019 DT.10/01/2019 FORM E# MBL- 2019-0000002389 DT.10/01/2019 TOTAL NET W EIGHT (IN KGS) : 1468.62 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7804114 40 HC 597 1 828.00 12.52 |
HS 610510 |
2019-02-08 |
19 CTN |
159.67KG |
TOTAL:19-CARTONS 198-PCS MENS MENS EMB S/S . TEE SHIRT, 100%COTTON,160 GSM AS PER CONTRACT 18145 25 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.4851 9/MTM/2019 DT.10/01/2019 FORM E# MBL -2019-0000002377 DT.10/01/20 19 TOTAL NET WEIGHT (IN KGS) : 142.90 CONTA INER DETAILS FOR CY SHI PMENTS C ONTAINER SIZE CTNS G.WT CBM PONU7804114 40 HC 19 160.00 2.27 |
HS 611020 |
2019-02-08 |
136 CTN |
424.12KG |
TOTAL:136-CARTONS 1556-PCS MENS SJB S/S QTICK DRI NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 18148 20 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.4851 6/MTM/2019 DT.09/01/2019 FORM E#.MBL -2019-0000002141, MBL-2019-0 000002384 10/01/2019 TOTAL N ET WEIGHT (IN KGS) : 347.1 0 CON TAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1820530 40 HC 133 416. 00 2.49TOTAL:136-CARTONS 1556-PCS MENS SJB S/S QTICK DRI NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 18148 20 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.4851 6/MTM/2019 DT.09/01/2019 FORM E#.MBL -2019-0000002141, MBL-2019-0 000002384 10/01/2019 TOTAL N ET WEIGHT (IN KGS) : 347.1 0 CON TAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1820530 40 HC 133 416. 00 2.49 |
HS 611020 |
2019-02-08 |
85 CTN |
394.18KG |
TOTAL:85-CARTONS 1208-PCS ME NS SJB HONEYCOMB PQ POLO SHIR T,100% COTTON & 60% COTTON 40 % POLYESTER 210 GSM AS PER CONTRACT 1812850 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48474/MT M/2019 DT.02/01/2019 L/C NO .9060381 FORM E#.NBP-2019-000 0000149 DT. 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 351.95 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU6226093 40 HC 8 5 394.45 3.54 |
HS 610510 |
2019-02-08 |
2361 CTN |
6816.25KG |
MENS SJB HONEYCOMB PQ POLO SH IRT,MENS GRAPHIC TEE SHIRT,TOTAL:2361-CARTONS 21827-PCS MENS SJB HONEYCOMB PQ POLO S HIRT,MENS GRAPHIC TEE SHIRT, 100% COTTON & 60% COTTON 40 % POLYESTER 210 GSM AS PER C ONTRACT 1814501 HTS NO.: 610 5.10.0010 & 6110.20.2069 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48465/MTM/2019 DT.03/ 01/2019 FORM E#. NBP-2019-000 0000259 DT.03/01/2019 NBP-2 019-0000000248 DT. 03/01/2019 TOTAL NET WEIGHT (IN KGS) : 5900.80 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU5066004 40 HC 1489 4224.70 44.33 MR SU3907054 40 HC 872 2592.00 25.10 |
HS 610510 |
2019-02-05 |
3454 PCS |
21170KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:3454-CARTONS 38882-PCS MENS S/S PIQUE POLO SHIRT, 100 COTTON,210GSM AS PER CONTRACT 1812895 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48285/MTM/2018 DT.28/12/2018 FORM E .NBP-2018-0000029413 28/12/2018 NBP-2018-0000029726 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 11743.04 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU8943543 40 HC 2781 10980.23 68.32 SEGU4680184 40 HC 673 2489.81 18.28 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI02481645 CARTON 6630.98 KGM 40.756 MTQ TOTAL:3454-CARTONS 38882-PCS MENS S/S PIQUE POLO SHIRT, 100 COTTON,210GSM AS PER CONTRACT 1812895 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48285/MTM/2018 DT.28/12/2018 FORM E .NBP-2018-0000029413 DT.28/12/2018 TOTAL NET WEIGHT (IN KGS) : 11743.04 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU8943543 40 HC 2781 10980.23 68.32 SEGU4680184 40 HC 673 2489.81 18.28 1136 CARTON 4349.25 KGM 27.561 MTQ TOTAL:3454-CARTONS 38882-PCS MENS S/S PIQUE POLO SHIRT, 100 COTTON,210GSM AS PER CONTRACT 1812895 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48285/MTM/2018 DT.28/12/2018 FORM E .NBP-2018-0000029413 28/12/2018 NBP-2018-0000029726 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 11743.04 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU8943543 40 HC 2781 10980.23 68.32 SEGU4680184 40 HC 673 2489.81 18.28 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248 AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248 |
HS 610510 |
2019-02-05 |
2378 PCS |
11077KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:2378-CARTONS 27595-PCS MENS S/S PIQUE POLO SHIRT, 100 COTTON,210GSM AS PER CONTRACT 1813464 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48286C/MTM/2018 DT.26/12/2018 L/C NO.9060300 FORM E .NBP-2018-0000029084 DT.26/12/2018 TOTAL NET WEIGHT (IN KGS) : 6188.99 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCKU6341469 40 HC 2378 7377.99 67.56 |
HS 610510 |
2019-02-05 |
2192 PCS |
15479KG |
13 CARTON 46.195 KGM 0.341 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 5 CARTON 17.767 KGM 0.131 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 5 CARTON 17.767 KGM 0.131 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 21 CARTON 74.622 KGM 0.55 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 7 CARTON 24.874 KGM 0.183 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 10 CARTON 35.534 KGM 0.262 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 25 CARTON 88.835 KGM 0.652 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 54 CARTON 191.884 KGM 1.416 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 459 CARTON 1631.011 KGM 16.035 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 146 CARTON 518.797 KGM 5.828 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 288 CARTON 1023.38 KGM 8.551 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 277 CARTON 984.292 KGM 7.263 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 150 CARTON 533.01 KGM 3.933 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 386 CARTON 1371.613 KGM 10.121 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 154 CARTON 547.224 KGM 4.038 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 192 CARTON 682.253 KGM 5.034 MTQ TOTAL:2192-CARTONS 19728-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48300/MTM/2018 DT.28/12/2018 L/C NO.9060301 FORM E . NBP-2018-0000029367 DT.28/12/2018 HMB-2019-000000148 DT. 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6693.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 2052 7291.58 60.80 SEGU4680184 40 HC 140 497.48 3.67 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248 |
HS 610610 |
2019-02-05 |
7377 PCS |
32659KG |
7 CARTON 17.393 KGM 0.126 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 4 CARTON 9.939 KGM 0.101 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 240 CARTON 596.333 KGM 2.704 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 56 CARTON 139.144 KGM 0.748 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 64 CARTON 159.022 KGM 0.865 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 42 CARTON 104.358 KGM 0.746 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 97 CARTON 241.018 KGM 1.291 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 45 CARTON 111.812 KGM 0.507 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 161 CARTON 431.809 KGM 2.931 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 203 CARTON 544.455 KGM 5.303 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 138 CARTON 370.122 KGM 1.866 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 1409 CARTON 3778.999 KGM 18.186 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 416 CARTON 1115.73 KGM 5.223 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 167 CARTON 447.901 KGM 2.974 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 297 CARTON 796.567 KGM 3.756 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 101 CARTON 270.886 KGM 1.336 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248598 CARTON 1820.504 KGM 12.485 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 400 CARTON 1217.728 KGM 10.905 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 593 CARTON 1805.282 KGM 8.974 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 135 CARTON 410.984 KGM 1.701 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 427 CARTON 1299.925 KGM 5.262 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 750 CARTON 2283.241 KGM 14.418 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 658 CARTON 2003.163 KGM 9.333 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 369 CARTON 1123.355 KGM 5.374 MTQ TOTAL:7377-CARTONS 79329-PCS MENS SSTAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLY, 185 GSM AS PER CONTRACT 1816583 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48301/MTM/2018 DT.28/12/2018 L/C NO.9060371 FORM E .NBP-2018-0000029412,DT .28/12/2018 NBP-2018-0000029509, NBP-2018-0000029512 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 16673.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4419005 40 HC 555 1379.02 7.09 BEAU4119633 40 HC 2892 7756.47 41.58 GESU6572950 40 HC 3930 11964.18 68.45 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248 |
HS 611020 |
2019-02-05 |
1175 PCS |
16128KG |
TOTAL:1175-CARTONS 25380-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811243 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47407/MTM/2018 DT.31/12/2018 L/C NO.9060343 FORM E .NBP-2018-0000029513 DT.31/12/2018 FORM E .NBP-2018-0000029722 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 7596.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BEAU4119633 40 HC 614 3713.00 25.94 APHU6915285 40 HC 561 4695.37 29.82 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248 AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:1175-CARTONS 25380-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811243 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47407/MTM/2018 DT.31/12/2018 L/C NO.9060343 FORM E .NBP-2018-0000029513 DT.31/12/2018 FORM E .NBP-2018-0000029722 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 7596.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BEAU4119633 40 HC 614 3713.00 25.94 APHU6915285 40 HC 561 4695.37 29.82 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248 |
HS 610510 |
2019-02-05 |
504 PCS |
5059KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 126 CARTON 307.25 KGM 1.675 MTQ TOTAL:504-CARTONS 3024-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1808079 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48413/MTM/2018 DT.31/12/2018 L/C NO.9060073 FORM E . NBP-2018-0000029668 DT. 31-12-2018 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 977.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 504 1229.00 6.70 126 CARTON 307.25 KGM 1.675 MTQ TOTAL:504-CARTONS 3024-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1808079 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48413/MTM/2018 DT.31/12/2018 L/C NO.9060073 FORM E . NBP-2018-0000029668 DT. 31-12-2018 TOTAL NET WEIGHT (IN KGS) : 977.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 504 1229.00 6.70 126 CARTON 307.25 KGM 1.675 MTQ TOTAL:504-CARTONS 3024-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1808079 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48413/MTM/2018 DT.31/12/2018 L/C NO.9060073 FORM E . NBP-2018-0000029668 DT. 31-12-2018 TOTAL NET WEIGHT (IN KGS) : 977.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 504 1229.00 6.70 126 CARTON 307.25 KGM 1.675 MTQ TOTAL:504-CARTONS 3024-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1808079 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48413/MTM/2018 DT.31/12/2018 L/C NO.9060073 FORM E . NBP-2018-0000029668 DT. 31-12-2018 TOTAL NET WEIGHT (IN KGS) : 977.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 504 1229.00 6.70 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248 |
HS 610610 |
2019-02-05 |
572 PCS |
9690KG |
TOTAL:572-CARTONS 4648-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811274 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48414/MTM/2018 DT.31/12/2018 FORM E .NBP-2018-0000029538 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 1704.26 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 304 1260.00 9.42 APHU6915285 40 HC 268 730.26 6.64 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:572-CARTONS 4648-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811274 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48414/MTM/2018 DT.31/12/2018 FORM E .NBP-2018-0000029723 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 1704.26 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 304 1260.00 9.42 APHU6915285 40 HC 268 730.26 6.64 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248 |
HS 610510 |
2019-02-05 |
846 PCS |
5422KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 420 CARTON 790.752 KGM 8.556 MTQ TOTAL:846-CARTONS 5353-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1810977 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48439/MTM/2019 DT.01/01/2019 L/C NO.9060330 FORM E . NBP-2018-0000029195 DT.27/12/2018 TOTAL NET WEIGHT (IN KGS) : 1381.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 846 1592.80 17.29 426 CARTON 802.049 KGM 8.738 MTQ TOTAL:846-CARTONS 5353-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1810977 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48439/MTM/2019 DT.01/01/2019 L/C NO.9060330 FORM E . NBP-2018-0000029195 DT.27/12/2018 TOTAL NET WEIGHT (IN KGS) : 1381.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 846 1592.80 17.29 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248 |
HS 610610 |
2019-02-05 |
1057 PCS |
11563KG |
TOTAL:1057-CARTONS 5522-PCS MENS STAFFORD BLENDED A-SHIRT,MENS STAFFORD CREW NECK SHIRT, 60 COTTON 40 POLYESTER 177 GSM AS PER CONTRACT 1812031 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48423/MTM/2018 DT.31/12/2018 FORM E .HMB-2019-0000000147 01/01/2019 TOTAL NET WEIGHT (IN KGS) : 3414.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 99 1,178.13 5.54 FSCU8072222 40 HC 958 2725.85 13.92 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A 8846,AKI0248847,AKI0248848,AKI0248849,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 251 CARTON 762.95 KGM 3.998 MTQ TOTAL:1057-CARTONS 5522-PCS MENS STAFFORD BLENDED A-SHIRT,MENS STAFFORD CREW NECK SHIRT, 60 COTTON 40 POLYESTER 177 GSM AS PER CONTRACT 1812031 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48423/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029588 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 3414.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 99 1,178.13 5.54 FSCU8072222 40 HC 958 2725.85 13.92 604 CARTON 1614 KGM 8.24 MTQ TOTAL:1057-CARTONS 5522-PCS MENS STAFFORD BLENDED A-SHIRT,MENS STAFFORD CREW NECK SHIRT, 60 COTTON 40 POLYESTER 177 GSM AS PER CONTRACT 1812031 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48423/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029588 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 3414.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 99 1,178.13 5.54 FSCU8072222 40 HC 958 2725.85 13.92 103 CARTON 348.9 KGM 1.686 MTQ TOTAL:1057-CARTONS 5522-PCS MENS STAFFORD BLENDED A-SHIRT,MENS STAFFORD CREW NECK SHIRT, 60 COTTON 40 POLYESTER 177 GSM AS PER CONTRACT 1812031 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48423/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029588 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 3414.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 99 1,178.13 5.54 FSCU8072222 40 HC 958 2725.85 13.92 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248 |
HS 610910 |
2019-02-05 |
1255 PCS |
10757KG |
2 CARTON 55.969 KGM 0.198 MTQ TOTAL:1255-CARTONS 7530-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1810231 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48422/MTM/2018 DT.31/12/2018 FORM E .HMB-2019-0000000149 01/01/2019 NBP-2018-0000029671 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 2470.28 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 8 148.96 0.20 FSCU8072222 40 HC 1247 3097.78 28.56 6 CARTON 92.994 KGM 0.198 MTQ TOTAL:1255-CARTONS 7530-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1810231 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48422/MTM/2018 DT.31/12/2018 FORM E .HMB-2019-0000000149 01/01/2019 NBP-2018-0000029671 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 2470.28 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 8 148.96 0.20 FSCU8072222 40 HC 1247 3097.78 28.56 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 311 CARTON 767.656 KGM 7.124 MTQ TOTAL:1255-CARTONS 7530-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1810231 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48422/MTM/2018 DT.31/12/2018 FORM E .HMB-2019-0000000149 01/01/2019 NBP-2018-0000029671 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 2470.28 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 8 148.96 0.20 FSCU8072222 40 HC 1247 3097.78 28.56 320 CARTON 789.871 KGM 7.052 MTQ TOTAL:1255-CARTONS 7530-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1810231 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48422/MTM/2018 DT.31/12/2018 FORM E .HMB-2019-0000000149 01/01/2019 NBP-2018-0000029671 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 2470.28 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 8 148.96 0.20 FSCU8072222 40 HC 1247 3097.78 28.56 305 CARTON 752.846 KGM 7.052 MTQ TOTAL:1255-CARTONS 7530-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1810231 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48422/MTM/2018 DT.31/12/2018 FORM E .HMB-2019-0000000149 01/01/2019 NBP-2018-0000029671 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 2470.28 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 8 148.96 0.20 FSCU8072222 40 HC 1247 3097.78 28.56 311 CARTON 767.656 KGM 7.138 MTQ TOTAL:1255-CARTONS 7530-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1810231 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48422/MTM/2018 DT.31/12/2018 FORM E .HMB-2019-0000000149 01/01/2019 NBP-2018-0000029671 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 2470.28 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4680184 40 HC 8 148.96 0.20 FSCU8072222 40 HC 1247 3097.78 28.56 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248 |
HS 610610 |
2019-02-05 |
205 PCS |
4561KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 8 CARTON 26.185 KGM 0.176 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 8 CARTON 26.185 KGM 0.176 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 5 CARTON 16.366 KGM 0.11 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 13 CARTON 42.551 KGM 0.286 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 13 CARTON 42.551 KGM 0.286 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 7 CARTON 22.912 KGM 0.154 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 11 CARTON 36.005 KGM 0.242 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 11 CARTON 36.005 KGM 0.242 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 6 CARTON 19.639 KGM 0.132 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 10 CARTON 32.732 KGM 0.22 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 11 CARTON 36.005 KGM 0.242 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 6 CARTON 19.639 KGM 0.132 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 9 CARTON 29.459 KGM 0.198 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 9 CARTON 29.459 KGM 0.198 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 5 CARTON 16.366 KGM 0.11 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 6 CARTON 19.639 KGM 0.132 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 6 CARTON 19.639 KGM 0.132 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 4 CARTON 13.093 KGM 0.088 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 7 CARTON 22.912 KGM 0.154 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 7 CARTON 22.912 KGM 0.154 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 4 CARTON 13.093 KGM 0.088 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 9 CARTON 29.459 KGM 0.198 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 9 CARTON 29.459 KGM 0.198 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 5 CARTON 16.366 KGM 0.11 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 6 CARTON 19.639 KGM 0.132 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 6 CARTON 19.639 KGM 0.132 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 4 CARTON 13.093 KGM 0.088 MTQ TOTAL:205-CARTONS 2319-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809216 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48415/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029593 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 512.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 205 671.00 4.51 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248851,AKI0248852 |
HS 610610 |
2019-02-05 |
1700 PCS |
9430KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 1063 CARTON 3285.47 KGM 20.02 MTQ TOTAL:1700-CARTONS 20023-PCS MENS STAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 185 GSM AS PER CONTRACT 1812025 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48417/MTM/2018 DT.31/12/2018 FORM E .NBP-2018-0000029536 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 4520.31 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 1700 5540.31 35.37 637 CARTON 2254.84 KGM 15.354 MTQ TOTAL:1700-CARTONS 20023-PCS MENS STAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 185 GSM AS PER CONTRACT 1812025 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48417/MTM/2018 DT.31/12/2018 FORM E .NBP-2018-0000029536 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 4520.31 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 1700 5540.31 35.37 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248851,AKI0248852 |
HS 610910 |
2019-02-05 |
1942 PCS |
8633KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 403 CARTON 984.258 KGM 4.593 MTQ TOTAL:1942-CARTONS 16488-PCS MENS STAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 185 GSM AS PER CONTRACT 1812028 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48416/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029592 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 3577.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 1942 4743.00 28.52 456 CARTON 1113.701 KGM 7.404 MTQ TOTAL:1942-CARTONS 16488-PCS MENS STAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 185 GSM AS PER CONTRACT 1812028 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48416/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029592 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 3577.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 1942 4743.00 28.52 399 CARTON 974.489 KGM 6.468 MTQ TOTAL:1942-CARTONS 16488-PCS MENS STAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 185 GSM AS PER CONTRACT 1812028 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48416/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029592 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 3577.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 1942 4743.00 28.52 231 CARTON 564.178 KGM 2.71 MTQ TOTAL:1942-CARTONS 16488-PCS MENS STAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 185 GSM AS PER CONTRACT 1812028 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48416/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029592 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 3577.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 1942 4743.00 28.52 453 CARTON 1106.374 KGM 7.349 MTQ TOTAL:1942-CARTONS 16488-PCS MENS STAFFORD POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 185 GSM AS PER CONTRACT 1812028 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48416/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029592 DT.31/12/2018 TOTAL NET WEIGHT (IN KGS) : 3577.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9501504 40 HC 1942 4743.00 28.52 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248851,AKI0248852 |
HS 610910 |
2019-02-05 |
5570 PCS |
15303KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 2260 CARTON 2866 KGM 21.583 MTQ TOTAL:5570-CARTONS 33420-PCS MENS ARIZONA CREW NECK TEE SHIRT,MENS AZ S/S YARN DYED CREW NECK T-SHIRT, 60 COTTON 40 POLYESTER 150 GSM 200 GSM AS PER CONTRACT 1814165 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48418/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029724 31/12/2018 NBP-2018-0000029571 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 6113.27 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6915285 40 HC 2652 3928.00 29.29 FSCU8072222 40 HC 2918 3675.77 25.83 392 CARTON 1062 KGM 7.709 MTQ TOTAL:5570-CARTONS 33420-PCS MENS ARIZONA CREW NECK TEE SHIRT,MENS AZ S/S YARN DYED CREW NECK T-SHIRT, 60 COTTON 40 POLYESTER 150 GSM 200 GSM AS PER CONTRACT 1814165 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48418/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029724 31/12/2018 NBP-2018-0000029571 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 6113.27 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6915285 40 HC 2652 3928.00 29.29 FSCU8072222 40 HC 2918 3675.77 25.83 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248842,AKI0248843,AKI0248844,AKI0248845,A 8846,AKI0248847,AKI0248848,AKI0248849,AKI0248TOTAL:5570-CARTONS 33420-PCS MENS ARIZONA CREW NECK TEE SHIRT,MENS AZ S/S YARN DYED CREW NECK T-SHIRT, 60 COTTON 40 POLYESTER 150 GSM 200 GSM AS PER CONTRACT 1814165 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48418/MTM/2018 DT.31/12/2018 FORM E . NBP-2018-0000029724 31/12/2018 NBP-2018-0000029571 31/12/2018 TOTAL NET WEIGHT (IN KGS) : 6113.27 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6915285 40 HC 2652 3928.00 29.29 FSCU8072222 40 HC 2918 3675.77 25.83 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248 AKI0248842,AKI0248843,AKI0248844,AKI0248845,A8846,AKI0248847,AKI0248848,AKI0248849,AKI0248 |
HS 610910 |
2019-02-05 |
2636 PCS |
18351KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL: 2636-CARTONS 31453-PCS MENS SJB HONEYCOMB PQ POLO SHIRT,100 COTTON 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1812850 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48425/MTM/2019 DT.01/01/2019 L/C NO.9060381 FORM E .NBP-2019-0000000140, NBP-2019-0000000 DT. 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 9,233.67 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM AMFU8898219 40 HC 870 3,235.01 21.00 CMAU5857135 40 HC 1766 7,316.66 47.53FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL: 2636-CARTONS 31453-PCS MENS SJB HONEYCOMB PQ POLO SHIRT,100 COTTON 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1812850 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48425/MTM/2019 DT.01/01/2019 L/C NO.9060381 FORM E .NBP-2019-0000000140, NBP-2019-0000000 DT. 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 9,233.67 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM AMFU8898219 40 HC 870 3,235.01 21.00 CMAU5857135 40 HC 1766 7,316.66 47.53 |
HS 610510 |
2019-02-05 |
59 PCS |
8363KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 33 CARTON 462 KGM 2.054 MTQ TOTAL:59-CARTONS 2006-PCS MENS S/S NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812017 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48435/MTM/2019 DT.01/01/2019 FORM E . HMB-2019-0000000153 01/01/2019 NBP-2019-0000000151 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 559.42 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4330260 40 HC 29 305.670 1.800 ECMU9839580 40 HC 30 298.000 1.870 30 CARTON 420 KGM 1.867 MTQ TOTAL:59-CARTONS 2006-PCS MENS S/S NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812017 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48435/MTM/2019 DT.01/01/2019 FORM E . HMB-2019-0000000153 01/01/2019 NBP-2019-0000000151 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 559.42 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4330260 40 HC 29 305.670 1.800 ECMU9839580 40 HC 30 298.000 1.870 22 CARTON 308 KGM 1.369 MTQ TOTAL:59-CARTONS 2006-PCS MENS S/S NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812017 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48435/MTM/2019 DT.01/01/2019 FORM E . HMB-2019-0000000153 01/01/2019 NBP-2019-0000000151 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 559.42 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4330260 40 HC 29 305.670 1.800 ECMU9839580 40 HC 30 298.000 1.870 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248865FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 33 CARTON 462 KGM 2.054 MTQ TOTAL:59-CARTONS 2006-PCS MENS S/S NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812017 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48435/MTM/2019 DT.01/01/2019 FORM E . HMB-2019-0000000153 01/01/2019 NBP-2019-0000000151 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 559.42 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4330260 40 HC 29 305.670 1.800 ECMU9839580 40 HC 30 298.000 1.870 30 CARTON 420 KGM 1.867 MTQ TOTAL:59-CARTONS 2006-PCS MENS S/S NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812017 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48435/MTM/2019 DT.01/01/2019 FORM E . HMB-2019-0000000153 01/01/2019 NBP-2019-0000000151 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 559.42 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4330260 40 HC 29 305.670 1.800 ECMU9839580 40 HC 30 298.000 1.870 22 CARTON 308 KGM 1.369 MTQ TOTAL:59-CARTONS 2006-PCS MENS S/S NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812017 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48435/MTM/2019 DT.01/01/2019 FORM E . HMB-2019-0000000153 01/01/2019 NBP-2019-0000000151 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 559.42 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4330260 40 HC 29 305.670 1.800 ECMU9839580 40 HC 30 298.000 1.870 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248865 |
HS 611020 |
2019-02-05 |
13 PCS |
3940KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 51 CARTON 326.4 KGM 0.954 MTQ TOTAL:13-CARTONS 149-PCS MENS 100 PCT COTTON EMB S/S TEE SHIRT, AS PER CONTRACT 1814525 HTS. .6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48461/MTM/2019 DT.01/01/2019 FORM E . NBP-2019-0000000185 03/01/2019 TOTAL NET WEIGHT (IN KGS) : 30.250 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GATU8698068 40 HC 13 400 0.22 60 CARTON 384 KGM 1.123 MTQ TOTAL:13-CARTONS 149-PCS MENS 100 PCT COTTON EMB S/S TEE SHIRT, AS PER CONTRACT 1814525 HTS. .6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48461/MTM/2019 DT.01/01/2019 FORM E . NBP-2019-0000000185 03/01/2019 TOTAL NET WEIGHT (IN KGS) : 30.250 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GATU8698068 40 HC 13 400 0.22 32 CARTON 204.8 KGM 0.599 MTQ TOTAL:13-CARTONS 149-PCS MENS 100 PCT COTTON EMB S/S TEE SHIRT, AS PER CONTRACT 1814525 HTS. .6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48461/MTM/2019 DT.01/01/2019 FORM E . NBP-2019-0000000185 03/01/2019 TOTAL NET WEIGHT (IN KGS) : 30.250 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GATU8698068 40 HC 13 400 0.22 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248865 |
HS 611020 |
2019-02-05 |
500 PCS |
7364KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 625 CARTON 2188.62 KGM 19.94 MTQ TOTAL:500-CARTONS 7693-PCS MENS SJB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1812249 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48437/MTM/2019 DT.01/01/2019 FORM E . NBP-2019-0000000143 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 3,129.49 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 500 3504.49 20.67 912 CARTON 4589.501 KGM 30.052 MTQ TOTAL:500-CARTONS 7693-PCS MENS SJB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1812249 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48437/MTM/2019 DT.01/01/2019 FORM E . NBP-2019-0000000143 02/01/2019 DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 3,129.49 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 500 3504.49 20.67 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248867 |
HS 610510 |
2019-02-05 |
1262 PCS |
12954KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL: 1262-CARTONS 7829-PCS MENS S/S TEE SHIRT,MENS OVERSIZED PULLOVER HOODIE, 60 COTTON 40 POLYESTER 325 GSM AS PER CONTRACT 1814356 HTS NO.: 6110.20.2069 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48438/MTM/2019 DT.01/01/2019 FORM E . HMB-2019-0000000151 01/01/2019 NBP-2019-0000000164 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 4,625.70 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4330260 40 HC 772 2423.000 17.647 ECMU9839580 40 HC 490 2,771.000 22.170 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248867FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL: 1262-CARTONS 7829-PCS MENS S/S TEE SHIRT,MENS OVERSIZED PULLOVER HOODIE, 60 COTTON 40 POLYESTER 325 GSM AS PER CONTRACT 1814356 HTS NO.: 6110.20.2069 6110.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48438/MTM/2019 DT.01/01/2019 FORM E . HMB-2019-0000000151 01/01/2019 NBP-2019-0000000164 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 4,625.70 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4330260 40 HC 772 2423.000 17.647 ECMU9839580 40 HC 490 2,771.000 22.170 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248867 |
HS 611020 |
2019-02-05 |
296 PCS |
9445KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 106 CARTON 1971.6 KGM 7.084 MTQ TOTAL:296-CARTONS 10608-PCS MENS SJB HONEYCOMB PQ POLO SHIRT,100 COTTON 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813461 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48426/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 5283.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM AMFU8898219 40 HC 296 5505.60 19.78 125 CARTON 2325 KGM 8.354 MTQ TOTAL:296-CARTONS 10608-PCS MENS SJB HONEYCOMB PQ POLO SHIRT,100 COTTON 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813461 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48426/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 5283.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM AMFU8898219 40 HC 296 5505.60 19.78 65 CARTON 1209 KGM 4.344 MTQ TOTAL:296-CARTONS 10608-PCS MENS SJB HONEYCOMB PQ POLO SHIRT,100 COTTON 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813461 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48426/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 5283.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM AMFU8898219 40 HC 296 5505.60 19.78 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248856,AKI0248857 |
HS 610510 |
2019-02-05 |
1375 PCS |
11341KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:1375-CARTONS 30372-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48427/MTM/2018 DT.31/12/2018 FORM E .NBP-2019-0000000139 02/01/2018 TOTAL NET WEIGHT (IN KGS) : 6600.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM AMFU8898219 40 HC 1375 7401.00 47.10 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248856,AKI0248857 |
HS 611020 |
2019-02-05 |
2214 PCS |
17883KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL: 2214-CARTONS 29686-PCS MENS S/S TEE SHIRT MENS SHORT(UNDERWEAR) MENS STAFFORD CREW NECK SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812014 HTS NO.: 6110.20.2069 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48428/MTM/2019 DT.01/01/2019 L/C NO.9060340 FORM E . HMB-2019-0000000152 01/01/2019 NBP-2019-0000000162 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 8,495.70 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4330260 40 HC 844 4582.170 44.220 ECMU9839580 40 HC 1370 5541.030 42.040 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248856,AKI0248857TOTAL: 2214-CARTONS 29686-PCS MENS S/S TEE SHIRT MENS SHORT(UNDERWEAR) MENS STAFFORD CREW NECK SHIRT, 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812014 HTS NO.: 6110.20.2069 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48428/MTM/2019 DT.01/01/2019 L/C NO.9060340 FORM E . HMB-2019-0000000152 01/01/2019 NBP-2019-0000000162 02/01/2019 TOTAL NET WEIGHT (IN KGS) : 8,495.70 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4330260 40 HC 844 4582.170 44.220 ECMU9839580 40 HC 1370 5541.030 42.040 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248856,AKI0248857,AKI0248864,AKI0248865,A8866,AKI0248867 |
HS 611020 |
2019-02-05 |
2704 PCS |
8775KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:2704-CARTONS 26787-PCS MENS ARIZONT TEE SHIRT 60 COTTON 40 POLYESTER 180 GSM AS PER CONTRACT 1812918 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48428/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 4128.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 2704 4915.10 58.47 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248 AKI0248859,AKI0248860 |
HS 611020 |
2019-02-05 |
169 PCS |
4536KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 25 CARTON 100 KGM 0.538 MTQ TOTAL:169-CARTONS 1999-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1810978 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48430/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 659.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 169 676.00 3.63 30 CARTON 120 KGM 0.645 MTQ TOTAL:169-CARTONS 1999-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1810978 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48430/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 659.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 169 676.00 3.63 18 CARTON 72 KGM 0.387 MTQ TOTAL:169-CARTONS 1999-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1810978 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48430/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 659.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 169 676.00 3.63 32 CARTON 128 KGM 0.688 MTQ TOTAL:169-CARTONS 1999-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1810978 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48430/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 659.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 169 676.00 3.63 40 CARTON 160 KGM 0.86 MTQ TOTAL:169-CARTONS 1999-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1810978 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48430/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 659.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 169 676.00 3.63 24 CARTON 96 KGM 0.516 MTQ TOTAL:169-CARTONS 1999-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1810978 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48430/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 659.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 169 676.00 3.63 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248859,AKI0248860 |
HS 610610 |
2019-02-05 |
2361 PCS |
11691KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:2361-CARTONS 21827-PCS MENS SJB HONEYCOMB PQ POLO SHIRT,MENS GRAPHIC TEE SHIRT, 100 COTTON 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1814501 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48432/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 6610.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 2361 7791.30 62.89 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248862,AKI0248863 |
HS 610510 |
2019-02-05 |
51 PCS |
4808KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 18 CARTON 334.8 KGM 1.01 MTQ TOTAL:51-CARTONS 1807-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813297 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48431/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 910.35 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 51 948.60 2.86 22 CARTON 409.2 KGM 1.235 MTQ TOTAL:51-CARTONS 1807-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813297 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48431/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 910.35 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 51 948.60 2.86 11 CARTON 204.6 KGM 0.618 MTQ TOTAL:51-CARTONS 1807-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813297 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48431/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 910.35 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5857135 40 HC 51 948.60 2.86 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248859,AKI0248860 |
HS 610510 |
2019-02-05 |
23 PCS |
4327KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STAT 9 CARTON 167.4 KGM 0.529 MTQ TOTAL:23-CARTONS 803-PCS MENS SJB HONEYCOMB PQ POLO SHIRT,MENS GRAPHIC TEE SHIRT, 100 COTTON 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1814499 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48433/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 410.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 23 427.80 1.35 9 CARTON 167.4 KGM 0.529 MTQ TOTAL:23-CARTONS 803-PCS MENS SJB HONEYCOMB PQ POLO SHIRT,MENS GRAPHIC TEE SHIRT, 100 COTTON 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1814499 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48433/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 410.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 23 427.80 1.35 5 CARTON 93 KGM 0.294 MTQ TOTAL:23-CARTONS 803-PCS MENS SJB HONEYCOMB PQ POLO SHIRT,MENS GRAPHIC TEE SHIRT, 100 COTTON 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1814499 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48433/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 410.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 23 427.80 1.35 ES PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248862,AKI0248863 |
HS 610510 |
2019-02-05 |
66 PCS |
5127KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 6 CARTON 111.6 KGM 0.401 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 6 CARTON 111.6 KGM 0.401 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 6 CARTON 111.6 KGM 0.401 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 6 CARTON 111.6 KGM 0.401 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 7 CARTON 130.2 KGM 0.468 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 6 CARTON 111.6 KGM 0.401 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 3 CARTON 55.8 KGM 0.2 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 4 CARTON 74.4 KGM 0.267 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 3 CARTON 55.8 KGM 0.2 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 7 CARTON 130.2 KGM 0.468 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 7 CARTON 130.2 KGM 0.468 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 5 CARTON 93 KGM 0.334 MTQ TOTAL:66-CARTONS 1775-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1813293 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48434/MTM/2019 DT.01/01/2019 FORM E . DT.01/01/2019 TOTAL NET WEIGHT (IN KGS) : 1178.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9839580 40 HC 66 1227.60 4.41 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0248AKI0248862,AKI0248863 |
HS 610510 |
2019-02-04 |
516 PCS |
9842KG |
TOTAL:516-CARTONS 5880-PCS MENS SJB OXFORD PIQUE POLO SHIRT,, 100 COTTON 210 GSM AS PER CONTRACT 1812876 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48256/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028908 24/12/2018 NBP-2018-0000028902 24/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 1722.16 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TRLU7189399 40 HC 233 906.26 8.21 TCNU5060369 40 HC 283 1156.46 9.04FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:516-CARTONS 5880-PCS MENS SJB OXFORD PIQUE POLO SHIRT,, 100 COTTON 210 GSM AS PER CONTRACT 1812876 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48256/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028908 24/12/2018 NBP-2018-0000028902 24/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 1722.16 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TRLU7189399 40 HC 233 906.26 8.21 TCNU5060369 40 HC 283 1156.46 9.04 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A8426,AKI0248427,AKI0248428,AKI0248429,AKI0248 |
HS 610510 |
2019-02-04 |
844 PCS |
22141KG |
46 CARTON 608.128 KGM 3.528 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 44 CARTON 581.688 KGM 3.374 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 19 CARTON 251.183 KGM 1.457 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A8426,AKI0248427,AKI0248428,AKI0248429,AKI024827 CARTON 378 KGM 1.68 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 21 CARTON 294 KGM 1.307 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 15 CARTON 210 KGM 0.933 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 76 CARTON 865.059 KGM 4.729 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 59 CARTON 671.559 KGM 3.671 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 40 CARTON 455.294 KGM 2.489 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A8426,AKI0248427,AKI0248428,AKI0248429,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 41 CARTON 574 KGM 3.144 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 32 CARTON 448 KGM 2.454 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 9838.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 20 CARTON 280 KGM 1.534 MTQ TOTAL:844-CARTONS 26364-PCS MENS S/S PIQUE POLO SHIRT, 60 COTTON 40 POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48281/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028904 24/12/2018 NBP-2018-0000028964 24/12/2018 NBP-2018-0000029085 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 11930.91 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 109 1441.00 8.359 UETU5666136 40 HC 238 2709.00 14.809 HJMU1567650 40 HC 497 6401.00 38.116 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A8426,AKI0248427,AKI0248428,AKI0248429,AKI0248 |
HS 610510 |
2019-02-04 |
199 PCS |
4568KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 4 CARTON 13.427 KGM 0.07 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028869 24/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 4 CARTON 13.427 KGM 0.07 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 3 CARTON 10.07 KGM 0.052 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 4 CARTON 13.427 KGM 0.07 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 4 CARTON 13.427 KGM 0.07 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 3 CARTON 10.07 KGM 0.052 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 3 CARTON 10.07 KGM 0.052 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 4 CARTON 13.427 KGM 0.07 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 3 CARTON 10.07 KGM 0.052 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 4 CARTON 13.427 KGM 0.07 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 4 CARTON 13.427 KGM 0.07 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 3 CARTON 10.07 KGM 0.052 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 2 CARTON 6.714 KGM 0.035 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 11 CARTON 36.925 KGM 0.192 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 12 CARTON 40.281 KGM 0.21 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 10 CARTON 33.568 KGM 0.175 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 11 CARTON 36.925 KGM 0.192 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 12 CARTON 40.281 KGM 0.21 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 9 CARTON 30.211 KGM 0.157 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 11 CARTON 36.925 KGM 0.192 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 12 CARTON 40.281 KGM 0.21 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 9 CARTON 30.211 KGM 0.157 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 12 CARTON 40.281 KGM 0.21 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 13 CARTON 43.638 KGM 0.227 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 10 CARTON 33.568 KGM 0.175 MTQ TOTAL:199-CARTONS 2204-PCS MENS BLENDED POCKET TEE SHIRT, 60 COTTON 40 POLYESTER,185 GSM AS PER CONTRACT 1805271 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48266/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 578.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 199 668.00 3.48 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A8426,AKI0248427,AKI0248428,AKI0248429,AKI0248 |
HS 611020 |
2019-02-04 |
379 PCS |
8327KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 148 CARTON 1728.749 KGM 9.21 MTQ TOTAL:379-CARTONS 13563-PCS MENS FY S/S QUICK DRI NO POCKET TEE SHIRT, 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1808099 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48282/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028958 24/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 4085.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 379 4427.00 23.59 138 CARTON 1611.942 KGM 8.588 MTQ TOTAL:379-CARTONS 13563-PCS MENS FY S/S QUICK DRI NO POCKET TEE SHIRT, 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1808099 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48282/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 4085.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 379 4427.00 23.59 93 CARTON 1086.309 KGM 5.787 MTQ TOTAL:379-CARTONS 13563-PCS MENS FY S/S QUICK DRI NO POCKET TEE SHIRT, 60 COTTON 40 POLY, 180 GSM AS PER CONTRACT 1808099 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48282/MTM/2018 DT.24/12/2018 FORM E . DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 4085.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5060369 40 HC 379 4427.00 23.59 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A8426,AKI0248427,AKI0248428,AKI0248429,AKI0248 |
HS 611020 |
2019-02-04 |
9160 PCS |
44122KG |
TOTAL:9160-CARTONS 110608-PCS MENS S/S PIQUE POLO SHIRT, 100 COTTON,210GSM AS PER CONTRACT 1813464 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48286/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000029082 26/12/2018 NBP-2018-0000029080 26/12/2018 NBP-2018-0000029078 26/12/2018 NBP-2018-0000029079 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 24968.77 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BEAU4784320 40 HC 2431 8453.00 67.16 CMAU7025896 40 HC 2388 8117.00 67.39 ECMU9431599 40 HC 2569 7843.00 67.18 CMAU4726383 40 HC 1772 4949.29 50.05 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A8426,AKI0248427,AKI0248428,AKI0248429,AKI0248TOTAL:9160-CARTONS 110608-PCS MENS S/S PIQUE POLO SHIRT, 100 COTTON,210GSM AS PER CONTRACT 1813464 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48286/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000029082 26/12/2018 NBP-2018-0000029080 26/12/2018 NBP-2018-0000029078 26/12/2018 NBP-2018-0000029079 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 24968.77 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BEAU4784320 40 HC 2431 8453.00 67.16 CMAU7025896 40 HC 2388 8117.00 67.39 ECMU9431599 40 HC 2569 7843.00 67.18 CMAU4726383 40 HC 1772 4949.29 50.05TOTAL:9160-CARTONS 110608-PCS MENS S/S PIQUE POLO SHIRT, 100 COTTON,210GSM AS PER CONTRACT 1813464 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48286/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000029082 26/12/2018 NBP-2018-0000029080 26/12/2018 NBP-2018-0000029078 26/12/2018 NBP-2018-0000029079 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 24968.77 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BEAU4784320 40 HC 2431 8453.00 67.16 CMAU7025896 40 HC 2388 8117.00 67.39 ECMU9431599 40 HC 2569 7843.00 67.18 CMAU4726383 40 HC 1772 4949.29 50.05FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:9160-CARTONS 110608-PCS MENS S/S PIQUE POLO SHIRT, 100 COTTON,210GSM AS PER CONTRACT 1813464 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48286/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000029082 26/12/2018 NBP-2018-0000029080 26/12/2018 NBP-2018-0000029078 26/12/2018 NBP-2018-0000029079 26/12/2018 TOTAL NET WEIGHT (IN KGS) : 24968.77 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BEAU4784320 40 HC 2431 8453.00 67.16 CMAU7025896 40 HC 2388 8117.00 67.39 ECMU9431599 40 HC 2569 7843.00 67.18 CMAU4726383 40 HC 1772 4949.29 50.05 |
HS 610510 |
2019-02-04 |
4750 PCS |
17472KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES CONTRACT:1810977 LOT: 4163,4164 WAREHOUSE: 9468-0 QTY: 33780 PCS CTNS:4750 WOMENS SJB ESSENTIAL PQ POLO SHIRT, HTS CODE:6106.10.0010 ETD:28/12/2018 ETA:28/01/2019 SEALOCK:KSJ069378,84 L/C NO.9060330 INV NO.48277/MTM/2018 INV DATE:26/12/2018 TOTAL NET WEIGHT: 8333.89 FREIGHT COLLECT FORM E NBP-2018-0000029190 27/12/2018 NBP-2018-0000029083 26/12/2018FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES CONTRACT:1810977 LOT: 4163,4164 WAREHOUSE: 9468-0 QTY: 33780 PCS CTNS:4750 WOMENS SJB ESSENTIAL PQ POLO SHIRT, HTS CODE:6106.10.0010 ETD:28/12/2018 ETA:28/01/2019 SEALOCK:KSJ069378,84 L/C NO.9060330 INV NO.48277/MTM/2018 INV DATE:26/12/2018 TOTAL NET WEIGHT: 8333.89 FREIGHT COLLECT FORM E NBP-2018-0000029190 27/12/2018 NBP-2018-0000029083 26/12/2018 |
HS 610610 |
2019-02-04 |
795 PCS |
7107KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:795-CARTONS 9534-PCS MENS SJB OXFORD PIQUE POLO SHIRT,, 100 COTTON,210 GSM AS PER CONTRACT 1812885 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48278/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028899 24/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 3009.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM UETU5666136 40 HC 795 3407.00 26.16 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A 8426,AKI0248427,AKI0248428,AKI0248429,AKI0248 |
HS 610510 |
2019-02-04 |
1094 PCS |
26935KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1094-CARTONS 18500-PCS MENS HEAVY WT CREW NECK TEE SHIRT,MENS A-SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48258/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028868 24/12/2018 NBP-2018-0000028959 24/12/2018 NBP-2018-0000029191 27/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 13669.85 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A 8426,AKI0248427,AKI0248428,AKI0248429,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1094-CARTONS 18500-PCS MENS HEAVY WT CREW NECK TEE SHIRT,MENS A-SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48258/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028868 24/12/2018 NBP-2018-0000028959 24/12/2018 NBP-2018-0000029191 27/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 13669.85 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A 8426,AKI0248427,AKI0248428,AKI0248429,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1094-CARTONS 18500-PCS MENS HEAVY WT CREW NECK TEE SHIRT,MENS A-SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1815538 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48258/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028868 24/12/2018 NBP-2018-0000028959 24/12/2018 NBP-2018-0000029191 27/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 13669.85 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A 8426,AKI0248427,AKI0248428,AKI0248429,AKI0248 |
HS 610910 |
2019-02-04 |
290 PCS |
13403KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:290-CARTONS 3488-PCS MENS HEAVY WT CREW NECK TEE SHIRT,MENS A-SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1812040 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48257/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028909 24/12/2018 NBP-2018-0000028896 24/12/2018 NBP-2018-0000028888 24/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 1644.61 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A 8426,AKI0248427,AKI0248428,AKI0248429,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:290-CARTONS 3488-PCS MENS HEAVY WT CREW NECK TEE SHIRT,MENS A-SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1812040 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48257/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028909 24/12/2018 NBP-2018-0000028896 24/12/2018 NBP-2018-0000028888 24/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 1644.61 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A 8426,AKI0248427,AKI0248428,AKI0248429,AKI0248FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:290-CARTONS 3488-PCS MENS HEAVY WT CREW NECK TEE SHIRT,MENS A-SHIRT 100 COTTON 60 COTTON 40 POLYESTER,150 GSM AS PER CONTRACT 1812040 HTS NO.: 6109.10.0004 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48257/MTM/2018 DT.24/12/2018 FORM E NBP-2018-0000028909 24/12/2018 NBP-2018-0000028896 24/12/2018 NBP-2018-0000028888 24/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 1644.61 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0248393,AKI0248423,AKI0248424,AKI0248425,A 8426,AKI0248427,AKI0248428,AKI0248429,AKI0248 |
HS 610910 |
2019-02-04 |
319 PCS |
5071KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 4 CARTON 14.76 KGM 0.076 MTQ TOTAL:319-CARTONS 3377 3377-PCS MENS STAFFORD CREW NECK TEE SHIRT 60 COTTON 40 POLY 185 GSM AS PER CONTRACT 1811584 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48283/MTM/2018 DT.24/12/2018 FORM E . NBP-2018-0000029088 26/12/2018 DT.24/12/2018 TOTAL NET WEIGHT (IN KGS) : 938.18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HJMU1567650 40 HC 319 1081.73 6.077 |
HS 611020 |
2019-02-01 |
404 CTN |
6930.1KG |
TOTAL:404-CARTONS 5202-PCS MENS S/S TEE SHIRT MENS SHORT(UNDERWEAR) MENS STAFFORD CREW NECK SH IRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 181 2014 HTS NO.: 6110.20.2069 & 6103.42.1050 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4846 8/MTM/2019 DT.03/01/2019 L/C NO.9060340 FORM E# NBP-2019- 0000000217 03/01/2019 DT.03/0 1/2019 TOTAL NET WEIGHT (IN K GS) : 1313.23 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU533 6943 40 HC 1515 1616.23 10.11 |
HS 611020 |
2019-02-01 |
2206 CTN |
6036.06KG |
TOTAL:2206-CARTONS 22227-PCS MENS SJB NO POCKE T TEE SHIRT 60% COTTON 40% POLYESTE R 180 GSM AS PER CONTRACT 1812 918 INVOICE NO.48429/M TM/2019 DT.02/01/2019 FORM E # NBP-2019-0000000187 03/01/20 19 DT.02/01/2019 TOTAL NET W EIGHT (IN KGS) : 4853.20 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM HASU4222131 40 HC 2206 6 036.02 46.98 |
HS 220660 |
2019-02-01 |
140 CTN |
691.74KG |
TOTAL:140-CARTONS 1492-PCS MENS S/S NO POCKE T TEE SHIRT, 60% COTTON 40% POLYESTE R 180 GSM AS PER CONTRACT 18 12017 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48469/MTM/2019 DT. 03/01/2019 FORM E# NBP-2019-0 000000213 03/01/2019 DT.03/01 /2019 TOTAL NET WEIGHT (IN KG S) : 586.77 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU53369 43 40 HC 30 420.00 1.87 |
HS 611020 |
2019-02-01 |
3316 CTN |
21181.76KG |
TOTAL:5947-CARTONS 81581-PCS MENS SJB PQ POLO SHIRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1812249 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.48462/MTM/2019 DT.02/01/201 9 FORM E#. DT.02/01/2019 T OTAL NET WEIGHT (IN KGS) : 28 358.66 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BSIU9725530 40 HC 1703 10544.24 68.29 HAS U4222131 40 HC 463 2899.63 17.29 MRKU6226093 40 HC 924 6126.27 39.50 MRKU5066004 40 HC 1625 7220.97 68.00 TCN U8628642 40 HC 1232 6199.85 56.54TOTAL:3316-CARTONS 45595-PCS MENS SJB PQ POLO SHIRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1812 249 HTS NO.: 6105.10. 0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.484 62/MTM/2019 DT.02/01/201 9 FORM E# N BP-2019-0000000086 02/01/2019 NBP-2019-0000000148 02/01/201 9 NBP-2019-0000000219 03/01/2 019 DT.02/01/2019 TOTAL NET WEIGHT (IN KG S) : 18694.87 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BSIU9725530 4 0 HC 1703 10544.24 68 .29 HASU42221 31 40 HC 463 2899.63 17.29 MRSU3 070060 40 HC 1150 7738.0 0 42.94TOTAL:5947-CARTONS 81581-PCS MENS SJB PQ POLO SHIRT, 60% COTTON 40% POLYESTER 210 GSM AS PER CONTRACT 1812249 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.48462/MTM/2019 DT.02/01/201 9 FORM E#. DT.02/01/2019 T OTAL NET WEIGHT (IN KGS) : 28 358.66 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BSIU9725530 40 HC 1703 10544.24 68.29 HAS U4222131 40 HC 463 2899.63 17.29 MRKU6226093 40 HC 924 6126.27 39.50 MRKU5066004 40 HC 1625 7220.97 68.00 TCN U8628642 40 HC 1232 6199.85 56.54 |
HS 610510, 170310 |
2019-02-01 |
30 PKG |
299.83KG |
TOTAL:30-CARTONS 1006-PCS ME NS S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYESTER 180 GSM AS PER CONTRACT 1812017 HTS NO.: 6110.20.2069 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.48469/MTM/2019 DT.03/01/ 2019 FORM E# NBP-2019-000000 0218 03/01/2019 DT.03/01/2019 TO TAL NET WEIGHT (IN KGS) : 277 .50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU5336943 40 H C 30 300.00 1.87 |
HS 611020 |
2019-02-01 |
51 PKG |
572.9KG |
TOTAL:51-CARTONS 1807-PCS ME NS SJB HONEYCOMB PIQUE POLO S HIRT, 60% COTTON 40% POLYESTE R 210 GSM AS PER CONTRACT 1 813297 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48431/MTM/2019 DT .02/01/2019 FORM E#NBP-2019- 0000000163 02/01/2019 DT.02/01/2019 TOTAL NET WEIGHT (IN KGS) : 534.75 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM HASU4222131 4 0 HC 51 573.00 2.86 |
HS 610510 |
2019-02-01 |
296 PKG |
2612.74KG |
TOTAL:296-CARTONS 10608-PCS MENS SJB HONEYCOMB PQ POLO SH IRT,100% COTTON & 60% COTTON 40% POLYESTER 210 GSM AS PE R CONTRACT 1813461 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.48470/ MTM/2019 DT.03/01/2019 FORM E# NBP-2019-0000000220 03/01/ 2019 DT.03/01/2019 TOTAL NET WE IGHT (IN KGS) : 2391.00 CONT AINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MRKU5336943 40 HC 296 261 3.00 19.78 |
HS 610510 |
2019-02-01 |
29 PKG |
241.77KG |
TOTAL:29-CARTONS 793-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 18132 93 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48471/MTM/2019 DT.03/ 01/2019 FORM E# NBP-2019-000 0000239 03/01/2019 DT.03/01 /2019 TOTAL NET WEIGHT (IN KG S) : 220.25 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5336 943 40 HC 47 242.00 3.44 |
HS 610510 |
2019-02-01 |
143 PKG |
447.7KG |
TOTAL:143-CARTONS 1672-PCS M ENS ELEVATED GRAPHIC TEE SHI RT, TEE SHIRT, 60% COTTON 40 % POLYESTER 180 GSM AS PER C ONTRACT 1813298 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48436/MTM /2019 DT.02/01/2019 FORM E# NBP-2019-0000000137 02/01/2019 DT.02/01/2019 TOTAL NET WEI GHT (IN KGS) : 357.50 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM HASU4222131 40 HC 143 448.00 2.68 |
HS 611020 |
2019-01-30 |
93 CTN |
1219.73KG |
TOTAL:93-CARTONS 2735-PCS ME NS S/S PIQUE POLO SHIRT, 60% COTTON 40%POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .48290/MTM/2018 DT.26/12/2018 FORM E#.NBP-2018-0000029194 DT.27/12/2018 TOTAL NET WE IGHT (IN KGS) : 1150.25 CONT AINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU6767660 40 STD 93 1302 .00 11.63 |
HS 610510 |
2019-01-30 |
13 CTN |
39.92KG |
TOTAL:13-CARTONS 155-PCS MEN S S/S NO POCKET TEE SHIRT 60 % COTTON 40% POLYESTER 180 GS M AS PER CONTRACT 1813783 H TS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48288/MTM/2018 DT.26/12/20 18 FORM E#. DT.26/12/2018 TOTAL NET WEIGHT (IN KGS) : 3 1.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MSKU6767660 40 STD 13 40.00 0.26 |
HS 611020 |
2019-01-30 |
1290 CTN |
5561.59KG |
TOTAL:1290-CARTONS 15480-PCS MENS S/S NO POCKET TEE SHIRT 60% COTTON 40% POLYESTER 18 0 GSM AS PER CONTRACT 181201 0 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.48284/MTM/2018 DT.26/1 2/2018 FORM E# NBP-2018-0000 029075 DT.26/12/2018 TOTAL NET WEIGHT (IN KGS) : 4916.65 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6767660 40 STD 1290 5561.65 34.44 |
HS 611020 |
2019-01-30 |
27 CTN |
186.43KG |
TOTAL:27-CARTONS 540-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 18112 52 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48280/MTM/2018 DT.26/ 12/2018 FORM E# NBP-2018-000 0029192 DT.26/12/2018 TOTAL NET WEIGHT (IN KGS) : 185.40 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6767660 40 STD 27 186.84 2.51 |
HS 610510 |
2019-01-30 |
16 CTN |
47.63KG |
TOTAL:16-CARTONS 206-PCS MEN S EV TIPPED JERSEY POLO SHIRT , 60% COTTON 40% POLYESTER 1 60 GSM AS PER CONTRACT 18137 82 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48287/MTM/2018 DT.26/ 12/2018 FORM E# NBP-2018-000 0029093 DT.26/12/2018 TOTAL NET WEIGHT (IN KGS) : 40.00 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MSKU6767660 40 STD 1 6 48.00 0.44 |
HS 610510 |
2019-01-30 |
93 CTN |
1219.73KG |
TOTAL:93-CARTONS 2735-PCS ME NS S/S PIQUE POLO SHIRT, 60% COTTON 40%POLYESTER, 210GSM AS PER CONTRACT 1805789 HTS NO.: 6105.10.0010 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .48290/MTM/2018 DT.26/12/2018 FORM E#.NBP-2018-0000029194 DT.27/12/2018 TOTAL NET WE IGHT (IN KGS) : 1150.25 CONT AINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU6767660 40 STD 93 1302 .00 11.63 |
HS 610510 |
2019-01-30 |
27 CTN |
186.43KG |
TOTAL:27-CARTONS 540-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40% POLYESTER 2 10 GSM AS PER CONTRACT 18112 52 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48280/MTM/2018 DT.26/ 12/2018 FORM E# NBP-2018-000 0029192 DT.26/12/2018 TOTAL NET WEIGHT (IN KGS) : 185.40 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6767660 40 STD 27 186.84 2.51 |
HS 610510 |
2019-01-30 |
13 CTN |
39.92KG |
TOTAL:13-CARTONS 155-PCS MEN S S/S NO POCKET TEE SHIRT 60 % COTTON 40% POLYESTER 180 GS M AS PER CONTRACT 1813783 H TS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48288/MTM/2018 DT.26/12/20 18 FORM E#. DT.26/12/2018 TOTAL NET WEIGHT (IN KGS) : 3 1.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MSKU6767660 40 STD 13 40.00 0.26 |
HS 611020 |
2019-01-30 |
1290 CTN |
5561.59KG |
TOTAL:1290-CARTONS 15480-PCS MENS S/S NO POCKET TEE SHIRT 60% COTTON 40% POLYESTER 18 0 GSM AS PER CONTRACT 181201 0 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.48284/MTM/2018 DT.26/1 2/2018 FORM E# NBP-2018-0000 029075 DT.26/12/2018 TOTAL NET WEIGHT (IN KGS) : 4916.65 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6767660 40 STD 1290 5561.65 34.44 |
HS 611020 |
2019-01-30 |
16 CTN |
47.63KG |
TOTAL:16-CARTONS 206-PCS MEN S EV TIPPED JERSEY POLO SHIRT , 60% COTTON 40% POLYESTER 1 60 GSM AS PER CONTRACT 18137 82 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.48287/MTM/2018 DT.26/ 12/2018 FORM E# NBP-2018-000 0029093 DT.26/12/2018 TOTAL NET WEIGHT (IN KGS) : 40.00 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MSKU6767660 40 STD 1 6 48.00 0.44 |
HS 610510 |
2019-01-27 |
4478 CTN |
9406.76KG |
TOTAL:4478-CARTONS 32681-PCS MENS S/S PIQUE POLO SHI RT, 100%COTTON,210GSM AS PER CONTRACT 1810997 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 48277A/MTM/2018 DT.24/12/201 8 FORM E# NBP-2018-0000029076 DT.26/12/2018 TOTAL NET WEIGHT (IN KGS) : 8287.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4213266 40 HC 4478 9406.8 69.74 |
HS 610510 |
2019-01-25 |
22 CTN |
176.9KG |
TOTAL:22-CARTONS 530-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1812050 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.48183/MTM/2018 DT.12/12/201 8 FORM E#.NBP-2018-0000027892 DT.12/12/2018 TOTAL NET WE IGHT (IN KGS) : 157.20 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M MRKU0857039 40 STD 22 177. 00 1.47 |
HS 847439 |
2019-01-25 |
29 CTN |
325.68KG |
TOTAL:29-CARTONS 991-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1811318 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.48184/MTM/2018 DT.12/12/201 8 FORM E#.NBP-2018-0000027893 DT.12/12/2018 TOTAL NET WE IGHT (IN KGS) : 299.90 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M MRKU0857039 40 STD 29 326. 00 1.94 |
HS 847439 |
2019-01-25 |
1232 CTN |
4660.74KG |
TOTAL:1232-CARTONS 14784-PCS WOMENS SJB ESSENTIA L POLO S HIRT, 97% COTTON 3%ELASTANE SPANDEX, 21 0 G/M2 AS PER CONTRACT 1808833 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.48185/MTM/201 8 DT.19/12/2018 FORM E#. NBP-2018-00 00028495 DT.19/12/2018 UBL-2018-00000217 03, UBL-2018-000002 1702 DT.06/12/2018 TOTAL NET W EIGHT (IN KGS) : 3878.60 |
HS 610610 |
2019-01-21 |
11 CTN |
55.79KG |
TOTAL:11-CARTONS 164-PCS MEN S SJB OXFORD PIQUE POLO SHIRT , 100% COTTON, 210 G/M2 AS PER CONTRACT 1812890 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.482 22/MTM/2018 DT.19/12/2018 F ORM E#.: NBP-2018-0000028441 , DT.19/12/2018 TOTAL NET WE IGHT (IN KGS) : 46.62 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CFS 40 HC 11 56.00 0.31 |
HS 610510 |
2019-01-21 |
411 CTN |
1317.71KG |
TOTAL:411-CARTONS 4910-PCS M ENS S/S NO POCKET TEE SHIRT, 60 % COTTON 40 % SPANDEX 180 G/M2 AS PER CONTRACT 181346 0 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.48218/MTM/2018 DT.17/1 2/2018 FORM E#.: NBP-2018- 0000028236, DT.17/12/2018 TO TAL NET WEIGHT (IN KGS) : 121 6.00 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM CFS 40 HC 411 13 18.00 7.69 |
HS 611020 |
2019-01-21 |
161 CTN |
2090.64KG |
TOTAL:161-CARTONS 4759-PCS M ENS S/S PIQUE POLO SHIRT, 60 % COTTON 40%POLYESTER, 210GSM AS PER CONTRACT 1805789 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.48182/MTM/2018 DT.18/12/201 8 FORM E#.NBP-2018-000002838 6 DT.18/12/2018 TOTAL NET WE IGHT (IN KGS) : 1946.10 CONT AINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM CFS 40 HC 161 2091.00 12.3 5 |
HS 161209 |
2019-01-21 |
66 CTN |
365.6KG |
TOTAL:66-CARTONS 720-PCS MEN S MSX 2PK V-NECK TEE SHIRT,, 95 % COTTON 5 % SPANDEX 155 G/M2 AS PER CONTRACT 1802553 HTS NO.: 6109.10.0004 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.48217/MTM/2018 DT.17/12 /2018 FORM E#.: NBP-2018-0 000028235, DT.17/12/2018 TOT AL NET WEIGHT (IN KGS) : 326. 26 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM CFS 40 HC 66 366.0 0 1.95 |
HS 610910 |
2019-01-15 |
460 CTN |
1704.63KG |
TOTAL:460-CARTONS 2232-PCS M ENS STAFFORD BLENDED 4PK A-S HIRT, MENS STAFFORD CREW NE CK TEE SHIRT, 60% COTTON 40%P OLY, 139 GSM AS PER CONTRACT 1810386 HTS NO.: 6109.10.000 4 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48111/MTM/2018 DT.10/12/2018 FORM E#.NBP-201 8-0000027592 DT.10/12/2018 T OTAL NET WEIGHT (IN KGS) : 1 474.82 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3479043 40 HC 460 1704.82 8.36 |
HS 610910 |
2019-01-15 |
512 CTN |
1881.99KG |
TOTAL:512-CARTONS 6144-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1808078 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.48181/MTM/2018 DT.11/12/2018 FORM E#. NBP -2018-0000027804 DT.11/12/201 8 TOTAL NET WEIGHT (IN KGS) : 1647.23 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MSKU1268858 40 HC 512 1882.14 17.62 |
HS 610610 |
2019-01-15 |
233 CTN |
2700.73KG |
TOTAL:233-CARTONS 8250-PCS M ENS FY S/S QUICK DRI NO POCKE T TEE SHIRT, 60% COTTON 40%PO LY, 180 GSM AS PER CONTRACT 1 808099 HTS NO.: 6110.20.206 9 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48109/MTM/2018 D T.10/12/2018 FORM E#.NBP-2018 -0000027573 DT.10/12/2018 T OTAL NET WEIGHT (IN KGS) : 24 91.30 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3479043 40 HC 233 2701.00 14.50 |
HS 611020 |
2019-01-15 |
9090 CTN |
29940.32KG |
TOTAL:9090-CARTONS 114280-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYEST ER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6110.20.206 9 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48098/MTM/2018 D T.08/12/2018 FORM E#.NBP-201 8-0000027499 NBP-2018-0000027 486,DT.08/12/ 2018 NBP-2018- 0000027597, DT.10/12/2018 N BP-2018-0000027805, DT.11/12/ 2018 TOTAL NET WEIGHT (IN KGS ) : 26521.60 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRSU341 1510 40 HC 3260 9719.00 68.2 3 TCLU5962704 40 HC 2713 9 646.70 67.25 MRSU3479043 40 HC 1637 5094.47 40.97 MSKU12 68858 40 HC 1480 5480.00 40. 47 TOTAL:9090-CARTONS 11428 0-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COTTON 40% PO LYESTER 180 GSM AS PER CONT RACT 1812910 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48098/MTM/20 18 DT.08/12/2018 FORM E#.NB P-2018-0000027499 NBP-2018-00 00027486,DT.08/12/ 2018 NBP- 2018-0000027597, DT.10/12/201 8 NBP-2018-0000027805, DT.1 1/12/2018 TOTAL NET WEIGHT (I N KGS) : 26521.60 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR SU3411510 40 HC 3260 9719.00 68.23 TCLU5962704 40 HC 271 3 9646.70 67.25 MRSU3479043 40 HC 1637 5094.47 40.97 M SKU1268858 40 HC 1480 5480.0 0 40.47 TOTAL:9090-CARTONS 114280-PCS MENS SJB S/S NO P OCKET TEE SHIRT, 60% COTTON 4 0% POLYESTER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.48098/M TM/2018 DT.08/12/2018 FORM E#.NBP-2018-0000027499 NBP-20 18-0000027486,DT.08/12/ 2018 NBP-2018-0000027597, DT.10/1 2/2018 NBP-2018-0000027805, DT.11/12/2018 TOTAL NET WEIG HT (IN KGS) : 26521.60 CONTA INER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRSU3411510 40 HC 3260 97 19.00 68.23 TCLU5962704 40 H C 2713 9646.70 67.25 MRSU34 79043 40 HC 1637 5094.47 40. 97 MSKU1268858 40 HC 1480 5 480.00 40.47 TOTAL:9090-CART ONS 114280-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COT TON 40% POLYESTER 180 GSM A S PER CONTRACT 1812910 HTS NO .: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.48 098/MTM/2018 DT.08/12/2018 FORM E#.NBP-2018-0000027499 N BP-2018-0000027486,DT.08/12/ 2018 NBP-2018-0000027597, DT .10/12/2018 NBP-2018-0000027 805, DT.11/12/2018 TOTAL NET WEIGHT (IN KGS) : 26521.60 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRSU3411510 40 HC 326 0 9719.00 68.23 TCLU5962704 40 HC 2713 9646.70 67.25 M RSU3479043 40 HC 1637 5094.4 7 40.97 MSKU1268858 40 HC 14 80 5480.00 40.47TOTAL:9090-CARTONS 114280-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYEST ER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6110.20.206 9 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48098/MTM/2018 D T.08/12/2018 FORM E#.NBP-201 8-0000027499 NBP-2018-0000027 486,DT.08/12/ 2018 NBP-2018- 0000027597, DT.10/12/2018 N BP-2018-0000027805, DT.11/12/ 2018 TOTAL NET WEIGHT (IN KGS ) : 26521.60 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRSU341 1510 40 HC 3260 9719.00 68.2 3 TCLU5962704 40 HC 2713 9 646.70 67.25 MRSU3479043 40 HC 1637 5094.47 40.97 MSKU12 68858 40 HC 1480 5480.00 40. 47 TOTAL:9090-CARTONS 11428 0-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COTTON 40% PO LYESTER 180 GSM AS PER CONT RACT 1812910 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48098/MTM/20 18 DT.08/12/2018 FORM E#.NB P-2018-0000027499 NBP-2018-00 00027486,DT.08/12/ 2018 NBP- 2018-0000027597, DT.10/12/201 8 NBP-2018-0000027805, DT.1 1/12/2018 TOTAL NET WEIGHT (I N KGS) : 26521.60 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR SU3411510 40 HC 3260 9719.00 68.23 TCLU5962704 40 HC 271 3 9646.70 67.25 MRSU3479043 40 HC 1637 5094.47 40.97 M SKU1268858 40 HC 1480 5480.0 0 40.47 TOTAL:9090-CARTONS 114280-PCS MENS SJB S/S NO P OCKET TEE SHIRT, 60% COTTON 4 0% POLYESTER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.48098/M TM/2018 DT.08/12/2018 FORM E#.NBP-2018-0000027499 NBP-20 18-0000027486,DT.08/12/ 2018 NBP-2018-0000027597, DT.10/1 2/2018 NBP-2018-0000027805, DT.11/12/2018 TOTAL NET WEIG HT (IN KGS) : 26521.60 CONTA INER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRSU3411510 40 HC 3260 97 19.00 68.23 TCLU5962704 40 H C 2713 9646.70 67.25 MRSU34 79043 40 HC 1637 5094.47 40. 97 MSKU1268858 40 HC 1480 5 480.00 40.47 TOTAL:9090-CART ONS 114280-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COT TON 40% POLYESTER 180 GSM A S PER CONTRACT 1812910 HTS NO .: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.48 098/MTM/2018 DT.08/12/2018 FORM E#.NBP-2018-0000027499 N BP-2018-0000027486,DT.08/12/ 2018 NBP-2018-0000027597, DT .10/12/2018 NBP-2018-0000027 805, DT.11/12/2018 TOTAL NET WEIGHT (IN KGS) : 26521.60 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRSU3411510 40 HC 326 0 9719.00 68.23 TCLU5962704 40 HC 2713 9646.70 67.25 M RSU3479043 40 HC 1637 5094.4 7 40.97 MSKU1268858 40 HC 14 80 5480.00 40.47TOTAL:9090-CARTONS 114280-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYEST ER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6110.20.206 9 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48098/MTM/2018 D T.08/12/2018 FORM E#.NBP-201 8-0000027499 NBP-2018-0000027 486,DT.08/12/ 2018 NBP-2018- 0000027597, DT.10/12/2018 N BP-2018-0000027805, DT.11/12/ 2018 TOTAL NET WEIGHT (IN KGS ) : 26521.60 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRSU341 1510 40 HC 3260 9719.00 68.2 3 TCLU5962704 40 HC 2713 9 646.70 67.25 MRSU3479043 40 HC 1637 5094.47 40.97 MSKU12 68858 40 HC 1480 5480.00 40. 47 TOTAL:9090-CARTONS 11428 0-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COTTON 40% PO LYESTER 180 GSM AS PER CONT RACT 1812910 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48098/MTM/20 18 DT.08/12/2018 FORM E#.NB P-2018-0000027499 NBP-2018-00 00027486,DT.08/12/ 2018 NBP- 2018-0000027597, DT.10/12/201 8 NBP-2018-0000027805, DT.1 1/12/2018 TOTAL NET WEIGHT (I N KGS) : 26521.60 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR SU3411510 40 HC 3260 9719.00 68.23 TCLU5962704 40 HC 271 3 9646.70 67.25 MRSU3479043 40 HC 1637 5094.47 40.97 M SKU1268858 40 HC 1480 5480.0 0 40.47 TOTAL:9090-CARTONS 114280-PCS MENS SJB S/S NO P OCKET TEE SHIRT, 60% COTTON 4 0% POLYESTER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.48098/M TM/2018 DT.08/12/2018 FORM E#.NBP-2018-0000027499 NBP-20 18-0000027486,DT.08/12/ 2018 NBP-2018-0000027597, DT.10/1 2/2018 NBP-2018-0000027805, DT.11/12/2018 TOTAL NET WEIG HT (IN KGS) : 26521.60 CONTA INER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRSU3411510 40 HC 3260 97 19.00 68.23 TCLU5962704 40 H C 2713 9646.70 67.25 MRSU34 79043 40 HC 1637 5094.47 40. 97 MSKU1268858 40 HC 1480 5 480.00 40.47 TOTAL:9090-CART ONS 114280-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COT TON 40% POLYESTER 180 GSM A S PER CONTRACT 1812910 HTS NO .: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.48 098/MTM/2018 DT.08/12/2018 FORM E#.NBP-2018-0000027499 N BP-2018-0000027486,DT.08/12/ 2018 NBP-2018-0000027597, DT .10/12/2018 NBP-2018-0000027 805, DT.11/12/2018 TOTAL NET WEIGHT (IN KGS) : 26521.60 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRSU3411510 40 HC 326 0 9719.00 68.23 TCLU5962704 40 HC 2713 9646.70 67.25 M RSU3479043 40 HC 1637 5094.4 7 40.97 MSKU1268858 40 HC 14 80 5480.00 40.47TOTAL:9090-CARTONS 114280-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COTTON 40% POLYEST ER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6110.20.206 9 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48098/MTM/2018 D T.08/12/2018 FORM E#.NBP-201 8-0000027499 NBP-2018-0000027 486,DT.08/12/ 2018 NBP-2018- 0000027597, DT.10/12/2018 N BP-2018-0000027805, DT.11/12/ 2018 TOTAL NET WEIGHT (IN KGS ) : 26521.60 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRSU341 1510 40 HC 3260 9719.00 68.2 3 TCLU5962704 40 HC 2713 9 646.70 67.25 MRSU3479043 40 HC 1637 5094.47 40.97 MSKU12 68858 40 HC 1480 5480.00 40. 47 TOTAL:9090-CARTONS 11428 0-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COTTON 40% PO LYESTER 180 GSM AS PER CONT RACT 1812910 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.48098/MTM/20 18 DT.08/12/2018 FORM E#.NB P-2018-0000027499 NBP-2018-00 00027486,DT.08/12/ 2018 NBP- 2018-0000027597, DT.10/12/201 8 NBP-2018-0000027805, DT.1 1/12/2018 TOTAL NET WEIGHT (I N KGS) : 26521.60 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR SU3411510 40 HC 3260 9719.00 68.23 TCLU5962704 40 HC 271 3 9646.70 67.25 MRSU3479043 40 HC 1637 5094.47 40.97 M SKU1268858 40 HC 1480 5480.0 0 40.47 TOTAL:9090-CARTONS 114280-PCS MENS SJB S/S NO P OCKET TEE SHIRT, 60% COTTON 4 0% POLYESTER 180 GSM AS PER CONTRACT 1812910 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.48098/M TM/2018 DT.08/12/2018 FORM E#.NBP-2018-0000027499 NBP-20 18-0000027486,DT.08/12/ 2018 NBP-2018-0000027597, DT.10/1 2/2018 NBP-2018-0000027805, DT.11/12/2018 TOTAL NET WEIG HT (IN KGS) : 26521.60 CONTA INER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRSU3411510 40 HC 3260 97 19.00 68.23 TCLU5962704 40 H C 2713 9646.70 67.25 MRSU34 79043 40 HC 1637 5094.47 40. 97 MSKU1268858 40 HC 1480 5 480.00 40.47 TOTAL:9090-CART ONS 114280-PCS MENS SJB S/S NO POCKET TEE SHIRT, 60% COT TON 40% POLYESTER 180 GSM A S PER CONTRACT 1812910 HTS NO .: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.48 098/MTM/2018 DT.08/12/2018 FORM E#.NBP-2018-0000027499 N BP-2018-0000027486,DT.08/12/ 2018 NBP-2018-0000027597, DT .10/12/2018 NBP-2018-0000027 805, DT.11/12/2018 TOTAL NET WEIGHT (IN KGS) : 26521.60 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRSU3411510 40 HC 326 0 9719.00 68.23 TCLU5962704 40 HC 2713 9646.70 67.25 M RSU3479043 40 HC 1637 5094.4 7 40.97 MSKU1268858 40 HC 14 80 5480.00 40.47 |
HS 611020 |
2019-01-15 |
69 CTN |
497.6KG |
TOTAL:69-CARTONS 802-PCS MEN S L/S CB OVERSIZED PULLOVER H OODIE, MENS L/S QTR ZIP POLO SHIRT 100% COTTON, 325 GSM & 220 AS PER CONTRACT 1810793 HTS NO.: 6110.20.2041 & 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.48110/MTM /2018 DT.10/12/2018 FORM E# .NBP-2018-0000027601 DT.10/12 /2018 TOTAL NET WEIGHT (IN KG S) : 435.90 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRSU3479 043 40 HC 69 498.00 2.99 |
HS 611020 |
2019-01-12 |
1563 PCS |
10211KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1563-CARTONS 18131-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811238 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47923/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020966 DT.03/12/2018 TOTAL NET WEIGHT (IN KGS) : 5529.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 1563 6311.00 35.64 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246 AKI0247366,AKI0247367,AKI0247368,AKI0247369 |
HS 610510 |
2019-01-12 |
418 PCS |
5085KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 182 CARTON 513 KGM 4.51 MTQ TOTAL:418-CARTONS 2508-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1812036 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47925/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020969 DT.03/12/2018 TOTAL NET WEIGHT (IN KGS) : 976.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 418 1185.00 13.28 236 CARTON 672 KGM 8.771 MTQ TOTAL:418-CARTONS 2508-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1812036 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47925/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020969 DT.03/12/2018 TOTAL NET WEIGHT (IN KGS) : 976.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 418 1185.00 13.28 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0247366,AKI0247367,AKI0247368,AKI0247369 |
HS 610510 |
2019-01-12 |
609 PCS |
10604KG |
FREKIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:609-CARTONS 8142-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811240 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47924/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020971 03/12/2018 UBL-2018-0000021065 04/12/2018 TOTAL NET WEIGHT (IN KGS) : 2511.15 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 567 2634.65 17.13 CMAU4211921 40 HC 42 210.00 1.19 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0247366,AKI0247367,AKI0247368,AKI0247369TOTAL:609-CARTONS 8142-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811240 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47924/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020971 03/12/2018 UBL-2018-0000021065 04/12/2018 TOTAL NET WEIGHT (IN KGS) : 2511.15 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 567 2634.65 17.13 CMAU4211921 40 HC 42 210.00 1.19 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0247366,AKI0247367,AKI0247368,AKI0247369 |
HS 610510 |
2019-01-12 |
1626 PCS |
10774KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1626-CARTONS 19747-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811239 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47928/MTM/2018 DT.04/12/2018 FORM E .UBL-2018-0000021064 04/12/2018 TOTAL NET WEIGHT (IN KGS) : 5848.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4211921 40 HC 1626 6914.00 59.44 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0247366,AKI0247367,AKI0247368,AKI0247369 |
HS 610510 |
2019-01-12 |
561 PCS |
5053KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 121 CARTON 484 KGM 2.132 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 123 CARTON 492 KGM 2.167 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 65 CARTON 260 KGM 1.145 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 34 CARTON 136 KGM 0.599 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 35 CARTON 140 KGM 0.617 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 18 CARTON 72 KGM 0.317 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 23 CARTON 92 KGM 0.405 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 23 CARTON 92 KGM 0.405 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 13 CARTON 52 KGM 0.229 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 23 CARTON 92 KGM 0.405 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 23 CARTON 92 KGM 0.405 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 13 CARTON 52 KGM 0.229 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 18 CARTON 72 KGM 0.317 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 19 CARTON 76 KGM 0.335 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 10 CARTON 40 KGM 0.176 MTQ TOTAL:561-CARTONS 6642-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809210 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47929/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027279 06/12/2018 TOTAL NET WEIGHT (IN KGS) : 1,472.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 561 1,753.00 9.88 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247 AKI0247371,AKI0247372 |
HS 610610 |
2019-01-12 |
2031 PCS |
14718KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 1076 CARTON 1726.15 KGM 30.47 MTQ TOTAL:2031-CARTONS 18531-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811248 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47933/MTM/2018 DT.04/12/2018 FORM E . NBP-2018-0000027057 05/12/2018 UBL-2018-0000021066 04/12/2018 TOTAL NET WEIGHT (IN KGS) : 6,702.50 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7731573 40 H C 955 3,801.00 30.47 CMAU4872897 40 H C 1076 3,917.00 30.47 955 CARTON 1194.6 KGM 30.47 MTQ TOTAL:2031-CARTONS 18531-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811248 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47933/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027057 05/12/2018 UBL-2018-0000021066 04/12/2018 TOTAL NET WEIGHT (IN KGS) : 6,702.50 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7731573 40 H C 955 3,801.00 30.47 CMAU4872897 40 H C 1076 3,917.00 30.47FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 1076 CARTON 1726.15 KGM 30.47 MTQ TOTAL:2031-CARTONS 18531-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811248 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47933/MTM/2018 DT.04/12/2018 FORM E . NBP-2018-0000027057 05/12/2018 UBL-2018-0000021066 04/12/2018 TOTAL NET WEIGHT (IN KGS) : 6,702.50 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7731573 40 H C 955 3,801.00 30.47 CMAU4872897 40 H C 1076 3,917.00 30.47 955 CARTON 1194.6 KGM 30.47 MTQ TOTAL:2031-CARTONS 18531-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811248 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47933/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027057 05/12/2018 UBL-2018-0000021066 04/12/2018 TOTAL NET WEIGHT (IN KGS) : 6,702.50 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7731573 40 H C 955 3,801.00 30.47 CMAU4872897 40 H C 1076 3,917.00 30.47 |
HS 610510 |
2019-01-12 |
736 PCS |
6415KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL CARTONS - 736 8832 PIECES WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1808078 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47930/MTM/2018 DT.04/12/2018 FORM E . NBP-2018-0000027302 06/12/2018 NBP-2018-0000027280 06/12/2018 TOTAL NET WEIGHT: 2,367.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7731573 40 HC 736 2715.18 23.83 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247 AKI0247371,AKI0247372 |
HS 610610 |
2019-01-12 |
599 PCS |
6915KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:599-CARTONS 10704-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1811242 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47931/MTM/2018 DT.04/12/2018 FORM E .NBP-2018-0000027058 05/12/2018 TOTAL NET WEIGHT (IN KGS) : 3,075.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4872897 40 HC 599 3,615.00 20.27 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0247AKI0247371,AKI0247372 |
HS 610510 |
2019-01-12 |
40 PCS |
4057KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES 10 CARTON 38.929 KGM 0.668 MTQ TOTAL:40-CARTONS 441-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1805838 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47926/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020975 DT.03/12/2018 TOTAL NET WEIGHT (IN KGS) : 121.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 40 157.00 2.67 11 CARTON 42.821 KGM 0.735 MTQ TOTAL:40-CARTONS 441-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1805838 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47926/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020975 DT.03/12/2018 TOTAL NET WEIGHT (IN KGS) : 121.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 40 157.00 2.67 7 CARTON 27.25 KGM 0.468 MTQ TOTAL:40-CARTONS 441-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1805838 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47926/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020975 DT.03/12/2018 TOTAL NET WEIGHT (IN KGS) : 121.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 40 157.00 2.67 4 CARTON 16 KGM 0.267 MTQ TOTAL:40-CARTONS 441-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1805838 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47926/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020975 DT.03/12/2018 TOTAL NET WEIGHT (IN KGS) : 121.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 40 157.00 2.67 5 CARTON 20 KGM 0.334 MTQ TOTAL:40-CARTONS 441-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1805838 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47926/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020975 DT.03/12/2018 TOTAL NET WEIGHT (IN KGS) : 121.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 40 157.00 2.67 3 CARTON 12 KGM 0.2 MTQ TOTAL:40-CARTONS 441-PCS MENS SJB HONEYCOMB PQ POLO SHIRT, 60 COTTON 40 POLYESTER 210 GSM AS PER CONTRACT 1805838 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47926/MTM/2018 DT.03/12/2018 FORM E .UBL-2018-0000020975 DT.03/12/2018 TOTAL NET WEIGHT (IN KGS) : 121.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4082697 40 HC 40 157.00 2.67 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0247366,AKI0247367,AKI0247368,AKI0247369 |
HS 610510 |
2019-01-11 |
456 CTN |
1609.83KG |
TOTAL:456-CARTONS 4692-PCS M ENS SJB OXFORD PQ POLO SHIRT, 100%COTTON,210 G/M2 AS PER CONTRACT 1807438 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.47927/M TM/2018 DT.03/12/2018 FORM E #.UBL-2018-0000020970 DT.03/ 12/2018 TOTAL NET WEIGHT (IN KGS) : 1382.00 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM FXLU1646748 20 DRY 456 1610 .00 9.71 |
HS 610510 |
2019-01-11 |
103 CTN |
1708.71KG |
TOTAL:103-CARTONS 2400-PCS M ENS BLENDED CREW NECK TEE-SHI RT, MENS V-NECK TEE SHIRT, M ENS BLENDED A-SHIRT, 60% COT TON 40%POLY, 139 GSM AS PER C ONTRACT 1810754 HTS NO.: 610 9.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47922/MTM /2018 DT.03/12/2018 FORM E# .UBL-2018-0000020977,DT .03/1 2/2018 TOTAL NET WEIGHT (IN K GS) : 1559.65 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM F XLU1646748 20 DRY 103 1709 .00 8.71 |
HS 610910 |
2019-01-07 |
196 CTN |
645.47KG |
TOTAL:196-CARTONS 1848-PCS M ENS SJB HONEYCOMB PQ POLO SHI RT,, 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1805588 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.47787/MTM/2018 DT.20/11/ 2018 FORM E#. UBL-2018-000002 0303, DT.20/11/2018 TOTAL N ET WEIGHT (IN KGS) : 547.69 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G. WT CBM MSKU4611343 45 HC 196 645.69 5.81 |
HS 610510 |
2019-01-07 |
32 CTN |
97.98KG |
TOTAL:32-CARTONS 384-PCS MEN S FY S/S QUICK DRI NO POCKET TEE SHIRT, MENS FY S/S QUICK DRI POCKET TEE SHIRT, 60% C OTTON 40%POLYESTER, 180 GSM AS PER CONTRACT 1805689 HTS N O.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 47793/MTM/2018 DT.22/11/2018 FORM E#. DT.22/11/2018 TOTA L NET WEIGHT (IN KGS) : 66.0 0 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU4611343 45 HC 32 98.00 0.60 |
HS 611020 |
2019-01-07 |
598 CTN |
4428.95KG |
TOTAL:598-CARTONS 6004-PKS(24 016-PCS) MENS STAFFORD 4PK BL END A-SHIRT, MENS STAFFORD C REW NECK T-SHIRT, 60% COTTO N 40%POLYESTER 177 GSM AS PE R CONTRACT 1810384 HTS NO.: 6109.10.0004 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.47789 /MTM/2018 DT.20/11/2018 FORM E#.UBL-2018-0000020288 DT.20 /11/2018 TOTAL NET WEIGHT (I N KGS) : 4130.01 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSK U4611343 45 HC 598 4429.01 2 0.99 |
HS 610910 |
2019-01-07 |
954 CTN |
2877.64KG |
TOTAL:954-CARTONS 7279-PCS M ENS S/S YARN DYED CREW NECK T -SHIRT, 100% COTTON, 200 GSM AS PER CONTRACT 1810388 HT S NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.47785/MTM/2018 UBL-2018-000 0020330 22/11/2018 DT.20/11 /2018 FORM E#.UBL-2018-000002 0298 DT.20/11/2018 TOTAL NE T WEIGHT (IN KGS) : 2253.25 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU4611343 45 HC 954 2539.0 0 31.14 |
HS 954253 |
2019-01-07 |
88 CTN |
964.81KG |
TOTAL:88-CARTONS 3085-PCS ME NS SJB HONEYCOMB PQ POLO SHIR T,, 60% COTTON 40%POLY, 210 G SM AS PER CONTRACT 1805703 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.47786/MTM/2018 DT.20/11/2 018 FORM E#. UBL-2018-0000020 300, DT.20/11/2018 TOTAL NE T WEIGHT (IN KGS) : 885.80 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM MSKU4611343 45 HC 88 9 65.00 5.05 |
HS 610510 |
2019-01-07 |
191 CTN |
1493.7KG |
TOTAL:191-CARTONS 2206-PCS M ENS S/S YARN DYED CREW NECK T -SHIRT, 100% COTTON, 200 GSM AS PER CONTRACT 1810473 HT S NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.47788/MTM/2018 DT.20/11/201 8 FORM E#.UBL-2018-0000020290 DT.20/11/2018 TOTAL NET WE IGHT (IN KGS) : 1368.25 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT C BM MSKU4611343 45 HC 191 149 4.00 4.05 |
HS 191149 |
2019-01-07 |
1113 PCS |
9594KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 814 CARTON 1240.57 KGM 3.749 MTQ TOTAL:1113-CARTONS 2824-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 139 GSM AS PER CONTRACT 1810756 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47840/MTM/2018 DT.26/11/2018 FORM E . NBP-2018-0000026417 28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1626.57 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 1113 2194.17 12.13 299 CARTON 953.60 KGM 2.217 MTQ TOTAL:1113-CARTONS 2824-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 139 GSM AS PER CONTRACT 1810756 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47840/MTM/2018 DT.26/11/2018 FORM E .UBL-2018-0000020535,DT .26/11/2018 NBP-2018-0000026417 28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1626.57 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 1113 2194.17 12.13 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246909,AKI0246910,AKI0246911,AKI0246912,A6913,AKI0246914,AKI0246915TOTAL:1113-CARTONS 2824-PCS MENS STAFFORD CREW NECK TEE SHIRT, 60 COTTON 40 POLY, 139 GSM AS PER CONTRACT 1810756 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47840/MTM/2018 DT.26/11/2018 FORM E .UBL-2018-0000020535,DT .26/11/2018 TOTAL NET WEIGHT (IN KGS) : 1626.57 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 1113 2194.17 12.13 |
HS 610910 |
2019-01-07 |
604 PCS |
16497KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 42 CARTON 667.645 KGM 3.229 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 42 CARTON 667.645 KGM 3.229 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 22 CARTON 335.315 KGM 1.622 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 12 CARTON 146.97 KGM 0.824 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 12 CARTON 146.171 KGM 0.82 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 6 CARTON 73.485 KGM 0.412 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 2 CARTON 32.505 KGM 0.135 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 1 CARTON 16.377 KGM 0.059 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 1 CARTON 16.625 KGM 0.069 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246909,AKI0246910,AKI0246911,AKI0246912,A6913,AKI0246914,AKI024691555 CARTON 804.968 KGM 4.234 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 55 CARTON 804.968 KGM 4.234 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 28 CARTON 409.802 KGM 2.156 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 3 CARTON 43.907 KGM 0.211 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 2 CARTON 29.272 KGM 0.141 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 2 CARTON 29.272 KGM 0.141 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 90 CARTON 1317.22 KGM 5.734 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 90 CARTON 1317.22 KGM 5.734 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 45 CARTON 658.61 KGM 2.867 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 22 CARTON 321.987 KGM 1.402 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 22 CARTON 321.987 KGM 1.402 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 11 CARTON 160.994 KGM 0.701 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 12 CARTON 175.629 KGM 0.828 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 13 CARTON 190.265 KGM 0.897 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 6 CARTON 87.815 KGM 0.414 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 3 CARTON 43.907 KGM 0.207 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 3 CARTON 43.907 KGM 0.207 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 2 CARTON 29.272 KGM 0.138 MTQ TOTAL:604-CARTONS 9166-PCS MENS HEAVY WT. CREW NECK T-SHIRT, MENS 3PK HEAVY WT. V-NECK T-SHIRT,MENS 4PK A-SHIRT 100 COTTON,150 GSM AS PER CONTRACT 1811086 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47841/MTM/2018 DT.26/11/2018 L/C NO.9060185 FORM E . NBP-2018-0000026407,DT.28/11/2018 FORM E . UBL-2018-0000020536,DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 8233.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 140 2306.00 10.397 |
HS 610910 |
2019-01-07 |
866 PCS |
8269KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 866 CARTONS 1202.3 KGM 4.073 MTQ TOTAL:866-CARTONS 15588-PCS WOMENS SJB ESSENTIAL PQ POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX 210 GSM AS PER CONTRACT 1808079 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47860/MTM/2018 DT.27/11/2018 L/C NO.9060073 FORM E .NBP-2018-0000026415 28/11/2018 TOTAL NET WEIGHT (IN KGS) :4136.14 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 866 4569.14 35.46 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246909,AKI0246910,AKI0246911,AKI0246912,A6913,AKI0246914,AKI0246915 |
HS 610610 |
2019-01-07 |
199 PCS |
5320KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 18 CARTON 260.1 KGM 1.228 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 18 CARTON 260.1 KGM 1.228 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 9 CARTON 129.448 KGM 0.611 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) :1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 15 CARTON 130.35 KGM 0.3 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 15 CARTON 132.45 KGM 0.3 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 8 CARTON 69.92 KGM 0.16 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 29 CARTON 251.14 KGM 0.58 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 29 CARTON 259.84 KGM 0.58 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 15 CARTON 133.05 KGM 0.3 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 7 CARTON 59.78 KGM 0.14 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 7 CARTON 61.18 KGM 0.14 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 4 CARTON 36.96 KGM 0.08 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 10 CARTON 87.2 KGM 0.2 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 10 CARTON 87.5 KGM 0.2 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 5 CARTON 42.85 KGM 0.1 MTQ TOTAL:199-CARTONS 2861-PCS WOMENS BIKINI, BRIEFS 95 COTTON 5 SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47861/MTM/2018 DT.27/11/2018 FORM E NBP-2018-0000026404 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1392.1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 199 1620.00 6.15 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246909,AKI0246910,AKI0246911,AKI0246912,A6913,AKI0246914,AKI0246915 |
HS 610821 |
2019-01-07 |
5190 PCS |
34247KG |
TOTAL:5978-CARTONS 55810-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809320 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47862/MTM/2018 DT.27/11/2018 FORM E . NBP-2018-0000026410 DT.28/11/2018 FORM E . NBP-2018-0000026402 DT.28/11/2018 FORM E . NBP-2018-0000026408 DT.28/11/2018 FORM E . NBP-2018-0000026401 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 9466.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 154 625.89 4.542 TCNU1568177 40 HC 2292 8486.99 61.285 TCNU1034696 40 HC 2137 7754 54.913 CAIU9703990 40 HC 607 2020.55 14.41 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246 AKI0246909,AKI0246910,AKI0246911,AKI0246912,A6913,AKI0246914,AKI02469151136 CARTON 2646.25 KGM 31.69 MTQ TOTAL:5978-CARTONS 55810-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809320 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47862/MTM/2018 DT.27/11/2018 FORM E . NBP-2018-0000026408 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 9466.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 154 625.89 4.542 TCNU1568177 40 HC 2292 8486.99 61.285 TCNU1034696 40 HC 2137 7754 54.913 CAIU9703990 40 HC 607 2020.55 14.41 1012 CARTON 2359.25 KGM 26.512 MTQ TOTAL:5978-CARTONS 55810-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809320 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47862/MTM/2018 DT.27/11/2018 FORM E . NBP-2018-0000026410 DT.28/11/2018 FORM E . NBP-2018-0000026402 DT.28/11/2018 FORM E . NBP-2018-0000026408 DT.28/11/2018 FORM E . NBP-2018-0000026401 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 9466.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 154 625.89 4.542 TCNU1568177 40 HC 2292 8486.99 61.285 TCNU1034696 40 HC 2137 7754 54.913 CAIU9703990 40 HC 607 2020.55 14.41 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246909,AKI0246910,AKI0246911,AKI0246912,A 6913,AKI0246914,AKI0246915939 CARTON 2404.75 KGM 29.699 MTQ TOTAL:5978-CARTONS 55810-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809320 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47862/MTM/2018 DT.27/11/2018 FORM E . NBP-2018-0000026410 DT.28/11/2018 FORM E . NBP-2018-0000026402 DT.28/11/2018 FORM E . NBP-2018-0000026408 DT.28/11/2018 FORM E . NBP-2018-0000026401 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 9466.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 154 625.89 4.542 TCNU1568177 40 HC 2292 8486.99 61.285 TCNU1034696 40 HC 2137 7754 54.913 CAIU9703990 40 HC 607 2020.55 14.41 300 CARTON 660.529 KGM 7.243 MTQ TOTAL:5978-CARTONS 55810-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809320 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47862/MTM/2018 DT.27/11/2018 FORM E . NBP-2018-0000026410 DT.28/11/2018 FORM E . NBP-2018-0000026402 DT.28/11/2018 FORM E . NBP-2018-0000026408 DT.28/11/2018 FORM E . NBP-2018-0000026401 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 9466.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 154 625.89 4.542 TCNU1568177 40 HC 2292 8486.99 61.285 TCNU1034696 40 HC 2137 7754 54.913 CAIU9703990 40 HC 607 2020.55 14.41 1078 CARTON 2554.75 KGM 31.815 MTQ TOTAL:5978-CARTONS 55810-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809320 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47862/MTM/2018 DT.27/11/2018 FORM E . NBP-2018-0000026410 DT.28/11/2018 FORM E . NBP-2018-0000026402 DT.28/11/2018 FORM E . NBP-2018-0000026408 DT.28/11/2018 FORM E . NBP-2018-0000026401 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 9466.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 154 625.89 4.542 TCNU1568177 40 HC 2292 8486.99 61.285 TCNU1034696 40 HC 2137 7754 54.913 CAIU9703990 40 HC 607 2020.55 14.41 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246909,AKI0246910,AKI0246911,AKI0246912,A6913,AKI0246914,AKI0246915FREIGHT COLLOCT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:5190-CARTONS 49091-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809320 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47862/MTM/2018 DT.27/11/2018 FORM E . NBP-2018-0000026410 DT.28/11/2018 FORM E . NBP-2018-0000026402 DT.28/11/2018 FORM E . NBP-2018-0000026408 DT.28/11/2018 FORM E . NBP-2018-0000026401 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 14994.93 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7800289 40 HC 154 625.89 4.542 TCNU1568177 40 HC 2292 8486.99 61.285 TCNU1034696 40 HC 2137 7754 54.913 CAIU9703990 40 HC 607 2020.55 14.41 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246909,AKI0246910,AKI0246911,AKI0246912,A6913,AKI0246914,AKI0246915 |
HS 610610 |
2019-01-07 |
1876 PCS |
10603KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 904 CARTON 5,336.91 KGM 26.483 MTQ TOTAL:1876-CARTONS 17342-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47864/MTM/2018 DT.27/11/2018 FORM E . NBP-2018-0000026411 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 5336.91 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9703990 40 HC 1876 6743.90 53.48 972 CARTON 2245 KGM 26.998 MTQ TOTAL:1876-CARTONS 17314-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809321 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47864/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 5336.91 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9703990 40 HC 1876 6743.91 53.48 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246909,AKI0246910,AKI0246911,AKI0246912,A6913,AKI0246914,AKI0246915 |
HS 610610 |
2019-01-07 |
320 PCS |
4959KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 12 CARTON 48 KGM 0.393 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . NBP-2018-0000026405 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 12 CARTON 48 KGM 0.393 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 7 CARTON 28 KGM 0.229 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 34 CARTON 136 KGM 1.115 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 35 CARTON 140 KGM 1.147 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 20 CARTON 80 KGM 0.656 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 23 CARTON 92 KGM 0.753 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 23 CARTON 92 KGM 0.753 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 13 CARTON 52 KGM 0.426 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 24 CARTON 96 KGM 0.787 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 24 CARTON 96 KGM 0.787 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 14 CARTON 56 KGM 0.459 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 22 CARTON 88 KGM 0.721 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 22 CARTON 88 KGM 0.721 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 12 CARTON 48 KGM 0.393 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 9 CARTON 36 KGM 0.295 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 9 CARTON 36 KGM 0.295 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 5 CARTON 20 KGM 0.164 MTQ TOTAL:320-CARTONS 3671-PCS WOMENS SJB ESSENTIAL POLO SHIRT, 97 COTTON 3 ELASTANE SPANDEX, 210 G/M2 AS PER CONTRACT 1809212 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47863/MTM/2018 DT.27/11/2018 FORM E . DT.27/11/2018 TOTAL NET WEIGHT (IN KGS) : 899.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU1034696 40 HC 320 1280.00 10.49 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246909,AKI0246910,AKI0246911,AKI0246912,A6913,AKI0246914,AKI0246915 |
HS 610610 |
2019-01-07 |
1003 PCS |
11705KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:1003-CARTONS 8931-PCS MENS L/S YARN DYED CREW NECK T-SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1810388 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47839/MTM/2018 DT.26/11/2018 FORM E .NBP-2018-0000026414 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 3446.25 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7839969 40 HC 894 3951.02 31.33 CMAU7800289 40 HC 109 296.53 2.75 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0246AKI0246909,AKI0246910,AKI0246911,AKI0246912,A6913,AKI0246914,AKI0246915TOTAL:1003-CARTONS 8931-PCS MENS L/S YARN DYED CREW NECK T-SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1810388 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47839/MTM/2018 DT.26/11/2018 FORM E .UBL-2018-0000020534 DT.26/11/2018 TOTAL NET WEIGHT (IN KGS) : 3446.25 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7839969 40 HC 894 3951.02 31.33 CMAU7800289 40 HC 109 296.53 2.75 |
HS 611020 |
2019-01-03 |
28 CTN |
75.75KG |
TOTAL:28-CARTONS 284-PCS MEN S S/S QUICK DRI NO POCKET TEE SHIRT, MENS S/S QUICK DRI PO CKET TEE SHIRT, 60% COTTON 40 % POLYESTER 180 GSM AS PER CONTRACT 1805917 HTS NO.: 61 10.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47874/MT M/2018 DT.28/11/2018 FORM E # UBL-2018-0000020762 DT.28/ 11/2018 TOTAL NET WEIGHT (IN KGS) : 64.60 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU345 6220 40 HC 28 76.00 0.52 |
HS 611020 |
2019-01-03 |
744 CTN |
6414.36KG |
TOTAL:744-CARTONS 7110-PCS M ENS FLEECE PULLOVER HOODIE, 100%COTTON,325 G/M2 AS PER CO NTRACT 1810874 HTS NO.: 611 0.20.2041 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47879/MTM /2018 DT.29/11/2018 FORM E# UBL-2018-0000020842 29/11/2018 DT.29/11/2018 TOTAL NET WEI GHT (IN KGS) : 5856.43 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M TCNU9063535 40 HC 744 6414 .43 59.30 |
HS 611020 |
2019-01-03 |
506 CTN |
2284.78KG |
TOTAL:506-CARTONS 6257-PCS M ENS BIKINI(UNDERWEAR) 95% CO TTON 5% SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6107.11.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4787 3/MTM/2018 DT.28/11/2018 FO RM E# UBL-2018-0000020771 28/1 1/2018 UBL-2018-0000020755 28 /11/2018 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1923.2 4 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3456220 40 HC 45 675.00 3.07 MRKU5083172 4 0 HC 461 1610.14 9.22 TOTA L:506-CARTONS 6257-PCS MENS BIKINI(UNDERWEAR) 95% COTTON 5% SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 61 07.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47871/MT M/2018 DT.28/11/2018 FORM E #. DT.28/11/2018 TOTAL NET W EIGHT (IN KGS) : 1923.24 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU3456220 40 HC 45 675 .00 3.07 MRKU5083172 40 HC 461 1610.14 9.22TOTAL:506-CARTONS 6257-PCS M ENS BIKINI(UNDERWEAR) 95% CO TTON 5% SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 6107.11.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4787 3/MTM/2018 DT.28/11/2018 FO RM E# UBL-2018-0000020771 28/1 1/2018 UBL-2018-0000020755 28 /11/2018 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1923.2 4 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3456220 40 HC 45 675.00 3.07 MRKU5083172 4 0 HC 461 1610.14 9.22 TOTA L:506-CARTONS 6257-PCS MENS BIKINI(UNDERWEAR) 95% COTTON 5% SPANDEX 210 GSM AS PER CONTRACT 1811117 HTS NO.: 61 07.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47871/MT M/2018 DT.28/11/2018 FORM E #. DT.28/11/2018 TOTAL NET W EIGHT (IN KGS) : 1923.24 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU3456220 40 HC 45 675 .00 3.07 MRKU5083172 40 HC 461 1610.14 9.22 |
HS 610711 |
2019-01-03 |
788 CTN |
2697.11KG |
TOTAL:788-CARTONS 6709-PCS W OMENS SJB ESSENTIAL POLO SHIR T, 97% COTTON 3%ELASTANE SPAN DEX, 210 G/M2 AS PER CONTRA CT 1809320 HTS NO.: 6106.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.47871/MTM/2018 DT.28/11/2018 FORM E# UBL- 2018-0000020774 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 2106.09 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU3456220 40 HC 788 2697.09 18.27 |
HS 610610 |
2019-01-03 |
1108 CTN |
3846.98KG |
TOTAL:1108-CARTONS 13139-PCS WOMENS SJB ESSENTIAL POLO S HIRT, 97% COTTON 3%ELASTANE S PANDEX, 210 G/M2 AS PER CON TRACT 1809343 HTS NO.: 6106. 10.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.47872/MTM/2 018 DT.28/11/2018 FORM E# U BL-2018-0000020772 DT.28/11/ 2018 TOTAL NET WEIGHT (IN KGS ) : 3293.00 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU3456 220 40 HC 1108 3847.00 35.75 |
HS 610610 |
2019-01-03 |
733 CTN |
3566.66KG |
TOTAL:733-CARTONS 6299-PCS M ENS L/S QTR ZIPPER POLO SHIRT , 100%COTTON,220 G/M2 AS PER CONTRACT 1811048 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.47878/ MTM/2018 DT.28/11/2018 FORM E# UBL-2018-0000020841 29/11/ 2018 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 3017.25 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM MRKU5083172 40 HC 733 3567.00 30.835 |
HS 610510 |
2019-01-03 |
21 CTN |
154.68KG |
TOTAL:21-CARTONS 420-PCS MEN S SJB HONEYCOMB PQ POLO SHIRT , 60% COTTON 40%POLY, 210 GSM AS PER CONTRACT 1812037 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.47877/MTM/2018 DT.28/11/201 8 FORM E#UBL-2018-0000020747 DT.28/11/2018 TOTAL NET WEI GHT (IN KGS) : 136.50 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5083172 40 HC 21 155.00 1.17 |
HS 211550 |
2019-01-03 |
348 CTN |
1153.96KG |
TOTAL:348-CARTONS 3270-PCS M ENS SJB OXFORD PQ POLO SHIRT, 100%COTTON,210 G/M2 AS PER CONTRACT 1807438 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.47876/M TM/2018 DT.28/11/2018 FORM E # UBL-2018-0000020773 28/11/20 18 UBL-2018-0000020839 29/11/ 2018 DT.28/11/2018 TOTAL NET WEIGHT (IN KGS) : 1067.25 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM MRKU5083172 40 HC 794 2780.12 21.46 |
HS 610510 |
2019-01-03 |
50 CTN |
140.62KG |
TOTAL:50-CARTONS 535-PCS MEN S S/S QUICK DRI NO POCKET TEE SHIRT, MENS S/S QUICK DRI PO CKET TEE SHIRT, 60% COTTON 40 % POLYESTER 180 GSM AS PER CONTRACT 1805918 HTS NO.: 61 10.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.47875/MT M/2018 DT.28/11/2018 FORM E # UBL-2018-0000020757 DT.28/ 11/2018 TOTAL NET WEIGHT (IN KGS) : 110.00 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRKU34 56220 40 HC 50 141.00 2.81 |
HS 611020 |
2017-12-24 |
23 CTN |
194.59KG |
TOTAL:23-CARTONS 559-PCS MEN S HONEY COMBED POLO SHIRT, 6 0% COTTON 40%POLYESTER,210 GS M AS PER CONTRACT 1709556 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42688/MTM/2017 DT.22/11/20 17 L/C NO.9058914 FORM E#. : UBL-2017-0000020409, DT.22 /11/2017 TOTAL NET WEIGHT (IN KGS) : 160.50 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MAEU9 200291 40 HC 23 195.00 1.54 |
HS 610510 |
2017-12-24 |
17 CTN |
132.9KG |
TOTAL:17-CARTONS 395-PCS MEN S S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1706334 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.42687/MTM/2017 DT.22/11/201 7 L/C NO.9058767 FORM E#. UBL-2017-0000020406, DT.22/11 /2017 TOTAL NET WEIGHT (IN KG S) : 109.30 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MAEU9200 291 45 HC 17 133.00 1.14 |
HS 171330 |
2017-12-24 |
71 CTN |
259.91KG |
TOTAL:71-CARTONS 1206-PCS GI RLS TG BRIEF, 100% COTTON,,15 0 GSM AS PER CONTRACT 1701667 HTS NO.: 6108.21.0020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.42707/MTM/2017 DT.24/1 1/2017 L/C NO.9058246 FORM E#. UBL-2017-0000020507 24/1 1/17 TOTAL NET WEIGHT (IN KGS ) : 255.95 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU34537 94 20 FT 71 260.00 1.90 |
HS 610821 |
2017-12-24 |
513 CTN |
5947.15KG |
TOTAL: 513-CARTONS 7385-PCS MENS HEAVY WT. 4PK CRFEW NECK TEE SHIRT,MENS S/S POCKET TE E SHIRT 100% COTTON 40%POLY, 174 GSM AS PER CONTRACT 1708 434 HTS NO.: 6109.10.0004 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.42640/MTM/2017 DT.17 /11/2017 L/C NO.9058889 FOR M E#.: UBL-2017-0000020179, DT.17/11/2017 UBL-2017-00000 20403,22/11/17 UBL-2017-0000 020509 24/11/17 TOTAL NET WEI GHT (IN KGS): 5329.02 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MAEU9200291 45 HC 478 5484. 00 30.69 MAEU9200291 45 HC 1 11.70 0.07 MSKU3453794 20 FT 34 452.00 2.41TOTAL: 513-CARTONS 7385-PCS MENS HEAVY WT. 4PK CRFEW NECK TEE SHIRT,MENS S/S POCKET TE E SHIRT 100% COTTON 40%POLY, 174 GSM AS PER CONTRACT 1708 434 HTS NO.: 6109.10.0004 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.42640/MTM/2017 DT.17 /11/2017 L/C NO.9058889 FOR M E#.: UBL-2017-0000020179, DT.17/11/2017 UBL-2017-00000 20403,DT.22/11/2 017 TOTAL NET WEIGHT (IN KGS) : 5329.02 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G.WT CBM MAEU9200291 45 HC 4 78 5484.00 30.69 MAEU9200291 45 HC 1 11.70 0.07 MSKU34 53794 20 FT 34 452.00 2.41 |
HS 610910 |
2017-12-24 |
124 CTN |
371.5KG |
TOTAL:124-CARTONS 1488-PCS G IRLS TG HIPSTER UNDERWEAR 95% COTTON 5%SPANDEX,150 G/M2 AS PER CONTRACT 1707044 HTS NO .: 6108.21.0020 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.42 706/MTM/2017 DT.24/11/2017 L /C NO.9058745 FORM E#: UBL -2017-0000020506 24/11/17 TOT AL NET WEIGHT (IN KGS) : 297. 20 TOTAL:124-CARTONS 1488-P CS GIRLS TG HIPSTER UNDERWEAR 95% COTTON 5%SPANDEX,150 G/M 2 AS PER CONTRACT 1707044 HT S NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42706/MTM/2017 DT.24/11/20 17 L/C NO.9058745 FORM E#: DT.24/11/2017 TOTAL NET WEI GHT (IN KGS) : 297.20 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU3453794 20 FT 124 371.6 0 2.35 |
HS 610821 |
2017-12-24 |
190 CTN |
605.1KG |
TOTAL:190-CARTONS 2280-PCS M ENS 2PK XERSION BOXER BREIF(U NDERWEAR), 90 % COTTON 10 % S PANDEX,130 G/M2 AS PER CONT RACT 1706304 HTS NO.: 6107.1 1.0020 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42641/MTM/20 17 DT.17/11/2017 L/C NO.905 8777 FORM E#: UBL-2017-00000 20171, DT.17/11/2017 TOTAL N ET WEIGHT (IN KGS) : 510.40 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MAEU9200291 45 HC 190 605.40 3.01 |
HS 610711 |
2017-12-24 |
200 CTN |
366.06KG |
TOTAL:200-CARTONS 2400-PCS G IRLS TG HIPSTER UNDERWEAR 95% COTTON 5%SPANDEX,150 G/M2 AS PER CONTRACT 1707044 HTS NO .: 6108.21.0020 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.42 686/MTM/2017 DT.22/11/2017 L /C NO.9058745 FORM E#:UBL- 2017-0000020402,DT.22/ 11/201 7 TOTAL NET WEIGHT (IN KGS) : 330.10 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MAEU9200291 40 HC 200 366.10 3.78 |
HS 610821 |
2017-12-24 |
2856 CTN |
7185.02KG |
TOTAL:2856-CARTON 37596-PCS MENS ARIZONA S/S V-NECK TEE S HIRT, 60% COTTON 40%POLYESTER , 150 GSM AS PER CONTRACT 1 710304 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42642/MTM/2017 DT .17/11/2017 L/C NO.9058954 FORM E#.: UBL-2017-000002017 8,DT.17/11/2 017 UBL-2017-00 00020405, UBL-2017-000002040 8 DT.22/11/2017 TOTAL NET WE IGHT (IN KGS) : 5757.56 CONT AINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MAEU9200291 45 HC 1166 2 703.56 18.88 MAEU9200291 45 HC 554 1899.00 12.47 MSKU34 53794 20 FT 1136 2583.00 18.4 0TOTAL:2856-CARTON 37596-PCS MENS ARIZONA S/S V-NECK TEE S HIRT, 60% COTTON 40%POLYESTER , 150 GSM AS PER CONTRACT 1 710304 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42642/MTM/2017 DT .17/11/2017 L/C NO.9058954 FORM E#.: UBL-2017-000002017 8,DT.17/11/2 017 UBL-2017-00 00020405, UBL-2017-000002040 8 DT.22/11/2017 TOTAL NET WE IGHT (IN KGS) : 5757.56 CONT AINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MAEU9200291 45 HC 1166 2 703.56 18.88 MAEU9200291 45 HC 554 1899.00 12.47 MSKU34 53794 20 FT 1136 2583.00 18.4 0 |
HS 610910 |
2017-12-24 |
178 CTN |
849.14KG |
TOTAL:178-CARTONS 2014-PCS M ENS 3PK CREW TEE SHIRT, 95% COTTON 5% SPANDEX,175 GSM, A S PER CONTRACT 1701296 HTS N O.: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.42 639/MTM/2017 DT.17/11/2017 L /C NO.9058428 FORM E# UBL-2 017-0000020173, DT.17/11/2017 TOTAL NET WEIGHT (IN KGS) : 712.40 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MAEU9200291 4 5 HC 178 849.25 4.54 |
HS 610910 |
2017-12-09 |
2302 CTN |
9419.46KG |
TOTAL:1288-CARTONS 15814-PCS MENS SOLID LOCASTE PQ POLO S HIRT,,,, 100% COTTON, 240 GS M AS PER CONTRACT 1709361 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42553/MTM/2017 DT.09/11/20 17 L/C NO.9058890 FORM E#. : UBL-2017-0000019716, DT.09 /11/2017 UBL-2017-0000019774, UBL-2017-0000019776 DT.10/ 11/2017 TOTAL NET WEIGHT (IN KGS) : 4569.16 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU5 977633 40 HC 1288 5214.16 36 .18TOTAL:15-CARTONS 90-PCS MENS S/S SOLID PQ POLO SHIRT, 60 % COTTON 40 % POLY,240 GSM A S PER CONTRACT 1705906 HTS N O.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 2554/MTM/2017 DT.09/11/2017 L/C NO.9058581 FORM E#.: U BL-2017-0000019720, DT.09/11/ 2017 TOTAL NET WEIGHT (IN KGS ) : 41.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM UETU503356 5 40 HC 15 49.00 0.64 |
HS 610510 |
2017-12-09 |
474 CTN |
1073.67KG |
TOTAL:474-CARTONS 2844-PCS M ENS HONEY COMBED POLO SHIRT, 60 % COTTON 40%POLYESTER,,210 GSM AS PER CONTRACT 170802 3 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.42545/MTM/2017 DT.08/1 1/2017 L/C NO.9058826 FORM E#. UBL-2017-0000019639,DT.0 8/11/2 017 TOTAL NET WEIGHT (IN KGS) : 884.14 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU5977633 40 HC 474 1073.74 7.98 |
HS 610510 |
2017-12-09 |
138 CTN |
1175.28KG |
TOTAL:138-CARTONS 1656-PCS M ENS HEAVY WT. CREW TEE SHIRT ,, 95 % COTTON 5%SPANDEX,150 GSM AS PER CONTRACT 1706760 HTS NO.: 6109.10.0012 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42522/MTM/2017 DT.06/11 /2017 L/C NO.9058752 FORM E#. SCB-2017-0000005568,DT.06 /11/2 017, UBL-2017-00000196 36, DT.08/11/2017 TOTAL NET WEIGHT (IN KGS) : 1039.16 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4640756 40 HC 87 7 39.03 3.56 MRKU3242779 40 H C 51 436.75 2.09TOTAL:138-CARTONS 1656-PCS M ENS HEAVY WT. CREW TEE SHIRT ,, 95 % COTTON 5%SPANDEX,150 GSM AS PER CONTRACT 1706760 HTS NO.: 6109.10.0012 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42522/MTM/2017 DT.06/11 /2017 L/C NO.9058752 FORM E#. SCB-2017-0000005568,DT.06 /11/2 017, UBL-2017-00000196 36, DT.08/11/2017 TOTAL NET WEIGHT (IN KGS) : 1039.16 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4640756 40 HC 87 7 39.03 3.56 MRKU3242779 40 H C 51 436.75 2.09 |
HS 610910 |
2017-12-09 |
252 CTN |
3025.06KG |
TOTAL:252-CARTONS 8883-PCS M ENS S/S SOLID PQ POLO SHIRT, 60% COTTON 40%POLYESTER,240 G/M2 AS PER CONTRACT 170424 2 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.42546/MTM/2017 DT.08/1 1/2017 L/C NO.9058570 FORM E#.: UBL-2017-0000019642, D T.08/11/2017 UBL-2017-0000019 721, DT.09/11/2017 TOTAL NE T WEIGHT (IN KGS) : 2835.31 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G. WT CBM MRKU5977633 40 HC 251 3011.36 16.90 UETU5033565 4 0 HC 1 14.27 0.07TOTAL:252-CARTONS 8883-PCS M ENS S/S SOLID PQ POLO SHIRT, 60% COTTON 40%POLYESTER,240 G/M2 AS PER CONTRACT 170424 2 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.42546/MTM/2017 DT.08/1 1/2017 L/C NO.9058570 FORM E#.: UBL-2017-0000019642, D T.08/11/2017 UBL-2017-0000019 721, DT.09/11/2017 TOTAL NE T WEIGHT (IN KGS) : 2835.31 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G. WT CBM MRKU5977633 40 HC 251 3011.36 16.90 UETU5033565 4 0 HC 1 14.27 0.07 |
HS 610510 |
2017-12-09 |
2595 CTN |
8896.91KG |
TOTAL:2595-CARTONS 31140-PCS MENS STAFFORD PERFORMANCE PO CKET TEE SHIRT,, 100% COTTON, 178 G/M2 AS PER CONTRACT 171 2386 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.42547/MTM/2017 DT.0 8/11/2017 L/C NO.9058960 FO RM E#:UBL-2017-0000019640, D T.08/11/2017 TOTAL NET WEIGHT (IN KGS) : 7340.00 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3212748 40 HC 2595 8897. 00 57.76 |
HS 610910 |
2017-12-09 |
84 CTN |
218.18KG |
TOTAL:84-CARTONS 1512-PCS GI RLS OKIE DOKIE BRIEF(UNDERWEA R), 100% COTTON,130 G/M2 AS PER CONTRACT 1707108 HTS NO. : 6108.21.0020 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.425 37/MTM/2017 DT.08/11/2017 L /C NO.9058822 FORM E#:UBL-20 17-0000019638, DT.08/11/2017 TOTAL NET WEIGHT (IN KGS) : 197.40 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3242779 40 HC 84 218.40 1.54 |
HS 610821 |
2017-12-09 |
100 CTN |
440.9KG |
TOTAL:100-CARTONS 1200-PCS M ENS SINGLE JERSEY POLO SHIRT, 95 % COTTON 5 % SPANDEX,240 GSM, AS PER CONTRACT 1701148 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.42558/MTM/2017 DT.09/11/ 2017 L/C NO.9058446 FORM E #.: UBL-2017-0000019719, DT. 09/11/2017 TOTAL NET WEIGHT ( IN KGS) : 391.00 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U3212748 40 HC 100 441.00 3. 10 |
HS 610510 |
2017-12-09 |
8862 CTN |
37564.43KG |
TOTAL:8862-CARTON EIGHT T HOUSAND EIGHTEEN HUNDRED SIXTY TWO CARTONS ONLY 94 127-PCS MENS SJB S/S SOLID HONEY COMBED POLO SHIRT,, MENS SJB S/S SOLID HONEY COMBED POLO SHIRT, 60% COTTON 40%POLYESTER, 100% COTTON, 135 GSM AS PER CONTRACT 17 09921 HTS NO.: 6105.1 0.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4 2520/MTM/2017 DT.06/11/2 017 L/C NO.9 058940 FORM E#.: SCB- 2017-0000005570,DT.06/11/2 01 7 UBL-2017-0000019542, DT.07/11/2017 UBL-2017-0000019635, DT.08/11/2017 UBL-2017-0000019717, DT.09/11/2017 UBL-2017-000001977 5, DT.10/11/2017 TOTAL NET WEIG HT (IN KGS) : 31762.39 CONTAINER DETAILS FOR CY SHIPMENT S CONTAI NER SIZE CTNS G.WT CBM MRKU 4640756 40 HC 2122 10 177.00 55.82 MRKU4457318 40 HC 2488 10832.00 67.90 MRKU3242779 40 HC 2571 9374.59 54.52 UETU5033565 40 HC 934 3896.00 29.78TOTAL:8862-CARTON EIGHT T HOUSAND EIGHTEEN HUNDRED SIXTY TWO CARTONS ONLY 94 127-PCS MENS SJB S/S SOLID HONEY COMBED POLO SHIRT,, MENS SJB S/S SOLID HONEY COMBED POLO SHIRT, 60% COTTON 40%POLYESTER, 100% COTTON, 135 GSM AS PER CONTRACT 17 09921 HTS NO.: 6105.1 0.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4 2520/MTM/2017 DT.06/11/2 017 L/C NO.9 058940 FORM E#.: SCB- 2017-0000005570,DT.06/11/2 01 7 UBL-2017-0000019542, DT.07/11/2017 UBL-2017-0000019635, DT.08/11/2017 UBL-2017-0000019717, DT.09/11/2017 UBL-2017-000001977 5, DT.10/11/2017 TOTAL NET WEIG HT (IN KGS) : 31762.39 CONTAINER DETAILS FOR CY SHIPMENT S CONTAI NER SIZE CTNS G.WT CBM MRKU 4640756 40 HC 2122 10 177.00 55.82 MRKU4457318 40 HC 2488 10832.00 67.90 MRKU3242779 40 HC 2571 9374.59 54.52 UETU5033565 40 HC 934 3896.00 29.78TOTAL:8862-CARTON EIGHT T HOUSAND EIGHTEEN HUNDRED SIXTY TWO CARTONS ONLY 94 127-PCS MENS SJB S/S SOLID HONEY COMBED POLO SHIRT,, MENS SJB S/S SOLID HONEY COMBED POLO SHIRT, 60% COTTON 40%POLYESTER, 100% COTTON, 135 GSM AS PER CONTRACT 17 09921 HTS NO.: 6105.1 0.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4 2520/MTM/2017 DT.06/11/2 017 L/C NO.9 058940 FORM E#.: SCB- 2017-0000005570,DT.06/11/2 01 7 UBL-2017-0000019542, DT.07/11/2017 UBL-2017-0000019635, DT.08/11/2017 UBL-2017-0000019717, DT.09/11/2017 UBL-2017-000001977 5, DT.10/11/2017 TOTAL NET WEIG HT (IN KGS) : 31762.39 CONTAINER DETAILS FOR CY SHIPMENT S CONTAI NER SIZE CTNS G.WT CBM MRKU 4640756 40 HC 2122 10 177.00 55.82 MRKU4457318 40 HC 2488 10832.00 67.90 MRKU3242779 40 HC 2571 9374.59 54.52 UETU5033565 40 HC 934 3896.00 29.78TOTAL:8862-CARTON EIGHT T HOUSAND EIGHTEEN HUNDRED SIXTY TWO CARTONS ONLY 94 127-PCS MENS SJB S/S SOLID HONEY COMBED POLO SHIRT,, MENS SJB S/S SOLID HONEY COMBED POLO SHIRT, 60% COTTON 40%POLYESTER, 100% COTTON, 135 GSM AS PER CONTRACT 17 09921 HTS NO.: 6105.1 0.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4 2520/MTM/2017 DT.06/11/2 017 L/C NO.9 058940 FORM E#.: SCB- 2017-0000005570,DT.06/11/2 01 7 UBL-2017-0000019542, DT.07/11/2017 UBL-2017-0000019635, DT.08/11/2017 UBL-2017-0000019717, DT.09/11/2017 UBL-2017-000001977 5, DT.10/11/2017 TOTAL NET WEIG HT (IN KGS) : 31762.39 CONTAINER DETAILS FOR CY SHIPMENT S CONTAI NER SIZE CTNS G.WT CBM MRKU 4640756 40 HC 2122 10 177.00 55.82 MRKU4457318 40 HC 2488 10832.00 67.90 MRKU3242779 40 HC 2571 9374.59 54.52 UETU5033565 40 HC 934 3896.00 29.78TOTAL:8862-CARTON EIGHT T HOUSAND EIGHTEEN HUNDRED SIXTY TWO CARTONS ONLY 94 127-PCS MENS SJB S/S SOLID HONEY COMBED POLO SHIRT,, MENS SJB S/S SOLID HONEY COMBED POLO SHIRT, 60% COTTON 40%POLYESTER, 100% COTTON, 135 GSM AS PER CONTRACT 17 09921 HTS NO.: 6105.1 0.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4 2520/MTM/2017 DT.06/11/2 017 L/C NO.9 058940 FORM E#.: SCB- 2017-0000005570,DT.06/11/2 01 7 UBL-2017-0000019542, DT.07/11/2017 UBL-2017-0000019635, DT.08/11/2017 UBL-2017-0000019717, DT.09/11/2017 UBL-2017-000001977 5, DT.10/11/2017 TOTAL NET WEIG HT (IN KGS) : 31762.39 CONTAINER DETAILS FOR CY SHIPMENT S CONTAI NER SIZE CTNS G.WT CBM MRKU 4640756 40 HC 2122 10 177.00 55.82 MRKU4457318 40 HC 2488 10832.00 67.90 MRKU3242779 40 HC 2571 9374.59 54.52 UETU5033565 40 HC 934 3896.00 29.78 |
HS 610510 |
2017-12-09 |
15 CTN |
48.99KG |
TOTAL:15-CARTONS 90-PCS MENS S/S SOLID PQ POLO SHIRT, 60 % COTTON 40 % POLY,240 GSM A S PER CONTRACT 1705906 HTS N O.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 2554/MTM/2017 DT.09/11/2017 L/C NO.9058581 FORM E#.: U BL-2017-0000019720, DT.09/11/ 2017 TOTAL NET WEIGHT (IN KGS ) : 41.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM UETU503356 5 40 HC 15 49.00 0.64 |
HS 610510 |
2017-12-09 |
104 CTN |
1096.35KG |
TOTAL:104-CARTONS 1248-PCS M ENS PERFORMANCE POECKET TEE S HIRT, 60 PCT COTTON 40 PCT PO LY,139 GSM AS PER CONTRACT 1706303 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42555/MTM/2017 D T.09/11/2017 L/C NO.9058681 FORM E#.: UBL-2017-00000197 23, DT.09/11/2017 TOTAL NET WEIGHT (IN KGS) : 1044.78 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM UETU5033565 40 HC 104 1 096.78 7.95 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM UETU5033 565 40 HC 104 1096.78 7.95 |
HS 610910 |
2017-12-09 |
612 CTN |
1876.09KG |
TOTAL:612-CARTONS 7344-PCS M ENS 2PK XERSION BOXER BREIF(U NDERWEAR), 90 % COTTON 10 % S PANDEX,130 G/M2 AS PER CONT RACT 1706304 HTS NO.: 6107.1 1.0020 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42550/MTM/20 17 DT.08/11/2017 L/C NO.905 8777 FORM E#: UBL-2017-0000 019641,UBL-2017-0 000019643 DT.08/11/2017 TOTAL NET WEIG HT (IN KGS) : 1663.77 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3242779 40 HC 363 1131. 10 5.75 MRKU5977633 40 HC 2 49 745.65 5.53TOTAL:612-CARTONS 7344-PCS M ENS 2PK XERSION BOXER BREIF(U NDERWEAR), 90 % COTTON 10 % S PANDEX,130 G/M2 AS PER CONT RACT 1706304 HTS NO.: 6107.1 1.0020 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42550/MTM/20 17 DT.08/11/2017 L/C NO.905 8777 FORM E#: UBL-2017-0000 019641,UBL-2017-0 000019643 DT.08/11/2017 TOTAL NET WEIG HT (IN KGS) : 1663.77 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3242779 40 HC 363 1131. 10 5.75 MRKU5977633 40 HC 2 49 745.65 5.53 |
HS 610711 |
2017-12-09 |
649 CTN |
1488.72KG |
TOTAL:649-CARTON 7788-PCS ME NS ARIZONA S/S V-NECK TEE SHI RT, 60% COTTON 40%POLYESTER, 150 GSM AS PER CONTRACT 171 0304 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.42521/MTM/2017 DT.0 6/11/2017 L/C NO.9058954 FO RM E#.: SCB-2017-0000005569, DT.06/11/2 017 UBL-2017-0000 019637, DT.08/11/2017 TOTAL NET WEIGHT (IN KGS) : 1164.6 9 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4640756 40 HC 570 1309.81 10.20 MRKU324277 9 40 HC 79 179.38 3.40TOTAL:649-CARTON 7788-PCS ME NS ARIZONA S/S V-NECK TEE SHI RT, 60% COTTON 40%POLYESTER, 150 GSM AS PER CONTRACT 171 0304 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.42521/MTM/2017 DT.0 6/11/2017 L/C NO.9058954 FO RM E#.: SCB-2017-0000005569, DT.06/11/2 017 UBL-2017-0000 019637, DT.08/11/2017 TOTAL NET WEIGHT (IN KGS) : 1164.6 9 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4640756 40 HC 570 1309.81 10.20 MRKU324277 9 40 HC 79 179.38 3.40 |
HS 610910 |
2017-12-02 |
2382 CTN |
7827.32KG |
TOTAL:2382-CARTONS 30640-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42459/MTM/2017 DT.30/10/2 017 L/C NO.9058388 FORM E #.:SCB-2017-0000005419,SCB-2 017-0000005434 DT.30/10/2017 SCB-2017-0000005454, DT.31/ 10/2017 SCB-2017-0000005536 0 3/11/2017 TOTAL NET WEIGHT (K GS)6726.28 CONTAINER SIZE CTN S G.WT CBM CRSU9143776 40 H C 310 718.00 7.45 PONU792510 0 40 HC 717 3939.92 22.44 M RKU3293930 40 HC 1354 3166. 36 30.04 MRKU4166863 40 HC 1 6.00 0.02 FORM-E: SCB-2017 -0000005536 03/11/2017TOTAL:2382-CARTONS 30640-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42459/MTM/2017 DT.30/10/2 017 L/C NO.9058388 FORM E #.:SCB-2017-0000005419,SCB-2 017-0000005434 DT.30/10/2017 SCB-2017-0000005454, DT.31/ 10/2017 TOTAL NET WEIGHT (IN KGS) : 6726.28 CONTAINER SIZ E CTNS G.WT CBM CRSU9143776 40 HC 310 718.00 7.45 PONU7 925100 40 HC 717 3939.92 22. 44 MRKU3293930 40 HC 1354 3166.36 30.04 MRKU4166863 40 HC 1 6.00 0.02TOTAL:2382-CARTONS 30640-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42459/MTM/2017 DT.30/10/2 017 L/C NO.9058388 FORM E #.:SCB-2017-0000005419,SCB-2 017-0000005434 DT.30/10/2017 SCB-2017-0000005454, DT.31/ 10/2017 TOTAL NET WEIGHT (IN KGS) : 6726.28 CONTAINER SIZ E CTNS G.WT CBM CRSU9143776 40 HC 310 718.00 7.45 PONU7 925100 40 HC 717 3939.92 22. 44 MRKU3293930 40 HC 1354 3166.36 30.04 MRKU4166863 40 HC 1 6.00 0.02TOTAL:2382-CARTONS 30640-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42459/MTM/2017 DT.30/10/2 017 L/C NO.9058388 FORM E #.:SCB-2017-0000005419,SCB-2 017-0000005434 DT.30/10/2017 SCB-2017-0000005454, DT.31/ 10/2017 TOTAL NET WEIGHT (IN KGS) : 6726.28 CONTAINER SIZ E CTNS G.WT CBM CRSU9143776 40 HC 310 718.00 7.45 PONU7 925100 40 HC 717 3939.92 22. 44 MRKU3293930 40 HC 1354 3166.36 30.04 MRKU4166863 40 HC 1 6.00 0.02 |
HS 611020 |
2017-12-02 |
4367 CTN |
24490.32KG |
TOTAL:4367-CARTONS 60578-PCS MENS S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1708023 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42460/MTM/2017 DT.30/10 /2017 L/C NO.9058826 FORM E#. SCB-2017-0000005421, SCB- 2017-0000005435 DT.30/10/2017 SCB-2017-0000005458, DT.31 /10/2017 SCB-2017-00000055370 17 03/11/2017 CONTAINER SIZE CTNS G.WT CBM CRSU9143776 40 HC 2002 11130.15 60.76 MR KU2364690 40 HC 1133 9228.00 66.28 MRKU3293930 40 HC 119 6 3968.95 34.04 MRKU4166863 40 HC 36 235.50 2.25 TOTAL NET WEIGHT KGS:20418.69TOTAL:4367-CARTONS 60578-PCS MENS S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1708023 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42460/MTM/2017 DT.30/10 /2017 L/C NO.9058826 FORM E#. SCB-2017-0000005421, SCB- 2017-0000005435 DT.30/10/2017 SCB-2017-0000005458, DT.31 /10/2017 TOTAL NET WEIGHT (IN KGS) : 20482.19 CONTAINER S IZE CTNS G.WT CBM CRSU9143776 40 HC 2002 11130.15 60.76 MRKU2364690 40 HC 1133 9228 .00 66.28 MRKU3293930 40 HC 1196 3968.95 34.04 MRKU4166 863 40 HC 36 235.50 2.25TOTAL:4367-CARTONS 60578-PCS MENS S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1708023 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42460/MTM/2017 DT.30/10 /2017 L/C NO.9058826 FORM E#. SCB-2017-0000005421, SCB- 2017-0000005435 DT.30/10/2017 SCB-2017-0000005458, DT.31 /10/2017 TOTAL NET WEIGHT (IN KGS) : 20482.19 CONTAINER S IZE CTNS G.WT CBM CRSU9143776 40 HC 2002 11130.15 60.76 MRKU2364690 40 HC 1133 9228 .00 66.28 MRKU3293930 40 HC 1196 3968.95 34.04 MRKU4166 863 40 HC 36 235.50 2.25TOTAL:4367-CARTONS 60578-PCS MENS S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1708023 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42460/MTM/2017 DT.30/10 /2017 L/C NO.9058826 FORM E#. SCB-2017-0000005421, SCB- 2017-0000005435 DT.30/10/2017 SCB-2017-0000005458, DT.31 /10/2017 TOTAL NET WEIGHT (IN KGS) : 20482.19 CONTAINER S IZE CTNS G.WT CBM CRSU9143776 40 HC 2002 11130.15 60.76 MRKU2364690 40 HC 1133 9228 .00 66.28 MRKU3293930 40 HC 1196 3968.95 34.04 MRKU4166 863 40 HC 36 235.50 2.25 |
HS 610510 |
2017-12-02 |
31 CTN |
293.93KG |
TOTAL:31-CARTONS 857-PCS MEN S HONEY COMBED POLO SHIRT, 6 0% COTTON 40%POLYESTER,210 GS M AS PER CONTRACT 1709556 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42461/MTM/2017 DT.30/10/20 17 L/C NO.9058914 FORM E#. : SCB-2017-0000005420, SCB-2 017-0000005433 DT.30/10/2017 TOTAL NET WEIGHT (IN KGS) : 268.12 CONTAINER SIZE CTNS G .WT CBM CRSU9143776 40 HC 11 116.37 1.00 MRKU2364690 40 HC 20 178.00 1.83TOTAL:31-CARTONS 857-PCS MEN S HONEY COMBED POLO SHIRT, 6 0% COTTON 40%POLYESTER,210 GS M AS PER CONTRACT 1709556 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42461/MTM/2017 DT.30/10/20 17 L/C NO.9058914 FORM E#. : SCB-2017-0000005420, SCB-2 017-0000005433 DT.30/10/2017 TOTAL NET WEIGHT (IN KGS) : 268.12 CONTAINER SIZE CTNS G .WT CBM CRSU9143776 40 HC 11 116.37 1.00 MRKU2364690 40 HC 20 178.00 1.83 |
HS 610510 |
2017-12-02 |
3864 CTN |
8798.03KG |
TOTAL:3864-CARTONS 23184-PCS MENS FOUNDRY POCKET TEE SHIR T 60 % COTTON 40%POLYESTER,,1 88 GSM AS PER CONTRACT 1708 435 HTS NO.: 6110.20.2069 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.42467/MTM/2017 DT.30 /10/2017 L/C NO.9058861 FOR M E#. SCB-2017-0000005431, D T.30/10/2017 SCB-2017-0000005 455, DT.31/10/2017 TOTAL NE T WEIGHT (IN KGS) : 5900.22 CONTAINER SIZE CTNS G.WT CBM PONU7925100 40 HC 3348 7589. 22 46.52 MRKU3293930 40 HC 516 1209.00 4.50TOTAL:3864-CARTONS 23184-PCS MENS FOUNDRY POCKET TEE SHIR T 60 % COTTON 40%POLYESTER,,1 88 GSM AS PER CONTRACT 1708 435 HTS NO.: 6110.20.2069 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.42467/MTM/2017 DT.30 /10/2017 L/C NO.9058861 FOR M E#. SCB-2017-0000005431, D T.30/10/2017 SCB-2017-0000005 455, DT.31/10/2017 TOTAL NE T WEIGHT (IN KGS) : 5900.22 CONTAINER SIZE CTNS G.WT CBM PONU7925100 40 HC 3348 7589. 22 46.52 MRKU3293930 40 HC 516 1209.00 4.50 |
HS 611020 |
2017-12-02 |
869 CTN |
10316.22KG |
TOTAL:869 CARTONS 14997 PCS M ENS XERSION PULLOVER FLLEECE HOODIE,, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLYESTER,,280 GSM AS PER C ONTRACT 1711925 HTS NO.: 611 0.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42471/MTM /2017 DT.31/10/2017 L/C NO. 9058991 FORM E#. SCB-2017-00 00005459, DT.31/10/2017 SCB- 2017-0000005486, DT.01/11/20 17 TOTAL NET WEIGHT (IN KGS) : 9048.21 CONTAINER SIZE CTN S G.WT CBM MRKU4212315 40 HC 818 9744.19 69.75 MRKU4166 863 40 HC 51 572.00 2.10TOTAL:18-CARTONS 204-PCS MEN S XERSION PULLOVER FLLEECE H OODIE,, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLYESTER,,280 GSM AS PER CO NTRACT 1711925 HTS NO.: 6110 .20.2040 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.42471/MTM/ 2017 DT.31/10/2017 L/C NO.9 058991 FORM E#. SCB-2017-000 0005459, DT.31/10/2017 SCB-2 017-0000005486, DT.01/11/201 7 TOTAL NET WEIGHT (IN KGS) : 9048.21 CONTAINER SIZE CTNS G.WT CBM MRKU4212315 40 HC 818 9744.19 69.75 MRKU41668 63 40 HC 51 572.00 2.10 |
HS 611020 |
2017-12-02 |
388 CTN |
1354.9KG |
TOTAL:388-CARTONS 4656-PCS M ENS SINGLE JERSEY POLO SHIRT, 95 % COTTON 5 % SPANDEX,240 GSM, AS PER CONTRACT 1701148 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.42468/MTM/2017 DT.31/10/ 2017 L/C NO.9058446 FORM E #.:SCB-2017-0000005460, DT.31 /10/2017 TOTAL NET WEIGHT (IN KGS) : 1161.00 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRKU 3293930 40 HC 388 1355.00 7. 30 |
HS 610510 |
2017-12-02 |
18 CTN |
39.92KG |
TOTAL:18-CARTONS 204-PCS MEN S S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1706334 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.42470/MTM/2017 DT.31/10/201 7 L/C NO.9058767 FORM E#. SCB-2017-0000005457, DT.31/10 /2017 TOTAL NET WEIGHT (IN KG S) : 39.90 CONTAINER SIZE C TNS G.WT CBM MRKU3293930 40 HC 18 40.01 0.38 |
HS 184001 |
2017-12-02 |
158 CTN |
499.87KG |
TOTAL:158-CARTONS 1800-PCS M ENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 GSM AS PER CONTRACT 1708717 HT S NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.42469/MTM/2017 DT.31/10/201 7 L/C NO.9058894 FORM E#. :SCB-2017-0000005456,DT.31 /1 0/2017 TOTAL NET WEIGHT (IN K GS) : 381.50 CONTAINER SIZE CTNS G.WT CBM MRKU3293930 40 HC 158 500.00 3.38 |
HS 158500 |
2017-12-02 |
1071 CTN |
809.22KG |
TOTAL:1071-CARTONS 12852-PCS GIRLS TG SHORT/HIPSTER 95 % COTTON 05 % SPANDAX,150 G/M2 AS PER CONTRACT 1701752 HT S NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42477/MTM/2017 DT.01/11/20 17 L/C NO.9058239 FORM E# .:SCB-2017-0000005487,DT.01 / 11/2017 SCB-2017-0000005514, DT.02/11/2017 TOTAL NET WEI GHT (IN KGS) : 522.55 CONTAI NER SIZE CTNS G.WT CBM MRKU41 66863 40 HC 1071 809.23 12. 85 |
HS 107180 |
2017-12-02 |
479 CTN |
378.3KG |
TOTAL:479-CARTONS 5748-PCS M ENS XE 2PK POWER BXR BRIEF(U NDERWEAR), 90 % COTTON 10 % S PANDEX,150 G/M2 AS PER CONT RACT 1702278 HTS NO.: 6107.1 1.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42478/MTM/20 17 DT.01/11/2017 L/C NO.905 8421 FORM E#.:SCB-2017-00000 05488 DT.01/11/2017 SCB-2017 -0000005516, DT.02/11/2017 FORM-E : SCB-2017-0000005538 0 3/11/2017 TOTAL NET WEIGHT (I N KGS) : 265.73 CONTAINER SI ZE CTNS G.WT CBM MRKU4166863 40 HC 479 378.68 3.59 |
HS 610711 |
2017-12-02 |
1384 CTN |
3680.06KG |
SWB NO.MAEU JPJ609562 SUB: 30 5 CONTRACT:1707044 LOT: 5060 ,5061,5062 3007,8030 WAREHO USE: 9468-0 QTY:16608 PCS CT NS:1384 GIRLS TG BRIEF GIRLS TG HIPSTER(UNDERWEAR), HTS CODE:6108.21.0020 ETD:04/11/2 017 ETA:01/12/2017 SEALOCK:K SJ068597 L/C NO.9058745 INV NO.42479/MTM/2017 INV DATE:0 1/11/2017 FREIGHT COLLECT FO RM E #. SCB-2017-0000005539 DT.03/11/2017 SCB-2017-00000 05490 01/11/2017 FORM-E: SC B-2017-0000005539 03/11/2017 |
HS 610821 |
2017-12-02 |
305 CTN |
220.45KG |
TOTAL:305-CARTONS 3660-PCS G IRLS TG HIPSTER, 95 % COTTON 5%SPANDEX,150 GSM AS PER CONT RACT 1704981 HTS NO.: 6108.2 1.0020 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.42480/MTM/2 017 DT.01/11/2017 L/C NO.905 8674 FORM E#.: SCB-2017-00 00005485,DT.01/11/2 017 SCB- 2017-0000005517, DT.02/11/201 7 TOTAL NET WEIGHT (IN KGS) : 156.84 CONTAINER SIZE CTNS G.WT CBM MRKU4166863 40 HC 305 220.73 3.03 |
HS 610821 |
2017-12-02 |
262 CTN |
209.56KG |
TOTAL:262-CARTONS 3144-PCS G IRLS TG V-NECK BRA W/COOKIES 95 % COTTON 5%SPANDEX,150 GSM AS PER CONTRACT 1706167 HT S NO.: 6212.10.5010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.42481/MTM/2017 DT.01/11/201 7 L/C NO.9058664 FORM E#.: SCB-2017-0000005489,DT.01/11 /2 017 TOTAL NET WEIGHT (IN KGS) : 157.20 CONTAINER SIZ E CTNS G.WT CBM 962609562 40 HC 262 209.60 2.62 |
HS 262209 |
2017-12-02 |
361 CTN |
919.9KG |
TOTAL:361-CARTONS 6498-PCS G IRLS TG BRIEF UNDERWEAR 100% COTTON,130 G/M2 AS PER CONTRA CT 1707108 HTS NO.: 6108.21 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.42492/MTM/201 7 DT.03/11/2017 L/C NO.90588 22 FORM E#: DT.03/11/2017 TOTAL NET WEIGHT (IN KGS) : 777.55 KGS CONTAINER SIZE CTN S G.WT CBM MRKU4166863 40 H C 445 1307.15 7.65 FORM E AN D DATE: SCB-2017-0000005540 03/11/2017 FORM-E SCB-2017-0 000005540 03/11/2017 |
HS 610821 |
2017-12-02 |
141 CTN |
402.8KG |
TOTAL:141-CARTONS 1692-PCS G IRLS OD 7PK BRIEF, 100 % COTT ON,,150 GSM AS PER CONTRACT 1 701866 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42493/MTM/2017 D T.03/11/2017 L/C NO.9058751 FORM E#. DT.03/11/2017 TOT AL NET WEIGHT (IN KGS) : 332. 39 CONTAINER SIZE CTNS G.WT C BM MRKU4166863 40 HC 141 402 .89 2.06 FORM-E: SCB-2017 -0000005541 03/11/2017 |
HS 610821 |
2017-11-24 |
128 CTN |
486.26KG |
TOTAL:128-CARTONS 2322-PCS M ENS ARIZONA S/S CREW NECK TEE SHIRT, 60 PCT COTTON 40 PCT POLY,150 GSM AS PER CONTRAC T 1708437 HTS NO.: 6109.10.0 012 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.42300A/MTM/2017 DT.19/10/2017 L/C NO.90589 10 FORM E#.:SCB-2017-0000005 281 DT.19/10/2017 TOTAL NET WEIGHT (IN KGS) : 388.80 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU5427998 40 HC 128 48 6.40 2.75 |
HS 610910 |
2017-11-24 |
58 CTN |
177.36KG |
TOTAL: 58-CARTONS 1008-PKS ( 4272-PCS) GIRLS TG BRIEF UNDE RWEAR, 95%COTTON 5%SPANDEX & 100% COTTON,130 G/M2 AS PER CONTRACT 1707178 HTS NO.: 6 108.21.0020 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.42355/M TM/2017 DT.25/10/2017 L/C N O.9058712 FORM E#:SCB-2017-0 000005379, DT.25/10/2017 TOT AL NET WEIGHT (IN KGS) : 163. 40 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU6173842 40 ST D 58 177.80 1.04 |
HS 610821 |
2017-11-24 |
105 CTN |
1241.96KG |
TOTAL:105-CARTONS 2946-PCS M ENS MENS S/S SOLID PQ POLO SH IRT, 60% COTTON 40%POLYESTER ,240 G/M2 AS PER CONTRACT 1 704242 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42319/MTM/2017 DT .19/10/2017 L/C NO.9058570 FORM E#.:SCB-2017-0000005280 DT.19/10/2017 TOTAL NET WEIG HT (IN KGS) : 1147.50 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5427998 40 HC 105 1242. 00 7.02 |
HS 610510 |
2017-11-24 |
63 CTN |
799.7KG |
TOTAL:63-CARTONS 2142-PCS ME NS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 GSM AS PER CONTRACT 1708717 HTS NO.: 6110.20.2069 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .42317/MTM/2017 DT.19/10/2017 L/C NO.9058894 FORM E#.:S CB-2017-0000005278 DT.19/10/2 017 TOTAL NET WEIGHT (IN KGS) : 741.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU542799 8 40 HC 63 800.00 3.54 |
HS 611020 |
2017-11-24 |
127 CTN |
405.06KG |
TOTAL: 127-CARTONS 1500-PCS MENS AZYM CREW NECK SHIRT, 6 0% COTTON 40%POLY, AS PER CON TRACT 1708611 HTS NO.: 6109 .10.0012 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.42305A/MTM /2017 DT.19/10/2017 L/C NO.9 058866 FORM E#.: SCB-2017- 0000005285, DT.19/10/2017 TO TAL NET WEIGHT (IN KGS) : 333 .35 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU5427998 40 H C 127 405.35 1.64 |
HS 610910 |
2017-11-24 |
225 CTN |
2436.74KG |
TOTAL:225-CARTONS 8061-PCS M ENS AZYM FLEX POLO SHIRT, 6 9 % COTTON 29 % POLY 2 % SPAN DEX,240 G/M2 AS PER CONTRACT 1708976 HTS NO.: 6105.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.42324/MTM/2017 DT.20/10/2017 L/C NO.9058917 FORM E#.:SCB-2017-000000529 1 DT.20/10/2017 TOTAL NET WE IGHT (IN KGS) : 2234.50 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MRKU5427998 40 HC 225 243 7.00 15.97 |
HS 610510 |
2017-11-24 |
3434 CTN |
12807.4KG |
TOTAL:3434-CARTONS 38396-PCS MENS SOLID LOCASTE PQ POLO S HIRT,,,, 100% COTTON, 240 GS M AS PER CONTRACT 1709361 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42353/MTM/2017 DT.25/10/20 17 L/C NO.9058890 FORM E# .:SCB-2017-0000005381,SCB-2 0 17-0000005380 DT.25/10/2017 SCB-2017-0000005292, DT.20/1 0/2017 TOTAL NET WEIGHT (IN K GS) : 11090.92 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU5 427998 40 HC 853 3096.92 20. 69 MRKU0380476 40 STD 2549 9561.00 58.41 MSKU6173842 40 STD 32 150.00 1.95TOTAL:3434-CARTONS 38396-PCS MENS SOLID LOCASTE PQ POLO S HIRT,,,, 100% COTTON, 240 GS M AS PER CONTRACT 1709361 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42353/MTM/2017 DT.25/10/20 17 L/C NO.9058890 FORM E# .:SCB-2017-0000005381,SCB-2 0 17-0000005380 DT.25/10/2017 SCB-2017-0000005292, DT.20/1 0/2017 TOTAL NET WEIGHT (IN K GS) : 11090.92 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU5 427998 40 HC 853 3096.92 20. 69 MRKU0380476 40 STD 2549 9561.00 58.41 MSKU6173842 40 STD 32 150.00 1.95TOTAL:3434-CARTONS 38396-PCS MENS SOLID LOCASTE PQ POLO S HIRT,,,, 100% COTTON, 240 GS M AS PER CONTRACT 1709361 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42353/MTM/2017 DT.25/10/20 17 L/C NO.9058890 FORM E# .:SCB-2017-0000005381,SCB-2 0 17-0000005380 DT.25/10/2017 SCB-2017-0000005292, DT.20/1 0/2017 TOTAL NET WEIGHT (IN K GS) : 11090.92 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU5 427998 40 HC 853 3096.92 20. 69 MRKU0380476 40 STD 2549 9561.00 58.41 MSKU6173842 40 STD 32 150.00 1.95 |
HS 610510 |
2017-11-24 |
1860 CTN |
5992.51KG |
TOTAL:1860-CARTONS 22792-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42354/MTM/2017 DT.25/10/2 017 L/C NO.9058388 FORM E #.:SCB-2017-0000005382,DT.25 /10/2017 TOTAL NET WEIGHT (IN KGS) : 4651.40 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 6173842 40 STD 1860 5992.71 47.65 |
HS 611020 |
2017-11-24 |
192 CTN |
2070.68KG |
76 CARTONS TOTAL:192-CARTONS 6874-PCS MENS SOLID PQ POLO SHIRT,,,, 100 % COTTON, 2 40 GSM AS PER CONTRACT 170936 2 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.42318/MTM/2017 DT.19/ 10/2017 L/C NO.9058908 FORM E#.:SCB-2017-0000005279,DT.1 9 /10/2017 TOTAL NET WEIGHT (IN KGS) : 1898.20 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MRKU5427998 40 HC 192 2071.00 10.78 42 CARTONS 74 CARTON S |
HS 610510 |
2017-11-24 |
273 CTN |
872.27KG |
TOTAL:273-CARTONS 3267-PCS M ENS ARIZONA S/S CREW NECK TEE SHIRT, 60% COTTON 40%POLYEST ER,280 GSM AS PER CONTRACT 1708602 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42304A/MTM/2017 DT.17/10/2017 L/C NO.9058901 FORM E#: SCB-2017-000000528 2, DT.19/10/2017 TOTAL NET W EIGHT (IN KGS) : 717.99 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MRKU5427998 40 HC 273 872 .39 3.52 |
HS 610910 |
2017-11-24 |
21 CTN |
206.84KG |
TOTAL:21-CARTONS 591-PCS MEN S S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1706334 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.42362/MTM/2017 DT.26/10/201 7 L/C NO.9058767 FORM E#. SCB-2017-0000005393, DT.26/10 /2017 TOTAL NET WEIGHT (IN KG S) : 190.80 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MSKU6173 842 40 STD 21 207.00 1.53 |
HS 847439 |
2017-11-17 |
104 CTN |
400.53KG |
TOTAL:104-CARTONS 1801-PCS G IRLS TG BRIEF, 95 % COTTON 5 %SPANDEX,,150 GSM AS PER CON TRACT 1701667 HTS NO.: 6108 .21.0020 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.42301/MTM/ 2017 DT.17/10/2017 L/C NO.90 58246 FORM E#. SCB-2017-00 00005234,DT.17/10/2 017 SCB- 2017-0000005248, DT.18/10/201 7 TOTAL NET WEIGHT (IN KGS) : 348.85 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU5329775 40 HC 103 397.00 2.76 MRKU 4984617 40 HC 1 3.85 0.03TOTAL:104-CARTONS 1801-PCS G IRLS TG BRIEF, 95 % COTTON 5 %SPANDEX,,150 GSM AS PER CON TRACT 1701667 HTS NO.: 6108 .21.0020 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.42301/MTM/ 2017 DT.17/10/2017 L/C NO.90 58246 FORM E#. SCB-2017-00 00005234,DT.17/10/2 017 SCB- 2017-0000005248, DT.18/10/201 7 TOTAL NET WEIGHT (IN KGS) : 348.85 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU5329775 40 HC 103 397.00 2.76 MRKU 4984617 40 HC 1 3.85 0.03 |
HS 610821 |
2017-11-17 |
107 CTN |
240.86KG |
TOTAL: 107-CARTONS 1253-PCS MENS AZYM CREW NECK SHIRT, 6 0% COTTON 40%POLY, & 100% COT TON, AS PER CONTRACT 1708611 HTS NO.: 6109.10.0012 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42305/MTM/2017 DT.17/10 /2017 L/C NO.9058866 FORM E#.: SCB-2017-0000005238,DT.1 7/10/2 017 TOTAL NET WEIGHT (IN KGS) : 198.20 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MS KU9678294 40 HC 107 241.00 2.49 |
HS 610910 |
2017-11-17 |
6 CTN |
67.59KG |
TOTAL:6-CARTONS 260-PCS MENS HEAVY WT CREW NECK TEE SHIRT , 60 PCT COTTON 40 PCT POLY,1 39 GSM AS PER CONTRACT 1705 546 HTS NO.: 6109.10.0012 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.42230/MTM/2017 DT.13 /10/2017 L/C NO.9058656 FOR M E#.:SCB-2017-0000005173 DT .13/10/2017 TOTAL NET WEIGHT (IN KGS) : 59.82 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U2877862 40 HC 6 67.92 0.38 |
HS 610910 |
2017-11-17 |
2792 CTN |
10963.51KG |
TOTAL:2792-CARTONS 59748-PCS MENS ARIZONA S/S CREW NECK T EE SHIRT,100% COTTON & 60 PC T COTTON 40 PCT POLY,150 GSM AS PER CONTRACT 1708437 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .42300/MTM/2017 DT.17/10/201 7 L/C NO.9058910 FORM E#.:S CB-2017-0000005233, DT.17/10/ 2017 TOTAL NET WEIGHT (IN KGS ) : 9956.32 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5329 775 40 HC 2792 10963.52 65. 91 |
HS 610910 |
2017-11-17 |
1597 CTN |
18243.34KG |
TOTAL: 1597-CARTONS 23034-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON & 60% COTTON 40%POLY, 174 GSM AS PER CONTRACT 1706979 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42229/MTM/2017 D T.13/10/2017 L/C NO.9058869 FORM E#.:SCB-2017-0000005172, DT.13/10/2017 SCB-2017-000 0005239, DT.17/10/2017 SCB-2 017-0000005247, DT.18/10/2017 SCB-2017-0000005284, DT.19 /10/2017 TOTAL NET WEIGHT (IN KGS) : 16357.22 CONTAINER D ETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U2877862 40 HC 808 11908.00 67.73 MSKU9678294 40 HC 403 1598.00 10.99 MRKU4984617 4 0 HC 609 7307.10 39.38TOTAL: 1597-CARTONS 23034-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON & 60% COTTON 40%POLY, 174 GSM AS PER CONTRACT 1706979 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42229/MTM/2017 D T.13/10/2017 L/C NO.9058869 FORM E#.:SCB-2017-0000005172, DT.13/10/2017 SCB-2017-000 0005239, DT.17/10/2017 SCB-2 017-0000005247, DT.18/10/2017 SCB-2017-0000005284, DT.19 /10/2017 TOTAL NET WEIGHT (IN KGS) : 16357.22 CONTAINER D ETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U2877862 40 HC 808 11908.00 67.73 MSKU9678294 40 HC 403 1598.00 10.99 MRKU4984617 4 0 HC 609 7307.10 39.38TOTAL: 1597-CARTONS 23034-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON & 60% COTTON 40%POLY, 174 GSM AS PER CONTRACT 1706979 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42229/MTM/2017 D T.13/10/2017 L/C NO.9058869 FORM E#.:SCB-2017-0000005172, DT.13/10/2017 SCB-2017-000 0005239, DT.17/10/2017 SCB-2 017-0000005247, DT.18/10/2017 SCB-2017-0000005284, DT.19 /10/2017 TOTAL NET WEIGHT (IN KGS) : 16357.22 CONTAINER D ETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U2877862 40 HC 808 11908.00 67.73 MSKU9678294 40 HC 403 1598.00 10.99 MRKU4984617 4 0 HC 609 7307.10 39.38 |
HS 610910 |
2017-11-17 |
683 CTN |
7817.8KG |
TOTAL:683-CARTONS 8196-PCS M ENS HEAVY WT CREW NECK TEE SH IRT, 60 PCT COTTON 40 PCT POL Y,139 GSM AS PER CONTRACT 1 705511 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42309/MTM/2017 DT .18/10/2017 L/C NO.9058658 FORM E#:SCB-2017-0000005246, DT.18/ 10/2017 SCB-2017-0000 005283, DT.19/10/2017 TOTAL NET WEIGHT (IN KGS) : 7408.1 6 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4984617 40 HC 683 7817.96 44.86 |
HS 610910 |
2017-11-17 |
4977 CTN |
17586.98KG |
TOTAL:4977-CARTONS 50927-PCS MENS SOLID LOCASTE PQ POLO S HIRT,,,, 60 % COTTON 40%POLYE STER, 240 GSM AS PER CONTRA CT 1709361 HTS NO.: 6105.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.42315/MTM/2017 DT.19/10/2017 L/C NO.90588 90 FORM E#.:SCB-2017-000000 5277,DT.19 /10/2017 SCB-2017 -0000005289, SCB-2017-000000 5290 TOTAL NET WEIGHT (IN KGS ) : 13628.27 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM TGHU922 8940 40 HC 2803 11002.00 69. 55 TRLU5785911 40 HC 2174 6 585.08 51.67TOTAL:4977-CARTONS 50927-PCS MENS SOLID LOCASTE PQ POLO S HIRT,,,, 60 % COTTON 40%POLYE STER, 240 GSM AS PER CONTRA CT 1709361 HTS NO.: 6105.10. 0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.42315/MTM/2017 DT.19/10/2017 L/C NO.90588 90 FORM E#.:SCB-2017-000000 5277,DT.19 /10/2017 SCB-2017 -0000005289, SCB-2017-000000 5290 TOTAL NET WEIGHT (IN KGS ) : 13628.27 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM TGHU922 8940 40 HC 2803 11002.00 69. 55 TRLU5785911 40 HC 2174 6 585.08 51.67 |
HS 610510 |
2017-11-17 |
1638 CTN |
3683.69KG |
TOTAL:1638-CARTONS 19656-PCS MENS ARIZONA S/S CREW NECK T EE SHIRT, 60% COTTON 40%POLYE STER,280 GSM AS PER CONTRAC T 1708594 HTS NO.: 6109.10.0 012 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.42303/MTM/2017 DT.17/10/2017 L/C NO.905890 5 FORM E#: SCB-2017-00000052 37, DT.17/10/2017 SCB-2017-0 000005276, DT.19/10/2017 TO TAL NET WEIGHT (IN KGS) : 286 5.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU9678294 40 HC 547 1234.00 7.22 TRLU5785 911 40 HC 1091 2460.00 15.43TOTAL:1638-CARTONS 19656-PCS MENS ARIZONA S/S CREW NECK T EE SHIRT, 60% COTTON 40%POLYE STER,280 GSM AS PER CONTRAC T 1708594 HTS NO.: 6109.10.0 012 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.42303/MTM/2017 DT.17/10/2017 L/C NO.905890 5 FORM E#: SCB-2017-00000052 37, DT.17/10/2017 SCB-2017-0 000005276, DT.19/10/2017 TO TAL NET WEIGHT (IN KGS) : 286 5.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU9678294 40 HC 547 1234.00 7.22 TRLU5785 911 40 HC 1091 2460.00 15.43 |
HS 610910 |
2017-11-17 |
495 CTN |
5922.66KG |
TOTAL:495-CARTONS 8580-PCS M ENS XERSION FLEECE PULLOVER H OODIE, 80 PCT COTTON 20%POLYE STER & 60% COTTON 40%POLYES TER,280 GSM AS PER CONTRACT 1 707530 HTS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42302/MTM/2017 D T.17/10/2017 L/C NO.9058750 FORM E#: SCB-2017-0000005236, DT.17/10/2017 TOTAL NET WEI GHT (IN KGS) : 5180.50 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU9678294 40 HC 495 5923 .00 44.81 |
HS 611020 |
2017-11-17 |
193 CTN |
432.28KG |
TOTAL:193-CARTONS 2303-PCS M ENS ARIZONA S/S CREW NECK TEE SHIRT, 60% COTTON 40%POLYEST ER,280 GSM AS PER CONTRACT 1708602 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42304/MTM/2017 D T.17/10/2017 L/C NO.9058901 FORM E#: SCB-2017-0000005235 , DT.17/10/2017 TOTAL NET WE IGHT (IN KGS) : 355.12 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU9678294 40 HC 193 432. 32 2.70 |
HS 610910 |
2017-11-10 |
14 CTN |
22.68KG |
TOTAL:14-CARTONS 84-PCS MENS GRAPHIC TEE SHIRT,, 100 % C OTTON, 200 GSM AS PER CONTR ACT 1706361 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.42160/MTM/201 7 DT.20/09/2017 L/C NO.9058 662 FORM E#.:UBL-2017-000001 7391 DT.20/09/2017 TOTAL NET WEIGHT (IN KGS) : 19.50 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU5237175 40 HC 14 23. 00 0.13 |
HS 611020 |
2017-11-10 |
170 CTN |
2104.7KG |
TOTAL: 170-CARTONS 7627-PCS MENS SINGLE JERSEY PERFORMANC E S/S SOLID TEE SHIRT, 100% COTTON, 200 GSM AS PER CONTR ACT 1708697 HTS NO.: 6109.10 .0012 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.42215/MTM/201 7 DT.12/10/2017 L/C NO.9058 912 FORM E#.: UBL-2017-00000 17849 DT.12/10/2017 TOTAL NE T WEIGHT (IN KGS) : 1952.00 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM GESU5921091 40 HC 170 2105.00 15.02 |
HS 610910 |
2017-11-10 |
2042 CTN |
15315.8KG |
TOTAL: 2042-CARTONS 24504-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42194/MTM/2017 DT.29/09/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000017641,UBL-2 0 17-0000017700 DT.29/09/2017 UBL-2017-0000017783, DT.11/1 0/2017 UBL-2017-0000017858, DT.12/10/2017 TOTAL NET WEIGH T (IN KGS) : 13851.96 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8305439 40 HC 873 6707. 72 49.85 MSKU1651424 40 HC 389 2817.96 22.38 MSKU16767 41 40 HC 764 5673.18 45.98 GESU5921091 40 HC 16 117.64 1.53TOTAL: 2042-CARTONS 24504-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42194/MTM/2017 DT.29/09/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000017641,UBL-2 0 17-0000017700 DT.29/09/2017 UBL-2017-0000017783, DT.11/1 0/2017 UBL-2017-0000017858, DT.12/10/2017 TOTAL NET WEIGH T (IN KGS) : 13851.96 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8305439 40 HC 873 6707. 72 49.85 MSKU1651424 40 HC 389 2817.96 22.38 MSKU16767 41 40 HC 764 5673.18 45.98 GESU5921091 40 HC 16 117.64 1.53TOTAL: 2042-CARTONS 24504-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42194/MTM/2017 DT.29/09/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000017641,UBL-2 0 17-0000017700 DT.29/09/2017 UBL-2017-0000017783, DT.11/1 0/2017 UBL-2017-0000017858, DT.12/10/2017 TOTAL NET WEIGH T (IN KGS) : 13851.96 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8305439 40 HC 873 6707. 72 49.85 MSKU1651424 40 HC 389 2817.96 22.38 MSKU16767 41 40 HC 764 5673.18 45.98 GESU5921091 40 HC 16 117.64 1.53TOTAL: 2042-CARTONS 24504-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42194/MTM/2017 DT.29/09/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000017641,UBL-2 0 17-0000017700 DT.29/09/2017 UBL-2017-0000017783, DT.11/1 0/2017 UBL-2017-0000017858, DT.12/10/2017 TOTAL NET WEIGH T (IN KGS) : 13851.96 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8305439 40 HC 873 6707. 72 49.85 MSKU1651424 40 HC 389 2817.96 22.38 MSKU16767 41 40 HC 764 5673.18 45.98 GESU5921091 40 HC 16 117.64 1.53 |
HS 611020 |
2017-11-10 |
88 CTN |
293.93KG |
TOTAL: 88-CARTONS 940-PCS ME NS STF MOVE BRIEF(UNDERWEAR), 56 % COTTON 37 % POLY 7 % S PANDEX,,150 G/M2 AS PER CONT RACT 1702390 HTS NO.: 6107.1 1.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42164/MTM/20 17 DT.06/10/2017 L/C NO.905 8422 FORM E#.:UBL-2017-00000 17464, DT.06/10/2017 TOTAL N ET WEIGHT (IN KGS) : 254.40 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM GESU5921091 40 HC 88 294.00 2.03 |
HS 610711 |
2017-11-10 |
3233 CTN |
20152.09KG |
TOTAL:3233-CARTONS 84094-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42212/MTM/2017 DT.11/10/2 017 L/C NO.9058388 FORM E#: UBL-2017-0000017784,11/10/20 17 UBL-2017-0000017781,04/10/ 2017 UBL-2017-0000017782,04/1 0/2017 UBL-2017-0000017468,0 6/10/2017 TOTAL NET WEIGHT(KG S) 17568.98 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU17054 54 40 HC 1415 5224.00 35.61 MSKU1676741 40 HC 250 1988.4 9 13.35 MSKU0048503 40 HC 1 382 12109.84 68.01 GESU5921 091 40 HC 186 830.55 8.63TOTAL:3233-CARTONS 84094-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42212/MTM/2017 DT.11/10/2 017 L/C NO.9058388 FORM E #.:UBL-2017-0000017784,UBL-2 017-0000017781 DT.11/10/2017 UBL-2017-0000017782, DT.11/ 10/2017 TOTAL NET WEIGHT (IN KGS) : 17568.98 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 1705454 40 HC 1415 5224.00 3 5.61 MSKU1676741 40 HC 250 1 988.49 13.35 MSKU0048503 40 HC 1382 12109.84 68.01 GES U5921091 40 HC 186 830.55 8. 63TOTAL:3233-CARTONS 84094-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42212/MTM/2017 DT.11/10/2 017 L/C NO.9058388 FORM E #.:UBL-2017-0000017784,UBL-2 017-0000017781 DT.11/10/2017 UBL-2017-0000017782, DT.11/ 10/2017 TOTAL NET WEIGHT (IN KGS) : 17568.98 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 1705454 40 HC 1415 5224.00 3 5.61 MSKU1676741 40 HC 250 1 988.49 13.35 MSKU0048503 40 HC 1382 12109.84 68.01 GES U5921091 40 HC 186 830.55 8. 63TOTAL:3233-CARTONS 84094-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42212/MTM/2017 DT.11/10/2 017 L/C NO.9058388 FORM E #.:UBL-2017-0000017784,UBL-2 017-0000017781 DT.11/10/2017 UBL-2017-0000017782, DT.11/ 10/2017 TOTAL NET WEIGHT (IN KGS) : 17568.98 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 1705454 40 HC 1415 5224.00 3 5.61 MSKU1676741 40 HC 250 1 988.49 13.35 MSKU0048503 40 HC 1382 12109.84 68.01 GES U5921091 40 HC 186 830.55 8. 63 |
HS 611020 |
2017-11-10 |
6375 CTN |
25345.35KG |
TOTAL: 2042-CARTONS 24504-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42194/MTM/2017 DT.29/09/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000017641,UBL-2 0 17-0000017700 DT.29/09/2017 UBL-2017-0000017783, DT.11/1 0/2017 UBL-2017-0000017858, DT.12/10/2017 TOTAL NET WEIGH T (IN KGS) : 13851.96 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8305439 40 HC 873 6707. 72 49.85 MSKU1651424 40 HC 389 2817.96 22.38 MSKU16767 41 40 HC 764 5673.18 45.98 GESU5921091 40 HC 16 117.64 1.53TOTAL:6375-CARTONS 66005-PCS MENS SOLID LOCASTE PQ POLO S HIRT,,,60 % COTTON 40%POLYEST ER 240 GSM AS PER CONTRACT 1708915 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42185/MTM/2017 D T.08/10/2017 L/C NO.9058896 FORM E#.:UBL-2017-000001757 2,UBL-2 017-0000017638 UBL-2 017-0000017642, DT.08/10/201 7 UBL-2017-0000017698, DT.10 /10/2017 UBL-2017-0000017797, DT.11/10/2017 TOTAL NET WE IGHT (IN KGS) : 22091.75 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM TRLU7574029 40 HC 1797 6536.43 43.09 MSKU8305439 40 HC 696 3322.21 18.93 MSKU13 43870 40 HC 794 3476.50 15. 34 MSKU1651424 40 HC 1837 6 854.52 47.33 MSKU1705454 40 HC 1251 5156.00 32.41TOTAL:6375-CARTONS 66005-PCS MENS SOLID LOCASTE PQ POLO S HIRT,,,60 % COTTON 40%POLYEST ER 240 GSM AS PER CONTRACT 1708915 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42185/MTM/2017 D T.08/10/2017 L/C NO.9058896 FORM E#.:UBL-2017-000001757 2,UBL-2 017-0000017638 UBL-2 017-0000017642, DT.08/10/201 7 UBL-2017-0000017698, DT.10 /10/2017 UBL-2017-0000017797, DT.11/10/2017 TOTAL NET WE IGHT (IN KGS) : 22091.75 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM TRLU7574029 40 HC 1797 6536.43 43.09 MSKU8305439 40 HC 696 3322.21 18.93 MSKU13 43870 40 HC 794 3476.50 15. 34 MSKU1651424 40 HC 1837 6 854.52 47.33 MSKU1705454 40 HC 1251 5156.00 32.41TOTAL:6375-CARTONS 66005-PCS MENS SOLID LOCASTE PQ POLO S HIRT,,,60 % COTTON 40%POLYEST ER 240 GSM AS PER CONTRACT 1708915 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42185/MTM/2017 D T.08/10/2017 L/C NO.9058896 FORM E#.:UBL-2017-000001757 2,UBL-2 017-0000017638 UBL-2 017-0000017642, DT.08/10/201 7 UBL-2017-0000017698, DT.10 /10/2017 UBL-2017-0000017797, DT.11/10/2017 TOTAL NET WE IGHT (IN KGS) : 22091.75 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM TRLU7574029 40 HC 1797 6536.43 43.09 MSKU8305439 40 HC 696 3322.21 18.93 MSKU13 43870 40 HC 794 3476.50 15. 34 MSKU1651424 40 HC 1837 6 854.52 47.33 MSKU1705454 40 HC 1251 5156.00 32.41TOTAL:6375-CARTONS 66005-PCS MENS SOLID LOCASTE PQ POLO S HIRT,,,60 % COTTON 40%POLYEST ER 240 GSM AS PER CONTRACT 1708915 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42185/MTM/2017 D T.08/10/2017 L/C NO.9058896 FORM E#.:UBL-2017-000001757 2,UBL-2 017-0000017638 UBL-2 017-0000017642, DT.08/10/201 7 UBL-2017-0000017698, DT.10 /10/2017 UBL-2017-0000017797, DT.11/10/2017 TOTAL NET WE IGHT (IN KGS) : 22091.75 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM TRLU7574029 40 HC 1797 6536.43 43.09 MSKU8305439 40 HC 696 3322.21 18.93 MSKU13 43870 40 HC 794 3476.50 15. 34 MSKU1651424 40 HC 1837 6 854.52 47.33 MSKU1705454 40 HC 1251 5156.00 32.41 |
HS 610510, 611020 |
2017-11-10 |
701 CTN |
8045.5KG |
TOTAL:701-CARTONS 8412-PCS M ENS HEAVY WT CREW NECK TEE SH IRT, 60 PCT COTTON 40 PCT POL Y,139 GSM AS PER CONTRACT 1 705511 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42162/MTM/2017 DT .05/10/2017 L/C NO.9058658 FORM E#:UBL-2017-0000017409, DT.05/ 10/2017 UBL-2017-0000 017467, DT.06/10/2017 TOTAL NET WEIGHT (IN KGS) : 7624.8 7 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU0353697 40 STD 701 8045.47 48.22 |
HS 610910 |
2017-11-10 |
2843 CTN |
10598.82KG |
TOTAL:2843-CARTONS 57222-PCS MENS AZ CREW NECK TEE SHIRT, 60 % COTTON 40%POLYESTER,150 GSM AS PER CONTRACT 170801 3 HTS NO.: 6109.10.0012 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.42192/MTM/2017 DT.09/1 0/2017 L/C NO.9058761 FORM E#.: UBL-2017-0000017639, D T.09/10/2017 UBL-2017-0000017 857, DT.12/10/2017 TOTAL NE T WEIGHT (IN KGS) : 8892.75 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G. WT CBM MSKU6893776 40 STD 11 38 3932.00 21.16 GESU5921091 40 HC 1705 6667.00 38.61TOTAL:2843-CARTONS 57222-PCS MENS AZ CREW NECK TEE SHIRT, 60 % COTTON 40%POLYESTER,150 GSM AS PER CONTRACT 170801 3 HTS NO.: 6109.10.0012 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.42192/MTM/2017 DT.09/1 0/2017 L/C NO.9058761 FORM E#.: UBL-2017-0000017639, D T.09/10/2017 UBL-2017-0000017 857, DT.12/10/2017 TOTAL NE T WEIGHT (IN KGS) : 8892.75 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G. WT CBM MSKU6893776 40 STD 11 38 3932.00 21.16 GESU5921091 40 HC 1705 6667.00 38.61 |
HS 610910 |
2017-11-10 |
1108 CTN |
4130.03KG |
TOTAL:1108-CARTONS 22764-PCS MENS ARIZONA S/S CREW NECK T EE SHIRT,, 60 % COTTON 40%POL YESTER,,150 GSM AS PER CONT RACT 1708594 HTS NO.: 6109.1 0.0012 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42211/MTM/20 17 DT.11/10/2017 L/C NO.905 8905 FORM E#. UBL-2017-00000 17791 DT.11/10/2017 TOTAL NE T WEIGHT (IN KGS) : 3576.00 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM CFS 40 HC 1108 4130.0 0 22.94 |
HS 610910 |
2017-11-10 |
5090 CTN |
11784.53KG |
TOTAL: 5090-CARTONS 60860-PCS MENS AZYM CREW NECK SHIRT, 60% COTTON 40%POLY, & 100% C OTTON, AS PER CONTRACT 17086 11 HTS NO.: 6109.10.0012 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42193/MTM/2017 DT.09/ 10/2017 L/C NO.9058866 FORM E#.: UBL-2017-0000017640, UBL-2017-0000017636 DT.09/10/ 2017 UBL-2017-0000017851, D T.12/10/2017 TOTAL NET WEIGHT (IN KGS) : 9365.60 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6893776 40 STD 2693 6416 .00 37.76 MSKU1343870 40 HC 1720 3852.80 26.20 MSKU1676 741 40 HC 677 1516.48 8.74TOTAL: 5090-CARTONS 60860-PCS MENS AZYM CREW NECK SHIRT, 60% COTTON 40%POLY, & 100% C OTTON, AS PER CONTRACT 17086 11 HTS NO.: 6109.10.0012 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42193/MTM/2017 DT.09/ 10/2017 L/C NO.9058866 FORM E#.: UBL-2017-0000017640, UBL-2017-0000017636 DT.09/10/ 2017 UBL-2017-0000017851, D T.12/10/2017 TOTAL NET WEIGHT (IN KGS) : 9365.60 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6893776 40 STD 2693 6416 .00 37.76 MSKU1343870 40 HC 1720 3852.80 26.20 MSKU1676 741 40 HC 677 1516.48 8.74TOTAL: 5090-CARTONS 60860-PCS MENS AZYM CREW NECK SHIRT, 60% COTTON 40%POLY, & 100% C OTTON, AS PER CONTRACT 17086 11 HTS NO.: 6109.10.0012 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42193/MTM/2017 DT.09/ 10/2017 L/C NO.9058866 FORM E#.: UBL-2017-0000017640, UBL-2017-0000017636 DT.09/10/ 2017 UBL-2017-0000017851, D T.12/10/2017 TOTAL NET WEIGHT (IN KGS) : 9365.60 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6893776 40 STD 2693 6416 .00 37.76 MSKU1343870 40 HC 1720 3852.80 26.20 MSKU1676 741 40 HC 677 1516.48 8.74 |
HS 610910 |
2017-11-10 |
111 CTN |
143.79KG |
TOTAL: 111-CARTONS 2664-PCS GIRLS TG HIPSTER, GIRLS 2PK S COOP NECK LACE BRA 95% COTTON 5%SPANDEX,,150 G/M2 AS PER C ONTRACT 1703476 HTS NO.: 61 08.21.0020 & 6212.10.5010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42163/MTM/2017 DT.05/ 10/2017 L/C NO.9058327 FORM -E AND DATES UBL-2017-0000017 409 05/10/2017 UBL-2017-00000 17467 06/10/2017 TOTAL NET WE IGHT(KGS)124.02 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM GESU5 921091 40 HC 111 144.00 2.97 |
HS 610821 |
2017-11-10 |
423 CTN |
5468.6KG |
TOTAL:423-CARTONS 12680-PCS MENS SOLID PQ POLO SHIRT,, 6 0 % COTTON 40%POLYESTER 240 G SM AS PER CONTRACT 1710220 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42156A/MTM/2017 DT.05/10/ 2017 L/C NO.9058938 FORM E #.:UBL-2017-0000017405 DT.05/ 10/2017 TOTAL NET WEIGHT (IN KGS) : 5088.19 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU5 237175 40 HC 423 5468.89 32. 44 |
HS 610510 |
2017-11-10 |
723 CTN |
4202.15KG |
TOTAL:723-CARTONS 4338-PCS M ENS FOUNDRY OPEN BOTTOM PANT, 60 % COTTON 40%POLY,280 GSM AS PER CONTRACT 1706762 HTS NO.: 6103.42.1020 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .42161/MTM/2017 DT.05/10/2017 L/C NO.9058716 FORM E#: UBL-2017-0000017408,DT.05/10/2 017 TOTAL NET WEIGHT (IN KG S) : 3840.58 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU523 7175 40 HC 723 4202.08 36.87 |
HS 610342 |
2017-11-10 |
1318 CTN |
8382.07KG |
TOTAL:1318-CARTONS 24426-PCS MENS S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1708023 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42184/MTM/2017 DT.06/10 /2017 L/C NO.9058826 FORM E#. UBL-2017-0000017464,DT.06 /10/2 017 UBL-2017-000001763 7, DT.09/10/2017 UBL-2017-0 000017701, DT.10/10/2017 TOT AL NET WEIGHT (IN KGS) : 7463 .22 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM TRLU7574029 40 H C 652 4332.00 25.65 MSKU134 3870 40 HC 660 4113.62 26.70 MSKU1651424 40 HC 6 37.40 0.22TOTAL:1318-CARTONS 24426-PCS MENS S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1708023 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42184/MTM/2017 DT.06/10 /2017 L/C NO.9058826 FORM E#. UBL-2017-0000017593, 09/ 10/2017 UBL-2017-0000017637, DT.09/10/2017 UBL-2017-0000 017701, DT.10/10/2017 TOTAL NET WEIGHT (IN KGS) : 7463.22 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM TRLU7574029 40 HC 6 52 4332.00 25.65 MSKU134387 0 40 HC 660 4113.62 26.70 M SKU1651424 40 HC 6 37.40 0.2 2TOTAL:1318-CARTONS 24426-PCS MENS S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1708023 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42184/MTM/2017 DT.06/10 /2017 L/C NO.9058826 FORM E#. UBL-2017-0000017464,DT.06 /10/2 017 UBL-2017-000001763 7, DT.09/10/2017 UBL-2017-0 000017701, DT.10/10/2017 TOT AL NET WEIGHT (IN KGS) : 7463 .22 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM TRLU7574029 40 H C 652 4332.00 25.65 MSKU134 3870 40 HC 660 4113.62 26.70 MSKU1651424 40 HC 6 37.40 0.22 |
HS 610510 |
2017-11-03 |
1539 CTN |
4310.56KG |
TOTAL:1539-CARTONS 18468-PCS GIRLS TG BRIEF UNDERWEAR 95% COTTON 5%SPANDEX,150 G/M2 AS PER CONTRACT 1707044 HTS NO .: 6108.21.0020 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.42 097/MTM/2017 DT.27/09/2017 L /C NO.9058745 FORM E#:UBL- 2017-0000016934,DT.27/ 09/201 7 UBL-2017-0000017106,DT.29/0 9/2 017 UBL-2017-0000017155 , DT.02/10/2017 TOTAL NET WE IGHT (IN KGS) : 3561.10 CONT AINER SIZE CTNS G.WT CBM MSK U9769516 40 HC 291 202.92 2. 10 MSKU0547122 40 HC 751 240 6.80 17.10 MSKU9400512 40 H C 497 1701.00 10.21TOTAL:1539-CARTONS 18468-PCS GIRLS TG BRIEF UNDERWEAR 95% COTTON 5%SPANDEX,150 G/M2 AS PER CONTRACT 1707044 HTS NO .: 6108.21.0020 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.42 097/MTM/2017 DT.27/09/2017 L /C NO.9058745 FORM E#:UBL- 2017-0000016934,DT.27/ 09/201 7 UBL-2017-0000017106,DT.29/0 9/2 017 UBL-2017-0000017155 , DT.02/10/2017 TOTAL NET WE IGHT (IN KGS) : 3561.10 CONT AINER SIZE CTNS G.WT CBM MSK U9769516 40 HC 291 202.92 2. 10 MSKU0547122 40 HC 751 240 6.80 17.10 MSKU9400512 40 H C 497 1701.00 10.21GARMENTS, APPAREL, NEW |
HS 610821 |
2017-11-03 |
422 CTN |
1319.07KG |
TOTAL:422-CARTONS 5064-PCS M ENS 2PK XERSION BOXER BREIF(U NDERWEAR), 90 % COTTON 10 % S PANDEX,130 G/M2 AS PER CONT RACT 1706304 HTS NO.: 6107.1 1.0020 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42149/MTM/20 17 DT.04/10/2017 L/C NO.905 8777 FORM E#:UBL-2017-000001 7333 DT.04/10/2017 TOTAL NET WEIGHT (IN KGS) : 1108.40 CONTAINER SIZE CTNS G.WT CBM MRKU2250620 40 HC 422 1319.40 6.68 |
HS 610711 |
2017-11-03 |
3223 CTN |
9772.36KG |
TOTAL:3223-CARTONS 19338-PCS MENS S/S SOLID POLO SHIRT,, 60 % COTTON 40%POLYESTER,,24 0 GSM AS PER CONTRACT 17080 97 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42019D/MTM/2017 DT.27 /09/2017 L/C NO.9058891 FOR M E#. UBL-2017-0000016933, D T.27/09/2017 UBL-2017-0000016 996, DT.28/09/2017 TOTAL NE T WEIGHT (IN KGS) : 7827.01 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MSKU9769516 40 HC 111 8 3374.76 26.80 TRLU6900666 40 HC 2105 6397.76 42.10TOTAL:3223-CARTONS 19338-PCS MENS S/S SOLID POLO SHIRT,, 60 % COTTON 40%POLYESTER,,24 0 GSM AS PER CONTRACT 17080 97 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42019D/MTM/2017 DT.27 /09/2017 L/C NO.9058891 FOR M E#. UBL-2017-0000016933, D T.27/09/2017 UBL-2017-0000016 996, DT.28/09/2017 TOTAL NE T WEIGHT (IN KGS) : 7827.01 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MSKU9769516 40 HC 111 8 3374.76 26.80 TRLU6900666 40 HC 2105 6397.76 42.10 |
HS 610510 |
2017-11-03 |
62 CTN |
215.01KG |
TOTAL:62-CARTONS 732-PCS MEN S SOLID PQ POLO SHIRT,,, 95 % COTTON 5%SPANDEX 180 GSM AS PER CONTRACT 1709336 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 42155/MTM/2017 DT.04/10/2017 L/C NO.9058919 FORM E#.:UB L-2017-0000017344 DT.04/10/20 17 TOTAL NET WEIGHT (IN KGS) : 159.20 CONTAINER SIZE CTN S G.WT CBM MIEU2000180 40 HC 62 215.00 4.14 |
HS 610510 |
2017-11-03 |
971 CTN |
5592.89KG |
TOTAL:971-CARTONS 5826-PCS M ENS FOUNDRY OPEN BOTTOM PANT, 60 % COTTON 40%POLY,280 GSM AS PER CONTRACT 1706762 HTS NO.: 6103.42.1020 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .42161A/MTM/2017 DT.05/10/201 7 L/C NO.9058716 FORM E#: UBL-2017-0000017395, DT.05/10 /2017 TOTAL NET WEIGHT (IN KG S) : 8998.54 CONTAINER SIZE CTNS G.WT CBM MRKU2425271 40 HC 971 5593.00 58.57 |
HS 610342 |
2017-11-03 |
244 CTN |
3207.86KG |
TOTAL:244-CARTONS 7306-PCS M ENS SOLID PQ POLO SHIRT,,,60 % COTTON 40%POLYESTER 240 GS M AS PER CONTRACT 1710220 H TS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42156/MTM/2017 DT.04/10/20 17 L/C NO.9058938 FORM E# .:UBL-2017-0000017343,DT.04 / 10/2017 TOTAL NET WEIGHT (IN KGS) : 2988.40 CONTAINER SI ZE CTNS G.WT CBM MIEU2000180 40 HC 244 3208.00 18.71 |
HS 610510 |
2017-11-03 |
292 CTN |
846.42KG |
TOTAL:292-CARTONS 4398-PCS G IRLS 7PK OD BRIEF UNDERWEAR 100% COTTON, 130 GSM AS PER C ONTRACT 1703355 HTS NO.: 61 08.21.0020 HTS NO.: 6108.21. 0020 STAN INVOICE NO.42110/MT M/2017 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42110/MTM/20 17 DT.29/09/2017 L/C NO.905 8286 FORM E#:UBL-2017-00000 17119,DT.29/ 09/2017 TOTAL NET WEIGHT (IN KGS) : 671.60 CONTAINER SIZE CTNS G.WT CBM MSKU3517184 20 FT 292 846.80 5.00 |
HS 610821 |
2017-11-03 |
326 CTN |
1134.45KG |
TOTAL:326-CARTONS 3912-PCS M ENS MENS S/S STRIPER YARN DYE D POLO SHIRT,, 95 % COTTON 05 %POLYESTER,,210 GSM AS PER CONTRACT 1708027 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42030A/M TM/2017 DT.27/09/2017 L/C N O.9058872 FORM E#. UBL-2017- 0000017004, DT.28/09/2017 UB L-2017-0000017116, DT.29/09/2 017 TOTAL NET WEIGHT (IN KGS ) : 996.00 CONTAINER SIZE CT NS G.WT CBM TRLU6900666 40 H C 66 223.00 2.76 MSKU351718 4 20 FT 260 912.00 8.98TOTAL:326-CARTONS 3912-PCS M ENS MENS S/S STRIPER YARN DYE D POLO SHIRT,, 95 % COTTON 05 %POLYESTER,,210 GSM AS PER CONTRACT 1708027 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42030A/M TM/2017 DT.27/09/2017 L/C N O.9058872 FORM E#. UBL-2017- 0000017004, DT.28/09/2017 UB L-2017-0000017116, DT.29/09/2 017 TOTAL NET WEIGHT (IN KGS ) : 996.00 CONTAINER SIZE CT NS G.WT CBM TRLU6900666 40 H C 66 223.00 2.76 MSKU351718 4 20 FT 260 912.00 8.98 |
HS 610510 |
2017-11-03 |
89 CTN |
564.73KG |
TOTAL: 89-CARTONS 515-PCS ME NS MENS S/S SOLID PQ POLO SHI RT, 60% COTTON 40%POLYESTER, 240 G/M2 AS PER CONTRACT 17 04242 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42017B/MTM/2017 DT .28/09/2017 L/C NO.9058570 FORM E#.:UBL-2017-0000016994 DT.28/09/2017 TOTAL NET WEIG HT (IN KGS) : 498.40 CONTAI NER SIZE CTNS G.WT CBM TRLU69 00666 40 HC 89 565.15 5.31 |
HS 610510 |
2017-11-03 |
135 CTN |
1648.84KG |
TOTAL:135-CARTONS 2406-PCS M ENS XERSION FLEECE PULLOVER H OODIE, 80 PCT COTTON 20%POLYE STER & 60% COTTON 40%POLYES TER,280 GSM AS PER CONTRACT 1 707530 HTS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41947K/MTM/2017 DT.27/09/2017 L/C NO.9058750 FORM E#: UBL-2017-0000016932 , DT.27/09/2017 TOTAL NET WE IGHT (IN KGS) : 1646.43 CON TAINER SIZE CTNS G.WT CBM MSK U0547122 40 HC 135 1648.93 1 6.72 |
HS 611020 |
2017-11-03 |
113 CTN |
1205.67KG |
TOTAL:113-CARTONS 5073-PCS M ENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 GSM AS PER CONTRACT 1708717 HT S NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.42152/MTM/2017 DT.04/10/201 7 L/C NO.9058894 FORM E#. :UBL-2017-0000017331,UBL-2 01 7-0000017347 DT.04/10/2017 TOTAL NET WEIGHT (IN KGS) : 1 103.95 CONTAINER SIZE CTNS G. WT CBM MRKU2250620 40 HC 57 639.21 3.66 MIEU2000180 40 HC 56 566.77 3.66TOTAL:113-CARTONS 5073-PCS M ENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 GSM AS PER CONTRACT 1708717 HT S NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.42152/MTM/2017 DT.04/10/201 7 L/C NO.9058894 FORM E#. :UBL-2017-0000017331,UBL-2 01 7-0000017347 DT.04/10/2017 TOTAL NET WEIGHT (IN KGS) : 1 103.95 CONTAINER SIZE CTNS G. WT CBM MRKU2250620 40 HC 57 639.21 3.66 MIEU2000180 40 HC 56 566.77 3.66 |
HS 576392 |
2017-11-03 |
1005 CTN |
6971.83KG |
TOTAL: 1005-CARTONS 12060-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41961E/MTM/2017 DT.27/09/2 017 L/C NO.9058655 FORM E# .:UBL-2017-0000016938, DT.27/ 09/2017 UBL-2017-0000016991. DT.28/09/2017 UBL-2017-00000 17112, DT.29/09/2017 TOTAL NET WEIGHT (IN KGS) : 6187.87 CONTAINER SIZE CTNS G.WT CBM MSKU9769516 40 HC 686 4794. 09 37.44 TRLU6900666 40 HC 134 943.43 8.32 MSKU3517184 20 FT 185 1235.00 11.80TOTAL: 1005-CARTONS 12060-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41961E/MTM/2017 DT.27/09/2 017 L/C NO.9058655 FORM E# .:UBL-2017-0000016938, DT.27/ 09/2017 UBL-2017-0000016991. DT.28/09/2017 UBL-2017-00000 17112, DT.29/09/2017 TOTAL NET WEIGHT (IN KGS) : 6187.87 CONTAINER SIZE CTNS G.WT CBM MSKU9769516 40 HC 686 4794. 09 37.44 TRLU6900666 40 HC 134 943.43 8.32 MSKU3517184 20 FT 185 1235.00 11.80TOTAL: 1005-CARTONS 12060-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41961E/MTM/2017 DT.27/09/2 017 L/C NO.9058655 FORM E# .:UBL-2017-0000016938, DT.27/ 09/2017 UBL-2017-0000016991. DT.28/09/2017 UBL-2017-00000 17112, DT.29/09/2017 TOTAL NET WEIGHT (IN KGS) : 6187.87 CONTAINER SIZE CTNS G.WT CBM MSKU9769516 40 HC 686 4794. 09 37.44 TRLU6900666 40 HC 134 943.43 8.32 MSKU3517184 20 FT 185 1235.00 11.80 |
HS 611020 |
2017-11-03 |
22 CTN |
53.52KG |
TOTAL:22-CARTONS 379-PKS (26 53-PCS) GIRLS TG BRIEF UNDERW EAR 100% COTTON,130 G/M2 AS PER CONTRACT 1707835 HTS NO. : 6108.21.0020 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.421 17/MTM/2017 DT.29/09/2017 L/ C NO.9058821 FORM E#:UBL-20 17-0000017118 DT.29/09/2017 TOTAL NET WEIGHT (IN KGS) : 5 2.55 CONTAINER SIZE CTNS G.WT CBM MSKU9400512 40 HC 22 5 3.90 0.43 |
HS 610821 |
2017-11-03 |
133 CTN |
258.55KG |
TOTAL:133-CARTONS 798-PCS ME NS BOYS AZ BOXER BRIEF(UNDERW EAR), 100 % COTTON ,150 GSM AS PER CONTRACT 1710000 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 42034A/MTM/2017 DT.02/10/2017 L/C NO.9058815 FORM E#. U BL-2017-0000017156, DT.02/10/ 2017, TOTAL NET WEIGHT (IN KG S) : 206.15 CONTAINER SIZE C TNS G.WT CBM MSKU9400512 40 HC 133 259.00 1.54 |
HS 610711 |
2017-11-03 |
238 CTN |
1521.83KG |
TOTAL:238-CARTONS 2813-PCS M ENS FLAT BACK QTR ZIPPER SHIR T,60% COTTON 40%POLYESTER & 100% COTTON, , 174 GSM AS PE R CONTRACT 1701198 HTS NO.: 6110.20.2069 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.42150/ MTM/2017 DT.04/10/2017 L/C NO.9058381 FORM E#.:UBL-2017 -0000017307 DT.04/10/2017 TO TAL NET WEIGHT (IN KGS) : 130 7.80 CONTAINER SIZE CTNS G.W T CBM MRKU2250620 40 HC 238 1522 7.02 |
HS 611020 |
2017-11-03 |
53 CTN |
125.65KG |
TOTAL:53-CARTONS 900-PCS CAR TONS GIRLS TG BRIEF UNDERWEAR 100% COTTON,130 G/M2WEAR AS PER CONTRACT 1707835 AS PER CONTRACT 1707835 HTS NO.: 6 108.21.0020 HTS NO.: 6108.21 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.42114/MTM/201 7 DT.29/09/2017 L/C NO.9058 821 FORM E#:UBL-2017-0000017 117 DT.29/09/2017 TOTAL NET WEIGHT (IN KGS) : 120.60 CO NTAINER SIZE CTNS G.WT CBM MS KU9400512 40 HC 53 126.00 1. 03 |
HS 610821 |
2017-11-03 |
24 CTN |
135.17KG |
TOTAL: 24-CARTONS 402-PKS (3 618-PCS) GIRLS TG BRIEF UNDER WEAR 100% COTTON,130 G/M2 AS PER CONTRACT 1707178 HTS NO .: 6108.21.0020 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.42 113/MTM/2017 DT.22/09/2017 L /C NO.9058712 FORM E#:UBL-2 017-0000017110 DT.22/09/2017 TOTAL NET WEIGHT (IN KGS) : 133.35 CONTAINER SIZE CTNS G. WT CBM MSKU0547122 40 HC 24 135.36 0.77 |
HS 610821 |
2017-11-03 |
392 CTN |
4225.74KG |
TOTAL:392-CARTONS 4704-PCS M ENS PERFORMANCE POECKET TEE S HIRT, 60 PCT COTTON 40 PCT PO LY,139 GSM AS PER CONTRACT 1706303 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42111/MTM/2017 D T.29/09/2017 L/C NO.9058681 FORM E#.: UBL-2017-000001712 0 DT.29/09/2017 TOTAL NET WE IGHT (IN KGS) : 4029.76 CON TAINER SIZE CTNS G.WT CBM MSK U9400512 40 HC 392 4225.75 2 2.59 |
HS 610910 |
2017-11-03 |
1001 CTN |
2204.04KG |
TOTAL:1001-CARTONS 14520-PCS GIRLS TG BRIEF UNDERWEAR 100 % COTTON,130 G/M2 AS PER CONT RACT 1707108 HTS NO.: 6108. 21.0020 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.42112/MTM/2 017 DT.29/09/2017 L/C NO.905 8822 FORM E#:UBL-2017-00000 17109 DT.29/09/2017 TOTAL NE T WEIGHT (IN KGS) : 1603.71 CONTAINER SIZE CTNS G.WT CBM MSKU9400512 40 HC 1001 2204 .31 15.73 |
HS 610821 |
2017-11-03 |
1170 CTN |
3449.63KG |
TOTAL:1170-CARTONS 13226-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42151/MTM/2017 DT.04/10/2 017 L/C NO.9058388 FORM E #.:UBL-2017-0000017332,UBL-2 017-0000017348 DT.04/10/2017 TOTAL NET WEIGHT (IN KGS) : 2865.00 CONTAINER SIZE CTNS G.WT CBM ING LIST MRKU225062 0 40 HC 450 1660.00 10.68 MIEU2000180 40 HC 720 1790.00 11.04TOTAL:1170-CARTONS 13226-PCS MENS S/S SOLID TEE SHIRT,,60 % COTTON 40%POLYESTER 180 G SM AS PER CONTRACT 1708714 HTS NO.: 6110.20.2069 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.42151/MTM/2017 DT.04/10/2 017 L/C NO.9058388 FORM E #.:UBL-2017-0000017332,UBL-2 017-0000017348 DT.04/10/2017 TOTAL NET WEIGHT (IN KGS) : 2865.00 CONTAINER SIZE CTNS G.WT CBM ING LIST MRKU225062 0 40 HC 450 1660.00 10.68 MIEU2000180 40 HC 720 1790.00 11.04 |
HS 611020 |
2017-11-03 |
976 CTN |
6962.76KG |
TOTAL:976-CARTONS 15843-PCS MENS SOLID LOCASTE PQ POLO SH IRT,,,60 % COTTON 40%POLYESTE R 240 GSM AS PER CONTRACT 1 708915 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42153/MTM/2017 DT .04/10/2017 L/C NO.9058896 FORM E#.:UBL-2017-0000017336 ,UBL-2 017-0000017335 DT.04/ 10/2017 TOTAL NET WEIGHT (IN KGS) : 6114.12 CONTAINER SI ZE CTNS G.WT CBM MRKU2250620 40 HC 903 6512.61 41.78 MI EU2000180 40 HC 73 450.71 3. 03TOTAL:976-CARTONS 15843-PCS MENS SOLID LOCASTE PQ POLO SH IRT,,,60 % COTTON 40%POLYESTE R 240 GSM AS PER CONTRACT 1 708915 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42153/MTM/2017 DT .04/10/2017 L/C NO.9058896 FORM E#.:UBL-2017-0000017336 ,UBL-2 017-0000017335 DT.04/ 10/2017 TOTAL NET WEIGHT (IN KGS) : 6114.12 CONTAINER SI ZE CTNS G.WT CBM MRKU2250620 40 HC 903 6512.61 41.78 MI EU2000180 40 HC 73 450.71 3. 03 |
HS 610510 |
2017-11-03 |
391 CTN |
243.13KG |
TOTAL: 391-CARTONS 4692-PCS GIRLS TG SHORT/HIPSTER 95 % COTTON 05 % SPANDAX,15 0 G/M2 AS PER CONTRACT 1701752 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.42018/MTM/2 017 DT.25/09/2017 L/C NO.9058239 FORM E#.:UBL-2017- 0000016937 DT.27/09/2017 TOTAL NET WEIGHT (IN KGS) : 193.85 CONTAINER SIZE CTNS G.WT CBM MSKU9769516 40 HC 391 243.28 2.44 |
HS 610821 |
2017-11-03 |
7 CTN |
17.69KG |
TOTAL:7-CARTONS 59-PCS MENS MENS S/S STRIPER YARN DYED PO LO SHIRT,, 95 % COTTON 05%POL YESTER,,210 GSM AS PER CONT RACT 1708029 HTS NO.: 6105.1 0.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42031A/MTM/2 017 DT.28/09/2017 L/C NO.90 58873 FORM E#. UBL-2017-0000 017003 DT.28/09/2017, TOTAL NET WEIGHT (IN KGS) : 12.75 CONTAINER SIZE CTNS G.WT CBM TRLU6900666 40 HC 7 18.00 0 .47 |
HS 610510 |
2017-11-03 |
176 CTN |
1512.3KG |
TOTAL:176-CARTONS 2112-PCS M ENS CREW TEE SINGLE JERSEY, 95 % COTTON 5%SPANDEX,280 GS M AS PER CONTRACT 1706760 H TS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42096A/MTM/2017 DT.28/09/2 017 L/C NO.9058749 FORM E# . UBL-2017-0000017005 DT.28/0 9/2017, TOTAL NET WEIGHT (IN KGS) : 1338.33 CONTAINER SIZ E CTNS G.WT CBM TRLU6900666 40 HC 176 1512.57 9.21 |
HS 610910 |
2017-11-03 |
888 CTN |
2584.16KG |
TOTAL: 888-CARTONS 10656-PCS GIRLS TG BRIEF UNDERWEAR 100 % COTTON,130 G/M2 AS PER CONT RACT 1703351 HTS NO.: 6108. 21.0020 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.42109/MTM/2 017 DT.29/09/2017 L/C NO.905 8218 FORM E#:UBL-2017-0000 017114,DT.29/ 09/2017 UBL-20 17-0000017154. DT.02/10/2017 TOTAL NET WEIGHT (IN KGS) : 2173.13 CONTAINER SIZE CTNS G.WT CBM MSKU0547122 40 HC 2 46 672.70 4.05 MSKU9400512 40 HC 642 1911.83 10.57TOTAL: 888-CARTONS 10656-PCS GIRLS TG BRIEF UNDERWEAR 100 % COTTON,130 G/M2 AS PER CONT RACT 1703351 HTS NO.: 6108. 21.0020 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.42109/MTM/2 017 DT.29/09/2017 L/C NO.905 8218 FORM E#:UBL-2017-0000 017114,DT.29/ 09/2017 UBL-20 17-0000017154. DT.02/10/2017 TOTAL NET WEIGHT (IN KGS) : 2173.13 CONTAINER SIZE CTNS G.WT CBM MSKU0547122 40 HC 2 46 672.70 4.05 MSKU9400512 40 HC 642 1911.83 10.57 |
HS 610821 |
2017-11-03 |
779 CTN |
4961.02KG |
TOTAL:779-CARTONS 12768-PCS MENS S/S JERSEY TEE SHIRT, 6 0 % COTTON 40%POLYESTER,,180 GSM AS PER CONTRACT 1708435 HTS NO.: 6110.20.2069 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.42016AMTM/2017 DT.29/09/ 2017 L/C NO.9058861 FORM E #. UBL-2017-0000017113 DT.29/ 09/2017 TOTAL NET WEIGHT (IN KGS) : 4305.79 CONTAINER SI ZE CTNS G.WT CBM MSKU0547122 40 HC 779 4961.29 29.38 |
HS 611020 |
2017-11-03 |
449 CTN |
5736.68KG |
TOTAL:449-CARTONS 16164-PCS MENS SOLID TEE SHIRT,, 100 % COTTON, 200 GSM AS PER CON TRACT 1710706 HTS NO.: 6109. 10.0012 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.42154/MTM/2 017 DT.04/10/2017 L/C NO.90 58936 FORM E#.:UBL-2017-0000 017337 DT.04/10/2017 TOTAL N ET WEIGHT (IN KGS) : 5332.90 CONTAINER SIZE CTNS G.WT CBM MIEU2000180 40 HC 449 5737. 00 29.34 |
HS 610910 |
2017-10-27 |
2055 CTN |
11384KG |
TOTAL:2055-CARTONS 36990-PCS MENS L/S POCKET CREW TEE SH IRT, 60 % COTTON 40%POLY,175 GSM AS PER CONTRACT 1707886 HTS NO.: 6109.10.0012 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42095/MTM/2017 DT.27/09 /2017 L/C NO.9058803 FORM E#. UBL-2017-0000016942, UBL- 2017-0000016940 DT.27/09/2017 , TOTAL NET WEIGHT (IN KGS) : 10151.41 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU537807 0 40 HC 1982 10980.00 55.44 MRKU5153644 40 HC 73 404.41 2.01TOTAL:2055-CARTONS 36990-PCS MENS L/S POCKET CREW TEE SH IRT, 60 % COTTON 40%POLY,175 GSM AS PER CONTRACT 1707886 HTS NO.: 6109.10.0012 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.42095/MTM/2017 DT.27/09 /2017 L/C NO.9058803 FORM E#. UBL-2017-0000016942, UBL- 2017-0000016940 DT.27/09/2017 , TOTAL NET WEIGHT (IN KGS) : 10151.41 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU537807 0 40 HC 1982 10980.00 55.44 MRKU5153644 40 HC 73 404.41 2.01 |
HS 610910 |
2017-10-27 |
2615 CTN |
30030.13KG |
TOTAL: 2615-CARTONS 39886-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON 40%POLY , 174 GSM AS PER CONTRACT 17 06979 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.419 69/MTM/2017 DT.22/09/2017 L /C NO.9058869 FORM E#.:UBL- 2017-0000016562,UBL-2 017-000 0016607 DT.22/09/2017, UBL- 2017-0000016718, UBL-2017-000 0016769, UBL-2017-0000016764 DT.25/09/2017 TOTAL NET WEI GHT (IN KGS) : 26898.72 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU1353944 40 HC 215 278 0.47 13.49 MSKU9014910 40 H C 791 10326.00 53.53 MRKU285 3984 40 HC 321 5687.34 30.0 6 MRKU4969090 40 HC 703 9409 .00 55.69 MRKU6314152 40 HC 585 1828.00 19.58TOTAL: 2615-CARTONS 39886-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON 40%POLY , 174 GSM AS PER CONTRACT 17 06979 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.419 69/MTM/2017 DT.22/09/2017 L /C NO.9058869 FORM E#.:UBL- 2017-0000016562,UBL-2 017-000 0016607 DT.22/09/2017, UBL- 2017-0000016718, UBL-2017-000 0016769, UBL-2017-0000016764 DT.25/09/2017 TOTAL NET WEI GHT (IN KGS) : 26898.72 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU1353944 40 HC 215 278 0.47 13.49 MSKU9014910 40 H C 791 10326.00 53.53 MRKU285 3984 40 HC 321 5687.34 30.0 6 MRKU4969090 40 HC 703 9409 .00 55.69 MRKU6314152 40 HC 585 1828.00 19.58TOTAL: 2615-CARTONS 39886-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON 40%POLY , 174 GSM AS PER CONTRACT 17 06979 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.419 69/MTM/2017 DT.22/09/2017 L /C NO.9058869 FORM E#.:UBL- 2017-0000016562,UBL-2 017-000 0016607 DT.22/09/2017, UBL- 2017-0000016718, UBL-2017-000 0016769, UBL-2017-0000016764 DT.25/09/2017 TOTAL NET WEI GHT (IN KGS) : 26898.72 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU1353944 40 HC 215 278 0.47 13.49 MSKU9014910 40 H C 791 10326.00 53.53 MRKU285 3984 40 HC 321 5687.34 30.0 6 MRKU4969090 40 HC 703 9409 .00 55.69 MRKU6314152 40 HC 585 1828.00 19.58TOTAL: 2615-CARTONS 39886-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON 40%PO LY, 17 AS PER CONTRACT 170697 9 HTS NO .: 6109.10.0004 & 6 109.10.001 2 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.41969 /MTM/2017 DT.22/09/2017 L/C NO.9058869 F ORM E#.:UBL -2017-0000016562,U BL-2 017-0 000016607 DT.22/09 /2017, UBL-2017-000001 6718, UBL-2017-0000016769, UBL -201 7-0000016764 DT.25/09/2017 TO TAL NET WEIGHT (IN KGS) : 26 898.72 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TN S G.WT CBM MSKU1353944 40 HC 215 2 780.47 13.49 MSKU9014910 40 HC 791 10326.00 53.53 MRKU2 853984 40 HC 321 5687.34 30.06 MRKU496909 0 40 HC 703 9 409.00 55.69 M RKU6314152 40 H C 585 1828.0 0 19.58TOTAL: 2615-CARTONS 39886-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON 40%POLY , 174 GSM AS PER CONTRACT 17 06979 HTS NO.: 6109.10.0004 & 6109.10.0012 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.419 69/MTM/2017 DT.22/09/2017 L /C NO.9058869 FORM E#.:UBL- 2017-0000016562,UBL-2 017-000 0016607 DT.22/09/2017, UBL- 2017-0000016718, UBL-2017-000 0016769, UBL-2017-0000016764 DT.25/09/2017 TOTAL NET WEI GHT (IN KGS) : 26898.72 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU1353944 40 HC 215 278 0.47 13.49 MSKU9014910 40 H C 791 10326.00 53.53 MRKU285 3984 40 HC 321 5687.34 30.0 6 MRKU4969090 40 HC 703 9409 .00 55.69 MRKU6314152 40 HC 585 1828.00 19.58 |
HS 610910 |
2017-10-27 |
266 CTN |
588.77KG |
TOTAL:266-CARTONS 1596-PCS M ENS BOYS AZ BOXER BRIEF(UNDER WEAR), 100 % COTTON ,150 GSM AS PER CONTRACT 1710000 HTS NO.: 6107.11.0020 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .42034/MTM/2017 DT.26/09/2017 L/C NO.9058815 FORM E#. U BL-2017-0000016826, DT.26/09/ 2017, TOTAL NET WEIGHT (IN KG S) : 505.40 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MSKU9613 483 40 HC 266 589.19 3.24 |
HS 610711 |
2017-10-27 |
144 CTN |
1623.89KG |
TOTAL:144-CARTONS 4803-PCS M ENS S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 G SM AS PER CONTRACT 1706334 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41980/MTM/2017 DT.22/09/2 017 L/C NO.9058767 FORM E# . UBL-2017-0000016591 DT.22/0 9/2017 TOTAL NET WEIGHT (IN K GS) : 1494.40 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM TGHU87 32345 40 HC 144 1624.00 9.62 |
HS 610510 |
2017-10-27 |
3441 CTN |
10202.37KG |
TOTAL:3441-CARTONS 20646-PCS MENS S/S SOLID POLO SHIRT,, 60 % COTTON 40%POLYESTER,,24 0 GSM AS PER CONTRACT 17080 97 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42019/MTM/2017 DT.25/ 09/2017 L/C NO.9058891 FORM E#. UBL-2017-0000016773, UBL -2017-0000016766 DT.25/09/201 7, UBL-2017-0000016824,DT.26/ 09/2 017 UBL-2017-000001695 7, DT.28/09/2017 TOTAL NET W EIGHT (IN KGS) : 8609.97 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU8481398 40 HC 1048 3150.44 19.96 UETU5405030 40 HC 1109 3077.65 22.13 MSKU 8594671 40 HC 1175 3660.53 2 2.83 MRKU3149218 40 HC 109 3 13.59 2.80TOTAL:3441-CARTONS 20646-PCS MENS S/S SOLID POLO SHIRT,, 60 % COTTON 40%POLYESTER,,24 0 GSM AS PER CONTRACT 17080 97 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42019/MTM/2017 DT.25/ 09/2017 L/C NO.9058891 FORM E#. UBL-2017-0000016773, UBL -2017-0000016766 DT.25/09/201 7, UBL-2017-0000016824,DT.26/ 09/2 017 UBL-2017-000001695 7, DT.28/09/2017 TOTAL NET W EIGHT (IN KGS) : 8609.97 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU8481398 40 HC 1048 3150.44 19.96 UETU5405030 40 HC 1109 3077.65 22.13 MSKU 8594671 40 HC 1175 3660.53 2 2.83 MRKU3149218 40 HC 109 3 13.59 2.80TOTAL:3441-CARTONS 20646-PCS MENS S/S SOLID POLO SHIRT,, 60 % COTTON 40%POLYESTER,,24 0 GSM AS PER CONTRACT 17080 97 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42019/MTM/2017 DT.25/ 09/2017 L/C NO.9058891 FORM E#. UBL-2017-0000016773, UBL -2017-0000016766 DT.25/09/201 7, UBL-2017-0000016824,DT.26/ 09/2 017 UBL-2017-000001695 7, DT.28/09/2017 TOTAL NET W EIGHT (IN KGS) : 8609.97 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU8481398 40 HC 1048 3150.44 19.96 UETU5405030 40 HC 1109 3077.65 22.13 MSKU 8594671 40 HC 1175 3660.53 2 2.83 MRKU3149218 40 HC 109 3 13.59 2.80TOTAL:3441-CARTONS 20646-PCS MENS S/S SOLID POLO SHIRT,, 60 % COTTON 40%POLYESTER,,24 0 GSM AS PER CONTRACT 17080 97 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42019/MTM/2017 DT.25/ 09/2017 L/C NO.9058891 FORM E#. UBL-2017-0000016773, UBL -2017-0000016766 DT.25/09/201 7, UBL-2017-0000016824,DT.26/ 09/2 017 UBL-2017-000001695 7, DT.28/09/2017 TOTAL NET W EIGHT (IN KGS) : 8609.97 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU8481398 40 HC 1048 3150.44 19.96 UETU5405030 40 HC 1109 3077.65 22.13 MSKU 8594671 40 HC 1175 3660.53 2 2.83 MRKU3149218 40 HC 109 3 13.59 2.80 |
HS 610510 |
2017-10-27 |
874 CTN |
4961.02KG |
TOTAL:874-CARTONS 14525-PCS MENS S/S JERSEY TEE SHIRT, 6 0 % COTTON 40%POLYESTER,,180 GSM AS PER CONTRACT 1708435 HTS NO.: 6110.20.2069 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.42016/MTM/2017 DT.25/09/ 2017 L/C NO.9058861 FORM E #. UBL-2017-0000016762 DT.25/ 09/2017 TOTAL NET WEIGHT (IN KGS) : 4305.79 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU6 314152 40 HC 874 4961.29 30. 17 |
HS 611020 |
2017-10-27 |
672 CTN |
2743.83KG |
TOTAL:672-CARTONS 8010-PCS M ENS BOYS AZ BOXER BRIEF(UNDER WEAR), 60 % COTTON 40%POLY,1 74 GSM AS PER CONTRACT 171081 9 HTS NO.: 6107.11.0020 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.42035/MTM/2017 DT.26/ 09/2017 L/C NO.9058916 FORM E#. UBL-2017-0000016829, DT .26/09/2017, TOTAL NET WEIGHT (IN KGS) : 2192.96 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9613483 40 HC 672 2744.00 17.17 |
HS 610711 |
2017-10-27 |
7072 CTN |
76572.67KG |
TOTAL:7072-CARTONS 106914-PCS MENS XERSION FLEECE PULLOVE R HOODIE, MENS XERSION FLEECE OPEN BOTTOM PANT,MENS FULL Z IP HOODIE 80 PCT COTTON 20%P OLYESTER & 60% COTTON 40%POL YESTER,280 GSM AS PER CONTRAC T 1707530 HTS NO.: 6110.20.2 040 & 6103.42.1020 6101..20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41947/MTM/201 7 DT.19/09/2017 L/C NO.9058 750 FORM E#: UBL-2017-00000 16349,UBL-2017-0 000016346 U BL-2017-0000016344, DT.19/09 /2017 UBL-2017-0000016760, U BL-2017-0000016779 DT.25/09/2 017, UBL-2017-0000016827 DT .26/09/2017 UBL-2017-00000169 27, UBL-2017-0000016943 UBL- 2017-0000016931, UBL-2017-000 0016939, DT.27/09/2017, TOT AL NET WEIGHT (IN KGS) : 6918 3.74 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MRKU5392628 40 HC 1021 8073.00 68.95 MRKU50 09935 40 HC 1023 7527.17 69. 05 MSKU8991766 40 HC 1015 7673.36 68.11 MRKU2245156 40 HC 445 8073.00 68.50 MRKU61 08655 40 HC 476 6698.40 68. 96 MRKU6341224 40 HC 751 791 6.01 66.09 MRKU5378070 40 H C 131 1426.82 13.67 MSKU139 7290 40 HC 632 8268.61 68.89 PONU8107665 40 HC 663 8511. 70 69.02 MRKU5153644 40 HC 915 12405.82 67.21TOTAL:7072-CARTONS 106914-PCS MENS XERSION FLEECE PULLOVE R HOODIE, MENS XERSION FLEECE OPEN BOTTOM PANT,MENS FULL Z IP HOODIE 80 PCT COTTON 20%P OLYESTER & 60% COTTON 40%POL YESTER,280 GSM AS PER CONTRAC T 1707530 HTS NO.: 6110.20.2 040 & 6103.42.1020 6101..20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41947/MTM/201 7 DT.19/09/2017 L/C NO.9058 750 FORM E#: UBL-2017-00000 16349,UBL-2017-0 000016346 U BL-2017-0000016344, DT.19/09 /2017 UBL-2017-0000016760, U BL-2017-0000016779 DT.25/09/2 017, UBL-2017-0000016827 DT .26/09/2017 UBL-2017-00000169 27, UBL-2017-0000016943 UBL- 2017-0000016931, UBL-2017-000 0016939, DT.27/09/2017, TOT AL NET WEIGHT (IN KGS) : 6918 3.74 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MRKU5392628 40 HC 1021 8073.00 68.95 MRKU50 09935 40 HC 1023 7527.17 69. 05 MSKU8991766 40 HC 1015 7673.36 68.11 MRKU2245156 40 HC 445 8073.00 68.50 MRKU61 08655 40 HC 476 6698.40 68. 96 MRKU6341224 40 HC 751 791 6.01 66.09 MRKU5378070 40 H C 131 1426.82 13.67 MSKU139 7290 40 HC 632 8268.61 68.89 PONU8107665 40 HC 663 8511. 70 69.02 MRKU5153644 40 HC 915 12405.82 67.21TOTAL:7072-CARTONS 106914-PCS MENS XERSION FLEECE PULLOVE R HOODIE, MENS XERSION FLEECE OPEN BOTTOM PANT,MENS FULL Z IP HOODIE 80 PCT COTTON 20%P OLYESTER & 60% COTTON 40%POL YESTER,280 GSM AS PER CONTRAC T 1707530 HTS NO.: 6110.20.2 040 & 6103.42.1020 6101..20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41947/MTM/201 7 DT.19/09/2017 L/C NO.9058 750 FORM E#: UBL-2017-00000 16349,UBL-2017-0 000016346 U BL-2017-0000016344, DT.19/09 /2017 UBL-2017-0000016760, U BL-2017-0000016779 DT.25/09/2 017, UBL-2017-0000016827 DT .26/09/2017 UBL-2017-00000169 27, UBL-2017-0000016943 UBL- 2017-0000016931, UBL-2017-000 0016939, DT.27/09/2017, TOT AL NET WEIGHT (IN KGS) : 6918 3.74 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MRKU5392628 40 HC 1021 8073.00 68.95 MRKU50 09935 40 HC 1023 7527.17 69. 05 MSKU8991766 40 HC 1015 7673.36 68.11 MRKU2245156 40 HC 445 8073.00 68.50 MRKU61 08655 40 HC 476 6698.40 68. 96 MRKU6341224 40 HC 751 791 6.01 66.09 MRKU5378070 40 H C 131 1426.82 13.67 MSKU139 7290 40 HC 632 8268.61 68.89 PONU8107665 40 HC 663 8511. 70 69.02 MRKU5153644 40 HC 915 12405.82 67.21TOTAL:7072-CARTONS 106914-PCS MENS XERSION FLEECE PULLOVE R HOODIE, MENS XERSION FLEECE OPEN BOTTOM PANT,MENS FULL Z IP HOODIE 80 PCT COTTON 20%P OLYESTER & 60% COTTON 40%POL YESTER,280 GSM AS PER CONTRAC T 1707530 HTS NO.: 6110.20.2 040 & 6103.42.1020 6101..20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41947/MTM/201 7 DT.19/09/2017 L/C NO.9058 750 FORM E#: UBL-2017-00000 16349,UBL-2017-0 000016346 U BL-2017-0000016344, DT.19/09 /2017 UBL-2017-0000016760, U BL-2017-0000016779 DT.25/09/2 017, UBL-2017-0000016827 DT .26/09/2017 UBL-2017-00000169 27, UBL-2017-0000016943 UBL- 2017-0000016931, UBL-2017-000 0016939, DT.27/09/2017, TOT AL NET WEIGHT (IN KGS) : 6918 3.74 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MRKU5392628 40 HC 1021 8073.00 68.95 MRKU50 09935 40 HC 1023 7527.17 69. 05 MSKU8991766 40 HC 1015 7673.36 68.11 MRKU2245156 40 HC 445 8073.00 68.50 MRKU61 08655 40 HC 476 6698.40 68. 96 MRKU6341224 40 HC 751 791 6.01 66.09 MRKU5378070 40 H C 131 1426.82 13.67 MSKU139 7290 40 HC 632 8268.61 68.89 PONU8107665 40 HC 663 8511. 70 69.02 MRKU5153644 40 HC 915 12405.82 67.21TOTAL:7072-CARTONS 106914-PCS MENS XERSION FLEECE PULLOVE R HOODIE, MENS XERSION FLEECE OPEN BOTTOM PANT,MENS FULL Z IP HOODIE 80 PCT COTTON 20%P OLYESTER & 60% COTTON 40%POL YESTER,280 GSM AS PER CONTRAC T 1707530 HTS NO.: 6110.20.2 040 & 6103.42.1020 6101..20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41947/MTM/201 7 DT.19/09/2017 L/C NO.9058 750 FORM E#: UBL-2017-00000 16349,UBL-2017-0 000016346 U BL-2017-0000016344, DT.19/09 /2017 UBL-2017-0000016760, U BL-2017-0000016779 DT.25/09/2 017, UBL-2017-0000016827 DT .26/09/2017 UBL-2017-00000169 27, UBL-2017-0000016943 UBL- 2017-0000016931, UBL-2017-000 0016939, DT.27/09/2017, TOT AL NET WEIGHT (IN KGS) : 6918 3.74 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MRKU5392628 40 HC 1021 8073.00 68.95 MRKU50 09935 40 HC 1023 7527.17 69. 05 MSKU8991766 40 HC 1015 7673.36 68.11 MRKU2245156 40 HC 445 8073.00 68.50 MRKU61 08655 40 HC 476 6698.40 68. 96 MRKU6341224 40 HC 751 791 6.01 66.09 MRKU5378070 40 H C 131 1426.82 13.67 MSKU139 7290 40 HC 632 8268.61 68.89 PONU8107665 40 HC 663 8511. 70 69.02 MRKU5153644 40 HC 915 12405.82 67.21TOTAL:7072-CARTONS 106914-PCS MENS XERSION FLEECE PULLOVE R HOODIE, MENS XERSION FLEECE OPEN BOTTOM PANT,MENS FULL Z IP HOODIE 80 PCT COTTON 20%P OLYESTER & 60% COTTON 40%POL YESTER,280 GSM AS PER CONTRAC T 1707530 HTS NO.: 6110.20.2 040 & 6103.42.1020 6101..20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41947/MTM/201 7 DT.19/09/2017 L/C NO.9058 750 FORM E#: UBL-2017-00000 16349,UBL-2017-0 000016346 U BL-2017-0000016344, DT.19/09 /2017 UBL-2017-0000016760, U BL-2017-0000016779 DT.25/09/2 017, UBL-2017-0000016827 DT .26/09/2017 UBL-2017-00000169 27, UBL-2017-0000016943 UBL- 2017-0000016931, UBL-2017-000 0016939, DT.27/09/2017, TOT AL NET WEIGHT (IN KGS) : 6918 3.74 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MRKU5392628 40 HC 1021 8073.00 68.95 MRKU50 09935 40 HC 1023 7527.17 69. 05 MSKU8991766 40 HC 1015 7673.36 68.11 MRKU2245156 40 HC 445 8073.00 68.50 MRKU61 08655 40 HC 476 6698.40 68. 96 MRKU6341224 40 HC 751 791 6.01 66.09 MRKU5378070 40 H C 131 1426.82 13.67 MSKU139 7290 40 HC 632 8268.61 68.89 PONU8107665 40 HC 663 8511. 70 69.02 MRKU5153644 40 HC 915 12405.82 67.21TOTAL:7072-CARTONS 106914-PCS MENS XERSION FLEECE PULLOVE R HOODIE, MENS XERSION FLEECE OPEN BOTTOM PANT,MENS FULL Z IP HOODIE 80 PCT COTTON 20%P OLYESTER & 60% COTTON 40%POL YESTER,280 GSM AS PER CONTRAC T 1707530 HTS NO.: 6110.20.2 040 & 6103.42.1020 6101..20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41947/MTM/201 7 DT.19/09/2017 L/C NO.9058 750 FORM E#: UBL-2017-00000 16349,UBL-2017-0 000016346 U BL-2017-0000016344, DT.19/09 /2017 UBL-2017-0000016760, U BL-2017-0000016779 DT.25/09/2 017, UBL-2017-0000016827 DT .26/09/2017 UBL-2017-00000169 27, UBL-2017-0000016943 UBL- 2017-0000016931, UBL-2017-000 0016939, DT.27/09/2017, TOT AL NET WEIGHT (IN KGS) : 6918 3.74 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MRKU5392628 40 HC 1021 8073.00 68.95 MRKU50 09935 40 HC 1023 7527.17 69. 05 MSKU8991766 40 HC 1015 7673.36 68.11 MRKU2245156 40 HC 445 8073.00 68.50 MRKU61 08655 40 HC 476 6698.40 68. 96 MRKU6341224 40 HC 751 791 6.01 66.09 MRKU5378070 40 H C 131 1426.82 13.67 MSKU139 7290 40 HC 632 8268.61 68.89 PONU8107665 40 HC 663 8511. 70 69.02 MRKU5153644 40 HC 915 12405.82 67.21TOTAL:7072-CARTONS 106914-PCS MENS XERSION FLEECE PULLOVE R HOODIE, MENS XERSION FLEECE OPEN BOTTOM PANT,MENS FULL Z IP HOODIE 80 PCT COTTON 20%P OLYESTER & 60% COTTON 40%POL YESTER,280 GSM AS PER CONTRAC T 1707530 HTS NO.: 6110.20.2 040 & 6103.42.1020 6101..20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41947/MTM/201 7 DT.19/09/2017 L/C NO.9058 750 FORM E#: UBL-2017-00000 16349,UBL-2017-0 000016346 U BL-2017-0000016344, DT.19/09 /2017 UBL-2017-0000016760, U BL-2017-0000016779 DT.25/09/2 017, UBL-2017-0000016827 DT .26/09/2017 UBL-2017-00000169 27, UBL-2017-0000016943 UBL- 2017-0000016931, UBL-2017-000 0016939, DT.27/09/2017, TOT AL NET WEIGHT (IN KGS) : 6918 3.74 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MRKU5392628 40 HC 1021 8073.00 68.95 MRKU50 09935 40 HC 1023 7527.17 69. 05 MSKU8991766 40 HC 1015 7673.36 68.11 MRKU2245156 40 HC 445 8073.00 68.50 MRKU61 08655 40 HC 476 6698.40 68. 96 MRKU6341224 40 HC 751 791 6.01 66.09 MRKU5378070 40 H C 131 1426.82 13.67 MSKU139 7290 40 HC 632 8268.61 68.89 PONU8107665 40 HC 663 8511. 70 69.02 MRKU5153644 40 HC 915 12405.82 67.21TOTAL:7072-CARTONS 106914-PCS MENS XERSION FLEECE PULLOVE R HOODIE, MENS XERSION FLEECE OPEN BOTTOM PANT,MENS FULL Z IP HOODIE 80 PCT COTTON 20%P OLYESTER & 60% COTTON 40%POL YESTER,280 GSM AS PER CONTRAC T 1707530 HTS NO.: 6110.20.2 040 & 6103.42.1020 6101..20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41947/MTM/201 7 DT.19/09/2017 L/C NO.9058 750 FORM E#: UBL-2017-00000 16349,UBL-2017-0 000016346 U BL-2017-0000016344, DT.19/09 /2017 UBL-2017-0000016760, U BL-2017-0000016779 DT.25/09/2 017, UBL-2017-0000016827 DT .26/09/2017 UBL-2017-00000169 27, UBL-2017-0000016943 UBL- 2017-0000016931, UBL-2017-000 0016939, DT.27/09/2017, TOT AL NET WEIGHT (IN KGS) : 6918 3.74 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MRKU5392628 40 HC 1021 8073.00 68.95 MRKU50 09935 40 HC 1023 7527.17 69. 05 MSKU8991766 40 HC 1015 7673.36 68.11 MRKU2245156 40 HC 445 8073.00 68.50 MRKU61 08655 40 HC 476 6698.40 68. 96 MRKU6341224 40 HC 751 791 6.01 66.09 MRKU5378070 40 H C 131 1426.82 13.67 MSKU139 7290 40 HC 632 8268.61 68.89 PONU8107665 40 HC 663 8511. 70 69.02 MRKU5153644 40 HC 915 12405.82 67.21TOTAL:7072-CARTONS 106914-PCS MENS XERSION FLEECE PULLOVE R HOODIE, MENS XERSION FLEECE OPEN BOTTOM PANT,MENS FULL Z IP HOODIE 80 PCT COTTON 20%P OLYESTER & 60% COTTON 40%POL YESTER,280 GSM AS PER CONTRAC T 1707530 HTS NO.: 6110.20.2 040 & 6103.42.1020 6101..20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41947/MTM/201 7 DT.19/09/2017 L/C NO.9058 750 FORM E#: UBL-2017-00000 16349,UBL-2017-0 000016346 U BL-2017-0000016344, DT.19/09 /2017 UBL-2017-0000016760, U BL-2017-0000016779 DT.25/09/2 017, UBL-2017-0000016827 DT .26/09/2017 UBL-2017-00000169 27, UBL-2017-0000016943 UBL- 2017-0000016931, UBL-2017-000 0016939, DT.27/09/2017, TOT AL NET WEIGHT (IN KGS) : 6918 3.74 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MRKU5392628 40 HC 1021 8073.00 68.95 MRKU50 09935 40 HC 1023 7527.17 69. 05 MSKU8991766 40 HC 1015 7673.36 68.11 MRKU2245156 40 HC 445 8073.00 68.50 MRKU61 08655 40 HC 476 6698.40 68. 96 MRKU6341224 40 HC 751 791 6.01 66.09 MRKU5378070 40 H C 131 1426.82 13.67 MSKU139 7290 40 HC 632 8268.61 68.89 PONU8107665 40 HC 663 8511. 70 69.02 MRKU5153644 40 HC 915 12405.82 67.21 |
HS 611020 |
2017-10-27 |
217 CTN |
910.83KG |
TOTAL:217-CARTONS 2604-PCS M ENS MENS S/S STRIPER YARN DYE D POLO SHIRT,, 95 % COTTON 05 %POLYESTER,,210 GSM AS PER CONTRACT 1708027 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42030/MT M/2017 DT.27/09/2017 L/C NO .9058872 FORM E#. UBL-2017-0 000016914, DT.27/09/2017, TO TAL NET WEIGHT (IN KGS) : 802 .5 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU8594671 40 HC 217 911.00 8.60 |
HS 610510 |
2017-10-27 |
2314 CTN |
8317.66KG |
TOTAL:2314-CARTONS 44232-PCS MENS AZ CREW NECK TEE SHIRT, 60 % COTTON 40%POLYESTER,150 GSM AS PER CONTRACT 170801 3 HTS NO.: 6109.10.0012 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.41983/MTM/2017 DT.25/0 9/2017 L/C NO.9058761 FORM E#.: UBL-2017-0000016714, U BL-2017-0000016775, DT.25/09/ 2017 TOTAL NET WEIGHT (IN KG S) : 7161.00 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU285 3984 40 HC 1061 3397.00 20.8 0 UETU5405030 40 HC 1253 49 21.00 26.45TOTAL:2314-CARTONS 44232-PCS MENS AZ CREW NECK TEE SHIRT, 60 % COTTON 40%POLYESTER,150 GSM AS PER CONTRACT 170801 3 HTS NO.: 6109.10.0012 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.41983/MTM/2017 DT.25/0 9/2017 L/C NO.9058761 FORM E#.: UBL-2017-0000016714, U BL-2017-0000016775, DT.25/09/ 2017 TOTAL NET WEIGHT (IN KG S) : 7161.00 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU285 3984 40 HC 1061 3397.00 20.8 0 UETU5405030 40 HC 1253 49 21.00 26.45 |
HS 610910 |
2017-10-27 |
2779 CTN |
11922.88KG |
TOTAL:2779-CARTONS 29452-PCS MENS S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1708023 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.41981/MTM/2017 DT.22/09 /2017 L/C NO.9058826 FORM E#. UBL-2017-0000016606, DT.2 2/09/2017 UBL-2017-0000016935 , DT.27/09/2017 TOTAL NET W EIGHT (IN KGS) : 10255.85 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM TGHU8732345 40 HC 1732 6472.30 42.04 MRKU3149218 40 HC 1047 5451.00 38.23TOTAL:2779-CARTONS 29452-PCS MENS S/S SOLID POLO SHIRT, 60 % COTTON 40%POLYESTER,,240 GSM AS PER CONTRACT 1708023 HTS NO.: 6105.10.0010 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.41981/MTM/2017 DT.22/09 /2017 L/C NO.9058826 FORM E#. UBL-2017-0000016606, DT.2 2/09/2017 UBL-2017-0000016935 , DT.27/09/2017 TOTAL NET W EIGHT (IN KGS) : 10255.85 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM TGHU8732345 40 HC 1732 6472.30 42.04 MRKU3149218 40 HC 1047 5451.00 38.23 |
HS 610510 |
2017-10-27 |
438 CTN |
2875.82KG |
TOTAL:438-CARTONS 2594-PCS M ENS MENS S/S SOLID PQ POLO SH IRT, 60% COTTON 40%POLYESTER ,240 G/M2 AS PER CONTRACT 1 704242 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42017/MTM/2017 DT .25/09/2017 L/C NO.9058570 FORM E#.:UBL-2017-0000016770, DT.25/09/2017, TOTAL NET WE IGHT (IN KGS) : 2481.80 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU8481398 40 HC 438 287 6.00 26.77 |
HS 610510 |
2017-10-27 |
240 CTN |
2032.58KG |
TOTAL:240-CARTONS 2880-PCS M ENS CREW TEE SINGLE JERSEY, 95 % COTTON 5%SPANDEX,280 GS M AS PER CONTRACT 1706760 H TS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42096/MTM/2017 DT.27/09/20 17 L/C NO.9058749 FORM E#. UBL-2017-0000016941, DT.27/0 9/2017 TOTAL NET WEIGHT (IN K GS) : 1795.40 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRKU31 49218 40 HC 240 2033.00 11.0 0 |
HS 610910 |
2017-10-27 |
1202 CTN |
10449.13KG |
TOTAL: 1202-CARTONS 16296-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON 40%POLY , 174 GSM AS PER CONTRACT 17 08434 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41968/MTM/2017 DT. 22/09/2017 L/C NO.9058889 F ORM E#.:UBL-2017-0000016563, DT.22/09/2017 UBL-2017-00000 16595, DT.21/09/2017 UBL-20 17-0000016698, UBL-2017-00000 16778 UBL-2017-0000016772, D T.25/09/2017 TOTAL NET WEIGHT (IN KGS) : 9152.07 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1353944 40 HC 155 2004.53 10.22 MSKU9014910 40 HC 2 23 2864.15 14.49 MRKU2853984 40 HC 100 1790.00 8.60 MR KU4969090 40 HC 149 1997.00 11.89 MRKU6314152 40 HC 575 1794.00 18.68TOTAL: 1202-CARTONS 16296-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON 40%POLY , 174 GSM AS PER CONTRACT 17 08434 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41968/MTM/2017 DT. 22/09/2017 L/C NO.9058889 F ORM E#.:UBL-2017-0000016563, DT.22/09/2017 UBL-2017-00000 16595, DT.21/09/2017 UBL-20 17-0000016698, UBL-2017-00000 16778 UBL-2017-0000016772, D T.25/09/2017 TOTAL NET WEIGHT (IN KGS) : 9152.07 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1353944 40 HC 155 2004.53 10.22 MSKU9014910 40 HC 2 23 2864.15 14.49 MRKU2853984 40 HC 100 1790.00 8.60 MR KU4969090 40 HC 149 1997.00 11.89 MRKU6314152 40 HC 575 1794.00 18.68TOTAL: 1202-CARTONS 16296-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON 40%POLY , 174 GSM AS PER CONTRACT 17 08434 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41968/MTM/2017 DT. 22/09/2017 L/C NO.9058889 F ORM E#.:UBL-2017-0000016563, DT.22/09/2017 UBL-2017-00000 16595, DT.21/09/2017 UBL-20 17-0000016698, UBL-2017-00000 16778 UBL-2017-0000016772, D T.25/09/2017 TOTAL NET WEIGHT (IN KGS) : 9152.07 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1353944 40 HC 155 2004.53 10.22 MSKU9014910 40 HC 2 23 2864.15 14.49 MRKU2853984 40 HC 100 1790.00 8.60 MR KU4969090 40 HC 149 1997.00 11.89 MRKU6314152 40 HC 575 1794.00 18.68TOTAL: 1202-CARTONS 16296-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON 40%PO LY, 17 4 GSM AS PER CONTRACT 1708 434 HTS NO .: 6109.10.0004 C OUNTRY OF OR IGIN: PAKISTAN I NVOICE NO.4196 8/MTM/2017 DT. 22/09/2017 L/C NO.90588 89 FORM E#.:UBL-2 017-000001 6563, DT.22/09/2017 UBL-2017 -0000016595, DT.21/09/ 2017 UBL- 2017-0000016698, UBL-2017- 00 00016778 UBL-2017-0000016772 , DT.25/09/2017 TOTAL NET WEIG HT (IN KGS) : 9152.07 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CT NS G.WT CBM MSKU135394 4 40 HC 155 2004.53 10.22 MSKU9014910 40 HC 223 2 864.15 14.49 MRK U2853984 40 H C 100 1790.00 8.60 MRKU4969090 40 HC 149 1997.00 11.89 MRK U6314152 40 HC 575 1794.00 18.68TOTAL: 1202-CARTONS 16296-PCS MENS HEAVY WT. 4PK CRFEW NE CK TEE SHIRT,MENS S/S POCKET TEE SHIRT 100% COTTON 40%POLY , 174 GSM AS PER CONTRACT 17 08434 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41968/MTM/2017 DT. 22/09/2017 L/C NO.9058889 F ORM E#.:UBL-2017-0000016563, DT.22/09/2017 UBL-2017-00000 16595, DT.21/09/2017 UBL-20 17-0000016698, UBL-2017-00000 16778 UBL-2017-0000016772, D T.25/09/2017 TOTAL NET WEIGHT (IN KGS) : 9152.07 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1353944 40 HC 155 2004.53 10.22 MSKU9014910 40 HC 2 23 2864.15 14.49 MRKU2853984 40 HC 100 1790.00 8.60 MR KU4969090 40 HC 149 1997.00 11.89 MRKU6314152 40 HC 575 1794.00 18.68 |
HS 610910 |
2017-10-27 |
254 CTN |
3226KG |
TOTAL:254-CARTONS 7494-PCS M ENS MENS S/S SOLID PQ POLO SH IRT, 60% COTTON 40%POLYESTER ,240 G/M2 AS PER CONTRACT 1 704242 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42017A/MTM/2017 D T.25/09/2017 L/C NO.9058570 FORM E#.:UBL-2017-0000016759 DT.25/09/2017 TOTAL NET WEI GHT (IN KGS) : 2997.40 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M UETU5405030 40 HC 254 3226 .00 19.97 |
HS 610510 |
2017-10-27 |
170 CTN |
1996.75KG |
TOTAL: 170-CARTONS 5981-PCS MENS S/S HONEY COMBED POLO SH IRT, 60% COTTON 40%POLY, 240 GSM AS PER CONTRACT 1708669 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.41979/MTM/2017 DT.22/09/ 2017 L/C NO.9058895 FORM E #.: UBL-2017-0000016599 DT.22 /09/2017 TOTAL NET WEIGHT (IN KGS) : 1844.00 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM TGHU 8732345 40 HC 170 1997.00 17 .10 |
HS 610510 |
2017-10-27 |
3404 CTN |
24777.9KG |
TOTAL: 3404-CARTONS 40848-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41961/MTM/2017 DT.22/09/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000016560,UBL-2 0 17-0000016564 UBL-2017-000001 6569, DT.22/09/2017 UBL-201 7-0000016776, DT.25/09/2017 UBL-2017-0000016936, DT.27/09 /2017 TOTAL NET WEIGHT (IN KG S) : 22096.64 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU87 88580 40 HC 1251 9026.93 68 .94 MRKU2189941 40 HC 1222 9041.71 68.40 MSKU1353944 40 HC 288 2209.84 16.63 MSKU8 481398 40 HC 363 2568.39 19. 78 MRKU3149218 40 HC 280 193 2.00 16.16TOTAL: 3404-CARTONS 40848-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41961/MTM/2017 DT.22/09/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000016560,UBL-2 0 17-0000016564 UBL-2017-000001 6569, DT.22/09/2017 UBL-201 7-0000016776, DT.25/09/2017 UBL-2017-0000016936, DT.27/09 /2017 TOTAL NET WEIGHT (IN KG S) : 22096.64 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU87 88580 40 HC 1251 9026.93 68 .94 MRKU2189941 40 HC 1222 9041.71 68.40 MSKU1353944 40 HC 288 2209.84 16.63 MSKU8 481398 40 HC 363 2568.39 19. 78 MRKU3149218 40 HC 280 193 2.00 16.16TOTAL: 3404-CARTONS 40848-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41961/MTM/2017 DT.22/09/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000016560,UBL-2 0 17-0000016564 UBL-2017-000001 6569, DT.22/09/2017 UBL-201 7-0000016776, DT.25/09/2017 UBL-2017-0000016936, DT.27/09 /2017 TOTAL NET WEIGHT (IN KG S) : 22096.64 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU87 88580 40 HC 1251 9026.93 68 .94 MRKU2189941 40 HC 1222 9041.71 68.40 MSKU1353944 40 HC 288 2209.84 16.63 MSKU8 481398 40 HC 363 2568.39 19. 78 MRKU3149218 40 HC 280 193 2.00 16.16TOTAL: 3404-CARTONS 40848-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41961/MTM/2017 DT.22/09/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000016560,UBL-2 0 17-0000016564 UBL-2017-000001 6569, DT.22/09/2017 UBL-201 7-0000016776, DT.25/09/2017 UBL-2017-0000016936, DT.27/09 /2017 TOTAL NET WEIGHT (IN KG S) : 22096.64 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU87 88580 40 HC 1251 9026.93 68 .94 MRKU2189941 40 HC 1222 9041.71 68.40 MSKU1353944 40 HC 288 2209.84 16.63 MSKU8 481398 40 HC 363 2568.39 19. 78 MRKU3149218 40 HC 280 193 2.00 16.16TOTAL: 3404-CARTONS 40848-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41961/MTM/2017 DT.22/09/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000016560,UBL-2 0 17-0000016564 UBL-2017-000001 6569, DT.22/09/2017 UBL-201 7-0000016776, DT.25/09/2017 UBL-2017-0000016936, DT.27/09 /2017 TOTAL NET WEIGHT (IN KG S) : 22096.64 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU87 88580 40 HC 1251 9026.93 68 .94 MRKU2189941 40 HC 1222 9041.71 68.40 MSKU1353944 40 HC 288 2209.84 16.63 MSKU8 481398 40 HC 363 2568.39 19. 78 MRKU3149218 40 HC 280 193 2.00 16.16 |
HS 611020 |
2017-10-27 |
662 CTN |
4894.34KG |
TOTAL: 662-CARTONS 7847-PCS MENS FLEECE FULL ZIP HOODIE,M ENS FLEECE PANT 60% COTTON 40 %POLY, 260 GSM AS PER CONTRAC T 1707888 HTS NO.: 6101.20. 0010 & 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41962/MTM/2017 DT.22/09/201 7 L/C NO.9058810 FORM E#.: UBL-2017-0000016570, DT.22/09 /2017 UBL-2017-0000016716 DT .25/09/2017 UBL-2017-0000016 823, DT.26/09/2017 TOTAL NET WEIGHT (IN KGS) : 3901.72 C ONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MSKU1353944 40 HC 366 2450.72 29.18 MRKU2853984 40 HC 119 875.00 8.74 MSKU96 13483 40 HC 177 1569.00 10.7 8TOTAL: 662-CARTONS 7847-PCS MENS FLEECE FULL ZIP HOODIE,M ENS FLEECE PANT 60% COTTON 40 %POLY, 260 GSM AS PER CONTRAC T 1707888 HTS NO.: 6101.20. 0010 & 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41962/MTM/2017 DT.22/09/201 7 L/C NO.9058810 FORM E#.: UBL-2017-0000016570, DT.22/09 /2017 UBL-2017-0000016716 DT .25/09/2017 UBL-2017-0000016 823, DT.26/09/2017 TOTAL NET WEIGHT (IN KGS) : 3901.72 C ONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MSKU1353944 40 HC 366 2450.72 29.18 MRKU2853984 40 HC 119 875.00 8.74 MSKU96 13483 40 HC 177 1569.00 10.7 8TOTAL: 662-CARTONS 7847-PCS MENS FLEECE FULL ZIP HOODIE,M ENS FLEECE PANT 60% COTTON 40 %POLY, 260 GSM AS PER CONTRAC T 1707888 HTS NO.: 6101.20. 0010 & 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41962/MTM/2017 DT.22/09/201 7 L/C NO.9058810 FORM E#.: UBL-2017-0000016570, DT.22/09 /2017 UBL-2017-0000016716 DT .25/09/2017 UBL-2017-0000016 823, DT.26/09/2017 TOTAL NET WEIGHT (IN KGS) : 3901.72 C ONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MSKU1353944 40 HC 366 2450.72 29.18 MRKU2853984 40 HC 119 875.00 8.74 MSKU96 13483 40 HC 177 1569.00 10.7 8 |
HS 610120 |
2017-10-27 |
17 CTN |
44.91KG |
TOTAL:17-CARTONS 149-PCS MEN S MENS S/S STRIPER YARN DYED POLO SHIRT,, 95 % COTTON 05%P OLYESTER,,210 GSM AS PER CO NTRACT 1708029 HTS NO.: 6105 .10.0010 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.42031/MTM/ 2017 DT.27/09/2017 L/C NO.9 058873 FORM E#. UBL-2017-000 0016915, DT.27/09/2017, TOTA L NET WEIGHT (IN KGS) : 31.88 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8594671 40 HC 1 7 45.00 1.14 |
HS 610510 |
2017-10-27 |
578 CTN |
388.28KG |
TOTAL: 578-CARTONS 6936-PCS GIRLS TG V-NECK BRA W/COOKIES ,GIRLS TG SHORT/HIPSTER 95 % COTTON 05 % SPANDAX,150 G/M 2 AS PER CONTRACT 1701752 HT S NO.: 6212.10.5010 & 6108.2 1.0020 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42018/MTM/2 017 DT.25/09/2017 L/C NO.905 8239 FORM E#.:UBL-2017-0000 016777,DT.25 /09/2017 UBL-2 017-0000016822 DT.26/09/2017 UBL-2017-0000016937 DT.27/09 /2017 TOTAL NET WEIGHT (IN K GS) : 252.62 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MSKU848 1398 40 HC 240 167.97 1.49 MRKU6341224 40 HC 338 220.75 2.26TOTAL: 578-CARTONS 6936-PCS GIRLS TG V-NECK BRA W/COOKIES ,GIRLS TG SHORT/HIPSTER 95 % COTTON 05 % SPANDAX,150 G/M 2 AS PER CONTRACT 1701752 HT S NO.: 6212.10.5010 & 6108.2 1.0020 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.42018/MTM/2 017 DT.25/09/2017 L/C NO.905 8239 FORM E#.:UBL-2017-0000 016777,DT.25 /09/2017 UBL-2 017-0000016822 DT.26/09/2017 UBL-2017-0000016937 DT.27/09 /2017 TOTAL NET WEIGHT (IN K GS) : 252.62 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MSKU848 1398 40 HC 240 167.97 1.49 MRKU6341224 40 HC 338 220.75 2.26 |
HS 240167 |
2017-10-27 |
276 CTN |
2172.74KG |
TOTAL:276-CARTONS 1656-PCS M ENS L/S SHERPA LINED(FULL ZI P)HOODIE,, 60% COTTON 40%POLY ESTER,210 G/M2 AS PER CONTR ACT 1704239 HTS NO.: 6101.20 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.42033/MTM/201 7 DT.26/09/2017 L/C NO.9058 577 FORM E#.:UBL-2017-000001 6830 DT.26/09/2017 TOTAL NET WEIGHT (IN KGS) : 1759.00 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MSKU9613483 40 HC 276 2173.00 22.80 |
HS 610120 |
2017-10-27 |
1193 CTN |
7571.49KG |
TOTAL:1193-CARTONS 14316-PCS MENS FLATBACK QTR ZIPPER SHI RT,, 100% COTTON & 60% COTTON 40 % POLY,,280 GSM AS PER CONTRACT 1707109 HTS NO.: 61 10.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42032/MT M/2017 DT.26/09/2017 L/C NO .9058888 FORM E#. UBL-2017-0 000016825, UBL-2017-000001682 1 DT.26/09/2017, TOTAL NET W EIGHT (IN KGS) : 6942.99 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU9613483 40 HC 100 66 4.20 3.30 MSKU8594671 40 H C 1093 6907.51 36.47TOTAL:1193-CARTONS 14316-PCS MENS FLATBACK QTR ZIPPER SHI RT,, 100% COTTON & 60% COTTON 40 % POLY,,280 GSM AS PER CONTRACT 1707109 HTS NO.: 61 10.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.42032/MT M/2017 DT.26/09/2017 L/C NO .9058888 FORM E#. UBL-2017-0 000016825, UBL-2017-000001682 1 DT.26/09/2017, TOTAL NET W EIGHT (IN KGS) : 6942.99 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU9613483 40 HC 100 66 4.20 3.30 MSKU8594671 40 H C 1093 6907.51 36.47 |
HS 611020 |
2017-10-20 |
125 CTN |
87.09KG |
TOTAL:125-CARTONS 1500-PCS G IRLS TG HIPSTER, 95 % COTTON 5%SPANDEX,150 GSM AS PER CONT RACT 1704981 HTS NO.: 6108.2 1.0020 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41834A/MTM/ 2017 DT.15/09/2017 L/C NO.90 58674 FORM E#.: UBL-2017-000 0016137 DT.15/09/2017 TOTAL NET WEIGHT (IN KGS) : 62.50 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G .WT CBM MRKU3677853 40 HC 12 5 87.50 0.87 |
HS 610821 |
2017-10-20 |
327 CTN |
3959.02KG |
TOTAL:327-CARTONS 11581-PCS MENS MENS S/S SOLID PQ POLO S HIRT, 60% COTTON 40%POLYESTE R,240 G/M2 AS PER CONTRACT 1704242 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41957/MTM/2017 D T.21/09/2017 L/C NO.9058570 FORM-E AND DATES UBL-2017-00 00016491 21/09/17 TOTAL NET W EIGHT (IN KGS) : 3664.70 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU7443391 40 FT 327 39 59.00 27.57 |
HS 610510 |
2017-10-20 |
13 CTN |
39.92KG |
TOTAL:819-CARTONS 7332-PCS M ENS S/S SOLID TEE SHIRT, 60 % COTTON 40%POLYESTER,,200 GS M AS PER CONTRACT 1706334 H TS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41959/MTM/2017 DT.21/09/20 17 L/C NO.9058767 FORM-E AN D DATES UBL-2017-0000016489 21/09/2017 TOTAL NET WEIGHT (IN KGS) : 30.90 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MSK U1710110 40 HC 13 40.00 0.2 8 |
HS 611020 |
2017-10-20 |
2044 CTN |
6647.51KG |
TOTAL:2044-CARTONS 24528-PCS MENS S/S PERFORMANCE POCKET TEE SHIRT, 100 PCT COTTON,178 GSM AS PER CONTRACT 1706709 HTS NO.: 6109.10.0012 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.41941/MTM/2017 DT.19/09 /2017 L/C NO.9058660 FORM E#: UBL-2017-0000016345 DT.19 /09/2017 TOTAL NET WEIGHT (IN KGS) : 5421.22 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRKU 5291577 40 HC 2044 6647.62 4 6.34 |
HS 610910 |
2017-10-20 |
5 CTN |
4.99KG |
TOTAL: 5-CARTONS 77-PCS GIRL S HIPSTER(UNDERWEAR), 95% CO TTON 5%SPANDEX, 150 GSM AS PE R CONTRACT 1703842 HTS NO.: 6108.21.0020 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.41836 A/MTM/2017 DT.15/09/2017 L/C NO.9058437 FORM E#.:UBL-20 17-0000016144 DT.15/09/2017 TOTAL NET WEIGHT (IN KGS) : 4 .50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU3677853 40 H C 5 5.25 0.06 |
HS 610821 |
2017-10-20 |
240 CTN |
1941.41KG |
TOTAL:240-CARTONS 2880-PCS M ENS MENS XERSION FLEECE PULLO VER HOODIE, MENS XERSION FLEE CE OPEN BOTTOM PANT, 80 PCT COTTON 20%POLYESTER & 60% CO TTON 40%POLYESTER,280 GSM AS PER CONTRACT 1707530 HTS NO. : 6110.20.2040 & 6103.42.10 20 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41942/MTM/2017 DT.19/09/2017 L/C NO.9058750 FORM E# AND DATES: UBL-201 7-0000016343 19/09/17 UBL-201 7-0000016488 21/09/17 TOTAL N ET WEIGHT (IN KGS) : 1774.00 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU5291577 40 HC 12 0 999.00 7.84 MSKU1710110 4 0 HC 120 943.00 9.70TOTAL:240-CARTONS 2880-PCS M ENS MENS XERSION FLEECE PULLO VER HOODIE, MENS XERSION FLEE CE OPEN BOTTOM PANT, 80 PCT COTTON 20%POLYESTER & 60% CO TTON 40%POLYESTER,280 GSM AS PER CONTRACT 1707530 HTS NO. : 6110.20.2040 & 6103.42.10 20 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41942/MTM/2017 DT.19/09/2017 L/C NO.9058750 FORM E# AND DATES: UBL-201 7-0000016343 19/09/17 UBL-201 7-0000016488 21/09/17 TOTAL N ET WEIGHT (IN KGS) : 1774.00 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU5291577 40 HC 12 0 999.00 7.84 MSKU1710110 4 0 HC 120 943.00 9.70 |
HS 611020 |
2017-10-20 |
178 CTN |
364.69KG |
TOTAL:178-CARTONS 2136-PCS G IRLS OD 7PK BRIEF, 100 % COTT ON,,150 GSM AS PER CONTRACT 1 701866 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41849/MTM/2017 D T.15/09/2017 L/C NO.9058751 FORM E#. UBL-2017-0000016138 DT.15/09/2017 TOTAL NET WEI GHT (IN KGS) : 258.10 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3677853 40 HC 178 364.9 0 2.60 |
HS 610821 |
2017-10-20 |
115 CTN |
395.09KG |
TOTAL:115-CARTONS 1301-PCS B OYS AZ 4PK CREW TEE SHIRT, B OYS AZ 4PK BRIEF, 100 % COTTO N,,150 GSM AS PER CONTRACT 1 707374 HTS NO.: 6109.10.0004 & 6107.11.0020 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.41 838AMTM/2017 DT.14/09/2017 L/C NO.9058768 FORM E#.UBL-2 017-0000016043, DT.14/09/2017 TOTAL NET WEIGHT (IN KGS) : 299.92 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MRKU3677853 4 0 HC 115 395.30 2.58 |
HS 610910 |
2017-10-20 |
5 CTN |
4.08KG |
TOTAL: 5-CARTONS 74-PCS MENS TG TRIMED HIPSTER(UNDERWEAR) 95 PCT COTTON 5 PCT SPANDEX, , 140 GSM AS PER CONTRACT 1703605 HTS NO.: 6108.21.002 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41835A/MTM/2017 DT.15/09/2017 L/C NO.9058644 FORM E#.: UBL-2017-00000161 13 DT.15/09/2017 TOTAL NET W EIGHT (IN KGS) : 3.55 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3677853 40 HC 5 4.32 0. 04 |
HS 610821 |
2017-10-20 |
1003 CTN |
2134.64KG |
TOTAL:1003-CARTONS 2197-PCS BOYS AZ 4PK CREW TEE SHIRT, BOYS AZ 4PK BRIEF, 100 % COTT ON,,150 GSM AS PER CONTRACT 1707371 HTS NO.: 6107.11.002 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41958/MTM/2017 D T.21/09/2017 L/C NO.9058742 FORM-E AND DATES UBL-2017-0 000016490 21/09/2017 TOTAL N ET WEIGHT (IN KGS) : 1989.25 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MSKU1710110 40 HC 10 03 2135.00 20.92 |
HS 610711 |
2017-10-20 |
2454 CTN |
16922KG |
TOTAL:2454-CARTONS 69496-PCS MENS S/S NO POECKET TEE SHIR T, 60 % COTTON 40%POLYESTER,, 200 GSM AS PER CONTRACT 170 6333 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.41960/MTM/2017 DT.2 1/09/2017 L/C NO.9058670 FO RM-E AND DATES UBL-2017-0000 016493 21/09/17 UBL-2017-0000 016492 21/09/17 TOTAL NET WEI GHT (IN KGS) : 15153.31 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU1710110 1149 819 4956. 10 29.85 PONU1255526 40 ST D 1305 11966.13 58.83TOTAL:2454-CARTONS 69496-PCS MENS S/S NO POECKET TEE SHIR T, 60 % COTTON 40%POLYESTER,, 200 GSM AS PER CONTRACT 170 6333 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.41960/MTM/2017 DT.2 1/09/2017 L/C NO.9058670 FO RM-E AND DATES UBL-2017-0000 016493 21/09/17 UBL-2017-0000 016492 21/09/17 TOTAL NET WEI GHT (IN KGS) : 15153.31 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU1710110 1149 819 4956. 10 29.85 PONU1255526 40 ST D 1305 11966.13 58.83 |
HS 611020 |
2017-10-20 |
479 CTN |
341.56KG |
TOTAL:479-CARTONS 5748-PCS M ENS XE 2PK POWER BXR BRIEF(U NDERWEAR), 90 % COTTON 10 % S PANDEX,150 G/M2 AS PER CONT RACT 1702278 HTS NO.: 6107.1 1.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.41943/MTM/20 17 DT.19/09/2017 L/C NO.905 8421 FORM E#.:UBL-2017-00000 16342 DT.19/09/2017 TOTAL NE T WEIGHT (IN KGS) : 218.52 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU5291577 40 HC 479 341.92 6.26 |
HS 610711 |
2017-10-20 |
3535 CTN |
9613.6KG |
THREE THOUSAND FIVE HUNDRED TH IRTY FIVE CARTONS ONLY TOTAL: 3535-CARTONS 5136 1-PCS MENS AZ CREW NECK TE E SHIRT, 60 % COTTON 40%POLYESTER,150 GSM AS PER CONTRACT 1708013 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.41825A/MT M/2017 DT.13/09/2017 L/C NO.9058761 FORM E#.:UBL-201 7-0000015980,UBL-2 017-000001 5983 DT.13/09 /2017 UBL-20 17-0000016045, DT.1 4/09/2017 TO TAL NET WEIGHT (IN KGS) : 7846.27 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3677853 40 HC 353 5 9613.77 56.12 |
HS 610910 |
2017-10-20 |
118 CTN |
470.84KG |
TOTAL:118-CARTONS 2096-PCS G IRLS TG BRIEF, 95 % COTTON 5 %SPANDEX,,150 GSM AS PER CON TRACT 1701667 HTS NO.: 6108 .21.0020 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.41944/MTM/ 2017 DT.19/09/2017 L/C NO.90 58246 FORM E#. UBL-2017-000 0016341 DT.19/09/2017 TOTAL NET WEIGHT (IN KGS) : 466.95 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU5291577 40 HC 11 8 471.00 3.16 |
HS 610821 |
2017-10-20 |
66 CTN |
755.7KG |
TOTAL:66-CARTONS 785-PCS MEN S HEAVY WT CREW NECK TEE SHIR T, 60 PCT COTTON 40 PCT POLY, 139 GSM AS PER CONTRACT 170 5546 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.41945/MTM/2017 DT.1 9/09/2017 L/C NO.9058656 FO RM E#.:UBL-2017-0000016348 D T.19/09/2017 TOTAL NET WEIGHT (IN KGS) : 666.60 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M RKU5291577 40 HC 66 755.70 4 .14 |
HS 610910 |
2017-10-20 |
654 CTN |
431.37KG |
TOTAL:654-CARTONS 7848-PCS G IRLS TG HIPSTER(UNDERWEAR) 9 5 % COTTON 5%SPANDEX,150 GSM AS PER CONTRACT 1706446 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 41833A/MTM/2017 DT.15/09/2017 L/C NO.9058833 FORM E#.: UBL-2017-0000016111,DT.15/09/ 2 017 TOTAL NET WEIGHT (IN K GS) : 323.00 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU367 7853 40 HC 654 431.80 4.74 |
HS 610821 |
2017-10-18 |
5128 CTN |
28773.21KG |
TOTAL:5128-CARTONS 92304-PCS MENS STAFFORD L/S POCKET TEE SHRIT 60 % COTTON 40%POLY,20 0 GSM AS PER CONTRACT 1706776 HTS NO.: 6109.10.1012 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.41760/MTM/2017 DT.08/0 9/2017 L/C NO.9058676 FORM E#:UBL-2017-0000015628, UBL- 2017-0000015635 DT.08/09/2017 UBL-2017-0000015635 DT.11/0 9/2017 UBL-2017-0000015731 DT.11/09/2017 TOTAL NET WEIGH T (IN KGS) : 24894.10 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0764318 40 HC 2363 133 11.88 69.19 MRKU3999510 40 H C 2385 13359.90 69.65 MSKU1 267907 40 HC 380 2101.08 10. 36TOTAL:5128-CARTONS 92304-PCS MENS STAFFORD L/S POCKET TEE SHRIT 60 % COTTON 40%POLY,20 0 GSM AS PER CONTRACT 1706776 HTS NO.: 6109.10.1012 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.41760/MTM/2017 DT.08/0 9/2017 L/C NO.9058676 FORM E#:UBL-2017-0000015628, UBL- 2017-0000015635 DT.08/09/2017 UBL-2017-0000015635 DT.11/0 9/2017 UBL-2017-0000015731 DT.11/09/2017 TOTAL NET WEIGH T (IN KGS) : 24894.10 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0764318 40 HC 2363 133 11.88 69.19 MRKU3999510 40 H C 2385 13359.90 69.65 MSKU1 267907 40 HC 380 2101.08 10. 36TOTAL:5128-CARTONS 92304-PCS MENS STAFFORD L/S POCKET TEE SHRIT 60 % COTTON 40%POLY,20 0 GSM AS PER CONTRACT 1706776 HTS NO.: 6109.10.1012 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.41760/MTM/2017 DT.08/0 9/2017 L/C NO.9058676 FORM E#:UBL-2017-0000015628, UBL- 2017-0000015635 DT.08/09/2017 UBL-2017-0000015635 DT.11/0 9/2017 UBL-2017-0000015731 DT.11/09/2017 TOTAL NET WEIGH T (IN KGS) : 24894.10 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0764318 40 HC 2363 133 11.88 69.19 MRKU3999510 40 H C 2385 13359.90 69.65 MSKU1 267907 40 HC 380 2101.08 10. 36 |
HS 610910 |
2017-10-18 |
319 CTN |
4154.07KG |
TOTAL:319-CARTONS 9496-PCS M ENS MENS S/S SOLID PQ POLO SH IRT, 60% COTTON 40%POLYESTER ,240 G/M2 AS PER CONTRACT 1 704242 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41827/MTM/2017 DT .12/09/2017 L/C NO.9058570 FORM E#.:UBL-2017-0000015885 DT.12/09/2017 TOTAL NET WEIG HT (IN KGS) : 3866.90 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3552516 40 HC 319 4154. 00 21.32 |
HS 610510 |
2017-10-18 |
1046 CTN |
4033.86KG |
TOTAL:1046-CARTONS 12552-PCS MENS AZ STRETCH POLO SHIRT 69% COTTON29%POLYESTER 2%SPAN DEX 210 GSM AS PER CONTRACT 1706106 HTS NO.: 6105.10.00 10 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41770/MTM/2017 DT.11/09/2017 L/C NO.9058667 FORM E#.UBL-2017-0000015730 DT.11/09/2017 TOTAL NET WEI GHT (IN KGS) : 3511.00 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU1267907 40 HC 1046 4 034.00 25.15 |
HS 610510 |
2017-10-18 |
1418 CTN |
9642.63KG |
TOTAL:1418-CARTONS 8508-PCS MENS FOUNDRY OPEN BOTTOM PANT , 60 % COTTON 40%POLY,280 GSM AS PER CONTRACT 1706762 HT S NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41826/MTM/2017 DT.12/09/201 7 L/C NO.9058716 FORM E#: UBL-2017-0000015882,UBL-2017- 0 000015881 DT.12/09/2017 T OTAL NET WEIGHT (IN KGS) : 8 336.92 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GATU8724038 40 HC 1150 7796.25 69.40 MRKU 3552516 40 HC 268 1846.73 15 .01TOTAL:1418-CARTONS 8508-PCS MENS FOUNDRY OPEN BOTTOM PANT , 60 % COTTON 40%POLY,280 GSM AS PER CONTRACT 1706762 HT S NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41826/MTM/2017 DT.12/09/201 7 L/C NO.9058716 FORM E#: UBL-2017-0000015882,UBL-2017 -0 000015881 DT.12/09/2017 TOTAL NET WEIGHT (IN KGS) : 8336.92 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GATU8724038 40 HC 1150 7796.25 69.40 MRK U3552516 40 HC 268 1846.73 1 5.01 |
HS 115077 |
2017-10-18 |
800 CTN |
3653.75KG |
TOTAL:800-CARTONS 7542-PCS M ENS S/S SOLID PQ POLO SHIRT, 60 % COTTON 40 % POLY,240 GSM AS PER CONTRACT 1705906 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41828/MTM/2017 DT.12/09/201 7 L/C NO.9058581 FORM E#.: UBL-2017-0000015883, DT.12/09 /2017 UBL-2017-0000015986, D T.13/09/2017 TOTAL NET WEIGHT (IN KGS) : 3253.11 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3552516 40 HC 193 745.27 5.51 MSKU0274049 40 HC 607 2908.84 25.62TOTAL:800-CARTONS 7542-PCS M ENS S/S SOLID PQ POLO SHIRT, 60 % COTTON 40 % POLY,240 GSM AS PER CONTRACT 1705906 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41828/MTM/2017 DT.12/09/201 7 L/C NO.9058581 FORM E#.: UBL-2017-0000015883, DT.12/09 /2017 UBL-2017-0000015986, D T.13/09/2017 TOTAL NET WEIGHT (IN KGS) : 3253.11 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3552516 40 HC 193 745.27 5.51 MSKU0274049 40 HC 607 2908.84 25.62 |
HS 193745 |
2017-10-18 |
1159 CTN |
7704.85KG |
TOTAL:1159-CARTONS 22228-PCS MENS S/S SOLID LOCASTE PQ PO LO SHIRT, 60% COTTON 40%POLYE STER 210 GSM AS PER CONTRAC T 1707331 HTS NO.: 6105.10.0 010 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.41771/MTM/2017 DT.11/09/2017 L/C NO.905874 4 FORM E#.UBL-2017-000001573 3, DT.11/09/2017 TOTAL NET W EIGHT (IN KGS) : 6905.10 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU1267907 40 HC 608 38 03.00 24.95 MRKU3552516 40 HC 551 3902.00 22.57TOTAL:1159-CARTONS 22228-PCS MENS S/S SOLID LOCASTE PQ PO LO SHIRT, 60% COTTON 40%POLYE STER 210 GSM AS PER CONTRAC T 1707331 HTS NO.: 6105.10.0 010 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.41771/MTM/2017 DT.11/09/2017 L/C NO.905874 4 FORM E#.UBL-2017-000001573 3, DT.11/09/2017 FORM-E UBL- 2017-0000015884 12/09/2017 TO TAL NET WEIGHT (IN KGS) : 690 5.10 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MSKU1267907 40 HC 608 3803.00 24.95 MRKU35 52516 40 HC 551 3902.00 22.5 7 |
HS 610510 |
2017-10-18 |
5269 CTN |
14370.96KG |
TOTAL:5128-CARTONS 92304-PCS MENS STAFFORD L/S POCKET TEE SHRIT 60 % COTTON 40%POLY,20 0 GSM AS PER CONTRACT 1706776 HTS NO.: 6109.10.1012 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.41760/MTM/2017 DT.08/0 9/2017 L/C NO.9058676 FORM E#:UBL-2017-0000015628, UBL- 2017-0000015635 DT.08/09/2017 UBL-2017-0000015635 DT.11/0 9/2017 UBL-2017-0000015731 DT.11/09/2017 TOTAL NET WEIGH T (IN KGS) : 24894.10 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0764318 40 HC 2363 133 11.88 69.19 MRKU3999510 40 H C 2385 13359.90 69.65 MSKU1 267907 40 HC 380 2101.08 10. 36TOTAL:5269-CARTONS 109087-PCS MENS AZ CREW NECK TEE SHIRT , 60 % COTTON 40%POLYESTER,15 0 GSM AS PER CONTRACT 17080 13 HTS NO.: 6109.10.0012 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.41825/MTM/2017 DT.12/ 09/2017 L/C NO.9058761 FORM E#.:UBL-2017-0000015887, DT .12/09/2017 UBL-2017-00000159 83 DT.13/09/2017 TOTAL NET WEIGHT (IN KGS) : 11,737.03 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G. WT CBM MSKU1123258 40 HC 426 9 11411.00 68.65 MSKU0274049 40 HC 1000 2960.53 17.23 MRKU3677853 40 HC 3535 9613. 77 56.12 |
HS 610910 |
2017-10-18 |
113 CTN |
1494.61KG |
TOTAL:113-CARTONS 3286-PCS M ENS S/S SOLID PQ POLO SHIRT,, 60 PCT COTTON 40%POLYESTER,2 40 GSM AS PER CONTRACT 1704 633 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.41772/MTM/2017 DT.11 /09/2017 L/C NO.9058505 FOR M E#.:UBL-2017-0000015732, D T.11/09/2017 TOTAL NET WEIGHT (IN KGS) : 1393.29 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1267907 40 HC 113 1494.99 8.29 |
HS 610510 |
2017-10-18 |
228 CTN |
161.48KG |
TOTAL:228-CARTONS 2736-PCS G IRLS TG V-NECK BRA W/COOKIES 95 % COTTON 5%SPANDEX,150 GSM AS PER CONTRACT 1706167 HT S NO.: 6212.10.5010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41829/MTM/2017 DT.12/09/201 7 L/C NO.9058664 FORM E#.: UBL-2017-0000015886,DT.12/09 /2 017 TOTAL NET WEIGHT (IN KGS) : 82.11 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU355 2516 40 HC 228 161.91 1.41 |
HS 228161 |
2017-10-07 |
36 CTN |
365.6KG |
TOTAL:36-CARTONS 1072-PCS ME NS S/S SOLID PQ POLO SHIRT, 60 % COTTON 40 % POLY,240 GSM AS PER CONTRACT 1705910 HTS NO.: 6105.10.0010 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .41592/MTM/2017 DT.25/08/2017 L/C NO.9058668 FORM E#.:U BL-2017-0000014715 DT.25/08/2 017 TOTAL NET WEIGHT (IN KGS) : 333.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU831240 8 40 HC 36 366.00 2.41 |
HS 610510 |
2017-10-07 |
450 CTN |
1066.87KG |
TOTAL:450-CARTONS 3812-PCS M ENS S/S GRAPHIC TEE SHIRT, 6 0 % COTTON 40%POLY,200 GSM AS PER CONTRACT 1706361 HTS NO .: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.41 744/MTM/2017 DT.07/09/2017 L /C NO.9058662 FORM E#:UBL-2 017-0000015546 DT.07/09/2017 TOTAL NET WEIGHT (IN KGS) : 842.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6569664 40 STD 450 1067.00 8.10 |
HS 611020 |
2017-10-07 |
624 CTN |
1280.51KG |
TOTAL: 624-CARTONS 7488-PCS GIRLS OKIE DOKIE BRIEF 100% COTTON,130 G/M2 AS PER CONTRA CT 1700741 HTS NO.: 6108.21 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41670/MTM/201 7 DT.30/08/2017 L/C NO.90583 52 FORM E#.:UBL-2017-00000 15277,DT.30 /08/2017 UBL-201 7-0000015311, DT.31/08/2017 UBL-2017-0000014699, DT.24/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 1098.25 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM CAIU83 12408 40 HC 250 511.25 3.66 PONU7977043 40 HC 1 2.10 0.0 1 TGHU7907412 40 HC 373 767 .52 6.40TOTAL: 624-CARTONS 7488-PCS GIRLS OKIE DOKIE BRIEF 100% COTTON,130 G/M2 AS PER CONTRA CT 1700741 HTS NO.: 6108.21 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41670/MTM/201 7 DT.30/08/2017 L/C NO.90583 52 FORM E#.:UBL-2017-00000 15277,DT.30 /08/2017 UBL-201 7-0000015311, DT.31/08/2017 UBL-2017-0000014699, DT.24/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 1098.25 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM CAIU83 12408 40 HC 250 511.25 3.66 PONU7977043 40 HC 1 2.10 0.0 1 TGHU7907412 40 HC 373 767 .52 6.40TOTAL: 624-CARTONS 7488-PCS GIRLS OKIE DOKIE BRIEF 100% COTTON,130 G/M2 AS PER CONTRA CT 1700741 HTS NO.: 6108.21 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41670/MTM/201 7 DT.30/08/2017 L/C NO.90583 52 FORM E#.:UBL-2017-00000 15277,DT.30 /08/2017 UBL-201 7-0000015311, DT.31/08/2017 UBL-2017-0000014699, DT.24/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 1098.25 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM CAIU83 12408 40 HC 250 511.25 3.66 PONU7977043 40 HC 1 2.10 0.0 1 TGHU7907412 40 HC 373 767 .52 6.40 |
HS 610821 |
2017-10-07 |
166 CTN |
114.31KG |
TOTAL:166-CARTONS 1992-PCS GIRLS TG BRIEF UNDERWEAR 95% COTTON 5% SPANDEX,150 G/M2 AS PER CONTR ACT 1707044 HTS NO.: 6108.21. 0020 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.41694/MTM/2017 DT.31/08/2017 L/C NO.905874 5 FORM E#:UBL-2017-000001539 1 DT.31/08/2017 TOTAL NET WE IGHT (IN KGS) : 72.98 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU3636957 40 HC 166 114.48 3.20 |
HS 610821 |
2017-10-07 |
428 CTN |
1426.12KG |
SWB NO.MAEU JPI917887 SUB: 50 4 CONTRACT:1706709 LOT: 7277 WAREHOUSE: 9467-2 QTY: 513 6 PCS CTNS:428 MENS S/S PERF ORMANCE POCKET TEE SHIRT, HT S CODE:6109.10.0012 ETD:27/0 8/2017 ETA:22/09/2017 SEALOC K:KSJ068513 L/C NO.9058660 I NV NO.41593/MTM/2017 INV DAT E:25/08/2017 NET WEIGHT (KGS) : 1,169.45 FORM-E AND DAT E: UBL-2017-000001471525/08/1 7 FREIGHT COLLECT |
HS 847439 |
2017-10-07 |
426 CTN |
2437.65KG |
SWB NO.MAEU JPF917884 SUB: 51 3 CONTRACT:1705906 LOT: 3094 WAREHOUSE: 9468-0 QTY: 635 0 PCS CTNS:426 MENS S/S SOLI D PQ POLO SHIRT, HTS CODE:610 5.10.0010 ETD:27/08/2017 ET A:22/09/2017 SEALOCK:KSJ06851 3 L/C NO.9058581 INV NO.4160 0/MTM/2017 INV DATE:25/08/201 7 NET WEIGHT (KGS): 2,225.00 FORM-E AND DATES: UBL-2 017-0000014711 25/08/17 FREI GHT COLLECT |
HS 610510 |
2017-10-07 |
14 CTN |
120.66KG |
SWB NO.MAEU JPC917884 SUB: 50 4 CONTRACT:1703485 LOT: 0303 ,0305 WAREHOUSE: 9468-0 QTY : 168 PCS CTNS:14 MENS CREW TEE SHIRT, HTS CODE:6109.10.0 004 ETD:27/08/2017 ETA:22/0 9/2017 SEALOCK:KSJ068513 L/C NO.9058502 INV NO.41598/MTM/ 2017 INV DATE:24/08/2017 NE T WEIGHT (KGS): 107.06 FORM-E AND DATE: UBL-2017-000 0014689 24/08/17 FREIGHT COLL ECT |
HS 610910 |
2017-10-07 |
359 CTN |
827.37KG |
TOTAL:359-CARTONS 5046-PCS G IRLS 7PK OD BRIEF UNDERWEAR 100% COTTON, 130 GSM AS PER C ONTRACT 1703355 HTS NO.: 61 08.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41676/MT M/2017 DT.31/08/2017 L/C NO. 9058286 FORM E#:UBL-2017-00 00015316, UBL-2017-0000015333 DT.31/08/2017 TOTAL NET WEI GHT (IN KGS) : 659.50 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7977043 40 HC 123 332.1 0 2.40 MRKU3636957 40 HC 2 36 495.60 6.46 |
HS 610821 |
2017-10-07 |
49 CTN |
251.75KG |
TOTAL:49-CARTONS 547-PCS MEN S SINGLE JERSEY POLO SHIRT, 9 5 % COTTON 5 % SPANDEX,240 GS M, AS PER CONTRACT 1706176 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41679/MTM/2017 DT.31/08/20 17 L/C NO.9058673 FORM E#. :UBL-2017-0000015335, DT.31/0 6/2017 TOTAL NET WEIGHT (IN K GS) : 209.64 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU363 6957 40 HC 49 252.14 1.18 |
HS 610510 |
2017-10-07 |
1481 CTN |
9863.08KG |
TOTAL:1481-CARTONS 9211-PCS MENS S/S SOLID PQ POLO SHIRT, MENS L/S SHERP A LINED(FULL ZIP)HOODIE, 60% COTTON 40%POLYEST ER,240 G/M2 AS PER CONTRACT 17 04242 HTS NO.: 6105.1 0.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4 1668/MTM/2017 DT.30/08/2 017 L/C NO.9 058570 FORM E#. :UBL-2017-0000015266,UBL-2 01 7-0000015269 DT.30/08/2017 UBL-2017-0000015349, DT.31/08/2017 TOTAL NET WEIGHT (IN KGS ) : 8,530.64 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM PONU7977043 40 HC 14 146.89 1.00 MRSU302070 6 40 HC 749 4989.53 49.26 TGHU79 07412 40 HC 718 4727.12 50.5 0TOTAL:1481-CARTONS 9211-PCS MENS S/S SOLID PQ POLO SHIRT, MENS L/S SHERP A LINED(FULL ZIP)HOODIE, 60% COTTON 40%POLYEST ER,240 G/M2 AS PER CONTRACT 17 04242 HTS NO.: 6105.1 0.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4 1668/MTM/2017 DT.30/08/2 017 L/C NO.9 058570 FORM E#. :UBL-2017-0000015266,UBL-2 01 7-0000015269 DT.30/08/2017 UBL-2017-0000015349, DT.31/08/2017 TOTAL NET WEIGHT (IN KGS ) : 8,530.64 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM PONU7977043 40 HC 14 146.89 1.00 MRSU302070 6 40 HC 749 4989.53 49.26 TGHU79 07412 40 HC 718 4727.12 50.5 0TOTAL:1481-CARTONS 9211-PCS MENS S/S SOLID PQ POLO SHIRT, MENS L/S SHERP A LINED(FULL ZIP)HOODIE, 60% COTTON 40%POLYEST ER,240 G/M2 AS PER CONTRACT 17 04242 HTS NO.: 6105.1 0.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4 1668/MTM/2017 DT.30/08/2 017 L/C NO.9 058570 FORM E#. :UBL-2017-0000015266,UBL-2 01 7-0000015269 DT.30/08/2017 UBL-2017-0000015349, DT.31/08/2017 TOTAL NET WEIGHT (IN KGS ) : 8,530.64 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM PONU7977043 40 HC 14 146.89 1.00 MRSU302070 6 40 HC 749 4989.53 49.26 TGHU79 07412 40 HC 718 4727.12 50.5 0 |
HS 610510 |
2017-10-07 |
1153 CTN |
3410.62KG |
TOTAL:1153-CARTONS 6918-PCS MENS S/S SOLID PQ POLO SHIRT ,60 PCT COTTON 40 PCT POLY , 240 GSM, AS PER CONTRACT 170 3936 HTS NO.: 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN V # 41745/MTM/2017 DT.07/09/2 017 L/C NO.9058538 FORM E# .:UBL-2017-0000015543 DT.07/0 9/2017 TOTAL NET WEIGHT (IN K GS) : 2834.50 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU65 69664 40 STD 1153 3411.00 27 .96 |
HS 610510 |
2017-10-07 |
2993 CTN |
6053.29KG |
TOTAL: 2993-CARTONS 161622-PC S GIRLS BRIEF BIKINI(UNDERWE AR), 60% COTTON 40%POLY, 130 GSM HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.41667/MTM/2017 DT.3 0/08/2017 FORM FORM-E AND DA TE: UBL-2017-0000015264 30/08 /17 UBL-2017-0000015315 31/ 08/17 TOTAL NET WEIGHT (IN K GS) : 5120.70 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU67 32489 40 HC 2993 6053.54 35. 04 |
HS 610821 |
2017-10-07 |
5 CTN |
18.14KG |
SWB NO.MAEU JPA917884 SUB: 504 CONTRACT:1701310 LOT: 0894 WAREHOUSE: 9694-1 QTY: 40 PKS(80-PCS) CTNS:5 MENS XE 2PK POWER BXR BRIEF HTS CODE:6107.10.0010 ETD:27/08/2017 ETA:22/09/2017 SEALOCK:KSJ068513 L/C NO.9058386 INV NO.41596/MTM/2017 INV DATE:25/08/2017 NET WEIGHT (KGS): 16.00 FORM-E AND DATE: UBL-2017-0000014712 25/08/2017 FREIGHT COLLECT |
HS 610710 |
2017-10-07 |
119 CTN |
83.46KG |
TOTAL:119-CARTONS 1428-PCS M ENS XE 2PK POWER BXR BRIEF(U NDERWEAR), 90 % COTTON 10 % S PANDEX,150 G/M2 AS PER CONT RACT 1702278 HTS NO.: 6107.1 1.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.41597/MTM/20 17 DT.24/08/2017 L/C NO.905 8421 FORM E#.: UBL-2017-000 0014700 24/08/17 UBL-2017-000 0014807 25/08/17 TOTAL NET WEIGHT (IN KGS) : 44.24 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM CAIU8312408 40 HC 119 83. 55 0.80 |
HS 610711 |
2017-10-07 |
698 CTN |
474.92KG |
TOTAL: 698-CARTONS 8376-PCS GIRLS TG V-NECK BR A W/COOKIES,GIRLS TG SHORT/HIPSTER 95 % COTTON 05 % SPAND AX,150 G/M2 AS PER CONTRAC T 1701752 HTS NO.: 6212.10.5 010 & 6108.21.0020 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO.41669/MTM/2017 DT.30/08/2 017 L/C NO.9058239 FORM E# .:UBL-2017-0000015265,DT.30 / 08/2017 UBL-2017-0000015314, UBL-2017-0000015381 DT.31/08 /2017 TOTAL NET WEIGHT (IN KGS) : 325.66 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM PONU7977043 40 HC 3 21 202.33 1.92 TGHU7907412 4 0 HC 211 158.22 1.31 MRKU3 636957 40 HC 166 114.98 3.1 6TOTAL: 698-CARTONS 8376-PCS GIRLS TG V-NECK BR A W/COOKIES,GIRLS TG SHORT/HIPSTER 95 % COTTON 05 % SPAND AX,150 G/M2 AS PER CONTRAC T 1701752 HTS NO.: 6212.10.5 010 & 6108.21.0020 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO.41669/MTM/2017 DT.30/08/2 017 L/C NO.9058239 FORM E# .:UBL-2017-0000015265,DT.30 / 08/2017 UBL-2017-0000015314, UBL-2017-0000015381 DT.31/08 /2017 TOTAL NET WEIGHT (IN KGS) : 325.66 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM PONU7977043 40 HC 3 21 202.33 1.92 TGHU7907412 4 0 HC 211 158.22 1.31 MRKU3 636957 40 HC 166 114.98 3.1 6TOTAL: 698-CARTONS 8376-PCS GIRLS TG V-NECK BR A W/COOKIES,GIRLS TG SHORT/HIPSTER 95 % COTTON 05 % SPAND AX,150 G/M2 AS PER CONTRAC T 1701752 HTS NO.: 6212.10.5 010 & 6108.21.0020 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO.41669/MTM/2017 DT.30/08/2 017 L/C NO.9058239 FORM E# .:UBL-2017-0000015265,DT.30 / 08/2017 UBL-2017-0000015314, UBL-2017-0000015381 DT.31/08 /2017 TOTAL NET WEIGHT (IN KGS) : 325.66 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM PONU7977043 40 HC 3 21 202.33 1.92 TGHU7907412 4 0 HC 211 158.22 1.31 MRKU3 636957 40 HC 166 114.98 3.1 6 |
HS 621210 |
2017-10-07 |
1379 CTN |
10852.38KG |
TOTAL: 1379-CARTONS 17587-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41747/MTM/2017 DT.07/09/20 17 L/C NO.9058655 FORM E A ND DATES: UBL-2017-0000015640 08/09/17 UBL-2017-0000015540 07/09/17 TOTAL NET WEIGHT (I N KGS) 9,611.32 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 8478563 40 HC 1097 8676.00 6 2.48 MRKU3454470 40 HC 282 2 176.42 14.99TOTAL: 1379-CARTONS 17587-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41747/MTM/2017 DT.07/09/20 17 L/C NO.9058655 FORM E A ND DATES: UBL-2017-0000015640 08/09/17 UBL-2017-0000015540 07/09/17 TOTAL NET WEIGHT (I N KGS) 9,611.32 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 8478563 40 HC 1097 8676.00 6 2.48 MRKU3454470 40 HC 282 2 176.42 14.99 |
HS 611020 |
2017-10-07 |
2526 CTN |
15486.36KG |
TOTAL 2526-CARTONS 15156 PCS MENS FOUNDRY OPEN BOTTOM PANT, 60 % COTTON 40% POLY,280 GSM AS PER CONTRACT 1706762 HTS NO.: 6103.42.102 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41698/MTM/2017 D T.06/09/2017 L/C NO.9058716 FORM E#: UBL-2017-000001547 9, UBL-2017-0000015478, DT.0 6/09/2017 UBL-2017-0000015632 08/09/17 TOTAL NET WEIGHT (I N KGS) : 13,423.14 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU3267421 40 HC 1048 6286.77 57.10 PONU1653638 40 HC 104 8 6257.17 57.10 MRKU3454470 40 HC 430 2943.00 24.08TOTAL 2526-CARTONS 15156 PCS MENS FOUNDRY OPEN BOTTOM PANT, 60 % COTTON 40% POLY,280 GSM AS PER CONTRACT 1706762 HTS NO.: 6103.42.102 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41698/MTM/2017 D T.06/09/2017 L/C NO.9058716 FORM E#: UBL-2017-000001547 9, UBL-2017-0000015478, DT.0 6/09/2017 UBL-2017-0000015632 08/09/17 TOTAL NET WEIGHT (I N KGS) : 13,423.14 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU3267421 40 HC 1048 6286.77 57.10 PONU1653638 40 HC 104 8 6257.17 57.10 MRKU3454470 40 HC 430 2943.00 24.08TOTAL 2526-CARTONS 15156 PCS MENS FOUNDRY OPEN BOTTOM PANT, 60 % COTTON 40% POLY,280 GSM AS PER CONTRACT 1706762 HTS NO.: 6103.42.102 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41698/MTM/2017 D T.06/09/2017 L/C NO.9058716 FORM E#: UBL-2017-000001547 9, UBL-2017-0000015478, DT.0 6/09/2017 UBL-2017-0000015632 08/09/17 TOTAL NET WEIGHT (I N KGS) : 13,423.14 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU3267421 40 HC 1048 6286.77 57.10 PONU1653638 40 HC 104 8 6257.17 57.10 MRKU3454470 40 HC 430 2943.00 24.08 |
HS 610342 |
2017-10-07 |
22 CTN |
48.99KG |
TOTAL:22-CARTONS 319-PCS GIR LS OKIE DOKIE BRIEF 100% COT TON,130 G/M2 AS PER CONTRACT 1700742 HTS NO.: 6108.21.00 20 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41742/MTM/2017 DT.07/07/2017 L/C NO.9058350 FORM E#.: UBL-2017-0000015 592 07/09/17 TOTAL NET WEIG HT (IN KGS) : 43.60 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6569664 40 STD 22 49.00 0.10 |
HS 610821 |
2017-10-07 |
187 CTN |
2170.48KG |
SWB NO.MAEU JPH917884 SUB: 40 3 CONTRACT::1706679 LOT: 600 0,6100,6200,6300 WAREHOUSE: 9 468-0 QTY: 6984 PCS CTNS:18 7 BOYS AZ CREW NECK TEE SHIR T,BOYS AZ BRIEF HTS CODE:6109 .10.0004 HTS CODE:6107.11.00 20 ETD:27/08/2017 ETA:22/09/ 2017 SEALOCK:KSJ068513 L/C N O.9058739 INV NO.41591/MTM/2 017 INV DATE:25/08/2017 NET WEIGHT (KGS): 1,979.35 FO RM-E AND DATES: UBL-2017-0000 014716 25/08/17 UBL-2017-00 00014808 25/08/17 FREIGHT COL LECT |
HS 610910 |
2017-10-07 |
875 CTN |
3640.14KG |
TOTAL: 875-CARTONS 15528-PCS GIRLS TG BRIEF UNDERWEAR 100% COTTON,130 G/M2 AS PER CONTRACT 170335 1 HTS NO.: 6108.21.00 20 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41677 /MTM/2017 DT.31/08/2017 L/C NO.90582 18 FORM E#:U BL-2017-0000015388, UBL-2017 -0000015384 DT.31/ 08/2017 TOTA L NET WEIGHT (IN KGS) : 3, 238.15 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM TGHU7907412 40 HC 529 2 169.15 11.25 MRKU3636957 40 HC 4 10 1681.50 12.36TOTAL: 875-CARTONS 15528-PCS GIRLS TG BRIEF UNDERWEAR 100% COTTON,130 G/M2 AS PER CONTRACT 170335 1 HTS NO.: 6108.21.00 20 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41677 /MTM/2017 DT.31/08/2017 L/C NO.90582 18 FORM E#:U BL-2017-0000015388, UBL-2017 -0000015384 DT.31/ 08/2017 TOTA L NET WEIGHT (IN KGS) : 3, 238.15 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM TGHU7907412 40 HC 529 2 169.15 11.25 MRKU3636957 40 HC 4 10 1681.50 12.36 |
HS 610821 |
2017-10-07 |
1 CTN |
2.27KG |
SWB NO.MAEU JPJ917888 SUB: 52 9 CONTRACT:1709656 LOT: 3018 WAREHOUSE: 9468-0 QTY: 6 P CS CTNS:1 MENS S/S GRAPHIC T EE SHIRT, HTS CODE:6109.10.00 12 ETD:27/08/2017 ETA:22/09 /2017 SEALOCK:KSJ068513 L/C NO.9058775 INV NO.41599/MTM/2 017 INV DATE:25/08/2017 NET WEIGHT (KGS): 1.76 FO RM-E AND DATE: UBL-2017-00000 14714 25/08/17 FREIGHT COLLEC T |
HS 610910 |
2017-10-07 |
2540 CTN |
28892.05KG |
TOTAL:2540-CARTONS 23505-PCS MENS L/S SHERPA LINED(FULL ZIP)HOODIE,, 60% COTTON 40%PO LYESTER,210 G/M2 AS PER CON TRACT 1704239 HTS NO.: 6101. 20.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41658/MTM/2 017 DT.29/08/2017 L/C NO.90 58577 FORM E#.:UBL-2017-000 0015163,UBL-2 017-0000015169 UBL-2017-0000015161, UBL-20 17-0000015168, DT.29/08/2017 UBL-2017-0000015268, DT.30/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 26606.90 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 388995 40 HC 660 6844.46 70 .09 MRKU4340893 40 HC 589 67 97.44 69.69 MSKU0035872 40 HC 561 7047.41 71.14 MSKU06 53530 40 HC 574 6633.37 68.6 0 PONU7977043 40 HC 156 1570 .22 17.50TOTAL:2540-CARTONS 23505-PCS MENS L/S SHERPA LINED(FULL ZIP)HOODIE,, 60% COTTON 40%PO LYESTER,210 G/M2 AS PER CON TRACT 1704239 HTS NO.: 6101. 20.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41658/MTM/2 017 DT.29/08/2017 L/C NO.90 58577 FORM E#.:UBL-2017-000 0015163,UBL-2 017-0000015169 UBL-2017-0000015161, UBL-20 17-0000015168, DT.29/08/2017 UBL-2017-0000015268, DT.30/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 26606.90 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 388995 40 HC 660 6844.46 70 .09 MRKU4340893 40 HC 589 67 97.44 69.69 MSKU0035872 40 HC 561 7047.41 71.14 MSKU06 53530 40 HC 574 6633.37 68.6 0 PONU7977043 40 HC 156 1570 .22 17.50TOTAL:2540-CARTONS 23505-PCS MENS L/S SHERPA LINED(FULL ZIP)HOODIE,, 60% COTTON 40%PO LYESTER,210 G/M2 AS PER CON TRACT 1704239 HTS NO.: 6101. 20.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41658/MTM/2 017 DT.29/08/2017 L/C NO.90 58577 FORM E#.:UBL-2017-000 0015163,UBL-2 017-0000015169 UBL-2017-0000015161, UBL-20 17-0000015168, DT.29/08/2017 UBL-2017-0000015268, DT.30/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 26606.90 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 388995 40 HC 660 6844.46 70 .09 MRKU4340893 40 HC 589 67 97.44 69.69 MSKU0035872 40 HC 561 7047.41 71.14 MSKU06 53530 40 HC 574 6633.37 68.6 0 PONU7977043 40 HC 156 1570 .22 17.50TOTAL:2540-CARTONS 23505-PCS MENS L/S SHERPA LINED(FULL ZIP)HOODIE,, 60% COTTON 40%PO LYESTER,210 G/M2 AS PER CON TRACT 1704239 HTS NO.: 6101. 20.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41658/MTM/2 017 DT.29/08/2017 L/C NO.90 58577 FORM E#.:UBL-2017-000 0015163,UBL-2 017-0000015169 UBL-2017-0000015161, UBL-20 17-0000015168, DT.29/08/2017 UBL-2017-0000015268, DT.30/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 26606.90 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 388995 40 HC 660 6844.46 70 .09 MRKU4340893 40 HC 589 67 97.44 69.69 MSKU0035872 40 HC 561 7047.41 71.14 MSKU06 53530 40 HC 574 6633.37 68.6 0 PONU7977043 40 HC 156 1570 .22 17.50TOTAL:2540-CARTONS 23505-PCS MENS L/S SHERPA LINED(FULL ZIP)HOODIE,, 60% COTTON 40%PO LYESTER,210 G/M2 AS PER CON TRACT 1704239 HTS NO.: 6101. 20.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41658/MTM/2 017 DT.29/08/2017 L/C NO.90 58577 FORM E#.:UBL-2017-000 0015163,UBL-2 017-0000015169 UBL-2017-0000015161, UBL-20 17-0000015168, DT.29/08/2017 UBL-2017-0000015268, DT.30/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 26606.90 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 388995 40 HC 660 6844.46 70 .09 MRKU4340893 40 HC 589 67 97.44 69.69 MSKU0035872 40 HC 561 7047.41 71.14 MSKU06 53530 40 HC 574 6633.37 68.6 0 PONU7977043 40 HC 156 1570 .22 17.50 |
HS 610120 |
2017-10-07 |
814 CTN |
2698.01KG |
TOTAL:814-CARTONS 7369-PCS M ENS SINGLE JERSEY POLO SHIRT, 95 % COTTON 5 % SPANDEX,240 GSM, AS PER CONTRACT 1701148 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.41678/MTM/2017 DT.31/08/ 2017 L/C NO.9058446 FORM E #.:UBL-2017-0000015350, DT.31 /06/2017 TOTAL NET WEIGHT (IN KGS) : 2295.30 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRKU 3636957 40 HC 814 2698.40 18 .62 |
HS 610510 |
2017-10-07 |
1498 CTN |
8937.73KG |
TOTAL: 1498-CARTONS 13980-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41666/MTM/2017 DT.30/08/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000015285,UBL-2 0 17-0000015272 DT.30/08/2017 TOTAL NET WEIGHT (IN KGS) : 7589.56 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7977043 40 HC 1144 6515.40 46.40 MRS U3020706 40 HC 354 2422.36 1 9.84TOTAL: 1498-CARTONS 13980-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705001 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41666/MTM/2017 DT.30/08/20 17 L/C NO.9058655 FORM E# .:UBL-2017-0000015285,UBL-2 0 17-0000015272 DT.30/08/2017 TOTAL NET WEIGHT (IN KGS) : 7589.56 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7977043 40 HC 1144 6515.40 46.40 MRS U3020706 40 HC 354 2422.36 1 9.84 |
HS 611020 |
2017-10-07 |
98 CTN |
346.55KG |
TOTAL: 98-CARTONS 1176-PCS G IRLS TG BRIEF UNDERWEAR 100% COTTON,130 G/M2 AS PER CONTRA CT 1706100 HTS NO.: 6108.21 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41750/MTM/201 7 DT.08/09/2017 L/C NO.90587 13 FORM E#: UBL-2017-00000 15631 08/09/17 TOTAL NET WEIG HT (IN KGS) : 186.20 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5970705 40 HC 98 220.50 2.91 NET WEIGHT : 312.62 K GS FORM-E NUMBER : UBL-2017-0 000015631 08/09/2017 |
HS 610821 |
2017-10-07 |
94 CTN |
259.01KG |
TOTAL: 94-CARTONS 1600-PCS G IRLS TG BRIEF UNDERWEAR 100% COTTON,130 G/M2 AS PER CONTRA CT 1707178 HTS NO.: 6108.21 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41685/MTM/201 7 DT.31/08/2017 L/C NO.90587 12 FORM E#:UBL-2017-0000015 367 DT.31/08/2017 TOTAL NET WEIGHT (IN KGS) : 255.65 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU3636957 40 HC 94 259 .40 1.56 |
HS 610821 |
2017-10-07 |
68 CTN |
65.77KG |
TOTAL:68-CARTONS 1099-PCS GI RLS TG HIPSTER,GIRLS V-NECK B RA W/COOKIES 95 % COTTON 5%S PANDEX,150 GSM AS PER CONTRA CT 1704982 HTS NO.: 6108.21. 0020 & 6212.10.9010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41589/MTM/2017 DT.25/08/2 017 L/C NO.9058666 FORM E#. : UBL-2017-0000014718 DT.25/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 59.92 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM CAIU8312 408 40 HC 68 66.20 0.61 |
HS 610821 |
2017-10-07 |
98 CTN |
372.41KG |
TOTAL: 98-CARTONS 1176-PCS G IRLS TG BRIEF UNDERWEAR 100% COTTON,130 G/M2 AS PER CONTRA CT 1706100 HTS NO.: 6108.21 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41686/MTM/201 7 DT.31/08/2017 L/C NO.90587 13 FORM E#:UBL-2017-0000015 389 DT.31/08/2017 TOTAL NET WEIGHT (IN KGS) : 338.10 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU3636957 40 HC 98 372 .40 1.91 |
HS 610821 |
2017-10-07 |
200 CTN |
332.49KG |
TOTAL: 200-CARTONS 4800-PCS GIRLS TG HIPSTER, GIRLS 2PK S COOP NECK LACE BRA 95% COTTON 5%SPANDEX,,150 G/M2 AS PER C ONTRACT 1703476 HTS NO.: 61 08.21.0020 & 6212.10.5010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.41743/MTM/2017 DT.07/ 09/2017 L/C NO.9058327 FORM E#.: UBL-2017-0000015549 07 /09/17 TOTAL NET WEIGHT (IN KGS) : 289.12 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU65 69664 40 STD 200 332.70 4.08 |
HS 610821 |
2017-10-07 |
2180 CTN |
1410.24KG |
SWB NO.MAEU JPD917884 SUB: 30 5 CONTRACT:1704981 LOT: 6033 ,6034,6035 WAREHOUSE: 9468-0 QTY:21233 PCS CTNS:2180 GI RLS TG BOY SHORT GIRLS TG V-N ECK BRA WITH COOKIES HTS CO DE:6108.21.0020 HTS CODE:6212 .10.5010 ETD:27/08/2017 ETA: 22/09/2017 SEALOCK:KSJ068513 L/C NO.9058674 INV NO.41590 /MTM/2017 INV DATE:24/08/2017 FORM-E AND DATE: UBL-2017-0000014677 24/08/ 17 NET WEIGHT (KGS): 686.80 FREIGHT COLLECT |
HS 621210 |
2017-10-07 |
164 CTN |
462.22KG |
TOTAL:164-CARTONS 2900-PCS G IRLS TG V-NECK BRA W/COOKIES, GIRLS 9PK BRIEFS 95 % COTTON 5%SPANDEX,150 GSM AS PER CON TRACT 1705775 HTS NO.: 6212 .10.5010 & 6108.21.0020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.41608/MTM/2017 DT.26/0 8/2017 L/C NO.9058669 FORM E#.: UBL-2017-0000014859,DT. 26/08/2 017 UBL-2017-0000015 387, DT.31/08/2017 TOTAL NE T WEIGHT (IN KGS) : 420.37 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM CAIU8312408 40 HC 113 148.37 1.13 MRKU3636957 40 HC 51 314.00 1.63TOTAL:164-CARTONS 2900-PCS G IRLS TG V-NECK BRA W/COOKIES, GIRLS 9PK BRIEFS 95 % COTTON 5%SPANDEX,150 GSM AS PER CON TRACT 1705775 HTS NO.: 6212 .10.5010 & 6108.21.0020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.41608/MTM/2017 DT.26/0 8/2017 L/C NO.9058669 FORM E#.: UBL-2017-0000014859,DT. 26/08/2 017 UBL-2017-0000015 387, DT.31/08/2017 TOTAL NE T WEIGHT (IN KGS) : 420.37 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM CAIU8312408 40 HC 113 148.37 1.13 MRKU3636957 40 HC 51 314.00 1.63 |
HS 621210 |
2017-10-07 |
603 CTN |
2309.73KG |
TOTAL: 603-CARTONS 10470-PCS GIRLS TG BRIEF UNDERWEAR 100 % COTTON,130 G/M2 AS PER CONT RACT 1703351 HTS NO.: 6108. 21.0020 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41749/MTM/2 017 DT.07/09/2017 L/C NO.905 8218 FORM E#:UBL-2017-00000 15541 DT.07/09/2017 TOTAL NE T WEIGHT (IN KGS) : 1921.20 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU5970705 40 HC 603 2283.00 17.45 NET WEIGHT : 1,948.25 KGS |
HS 610821 |
2017-10-07 |
323 CTN |
2132.37KG |
TOTAL:323-CARTONS 1929-PCS MENS L/S SHERPA F LEECE JACKET, 60% COTTON 40% POLYESTER,280 G/M2 AS PER CO NTRACT 1704242 HTS NO.: 6101 .20.0010 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.41746/MTM/ 2017 DT.07/09/2017 L/C NO.90 58570 FORM E#.:UBL-2017-0000 015551, UBL-2017-0000015547 DT.07/09/2017 TOTAL NET WEIGH T (IN KGS) : 1890.55 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8478563 40 HC 70 481.80 5.67 MSKU6569664 40 STD 250 1651.00 17.10TOTAL:323-CARTONS 1929-PCS MENS L/S SHERPA F LEECE JACKET, 60% COTTON 40% POLYESTER,280 G/M2 AS PER CO NTRACT 1704242 HTS NO.: 6101 .20.0010 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.41746/MTM/ 2017 DT.07/09/2017 L/C NO.90 58570 FORM E#.:UBL-2017-0000 015551, UBL-2017-0000015547 DT.07/09/2017 TOTAL NET WEIGH T (IN KGS) : 1890.55 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8478563 40 HC 70 481.80 5.67 MSKU6569664 40 STD 250 1651.00 17.10 |
HS 610120 |
2017-09-24 |
39 PCS |
4067KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:39-CARTONS 396-PCS MENS 3PK CREW TEE SHIRT, 95 COTTON 5 SPANDEX,175 GSM, AS PER CONTRACT 1701296 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41561/MTM/2017 DT.21/08/2017 L/C NO.9058428 FORM E UBL-2017-0000014363 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 244.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 HC 39 287.00 1.60 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223 AKI0223824,AKI0223826,AKI0223827,AKI0223828,A3829 |
HS 610910 |
2017-09-24 |
98 PCS |
4057KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:98-CARTONS 948-PCS MENS XE 2PK POWER BXR BRIEF 90 PCT COTTON 10 PCT SPANDEX,150 GSM, AS PER CONTRACT 1701310 HTS NO.: 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41564/MTM/2017 DT.21/08/2017 L/C NO.9058386 FORM E .:UBL-2017-0000014424 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 229.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 HC 98 278.00 2.12 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223 AKI0223824,AKI0223826,AKI0223827,AKI0223828,A3829 |
HS 610711 |
2017-09-24 |
386 PCS |
7956KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 158 CARTON 1907 KGM 10.92 MTQ TOTAL:386-CARTONS 4632-PCS MENS PERFORMANCE POECKET TEE SHIRT, 60 PCT COTTON 40 PCT POLY,139 GSM AS PER CONTRACT 1706303 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41563/MTM/2017 DT.21/08/2017 L/C NO.9058681 FORM E .: UBL-2017-0000014364 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 3983.96 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 HC 396 4176.96 25.36 228 CARTON 2269.96 KGM 14.44 MTQ TOTAL:386-CARTONS 4632-PCS MENS PERFORMANCE POECKET TEE SHIRT, 60 PCT COTTON 40 PCT POLY,139 GSM AS PER CONTRACT 1706303 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41563/MTM/2017 DT.21/08/2017 L/C NO.9058681 FORM E .: UBL-2017-0000014364 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 3983.96 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 HC 396 4176.96 25.36 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223AKI0223824,AKI0223826,AKI0223827,AKI0223828,A3829 |
HS 610910 |
2017-09-24 |
991 PCS |
5990KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 165 CARTON 367.87 KGM 3.1 MTQ TOTAL:991-CARTONS 5946-PCS MENS S/S GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,135 GSM AS PER CONTRACT 1709656 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41560/MTM/2017 DT.21/08/2017 L/C NO.9058775 FORM E .: UBL-2017-0000014393 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1615.68 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 STD 991 2210.28 18.60 165 CARTON 368.4 KGM 3.1 MTQ TOTAL:991-CARTONS 5946-PCS MENS S/S GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,135 GSM AS PER CONTRACT 1709656 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41560/MTM/2017 DT.21/08/2017 L/C NO.9058775 FORM E .: UBL-2017-0000014393 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1615.68 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 STD 991 2210.28 18.60 162 CARTON 360.76 KGM 3 MTQ TOTAL:991-CARTONS 5946-PCS MENS S/S GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,135 GSM AS PER CONTRACT 1709656 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41560/MTM/2017 DT.21/08/2017 L/C NO.9058775 FORM E .: UBL-2017-0000014393 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1615.68 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 STD 991 2210.28 18.60 165 PACKAGE 367.81 KGM 3.1 MTQ TOTAL:991-CARTONS 5946-PCS MENS S/S GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,135 GSM AS PER CONTRACT 1709656 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41560/MTM/2017 DT.21/08/2017 L/C NO.9058775 FORM E .: UBL-2017-0000014393 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1615.68 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 STD 991 2210.28 18.60 169 CARTON 377.2 KGM 3.2 MTQ TOTAL:991-CARTONS 5946-PCS MENS S/S GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,135 GSM AS PER CONTRACT 1709656 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41560/MTM/2017 DT.21/08/2017 L/C NO.9058775 FORM E .: UBL-2017-0000014393 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1615.68 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 STD 991 2210.28 18.60 165 CARTON 368.24 KGM 3.1 MTQ TOTAL:991-CARTONS 5946-PCS MENS S/S GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,135 GSM AS PER CONTRACT 1709656 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41560/MTM/2017 DT.21/08/2017 L/C NO.9058775 FORM E .: UBL-2017-0000014393 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1615.68 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 STD 991 2210.28 18.60 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223AKI0223824,AKI0223826,AKI0223827,AKI0223828,A 3829 |
HS 610910 |
2017-09-24 |
218 PCS |
5667KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT 53 CARTON 460.63 KGM 2.5 MTQ TOTAL:218-CARTONS 2616-PCS MENS STAFFORD CREW TEE SHIRT, 95 COTTON 5 SPANDEX,174 GSM, AS PER CONTRACT 1703485 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41562/MTM/2017 DT.21/08/2017 L/C NO.9058502 FORM E .: UBL-2017-0000014392 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1671.31 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 HC 218 1887.13 9.89 60 CARTON 524.41 KGM 2.9 MTQ TOTAL:218-CARTONS 2616-PCS MENS STAFFORD CREW TEE SHIRT, 95 COTTON 5 SPANDEX,174 GSM, AS PER CONTRACT 1703485 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41562/MTM/2017 DT.21/08/2017 L/C NO.9058502 FORM E .: UBL-2017-0000014392 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1671.31 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 HC 218 1887.13 9.89 48 CARTON 415.03 KGM 1.96 MTQ TOTAL:218-CARTONS 2616-PCS MENS STAFFORD CREW TEE SHIRT, 95 COTTON 5 SPANDEX,174 GSM, AS PER CONTRACT 1703485 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41562/MTM/2017 DT.21/08/2017 L/C NO.9058502 FORM E .: UBL-2017-0000014392 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1671.31 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 HC 218 1887.13 9.89 57 CARTON 487.06 KGM 2.53 MTQ TOTAL:218-CARTONS 2616-PCS MENS STAFFORD CREW TEE SHIRT, 95 COTTON 5 SPANDEX,174 GSM, AS PER CONTRACT 1703485 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41562/MTM/2017 DT.21/08/2017 L/C NO.9058502 FORM E .: UBL-2017-0000014392 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1671.31 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 HC 218 1887.13 9.89 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223AKI0223824,AKI0223826,AKI0223827,AKI0223828,A3829 |
HS 610910 |
2017-09-24 |
466 PCS |
5544KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:466-CARTONS 5592-PCS MENS AZ STRETCH POLO SHIRT 69 COTTON29 POLYESTER 2 SPANDEX 210 GSM AS PER CONTRACT 1706106 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41559/MTM/2017 DT.21/08/2017 L/C NO.9058667 FORM E .: UBL-2017-0000014366 DT.21/08/2017 TOTAL NET WEIGHT (IN KGS) : 1531.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9412850 40 STD 466 1764.00 11.80 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223AKI0223824,AKI0223826,AKI0223827,AKI0223828,A3829 |
HS 610510 |
2017-09-22 |
84 CTN |
62.6KG |
TOTAL:84-CARTONS 1008-PCS ME NS XE 2PK POWER BXR BRIEF (UNDERWEAR) 90 % COTTON 10 % SPANDEX,150 G/M2 AS PER CONTRA CT 1702278 HTS NO.: 6 107.11.0010 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO.41597A/MTM/2017 DT.24/08 /2017 L/C NO .9058421 TOTA L NET WEIGHT (IN KGS) : 42 .00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU9503782 20 FT 84 62.99 0.58 FORM-E AND DA TE: UBL-2017-00 00014713 25/08/17 |
HS 610711 |
2017-09-22 |
1233 CTN |
678.59KG |
SUB: 305 CONTRACT:1706167 LOT: 6052 WAREHOUSE: 9468-0 QTY:10989 PCS CTNS:1233 GIRLS TG V-NECK BR A W/COOKIES, HTS CODE:6212.10 .5010 ETD:27/08/2017 ETA:22/09/20 17 SEALOCK:KSJ0 68514 L/C NO.90586 64 INV NO.41610 /MTM/2017 INV DATE:25/ 08/2017 FREIGHT COLL ECT NET WEIGHT ( KGS): 518.65 FORM-E AND D ATE: UBL-2017-000 0014806 25/08/17 |
HS 621210 |
2017-09-22 |
35 CTN |
31.3KG |
SWB NO.MAEU JPO917893 SUB: 305 CONTRACT:1706169 LOT: 6052 WAREHOUSE: 9694-1 QTY: 502 PCS CTNS:35 GIRLS TG V-NECK BRA W/COOKIES, HTS CODE:6212. 10.5010 ETD:27/08/20 17 ETA:22/09/ 2017 SEALOCK: KSJ068514 L/C NO .9058749 INV NO.41609/MTM/2017 IN V DATE:25/08/2017 FREIGHT COLLECT NET WEIGHT (KGS): 30.61 FORM-E AND DATE: UBL-2017-0000014809 25/08/2017 |
HS 621210 |
2017-09-22 |
13 CTN |
141.52KG |
TOTAL:13-CARTONS 403-PCS MENS S/S SOLID PQ POLO SHIRT, 60 % COTTON 40 % POLY,240 GS M AS PER CONTRACT 1705910 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.41592A/MT M/2017 DT.24/08/2017 L/C NO.9058668 FORM E#.: UBL-2017-000 0014691 24/08/17 TOTAL NET WEIGHT (IN KGS) : 129.94 CONTAI NER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTN S G.WT CBM CAIU8312408 40 HC 36 366.00 2.41 MRKU9503782 20 FT 13 141.64 0.87 |
HS 610510 |
2017-09-22 |
71 CTN |
250.39KG |
71 CARTONS SWB NO.MAEU JPM917 891 SUB: 504 CONTRACT:17012 96 LOT: 0215,02 16,0725,0726 WAREHOUSE: 9468-0 QTY: 806 PCS CTNS:7 1 GIRL S BIKINI(UNDERWEAR)BOTTOM, HT S CODE:6108.21.0020 ETD:27/08/2017 ETA:22/09/2017 SEALOCK:KSJ068514 L/C NO.9058428 INV NO.41607/MTM/2017 INV DATE:25/08/2017 FREIGHT COLLECT NET WEIGHT (KGS) : 204.33 FORM-E AND DAT E: UBL-2017-000 0014822 25/08/17 |
HS 847439 |
2017-09-22 |
140 CTN |
1777.66KG |
TOTAL:140-CARTONS 4031-PCS MENS S/S SOLID PQ POLO SHIRT, 60% COTTON 40%POLYESTER ,240 G/M2 AS PER CONTRACT 1704 242 HTS NO.: 6105.10. 0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.416 01/MTM/2017 DT.24/08/201 7 L/C NO.905 8570 FORM E# .: UBL-20 17-0000014674 24/08/17 TOTAL NET WEIGHT (IN KGS) : 1652 .00 CO NTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU9503782 20 FT 140 1778.00 11.56 |
HS 610510 |
2017-09-22 |
38 CTN |
36.29KG |
TOTAL:38-CARTONS 598-PCS GIRLS TG HIPSTER,GIRLS V-NECK BRA W/COOKIES 95 % COTTON 5%SPANDEX, 150 GSM AS HTS NO.: 6108. 21.0020 & 6212.10.9010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41589/MTM/2017 DT.24/0 8/2017 L/C N O.9058666 FOR M E#.: D T.24/08/2017 TOTAL NET WEIGH T (IN KGS) : 33.79 CONTAINER D ETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM CAIU8312408 40 HC 68 65 .89 0.61 MRKU9503782 20 FT 3 8 36.40 0.37 FORM-E AND DATE: UBL-2017-00000 14708 24/08/17 |
HS 610821 |
2017-09-22 |
112 CTN |
117.48KG |
TOTAL:112-CARTONS 2000-PCS G IRLS TG V-NECK BRA W/COOKIES 95 % COTTON 5%SPANDEX,150 GSM AS PER CONTRACT 1705775 HT S NO.: 6212.10.5010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41608/MTM/2017 DT.25/08/201 7 L/C NO.9058669 FORM E#.: DT.25/08/2017 TOTAL NET WEI GHT (IN KGS) : 100.00 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU9503782 20 FT 112 117.6 0 1.12 |
HS 847439 |
2017-09-22 |
416 CTN |
285.77KG |
TOTAL:416-CARTONS 4992-PCS GIRLS TG HIPSTER, 95 % COTTON 5%SPANDEX,150 GSM AS PER CONTRACT 1706667 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.41602/M TM/2017 DT.24/08/2017 L/C NO.9058672 FORM E#.: UBL-2017-0 000014671 24/08/17 TOTAL NE T WEIGHT (IN KGS) : 226.65 CONT AINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU9503782 20 FT 416 286.20 3.10 |
HS 610821 |
2017-09-21 |
17 CTN |
16.78KG |
TOTAL: 17-CARTONS 252-PCS GI RLS HIPSTER(UNDERWEAR), GIRL S SCOOP NECK LACE BRA, 95% CO TTON 5%SPANDEX, 150 GSM AS P ER CONTRACT 1703842 HTS NO.: 6108.21.0020 & 6212.10.5010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41513/MTM/2017 DT .17/08/2017 L/C NO.9058437 F ORM-E AND DATE= UBL-2017-00000 14136 17/08/2017 UBL-2017-000 0014145 17/08/2017 UBL-2017- 0000014242 18/08/2017 DT.17 /08/2017 TOTAL NET WEIGHT (IN KGS) : 13.81 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU96 85267 40 HC 17 17.20 0.19 |
HS 610821 |
2017-09-21 |
2235 PKG |
14267.08KG |
TOTAL:944-CARTONS 16080-PCS MENS S/S NO POECKET TEE SHIRT , 100 % COTTON,,200 GSM AS P ER CONTRACT 1706333 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4149 0/MTM/2017 DT.15/08/2017 L/C NO.9058670 FORM E#.UBL-201 7-0000013984, UBL-2017-000001 3974 DT.15/08/2017 TOTAL NET WEIGHT (IN KGS) : 13211.27 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM TCLU5962535 40 HC 641 4199.20 24.76 MRKU3665467 40 HC 1591 10051.23 59.54 T CLU5418650 40 HC 38 959.28 1 .37TOTAL:944-CARTONS 16080-PCS MENS S/S NO POECKET TEE SHIRT , 100 % COTTON,,200 GSM AS P ER CONTRACT 1706333 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4149 0/MTM/2017 DT.15/08/2017 L/C NO.9058670 FORM E#.UBL-201 7-0000013984, UBL-2017-000001 3974 DT.15/08/2017 TOTAL NET WEIGHT (IN KGS) : 13211.27 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM TCLU5962535 40 HC 641 4199.20 24.76 MRKU3665467 40 HC 1591 10051.23 59.54 T CLU5418650 40 HC 38 959.28 1 .37TOTAL:944-CARTONS 16080-PCS MENS S/S NO POECKET TEE SHIRT , 100 % COTTON,,200 GSM AS P ER CONTRACT 1706333 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4149 0/MTM/2017 DT.15/08/2017 L/C NO.9058670 FORM E#.UBL-201 7-0000013984, UBL-2017-000001 3974 DT.15/08/2017 TOTAL NET WEIGHT (IN KGS) : 13211.27 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM TCLU5962535 40 HC 641 4199.20 24.76 MRKU3665467 40 HC 1591 10051.23 59.54 T CLU5418650 40 HC 38 959.28 1 .37 |
HS 611020 |
2017-09-21 |
1850 CTN |
6255.14KG |
TOTAL:1850-CARTONS 22200-PCS MENS S/S PERFORMANCE POCKET TEE SHIRT, 100 PCT COTTON,178 GSM AS PER CONTRACT 1706709 HTS NO.: 6109.10.0012 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.41482/MTM/2017 DT.15/08 /2017 L/C NO.9058660 FORM E#: UBL-2017-0000013912, DT.1 5/08/2017 TOTAL NET WEIGHT (I N KGS) : 5145.35 CONTAINER D ETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U4574037 40 HC 1850 6255.35 44.40 |
HS 610910 |
2017-09-21 |
1418 CTN |
15482.73KG |
TOTAL:1418-CARTONS 16048-PCS MENS HEAVY WT CREW NECK TEE SHIRT, 60 PCT COTTON 40 PCT P OLY,139 GSM AS PER CONTRACT 1705511 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41481/MTM/2017 DT.15/08/2017 L/C NO.9058658 FORM E#:UBL-2017-0000013914 , UBL-2017-0000013910 UBL-20 17-0000013986, DT.15/08/2017 TOTAL NET WEIGHT (IN KGS) : 14632.67 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4574037 40 HC 570 3648.00 24.33 MR KU2990267 40 HC 417 6209.13 30.44 TCLU5962535 40 HC 430 5611.36 27.77 MSKU9685267 4 0 HC 1 14.98 0.06TOTAL:1418-CARTONS 16048-PCS MENS HEAVY WT CREW NECK TEE SHIRT, 60 PCT COTTON 40 PCT P OLY,139 GSM AS PER CONTRACT 1705511 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41481/MTM/2017 DT.15/08/2017 L/C NO.9058658 FORM E#:UBL-2017-0000013914 , UBL-2017-0000013910 UBL-20 17-0000013986, DT.15/08/2017 TOTAL NET WEIGHT (IN KGS) : 14632.67 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4574037 40 HC 570 3648.00 24.33 MR KU2990267 40 HC 417 6209.13 30.44 TCLU5962535 40 HC 430 5611.36 27.77 MSKU9685267 4 0 HC 1 14.98 0.06TOTAL:1418-CARTONS 16048-PCS MENS HEAVY WT CREW NECK TEE SHIRT, 60 PCT COTTON 40 PCT P OLY,139 GSM AS PER CONTRACT 1705511 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41481/MTM/2017 DT.15/08/2017 L/C NO.9058658 FORM E#:UBL-2017-0000013914 , UBL-2017-0000013910 UBL-20 17-0000013986, DT.15/08/2017 TOTAL NET WEIGHT (IN KGS) : 14632.67 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4574037 40 HC 570 3648.00 24.33 MR KU2990267 40 HC 417 6209.13 30.44 TCLU5962535 40 HC 430 5611.36 27.77 MSKU9685267 4 0 HC 1 14.98 0.06TOTAL:1418-CARTONS 16048-PCS MENS HEAVY WT CREW NECK TEE SHIRT, 60 PCT COTTON 40 PCT P OLY,139 GSM AS PER CONTRACT 1705511 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41481/MTM/2017 DT.15/08/2017 L/C NO.9058658 FORM E#:UBL-2017-0000013914 , UBL-2017-0000013910 UBL-20 17-0000013986, DT.15/08/2017 TOTAL NET WEIGHT (IN KGS) : 14632.67 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4574037 40 HC 570 3648.00 24.33 MR KU2990267 40 HC 417 6209.13 30.44 TCLU5962535 40 HC 430 5611.36 27.77 MSKU9685267 4 0 HC 1 14.98 0.06 |
HS 610910 |
2017-09-21 |
195 CTN |
867.28KG |
TOTAL:195-CARTONS 2340-PCS M ENS S/S SOLID PQ POLO SHIRT, 60 % COTTON 40 % POLY,240 GSM AS PER CONTRACT 1705906 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41485C/MTM/2017 DT.15/08/20 17 L/C NO.9058581 FORM E#. :UBL-2017-0000014243 18/08/201 7 TOTAL NET WEIGHT (IN KGS) : 682.15 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU541865 0 40 HC 195 867.40 5.21 |
HS 195867 |
2017-09-21 |
7294 PKG |
61103.1KG |
TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60TOTAL:944-CARTONS 16080-PCS MENS S/S NO POECKET TEE SHIRT , 100 % COTTON,,200 GSM AS P ER CONTRACT 1706333 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4149 0/MTM/2017 DT.15/08/2017 L/C NO.9058670 FORM E#.UBL-201 7-0000013984, UBL-2017-000001 3974 DT.15/08/2017 TOTAL NET WEIGHT (IN KGS) : 13211.27 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM TCLU5962535 40 HC 641 4199.20 24.76 MRKU3665467 40 HC 1591 10051.23 59.54 T CLU5418650 40 HC 38 959.28 1 .37TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60TOTAL:7294-CARTONS 87528-PCS MENS XERSION PULLOVER HOODIE ,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY,280 GS M AS PER CONTRACT 1706194 HT S NO.: 6101.20.0010, 6110.2 0.2040 & 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41483/MTM/2017 DT.15/08/2 017 L/C NO.9058636 FORM E# :UBL-2017-0000013993, UBL-201 7-0000013913 UBL-2017-0000013 994, UBL-2017-0000013909 UB L-2017-0000013972, UBL-2017-0 000013992 UBL-2017-0000013975 , UBL-2017-0000013982 UBL-20 17-0000013979, UBL-2017-0000 014071 DT.15/08/2017, UBL-20 17-0000014068, DT.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 51756.96 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4385178 40 HC 1040 7736.94 68.72 M RKU3867175 40 HC 1101 9391.7 8 68.39 MRSU3036507 40 HC 10 55 8184.93 69.68 MSKU846147 3 40 HC 1049 8693.96 69.29 MRKU2990267 40 HC 145 1214.00 9.30 TCLU5962535 40 HC 11 90.00 0.68 MRKU3665467 40 HC 101 983.80 9.30 MRKU58941 17 40 HC 776 7509.65 68.79 MRKU6409197 40 HC 776 7949.6 1 68.79 MRKU5259596 40 HC 2 45 1899.09 15.72 MRKU3306826 40 HC 903 6753.29 60.08 T CLU5418650 40 HC 92 698.18 8 .60 |
HS 104077, 611020 |
2017-09-21 |
160 PKG |
655.91KG |
TOTAL: 160-CARTONS 1800-PCS MENS ARIZONA CREW A-SHIRT, BO YS ARIZONA BOXER BRIEF,, 100 % COTTON, , 174 GSM AS PER C ONTRACT 1706308 HTS NO.: 610 7.11.0020 & 6109.10.0004 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.41515/MTM/2017 DT.17/ 08/2017 L/C NO.9058665 FORM E#.: DT.17/08/2017 TOTAL NE T WEIGHT (IN KGS) : 560.37 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MSKU9685267 40 HC 94 3 68.08 2.17 TCLU5418650 40 HC 7 44.00 0.23 TCLU5418650 40 HC 59 283.45 1.32TOTAL: 160-CARTONS 1800-PCS MENS ARIZONA CREW A-SHIRT, BO YS ARIZONA BOXER BRIEF,, 100 % COTTON, , 174 GSM AS PER C ONTRACT 1706308 HTS NO.: 610 7.11.0020 & 6109.10.0004 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.41515/MTM/2017 DT.17/ 08/2017 L/C NO.9058665 FORM E#.: DT.17/08/2017 TOTAL NE T WEIGHT (IN KGS) : 560.37 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MSKU9685267 40 HC 94 3 68.08 2.17 TCLU5418650 40 HC 7 44.00 0.23 TCLU5418650 40 HC 59 283.45 1.32 |
HS 610711 |
2017-09-21 |
115 PKG |
1386.66KG |
TOTAL:115-CARTONS 4040-PCS M ENS S/S SOLID PQ POLO SHIRT, 60 % COTTON 40 % POLY,240 GSM AS PER CONTRACT 1705910 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41486/MTM/2017 DT.15/08/201 7 L/C NO.9058668 FORM E#.: UBL-2017-0000013973, DT.15/08 /2017 UBL-2017-0000014069, D T.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 1283.50 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2990267 40 HC 55 675.00 3.68 MRKU5259596 40 HC 60 7 12.00 4.01TOTAL:115-CARTONS 4040-PCS M ENS S/S SOLID PQ POLO SHIRT, 60 % COTTON 40 % POLY,240 GSM AS PER CONTRACT 1705910 HT S NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.41486/MTM/2017 DT.15/08/201 7 L/C NO.9058668 FORM E#.: UBL-2017-0000013973, DT.15/08 /2017 UBL-2017-0000014069, D T.16/08/2017 TOTAL NET WEIGHT (IN KGS) : 1283.50 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2990267 40 HC 55 675.00 3.68 MRKU5259596 40 HC 60 7 12.00 4.01 |
HS 556750 |
2017-09-21 |
48 PKG |
549.31KG |
TOTAL:48-CARTONS 563-PCS MEN S HEAVY WT CREW NECK TEE SHIR T, 60 PCT COTTON 40 PCT POLY, 139 GSM AS PER CONTRACT 170 5546 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.41488/MTM/2017 DT.1 5/08/2017 L/C NO.9058656 FO RM E#.:UBL-2017-0000013977, DT.15/08/2017 TOTAL NET WEIGH T (IN KGS) : 484.80 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU5962535 40 HC 48 549.60 3.01 |
HS 610910 |
2017-09-21 |
767 PKG |
6283.72KG |
TOTAL: 767-CARTONS 9070-PCS MENS XERSION FLEECE CLOSED BO TTOM PANT, 80 PCT COTTON 20 P CT POLYESTER,280 GSM AS PER CONTRACT 1703002 HTS NO.: 6 103.42.1020, COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.41487/ MTM/2017 DT.15/08/2017 L/C NO.9058426 FORM E#.:UBL-201 7-0000013976,DT.15 /08/2017 UBL-2017-0000014067, UBL-201 7-0000014070 DT.16/08/2017 T OTAL NET WEIGHT (IN KGS) : 51 32.80 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU5962535 40 HC 41 302.00 3.01 MRKU52595 96 40 HC 430 3996.00 26.94 MRKU3306826 40 HC 110 971.00 8.23 TCLU5418650 40 HC 186 1315.60 12.40TOTAL: 767-CARTONS 9070-PCS MENS XERSION FLEECE CLOSED BO TTOM PANT, 80 PCT COTTON 20 P CT POLYESTER,280 GSM AS PER CONTRACT 1703002 HTS NO.: 6 103.42.1020, COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.41487/ MTM/2017 DT.15/08/2017 L/C NO.9058426 FORM E#.:UBL-201 7-0000013976,DT.15 /08/2017 UBL-2017-0000014067, UBL-201 7-0000014070 DT.16/08/2017 T OTAL NET WEIGHT (IN KGS) : 51 32.80 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU5962535 40 HC 41 302.00 3.01 MRKU52595 96 40 HC 430 3996.00 26.94 MRKU3306826 40 HC 110 971.00 8.23 TCLU5418650 40 HC 186 1315.60 12.40TOTAL: 767-CARTONS 9070-PCS MENS XERSION FLEECE CLOSED BO TTOM PANT, 80 PCT COTTON 20 P CT POLYESTER,280 GSM AS PER CONTRACT 1703002 HTS NO.: 6 103.42.1020, COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.41487/ MTM/2017 DT.15/08/2017 L/C NO.9058426 FORM E#.:UBL-201 7-0000013976,DT.15 /08/2017 UBL-2017-0000014067, UBL-201 7-0000014070 DT.16/08/2017 T OTAL NET WEIGHT (IN KGS) : 51 32.80 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU5962535 40 HC 41 302.00 3.01 MRKU52595 96 40 HC 430 3996.00 26.94 MRKU3306826 40 HC 110 971.00 8.23 TCLU5418650 40 HC 186 1315.60 12.40TOTAL: 767-CARTONS 9070-PCS MENS XERSION FLEECE CLOSED BO TTOM PANT, 80 PCT COTTON 20 P CT POLYESTER,280 GSM AS PER CONTRACT 1703002 HTS NO.: 6 103.42.1020, COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.41487/ MTM/2017 DT.15/08/2017 L/C NO.9058426 FORM E#.:UBL-201 7-0000013976,DT.15 /08/2017 UBL-2017-0000014067, UBL-201 7-0000014070 DT.16/08/2017 T OTAL NET WEIGHT (IN KGS) : 51 32.80 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU5962535 40 HC 41 302.00 3.01 MRKU52595 96 40 HC 430 3996.00 26.94 MRKU3306826 40 HC 110 971.00 8.23 TCLU5418650 40 HC 186 1315.60 12.40 |
HS 610342 |
2017-09-21 |
2418 PKG |
10203.28KG |
TOTAL:3058-CARTONS 34505-PCS MENS S/S SOLID PQ POLO SHIRT , 60 % COTTON 40 % POLY,240 G SM AS PER CONTRACT 1705906 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41485/MTM/2017 DT.15/08/2 017 L/C NO.9058581 FORM E# .:UBL-2017-0000013911, DT.15/ 08/2017 UBL-2017-0000014072, DT.16/08/2017 UBL-2017-00000 14141, DT.17/08/2017 TOTAL NET WEIGHT (IN KGS) : 12359.4 2 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2990267 40 HC 764 3057.00 22.22 MRKU525959 6 40 HC 801 3139.00 21.92 MSKU9685267 40 HC 853 4007.73 28.93 TCLU5418650 40 HC 64 0 4436.17 15.10TOTAL:3058-CARTONS 34505-PCS MENS S/S SOLID PQ POLO SHIRT , 60 % COTTON 40 % POLY,240 G SM AS PER CONTRACT 1705906 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41485/MTM/2017 DT.15/08/2 017 L/C NO.9058581 FORM E# .:UBL-2017-0000013911, DT.15/ 08/2017 UBL-2017-0000014072, DT.16/08/2017 UBL-2017-00000 14141, DT.17/08/2017 TOTAL NET WEIGHT (IN KGS) : 12359.4 2 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2990267 40 HC 764 3057.00 22.22 MRKU525959 6 40 HC 801 3139.00 21.92 MSKU9685267 40 HC 853 4007.73 28.93 TCLU5418650 40 HC 64 0 4436.17 15.10TOTAL:3058-CARTONS 34505-PCS MENS S/S SOLID PQ POLO SHIRT , 60 % COTTON 40 % POLY,240 G SM AS PER CONTRACT 1705906 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41485/MTM/2017 DT.15/08/2 017 L/C NO.9058581 FORM E# .:UBL-2017-0000013911, DT.15/ 08/2017 UBL-2017-0000014072, DT.16/08/2017 UBL-2017-00000 14141, DT.17/08/2017 TOTAL NET WEIGHT (IN KGS) : 12359.4 2 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2990267 40 HC 764 3057.00 22.22 MRKU525959 6 40 HC 801 3139.00 21.92 MSKU9685267 40 HC 853 4007.73 28.93 TCLU5418650 40 HC 64 0 4436.17 15.10 |
HS 610510 |
2017-09-21 |
1033 PKG |
7587.82KG |
TOTAL: 1033-CARTONS 12392-PCS MENS FLEECE PULLOVER HOODIE ,, 60% COTTON 40%POLY, 260 GS M AS PER CONTRACT 1705002 H TS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41514/MTM/2017 DT.17/08/20 17 L/C NO.9058654 FORM E#. :UBL-2017-0000014135 17/08/201 7 DT.17/08/2017 TOTAL NET WEIGHT (IN KGS) : 6,228.87 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU5929527 40 HC 10 33 7549.41 58.23 |
HS 611020 |
2017-09-21 |
150 PKG |
425.02KG |
TOTAL: 150-CARTONS 3600-PCS MENS 2PK BOXER BRIEF,, 100% COTTON, , 130 GSM AS PER CONT RACT 1701286 HTS NO.: 6107. 11.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41511/MTM/2 017 DT.17/08/2017 L/C NO.905 8328 FORM-E AND DATE= UBL-2 017-0000014145 17/08/2017, UBL -2017-0000014242 18/08/2017 T OTAL NET WEIGHT (IN KGS) : 33 4.91 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM TCLU5418650 40 HC 76 223.17 1.20 TCLU541865 0 40 HC 74 202.25 1.17 |
HS 610711 |
2017-09-21 |
944 PKG |
6065.09KG |
TOTAL:944-CARTONS 16080-PCS MENS PERFORMANCE POECKET TEE SHIRT, 60 PCT COTTON 40 PCT P OLY,139 GSM AS PER CONTRACT 1706303 HTS NO.: 6109.10.00 04 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41489/MTM/2017 DT.15/08/2017 L/C NO.9058681 FORM E#.:UBL-2017-000001397 8, DT.15/08/2017 TOTAL NET W EIGHT (IN KGS) : 5510.96 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM TCLU5962535 40 HC 152 16 34.88 9.80 MSKU9685267 40 HC 791 4424.85 24.18 TCLU541 8650 40 HC 1 5.59 0.03TOTAL:944-CARTONS 16080-PCS MENS PERFORMANCE POECKET TEE SHIRT, 60 PCT COTTON 40 PCT P OLY,139 GSM AS PER CONTRACT 1706303 HTS NO.: 6109.10.00 04 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41489/MTM/2017 DT.15/08/2017 L/C NO.9058681 FORM E#.:UBL-2017-000001397 8, DT.15/08/2017 TOTAL NET W EIGHT (IN KGS) : 5510.96 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM TCLU5962535 40 HC 152 16 34.88 9.80 MSKU9685267 40 HC 791 4424.85 24.18 TCLU541 8650 40 HC 1 5.59 0.03TOTAL:944-CARTONS 16080-PCS MENS PERFORMANCE POECKET TEE SHIRT, 60 PCT COTTON 40 PCT P OLY,139 GSM AS PER CONTRACT 1706303 HTS NO.: 6109.10.00 04 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41489/MTM/2017 DT.15/08/2017 L/C NO.9058681 FORM E#.:UBL-2017-000001397 8, DT.15/08/2017 TOTAL NET W EIGHT (IN KGS) : 5510.96 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM TCLU5962535 40 HC 152 16 34.88 9.80 MSKU9685267 40 HC 791 4424.85 24.18 TCLU541 8650 40 HC 1 5.59 0.03 |
HS 610910 |
2017-09-21 |
23 CTN |
19.96KG |
TOTAL: 23-CARTONS 324-PCS ME NS TG TRIMED HIPSTER(UNDERWEA R) GIRLS TG SCOOP NECK LACE B RA 95 PCT COTTON 5 PCT SPANDE X, , 140 GSM AS PER CONTRAC T 1703605 HTS NO.: 6108.21.0 020 & 6212.10.9010 COUNTRY O F ORIGIN: PAKISTAN INVOICE N O.41512/MTM/2017 DT.17/08/201 7 L/C NO.9058644 FORM E#.: UBL-2017-0000014133 17/08/2017 DT.17/08/2017 TOTAL NET WEIGHT (IN KGS) : 17.23 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU9685267 40 HC 23 20.2 4 0.18 |
HS 610821 |
2017-09-21 |
50 PKG |
648.65KG |
TOTAL:50-CARTONS 1418-PCS ME NS S/S SOLID PQ POLO SHIRT,, 60 PCT COTTON 40%POLYESTER,24 0 GSM AS PER CONTRACT 17046 33 HTS NO.: 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.41484/MTM/2017 DT.15/ 08/2017 L/C NO.9058505 FORM E#.:UBL-2017-0000013987, DT .15/08/2017 TOTAL NET WEIGHT (IN KGS) : 604.00 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU2990267 40 HC 50 649.00 3. 34 |
HS 610510 |
2017-09-21 |
213 PKG |
826.91KG |
TOTAL:212-CARTONS 3682-PCS GI RLS TG HIPSTER UNDERWEAR 100 % COTTON, 150 G/M2 AS PER CON TRACT 1627053 HTS NO.: 61 08.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41510/MT M/2017 DT.18/08/2017 L/C NO. 9058138 FORM E#.:UBL-2017-0 000014245 18/08/2017 DT.18/ 08/2017 TOTAL NET WEIGHT (IN KGS) : 818.90 KGS CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM TC LU5418650 40 HC 212 784.40 5 .67 |
HS 610821 |
2017-09-13 |
421 PCS |
6081KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:421-CARTONS 2515-PCS MENS FOUNDRY FLEECE OPEN BOTTOM PANT 80 COTTON 20 POLY, 280 GSM AS PER CONTRACT 1703940 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41408/MTM/2017 DT.05/08/2017 L/C NO.9058574 FORM E .:UBL-2017-0000013284 DT.05/08/2017 TOTAL NET WEIGHT (IN KGS) : 2010.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4443948 40 HC 421 2221.00 22.86 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222 AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223 |
HS 610342 |
2017-09-13 |
1083 PCS |
6506KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:1083-CARTONS 6498-PCS MENS S/S PERFORMANCE POCKET TEE SHIRT, 100 PCT COTTON 60 PCT COTTON 20 PCT POLY, 200 GSM AS PER CONTRACT 1704616 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41428/MTM/2017 DT.08/08/2017 L/C NO.9058536 FORM E .: UBL-2017-0000013501 DT.08/08/2017 TOTAL NET WEIGHT (IN KGS) : 1953.75 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM UESU4233478 40 STD 1083 2766.00 17.75 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223 |
HS 611020 |
2017-09-13 |
217 PCS |
5319KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:217-CARTONS 2604-PCS MENS FLAT BACK QTR ZIPPER SHIRT, 100 COTTON 60 COTTON 40 POLY, 280 GSM AS PER CONTRACT 1702950 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41409/MTM/2017 DT.07/08/2017 L/C NO.9058633 FORM E .:UBL-2017-0000013291 DT.07/08/2017 TOTAL NET WEIGHT (IN KGS) : 1351.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4443948 40 HC 217 1459.56 6.83 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222 AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223 |
HS 611020 |
2017-09-13 |
176 PCS |
10411KG |
TOTAL:176-CARTONS 7271-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 G/M2 AS PER CONTRACT 1704242 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41410/MTM/2017 DT.07/08/2017 L/C NO.9058570 FORM E .: UBL-2017-0000013292 DT.07/08/2017 UBL-2017-0000013506 DT.08/08/2017 TOTAL NET WEIGHT (IN KGS) : 1,788.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ICMAU4443948 40 HC 129 1425.40 8.52 UESU4233478 40 STD 47 874.20 3.14 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:176-CARTONS 7271-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 G/M2 AS PER CONTRACT 1704242 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41410/MTM/2017 DT.07/08/2017 L/C NO.9058570 FORM E .: UBL-2017-0000013292 DT.07/08/2017 UBL-2017-0000013506 DT.08/08/2017 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ICMAU4443948 40 HC 129 1425.40 8.52 UESU4233478 40 STD 47 874.20 3.14 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223 |
HS 610510 |
2017-09-13 |
895 PCS |
6516KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:895-CARTONS 5370-PCS MENS S/S SOLID PQ POLO SHIRT,60 PCT COTTON 40 PCT POLY ,240 GSM, AS PER CONTRACT 1703936 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41411/MTM/2017 DT.07/08/2017 L/C NO.9058538 FORM E .:UBL-2017-0000013290 DT.07/08/2017 TOTAL NET WEIGHT (IN KGS) : 1906.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4443948 40 HC 895 2656.00 17.05 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223 |
HS 610510 |
2017-09-13 |
1164 PCS |
16090KG |
TOTAL:1164-CARTONS 13968-PCS MENS STAFFORD PERFORMANCE POCKET TEE SHIRT, 100 COTTON ,178 GSM, AS PER CONTRACT 1703485 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41412/MTM/2017 DT.07/08/2017 L/C NO.9058502 FORM E .:UBL-2017-0000013293, UBL-2017-0000013368 DT.07/08/2017 UBL-2017-0000013502 08/08/2017 TOTAL NET WEIGHT (IN KGS) : 3845.62 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4443948 40 HC 639 2145.44 13.44 FCIU8568152 40 HC 399 1390.89 9.52 UESU4233478 40 STD 126 1054.49 5.03 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:1164-CARTONS 13968-PCS MENS STAFFORD PERFORMANCE POCKET TEE SHIRT, 100 COTTON ,178 GSM, AS PER CONTRACT 1703485 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41412/MTM/2017 DT.07/08/2017 L/C NO.9058502 FORM E .:UBL-2017-0000013293, UBL-2017-0000013368 DT.07/08/2017 UBL-2017-0000013502 08/08/2017 TOTAL NET WEIGHT (IN KGS) : 3845.62 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4443948 40 HC 639 2145.44 13.44 FCIU8568152 40 HC 399 1390.89 9.52 UESU4233478 40 STD 126 1054.49 5.03 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223TOTAL:1164-CARTONS 13968-PCS MENS STAFFORD PERFORMANCE POCKET TEE SHIRT, 100 COTTON ,178 GSM, AS PER CONTRACT 1703485 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41412/MTM/2017 DT.07/08/2017 L/C NO.9058502 FORM E .:UBL-2017-0000013293, UBL-2017-0000013368 DT.07/08/2017 UBL-2017-0000013502 08/08/2017 TOTAL NET WEIGHT (IN KGS) : 3845.62 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4443948 40 HC 639 2145.44 13.44 FCIU8568152 40 HC 399 1390.89 9.52 UESU4233478 40 STD 126 1054.49 5.03 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223 |
HS 610910 |
2017-09-13 |
229 PCS |
4070KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 229-CARTONS 2748-PCS GIRLS TG SCOOP NECK LACE BRA, GIRLS TG HIPSTER 95 PCT COTTON 5 PCT SPANDEX,150 G/M2 AS PER CONTRACT 1702278 HTS NO.: 6212.10.5010 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41420/MTM/2017 DT.07/08/2017 L/C NO.9058421 FORM E .: UBL-2017-0000013364 DT.07/08/2017 TOTAL NET WEIGHT (IN KGS) : 87.77 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8568152 40 HC 229 170.22 1.54 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223 |
HS 621210 |
2017-09-13 |
2667 PCS |
16893KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 2667-CARTONS 35490-PCS MENS S/S GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,135 G/M2 AS PER CONTRACT 1705020 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41421/MTM/2017 DT.07/08/2017 L/C NO.9058657 FORM-E: UBL-2017-0000013366 07/08/2017 UBL-2017-0000013488 08/08/2017 TOTAL NET WEIGHT (IN KGS) : 7653.29 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8568152 40 HC 1978 6824.00 57.55 UESU4233478 40 STD 689 2429.50 20.98 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223081,AKI0223082,AKI0223083 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A 3079,AKI0223080,AKI0223081,AKI0223082,AKI0223FREIGHT COLLECT TOTAL: 2667-CARTONS 35490-PCS MENS S/S GRAPHIC TEE SHIRT, 60 COTTON 40 POLYESTER,135 G/M2 AS PER CONTRACT 1705020 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41421/MTM/2017 DT.07/08/2017 L/C NO.9058657 FORM-E: UBL-2017-0000013366 07/08/2017 UBL-2017-0000013488 08/08/2017 TOTAL NET WEIGHT (IN KGS) : 7653.29 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8568152 40 HC 1978 6824.00 57.55 UESU4233478 40 STD 689 2429.50 20.98 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223 |
HS 610910 |
2017-09-13 |
425 PCS |
5404KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:425-CARTONS 5100-PCS MENS AZ STRETCH POLO SHIRT 69 COTTON29 POLYESTER 2 SPANDEX 210 GSM AS PER CONTRACT 1706106 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41429/MTM/2017 DT.08/08/2017 L/C NO.9058667 FORM E .: UBL-2017-0000013490 DT.08/08/2017 TOTAL NET WEIGHT (IN KGS) : 1451.5 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM UESU4233478 40 STD 425 1,664.00 9.39 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223 |
HS 610510 |
2017-09-13 |
54 PCS |
4097KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 54-CARTONS 637-PCS MENS FLAT BACK QTR ZIPPER SHIRT, 100 COTTON, , 174 GSM AS PER CONTRACT 1701198 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41427/MTM/2017 DT.08/08/2017 L/C NO.9058381 FORM E .: UBL-2017-0000013489 DT.08/08/2017 TOTAL NET WEIGHT (IN KGS) : 292.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM UESU4233478 40 STD 54 357.00 2.55 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0222AKI0223074,AKI0223076,AKI0223077,AKI0223078,A3079,AKI0223080,AKI0223081,AKI0223082,AKI0223 |
HS 611020 |
2017-09-08 |
668 CTN |
995.65KG |
SIX HUNDRED SIXTY EIGHT CARTON S ONLY TOTAL: 668-CARTONS 16032-PCS GIRLS TG HIPSTER, GIRLS 2PK SCOOP NE CK LACE BRA 95% COTTON 5%SPA NDEX,,150 G/M2 AS PER CONTRAC T 1703476 HTS NO.: 61 08.21.0020 & 6212.10.50 10 COUNTRY OF ORIGIN: PAKISTAN INVOIC E NO.41447/MTM/2017 DT.1 0/08/2017 L/ C NO.9058327 FORM E#.: UBL-2017-0000013668 DT.10/08 /2017 TOTAL NET WEIGHT (IN KGS) : 875. 76 CO NTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU1524590 40 HC 668 996 .00 12.57 |
HS 610821 |
2017-09-08 |
2659 CTN |
9098.31KG |
TWO THOUSAND SIX HUNDRED FIFTY NINE CARTONS ONLY TOTAL: 265 9-CARTONS 35360-PCS MENS S/S GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER,135 G/M2 AS PER CON TRACT 1705020 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO .41440/MTM/2017 DT.09/08/2 017 L/C NO.905 8657 FORM E# .:UBL-2017-0000013582, DT.09/ 08/2017 UBL-2017-0000013767 D T.11/08/2017 UBL-2017-0000013 766 DT.11/08/2017 TOTAL NET W EIGHT (IN KGS) : 7458.49 CONTAIN ER DETAILS FOR CY SHIPM ENTS CON TAINER SIZE CTNS G.WT CBM M RKU5283273 40 HC 1764 6034.89 24.99 MRKU5283273 40 HC 600 2053 .04 17.41 PONU1524590 40 HC 295 1009.41 7.58TWO THOUSAND SIX HUNDRED FIFTY NINE CARTONS ONLY TOTAL: 265 9-CARTONS 35360-PCS MENS S/S GRAPHIC TEE SHIRT, 60% COTTON 40%POLYESTER,135 G/M2 AS PER CON TRACT 1705020 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO .41440/MTM/2017 DT.09/08/2 017 L/C NO.905 8657 FORM E# .:UBL-2017-0000013582, DT.09/ 08/2017 UBL-2017-0000013767 D T.11/08/2017 UBL-2017-0000013 766 DT.11/08/2017 TOTAL NET W EIGHT (IN KGS) : 7458.49 CONTAIN ER DETAILS FOR CY SHIPM ENTS CON TAINER SIZE CTNS G.WT CBM M RKU5283273 40 HC 1764 6034.89 24.99 MRKU5283273 40 HC 600 2053 .04 17.41 PONU1524590 40 HC 295 1009.41 7.58 |
HS 610910 |
2017-09-08 |
1000 CTN |
4538.72KG |
TOTAL:1000-CARTONS 12000-PCS MENS S/S SOLID PQ POLO SHI RT, 60 % COTTON 40 % POLY,24 0 GSM AS PER CONTRACT 170590 6 HTS NO.: 6105.10.001 0 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41445/MTM/2017 DT.10/08/2017 L/C NO.9058581 FORM E#.: UBL-2017-000001366 9 DT.10/08/2017 TOTAL NET WE IGHT (IN KGS) : 4039.00 |
HS 610510 |
2017-09-08 |
26 CTN |
19.96KG |
TWENTY SIX CARTONS ONLY TOTAL : 26-CARTONS 312- PCS GIRLS TG SCOOP NECK LAC E BRA, GIRLS TG HIPSTER 95 PCT COTTON 5 PCT S PANDEX,150 G/M2 AS PER CONTRACT 1702278 HTS NO.: 6212.10.5010 & 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41441/MTM/2017 DT.09/08/2017 L/C NO.9058421 FORM E#.:UBL-2017-00 00013579 DT.09/08/2017 TOTAL NET WEIGHT (IN KGS) : 11.91 CONTAINER DET AILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU528 3273 40 HC 26 20.23 0.18 |
HS 621210 |
2017-09-08 |
416 CTN |
857.76KG |
TOTAL: 416-CARTONS 4992-PCS GIRLS OKIE DOKIE BRIEF 100% COTTON,130 G/M2 AS PER CONTRA CT 1700741 HTS NO.: 6108.21 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41446/MTM/201 7 DT.10/08/2017 L/C NO.90583 52 FORM E#.: UBL-2017-00000 13660 DT.10/08/2017 TOTAL NE T WEIGHT (IN KGS) : 608.55 C ONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM PONU1524590 40 HC 416 858.15 6.08 |
HS 610821 |
2017-09-08 |
17 PKG |
105.24KG |
TOTAL: 17-CARTONS 102-PCS MEN S FOUNDRY FLEECE FULL ZIP HO ODIE, 80 % COTTON 20 % POLY, 280 GSM AS PER CONTRACT 17039 40 HTS NO.: 6101.20.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41366B/MTM/2017 D T.03/08/2017 L/C NO.9058638 FORM E#.:UBL-2017-000001316 1 DT.03/08/2017 TOTAL NET WE IGHT (IN KGS) : 96.98 |
HS 610120 |
2017-09-08 |
1099 CTN |
7459.45KG |
TOTAL:1099-CARTONS 6594-PCS MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POLY & 60 % COTTON 40 % POLY, , 2 80 GSM AS PER CONTRACT 1703 935 HTS NO.: 6101.20.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.41356E/MTM/2017 DT. 01/08/2017 L/C NO.9058574 FO RM E#.:UBL-2017-0000013168, DT.03/08/2017 TOTAL NET WEIGH T (IN KGS) : 6470.45 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4627841 40 HC 1099 745 9.55 67.81 |
HS 610120 |
2017-09-08 |
263 CTN |
476.28KG |
TOTAL:263-CARTONS 1578-PCS MENS HEAVY WT. CREW TEE SHIRT, MENS MSX BOXER BRIEF 95 % COTTON 5 %SPANDEX,150 GSM, AS PER CONTRACT 1703482 HTS NO.: 6109.10.0012 & 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41442/MTM/2017 DT.09/08/2017 L/C NO.9058498 FORM E#.:UBL-20 17-0000013734, DT.11/08/2017 UBL-2017-0000013661 DT. 10 /08/2017 UBL-2017-0000013661 DT. 10/08/2017 TOTAL NET WE IGHT (IN KGS) : 335.62 CONTAI NER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5283273 40 HC 39 115.0 5 0.61 PONU1524590 40 HC 22 4 361.91 2.15TOTAL:263-CARTONS 1578-PCS MENS HEAVY WT. CREW TEE SHIRT, MENS MSX BOXER BRIEF 95 % COTTON 5 %SPANDEX,150 GSM, AS PER CONTRACT 1703482 HTS NO.: 6109.10.0012 & 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41442/MTM/2017 DT.09/08/2017 L/C NO.9058498 FORM E#.:UBL-20 17-0000013734, DT.11/08/2017 UBL-2017-0000013661 DT. 10 /08/2017 UBL-2017-0000013661 DT. 10/08/2017 TOTAL NET WE IGHT (IN KGS) : 335.62 CONTAI NER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5283273 40 HC 39 115.0 5 0.61 PONU1524590 40 HC 22 4 361.91 2.15 |
HS 610910 |
2017-09-06 |
23 CTN |
57.15KG |
TOTAL:23-CARTONS 319-PCS GIR LS OKIE DOKIE BRIEF 100% COT TON,130 G/M2 AS PER CONTRACT 1700742 HTS NO.: 6108.21.00 20 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.41365/MTM/2017 DT.02/07/2017 L/C NO.9058350 FORM E#.:UBL-2017-000001306 4, DT.02/08/2017 TOTAL NET W EIGHT (IN KGS) : 52.10 |
HS 610821 |
2017-09-06 |
6384 CTN |
44410.62KG |
TOTAL:7483-CARTONS 50718-PCS MENS FLEECE OPEN BOTTOM PANT ,MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POL Y & 60 % COTTON 40 % POLY, , 280 GSM AS PER CONTRACT 170 3935 HTS NO.: 6103.42.1020 & 6101.20.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.413 56/MTM/2017 DT.01/08/2017 L/ C NO.9058574 FORM E#.:UBL- 2017-0000012998,UBL-2 017-000 0012994 DT.01/08/2017 UBL-20 17-0000013074, UBL-2017-00000 13059 UBL-2017-0000013061,DT .02/08/2 017 UBL-2017-000001 2650, UBL-2017-0000012666 DT .27/07/2017 TOTAL NET WEIGHT (IN KGS) : 46759.00 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4124702 40 HC 1078 7658 .32 69.56 MSKU8283427 40 HC 1039 7368.90 68.90 MSKU99164 74 40 HC 488 3299.13 29.45 TCNU9248797 40 HC 1157 7933 .41 68.07 MSKU1489313 40 HC 1083 7408.00 6391 MRKU51308 65 40 HC 734 5009.63 42.82 MSKU0249302 40 HC 805 5730.65 54.79 MRKU4627841 40 HC 10 99 7459.55 67.816384-CARTONS 4412 4-PCS MENS FLEECE OPEN BO TTOM PANT,MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POLY & 60 % COTTON 40 % POLY, , 280 GSM AS PER CONTRACT 170393 5 HTS NO.: 6103.42.10 20 & 6101.20.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.41356/MTM /2017 DT.01/08/2017 L/C NO.9058574 FORM E#.:UBL-201 7-0000012998,UBL-2 017-000001 2994 DT.01/08 /2017 UBL-20 17-0000013074, UBL- 2017-0000013059 UB L-2017-0000013061,DT.02/08/2 017.UBL-2017-0000013147 DT,03- 08-2017 UBL-2017-0000012650, UBL-2017-0000012666 DT.27/07/2017 UBL-2 017-00000012778 DT.28/7/2017 , TOTAL NET WEI GHT (IN KGS) : 40296.57. CONTAINER DETAILS FOR CY SHIPMEN TS CONTA INER SIZE CTNS G.WT CBM MRK U4124702 40 HC 1078 7 658.32 69.56 MSKU8283427 40 HC 1039 7368.90 68.90 MSKU9916474 40 HC 488 32 99.13 29.45 TCNU9248797 40 HC 11 57 7933.41 68.07 MSKU1489313 40 H C 1083 7408.00 6391 MRKU5130865 4 0 HC 734 5009.63 42.82 MSKU02493 02 40 HC 805 5730.65 54.796384-CARTONS 4412 4-PCS MENS FLEECE OPEN BO TTOM PANT,MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POLY & 60 % COTTON 40 % POLY, , 280 GSM AS PER CONTRACT 170393 5 HTS NO.: 6103.42.10 20 & 6101.20.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.41356/MTM /2017 DT.01/08/2017 L/C NO.9058574 FORM E#.:UBL-201 7-0000012998,UBL-2 017-000001 2994 DT.01/08 /2017 UBL-20 17-0000013074, UBL- 2017-0000013059 UB L-2017-0000013061,DT.02/08/2 017.UBL-2017-0000013147 DT,03- 08-2017 UBL-2017-0000012650, UBL-2017-0000012666 DT.27/07/2017 UBL-2 017-00000012778 DT.28/7/2017 , TOTAL NET WEI GHT (IN KGS) : 40296.57. CONTAINER DETAILS FOR CY SHIPMEN TS CONTA INER SIZE CTNS G.WT CBM MRK U4124702 40 HC 1078 7 658.32 69.56 MSKU8283427 40 HC 1039 7368.90 68.90 MSKU9916474 40 HC 488 32 99.13 29.45 TCNU9248797 40 HC 11 57 7933.41 68.07 MSKU1489313 40 H C 1083 7408.00 6391 MRKU5130865 4 0 HC 734 5009.63 42.82 MSKU02493 02 40 HC 805 5730.65 54.79TOTAL:7483-CARTONS 50718-PCS MENS FLEECE OPEN BOTTOM PANT ,MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POL Y & 60 % COTTON 40 % POLY, , 280 GSM AS PER CONTRACT 170 3935 HTS NO.: 6103.42.1020 & 6101.20.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.413 56/MTM/2017 DT.01/08/2017 L/ C NO.9058574 FORM E#.:UBL- 2017-0000012998,UBL-2 017-000 0012994 DT.01/08/2017 UBL-20 17-0000013074, UBL-2017-00000 13059 UBL-2017-0000013061,DT .02/08/2 017 UBL-2017-000001 2650, UBL-2017-0000012666 DT .27/07/2017 TOTAL NET WEIGHT (IN KGS) : 46759.00 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4124702 40 HC 1078 7658 .32 69.56 MSKU8283427 40 HC 1039 7368.90 68.90 MSKU99164 74 40 HC 488 3299.13 29.45 TCNU9248797 40 HC 1157 7933 .41 68.07 MSKU1489313 40 HC 1083 7408.00 6391 MRKU51308 65 40 HC 734 5009.63 42.82 MSKU0249302 40 HC 805 5730.65 54.79 MRKU4627841 40 HC 10 99 7459.55 67.81TOTAL:7483-CARTONS 50718-PCS MENS FLEECE OPEN BOTTOM PANT ,MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POL Y & 60 % COTTON 40 % POLY, , 280 GSM AS PER CONTRACT 170 3935 HTS NO.: 6103.42.1020 & 6101.20.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.413 56/MTM/2017 DT.01/08/2017 L/ C NO.9058574 FORM E#.:UBL- 2017-0000012998,UBL-2 017-000 0012994 DT.01/08/2017 UBL-20 17-0000013074, UBL-2017-00000 13059 UBL-2017-0000013061,DT .02/08/2 017 UBL-2017-000001 2650, UBL-2017-0000012666 DT .27/07/2017 TOTAL NET WEIGHT (IN KGS) : 46759.00 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4124702 40 HC 1078 7658 .32 69.56 MSKU8283427 40 HC 1039 7368.90 68.90 MSKU99164 74 40 HC 488 3299.13 29.45 TCNU9248797 40 HC 1157 7933 .41 68.07 MSKU1489313 40 HC 1083 7408.00 6391 MRKU51308 65 40 HC 734 5009.63 42.82 MSKU0249302 40 HC 805 5730.65 54.79 MRKU4627841 40 HC 10 99 7459.55 67.81TOTAL:7483-CARTONS 50718-PCS MENS FLEECE OPEN BOTTOM PANT ,MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POL Y & 60 % COTTON 40 % POLY, , 280 GSM AS PER CONTRACT 170 3935 HTS NO.: 6103.42.1020 & 6101.20.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.413 56/MTM/2017 DT.01/08/2017 L/ C NO.9058574 FORM E#.:UBL- 2017-0000012998,UBL-2 017-000 0012994 DT.01/08/2017 UBL-20 17-0000013074, UBL-2017-00000 13059 UBL-2017-0000013061,DT .02/08/2 017 UBL-2017-000001 2650, UBL-2017-0000012666 DT .27/07/2017 TOTAL NET WEIGHT (IN KGS) : 46759.00 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4124702 40 HC 1078 7658 .32 69.56 MSKU8283427 40 HC 1039 7368.90 68.90 MSKU99164 74 40 HC 488 3299.13 29.45 TCNU9248797 40 HC 1157 7933 .41 68.07 MSKU1489313 40 HC 1083 7408.00 6391 MRKU51308 65 40 HC 734 5009.63 42.82 MSKU0249302 40 HC 805 5730.65 54.79 MRKU4627841 40 HC 10 99 7459.55 67.81TOTAL:7483-CARTONS 50718-PCS MENS FLEECE OPEN BOTTOM PANT ,MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POL Y & 60 % COTTON 40 % POLY, , 280 GSM AS PER CONTRACT 170 3935 HTS NO.: 6103.42.1020 & 6101.20.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.413 56/MTM/2017 DT.01/08/2017 L/ C NO.9058574 FORM E#.:UBL- 2017-0000012998,UBL-2 017-000 0012994 DT.01/08/2017 UBL-20 17-0000013074, UBL-2017-00000 13059 UBL-2017-0000013061,DT .02/08/2 017 UBL-2017-000001 2650, UBL-2017-0000012666 DT .27/07/2017 TOTAL NET WEIGHT (IN KGS) : 46759.00 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4124702 40 HC 1078 7658 .32 69.56 MSKU8283427 40 HC 1039 7368.90 68.90 MSKU99164 74 40 HC 488 3299.13 29.45 TCNU9248797 40 HC 1157 7933 .41 68.07 MSKU1489313 40 HC 1083 7408.00 6391 MRKU51308 65 40 HC 734 5009.63 42.82 MSKU0249302 40 HC 805 5730.65 54.79 MRKU4627841 40 HC 10 99 7459.55 67.81 |
HS 610342 |
2017-09-06 |
497 CTN |
1100.43KG |
TOTAL:497-CARTONS 2982-PCS B OYS AZ FASHION BOXER BRIEF 6 0% COTTON 40% POLY,174 G/M2 A S PER CONTRACT 1706034 HTS N O.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 1367/MTM/2017 DT.02/08/2017 L/C NO.9058435 FORM E#.:UBL -2017-0000013063, DT.02/08/20 17 TOTAL NET WEIGHT (IN KGS) : 932.15 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5130865 40 HC 497 1100.70 9.07 |
HS 610711 |
2017-09-06 |
3219 CTN |
14794.16KG |
TOTAL:3219-CARTONS 38850-PCS MENS SJB PERFORMANCE POLO SH IRT, 100% COTTON ,240 GSM AS PER CONTRACT 1705906 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.41 358/MTM/2017 DT.01/08/2017 L /C NO.9058581 FORM E#.: UB L-2017-0000012987,DT.01/08/2 017 UBL-2017-0000012652, DT. 27/07/2017 TOTAL NET WEIGHT (IN KGS) : 12880.53 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM TCLU5503963 40 HC 500 2273.83 13.37 TCLU5503963 40 HC 15 27 7042.00 52.13 MSKU9916474 40 HC 430 1945.00 12..49 MSKU7599215 40 HC 762 3534.00 20.63TOTAL:3219-CARTONS 38850-PCS MENS SJB PERFORMANCE POLO SH IRT, 100% COTTON ,240 GSM AS PER CONTRACT 1705906 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.41 358/MTM/2017 DT.01/08/2017 L /C NO.9058581 FORM E#.: UB L-2017-0000012987,DT.01/08/2 017 UBL-2017-0000012652, DT. 27/07/2017 TOTAL NET WEIGHT (IN KGS) : 12880.53 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM TCLU5503963 40 HC 500 2273.83 13.37 TCLU5503963 40 HC 15 27 7042.00 52.13 MSKU9916474 40 HC 430 1945.00 12..49 MSKU7599215 40 HC 762 3534.00 20.63TOTAL:3219-CARTONS 38850-PCS MENS SJB PERFORMANCE POLO SH IRT, 100% COTTON ,240 GSM AS PER CONTRACT 1705906 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.41 358/MTM/2017 DT.01/08/2017 L /C NO.9058581 FORM-E: UBL-2 017-0000012987,1/08/17 UBL-20 17-0000013146,1/08/17 UBL-201 7-0000012652,27/07/17 UBL-201 7-0000012777,28/07/17 TOTAL NET WEIGHT (IN KGS) : 12880.5 3 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU5503963 40 HC 500 2273.83 13.37 TCLU550396 3 40 HC 1527 7042.00 52.13 MSKU9916474 40 HC 430 1945.00 12..49 MSKU7599215 40 HC 762 3534.00 20.63 |
HS 610510 |
2017-09-06 |
1188 CTN |
9323.29KG |
TOTAL:1188-CARTONS 17256-PCS MENS XERXION OPEN BOTTOM PAN T, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY ,280 GSM AS PER CONTRACT 1705 545 HTS NO.: 6103.42.1020 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.41354/MTM/2017 DT.0 1/08/2017 L/C NO.9058578 FOR M E#.:UBL-2017-0000012981, D T.01/08/2017 UBL-2017-0000013 060, UBL-2017-0000013065 DT .02/08/2017 TOTAL NET WEIGHT (IN KGS) : 8041.71 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M SKU9916474 40 HC 184 1337.43 12.80 MRKU5130865 40 HC 28 224.33 1.80 MSKU1740619 40 HC 976 7762.00 69.62TOTAL:1188-CARTONS 17256-PCS MENS XERXION OPEN BOTTOM PAN T, 80 PCT COTTON 20 PCT POLY & 60 PCT COTTON 40 PCT POLY ,280 GSM AS PER CONTRACT 1705 545 HTS NO.: 6103.42.1020 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.41354/MTM/2017 DT.0 1/08/2017 L/C NO.9058578 FOR M E#.:UBL-2017-0000012981, D T.01/08/2017 UBL-2017-0000013 060, UBL-2017-0000013065 DT .02/08/2017 TOTAL NET WEIGHT (IN KGS) : 8041.71 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M SKU9916474 40 HC 184 1337.43 12.80 MRKU5130865 40 HC 28 224.33 1.80 MSKU1740619 40 HC 976 7762.00 69.62TOTAL:1188-CARTONS 17256-PCS MENS XERXION OPEN BOTTOM PAN T, 80 PCT COTTON 20 PCT POLY & 6 0 PCT COTTON 40 PCT POLY,280 GSM AS PER CO NTRACT 1 705545 HTS NO.: 610 3.42.1020 COUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.41354/M TM/2017 DT.01/08/2017 L/C NO.9058578 F ORM E#.:UBL -2017-0000012981, DT.01/08/2 017 UBL-2017-0000013 060, UBL-20 17-0000013065 DT.02/08/2 017 TOTAL NET WEIGHT (IN KGS) : 8041.71 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU9916474 40 H C 18 4 1337.43 12.80 MRKU5130 865 40 HC 28 224.33 1.80 MSKU1740619 40 HC 976 77 62.00 69.62 |
HS 610342 |
2017-09-06 |
451 CTN |
2792.82KG |
TOTAL: 451-CARTONS 2692-PCS MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POLY , 280 GSM AS PER CONTRACT 170 3940 HTS NO.: 6101.20.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41366/MTM/2017 DT. 02/08/2017 L/C NO.9058574 F ORM-E: UBL-2017-0000013080, UBL-2017-0000013087,2/08/2017 UBL-2017-0000013159,3/08/2017 TOTAL NET WEIGHT (IN KGS) : 2362.23 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU1489313 40 HC 89 549.73 4.83 MRKU5 130865 40 HC 234 1449.80 12. 70 MRKU4627841 40 HC 17 105. 48 0.92 MSKU7599215 20 FT 1 28 794.20 7.87TOTAL: 468-CARTONS 2794-PCS MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POLY , 280 GSM AS PER CONTRACT 170 3940 HTS NO.: 6101.20.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41366/MTM/2017 DT. 02/08/2017 L/C NO.9058574 F ORM E#.:UBL-2017-0000013080, UBL-2 017-0000013087 DT.02/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 2459.21 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU14 89313 40 HC 89 549.73 4.83 MRKU5130865 40 HC 234 1449.8 0 12.70 MRKU4627841 40 HC 1 7 105.48 0.92 MSKU7599215 2 0 FT 128 794.20 7.87TOTAL: 468-CARTONS 2794-PCS MENS FOUNDRY FLEECE FULL ZIP HOODIE, 80 % COTTON 20 % POLY , 280 GSM AS PER CONTRACT 170 3940 HTS NO.: 6101.20.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41366/MTM/2017 DT. 02/08/2017 L/C NO.9058574 F ORM E#.:UBL-2017-0000013080, UBL-2 017-0000013087 DT.02/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 2459.21 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU14 89313 40 HC 89 549.73 4.83 MRKU5130865 40 HC 234 1449.8 0 12.70 MRKU4627841 40 HC 1 7 105.48 0.92 MSKU7599215 2 0 FT 128 794.20 7.87 |
HS 610120 |
2017-09-06 |
515 CTN |
1982.69KG |
TOTAL: 515-CARTONS 7143-PCS MENS STAFFORD L/S POCKET TEE SHIRT, 60 PCT COTTON 40 PCT POLY, , 175 GSM AS PER CONT RACT 1701281 HTS NO.: 6109.1 0.0012 & 6109.10.0004 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.41355/MTM/2017 DT.01/08/ 2017 L/C NO.9058330 FORM E# :UBL-2017-0000013001, DT.01/0 8/2017 TOTAL NET WEIGHT (IN K GS) : 1674.53 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU99 16474 40 HC 515 1982.93 13. 15 |
HS 610910 |
2017-09-06 |
21 CTN |
97.98KG |
TOTAL:21-CARTONS 179-PCS MEN S BIKINI BOTTOM 95% COTTON 5 % SPANDEX,175 GSM, AS PER CON TRACT 1701296 HTS NO.: 6107.1 1.0020 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41357/MTM/2 017 DT.01/08/2017 L/C NO.905 8428 FORM E#UBL-2017-0000012 999. DT.01/08/2017 TOTAL NE T WEIGHT (IN KGS) : 85.64 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU9916474 40 HC 21 98 .00 0.75 |
HS 610711 |
2017-09-06 |
282 CTN |
674.96KG |
TOTAL:282-CARTONS 4188-PCS G IRLS 7PK OD BRIEF UNDERWEAR 100% COTTON, 130 GSM AS PER C ONTRACT 1703355 HTS NO.: 61 08.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41364/MT M/2017 DT.02/08/2017 L/C NO. 9058286 FORM-E:UBL-2017-0000 013062, UBL-2017-0000013170,0 2-08-17 TOTAL NET WEIGHT (IN KGS) : 506.60 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRKU51 30865 40 HC 134 364.20 2.61 MSKU0249302 40 HC 148 311.60 4.17TOTAL:282-CARTONS 4188-PCS G IRLS 7PK OD BRIEF UNDERWEAR 100% COTTON, 130 GSM AS PER C ONTRACT 1703355 HTS NO.: 61 08.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41364/MT M/2017 DT.02/08/2017 L/C NO. 9058286 FORM E#.:UBL-2017-0 000013062, DT.02/08/2017 TOT AL NET WEIGHT (IN KGS) : 506. 60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRKU5130865 40 HC 134 364.20 2.61 MSKU0249302 40 HC 148 311.60 4.17 |
HS 610821 |
2017-09-03 |
984 PCS |
14542KG |
231 CARTON 679.2 KGM 3.791 MTQ TOTAL: 984-CARTONS 11808-PCS GIRLS TG BRIEF UNDERWEAR 100 COTTON,130 G/M2 AS PER CONTRACT 1703351 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41313/MTM/2017 DT.28/07/2017 L/C NO.9058218 FORM E .:UBL-2017-0000012784, DT.28/07/2017 UBL-2017-0000012845, UBL-2017-0000012832 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 2317.82 CONTAINER SIZE CTNS G.WT CBM INKU6452078 40 HC 631 1777.97 11.34 INKU2421309 40 HC 306 904.10 5.04 ECMU9650160 40 HC 47 3749.32 0.85 400 CARTON 1098.77 KGM 7.552 MTQ TOTAL: 984-CARTONS 11808-PCS GIRLS TG BRIEF UNDERWEAR 100 COTTON,130 G/M2 AS PER CONTRACT 1703351 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41313/MTM/2017 DT.28/07/2017 L/C NO.9058218 FORM E .:UBL-2017-0000012784, DT.28/07/2017 UBL-2017-0000012845, UBL-2017-0000012832 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 2317.82 CONTAINER SIZE CTNS G.WT CBM INKU6452078 40 HC 631 1777.97 11.34 INKU2421309 40 HC 306 904.10 5.04 ECMU9650160 40 HC 47 3749.32 0.85 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0221 AKI0222568,AKI0222569,AKI0222570,AKI02225711 CARTON 2.7 KGM 0.01 MTQ TOTAL: 984-CARTONS 11808-PCS GIRLS TG BRIEF UNDERWEAR 100 COTTON,130 G/M2 AS PER CONTRACT 1703351 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41313/MTM/2017 DT.28/07/2017 L/C NO.9058218 FORM E .:UBL-2017-0000012784, DT.28/07/2017 UBL-2017-0000012845, UBL-2017-0000012832 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 2317.82 CONTAINER SIZE CTNS G.WT CBM INKU6452078 40 HC 631 1777.97 11.34 INKU2421309 40 HC 306 904.10 5.04 ECMU9650160 40 HC 47 3749.32 0.85 241 CARTON 713 KGM 3.98 MTQ TOTAL: 984-CARTONS 11808-PCS GIRLS TG BRIEF UNDERWEAR 100 COTTON,130 G/M2 AS PER CONTRACT 1703351 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41313/MTM/2017 DT.28/07/2017 L/C NO.9058218 FORM E .:UBL-2017-0000012784, DT.28/07/2017 UBL-2017-0000012845, UBL-2017-0000012832 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 2317.82 CONTAINER SIZE CTNS G.WT CBM INKU6452078 40 HC 631 1777.97 11.34 INKU2421309 40 HC 306 904.10 5.04 ECMU9650160 40 HC 47 3749.32 0.85 2 CARTON 5.4 KGM 0.03 MTQ TOTAL: 984-CARTONS 11808-PCS GIRLS TG BRIEF UNDERWEAR 100 COTTON,130 G/M2 AS PER CONTRACT 1703351 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41313/MTM/2017 DT.28/07/2017 L/C NO.9058218 FORM E .:UBL-2017-0000012784, DT.28/07/2017 UBL-2017-0000012845, UBL-2017-0000012832 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 2317.82 CONTAINER SIZE CTNS G.WT CBM INKU6452078 40 HC 631 1777.97 11.34 INKU2421309 40 HC 306 904.10 5.04 ECMU9650160 40 HC 47 3749.32 0.85 62 CARTON 183 KGM 1.01 MTQ TOTAL: 984-CARTONS 11808-PCS GIRLS TG BRIEF UNDERWEAR 100 COTTON,130 G/M2 AS PER CONTRACT 1703351 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41313/MTM/2017 DT.28/07/2017 L/C NO.9058218 FORM E .:UBL-2017-0000012784, DT.28/07/2017 UBL-2017-0000012845, UBL-2017-0000012832 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 2317.82 CONTAINER SIZE CTNS G.WT CBM INKU6452078 40 HC 631 1777.97 11.34 INKU2421309 40 HC 306 904.10 5.04 ECMU9650160 40 HC 47 3749.32 0.85 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0221AKI0222568,AKI0222569,AKI0222570,AKI0222571FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 984-CARTONS 11808-PCS GIRLS TG BRIEF UNDERWEAR 100 COTTON,130 G/M2 AS PER CONTRACT 1703351 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41313/MTM/2017 DT.28/07/2017 L/C NO.9058218 FORM E .:UBL-2017-0000012784, DT.28/07/2017 UBL-2017-0000012845, UBL-2017-0000012832 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 2317.82 CONTAINER SIZE CTNS G.WT CBM INKU6452078 40 HC 631 1777.97 11.34 INKU2421309 40 HC 306 904.10 5.04 ECMU9650160 40 HC 47 3749.32 0.85 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0221AKI0222568,AKI0222569,AKI0222570,AKI0222571 |
HS 610821 |
2017-09-03 |
837 PCS |
5899KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:837-CARTONS 5022-PCS MENS S/S PERFORMANCE POCKET TEE SHIRT, 100 PCT COTTON 60 PCT COTTON 20 PCT POLY, 200 GSM AS PER CONTRACT 1704616 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41312/MTM/2017 DT.28/07/2017 L/C NO.9058536 FORM E .:UBL-2017-0000012787, DT.28/07/2017 TOTAL NET WEIGHT (IN KGS) : 1506.60 CONTAINER SIZE CTNS G.WT CBM INKU6452078 40 HC 837 1999.00 11.63 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0221 AKI0222568,AKI0222569,AKI0222570,AKI0222571 |
HS 611020 |
2017-09-03 |
4332 PCS |
21856KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL: 4332-CARTONS 47959-PCS MENS STAFFORD L/S POCKET TEE SHIRT, 60 PCT COTTON 40 PCT POLY, , 175 GSM AS PER CONTRACT 1701281 HTS NO.: 6109.10.0012 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41334/MTM/2017 DT.31/07/2017 L/C NO.9058330 FORM E .:UBL-2017-0000012835,UBL-2 017-0000012849 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 11535.49 CONTAINER SIZE CTNS G.WT CBM INKU2421309 40 HC 1275 4163.23 30.80 UNIU5033678 40 HC 3057 9971.46 68.87 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0221AKI0222568,AKI0222569,AKI0222570,AKI02225711005 CARTON 3461.08 KGM 24.51 MTQ TOTAL: 4332-CARTONS 47959-PCS MENS STAFFORD L/S POCKET TEE SHIRT, 60 PCT COTTON 40 PCT POLY, , 175 GSM AS PER CONTRACT 1701281 HTS NO.: 6109.10.0012 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41334/MTM/2017 DT.31/07/2017 L/C NO.9058330 FORM E .:UBL-2017-0000012835,UBL-2 017-0000012849 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 11535.49 CONTAINER SIZE CTNS G.WT CBM INKU2421309 40 HC 1275 4163.23 30.80 UNIU5033678 40 HC 3057 9971.46 68.87 1274 CARTON 4355.1 KGM 29.05 MTQ TOTAL: 4332-CARTONS 47959-PCS MENS STAFFORD L/S POCKET TEE SHIRT, 60 PCT COTTON 40 PCT POLY, , 175 GSM AS PER CONTRACT 1701281 HTS NO.: 6109.10.0012 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41334/MTM/2017 DT.31/07/2017 L/C NO.9058330 FORM E .:UBL-2017-0000012835,UBL-2 017-0000012849 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 11535.49 CONTAINER SIZE CTNS G.WT CBM INKU2421309 40 HC 1275 4163.23 30.80 UNIU5033678 40 HC 3057 9971.46 68.87 778 CARTON 2155.28 KGM 15.31 MTQ TOTAL: 4332-CARTONS 47959-PCS MENS STAFFORD L/S POCKET TEE SHIRT, 60 PCT COTTON 40 PCT POLY, , 175 GSM AS PER CONTRACT 1701281 HTS NO.: 6109.10.0012 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41334/MTM/2017 DT.31/07/2017 L/C NO.9058330 FORM E .:UBL-2017-0000012835,UBL-2 017-0000012849 DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 11535.49 CONTAINER SIZE CTNS G.WT CBM INKU2421309 40 HC 1275 4163.23 30.80 UNIU5033678 40 HC 3057 9971.46 68.87 |
HS 610910 |
2017-09-03 |
1733 PCS |
24365KG |
286 PACKAGE 2480.002 KGM 21.647 MTQ TOTAL:1733-CARTONS 16894-PCS MENS XERSION PULLOVER HOODIE,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT POLY,280 GSM AS PER CONTRACT 1706194 HTS NO.: 6101.20.0010, 6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41333/MTM/2017 DT.31/07/2017 L/C NO.9058636 FORM E .:UBL-2017-0000012867,UBL-2 017-0000012836 UBL-2017-0000012837, DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 10682.22 CONTAINER SIZE CTNS G.WT CBM INKU2421309 40 HC 426 3625.00 33.70 BMOU6433524 40 HC 1187 8036.92 69.42 ECMU9650160 40 HC 120 982.00 17.36 140 PACKAGE 1145 KGM 12.05 MTQ TOTAL:1733-CARTONS 16894-PCS MENS XERSION PULLOVER HOODIE,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT POLY,280 GSM AS PER CONTRACT 1706194 HTS NO.: 6101.20.0010, 6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41333/MTM/2017 DT.31/07/2017 L/C NO.9058636 FORM E .:UBL-2017-0000012867,UBL-2 017-0000012836 UBL-2017-0000012837, DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 10682.22 CONTAINER SIZE CTNS G.WT CBM INKU2421309 40 HC 426 3625.00 33.70 BMOU6433524 40 HC 1187 8036.92 69.42 ECMU9650160 40 HC 120 982.00 17.36 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0221AKI0222568,AKI0222569,AKI0222570,AKI0222571TOTAL:1733-CARTONS 16894-PCS MENS XERSION PULLOVER HOODIE,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT POLY,280 GSM AS PER CONTRACT 1706194 HTS NO.: 6101.20.0010, 6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41333/MTM/2017 DT.31/07/2017 L/C NO.9058636 FORM E .:UBL-2017-0000012867,UBL-2 017-0000012836 UBL-2017-0000012837, DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 10682.22 CONTAINER SIZE CTNS G.WT CBM INKU2421309 40 HC 426 3625.00 33.70 BMOU6433524 40 HC 1187 8036.92 69.42 ECMU9650160 40 HC 120 982.00 17.36 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0221 AKI0222568,AKI0222569,AKI0222570,AKI0222571FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 810 CARTON 5116.09 KGM 36.02 MTQ TOTAL:1733-CARTONS 16894-PCS MENS XERSION PULLOVER HOODIE,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT POLY,280 GSM AS PER CONTRACT 1706194 HTS NO.: 6101.20.0010, 6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41333/MTM/2017 DT.31/07/2017 L/C NO.9058636 FORM E .:UBL-2017-0000012867,UBL-2 017-0000012836 UBL-2017-0000012837, DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 10682.22 CONTAINER SIZE CTNS G.WT CBM INKU2421309 40 HC 426 3625.00 33.70 BMOU6433524 40 HC 1187 8036.92 69.42 ECMU9650160 40 HC 120 982.00 17.36 340 PACKAGE 2625.09 KGM 31.117 MTQ TOTAL:1733-CARTONS 16894-PCS MENS XERSION PULLOVER HOODIE,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT POLY,280 GSM AS PER CONTRACT 1706194 HTS NO.: 6101.20.0010, 6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41333/MTM/2017 DT.31/07/2017 L/C NO.9058636 FORM E .:UBL-2017-0000012867,UBL-2 017-0000012836 UBL-2017-0000012837, DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 10682.22 CONTAINER SIZE CTNS G.WT CBM INKU2421309 40 HC 426 3625.00 33.70 BMOU6433524 40 HC 1187 8036.92 69.42 ECMU9650160 40 HC 120 982.00 17.36 37 PACKAGE 295.74 KGM 2.29 MTQ TOTAL:1733-CARTONS 16894-PCS MENS XERSION PULLOVER HOODIE,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT POLY,280 GSM AS PER CONTRACT 1706194 HTS NO.: 6101.20.0010, 6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41333/MTM/2017 DT.31/07/2017 L/C NO.9058636 FORM E .:UBL-2017-0000012867,UBL-2 017-0000012836 UBL-2017-0000012837, DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 10682.22 CONTAINER SIZE CTNS G.WT CBM INKU2421309 40 HC 426 3625.00 33.70 BMOU6433524 40 HC 1187 8036.92 69.42 ECMU9650160 40 HC 120 982.00 17.36 |
HS 610120 |
2017-09-03 |
3452 PCS |
43810KG |
TOTAL:3452-CARTONS 41424-PCS MENS XERSION PULLOVER HOODIE,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT POLY,280 GSM AS PER CONTRACT 1705545 HTS NO.: 6101.20.0010, 6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41311/MTM/2017 DT.28/07/2017 L/C NO.9058578 FORM E .:UBL-2017-0000012788,UBL-2 017-0000012800 UBL-2017-0000012782, DT.28/07/2017 UBL-2017-0000012833, DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 23194.96 CONTAINER SIZE CTNS G.WT CBM CMAU4667341 40 HC 1063 9052.88 68.05 TCLU6581913 40 HC 808 8079.00 69.42 INKU6452078 40 HC 688 5543.67 45.44 ECMU9650160 40 HC 893 4866.71 50.29TOTAL:3452-CARTONS 41424-PCS MENS XERSION PULLOVER HOODIE,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT POLY,280 GSM AS PER CONTRACT 1705545 HTS NO.: 6101.20.0010, 6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41311/MTM/2017 DT.28/07/2017 L/C NO.9058578 FORM E .:UBL-2017-0000012788,UBL-2 017-0000012800 UBL-2017-0000012782, DT.28/07/2017 UBL-2017-0000012833, DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 23194.96 CONTAINER SIZE CTNS G.WT CBM CMAU4667341 40 HC 1063 9052.88 68.05 TCLU6581913 40 HC 808 8079.00 69.42 INKU6452078 40 HC 688 5543.67 45.44 ECMU9650160 40 HC 893 4866.71 50.29FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:3452-CARTONS 41424-PCS MENS XERSION PULLOVER HOODIE,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT POLY,280 GSM AS PER CONTRACT 1705545 HTS NO.: 6101.20.0010, 6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41311/MTM/2017 DT.28/07/2017 L/C NO.9058578 FORM E .:UBL-2017-0000012788,UBL-2 017-0000012800 UBL-2017-0000012782, DT.28/07/2017 UBL-2017-0000012833, DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 24003.26 CONTAINER SIZE CTNS G.WT CBM CMAU4667341 40 HC 1063 9052.88 68.05 TCLU6581913 40 HC 808 8079.00 69.42 INKU6452078 40 HC 688 5543.67 45.44 ECMU9650160 40 HC 893 4866.71 50.29TOTAL:3452-CARTONS 41424-PCS MENS XERSION PULLOVER HOODIE,MENS FULL ZIP HOODIE, MENS XERXION OPEN BOTTOM PANT, 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT POLY,280 GSM AS PER CONTRACT 1705545 HTS NO.: 6101.20.0010, 6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41311/MTM/2017 DT.28/07/2017 L/C NO.9058578 FORM E .:UBL-2017-0000012788,UBL-2 017-0000012800 UBL-2017-0000012782, DT.28/07/2017 UBL-2017-0000012833, DT.31/07/2017 TOTAL NET WEIGHT (IN KGS) : 23194.96 CONTAINER SIZE CTNS G.WT CBM CMAU4667341 40 HC 1063 9052.88 68.05 TCLU6581913 40 HC 808 8079.00 69.42 INKU6452078 40 HC 688 5543.67 45.44 ECMU9650160 40 HC 893 4866.71 50.29 |
HS 610120 |
2017-08-25 |
27 CTN |
118.39KG |
TOTAL:27-CARTONS 312-PCS BOY S AZ A-SHIRT,, 100% COTTON, 1 50 GSM AS PER CONTRACT 170469 1 HTS NO.: 6109.10.0004 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.41206A/MTM/2017 DT.21 /07/2017 L/C NO.9058580 FORM E#.:UBL-2017-0000012288 DT .21/07/2017 TOTAL NET WEIGHT (IN KGS) : 95.58 CONTAINER D ETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U5333230 40 HC 27 118.80 0.6 9 |
HS 610910 |
2017-08-25 |
703 CTN |
4765.07KG |
TOTAL:703-CARTONS 4218-PCS M ENS FLEECE OPEN BOTTOM PANT,M ENS FOUNDRY FLEECE FULL ZIP H OODIE, 80 % COTTON 20 % POLY & 60 % COTTON 40 % POLY, , 2 80 GSM AS PER CONTRACT 17039 35 HTS NO.: 6103.42.1020 & 6101.20.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.41303 /MTM/2017 DT.27/07/2017 L/C NO.9058574 FORM E#.: UBL-2 017-0000012666 DT.27/07/2017 TOTAL NET WEIGHT (IN KGS) : 4428.90 |
HS 610342 |
2017-08-25 |
700 CTN |
5585.63KG |
TOTAL:2727-CARTONS 32864-PCS MENS SJB PERFORMANCE POLO SH IRT, 100% COTTON ,240 GSM AS PER CONTRACT 1705906 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.41 304/MTM/2017 DT.27/07/2017 L /C NO.9058581 FORM E#.: DT .27/07/2017 TOTAL NET WEIGHT (IN KGS) : 12365.98 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1911202 40 HC 700 5585.93 17.25 TCLU5503963 40 HC 50 0 2273.83 13.37 TCLU5503963 40 HC 1527 7301.72 42.32 |
HS 610510 |
2017-08-25 |
86 CTN |
1089.55KG |
TOTAL:86-CARTONS 3864-PCS BO YS AZ A-SHIRT,,BOYS AZ BOXER BRIEF, 100% COTTON, 150 GSM AS PER CONTRACT 1704037 HTS NO.: 6109.10.0004 & 6107.11 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41208A/MTM/20 17 DT.20/07/2017 L/C NO.905 8482 FORM E#.:UBL-2017-00000 12196 DT.20/07/2017 TOTAL NE T WEIGHT (IN KGS) : 968.47 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU5333230 40 HC 86 1 089.8/5 7.76 |
HS 610910 |
2017-08-25 |
87 PKG |
226.8KG |
TOTAL:87-CARTONS 776-PCS MEN S XE 2PK POWER BXR BRIEF 90 P CT COTTON 10 PCT SPANDEX,150 GSM, AS PER CONTRACT 1701310 HTS NO.: 6107.11.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.41310/MTM/2017 DT.28/07/ 2017 L/C NO.9058386 FORM E #. UBL-2017-0000012785 DT.28/ 07/2017 TOTAL NET WEIGHT (IN KGS) : 183.50 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU19 11202 40 HC 89 227.00 1.74 |
HS 610711 |
2017-08-25 |
639 CTN |
446.8KG |
TOTAL: 639-CARTONS 7668-PCS GIRLS TG CONVERTIBLE BRA, GIR LS TG SHORT 95 % COTTON 05 % SPANDAX,150 G/M2 AS PER CON TRACT 1701752 HTS NO.: 6212. 10.5010 & 6108.21.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.41209A/MTM/2017 DT.20/0 7/2017 L/C NO.9058239 FORM E#.:UBL-2017-0000012197 DT.20 /07/2017 TOTAL NET WEIGHT (IN KGS) : 306.20 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU5 333230 40 HC 639 447.06 4.2 4 |
HS 621210 |
2017-08-25 |
121 PKG |
528.9KG |
TOTAL:121-CARTONS 1306-PCS M ENS BIKINI BOTTOM 95% COTTON 5% SPANDEX,175 GSM, AS PER C ONTRACT 1701296 HTS NO.: 6107 .11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41309/MTM /2017 DT.28/07/2017 L/C NO.9 058428 FORM E#.: DT.28/07/ 2017 TOTAL NET WEIGHT (IN KGS ) : 436.56 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU19112 02 40 HC 121 529.16 3.07 |
HS 610711 |
2017-08-25 |
427 CTN |
4805.44KG |
TOTAL:427-CARTONS 17124-PCS BOYS AZ A-SHIRT,, BOYS AZ BOX ER BRIEF, 100% COTTON, 150 GS M AS PER CONTRACT 1704893 H TS NO.: 6109.10.0004 & 6107 .11.0020 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.41205A/MTM /2017 DT.20/07/2017 L/C NO. 9058394 FORM E#.:UBL-2017-00 00012195 DT.20/07/2017 TOTAL NET WEIGHT (IN KGS) : 4361.5 6 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5333230 40 HC 427 4805.65 43.72 |
HS 610910 |
2017-08-25 |
109 CTN |
343.38KG |
TOTAL: 109-CARTONS 1308-PCS MENS 2PK BOXER BRIEF,, 100% COTTON, , 130 GSM AS PER CONT RACT 1701286 HTS NO.: 6107. 11.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41248/MTM/2 017 DT.20/07/2017 L/C NO.905 8328 FORM E#.: UBL-2017-000 0012198 DT.20/07/2017 TOTAL NET WEIGHT (IN KGS) : 288.95 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU5333230 40 HC 10 9 343.45 1.73 |
HS 610711 |
2017-08-25 |
109 CTN |
343.38KG |
TOTAL: 109-CARTONS 1308-PCS MENS 2PK BOXER BRIEF,, 100% COTTON, , 130 GSM AS PER CONT RACT 1701286 HTS NO.: 6107. 11.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41248/MTM/2 017 DT.20/07/2017 L/C NO.905 8328 FORM E#.: UBL-2017-000 0012198 DT.20/07/2017 TOTAL NET WEIGHT (IN KGS) : 288.95 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU5333230 40 HC 10 9 343.45 1.73 |
HS 610711 |
2017-08-25 |
27 CTN |
118.39KG |
TOTAL:27-CARTONS 312-PCS BOY S AZ A-SHIRT,, 100% COTTON, 1 50 GSM AS PER CONTRACT 170469 1 HTS NO.: 6109.10.0004 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.41206A/MTM/2017 DT.21 /07/2017 L/C NO.9058580 FORM E#.:UBL-2017-0000012288 DT .21/07/2017 TOTAL NET WEIGHT (IN KGS) : 95.58 CONTAINER D ETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U5333230 40 HC 27 118.80 0.6 9 |
HS 610910 |
2017-08-25 |
703 CTN |
4765.07KG |
TOTAL:703-CARTONS 4218-PCS M ENS FLEECE OPEN BOTTOM PANT,M ENS FOUNDRY FLEECE FULL ZIP H OODIE, 80 % COTTON 20 % POLY & 60 % COTTON 40 % POLY, , 2 80 GSM AS PER CONTRACT 17039 35 HTS NO.: 6103.42.1020 & 6101.20.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.41303 /MTM/2017 DT.27/07/2017 L/C NO.9058574 FORM E#.: UBL-2 017-0000012666 DT.27/07/2017 TOTAL NET WEIGHT (IN KGS) : 4428.90 |
HS 610342 |
2017-08-25 |
700 CTN |
5585.63KG |
TOTAL:2727-CARTONS 32864-PCS MENS SJB PERFORMANCE POLO SH IRT, 100% COTTON ,240 GSM AS PER CONTRACT 1705906 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.41 304/MTM/2017 DT.27/07/2017 L /C NO.9058581 FORM E#.: DT .27/07/2017 TOTAL NET WEIGHT (IN KGS) : 12365.98 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1911202 40 HC 700 5585.93 17.25 TCLU5503963 40 HC 50 0 2273.83 13.37 TCLU5503963 40 HC 1527 7301.72 42.32 |
HS 610510 |
2017-08-25 |
86 CTN |
1089.55KG |
TOTAL:86-CARTONS 3864-PCS BO YS AZ A-SHIRT,,BOYS AZ BOXER BRIEF, 100% COTTON, 150 GSM AS PER CONTRACT 1704037 HTS NO.: 6109.10.0004 & 6107.11 .0020 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.41208A/MTM/20 17 DT.20/07/2017 L/C NO.905 8482 FORM E#.:UBL-2017-00000 12196 DT.20/07/2017 TOTAL NE T WEIGHT (IN KGS) : 968.47 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU5333230 40 HC 86 1 089.8/5 7.76 |
HS 610910 |
2017-08-25 |
87 PKG |
226.8KG |
TOTAL:87-CARTONS 776-PCS MEN S XE 2PK POWER BXR BRIEF 90 P CT COTTON 10 PCT SPANDEX,150 GSM, AS PER CONTRACT 1701310 HTS NO.: 6107.11.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.41310/MTM/2017 DT.28/07/ 2017 L/C NO.9058386 FORM E #. UBL-2017-0000012785 DT.28/ 07/2017 TOTAL NET WEIGHT (IN KGS) : 183.50 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU19 11202 40 HC 89 227.00 1.74 |
HS 610711 |
2017-08-25 |
639 CTN |
446.8KG |
TOTAL: 639-CARTONS 7668-PCS GIRLS TG CONVERTIBLE BRA, GIR LS TG SHORT 95 % COTTON 05 % SPANDAX,150 G/M2 AS PER CON TRACT 1701752 HTS NO.: 6212. 10.5010 & 6108.21.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.41209A/MTM/2017 DT.20/0 7/2017 L/C NO.9058239 FORM E#.:UBL-2017-0000012197 DT.20 /07/2017 TOTAL NET WEIGHT (IN KGS) : 306.20 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU5 333230 40 HC 639 447.06 4.2 4 |
HS 621210 |
2017-08-25 |
121 PKG |
528.9KG |
TOTAL:121-CARTONS 1306-PCS M ENS BIKINI BOTTOM 95% COTTON 5% SPANDEX,175 GSM, AS PER C ONTRACT 1701296 HTS NO.: 6107 .11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41309/MTM /2017 DT.28/07/2017 L/C NO.9 058428 FORM E#.: DT.28/07/ 2017 TOTAL NET WEIGHT (IN KGS ) : 436.56 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU19112 02 40 HC 121 529.16 3.07 |
HS 610711 |
2017-08-25 |
427 CTN |
4805.44KG |
TOTAL:427-CARTONS 17124-PCS BOYS AZ A-SHIRT,, BOYS AZ BOX ER BRIEF, 100% COTTON, 150 GS M AS PER CONTRACT 1704893 H TS NO.: 6109.10.0004 & 6107 .11.0020 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.41205A/MTM /2017 DT.20/07/2017 L/C NO. 9058394 FORM E#.:UBL-2017-00 00012195 DT.20/07/2017 TOTAL NET WEIGHT (IN KGS) : 4361.5 6 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5333230 40 HC 427 4805.65 43.72 |
HS 610910 |
2017-08-18 |
387 CTN |
5256.32KG |
SWB NO.MAEU JPC347900 SUB: 4 03 CONTRACT:1704893 LOT: 600 0,6100,6200,6300 WAREHOUSE: 9 468-0 QTY:13932 PCS CTNS:387 BOYS AZ 4PK A-SHIRT, BOYS A Z BRIEF HTS CODE:6109.10.0004 HTS CODE:6107.11.0020 ETD:2 3/07/2017 ETA:18/08/2017 SEA LOCK:KSJ068366 KSJ067572 L/C NO.9058394 INV NO.41205/MTM/ 2017 INV DATE:18/07/2017 FRE IGHT COLLECT FORM.E.# UBL-20 17-0000012002 18/07/2017 NE T WT - 4,734.00 |
HS 610910 |
2017-08-18 |
171 CTN |
106.6KG |
SWB NO.MAEU 961347900 SUB: 30 5 CONTRACT:1701752 LOT: 5054 ,5055,5056, 5057,5058,5059 WAREHOUSE: 9468-0 QTY:2052 PC S CTNS:171 GIRLS TG HIPSTER (UNDERWEAR), HTS CODE:6108.21 .0020 ETD:23/07/2017 ETA:18 /08/2017 SEALOCK:KSJ068366 K SJ067572 L/C NO.9058239 INV NO.41209/MTM/2017 INV DATE:1 8/07/2017 FREIGHT COLLECT FO RM E #. UBL-2017-0000011999 1 8/07/2017 NET WT : 88.75 |
HS 610821 |
2017-08-18 |
117 CTN |
1124.93KG |
SWB NO.MAEU JPA347900 SUB: 4 03 CONTRACT:1704037 LOT: 600 0,6100,6200,6300 WAREHO USE: 9468-0 QTY:4212 PCS CTNS:117 BOYS AZ CREW TEE S HIRT, BOYS AZ BOXER BR IEF HTS CODE:6109.10.0004 HTS CODE:6107.11.0020 ETD: 23/07/2017 ETA:18/08/2017 SEALOCK:KSJ068366 KSJ06757 2 L/C NO.9058482 IN V NO.41208/MTM/2017 INV DATE :18/07/2017 FREIGHT COLLEC T FORM E # UBL-2017-000001 1997 18/07/2017 NET WT - 958. 76 |
HS 610910 |
2017-08-18 |
44 CTN |
236.78KG |
SWB NO.MAEU JPB347900 SUB: 4 03 CONTRACT:1704691 LOT: 6 000,6300 WAREHOUSE: 9694-1 QTY: 522 PCS CTNS:44 BOYS AZ 4PK A-SHIRT, BOYS AZ BOXE R BRIEF HTS CODE:6109.10.0004 HTS CODE:6107.11.0020 ETD:2 3/07/2017 ETA:18/08/2017 SEA LOCK:KSJ068366 KSJ067572 L/C NO.9058580 INV NO.41206/MTM/ 2017 INV DATE:18/07/2017 FR EIGHT COLLECT FORM E # UBL- 2017-0000011986 18/07/2017 NE T WT : 191.84 |
HS 610910 |
2017-08-18 |
106 CTN |
1372.59KG |
28 CARTONS TOTAL:106-CARTONS 3682-PCS MENS S/S SOLID TEE SHIRT,, 100 PCT COTTON,200GS M AS PER CONTRACT 1704633 H TS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41207/MTM/2017 DT.18/07/20 17 L/C NO.9058505 FORM E#. :UBL-2017-0000012001 DT.18/07 /2017 TOTAL NET WEIGHT (IN KG S) : 1282.94 CONTAINER SIZE CTNS G.WT CBM PONU8206478 40 HC 106 1372.64 7.12 13 CAR TONS 21 CARTONS 19 CARTONS 10 CARTONS 15 CARTONS |
HS 611020 |
2017-08-11 |
985 CTN |
5148.81KG |
790 CARTONS TOTAL:985-CARTONS 14033-PCS MENS S/S SOLID PQ POLO SHIRT, 60% COTTON 40%PO LYESTER,240 G/M2 AS PER CON TRACT 1704239 HTS NO.: 6105. 10.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.41140/MTM/2 017 DT.13/07/2017 L/C NO.90 58577 FORM E#.: UBL-2017-000 0011623 DT.13/07/2017 UBL-20 17-0000011709 DT.13/07/2017 TOTAL NET WEIGHT (IN KGS) : 4303.50 CONTAINER SIZE CTNS G .WT CBM INKU2546501 40 HC 98 5 5149.00 39.57 195 CARTONS |
HS 610510 |
2017-08-11 |
1489 CTN |
6573.57KG |
1489 CARTONS TOTAL: 1489-CART ONS 21024-PCS MENS AZYM S/S FLEX POLO SHIRT, 69% COTTON 29%POLY 2%ELASTANE(SPANDEX) , 210 GSM AS PER CONTRACT 17 03354 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.41150/MTM/2017 DT .13/07/2017 L/C NO.9058282 F ORM E#.: UBL-2017-0000011677 13/07/2017 TOTAL NET WEIGHT (IN KGS) : 5285.95 CONTAINE R SIZE CTNS G.WT CBM MRKU0530 365 40 STD 1489 6573.91 47.2 0 |
HS 610510 |
2017-08-11 |
240 CTN |
1256.02KG |
104 CARTONS TOTAL:240-CARTONS 1424-PCS MENS FLEECE OPEN BOTTOM PANT,, 80 PCT COTTON 20 PCT POLY,, 210 GSM AS PE R CONTRACT 1704287 HTS NO.: 6103.42.1020 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.41151/ MTM/2017 DT.13/07/2017 L/C NO.9058645 FORM E#.: UBL-20 17-0000011707 13/07/2017 TOTA L NET WEIGHT (IN KGS) : 1256 .10 CONTAINER SIZE CTNS G.WT CBM MRKU0530365 40 STD 240 1044.00 8.46 88 CARTONS 48 CARTONS |
HS 610342 |
2017-08-11 |
360 CTN |
212.74KG |
360 CARTONS TOTAL: 360-CARTO NS 2608-PCS GIRLS TG SCOOP N ECK LACE BRA 95 PCT COTTON 5 PCT SPANDEX,150 G/M2 AS PE R CONTRACT 1702278 HTS NO.: 6212.10.5010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.41149/ MTM/2017 DT.13/07/2017 L/C NO.9058421 FORM E#.: UBL-20 17-0000011708 13/07/2017 TOTA L NET WEIGHT (IN KGS) : 123. 00 CONTAINER SIZE CTNS G.WT C BM MRKU0530365 40 STD 360 21 3.00 2.23 |
HS 621210 |
2017-08-11 |
81 CTN |
77.57KG |
5 CARTONS TOTAL: 81-CARTONS 1282-PCS GIRLS HIPSTER(UNDER WEAR), GIRLS SCOOP NECK LACE BRA, 95% COTTON 5%SPANDEX, 1 50 GSM AS PER CONTRACT 170384 2 HTS NO.: 6108.21.0020 & 6 212.10.5010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.41138/ MTM/2017 DT.13/07/2017 L/C N O.9058437 FORM E#.: UBL-201 7-0000011626 13/07/2017 UBL- 2017-0000011706 13/07/2017 TO TAL NET WEIGHT(KGS):72.43 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM INKU2546501 40 HC 59 55. 89 0.55 MRKU0530365 40 STD 22 22.05 2.20 3 CARTONS 5 CARTONS 5 CARTONS 2 CARTONS 4 CARTONS 5 CARTONS 2 CART ONS 4 CARTONS 5 CARTONS 3 C ARTONS 5 CARTONS 5 CARTONS 2 CARTONS 4 CARTONS5 CARTONS TOTAL: 81-CARTONS 1282-PCS GIRLS HIPSTER(UNDER WEAR), GIRLS SCOOP NECK LACE BRA, 95% COTTON 5%SPANDEX, 1 50 GSM AS PER CONTRACT 170384 2 HTS NO.: 6108.21.0020 & 6 212.10.5010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.41138/ MTM/2017 DT.13/07/2017 L/C N O.9058437 FORM E#.:UBL-2017- 0000011626, DT.13/07/2017 T OTAL NET WEIGHT (IN KGS) : 72 .43 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM INKU2546501 40 H C 59 55.89 0.55 MRKU0530365 40 STD 22 22.05 2.20 2 CART ONS 4 CARTONS 5 CARTONS 2 CARTONS 4 CARTONS |
HS 610821 |
2017-08-11 |
124 CTN |
1145.79KG |
18 CARTONS TOTAL:124-CARTONS 3162-PCS MENS S/S SOLID PQ POLO SHIRT, 100% COTTON,240 G /M2 AS PER CONTRACT 1704242 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.41139/MTM/2017 DT.13/07/ 2017 L/C NO.9058570 FORM E #.: UBL-2017-0000011627 13/07 /2017 UBL-2017-0000011687 13/ 07/2017 TOTAL NET WEIGHT (KGS ):1039.50 CONTAINER SIZE CTN S G.WT CBM INKU2546501 40 HC 124 1146.00 6.44 10 CARTONS 18 CARTONS 17 CARTONS 10 CARTONS 17 CARTONS 13 CARTON S 8 CARTONS 13 CARTONS |
HS 610510 |
2017-08-09 |
282 CTN |
1836.63KG |
27 CARTONS TOTAL: 282-CARTONS 3338-PCS MENS XERSION FLEEC E CLOSED BOTTOM PANT, 80 PCT COTTON 20 PCT POLYESTER,280 GSM AS PER CONTRACT 1703002 HTS NO.: 6103.42.1020, COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.41092/MTM/2017 DT.06/0 7/2017 FORM E#.: UBL-2017-0 000011268, DT.06/07/2017 TOT AL NET WEIGHT (IN KGS) : 162 3.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU2493912 40 H C 282 1836.90 18.07 18 CART ONS 28 CARTONS 79 CARTONS 5 1 PACKAGES 79 CARTONS |
HS 610342 |
2017-08-09 |
432 CTN |
1652.92KG |
9 CARTONS TOTAL:432-CARTONS 4741-PCS MENS PERFORMANCE A S PER CONTRACT 1701780 HTS NO .: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.41 091/MTM/2017 L/C NO.9058392 FORM E#.:UBL-2017-0000011277, DT.06/07/2017 TOTAL NET WE IGHT (IN KGS) : 10 CARTONS 1 3 CARTONS 13 CARTONS 15 CART ONS 18 CARTONS 5 CARTONS 6 CARTONS 7 CARTONS 10 CARTON S 12 CARTONS 14 CARTONS 14 CARTONS 17 CARTONS 20 CARTO NS 4 CARTONS 5 CARTONS 6 C ARTONS 3 CARTONS 3 CARTONS 4 CARTONS 4 CARTONS 4 CARTO NS 4 CARTONS 5 CARTONS 6 C ARTONS 4 CARTONS 6 CARTONS 6 CARTONS 6 CARTONS 7 CARTO NS 8 CARTONS 6 CARTONS 7 CA RTONS 8 CARTONS 6 CARTONS 7 CARTONS 8 CARTONS 6 CARTON S 7 CARTONS 8 CARTONS 4 CA RTONS 5 CARTONS 5 CARTONS 3 CARTONS 4 CARTONS 4 CARTON S 3 CARTONS 3 CARTONS 4 CAR TONS 4 CARTONS 5 CARTONS 6 CARTONS 5 CARTONS 6 CARTONS 7 CARTONS 2 CARTONS 2 CAR TONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CAR TONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 3 CARTONS |
HS 610910 |
2017-07-30 |
51 CTN |
124.74KG |
FIFTY ONE CARTONS ONLY TOTAL: 51-CARTONS 480- PCS MENS XE 2PK POWER BXR BR IEF 90 PCT COTTON 10 PCT SPANDEX,150 GSM, AS PER CONTRACT 1701310 HTS NO.: 6107.11.0010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.40999/MTM/2 017 DT.22/06/2017 L/C NO.9058386 FORM E#.:UBL-20 17-0000010540 DT.22/06/2017 TOTAL NET WE IGHT (IN KGS) :99.50 |
HS 610711 |
2017-07-28 |
1209 CTN |
9037.07KG |
TOTAL: 1209-CARTONS 12795-PCS MENS FULL ZIP HOODY, 60 PCT COTTON 40 PCT POLY & 80 PCT COTTON 20 PCT POLYESTER,280 GSM, AS PER CONTRACT 1 602996 HTS NO.: 6101.2 0.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO. 40981/MTM/2017 DT.21/06/ 2017 L/C NO. 9058405 FORM E# .:UBL-2017-0000010426,UBL-2 0 17-0000010424 DT.21/06/2017 UBL-2017-0000010547, UBL-2017-0000010546 DT.22/06/2017 UBL-2017-0000010681, DT.24/06/2017 |
HS 610120 |
2017-07-21 |
2603 CTN |
37167.08KG |
SWB NO.MAEU JPA021881 SUB: 50 4 CONTRACT:1700690 LOT: 4899 ,4070,4699,4653 4618,4619,470 7,4708,4709 4652,4694,4648,4 071,4619 4670,4671,3618,4690, 4687, 4688,4646,0202,4648,469 9 4659,4702,4647,4658, 4695, 0357,4895 WAREHOUSE: 9694-1 QTY: 37939 PKS-146486-PCS CT NS:2603 MENS S/S POCKET TEE S HIRT, MENS HEAVY WT CREW TEE SHIRT, HTS CODE:6109.10.0012 HTS CODE:6109.10.0004 ETD:2 5/06/2017 ETA:21/07/2017 SEA LOCK:KSJ067536,37,38 KSJ0675 44 L/C NO.9058384 INV NO.409 27/MTM/2017 INV DATE:19/06/20 17 FREIGHT COLLECT FORM E # . UBL-2017-0000010206 DT.19/ 06/2017 UBL-2017-0000010405 DT.21/06/2017 UBL-2017-00000 10534 DT.22/06/2017TOTAL: 2603-CARTONS 37939-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700690 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40927/MTM/2017 D T.19/06/2017 L/C NO.9058384 FORM-E UBL-2017-0000010125 19/06/2017 UBL-2017-000001012 4 19/06/2017 UBL-2017-0000010 206 19/06/2017 UBL-2017-0000 010405 21/06/2017 UBL-2017-00 00010534 22/06/2017 NET WEIG HT(KG) 33572.18TOTAL: 2603-CARTONS 37939-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700690 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40927/MTM/2017 D T.19/06/2017 L/C NO.9058384 FORM E#.:UBL-2017-000001012 5,UBL-2 017-0000010124 UBL-2 017-0000010206,DT.19/06/2 017 , UBL-2017-0000010405, DT. 21/06/2017 TOTAL NET WEIGHT ( IN KGS) : 33572.18TOTAL: 2603-CARTONS 37939-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700690 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40927/MTM/2017 D T.19/06/2017 L/C NO.9058384 FORM E#.:UBL-2017-000001012 5,UBL-2 017-0000010124 UBL-2 017-0000010206,DT.19/06/2 017 , UBL-2017-0000010405, DT. 21/06/2017 TOTAL NET WEIGHT ( IN KGS) : 33572.18 |
HS 610910 |
2017-07-21 |
780 CTN |
8052.76KG |
TOTAL: 1935-CARTONS 69660-PCS MENS AZYM S/S FLEX POLO SHI RT, 69% COTTON 29%POLY 2%ELA STANE(SPANDEX) , 210 GSM AS PER CONTRACT 1701281 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.409 45/MTM/2017 DT.21/06/2017 L /C NO.9058282 FORM E#.:UBL- 2017-0000010208,UBL-2 017-000 0010202 DT.19/06/2017 TOTAL NET WEIGHT (IN KGS) : 16964. 50 CONTAINER SIZE CTNS G.WT C BM MSKU1658497 40 HC 1155 11814.00 67.71 MRKU2558090 40 HC 780 8053.00 44.32 |
HS 610510 |
2017-07-21 |
10 CTN |
59.88KG |
TOTAL: 10-CARTONS 120-PCS ME NS HEAVY WT. CREW SHIRT, 95 % COTTON 5%SPANDEX, , 150 GSM AS PER CONTRACT 1702557 HT S NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.40979/MTM/2017 DT.21/06/201 7 L/C NO.9058471 FORM E#.: UBL-2017-0000010427 DT.21/06/ 2017 TOTAL NET WEIGHT (IN KGS ) : 51.50 CONTAINER SIZE CT NS G.WT CBM MSKU0957111 40 H C 10 60.00 0.30 |
HS 480256 |
2017-07-21 |
32 CTN |
153.77KG |
TOTAL: 32-CARTONS 568-PCS ME NS 2PK CREW SHIRT, 95% COTTO N 5%SPANDEX, , 155 GSM AS PE R CONTRACT 1702558 HTS NO.: 6109.10.0012 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40978 /MTM/2017 DT.21/06/2017 FORM E#.: UBL-2017-0000011817 2 2/06/2017 TOTAL NET WEIGHT (I N KGS) : 134.50 CONTAINER SI ZE CTNS G.WT CBM MSKU0957111 40 HC 32 154.00 1.14 |
HS 610910 |
2017-07-21 |
1400 CTN |
4819.05KG |
TOTAL: 1400-CARTONS 16800-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 702193 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40947/MTM/2017 D T.19/06/2017 L/C NO.9058332 FORM E#.:UBL-2017-000001021 1,DT.19 /06/2017 UBL-2017-00 00010419, DT.21/06/2017 TOT AL NET WEIGHT (IN KGS) : 3979 .15 CONTAINER SIZE CTNS G.WT CBM MRKU2558090 40 HC 1158 3963.56 25.06 MSKU0957111 40 HC 242 855.59 5.35TOTAL: 1400-CARTONS 16800-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 702193 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40947/MTM/2017 D T.19/06/2017 L/C NO.9058332 FORM E#.:UBL-2017-000001021 1,DT.19 /06/2017 UBL-2017-00 00010419, DT.21/06/2017 TOT AL NET WEIGHT (IN KGS) : 3979 .15 CONTAINER SIZE CTNS G.WT CBM MRKU2558090 40 HC 1158 3963.56 25.06 MSKU0957111 40 HC 242 855.59 5.35 |
HS 610910 |
2017-07-21 |
97 CTN |
614.63KG |
TOTAL: 97-CARTONS 1086-PCS M ENS FLAT BACK QTR ZIPPER SHIR T, 100% COTTON, , 174 GSM AS PER CONTRACT 1701198 HTS NO .: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 976/MTM/2017 CONTAINER SIZE C TNS G.WT CBM MSKU0957111 40 HC 97 615.00 3.86 FORM E U BL-2017-0000010415 21/06/2017 |
HS 611020 |
2017-07-21 |
18 CTN |
30.84KG |
TOTAL: 18-CARTONS 160-PKS(112 0-PCS) GIRLS OD 7 PACK BRIEF (UNDERWEAR) 100% COTTON, 130 GSM AS PER CONTRACT 1627054 HTS NO.: 6108.21.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.40977/MTM/2017 DT.21/06/ 2017 L/C NO.9058192 FORM E #.:UBL-2017-0000010416, DT.21 /06/2017 TOTAL NET WEIGHT (IN KGS) : 28.30 CONTAINER SIZE CTNS G.WT CBM MSKU0957111 4 0 HC 18 31.00 0.23 |
HS 610821 |
2017-07-21 |
270 CTN |
2325.15KG |
TOTAL: 270-CARTONS 3240-PCS MENS STAFFORD CREW TEE SHIRT, ,, 100% COTTON, , 200 GSM AS PER CONTRACT 1701281 HTS NO .: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 944/MTM/2017 DT.19/06/2017 L /C NO.9058330 FORM E#.:UBL- 2017-0000010209, DT.19/06/201 7 , UBL-2017-0000010411, DT. 21/06/2017 TOTAL NET WEIGHT ( IN KGS) : 2058.35 CONTAINER SIZE CTNS G.WT CBM MRKU28111 50 40 HC 138 1184.02 5.65 M SKU0957111 40 HC 132 1141.63 5.40TOTAL: 270-CARTONS 3240-PCS MENS STAFFORD CREW TEE SHIRT, ,, 100% COTTON, , 200 GSM AS PER CONTRACT 1701281 HTS NO .: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 944/MTM/2017 DT.19/06/2017 L /C NO.9058330 FORM E#.:UBL- 2017-0000010209, DT.19/06/201 7 , UBL-2017-0000010411, DT. 21/06/2017 TOTAL NET WEIGHT ( IN KGS) : 2058.35 CONTAINER SIZE CTNS G.WT CBM MRKU28111 50 40 HC 138 1184.02 5.65 M SKU0957111 40 HC 132 1141.63 5.40 |
HS 610910 |
2017-07-21 |
139 CTN |
1213.38KG |
TOTAL:139-CARTONS 5004-PCS M ENS MSX UNDERWEAR CREW SHIRT, , 95% COTTON 5%SPANDEX, , 150 GSM AS PER CONTRACT 170489 3 HTS NO.: 6109.10.0012 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.40996/MTM/2017 DT.21/0 6/2017 FORM E#.: UBL-2017- 0000010533 22/06/2017 TOTAL N ET WEIGHT (IN KGS) : 1039.85 CONTAINER SIZE CTNS G.WT CBM MSKU0957111 40 HC 139 1213. 60 18.47 |
HS 610910 |
2017-07-21 |
140 CTN |
425.48KG |
TOTAL: 140-CARTONS 1680-PCS MENS 2PK BOXER BRIEF,,, 100% COTTON, , 130 GSM AS PER CON TRACT 1701286 HTS NO.: 6107 .11.0010 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40946/MTM/ 2017 DT.19/06/2017 L/C NO.90 58328 FORM E#.:UBL-2017-000 0010212, DT.19/06/2017 TOTAL NET WEIGHT (IN KGS) : 355.60 CONTAINER SIZE CTNS G.WT CBM MSKU1658497 40 HC 140 425. 60 2.22 |
HS 610711 |
2017-07-21 |
1511 CTN |
5259.04KG |
TOTAL: 1511-CARTONS 18132-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700399 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40926/MTM/2017 T OTAL NET WEIGHT (IN KGS) : 43 53.02 CONTAINER SIZE CTNS G. WT CBM MIEU2034786 40 HC 351 1212.20 8.53 MRKU2811150 40 HC 1070 3722.46 22.62 MSK U0957111 40 HC 90 324.96 1.8 6TOTAL: 1511-CARTONS 18132-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700399 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40926/MTM/2017 T OTAL NET WEIGHT (IN KGS) : 43 53.02 CONTAINER SIZE CTNS G. WT CBM MIEU2034786 40 HC 351 1212.20 8.53 MRKU2811150 40 HC 1070 3722.46 22.62 MSK U0957111 40 HC 90 324.96 1.8 6 UBL-2017-0000010126 19/06/ 2017 UBL-2017-0000010207 19/0 6/2017 UBL-2017-0000010403 21/06/2017TOTAL: 1511-CARTONS 18132-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700399 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40926/MTM/2017 T OTAL NET WEIGHT (IN KGS) : 43 53.02 CONTAINER SIZE CTNS G. WT CBM MIEU2034786 40 HC 351 1212.20 8.53 MRKU2811150 40 HC 1070 3722.46 22.62 MSK U0957111 40 HC 90 324.96 1.8 6 |
HS 610910 |
2017-07-21 |
94 CTN |
281.69KG |
TOTAL:94-CARTONS 1128-PCS ME NS MSX UNDERWEAR CREW SHIRT,, 95% COTTON 5%SPANDEX, , 150 GSM AS PER CONTRACT 1701495 HTS NO.: 6109.10.0012 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.40980/MTM/2017 DT.21/06 /2017 L/C NO.9058331 FORM E#.:UBL-2017-0000010425 DT.21 /06/2017 TOTAL NET WEIGHT (IN KGS) : 202.10 CONTAINER SI ZE CTNS G.WT CBM MSKU0957111 40 HC 94 282.00 1.46 |
HS 610910 |
2017-07-21 |
2603 CTN |
37167.08KG |
SWB NO.MAEU JPA021881 SUB: 50 4 CONTRACT:1700690 LOT: 4899 ,4070,4699,4653 4618,4619,470 7,4708,4709 4652,4694,4648,4 071,4619 4670,4671,3618,4690, 4687, 4688,4646,0202,4648,469 9 4659,4702,4647,4658, 4695, 0357,4895 WAREHOUSE: 9694-1 QTY: 37939 PKS-146486-PCS CT NS:2603 MENS S/S POCKET TEE S HIRT, MENS HEAVY WT CREW TEE SHIRT, HTS CODE:6109.10.0012 HTS CODE:6109.10.0004 ETD:2 5/06/2017 ETA:21/07/2017 SEA LOCK:KSJ067536,37,38 KSJ0675 44 L/C NO.9058384 INV NO.409 27/MTM/2017 INV DATE:19/06/20 17 FREIGHT COLLECT FORM E # . UBL-2017-0000010206 DT.19/ 06/2017 UBL-2017-0000010405 DT.21/06/2017 UBL-2017-00000 10534 DT.22/06/2017TOTAL: 2603-CARTONS 37939-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700690 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40927/MTM/2017 D T.19/06/2017 L/C NO.9058384 FORM-E UBL-2017-0000010125 19/06/2017 UBL-2017-000001012 4 19/06/2017 UBL-2017-0000010 206 19/06/2017 UBL-2017-0000 010405 21/06/2017 UBL-2017-00 00010534 22/06/2017 NET WEIG HT(KG) 33572.18TOTAL: 2603-CARTONS 37939-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700690 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40927/MTM/2017 D T.19/06/2017 L/C NO.9058384 FORM E#.:UBL-2017-000001012 5,UBL-2 017-0000010124 UBL-2 017-0000010206,DT.19/06/2 017 , UBL-2017-0000010405, DT. 21/06/2017 TOTAL NET WEIGHT ( IN KGS) : 33572.18TOTAL: 2603-CARTONS 37939-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700690 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40927/MTM/2017 D T.19/06/2017 L/C NO.9058384 FORM E#.:UBL-2017-000001012 5,UBL-2 017-0000010124 UBL-2 017-0000010206,DT.19/06/2 017 , UBL-2017-0000010405, DT. 21/06/2017 TOTAL NET WEIGHT ( IN KGS) : 33572.18 |
HS 610910 |
2017-07-21 |
780 CTN |
8052.76KG |
TOTAL: 1935-CARTONS 69660-PCS MENS AZYM S/S FLEX POLO SHI RT, 69% COTTON 29%POLY 2%ELA STANE(SPANDEX) , 210 GSM AS PER CONTRACT 1701281 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.409 45/MTM/2017 DT.21/06/2017 L /C NO.9058282 FORM E#.:UBL- 2017-0000010208,UBL-2 017-000 0010202 DT.19/06/2017 TOTAL NET WEIGHT (IN KGS) : 16964. 50 CONTAINER SIZE CTNS G.WT C BM MSKU1658497 40 HC 1155 11814.00 67.71 MRKU2558090 40 HC 780 8053.00 44.32 |
HS 610510 |
2017-07-21 |
10 CTN |
59.88KG |
TOTAL: 10-CARTONS 120-PCS ME NS HEAVY WT. CREW SHIRT, 95 % COTTON 5%SPANDEX, , 150 GSM AS PER CONTRACT 1702557 HT S NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.40979/MTM/2017 DT.21/06/201 7 L/C NO.9058471 FORM E#.: UBL-2017-0000010427 DT.21/06/ 2017 TOTAL NET WEIGHT (IN KGS ) : 51.50 CONTAINER SIZE CT NS G.WT CBM MSKU0957111 40 H C 10 60.00 0.30 |
HS 480256 |
2017-07-21 |
32 CTN |
153.77KG |
TOTAL: 32-CARTONS 568-PCS ME NS 2PK CREW SHIRT, 95% COTTO N 5%SPANDEX, , 155 GSM AS PE R CONTRACT 1702558 HTS NO.: 6109.10.0012 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40978 /MTM/2017 DT.21/06/2017 FORM E#.: UBL-2017-0000011817 2 2/06/2017 TOTAL NET WEIGHT (I N KGS) : 134.50 CONTAINER SI ZE CTNS G.WT CBM MSKU0957111 40 HC 32 154.00 1.14 |
HS 610910 |
2017-07-21 |
1400 CTN |
4819.05KG |
TOTAL: 1400-CARTONS 16800-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 702193 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40947/MTM/2017 D T.19/06/2017 L/C NO.9058332 FORM E#.:UBL-2017-000001021 1,DT.19 /06/2017 UBL-2017-00 00010419, DT.21/06/2017 TOT AL NET WEIGHT (IN KGS) : 3979 .15 CONTAINER SIZE CTNS G.WT CBM MRKU2558090 40 HC 1158 3963.56 25.06 MSKU0957111 40 HC 242 855.59 5.35TOTAL: 1400-CARTONS 16800-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 702193 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40947/MTM/2017 D T.19/06/2017 L/C NO.9058332 FORM E#.:UBL-2017-000001021 1,DT.19 /06/2017 UBL-2017-00 00010419, DT.21/06/2017 TOT AL NET WEIGHT (IN KGS) : 3979 .15 CONTAINER SIZE CTNS G.WT CBM MRKU2558090 40 HC 1158 3963.56 25.06 MSKU0957111 40 HC 242 855.59 5.35 |
HS 610910 |
2017-07-21 |
97 CTN |
614.63KG |
TOTAL: 97-CARTONS 1086-PCS M ENS FLAT BACK QTR ZIPPER SHIR T, 100% COTTON, , 174 GSM AS PER CONTRACT 1701198 HTS NO .: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 976/MTM/2017 CONTAINER SIZE C TNS G.WT CBM MSKU0957111 40 HC 97 615.00 3.86 FORM E U BL-2017-0000010415 21/06/2017 |
HS 611020 |
2017-07-21 |
18 CTN |
30.84KG |
TOTAL: 18-CARTONS 160-PKS(112 0-PCS) GIRLS OD 7 PACK BRIEF (UNDERWEAR) 100% COTTON, 130 GSM AS PER CONTRACT 1627054 HTS NO.: 6108.21.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.40977/MTM/2017 DT.21/06/ 2017 L/C NO.9058192 FORM E #.:UBL-2017-0000010416, DT.21 /06/2017 TOTAL NET WEIGHT (IN KGS) : 28.30 CONTAINER SIZE CTNS G.WT CBM MSKU0957111 4 0 HC 18 31.00 0.23 |
HS 610821 |
2017-07-21 |
270 CTN |
2325.15KG |
TOTAL: 270-CARTONS 3240-PCS MENS STAFFORD CREW TEE SHIRT, ,, 100% COTTON, , 200 GSM AS PER CONTRACT 1701281 HTS NO .: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 944/MTM/2017 DT.19/06/2017 L /C NO.9058330 FORM E#.:UBL- 2017-0000010209, DT.19/06/201 7 , UBL-2017-0000010411, DT. 21/06/2017 TOTAL NET WEIGHT ( IN KGS) : 2058.35 CONTAINER SIZE CTNS G.WT CBM MRKU28111 50 40 HC 138 1184.02 5.65 M SKU0957111 40 HC 132 1141.63 5.40TOTAL: 270-CARTONS 3240-PCS MENS STAFFORD CREW TEE SHIRT, ,, 100% COTTON, , 200 GSM AS PER CONTRACT 1701281 HTS NO .: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 944/MTM/2017 DT.19/06/2017 L /C NO.9058330 FORM E#.:UBL- 2017-0000010209, DT.19/06/201 7 , UBL-2017-0000010411, DT. 21/06/2017 TOTAL NET WEIGHT ( IN KGS) : 2058.35 CONTAINER SIZE CTNS G.WT CBM MRKU28111 50 40 HC 138 1184.02 5.65 M SKU0957111 40 HC 132 1141.63 5.40 |
HS 610910 |
2017-07-21 |
139 CTN |
1213.38KG |
TOTAL:139-CARTONS 5004-PCS M ENS MSX UNDERWEAR CREW SHIRT, , 95% COTTON 5%SPANDEX, , 150 GSM AS PER CONTRACT 170489 3 HTS NO.: 6109.10.0012 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.40996/MTM/2017 DT.21/0 6/2017 FORM E#.: UBL-2017- 0000010533 22/06/2017 TOTAL N ET WEIGHT (IN KGS) : 1039.85 CONTAINER SIZE CTNS G.WT CBM MSKU0957111 40 HC 139 1213. 60 18.47 |
HS 610910 |
2017-07-21 |
140 CTN |
425.48KG |
TOTAL: 140-CARTONS 1680-PCS MENS 2PK BOXER BRIEF,,, 100% COTTON, , 130 GSM AS PER CON TRACT 1701286 HTS NO.: 6107 .11.0010 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40946/MTM/ 2017 DT.19/06/2017 L/C NO.90 58328 FORM E#.:UBL-2017-000 0010212, DT.19/06/2017 TOTAL NET WEIGHT (IN KGS) : 355.60 CONTAINER SIZE CTNS G.WT CBM MSKU1658497 40 HC 140 425. 60 2.22 |
HS 610711 |
2017-07-21 |
1511 CTN |
5259.04KG |
TOTAL: 1511-CARTONS 18132-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700399 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40926/MTM/2017 T OTAL NET WEIGHT (IN KGS) : 43 53.02 CONTAINER SIZE CTNS G. WT CBM MIEU2034786 40 HC 351 1212.20 8.53 MRKU2811150 40 HC 1070 3722.46 22.62 MSK U0957111 40 HC 90 324.96 1.8 6TOTAL: 1511-CARTONS 18132-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700399 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40926/MTM/2017 T OTAL NET WEIGHT (IN KGS) : 43 53.02 CONTAINER SIZE CTNS G. WT CBM MIEU2034786 40 HC 351 1212.20 8.53 MRKU2811150 40 HC 1070 3722.46 22.62 MSK U0957111 40 HC 90 324.96 1.8 6 UBL-2017-0000010126 19/06/ 2017 UBL-2017-0000010207 19/0 6/2017 UBL-2017-0000010403 21/06/2017TOTAL: 1511-CARTONS 18132-PCS MENS STAFFORD PERFORMANCE P OKCET TEE SHIRT,, 100% COTTON , , 200 GSM AS PER CONTRACT 1 700399 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40926/MTM/2017 T OTAL NET WEIGHT (IN KGS) : 43 53.02 CONTAINER SIZE CTNS G. WT CBM MIEU2034786 40 HC 351 1212.20 8.53 MRKU2811150 40 HC 1070 3722.46 22.62 MSK U0957111 40 HC 90 324.96 1.8 6 |
HS 610910 |
2017-07-21 |
94 CTN |
281.69KG |
TOTAL:94-CARTONS 1128-PCS ME NS MSX UNDERWEAR CREW SHIRT,, 95% COTTON 5%SPANDEX, , 150 GSM AS PER CONTRACT 1701495 HTS NO.: 6109.10.0012 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.40980/MTM/2017 DT.21/06 /2017 L/C NO.9058331 FORM E#.:UBL-2017-0000010425 DT.21 /06/2017 TOTAL NET WEIGHT (IN KGS) : 202.10 CONTAINER SI ZE CTNS G.WT CBM MSKU0957111 40 HC 94 282.00 1.46 |
HS 610910 |
2017-07-14 |
420 CTN |
1597.58KG |
SWB NO.MAEU 960980840 SUB: 525 CONTRACT:1700304 LOT: 3007 W A REHOUSE: 9468-0 QTY:5040 PCS CTNS:420 MENS AZ YM S/S FLEX POLO SHIRT, HTS CO DE:61 05.10.0010 ETD:11/06/2017 ETA :07/07/2017 SEALOCK:KSJ0675 3 3 L/C NO.9058215 INV NO.40845 /MTM/2017 INV DATE:08/06/2017 FREIGHT COLLECT TOTAL NET W EIG HT(KGS) 1257.65 FORM-E NB P-201 7-0000010520 08/06/2017 |
HS 610510 |
2017-07-14 |
38 CTN |
28.12KG |
TOTAL:38-CARTONS 500-PCS GIR LS TG BIKINI 100% COTTON,150 G/M2 AS PER CONTRACT 1700239 HTS NO.: 6108.21.0020 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.40882/MTM/2017 DT.14/06 /2017 FORM E#.: UBL-2017-00 00009877 14/06/2017 UBL-2017 -0000009942 15/06/2017 TOTAL NET WEIGHT (KGS) 18.87 CONTAI NER SIZE CTNS G.WT CBM MSKU64 22837 40 STD 38 28.56 0.32 |
HS 610821 |
2017-07-14 |
2338 CTN |
5067.17KG |
SWB NO.MAEU JPA980840 SUB: 40 3 CONTRACT:1703352 LOT: 6016 ,6017 WAREHOUSE: 9468-0 QTY :14028 PCS CTNS:2338 BOYS AZ BOXER BRIEF HTS CODE:6107.11 .0020 ETD:18/06/2017 ETA:14 /07/2017 SEALOCK:KSJ067533 L /C NO.9058216 INV NO.40844A/M TM/2017 INV DATE:08/06/2017 FREIGHT COLLECT |
HS 610711 |
2017-07-14 |
1921 CTN |
3301.3KG |
TOTAL:1921-CARTONS 11526-PCS BOYS AZ 4PK TEE SHIRT, BOYS BRI3EF, 100% COTTON,, 174 GSM AS PER CONTRACT 1702191 HT S NO.: 6109.10.0004 & 6107.1 1.0020 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.40884/MTM/20 17 DT.14/06/2017 L/C NO.905 8305 FORM E#.:UBL-2017-00000 09876 DT.14/06/2017 TOTAL NE T WEIGHT (IN KGS) : 2310.80 CONTAINER SIZE CTNS G.WT CBM MSKU6422837 40 STD 1921 330 1.31 32.84 |
HS 210690 |
2017-07-14 |
124 CTN |
299.38KG |
SWB NO.MAEU JPB980840 SUB: 30 5 CONTRACT:1700741 LOT:7005, 7020,7029,7030 WAREHOUSE: 969 4-1 QTY:2000 PCS CTNS:124 GIRLS OKIE DOKIE BRIEF UNDERW EAR, HTS CODE:6108.21.0020 ETD:11/06/2017 ETA:07/07/2017 SEALOCK:KSJ067533 L/C NO.90 58350 INV NO.40846/MTM/2017 INV DATE:09/06/2017 FREIGHT COLLECT TOTAL NET WEIGHT (KGS ) 283.40 FORM-E NBP-2017-000 0010545 09/06/2017 |
HS 610821 |
2017-07-14 |
170 CTN |
574.71KG |
TOTAL:170-CARTONS 2028-PCS B OYS AZ 4PK BRI3EF, 100% COTT ON,, 174 GSM AS PER CONTRACT 1702279 HTS NO.: 6107.11.002 0 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40883/MTM/2017 DT.14/06/2017 L/C NO.9058277 FORM E#.:UBL-2017-0000009874 DT.14/06/2017 TOTAL NET WE IGHT (IN KGS) : 435.60 CONTA INER SIZE CTNS G.WT CBM MSKU6 422837 40 STD 170 575.00 3. 62 |
HS 610711 |
2017-07-08 |
1481 CTN |
958.91KG |
SWB NO.MAEU JPD864441 SUB: 30 5 CONTRACT:1701752 LOT: 5054 ,5055,5056 5058,5058,5059 W AREHOUSE: 9468-0 QTY:17772 PC S CTNS:1481 TOTAL GIRL SHORT UNDERWEAR HTS CODE:6108.21.0 020 ETD:11/06/2017 ETA:07/0 7/2017 SEALOCK:KSJ067534 L/C NO.9058239 INV NO.40843A/MTM /2017 INV DATE:08/06/2017 F REIGHT COLLECT FORM E #. NBP -2017-0000010528 8/06/2017 NB P-2017-0000010591 9/06/2017 TOTAL NET WEIGHT(KGS):430.80 |
HS 610821 |
2017-07-08 |
1166 CTN |
2329.24KG |
NUMBER AND KIND OF PACKAGES D ESCRIPTION OF GOODS TOTAL: 11 66-CARTONS 13992-PCS GIRLS O KIE DOKIE BRIEF 100% COTTON ,130 G/M2 AS PER CONTRACT 170 0741 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.40842/MTM/2017 DT. 08/06/2017 L/C NO.9058352 FO RM E# NBP-2017-0000010533 DT. 08/06/2017 TOTAL NET WEIGHT ( IN KGS) : 1629.84 CONTAINER SIZE CTNS G.WT CBM MRKU01533 22 40 STD 1166 2329.44 19.78 |
HS 610821 |
2017-07-08 |
1000 CTN |
2195.42KG |
NUMBER AND KIND OF PACKAGES D ESCRIPTION OF GOODS TOTAL: 33 38-CARTONS 20028-PCS BOYS AZ BOXER BRIEF(UNDERWEAR), 60 % COTTON 40%POLYESTER, 174 GS M AS PER CONTRACT 1703352 HT S NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40844/MTM/2017 DT.08/06/20 17 L/C NO.9058216 FORM E# NB P-2017-0000010526 DT.08/06/20 17 TOTAL NET WEIGHT (IN KGS) : 4772.48 CONTAINER SIZE CT NS G.WT CBM MRKU0153322 40 S TD 1000 2195.40 18.20 PONU1 819328 40 STD 2338 4412.98 4 2.56 |
HS 170240 |
2017-07-08 |
248 CTN |
643.2KG |
NUMBER AND KIND OF PACKAGES D ESCRIPTION OF GOODS TOTAL:248 -CARTONS 3678-PCS GIRLS 7PK OD BRIEF UNDERWEAR 100% COT TON, 130 GSM AS PER CONTRACT 1703355 HTS NO.: 6108.21.002 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40817/MTM/2017 DT.05/06/2017 L/C NO.9058286 FORM E#.:NBP-2017-0000010181 DT.05/06/2017 TOTAL NET WEI GHT (IN KGS) : 494.80 CONTA INER SIZE CTNS G.WT CBM MSKU0 095640 40 HC 248 643.60 4.20 |
HS 610821 |
2017-07-08 |
2970 CTN |
10592.92KG |
NUMBER AND KIND OF PACKAGES D ESCRIPTION OF GOODS TOTAL: 29 70-CARTONS 48336-PCS GIRLS T G BRIEF UNDERWEAR 100% COTTO N,130 G/M2 AS PER CONTRACT 17 03351 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40818/MTM/2017 DT .05/06/2017 L/C NO.9058218 F ORM E#.:NBP-2017-0000010190, DT.05 /06/2017 NBP-2017-000 0010234, DT.06/06/2017 TOTAL NET WEIGHT (IN KGS) : 8811.1 5 CONTAINER SIZE CTNS G.WT CB M MSKU0095640 40 HC 2619 9 471.04 64.93 TCLU2886318 20 FT 351 1122.11 7.49NUMBER AND KIND OF PACKAGES D ESCRIPTION OF GOODS TOTAL: 29 70-CARTONS 48336-PCS GIRLS T G BRIEF UNDERWEAR 100% COTTO N,130 G/M2 AS PER CONTRACT 17 03351 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40818/MTM/2017 DT .05/06/2017 L/C NO.9058218 F ORM E#.:NBP-2017-0000010190, DT.05 /06/2017 NBP-2017-000 0010234, DT.06/06/2017 TOTAL NET WEIGHT (IN KGS) : 8811.1 5 CONTAINER SIZE CTNS G.WT CB M MSKU0095640 40 HC 2619 9 471.04 64.93 TCLU2886318 20 FT 351 1122.11 7.49 |
HS 610821 |
2017-07-08 |
1422 CTN |
3207.86KG |
NUMBER AND KIND OF PACKAGES D ESCRIPTION OF GOODS TOTAL:142 2-CARTONS 17015-PCS MENS ARI ZONA TEE SHIRT, 100% COTTO N, 200 GSM AS PER CONTRACT 16 26261 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40827/MTM/2017 DT .06/06/2017 L/C NO.9058008 F ORM E#.:NBP-2017-0000010230, DT.06/06/2017 TOTAL NET WEIG HT (IN KGS) : 2639.20 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU2886318 20 FT 1422 32 08.00 20.66 |
HS 611020 |
2017-07-02 |
5247 PCS |
46177KG |
TOTAL:5247-CARTONS 88612-PCS MENS S/S SOLID PQ POLO SHIRT, MENS S/S POCKET TEE SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1703353 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40714/MTM/2017 DT.24/05/2017 L/C NO.9058243 FORM E .:NBP-2017-0000009186,NBP-2 017-0000009189 DT.24/05/2017 NBP-2017-0000009308, NBP-2017-0000009310 DT.26/05/2017 TOTAL NET WEIGHT (IN KGS) : 27002.24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CRSU9008138 40 HC 1175 11369.43 69.58 CMAU5910040 40 HC 1233 8797.44 51.12 SEGU6283988 40 HC 1610 6503.57 47.30 CMAU8069610 40 STD 1229 4127.00 25.11 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0218AKI0219083,AKI0219084,AKI0219085,AKI0219086TOTAL:5247-CARTONS 88612-PCS MENS S/S SOLID PQ POLO SHIRT, MENS S/S POCKET TEE SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1703353 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40714/MTM/2017 DT.24/05/2017 L/C NO.9058243 FORM E .:NBP-2017-0000009186,NBP-2 017-0000009189 DT.24/05/2017 NBP-2017-0000009308, NBP-2017-0000009310 DT.26/05/2017 TOTAL NET WEIGHT (IN KGS) : 27002.24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CRSU9008138 40 HC 1175 11369.43 69.58 CMAU5910040 40 HC 1233 8797.44 51.12 SEGU6283988 40 HC 1610 6503.57 47.30 CMAU8069610 40 STD 1229 4127.00 25.11 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0218AKI0219083,AKI0219084,AKI0219085,AKI0219086TOTAL:5247-CARTONS 88612-PCS MENS S/S SOLID PQ POLO SHIRT, MENS S/S POCKET TEE SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1703353 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40714/MTM/2017 DT.24/05/2017 L/C NO.9058243 FORM E .:NBP-2017-0000009186,NBP-2 017-0000009189 DT.24/05/2017 NBP-2017-0000009308, NBP-2017-0000009310 DT.26/05/2017 TOTAL NET WEIGHT (IN KGS) : 27002.24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CRSU9008138 40 HC 1175 11369.43 69.58 CMAU5910040 40 HC 1233 8797.44 51.12 SEGU6283988 40 HC 1610 6503.57 47.30 CMAU8069610 40 STD 1229 4127.00 25.11 TOT PKGS 5247 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0218AKI0219083,AKI0219084,AKI0219085,AKI0219086FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:5247-CARTONS 88612-PCS MENS S/S SOLID PQ POLO SHIRT, MENS S/S POCKET TEE SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1703353 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40714/MTM/2017 DT.24/05/2017 L/C NO.9058243 FORM E .:NBP-2017-0000009186,NBP-2 017-0000009189 DT.24/05/2017 NBP-2017-0000009308, NBP-2017-0000009310 DT.26/05/2017 TOTAL NET WEIGHT (IN KGS) : 27002.24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CRSU9008138 40 HC 1175 11369.43 69.58 CMAU5910040 40 HC 1233 8797.44 51.12 SEGU6283988 40 HC 1610 6503.57 47.30 CMAU8069610 40 STD 1229 4127.00 25.11 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0218AKI0219083,AKI0219084,AKI0219085,AKI0219086 |
HS 610510 |
2017-07-02 |
53 PCS |
4096KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 53-CARTONS 524-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON,178 GSM AS PER CONTRACT 1616795 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40729/MTM/2017 DT.25/05/2017 L/C NO.9057652 FORM E .:NBP-2017-0000009262, DT.25/05/2017 TOTAL NET WEIGHT (IN KGS) : 172.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU6283988 40 HC 53 196.05 1.48 TOT PKGS 53 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0218AKI0219083,AKI0219084,AKI0219085,AKI0219086 |
HS 610910 |
2017-07-02 |
109 PCS |
4258KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:109-CARTONS 1009-PCS MENS S/S POCKET TEE SHIRT,, 100 COTTON, 200 GSM AS PER CONTRACT 1616931 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40730/MTM/2017 DT.25/05/2017 L/C NO.9057618 FORM E .: NBP-2017-0000009248, DT.25/05/2017 TOTAL NET WEIGHT (IN KGS) : 309.44 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU6283988 40 HC 109 358.49 2.97 TOT PKGS 109 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0218AKI0219083,AKI0219084,AKI0219085,AKI0219086 |
HS 610910 |
2017-07-02 |
2411 PCS |
14909KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:2411-CARTONS 24130-PCS MENS S/S JERSEY TEE SHIRT,, 60 COTTON 40 POLYESTER 100 COTTON 200 GSM AS PER CONTRACT 1704285 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40728/MTM/2017 DT.25/05/2017 L/C NO.9058279 FORM E .:NBP-2017-0000009264, DT.25/05/2017 NBP-2017-0000009309, DT.26/05/2017 TOTAL NET WEIGHT (IN KGS) : 6083.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU6283988 40 HC 545 1277.00 7.57 CMAU8069610 40 STD 1866 6012.00 33.58 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0218AKI0219083,AKI0219084,AKI0219085,AKI0219086FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:2411-CARTONS 24130-PCS MENS S/S JERSEY TEE SHIRT,, 60 COTTON 40 POLYESTER 100 COTTON 200 GSM AS PER CONTRACT 1704285 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40728/MTM/2017 DT.25/05/2017 L/C NO.9058279 FORM E .:NBP-2017-0000009264, DT.25/05/2017 NBP-2017-0000009309, DT.26/05/2017 TOTAL NET WEIGHT (IN KGS) : 6083.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU6283988 40 HC 545 1277.00 7.57 CMAU8069610 40 STD 1866 6012.00 33.58 TOT PKGS 2411 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0218AKI0219083,AKI0219084,AKI0219085,AKI0219086 |
HS 611020 |
2017-07-02 |
4184 PCS |
20325KG |
TOTAL:4184-CARTONS 25104-PCS MENS S/S SOLID PQ POLO SHIRT,, 60 COTTON 40 POLYESTER, 210 GSM AS PER CONTRACT 1627534 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40703/MTM/2017 DT.24/05/2017 L/C NO.9058237 FORM E .:NBP-2017-0000009188,NBP-2 017-0000009190 DT.24/05/2017 TOTAL NET WEIGHT (IN KGS) : 10524.63 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6398916 40 HC 3359 10128.89 69.49 CMAU5910040 40 HC 825 2466.75 17.72 TOT PKGS 4184 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0218AKI0219083,AKI0219084,AKI0219085,AKI0219086FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:4184-CARTONS 25104-PCS MENS S/S SOLID PQ POLO SHIRT,, 60 COTTON 40 POLYESTER, 210 GSM AS PER CONTRACT 1627534 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40703/MTM/2017 DT.24/05/2017 L/C NO.9058237 FORM E .:NBP-2017-0000009188,NBP-2 017-0000009190 DT.24/05/2017 TOTAL NET WEIGHT (IN KGS) : 10524.63 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6398916 40 HC 3359 10128.89 69.49 CMAU5910040 40 HC 825 2466.75 17.72 |
HS 610510 |
2017-06-30 |
608 CTN |
2313.81KG |
NUMBER AND KIND OF PACKAGES D ESCRIPTION OF GOODS TOTAL: 60 8-CARTONS 7296-PCS MENS AZYM S/S FLEX POLO SHIRT, 69% C OTTON 29%POLY 2%ELASTANE(SPAN DEX) , 210 GSM AS PER CONTRA CT 1700304 HTS NO.: 6105.10. 0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.40766/MTM/201 7 DT.30/05/2017 L/C NO.90582 15 FORM E#.:NBP-2017-0000009 667 DT.30/05/2017 TOTAL NET WEIGHT (IN KGS) : 2010.00 C ONTAINER SIZE CTNS G.WT CBM M SKU6807802 40 STD 608 2314. 00 15.38 |
HS 610510 |
2017-06-30 |
2014 CTN |
16015.26KG |
TOTAL: 2014-CARTONS 54984-PCS MENS AZYM S/S FLEX POLO SHI RT, 69% COTTON 29%POLY 2%ELAS TANE( SPANDEX) , 210 GSM A S PER CONTRACT 1700314 HTS NO .: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 767/MTM/2017 DT.30/05/2017 L/C NO.9058212 FORM E#.:NBP -2017-0000009689,NBP-2 017-00 00009687 DT.30/05/2017 TOTA L NET WEIGHT (IN KGS) : 14203 .01NUMBER AND KIND OF PACKAGES D ESCRIPTION OF GOODS TOTAL: 20 14-CARTONS 54984-PCS MENS AZ YM S/S FLEX POLO SHIRT, 69% COTTON 29%POLY 2%ELASTANE(SP ANDEX) , 210 GSM AS PER CONT RACT 1700314 HTS NO.: 6105.1 0.0010 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40767/MTM/2 017 DT.30/05/2017 L/C NO.905 8212 FORM E#.:NBP-2017-000 0009689,NBP-2 017-0000009687 DT.30/05/2017 TOTAL NET WEIG HT (IN KGS) : 14203.01 CONT AINER SIZE CTNS G.WT CBM MSKU 6807802 40 STD 830 6335.61 3 8.21 MRKU0719805 40 STD 1184 9680.00 58.05 |
HS 610510 |
2017-06-30 |
180 CTN |
840.97KG |
TOTAL CTNS-180 (2130-PKS 9132 -PCS) BOYS TEE-SHIRT 100%COTT ON HTS.#.6105.10.0010, 6107. 11.0020 CONTRACT.#. 1702279 L/C.NO.9058277 INV.NO.40768/M TM/2017 FORM.E.2017-000000096 84 DT 30.5.17. NWT-729.40 |
HS 610510 |
2017-06-23 |
3207 CTN |
2184.08KG |
TOTAL: 3207-CARTONS 38484-PCS GIRLS TG HIPSTER(UNDERWEAR), GIRLS TG SHORT 95% COTTON 5 %SPANDEX,150 G/M2 AS PER CON TRACT 1703351 HTS NO.: 6108. 21.0020 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40686/MTM/2 017 DT.22/05/2017 L/C NO.90 58218 FORM E#.:NBP-2017-000 0008900,NBP-2 017-0000008985 DT.22/05/2017 TOTAL NET WEI GHT (IN KGS) : 1497.89 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7837294 40 HC 2999 20 38.96 28.53 MSKU4376389 20 F T 208 145.60 1.46TOTAL: 3207-CARTONS 38484-PCS GIRLS TG HIPSTER(UNDERWEAR), GIRLS TG SHORT 95% COTTON 5 %SPANDEX,150 G/M2 AS PER CON TRACT 1703351 HTS NO.: 6108. 21.0020 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40686/MTM/2 017 DT.22/05/2017 L/C NO.90 58218 FORM E#.:NBP-2017-000 0008900,NBP-2 017-0000008985 DT.22/05/2017 TOTAL NET WEI GHT (IN KGS) : 1497.89 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7837294 40 HC 2999 20 38.96 28.53 MSKU4376389 20 F T 208 145.60 1.46 |
HS 610821 |
2017-06-23 |
232 CTN |
2826.84KG |
TOTAL: 232-CARTONS 9991-PCS MENS S/S SOLID PQ POLO SHIRT, MENS S/S SOLID TEE SHIRT, 10 0% COTTON, 174 G/M2, AS PER CONTRACT 1626478 HTS NO.: 61 10.20.2069 & 6105.10.0010 CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.40687/MTM/2017 DT.22 /05/2017 L/C NO.9058164 FORM E#.:NBP-2017-0000008901,DT. 22 /05/2017 TOTAL NET WEIGH T (IN KGS) : CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU78372 94 40 HC 232 2827.00 15.59 |
HS 611020 |
2017-06-23 |
132 CTN |
820.56KG |
TOTAL:132-CARTONS 2963-PCS M ENS S/S SOLID TEE SHIRT, 100 % COTTON, 200 GSM AS PER CONT RACT 1627377 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40689/MTM/2 017 DT.22/05/2017 L/C NO.905 8280 FORM E#.:NBP-2017-0000 008904 DT.22/05/2017 TOTAL N ET WEIGHT (IN KGS) : 702.20 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM PONU7837294 40 HC 132 821.00 7.41 |
HS 611020 |
2017-06-23 |
227 CTN |
862.29KG |
TOTAL:227-CARTONS 3905-PKS(35 145-PCS) GIRLS TG HIPSTER UND ERWEAR 100% COTTON, 150 G/M2 AS PER CONTRACT 1627053 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40688/MTM/2017 DT.22/05/20 17 L/C NO.9058138 FORM E#. :NBP-2017-0000008903 DT.22/05 /2017 TOTAL NET WEIGHT (IN KG S) : 854.50 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM PONU7837 294 40 HC 227 862.60 2.93 |
HS 610821 |
2017-06-23 |
125 CTN |
476.28KG |
TOTAL:125-CARTONS 1282-PCS M ENS S/S POCKET TEE SHIRT,, 1 00% COTTON,178 GSM AS PER CON TRACT 1700401 HTS NO.: 6109 .10.0012 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40690/MTM/ 2017 DT.22/05/2017 L/C NO.90 58181 FORM E#.:NBP-2017-000 0008902 DT.22/05/2017 TOTAL NET WEIGHT (IN KGS) : 420.55 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MSKU4376389 20 FT 12 5 476.80 5.75TOTAL:125-CARTONS 1282-PCS M ENS S/S POCKET TEE SHIRT,, 1 00% COTTON,178 GSM AS PER CON TRACT 1700401 HTS NO.: 6109 .10.0012 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40690/MTM/ 2017 DT.22/05/2017 L/C NO.90 58181 FORM E#.: DT.22/05/2 017 NBP-2017-0000008991 22/05 /2017 TOTAL NET WEIGHT (IN KG S) : 420.55 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MSKU4376 389 20 FT 44 180.40 1.20 P ONU7837294 40 HC 81 296.40 4 .55 |
HS 610910 |
2017-06-23 |
1200 CTN |
3081.3KG |
TOTAL:1200-CARTONS 7200-PCS BOYS AZ 4PK CREW TEE SHIRT,, 100% COTTON,130 GSM AS PER C ONTRACT 1704885 HTS NO.: 61 09.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40695/MT M/2017 DT.22/05/2017 L/C NO. 9058315 FORM E#.:NBP-2017-0 000008995 DT.22/05/2017 TOTA L NET WEIGHT (IN KGS) : 2301. 36 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU4376389 20 FT 1200 3081.36 25.37 |
HS 610910 |
2017-06-16 |
228 CTN |
824.19KG |
TOTAL: 228-CARTONS 3666-PKS(1 17558-PCS) GIRLS TG UNDERWEA R, 100% COTTON, 130 GSM AS P ER CONTRACT 1627044 HTS NO.: 6108.21.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4059 7/MTM/2017 DT.11/05/2017 L/C NO.9058139 FORM E#.:NBP-20 17-0000008342, DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 687.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1929270 40 HC 812 824.60 4.55 |
HS 610821 |
2017-06-16 |
35 CTN |
395.54KG |
TOTAL:35-CARTONS 800-PCS MEN S HEAVY WT CREW TEE SHIRT, 100% COTTON, 150 GSM AS PER CONTRACT 1618976 HTS NO.: 6109.10.0004 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.40622/ MTM/2017 DT.15/05/2017 L/C N O.9057643 FORM E#.: NBP-20 17-0000008504, DT.15/05/2017 TOTAL NET WEIGHT (IN KGS) : 346.14 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1637046 40 HC 35 395.84 2.46 |
HS 610910 |
2017-06-16 |
44 CTN |
136.08KG |
TOTAL:44-CARTONS 516-PCS BOY S AZ BOXER BRIEF, 100% COTTO N, 130 G/M2 AS PER CONTRACT 1 626865 HTS NO.: 6107.11.00 20 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.40593/MTM/2017 DT.10/05/2017 L/C NO.9058038 FORM E#.:NBP-2017-000000833 1, DT.10/05/2017 TOTAL NET WEIGHT (IN KGS) : 100.32 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT CBM MSKU1929270 40 HC 44 136 .40 0.94 |
HS 610711 |
2017-06-16 |
1461 CTN |
854.58KG |
TOTAL:1461-CARTONS 17532-PCS GIRLS TG HIPSTER UNDERWEAR, GIRLS TG ROUCHED BRA 95% COTT ON 05% SPANDEX,150 GSM AS PER CONTRACT 1623634 HTS NO.: 6108.21.0020 & 6212.10.9010 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.40595/MTM/2017 DT.1 0/05/2017 L/C NO.9057984 FO RM E#.: NBP-2017-0000008337, DT.10/05/2017 TOTAL NET WEI GHT (IN KGS) : 626.88 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1929270 40 HC 1461 854. 63 11.66 |
HS 610821 |
2017-06-16 |
844 CTN |
532.53KG |
TOTAL: 844-CARTONS 10128-PCS GIRLS TG HIPSTER, GIRLS TG R OUCHED BRA, 95% COTTON 5%SPAN DEX, 150 GSM AS PER CONTRACT 1700649 HTS NO.: 6108.21.00 20 & 6212.10.9010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 40596/MTM/2017 DT.11/05/2017 L/C NO.9058150 FORM E#.:NB P-2017-0000008343, DT.11/05/2 017 TOTAL NET WEIGHT (IN KGS) : 327.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU192927 0 40 HC 844 532.94 6.74 |
HS 610821 |
2017-06-16 |
80 CTN |
206.84KG |
TOTAL:80-CARTONS 825-PKS(1650 -PCS) MENS 2PK BOXER BRIEF,, 100% COTTON,150 GSM AS PER CONTRACT 1626232 HTS NO.: 6 107.11.0020 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40640/M TM/2017 DT.16/05/2017 L/C NO .9058089 FORM E#.:NBP-2017- 0000008603, DT.16/05/2017 TO TAL NET WEIGHT (IN KGS) : 175 .00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU9960800 40 H C 80 207.00 1.60 |
HS 610711 |
2017-06-16 |
144 CTN |
603.74KG |
TOTAL:144-CARTONS 1692-PKS(84 60-PCS) BOYS 5PK BOXER BRIEF ,, 100% COTTON,150 GSM AS PE R CONTRACT 1627049 HTS NO.: 6107.11.0020 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40642 /MTM/2017 DT.16/05/2017 L/C NO.9058142 FORM E#.: NBP-20 17-0000008608 DT.16/05/2017 TOTAL NET WEIGHT (IN KGS) : 5 08.32 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9960800 40 HC 96 410.88 2.34 MSKU64807 25 40 STD 48 205.44 1.17TOTAL:144-CARTONS 1692-PKS(84 60-PCS) BOYS 5PK BOXER BRIEF ,, 100% COTTON,150 GSM AS PE R CONTRACT 1627049 HTS NO.: 6107.11.0020 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40642 /MTM/2017 DT.16/05/2017 L/C NO.9058142 FORM E#.: NBP-20 17-0000008608 DT.16/05/2017 NBP-2017-0000008783 DT.19/05/ 2017 TOTAL NET WEIGHT(KGS) 49 6.18 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MSKU9960800 40 HC 96 410.88 2.34 MSKU64807 25 40 STD 48 193.30 1.17 |
HS 610711 |
2017-06-16 |
1704 CTN |
3723.6KG |
TOTAL:1704-CARTONS 10224-PCS BOYS AZ BOXER BRIEF, 100% COTTON, 150 G/M2 AS PER CONTR ACT 1626861 HTS NO.: 6107. 11.0020 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40655/MTM/2 017 DT.19/05/2017 L/C NO.905 8130 FORM E#.: NBP-2017-00 00008210 08/05/2017 NBP-2017- 0000008612 16/05/2017 NBP-201 7-0000008724 18/05/2017 TOTAL NET WEIGHT (IN KGS) : 2909. 10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1637046 40 HC 561 1206.15 10.21 MSKU99608 00 40 HC 570 1259.00 10.38 MSKU6480725 40 STD 573 1259. 10 14.43TOTAL:1704-CARTONS 102248-PCS BOYS AZ BOXER BRIEF, 100% COTTON, 150 G/M2 AS PER CONT RACT 1626861 HTS NO.: 6107 .11.0020 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40655/MTM/ 2017 DT.19/05/2017 L/C NO.90 58130 FORM E#.: DT.19/05/2 017 TOTAL NET WEIGHT (IN KGS) : 2909.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU16370 46 40 HC 561 1206.15 10.21 MSKU9960800 40 HC 570 1259.00 10.38 MSKU6480725 40 STD 573 1259.10 14.43TOTAL:1704-CARTONS 102248-PCS BOYS AZ BOXER BRIEF, 100% COTTON, 150 G/M2 AS PER CONT RACT 1626861 HTS NO.: 6107 .11.0020 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40655/MTM/ 2017 DT.19/05/2017 L/C NO.90 58130 FORM E#.: DT.19/05/2 017 TOTAL NET WEIGHT (IN KGS) : 2909.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU16370 46 40 HC 561 1206.15 10.21 MSKU9960800 40 HC 570 1259.00 10.38 MSKU6480725 40 STD 573 1259.10 14.43 |
HS 610711 |
2017-06-16 |
10205 CTN |
24469.45KG |
TOTAL:10205-CARTONS 61230-PCS MENS S/S POCKET TEE SHIRT 100% COTTON & 60%COTTON 40%PO LY, 200 GSM AS PER CONTRACT 1701556 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40643/MTM/2017 DT .16/05/2017 L/C NO.9058250 FORM E#.:NBP-2017-0000008613 ,NBP-2 017-0000008614 DT.16/ 05/2017 NBP-2017-0000008657, DT.17/05/2017 TOTAL NET WEI GHT (IN KGS) : 17117.63 CONT AINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU9960800 40 HC 1000 2 288.00 15.70 MRKU4865330 40 HC 4636 11055.96 68.34 MRKU 2509304 40 HC 4569 11125.42 59.03TOTAL:10205-CARTONS 61230-PCS MENS S/S POCKET TEE SHIRT 100% COTTON & 60%COTTON 40%PO LY, 200 GSM AS PER CONTRACT 1701556 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40643/MTM/2017 DT .16/05/2017 L/C NO.9058250 FORM E#.:NBP-2017-0000008613 ,NBP-2 017-0000008614 DT.16/ 05/2017 NBP-2017-0000008657, DT.17/05/2017 TOTAL NET WEI GHT (IN KGS) : 17117.63 CONT AINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU9960800 40 HC 1000 2 288.00 15.70 MRKU4865330 40 HC 4636 11055.96 68.34 MRKU 2509304 40 HC 4569 11125.42 59.03TOTAL:10205-CARTONS 61230-PCS MENS S/S POCKET TEE SHIRT 100% COTTON & 60%COTTON 40%PO LY, 200 GSM AS PER CONTRACT 1701556 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40643/MTM/2017 DT .16/05/2017 L/C NO.9058250 FORM E#.:NBP-2017-0000008613 ,NBP-2 017-0000008614 DT.16/ 05/2017 NBP-2017-0000008657, DT.17/05/2017 TOTAL NET WEI GHT (IN KGS) : 17117.63 CONT AINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU9960800 40 HC 1000 2 288.00 15.70 MRKU4865330 40 HC 4636 11055.96 68.34 MRKU 2509304 40 HC 4569 11125.42 59.03 |
HS 611020 |
2017-06-16 |
584 CTN |
2121.49KG |
TOTAL: 584-CARTONS 9396-PKS(1 17558-PCS) GIRLS TG UNDERWEA R, 100% COTTON, 130 GSM AS P ER CONTRACT 1627044 HTS NO.: 6108.21.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4059 7/MTM/2017 DT.11/05/2017 L/C NO.9058139 FORM E#.:NBP-20 17-0000008342, DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 1771.46 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MSKU1929270 4 0 HC 812 2121.86 11.63 |
HS 610821 |
2017-06-16 |
1911 CTN |
3352.1KG |
TOTAL: 1911-CARTONS 11466-PKS (45864-PCS) BOYS AZ BOXER BRI EF 100% COTTON, 150 GSM AS P ER CONTRACT 1703352 HTS NO.: 6107.11.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4062 3/MTM/2017 DT.15/05/2017 L/C NO.9058216 FORM E#.:NBP-20 17-0000008507, DT.15/05/2017 NBP-2017-0000008610, DT.16/0 5/2017 TOTAL NET WEIGHT (IN K GS) : 2770.05 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU16 37046 40 HC 664 1196.15 10. 15 MSKU9960800 40 HC 1247 2 156.35 15.03TOTAL: 1911-CARTONS 11466-PKS (45864-PCS) BOYS AZ BOXER BRI EF 100% COTTON, 150 GSM AS P ER CONTRACT 1703352 HTS NO.: 6107.11.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4062 3/MTM/2017 DT.15/05/2017 L/C NO.9058216 FORM E#.:NBP-20 17-0000008507, DT.15/05/2017 NBP-2017-0000008610, DT.16/0 5/2017 TOTAL NET WEIGHT (IN K GS) : 2770.05 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU16 37046 40 HC 664 1196.15 10. 15 MSKU9960800 40 HC 1247 2 156.35 15.03 |
HS 610711 |
2017-06-16 |
1704 CTN |
3709.09KG |
TOTAL: 1704-CARTONS 10224-PKS (51120-PCS) BOYS AZ BRIEF, 60% COTTON 40%POLYESTER AS PE R CONTRACT 1700689 HTS NO.: 6108.21.0020 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40575 /MTM/2017 DT.08/05/2017 L/C NO.9058182 FORM E#.:NBP-201 7-0000008208, 08/05/2017 NBP -2017-0000008598 16/05/2017 N BP-2017-0000008784 19/05/2017 TOTAL NET WEIGHT (IN KGS) : 2673.54 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MSKU1637046 4 0 HC 561 1206.15 10.21 MSK U9960800 40 HC 570 1259.00 1 0.38 MSKU6480725 40 STD 573 1081.79 14.43TOTAL: 1704-CARTONS 10224-PKS (51120-PCS) BOYS AZ BRIEF, 60% COTTON 40%POLYESTER AS PE R CONTRACT 1700689 HTS NO.: 6108.21.0020 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40575 /MTM/2017 DT.08/05/2017 L/C NO.9058182 FORM E#.:NBP-201 7-0000008208, DT.08/05/2017 NBP-2017-0000008598, DT.16/05 /2017 TOTAL NET WEIGHT (IN KG S) : 2673.54 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MSKU163 7046 40 HC 561 1206.15 10.2 1 MSKU9960800 40 HC 570 1259 .00 10.38 MSKU6480725 40 ST D 573 1081.79 14.43TOTAL: 1704-CARTONS 10224-PKS (51120-PCS) BOYS AZ BRIEF, 60% COTTON 40%POLYESTER AS PE R CONTRACT 1700689 HTS NO.: 6108.21.0020 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40575 /MTM/2017 DT.08/05/2017 L/C NO.9058182 FORM E#.:NBP-201 7-0000008208, DT.08/05/2017 NBP-2017-0000008598, DT.16/05 /2017 TOTAL NET WEIGHT (IN KG S) : 2673.54 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MSKU163 7046 40 HC 561 1206.15 10.2 1 MSKU9960800 40 HC 570 1259 .00 10.38 MSKU6480725 40 ST D 573 1081.79 14.43 |
HS 610821 |
2017-06-16 |
610 CTN |
6794.02KG |
TOTAL: 610-CARTONS 7320-PCS MENS MID WT. TEE SHIRT, MENS V-NECK TEE SHIRT, 95%COTTON 5 %SPANDEX 100% COTTON, 130 GSM AS PER CONTRACT 1703356 HT S NO.: 6109.10.0012 & 6109.1 0.0004 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.40621/MTM/20 17 DT.15/05/2017 L/C NO.905 8217 FORM E#.:NBP-2017-00000 08503, DT.15/05/2017 NBP-201 7-0000008594, DT.16/05/2017 TOTAL NET WEIGHT (IN KGS) : 6387.36 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MSKU1637046 4 0 HC 543 6243.11 35.00 MSKU 9960800 40 HC 67 551.33 2.74TOTAL: 610-CARTONS 7320-PCS MENS MID WT. TEE SHIRT, MENS V-NECK TEE SHIRT, 95%COTTON 5 %SPANDEX 100% COTTON, 130 GSM AS PER CONTRACT 1703356 HT S NO.: 6109.10.0012 & 6109.1 0.0004 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.40621/MTM/20 17 DT.15/05/2017 L/C NO.905 8217 FORM E#.:NBP-2017-00000 08503, DT.15/05/2017 NBP-201 7-0000008594, DT.16/05/2017 TOTAL NET WEIGHT (IN KGS) : 6387.36 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MSKU1637046 4 0 HC 543 6243.11 35.00 MSKU 9960800 40 HC 68 608.85 3.11 |
HS 543624 |
2017-06-16 |
668 CTN |
1040.56KG |
TOTAL:668-CARTONS 4008-PCS B OYS AZ A-SHIRT, 100% COTTON, 174 G/M2 AS PER CONTRACT 162 6861 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40594/MTM/2017 DT .10/05/2017 L/C NO.9058130 F ORM E#.:NBP-2017-0000008332, DT.10/05/2017 TOTAL NET WEI GHT (IN KGS) : 903.50 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1929270 40 HC 668 1040. 61 18.50 |
HS 610910 |
2017-06-16 |
199 CTN |
2031.22KG |
TOTAL: 199-CARTONS 7002-PCS MENS AZYM S/S FLEX POLO SHIRT , 69% COTTON 29%POLY 2%ELAST ANE(SPANDEX) , 210 GSM AS P ER CONTRACT 1700316 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40592 /MTM/2017 DT.11/05/2017 L/C NO.9058193 FORM E#.: NBP-2 017-0000008344, DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 1852.30 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU1929270 40 HC 199 2031.40 14.12 |
HS 610510 |
2017-06-16 |
12 CTN |
33.57KG |
TOTAL: 12-CARTONS 206-PKS(144 2-PCS) GIRLS OD 7 PACK BRIEF (UNDERWEAR) 100% COTTON, 130 GSM AS PER CONTRACT 1627054 HTS NO.: 6108.21.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO. 40641/MTM/2017 DT.16/05 /2017 L/C NO.9058192 FORM E#.:NBP-2017-0000008611, DT.1 6/05/2017 TOTAL NET WEIGHT (I N KGS) : 30.90 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MSKU9 960800 40 HC 12 33.60 0.23 |
HS 610821 |
2017-06-16 |
306 CTN |
3318.99KG |
TOTAL:306-CARTONS 10965-PCS MENS S/S SOLID PQ POLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1618510 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.40645/ MTM/2017 DT.18/05/2017 L/C N O.9057424 FORM E#.:NBP-2017 -0000008732 DT.18/05/2017 TO TAL NET WEIGHT (IN KGS) : 316 6.00 |
HS 610510 |
2017-06-12 |
42 PCS |
4195KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:42-CARTONS 441-PCS MENS HEAVY WT CREW TEE SHIRT, 100 COTTON,174 GSM AS PER CONTRACT 1618976 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40548/MTM/2017 DT.05/05/2017 L/C NO.9057643 FORM E .: NBP-2017-0000008096 DT.05/05/2017 TOTAL NET WEIGHT (IN KGS) : 279.60 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6696715 40 HC 42 325.80 1.72 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610910 |
2017-06-12 |
190 PCS |
4253KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 190-CARTONS 2280-PKS(15960-PCS) GIRLS 7PK OD BRIEF, 100 COTTON, 130 GSM AS PER CONTRACT 1700685 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40549/MTM/2017 DT.05/05/2017 L/C NO.9058134 FORM E .:NBP-2017-0000008104, DT.05/05/2017 TOTAL NET WEIGHT (IN KGS) : 269.80 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6696715 40 HC 190 383.80 3.78 TOT PKGS 190 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610821 |
2017-06-12 |
86 PCS |
4120KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:86-CARTONS 1032-PCS(2064-PCS) MENS 2PK BOXR BRIEF 90 COTTON 10 SPANDEX, 150GSM AS PER CONTRACT 1626225 HTS NO.: 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40550/MTM/2017 DT.05/05/2017 L/C NO.9058080 FORM E .:NBP-2017-0000008089 DT.05/05/2017 TOTAL NET WEIGHT (IN KGS) : 207.23 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6696715 40 HC 86 250.23 1.39 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610711 |
2017-06-12 |
125 PCS |
4047KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 125-CARTONS 1500-PKS(15960-PCS) GIRLS TG SHORT, 100 COTTON, 130 GSM AS PER CONTRACT 1700649 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40559/MTM/2017 DT.08/05/2017 L/C NO.9058150 FORM E .:NBP-2017-0000008127, DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 147.50 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4400910 40 HC 125 187.50 1.20 TOT PKGS 125 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610821 |
2017-06-12 |
293 PCS |
7935KG |
TOTAL:293-CARTONS 3516-PCS GIRLS TG SHORT UNDERWEAR, 95 COTTON 05 SPANDEX,150 GSM AS PER CONTRACT 1623634 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40560/MTM/2017 DT.08/05/2017 L/C NO.9057984 FORM E .:NBP-2017-0000008139,NBP-2 017-0000008199 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 111.34 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4400910 40 STD 277 193.90 2.81 APHU6356021 40 HC 16 11.20 0.13 TOT PKGS 293 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:293-CARTONS 3516-PCS GIRLS TG SHORT UNDERWEAR, 95 COTTON 05 SPANDEX,150 GSM AS PER CONTRACT 1623634 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40560/MTM/2017 DT.08/05/2017 L/C NO.9057984 FORM E .:NBP-2017-0000008139,NBP-2 017-0000008199 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 111.34 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4400910 40 STD 277 193.90 2.81 APHU6356021 40 HC 16 11.20 0.13 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217 KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610821 |
2017-06-12 |
83 PCS |
4153KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:83-CARTONS 935-PCS MENS LR BIKINI 95 COTTON 5 SPANDEX, 150 GSM AS PER CONTRACT 1620783 HTS NO.: 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40570/MTM/2017 DT.08/05/2017 L/C NO.9057752 FORM E .:NBP-2017-0000008202 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 229.57 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6356021 40 HC 83 283.52 1.66 TOT PKGS 83 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610711 |
2017-06-12 |
1312 PCS |
6991KG |
FRIEGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:1312-CARTONS 7872-PCS MENS S/S POCKET TEE SHIRT 100 COTTON , 200 GSM AS PER CONTRACT 1701556 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40571/MTM/2017 DT.08/05/2017 L/C NO.9058250 FORM E .:NBP-2017-0000008209 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 2727.40 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6356021 40 HC 1312 3121.00 16.95 TOT PKGS 1312 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 611020 |
2017-06-12 |
13 PCS |
4012KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:13-CARTONS 392-PCS MENS L/S SUEDED STRIPER JERSEY POLO SHIRT, 100 COTTON , 240 GSM AS PER CONTRACT 1625258 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40572/MTM/2017 DT.08/05/2017 L/C NO.9058054 FORM E .:NBP-2017-0000008189 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 130.30 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6356021 40 HC 13 142.00 1.04 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610510 |
2017-06-12 |
498 PCS |
12505KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:498-CARTONS 2988-PCS BOYS AZ BOXER BRIEF, 100 COTTON, 174 G/M2 AS PER CONTRACT 1627207 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40526/MTM/2017 DT.03/05/2017 L/C NO.9057990 FORM E .:NBP-2017-0000007875,NBP-2 017-0000007869 DT.10/03/2017 NBP-2017-0000008091, DT.05/05/2017 TOTAL NET WEIGHT (IN KGS) : 721.17 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU9633287 40 HC 495 889.72 6.35 GESU6583614 40 HC 2 3.95 0.02 APHU6696715 40 HC 1 1.80 0.01 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217 AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL:498-CARTONS 2988-PCS BOYS AZ BOXER BRIEF, 100 COTTON, 174 G/M2 AS PER CONTRACT 1627207 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40526/MTM/2017 DT.03/05/2017 L/C NO.9057990 FORM E .:NBP-2017-0000007875,NBP-2 017-0000007869 DT.10/03/2017 NBP-2017-0000008091, DT.05/05/2017 TOTAL NET WEIGHT (IN KGS) : 721.17 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU9633287 40 HC 495 889.72 6.35 GESU6583614 40 HC 2 3.95 0.02 APHU6696715 40 HC 1 1.80 0.01 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK 795,AKI0217796,AKI0217798TOTAL:498-CARTONS 2988-PCS BOYS AZ BOXER BRIEF, 100 COTTON, 174 G/M2 AS PER CONTRACT 1627207 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40526/MTM/2017 DT.03/05/2017 L/C NO.9057990 FORM E .:NBP-2017-0000007875,NBP-2 017-0000007869 DT.10/03/2017 NBP-2017-0000008091, DT.05/05/2017 TOTAL NET WEIGHT (IN KGS) : 721.17 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU9633287 40 HC 495 889.72 6.35 GESU6583614 40 HC 2 3.95 0.02 APHU6696715 40 HC 1 1.80 0.01 TOT PKGS 498 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217 KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610711 |
2017-06-12 |
3922 PCS |
50757KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 3922-CARTONS 90986-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 240 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40527/MTM/2017 DT.03/05/2017 L/C NO.9058088 FORM E .:NBP-2017-0000007866,NBP-2 017-0000007867 DT.03/05/2017 NBP-2017-0000008097, NBP-2017-0000008084 DT.05/05/2017 NBP-2017-0000008198, DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 29073.22 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU9633287 40 HC 768 11515.50 62.28 GESU6583614 40 HC 599 9316.83 52.94 CMAU7023620 40 HC 1533 5595.00 35.43 APHU6696715 40 HC 2 33.14 0.16 CMAU4400910 40 HC 1020 5527.00 32.25 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL: 3922-CARTONS 90986-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 240 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40527/MTM/2017 DT.03/05/2017 L/C NO.9058088 FORM E .:NBP-2017-0000007866,NBP-2 017-0000007867 DT.03/05/2017 NBP-2017-0000008097, NBP-2017-0000008084 DT.05/05/2017 NBP-2017-0000008198, DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 29073.22 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU9633287 40 HC 768 11515.50 62.28 GESU6583614 40 HC 599 9316.83 52.94 CMAU7023620 40 HC 1533 5595.00 35.43 APHU6696715 40 HC 2 33.14 0.16 CMAU4400910 40 HC 1020 5527.00 32.25 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217 KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL: 3922-CARTONS 90986-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 240 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40527/MTM/2017 DT.03/05/2017 L/C NO.9058088 FORM E .:NBP-2017-0000007866,NBP-2 017-0000007867 DT.03/05/2017 NBP-2017-0000008097, NBP-2017-0000008084 DT.05/05/2017 NBP-2017-0000008198, DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 29073.22 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU9633287 40 HC 768 11515.50 62.28 GESU6583614 40 HC 599 9316.83 52.94 CMAU7023620 40 HC 1533 5595.00 35.43 APHU6696715 40 HC 2 33.14 0.16 CMAU4400910 40 HC 1020 5527.00 32.25 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217 KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL: 3922-CARTONS 90986-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 240 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40527/MTM/2017 DT.03/05/2017 L/C NO.9058088 FORM E .:NBP-2017-0000007866,NBP-2 017-0000007867 DT.03/05/2017 NBP-2017-0000008097, NBP-2017-0000008084 DT.05/05/2017 NBP-2017-0000008198, DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 29073.22 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU9633287 40 HC 768 11515.50 62.28 GESU6583614 40 HC 599 9316.83 52.94 CMAU7023620 40 HC 1533 5595.00 35.43 APHU6696715 40 HC 2 33.14 0.16 CMAU4400910 40 HC 1020 5527.00 32.25 TOT PKGS 3922 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A 7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL: 3922-CARTONS 90986-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 240 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40527/MTM/2017 DT.03/05/2017 L/C NO.9058088 FORM E .:NBP-2017-0000007866,NBP-2 017-0000007867 DT.03/05/2017 NBP-2017-0000008097, NBP-2017-0000008084 DT.05/05/2017 NBP-2017-0000008198, DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 29073.22 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU9633287 40 HC 768 11515.50 62.28 GESU6583614 40 HC 599 9316.83 52.94 CMAU7023620 40 HC 1533 5595.00 35.43 APHU6696715 40 HC 2 33.14 0.16 CMAU4400910 40 HC 1020 5527.00 32.25 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217 KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610510 |
2017-06-12 |
362 PCS |
10479KG |
TOTAL: 362-CARTONS 9670-PCS MENS S/S SOLID PQ POLO SHIRT,MENS S/S SOLID TEE SHIRT, 100 COTTON, 240 G/M2, AS PER CONTRACT 1626471 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40528/MTM/2017 DT.03/05/2017 L/C NO.9058149 FORM E .:NBP-2017-0000007865, DT.03/05/2017 NBP-2017-0000008103, DT.05/05/2017 TOTAL NET WEIGHT (IN KGS) : 3038.15 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6583614 40 HC 233 2887.00 15.35 CMAU7023620 40 HC 129 442.00 2.41 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK 795,AKI0217796,AKI02177982ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL: 362-CARTONS 9670-PCS MENS S/S SOLID PQ POLO SHIRT,MENS S/S SOLID TEE SHIRT, 100 COTTON, 240 G/M2, AS PER CONTRACT 1626471 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40528/MTM/2017 DT.03/05/2017 L/C NO.9058149 FORM E .:NBP-2017-0000007865, DT.03/05/2017 NBP-2017-0000008103, DT.05/05/2017 TOTAL NET WEIGHT (IN KGS) : 3038.15 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6583614 40 HC 233 2887.00 15.35 CMAU7023620 40 HC 129 442.00 2.41 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217 AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610510 |
2017-06-12 |
1710 PCS |
44712KG |
TOTAL:1710-CARTONS 86418-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40541/MTM/2017 DT.05/05/2017 L/C NO.9058076 FORM E .:NBP-2017-0000008100,DT.05 /05/2017 NBP-2017-0000008129. NBP-2017-0000008200 DT.08/05/2017 NBP-2017-0000008308 10/05/2017 TOTAL NET WEIGHT (IN KGS) : 23,345.78 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6906344 40 HC 679 10751.54 68.90 CMAU7023620 40 HC 118 1558.00 9.33 APHU6696715 40 HC 249 4008.36 32.70 CMAU4400910 40 HC 215 3199.84 20.43 APHU6356021 40 HC 449 6,424.60 43.09 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL:1710-CARTONS 86418-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40541/MTM/2017 DT.05/05/2017 L/C NO.9058076 FORM E .:NBP-2017-0000008100,DT.05 /05/2017 NBP-2017-0000008129. NBP-2017-0000008200 DT.08/05/2017 NBP-2017-0000008308 10/05/2017 TOTAL NET WEIGHT (IN KGS) : 23,345.78 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6906344 40 HC 679 10751.54 68.90 CMAU7023620 40 HC 118 1558.00 9.33 APHU6696715 40 HC 249 4008.36 32.70 CMAU4400910 40 HC 215 3199.84 20.43 APHU6356021 40 HC 449 6,424.60 43.09 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:1710-CARTONS 86418-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40541/MTM/2017 DT.05/05/2017 L/C NO.9058076 FORM E .:NBP-2017-0000008100,DT.05 /05/2017 NBP-2017-0000008129. NBP-2017-0000008200 DT.08/05/2017 NBP-2017-0000008308 10/05/2017 TOTAL NET WEIGHT (IN KGS) : 23,345.78 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6906344 40 HC 679 10751.54 68.90 CMAU7023620 40 HC 118 1558.00 9.33 APHU6696715 40 HC 249 4008.36 32.70 CMAU4400910 40 HC 215 3199.84 20.43 APHU6356021 40 HC 449 6,424.60 43.09 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A 7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL:1710-CARTONS 86418-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40541/MTM/2017 DT.05/05/2017 L/C NO.9058076 FORM E .:NBP-2017-0000008100,DT.05 /05/2017 NBP-2017-0000008129. NBP-2017-0000008200 DT.08/05/2017 NBP-2017-0000008308 10/05/2017 TOTAL NET WEIGHT (IN KGS) : 23,345.78 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6906344 40 HC 679 10751.54 68.90 CMAU7023620 40 HC 118 1558.00 9.33 APHU6696715 40 HC 249 4008.36 32.70 CMAU4400910 40 HC 215 3199.84 20.43 APHU6356021 40 HC 449 6,424.60 43.09 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL:1710-CARTONS 86418-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40541/MTM/2017 DT.05/05/2017 L/C NO.9058076 FORM E .:NBP-2017-0000008100,DT.05 /05/2017 NBP-2017-0000008129. NBP-2017-0000008200 DT.08/05/2017 NBP-2017-0000008308 10/05/2017 TOTAL NET WEIGHT (IN KGS) : 23,345.78 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6906344 40 HC 679 10751.54 68.90 CMAU7023620 40 HC 118 1558.00 9.33 APHU6696715 40 HC 249 4008.36 32.70 CMAU4400910 40 HC 215 3199.84 20.43 APHU6356021 40 HC 449 6,424.60 43.09 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610510 |
2017-06-12 |
69 PCS |
3478KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:69-CARTONS 414-PCS MENS S/S PRINTED TEE SHIRT 100 COTTON, 200 G/M2 AS PER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40542/MTM/2017 DT.05/05/2017 L/C NO.9057897 FORM E .:NBP-2017-0000008102 DT.05/05/2017 TOTAL NET WEIGHT (IN KGS) : 143.50 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7023620 40 HC 69 178.00 1.24 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 611020 |
2017-06-12 |
460 PCS |
19387KG |
TOTAL: 460-CARTONS 14296-PCS BOYS AZ BOXER BRIEF, 100 COTTON, 174 G/M2, AS PER CONTRACT 1626478 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40545/MTM/2017 DT.05/05/2017 L/C NO.9058164 FORM E .:NBP-2017-0000008090,DT.05 /05/2017 NBP-2017-0000008138, NBP-2017-0000008182 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 4071.66 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7023620 40 HC 13 147.39 0.24 APHU6696715 40 HC 299 2655.00 19.14 CMAU4400910 40 HC 96 1108.19 5.77 APHU6356021 40 HC 52 577.00 4.17 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL: 460-CARTONS 14296-PCS BOYS AZ BOXER BRIEF, 100 COTTON, 174 G/M2, AS PER CONTRACT 1626478 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40545/MTM/2017 DT.05/05/2017 L/C NO.9058164 FORM E .:NBP-2017-0000008090,DT.05 /05/2017 NBP-2017-0000008138, NBP-2017-0000008182 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 4071.66 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7023620 40 HC 13 147.39 0.24 APHU6696715 40 HC 299 2655.00 19.14 CMAU4400910 40 HC 96 1108.19 5.77 APHU6356021 40 HC 52 577.00 4.17 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 460-CARTONS 14296-PCS BOYS AZ BOXER BRIEF, 100 COTTON, 174 G/M2, AS PER CONTRACT 1626478 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40545/MTM/2017 DT.05/05/2017 L/C NO.9058164 FORM E .:NBP-2017-0000008090,DT.05 /05/2017 NBP-2017-0000008138, NBP-2017-0000008182 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 4071.66 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7023620 40 HC 13 147.39 0.24 APHU6696715 40 HC 299 2655.00 19.14 CMAU4400910 40 HC 96 1108.19 5.77 APHU6356021 40 HC 52 577.00 4.17 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL: 460-CARTONS 14296-PCS BOYS AZ BOXER BRIEF, 100 COTTON, 174 G/M2, AS PER CONTRACT 1626478 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40545/MTM/2017 DT.05/05/2017 L/C NO.9058164 FORM E .:NBP-2017-0000008090,DT.05 /05/2017 NBP-2017-0000008138, NBP-2017-0000008182 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 4071.66 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7023620 40 HC 13 147.39 0.24 APHU6696715 40 HC 299 2655.00 19.14 CMAU4400910 40 HC 96 1108.19 5.77 APHU6356021 40 HC 52 577.00 4.17 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610711 |
2017-06-12 |
227 PCS |
15832KG |
TOTAL:227-CARTONS 2676-PCS BOYS 4PK AZ A-SHIRT, SHIRT, BOYS AZ BOXER BRIEF, 100 COTTON, 130 G/M2 AS PER CONTRACT 1626865 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40543/MTM/2017 DT.05/05/2017 L/C NO.9058038 FORM E .:NBP-2017-0000008105, DT.05/05/2017 NBP-2017-0000008128, NBP-2017-0000008197 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 729.63 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6696715 40 HC 1394 6195.47 46.40 CMAU4400910 40 HC 23 101.20 0.59 APHU6356021 40 HC 72 374.20 1.78 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217 AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL:227-CARTONS 2676-PCS BOYS 4PK AZ A-SHIRT, SHIRT, BOYS AZ BOXER BRIEF, 100 COTTON, 130 G/M2 AS PER CONTRACT 1626865 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40543/MTM/2017 DT.05/05/2017 L/C NO.9058038 FORM E .:NBP-2017-0000008105, DT.05/05/2017 NBP-2017-0000008128, NBP-2017-0000008197 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 729.63 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6696715 40 HC 1394 6195.47 46.40 CMAU4400910 40 HC 23 101.20 0.59 APHU6356021 40 HC 72 374.20 1.78 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217 AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:227-CARTONS 2676-PCS BOYS 4PK AZ A-SHIRT, SHIRT, BOYS AZ BOXER BRIEF, 100 COTTON, 130 G/M2 AS PER CONTRACT 1626865 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40543/MTM/2017 DT.05/05/2017 L/C NO.9058038 FORM E .:NBP-2017-0000008105, DT.05/05/2017 NBP-2017-0000008128, NBP-2017-0000008197 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 729.63 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6696715 40 HC 1394 6195.47 46.40 CMAU4400910 40 HC 23 101.20 0.59 APHU6356021 40 HC 72 374.20 1.78 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL:227-CARTONS 2676-PCS BOYS 4PK AZ A-SHIRT, SHIRT, BOYS AZ BOXER BRIEF, 100 COTTON, 130 G/M2 AS PER CONTRACT 1626865 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40543/MTM/2017 DT.05/05/2017 L/C NO.9058038 FORM E .:NBP-2017-0000008105, DT.05/05/2017 NBP-2017-0000008128, NBP-2017-0000008197 DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 729.63 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6696715 40 HC 1394 6195.47 46.40 CMAU4400910 40 HC 23 101.20 0.59 APHU6356021 40 HC 72 374.20 1.78 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217 AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610910 |
2017-06-12 |
1171 PCS |
9748KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:1171-CARTONS 7026-PCS BOYS AZ BRIEF, BOYS AZ A-SHIRT, 100 COTTON, 60 COTTON 40 POLY AS PER CONTRACT 1626861 HTS NO.: 6107.11.0020 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40544/MTM/2017 DT.08/05/2017 L/C NO.9058130 FORM E .:NBP-2017-0000008092 DT.05/05/2017 TOTAL NET WEIGHT (IN KGS) : 1,935.81 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7023620 40 HC 836 2032.80 18.72 APHU6696715 40 HC 335 546.01 3.68 APHU6356021 40 HC 561 1206.15 10.21 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217 AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL:1171-CARTONS 7026-PCS BOYS AZ BRIEF, BOYS AZ A-SHIRT, 100 COTTON, 60 COTTON 40 POLY AS PER CONTRACT 1626861 HTS NO.: 6107.11.0020 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40544/MTM/2017 DT.08/05/2017 L/C NO.9058130 FORM E .:NBP-2017-0000008092 DT.05/05/2017 NBP-2017-0000008210, DT.08/05/2017 TOTAL NET WEIGHT (IN KGS) : 1,935.81 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU7023620 40 HC 836 2032.80 18.72 APHU6696715 40 HC 335 546.01 3.68 APHU6356021 40 HC 561 1206.15 10.21 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A 7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610711 |
2017-06-12 |
187 PCS |
9301KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:187-CARTONS 2268-PKS(6732-PCS) MENS STAFFORD MID WEIGHT CREW SHIRT, 100 COTTON, 150G/M2 AS PER CONTRACT 1700001 HTS NO.: 6109.10.0012 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40547/MTM/2017 DT.05/05/2017 L/C NO.9058160 FORM E .:NBP-2017-0000008101, DT.05/05/2017 NBP-2017-0000008126 08/05/2017 TOTAL NET WEIGHT (IN KGS) : 1386.33 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6696715 40 HC 85 724.87 3.68 CMAU4400910 40 HC 102 846.59 5.35 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A 7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798TOTAL:187-CARTONS 2268-PKS(6732-PCS) MENS STAFFORD MID WEIGHT CREW SHIRT, 100 COTTON, 150G/M2 AS PER CONTRACT 1700001 HTS NO.: 6109.10.0012 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40547/MTM/2017 DT.05/05/2017 L/C NO.9058160 FORM E .:NBP-2017-0000008101, DT.05/05/2017 NBP-2017-0000008126 08/05/2017 TOTAL NET WEIGHT (IN KGS) : 1386.33 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6696715 40 HC 85 724.87 3.68 CMAU4400910 40 HC 102 846.59 5.35 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217779,AKI0217783,AKI0217784,AKI0217785,A7786,AKI0217787,AKI0217788,AKI0217789,AKI0217KI0217791,AKI0217792,AKI0217793,AKI0217794,AK795,AKI0217796,AKI0217798 |
HS 610910 |
2017-06-09 |
453 CTN |
6301.86KG |
TOTAL:453-CARTONS 20988-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4058 1/MTM/2017 DT.09/05/2017 L/C NO.9058076 FORM E#.:NBP-20 17-0000008263, DT.09/05/2017 NBP-2017-0000008341, DT.11/0 5/2017 TOTAL NET WEIGHT (IN K GS) : 5622.63 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRKU38 16898 40 HC 393 5467.41 33. 31 MSKU1189300 40 HC 60 834. 72 5.27TOTAL:453-CARTONS 20988-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4058 1/MTM/2017 DT.09/05/2017 L/C NO.9058076 FORM E#.:NBP-20 17-0000008263, DT.09/05/2017 NBP-2017-0000008341, DT.11/0 5/2017 TOTAL NET WEIGHT (IN K GS) : 5622.63 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRKU38 16898 40 HC 393 5467.41 33. 31 MSKU1189300 40 HC 60 834. 72 5.27 |
HS 610510 |
2017-06-09 |
506 CTN |
2672.61KG |
TOTAL: 506-CARTONS 9378-PCS MENS S/S POCKET TEE SHIRT, 60% COTTON 40%POLYESTER, 200 G/M2, AS PER CONTRACT 162646 2 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.40582/MTM/2017 DT.09/0 5/2017 L/C NO.9058088 FORM E#.:NBP-2017-0000008267, DT. 09/05/2017 NBP-2017-000000833 6, DT.10/05/2017 TOTAL NET WEIGHT (IN KGS) : 2419.93 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU9763713 40 HC 504 2 664.93 25.85 MRKU9732454 20 FT 2 8.00 0.04TOTAL: 506-CARTONS 9378-PCS MENS S/S POCKET TEE SHIRT, 60% COTTON 40%POLYESTER, 200 G/M2, AS PER CONTRACT 162646 2 HTS NO.: 6110.20.2069 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.40582/MTM/2017 DT.09/0 5/2017 L/C NO.9058088 FORM E#.:NBP-2017-0000008267, DT. 09/05/2017 NBP-2017-000000833 6, DT.10/05/2017 TOTAL NET WEIGHT (IN KGS) : 2419.93 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU9763713 40 HC 504 2 664.93 25.85 MRKU9732454 20 FT 2 8.00 0.04 |
HS 611020 |
2017-06-09 |
64 CTN |
524.82KG |
TOTAL:64-CARTONS 716-PCS MEN S HEAVY WT CREW TEE SHIRT, 95% COTTON 5%SPANDEX,150 GSM AS PER CONTRACT 1618976 HTS NO.: 6109.10.0012 & 6109.10 .0004 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.40598/MTM/201 7 DT.10/05/2017 L/C NO.9057 643 FORM E#.: NBP-2017-0000 008335, DT.10/05/2017 TOTAL NET WEIGHT (IN KGS) : 454.60 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU9732454 20 FT 64 525.00 2.62 |
HS 610910 |
2017-06-09 |
126 CTN |
334.3KG |
TOTAL: 126-CARTONS 2268-PKS(1 5876-PCS) GIRLS 7PK BRIEF, 100% COTTON, 130 GSM AS PER C ONTRACT 1700516 HTS NO.: 61 08.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40608/MT M/2017 DT.12/05/2017 L/C NO. 9058136 .. TOTAL NET WEIGHT (IN KGS) : 259.05 CONTAINER DETAILS FOR CY SHIPMENTS N BP-2017-0000008443 12/05/2017 NBP-2017-0000008441 12/05/201 7 |
HS 610821 |
2017-06-09 |
306 CTN |
282.14KG |
TOTAL:306-CARTONS 5508-PKS(49 572-PCS) GIRLS TG HIPSTER UND ERWEAR 100% COTTON, 150 G/M2 AS PER CONTRACT 1700103 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40607/MTM/2017 DT.12/05/20 17 L/C NO.9058151 FORM E#N BP-2017-0000008453 DT.12/05/2 017 TOTAL NET WEIGHT (IN KGS) : 184.61 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU956982 1 40 HC 306 282.53 3.69 |
HS 610821 |
2017-06-09 |
8017 CTN |
57771.4KG |
TOTAL: 8017-CARTONS 82863-PKS MENS XERSION FULL ZIP HOODI E,MENS PULLOVER HOODIE 60% COTTON 40%POLYESTER & 80% CO TTON 20%POLYESTER, 280 G/M2 A S PER CONTRACT 1700699 HTS NO .: 6101.20.0020 & 6110.20.20 40 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40580/MTM/2017 DT.09/05/2017 L/C NO.9058205 FORM E#.:NBP-2017-00000082 56,NBP-2 017-0000008255 NBP -2017-0000008254, NBP-2017-00 00008252 NBP-2017-0000008253, NBP-2017-0000008266 NBP-20 17-0000008265, DT.09/05/2017 NBP-2017-0000008339, NBP-201 7-0000008340 DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 5 2107.09 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1086745 4 0 HC 1065 6864.84 68.19 MSK U0196080 40 HC 913 7838.42 6 7.35 UESU4668280 40 HC 1080 6637.20 68.94 MSKU1953018 4 0 HC 1168 7839.37 68.30 MRK U3816898 40 HC 542 4345.55 3 6.50 MSKU9763713 40 HC 666 5403.23 43.50 MSKU9106961 40 HC 830 7225.61 68.43 MSKU1 189300 40 HC 1291 8388.00 6 1.94 MRKU9732454 40 HC 462 3 230.31 27.33TOTAL: 8017-CARTONS 82863-PKS MENS XERSION FULL ZIP HOODI E,MENS PULLOVER HOODIE 60% COTTON 40%POLYESTER & 80% CO TTON 20%POLYESTER, 280 G/M2 A S PER CONTRACT 1700699 HTS NO .: 6101.20.0020 & 6110.20.20 40 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40580/MTM/2017 DT.09/05/2017 L/C NO.9058205 FORM E#.:NBP-2017-00000082 56,NBP-2 017-0000008255 NBP -2017-0000008254, NBP-2017-00 00008252 NBP-2017-0000008253, NBP-2017-0000008266 NBP-20 17-0000008265, DT.09/05/2017 NBP-2017-0000008339, NBP-201 7-0000008340 DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 5 2107.09 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1086745 4 0 HC 1065 6864.84 68.19 MSK U0196080 40 HC 913 7838.42 6 7.35 UESU4668280 40 HC 1080 6637.20 68.94 MSKU1953018 4 0 HC 1168 7839.37 68.30 MRK U3816898 40 HC 542 4345.55 3 6.50 MSKU9763713 40 HC 666 5403.23 43.50 MSKU9106961 40 HC 830 7225.61 68.43 MSKU1 189300 40 HC 1291 8388.00 6 1.94 MRKU9732454 40 HC 462 3 230.31 27.33TOTAL: 8017-CARTONS 82863-PKS MENS XERSION FULL ZIP HOODI E,MENS PULLOVER HOODIE 60% COTTON 40%POLYESTER & 80% CO TTON 20%POLYESTER, 280 G/M2 A S PER CONTRACT 1700699 HTS NO .: 6101.20.0020 & 6110.20.20 40 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40580/MTM/2017 DT.09/05/2017 L/C NO.9058205 FORM E#.:NBP-2017-00000082 56,NBP-2 017-0000008255 NBP -2017-0000008254, NBP-2017-00 00008252 NBP-2017-0000008253, NBP-2017-0000008266 NBP-20 17-0000008265, DT.09/05/2017 NBP-2017-0000008339, NBP-201 7-0000008340 DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 5 2107.09 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1086745 4 0 HC 1065 6864.84 68.19 MSK U0196080 40 HC 913 7838.42 6 7.35 UESU4668280 40 HC 1080 6637.20 68.94 MSKU1953018 4 0 HC 1168 7839.37 68.30 MRK U3816898 40 HC 542 4345.55 3 6.50 MSKU9763713 40 HC 666 5403.23 43.50 MSKU9106961 40 HC 830 7225.61 68.43 MSKU1 189300 40 HC 1291 8388.00 6 1.94 MRKU9732454 40 HC 462 3 230.31 27.33TOTAL: 8017-CARTONS 82863-PKS MENS XERSION FULL ZIP HOODI E,MENS PULLOVER HOODIE 60% COTTON 40%POLYESTER & 80% CO TTON 20%POLYESTER, 280 G/M2 A S PER CONTRACT 1700699 HTS NO .: 6101.20.0020 & 6110.20.20 40 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40580/MTM/2017 DT.09/05/2017 L/C NO.9058205 FORM E#.:NBP-2017-00000082 56,NBP-2 017-0000008255 NBP -2017-0000008254, NBP-2017-00 00008252 NBP-2017-0000008253, NBP-2017-0000008266 NBP-20 17-0000008265, DT.09/05/2017 NBP-2017-0000008339, NBP-201 7-0000008340 DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 5 2107.09 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1086745 4 0 HC 1065 6864.84 68.19 MSK U0196080 40 HC 913 7838.42 6 7.35 UESU4668280 40 HC 1080 6637.20 68.94 MSKU1953018 4 0 HC 1168 7839.37 68.30 MRK U3816898 40 HC 542 4345.55 3 6.50 MSKU9763713 40 HC 666 5403.23 43.50 MSKU9106961 40 HC 830 7225.61 68.43 MSKU1 189300 40 HC 1291 8388.00 6 1.94 MRKU9732454 40 HC 462 3 230.31 27.33TOTAL: 8017-CARTONS 82863-PKS MENS XERSION FULL ZIP HOODI E,MENS PULLOVER HOODIE 60% COTTON 40%POLYESTER & 80% CO TTON 20%POLYESTER, 280 G/M2 A S PER CONTRACT 1700699 HTS NO .: 6101.20.0020 & 6110.20.20 40 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40580/MTM/2017 DT.09/05/2017 L/C NO.9058205 FORM E#.:NBP-2017-00000082 56,NBP-2 017-0000008255 NBP -2017-0000008254, NBP-2017-00 00008252 NBP-2017-0000008253, NBP-2017-0000008266 NBP-20 17-0000008265, DT.09/05/2017 NBP-2017-0000008339, NBP-201 7-0000008340 DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 5 2107.09 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1086745 4 0 HC 1065 6864.84 68.19 MSK U0196080 40 HC 913 7838.42 6 7.35 UESU4668280 40 HC 1080 6637.20 68.94 MSKU1953018 4 0 HC 1168 7839.37 68.30 MRK U3816898 40 HC 542 4345.55 3 6.50 MSKU9763713 40 HC 666 5403.23 43.50 MSKU9106961 40 HC 830 7225.61 68.43 MSKU1 189300 40 HC 1291 8388.00 6 1.94 MRKU9732454 40 HC 462 3 230.31 27.33TOTAL: 8017-CARTONS 82863-PKS MENS XERSION FULL ZIP HOODI E,MENS PULLOVER HOODIE 60% COTTON 40%POLYESTER & 80% CO TTON 20%POLYESTER, 280 G/M2 A S PER CONTRACT 1700699 HTS NO .: 6101.20.0020 & 6110.20.20 40 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40580/MTM/2017 DT.09/05/2017 L/C NO.9058205 FORM E#.:NBP-2017-00000082 56,NBP-2 017-0000008255 NBP -2017-0000008254, NBP-2017-00 00008252 NBP-2017-0000008253, NBP-2017-0000008266 NBP-20 17-0000008265, DT.09/05/2017 NBP-2017-0000008339, NBP-201 7-0000008340 DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 5 2107.09 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1086745 4 0 HC 1065 6864.84 68.19 MSK U0196080 40 HC 913 7838.42 6 7.35 UESU4668280 40 HC 1080 6637.20 68.94 MSKU1953018 4 0 HC 1168 7839.37 68.30 MRK U3816898 40 HC 542 4345.55 3 6.50 MSKU9763713 40 HC 666 5403.23 43.50 MSKU9106961 40 HC 830 7225.61 68.43 MSKU1 189300 40 HC 1291 8388.00 6 1.94 MRKU9732454 40 HC 462 3 230.31 27.33TOTAL: 8017-CARTONS 82863-PKS MENS XERSION FULL ZIP HOODI E,MENS PULLOVER HOODIE 60% COTTON 40%POLYESTER & 80% CO TTON 20%POLYESTER, 280 G/M2 A S PER CONTRACT 1700699 HTS NO .: 6101.20.0020 & 6110.20.20 40 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40580/MTM/2017 DT.09/05/2017 L/C NO.9058205 FORM E#.:NBP-2017-00000082 56,NBP-2 017-0000008255 NBP -2017-0000008254, NBP-2017-00 00008252 NBP-2017-0000008253, NBP-2017-0000008266 NBP-20 17-0000008265, DT.09/05/2017 NBP-2017-0000008339, NBP-201 7-0000008340 DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 5 2107.09 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1086745 4 0 HC 1065 6864.84 68.19 MSK U0196080 40 HC 913 7838.42 6 7.35 UESU4668280 40 HC 1080 6637.20 68.94 MSKU1953018 4 0 HC 1168 7839.37 68.30 MRK U3816898 40 HC 542 4345.55 3 6.50 MSKU9763713 40 HC 666 5403.23 43.50 MSKU9106961 40 HC 830 7225.61 68.43 MSKU1 189300 40 HC 1291 8388.00 6 1.94 MRKU9732454 40 HC 462 3 230.31 27.33TOTAL: 8017-CARTONS 82863-PKS MENS XERSION FULL ZIP HOODI E,MENS PULLOVER HOODIE 60% COTTON 40%POLYESTER & 80% CO TTON 20%POLYESTER, 280 G/M2 A S PER CONTRACT 1700699 HTS NO .: 6101.20.0020 & 6110.20.20 40 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40580/MTM/2017 DT.09/05/2017 L/C NO.9058205 FORM E#.:NBP-2017-00000082 56,NBP-2 017-0000008255 NBP -2017-0000008254, NBP-2017-00 00008252 NBP-2017-0000008253, NBP-2017-0000008266 NBP-20 17-0000008265, DT.09/05/2017 NBP-2017-0000008339, NBP-201 7-0000008340 DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 5 2107.09 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1086745 4 0 HC 1065 6864.84 68.19 MSK U0196080 40 HC 913 7838.42 6 7.35 UESU4668280 40 HC 1080 6637.20 68.94 MSKU1953018 4 0 HC 1168 7839.37 68.30 MRK U3816898 40 HC 542 4345.55 3 6.50 MSKU9763713 40 HC 666 5403.23 43.50 MSKU9106961 40 HC 830 7225.61 68.43 MSKU1 189300 40 HC 1291 8388.00 6 1.94 MRKU9732454 40 HC 462 3 230.31 27.33TOTAL: 8017-CARTONS 82863-PKS MENS XERSION FULL ZIP HOODI E,MENS PULLOVER HOODIE 60% COTTON 40%POLYESTER & 80% CO TTON 20%POLYESTER, 280 G/M2 A S PER CONTRACT 1700699 HTS NO .: 6101.20.0020 & 6110.20.20 40 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40580/MTM/2017 DT.09/05/2017 L/C NO.9058205 FORM E#.:NBP-2017-00000082 56,NBP-2 017-0000008255 NBP -2017-0000008254, NBP-2017-00 00008252 NBP-2017-0000008253, NBP-2017-0000008266 NBP-20 17-0000008265, DT.09/05/2017 NBP-2017-0000008339, NBP-201 7-0000008340 DT.11/05/2017 TOTAL NET WEIGHT (IN KGS) : 5 2107.09 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1086745 4 0 HC 1065 6864.84 68.19 MSK U0196080 40 HC 913 7838.42 6 7.35 UESU4668280 40 HC 1080 6637.20 68.94 MSKU1953018 4 0 HC 1168 7839.37 68.30 MRK U3816898 40 HC 542 4345.55 3 6.50 MSKU9763713 40 HC 666 5403.23 43.50 MSKU9106961 40 HC 830 7225.61 68.43 MSKU1 189300 40 HC 1291 8388.00 6 1.94 MRKU9732454 40 HC 462 3 230.31 27.33 |
HS 610120 |
2017-06-09 |
1893 CTN |
6604.42KG |
TOTAL: 1893-CARTONS 30450-PKS (503334-PCS) GIRLS TG UNDERW EAR, 100% COTTON, 130 GSM AS PER CONTRACT 1627044 HTS NO .: 6108.21.0020 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 597A/MTM/2017 DT.11/05/2017 L/C NO.9058139 FORM E#.:NBP -2017-0000008447 NBP-2017-000 0008444 DT. 12/05/2017 TOTAL NET WEIGHT (IN KGS) : 5468.7 1 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9569821 40 HC 1893 6604.51 46.55 |
HS 610821 |
2017-06-09 |
26 CTN |
298.92KG |
TOTAL:26-CARTONS 801-PCS MEN S L/S SUEDED STRIPER JERSEY P OLO SHIRT, 100% COTTON , 240 GSM AS PER CONTRACT 1625258 HTS NO.: 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.40599/MTM/2017 DT.10/05/2 017 L/C NO.9058054 FORM E# .:NBP-2017-0000008334, DT.10/ 05/2017 TOTAL NET WEIGHT (IN KGS) : 275.60 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU11 89300 40 HC 26 299.00 2.09 |
HS 610510 |
2017-06-03 |
6637 PCS |
120923KG |
TOTAL: 6637-CARTONS 268326-PCS MENS S/S NO POCKET TEE SHIRT,MENS POCKET TEE SHIRT,MENS POLO SHIRT, 100 COTTON, 200 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6110.20.2069 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40466/MTM/2017 DT.25/04/2017 L/C NO.9058088 FORM E .:SCB-2017-0000002529,SCB-2 017-0000002531 DT.25/04/2017 SCB-2017-0000002562, SCB-2017-0000002591 SCB-2017-0000002557, DT.26/04/2017 SCB-2017-0000002625, SCB-2017-0000002629 SCB-2017-0000002626, DT.27/04/2017 SCB-2017-0000002656, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 77300.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU8067454 40 HC 1218 11721.91 69.58 CMAU4703177 40 HC 930 7942.03 48.56 CAIU8668596 40 HC 703 11799.20 69.29 FCIU8074479 40 HC 721 11086.96 69.66 APHU6617383 40 HC 408 2942.17 17.12 ECMU9782762 40 HC 669 8107.46 51.67 CMAU5153120 40 HC 641 10551.82 69.69 TGHU9473357 40 HC 648 10998.70 69.36 TCKU9660006 40 HC 699 10763.00 69.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268TOTAL: 6637-CARTONS 268326-PCS MENS S/S NO POCKET TEE SHIRT,MENS POCKET TEE SHIRT,MENS POLO SHIRT, 100 COTTON, 200 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6110.20.2069 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40466/MTM/2017 DT.25/04/2017 L/C NO.9058088 FORM E .:SCB-2017-0000002529,SCB-2 017-0000002531 DT.25/04/2017 SCB-2017-0000002562, SCB-2017-0000002591 SCB-2017-0000002557, DT.26/04/2017 SCB-2017-0000002625, SCB-2017-0000002629 SCB-2017-0000002626, DT.27/04/2017 SCB-2017-0000002656, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 77300.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU8067454 40 HC 1218 11721.91 69.58 CMAU4703177 40 HC 930 7942.03 48.56 CAIU8668596 40 HC 703 11799.20 69.29 FCIU8074479 40 HC 721 11086.96 69.66 APHU6617383 40 HC 408 2942.17 17.12 ECMU9782762 40 HC 669 8107.46 51.67 CMAU5153120 40 HC 641 10551.82 69.69 TGHU9473357 40 HC 648 10998.70 69.36 TCKU9660006 40 HC 699 10763.00 69.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268TOTAL: 6637-CARTONS 268326-PCS MENS S/S NO POCKET TEE SHIRT,MENS POCKET TEE SHIRT,MENS POLO SHIRT, 100 COTTON, 200 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6110.20.2069 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40466/MTM/2017 DT.25/04/2017 L/C NO.9058088 FORM E .:SCB-2017-0000002529,SCB-2 017-0000002531 DT.25/04/2017 SCB-2017-0000002562, SCB-2017-0000002591 SCB-2017-0000002557, DT.26/04/2017 SCB-2017-0000002625, SCB-2017-0000002629 SCB-2017-0000002626, DT.27/04/2017 SCB-2017-0000002656, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 77300.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU8067454 40 HC 1218 11721.91 69.58 CMAU4703177 40 HC 930 7942.03 48.56 CAIU8668596 40 HC 703 11799.20 69.29 FCIU8074479 40 HC 721 11086.96 69.66 APHU6617383 40 HC 408 2942.17 17.12 ECMU9782762 40 HC 669 8107.46 51.67 CMAU5153120 40 HC 641 10551.82 69.69 TGHU9473357 40 HC 648 10998.70 69.36 TCKU9660006 40 HC 699 10763.00 69.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268TOTAL: 6637-CARTONS 268326-PCS MENS S/S NO POCKET TEE SHIRT,MENS POCKET TEE SHIRT,MENS POLO SHIRT, 100 COTTON, 200 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6110.20.2069 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40466/MTM/2017 DT.25/04/2017 L/C NO.9058088 FORM E .:SCB-2017-0000002529,SCB-2 017-0000002531 DT.25/04/2017 SCB-2017-0000002562, SCB-2017-0000002591 SCB-2017-0000002557, DT.26/04/2017 SCB-2017-0000002625, SCB-2017-0000002629 SCB-2017-0000002626, DT.27/04/2017 SCB-2017-0000002656, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 77300.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU8067454 40 HC 1218 11721.91 69.58 CMAU4703177 40 HC 930 7942.03 48.56 CAIU8668596 40 HC 703 11799.20 69.29 FCIU8074479 40 HC 721 11086.96 69.66 APHU6617383 40 HC 408 2942.17 17.12 ECMU9782762 40 HC 669 8107.46 51.67 CMAU5153120 40 HC 641 10551.82 69.69 TGHU9473357 40 HC 648 10998.70 69.36 TCKU9660006 40 HC 699 10763.00 69.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268TOTAL: 6637-CARTONS 268326-PCS MENS S/S NO POCKET TEE SHIRT,MENS POCKET TEE SHIRT,MENS POLO SHIRT, 100 COTTON, 200 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6110.20.2069 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40466/MTM/2017 DT.25/04/2017 L/C NO.9058088 FORM E .:SCB-2017-0000002529,SCB-2 017-0000002531 DT.25/04/2017 SCB-2017-0000002562, SCB-2017-0000002591 SCB-2017-0000002557, DT.26/04/2017 SCB-2017-0000002625, SCB-2017-0000002629 SCB-2017-0000002626, DT.27/04/2017 SCB-2017-0000002656, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 77300.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU8067454 40 HC 1218 11721.91 69.58 CMAU4703177 40 HC 930 7942.03 48.56 CAIU8668596 40 HC 703 11799.20 69.29 FCIU8074479 40 HC 721 11086.96 69.66 APHU6617383 40 HC 408 2942.17 17.12 ECMU9782762 40 HC 669 8107.46 51.67 CMAU5153120 40 HC 641 10551.82 69.69 TGHU9473357 40 HC 648 10998.70 69.36 TCKU9660006 40 HC 699 10763.00 69.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268TOTAL: 6637-CARTONS 268326-PCS MENS S/S NO POCKET TEE SHIRT,MENS POCKET TEE SHIRT,MENS POLO SHIRT, 100 COTTON, 200 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6110.20.2069 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40466/MTM/2017 DT.25/04/2017 L/C NO.9058088 FORM E .:SCB-2017-0000002529,SCB-2 017-0000002531 DT.25/04/2017 SCB-2017-0000002562, SCB-2017-0000002591 SCB-2017-0000002557, DT.26/04/2017 SCB-2017-0000002625, SCB-2017-0000002629 SCB-2017-0000002626, DT.27/04/2017 SCB-2017-0000002656, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 77300.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU8067454 40 HC 1218 11721.91 69.58 CMAU4703177 40 HC 930 7942.03 48.56 CAIU8668596 40 HC 703 11799.20 69.29 FCIU8074479 40 HC 721 11086.96 69.66 APHU6617383 40 HC 408 2942.17 17.12 ECMU9782762 40 HC 669 8107.46 51.67 CMAU5153120 40 HC 641 10551.82 69.69 TGHU9473357 40 HC 648 10998.70 69.36 TCKU9660006 40 HC 699 10763.00 69.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268TOTAL: 6637-CARTONS 268326-PCS MENS S/S NO POCKET TEE SHIRT,MENS POCKET TEE SHIRT,MENS POLO SHIRT, 100 COTTON, 200 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6110.20.2069 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40466/MTM/2017 DT.25/04/2017 L/C NO.9058088 FORM E .:SCB-2017-0000002529,SCB-2 017-0000002531 DT.25/04/2017 SCB-2017-0000002562, SCB-2017-0000002591 SCB-2017-0000002557, DT.26/04/2017 SCB-2017-0000002625, SCB-2017-0000002629 SCB-2017-0000002626, DT.27/04/2017 SCB-2017-0000002656, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 77300.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU8067454 40 HC 1218 11721.91 69.58 CMAU4703177 40 HC 930 7942.03 48.56 CAIU8668596 40 HC 703 11799.20 69.29 FCIU8074479 40 HC 721 11086.96 69.66 APHU6617383 40 HC 408 2942.17 17.12 ECMU9782762 40 HC 669 8107.46 51.67 CMAU5153120 40 HC 641 10551.82 69.69 TGHU9473357 40 HC 648 10998.70 69.36 TCKU9660006 40 HC 699 10763.00 69.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 6637-CARTONS 268326-PCS MENS S/S NO POCKET TEE SHIRT,MENS POCKET TEE SHIRT,MENS POLO SHIRT, 100 COTTON, 200 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6110.20.2069 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40466/MTM/2017 DT.25/04/2017 L/C NO.9058088 FORM E .:SCB-2017-0000002529,SCB-2 017-0000002531 DT.25/04/2017 SCB-2017-0000002562, SCB-2017-0000002591 SCB-2017-0000002557, DT.26/04/2017 SCB-2017-0000002625, SCB-2017-0000002629 SCB-2017-0000002626, DT.27/04/2017 SCB-2017-0000002656, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 77300.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU8067454 40 HC 1218 11721.91 69.58 CMAU4703177 40 HC 930 7942.03 48.56 CAIU8668596 40 HC 703 11799.20 69.29 FCIU8074479 40 HC 721 11086.96 69.66 APHU6617383 40 HC 408 2942.17 17.12 ECMU9782762 40 HC 669 8107.46 51.67 CMAU5153120 40 HC 641 10551.82 69.69 TGHU9473357 40 HC 648 10998.70 69.36 TCKU9660006 40 HC 699 10763.00 69.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268TOTAL: 6637-CARTONS 268326-PCS MENS S/S NO POCKET TEE SHIRT,MENS POCKET TEE SHIRT,MENS POLO SHIRT, 100 COTTON, 200 G/M2, AS PER CONTRACT 1626462 HTS NO.: 6110.20.2069 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40466/MTM/2017 DT.25/04/2017 L/C NO.9058088 FORM E .:SCB-2017-0000002529,SCB-2 017-0000002531 DT.25/04/2017 SCB-2017-0000002562, SCB-2017-0000002591 SCB-2017-0000002557, DT.26/04/2017 SCB-2017-0000002625, SCB-2017-0000002629 SCB-2017-0000002626, DT.27/04/2017 SCB-2017-0000002656, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 77300.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU8067454 40 HC 1218 11721.91 69.58 CMAU4703177 40 HC 930 7942.03 48.56 CAIU8668596 40 HC 703 11799.20 69.29 FCIU8074479 40 HC 721 11086.96 69.66 APHU6617383 40 HC 408 2942.17 17.12 ECMU9782762 40 HC 669 8107.46 51.67 CMAU5153120 40 HC 641 10551.82 69.69 TGHU9473357 40 HC 648 10998.70 69.36 TCKU9660006 40 HC 699 10763.00 69.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268 |
HS 611020 |
2017-06-03 |
388 PCS |
10896KG |
TOTAL:388-CARTONS 4558-PCS MENS XERSION FLEECE ZIPPER HOOD,MENS XERSION FLEECE JOGGER PANT 80 COTTON 20 POLYESTER,280 G/M2 AS PER CONTRACT 1625755 HTS NO.: 6101.20.0010 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40467/MTM/2017 DT.27/04/2017 L/C NO.9058232 FORM E .: SCB-2017-0000002530, DT.25/04/2017 SCB-2017-0000002655, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 2789.27 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4703177 40 HC 129 931.09 7.89 CAIU9672163 40 HC 259 2235.00 14.51 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:388-CARTONS 4558-PCS MENS XERSION FLEECE ZIPPER HOOD,MENS XERSION FLEECE JOGGER PANT 80 COTTON 20 POLYESTER,280 G/M2 AS PER CONTRACT 1625755 HTS NO.: 6101.20.0010 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40467/MTM/2017 DT.27/04/2017 L/C NO.9058232 FORM E .: SCB-2017-0000002530, DT.25/04/2017 SCB-2017-0000002655, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 2789.27 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4703177 40 HC 129 931.09 7.89 CAIU9672163 40 HC 259 2235.00 14.51 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216 AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268 |
HS 610120 |
2017-06-03 |
2316 PCS |
17039KG |
TOTAL:2316-CARTONS 32586-PCS MENS S/S JERSEY TEE SHIRT, 60 COTTON 40 POLY 100 COTTON , 210 GSM AS PER CONTRACT 1627376 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40468/MTM/2017 DT.25/04/2017 L/C NO.9058206 FORM E .:SCB-2017-0000002528,DT.25 /04/2017 SCB-2017-0000002556, DT.26/04/2017 TOTAL NET WEIGHT (IN KGS) : 7225.24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4703177 40 HC 395 2106.02 13.49 APHU6617383 40 HC 1921 7203.62 44.39 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:2316-CARTONS 32586-PCS MENS S/S JERSEY TEE SHIRT, 60 COTTON 40 POLY 100 COTTON , 210 GSM AS PER CONTRACT 1627376 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40468/MTM/2017 DT.25/04/2017 L/C NO.9058206 FORM E .:SCB-2017-0000002528,DT.25 /04/2017 SCB-2017-0000002556, DT.26/04/2017 TOTAL NET WEIGHT (IN KGS) : 7225.24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4703177 40 HC 395 2106.02 13.49 APHU6617383 40 HC 1921 7203.62 44.39 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A 7265,AKI0217266,AKI0217267,AKI0217268 |
HS 611020 |
2017-06-03 |
55 PCS |
4064KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 55-CARTONS 560-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON,178 GSM AS PER CONTRACT 1616795 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40476/MTM/2017 DT.26/04/2017 L/C NO.9057652 FORM E .:SCB-2017-0000002560, DT.26/04/2017 TOTAL NET WEIGHT (IN KGS) : 172.29 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6617383 40 HC 55 194.80 1.50 TOT PKGS 55 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268 |
HS 610910 |
2017-06-03 |
172 PCS |
4481KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:172-CARTONS 1716-PCS MENS S/S POCKET TEE SHIRT,, 100 COTTON, 200 GSM AS PER CONTRACT 1616931 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40477/MTM/2017 DT.26/04/2017 L/C NO.9057618 FORM E .: SCB-2017-0000002559, DT.26/04/2017 TOTAL NET WEIGHT (IN KGS) : 534.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6617383 40 HC 172 612.00 4.69 TOT PKGS 172 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268 |
HS 610910 |
2017-06-03 |
73 PCS |
4176KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:73-CARTONS 852-PCS MENS XERSION JERSEY SHORT 60 COTTON 40 POLYESTER,230 G/M2 AS PER CONTRACT 1624776 HTS NO.: 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40478/MTM/2017 DT.26/04/2017 L/C NO.9058187 FORM E .: SCB-2017-0000002561, DT.26/04/2017 TOTAL NET WEIGHT (IN KGS) : 251.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6617383 40 HC 73 306.60 1.97 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268 |
HS 610342 |
2017-06-03 |
26 PCS |
4109KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 26-CARTONS 634-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 240 G/M2, AS PER CONTRACT 1626478 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40501/MTM/2017 DT.27/04/2017 L/C NO.9058164 FORM E .: SCB-2017-0000002623, DT.27/04/2017 TOTAL NET WEIGHT (IN KGS) : 189.51 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9782762 40 HC 26 209.01 2.09 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268 |
HS 610510 |
2017-06-03 |
2867 PCS |
15636KG |
TOTAL:2867-CARTONS 17202-PCS MENS S/S OXFORD POLO SHIRT, 60 COTTON 40 POLYESTER,240 GSM AS PER CONTRACT 1626686 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40502/MTM/2017 DT.27/04/2017 L/C NO.9058060 FORM E .: SCB-2017-0000002622, DT.27/04/2017 SCB-2017-0000002657, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 6432.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9782762 40 HC 613 1711.00 13.86 CAIU9672163 40 HC 2354 6155.00 53.50 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:2867-CARTONS 17202-PCS MENS S/S OXFORD POLO SHIRT, 60 COTTON 40 POLYESTER,240 GSM AS PER CONTRACT 1626686 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40502/MTM/2017 DT.27/04/2017 L/C NO.9058060 FORM E .: SCB-2017-0000002622, DT.27/04/2017 SCB-2017-0000002657, DT.28/04/2017 TOTAL NET WEIGHT (IN KGS) : 6432.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9782762 40 HC 613 1711.00 13.86 CAIU9672163 40 HC 2354 6155.00 53.50 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268 |
HS 610510 |
2017-06-03 |
23 PCS |
4161KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:23-CARTONS 531-PCS MENS HEAVY WT CREW TEE SHIRT, 100 COTTON,174 GSM AS PER CONTRACT 1618976 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40503/MTM/2017 DT.27/04/2017 L/C NO.9057643 FORM E .: SCB-2017-0000002628 DT.27/04/2017 TOTAL NET WEIGHT (IN KGS) : 228.39 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9782762 40 HC 23 261.05 1.62 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216 AKI0217260,AKI0217261,AKI0217263,AKI0217264,A7265,AKI0217266,AKI0217267,AKI0217268 |
HS 610910 |
2017-06-02 |
481 CTN |
3998.03KG |
TOTAL:481-CARTONS 5753-PCS M ENS XERSION PULLOVER HOOD, 8 0% COTTON 20%POLYESTER,280 G/ M2 AS PER CONTRACT 1625755 HTS NO.: 6110.20.2040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40505/MTM/2017 DT.27/04/20 17 L/C NO.9058232 FORM E#. : SCB-2017-0000002627, DT.27 /04/2017 TOTAL NET WEIGHT (IN KGS) : 3565.10 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM CFS 40 HC 481 3998.00 26.94 |
HS 611020 |
2017-05-26 |
29 CTN |
317.52KG |
TOTAL:29-CARTONS 326-PCS MEN S STAFFORD CREW NECK TEE SHIR T, 100% COTTON, 150 G/M2 AS PER CONTRACT 1700003 HTS NO. : 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 0460/MTM/2017 DT.24/04/2017 L/C NO.9058158 FORM E#.:SCB -2017-0000002494, DT.24/04/20 17 TOTAL NET WEIGHT (IN KGS) : 288.89 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5941693 40 HC 29 317.60 1.77 |
HS 610910 |
2017-05-26 |
1921 CTN |
3422.87KG |
TOTAL:1921-CARTONS 11526-PCS BOYS AZ BOXER BRIEF, 100% COTTON, 174 GSM AS PER CONTRA CT 1618790 HTS NO.: 6107.1 1.0020 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.40458/MTM/20 17 DT.24/04/2017 L/C NO.9057 570 FORM E#.:SCB-2017-00000 02495, DT.24/04/2017 TOTAL N ET WEIGHT (IN KGS) : 2750.65 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU5941693 40 HC 19 21 3423.00 17.65 |
HS 610711 |
2017-05-26 |
177 CTN |
699KG |
TOTAL:177-CARTONS 1973-PCS M ENS S/S POCKET TEE SHIRT,, 1 00% COTTON,178 GSM AS PER CON TRACT 1700401 HTS NO.: 6109 .10.0012 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40421/MTM/ 2017 DT.20/04/2017 L/C NO.90 58181 FORM E#.:SCB-2017-000 0002405, DT.20/04/2017 SCB-2 017-0000002498, DT.24/04/2017 TOTAL NET WEIGHT (IN KGS) : 619.68 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MRKU5970747 4 0 HC 108 446.64 2.98 MRKU5 941693 40 HC 69 252.69 1.88TOTAL:2077-CARTONS 27961-PCS MENS S/S POCKET TEE SHIRT,, 100% COTTON,178 GSM AS PER C ONTRACT 1700401 HTS NO.: 61 09.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40421/MT M/2017 DT.20/04/2017 L/C NO. 9058181 FORM E#.:SCB-2017-0 000002405, DT.20/04/2017 SCB -2017-0000002498, DT.24/04/20 17 TOTAL NET WEIGHT (IN KGS) : 619.68 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5970747 40 HC 108 446.64 2.98 MRK U5941693 40 HC 69 252.69 1.8 8 |
HS 610910 |
2017-05-26 |
2077 CTN |
27870.09KG |
TOTAL:2077-CARTONS 27961-PCS MENS HEAVY WT CREW NECK TEE SHIRT,MENS S/S POCKET TEE SHI RT,, 100% COTTON,150 GSM AS PER CONTRACT 1626232 HTS NO. : 6109.10.0004 & 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40420/MTM/2017 DT.20/04/2017 L/C NO.9058089 FORM E#.:SCB-2017-000000240 4,SCB-2 017-0000002409 DT.2 0/04/2017 SCB-2017-0000002496 , DT.24/04/2017 SCB-2017-000 0002520, DT.25/04/2017 TOTA L NET WEIGHT (IN KGS) : 25153 .19 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRKU5499160 40 H C 940 13777.14 69.98 MRKU597 0747 40 HC 1021 13443.55 67. 07 MRKU5941693 40 HC 113 623 .27 4.66 MRKU6110879 40 HC 3 26.67 0.14TOTAL:2077-CARTONS 27961-PCS MENS HEAVY WT CREW NECK TEE SHIRT,MENS S/S POCKET TEE SHI RT,, 100% COTTON,150 GSM AS PER CONTRACT 1626232 HTS NO. : 6109.10.0004 & 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40420/MTM/2017 DT.20/04/2017 L/C NO.9058089 FORM E#.:SCB-2017-000000240 4,SCB-2 017-0000002409 DT.2 0/04/2017 SCB-2017-0000002496 , DT.24/04/2017 SCB-2017-000 0002520, DT.25/04/2017 TOTA L NET WEIGHT (IN KGS) : 25153 .19 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRKU5499160 40 H C 940 13777.14 69.98 MRKU597 0747 40 HC 1021 13443.55 67. 07 MRKU5941693 40 HC 113 623 .27 4.66 MRKU6110879 40 HC 3 26.67 0.14TOTAL:2077-CARTONS 27961-PCS MENS HEAVY WT CREW NECK TEE SHIRT,MENS S/S POCKET TEE SHI RT,, 100% COTTON,150 GSM AS PER CONTRACT 1626232 HTS NO. : 6109.10.0004 & 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40420/MTM/2017 DT.20/04/2017 L/C NO.9058089 FORM E#.:SCB-2017-000000240 4,SCB-2 017-0000002409 DT.2 0/04/2017 SCB-2017-0000002496 , DT.24/04/2017 SCB-2017-000 0002520, DT.25/04/2017 TOTA L NET WEIGHT (IN KGS) : 25153 .19 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRKU5499160 40 H C 940 13777.14 69.98 MRKU597 0747 40 HC 1021 13443.55 67. 07 MRKU5941693 40 HC 113 623 .27 4.66 MRKU6110879 40 HC 3 26.67 0.14TOTAL:2077-CARTONS 27961-PCS MENS HEAVY WT CREW NECK TEE SHIRT,MENS S/S POCKET TEE SHI RT,, 100% COTTON,150 GSM AS PER CONTRACT 1626232 HTS NO. : 6109.10.0004 & 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40420/MTM/2017 DT.20/04/2017 L/C NO.9058089 FORM E#.:SCB-2017-000000240 4,SCB-2 017-0000002409 DT.2 0/04/2017 SCB-2017-0000002496 , DT.24/04/2017 SCB-2017-000 0002520, DT.25/04/2017 TOTA L NET WEIGHT (IN KGS) : 25153 .19 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRKU5499160 40 H C 940 13777.14 69.98 MRKU597 0747 40 HC 1021 13443.55 67. 07 MRKU5941693 40 HC 113 623 .27 4.66 MRKU6110879 40 HC 3 26.67 0.14 |
HS 610910 |
2017-05-26 |
1848 CTN |
5518.04KG |
TOTAL:1848-CARTONS 11088-PCS MENS S/S OXFORD POLO SHIRT, 60% COTTON 40%POLYESTER,240 GSM AS PER CONTRACT 1626686 HTS NO.: 6105.10.0010, COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.40459/MTM/2017 DT.24/0 4/2017 L/C NO.9058060 FORM E#.: SCB-2017-0000002497, D T.24/04/2017 TOTAL NET WEIGHT (IN KGS) : 4160.40 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5941693 40 HC 1848 5518 .00 44.00 |
HS 610510 |
2017-05-26 |
2798 CTN |
28208.48KG |
TOTAL:2798-CARTONS 69950-PCS BOYS AZ BRIEF 100% COTTON, 1 74 G/M2, AS PER CONTRACT 1626 861 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40465/MTM/2017 DT. 25/04/2017 L/C NO.9058130 FO RM E#.:SCB-2017-0000002521, SCB-2 017-0000002526 SCB-201 7-0000002522, SCB-2017-000000 2527 DT.25/04/2017 TOTAL NE T WEIGHT (IN KGS) : 21324.13 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU6110879 40 HC 74 3 7073.36 69.31 MRKU4895119 40 HC 730 7073.36 69.09 MSK U1637771 40 HC 730 6988.35 69.10 MSKU9051452 40 HC 595 7073.36 59.60TOTAL:2798-CARTONS 69950-PCS BOYS AZ BRIEF 100% COTTON, 1 74 G/M2, AS PER CONTRACT 1626 861 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40465/MTM/2017 DT. 25/04/2017 L/C NO.9058130 FO RM E#.:SCB-2017-0000002521, SCB-2 017-0000002526 SCB-201 7-0000002522, SCB-2017-000000 2527 DT.25/04/2017 TOTAL NE T WEIGHT (IN KGS) : 21324.13 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU6110879 40 HC 74 3 7073.36 69.31 MRKU4895119 40 HC 730 7073.36 69.09 MSK U1637771 40 HC 730 6988.35 69.10 MSKU9051452 40 HC 595 7073.36 59.60TOTAL:2798-CARTONS 69950-PCS BOYS AZ BRIEF 100% COTTON, 1 74 G/M2, AS PER CONTRACT 1626 861 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40465/MTM/2017 DT. 25/04/2017 L/C NO.9058130 FO RM E#.:SCB-2017-0000002521, SCB-2 017-0000002526 SCB-201 7-0000002522, SCB-2017-000000 2527 DT.25/04/2017 TOTAL NE T WEIGHT (IN KGS) : 21324.13 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU6110879 40 HC 74 3 7073.36 69.31 MRKU4895119 40 HC 730 7073.36 69.09 MSK U1637771 40 HC 730 6988.35 69.10 MSKU9051452 40 HC 595 7073.36 59.60TOTAL:2798-CARTONS 69950-PKS, 349750-PCS BOYS AZ BRIEF, 100 % COTTON, 174 G/M2, AS PER CO NTRACT 1626861 HTS NO.: 610 7.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40465/MT M/2017 DT.25/04/2017 L/C NO. 9058130 FORM E#.:SCB-2017- 0000002521,SCB-2 017-00000025 26 SCB-2017-0000002522, SCB- 2017-0000002527 DT.25/04/2017 TOTAL NET WEIGHT (IN KGS) : 21324.13 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU611087 9 40 HC 743 7073.36 69.31 M RKU4895119 40 HC 730 7073.36 69.09 MSKU1637771 40 HC 730 6988.35 69.10 MSKU9051452 40 HC 595 7073.36 59.60 |
HS 610711 |
2017-05-19 |
367 CTN |
978.42KG |
TOTAL:367-CARTONS 4287-PKS GI RLS TG HIPSTER UNDERWEAR 100 % COTTON, 150 G/M2 AS PER CON TRACT 1627053 HTS NO.: 61 08.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40402/MT M/2017 DT.17/04/2017 L/C NO. 9058138 FORM E#.:SCB-2017-0 000002321, DT.17/04/2017 SCB -2017-0000002358, DT.19/04/20 17 SCB-2017-0000002385, DT. 20/04/2017 TOTAL NET WEIGHT ( IN KGS) : 883.95 CONTAINER D ETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MSK U1007598 40 HC 169 442.00 2. 18 INKU2292140 40 HC 55 128. 00 0.71 MSKU6975494 40 HC 143 409.00 1.85SWB NO.MAEU JPA202932 SUB: 30 5 CONTRACT:1627053 LOT: 5060 ,5061,5062,5063 5064,5065 W AREHOUSE: 9694-1 QTY:4287 PCS CTNS:367 GIRLS TOTAL GIRL H IPSTER UNDERWEAR HTS CODE:6 108.21.0020 ETD:23/04/2017 E TA:19/05/2017 SEALOCK:KSJ0676 26,27,28 L/C NO.9058138 INV NO.40402/MTM/2017 INV DATE:1 7/04/2017 FREIGHT COLLECT FO RM E. SCB-2017-0000002358 D T.19/04/2014 SCB-2017-0000002 385 DT.20/04/2014TOTAL:367-CARTONS 6254-PKS(56 286-PCS) GIRLS TG HIPSTER UND ERWEAR 100% COTTON, 150 G/M2 AS PER CONTRACT 1627053 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40402/MTM/2017 DT.17/04/20 17 L/C NO.9058138 FORM E#. :SCB-2017-0000002321, DT.17/0 4/2017 SCB-2017-0000002358, DT.19/04/2017 SCB-2017-000000 2385, DT.20/04/2017 TOTAL N ET WEIGHT (IN KGS) : 883.95 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G. WT CBM MSKU1007598 40 HC 169 442.00 2.18 INKU2292140 40 HC 55 128.00 0.71 MSKU6975 494 40 HC 143 409.00 1.85 |
HS 610821 |
2017-05-19 |
34 CTN |
65.77KG |
TOTAL: 34-CARTONS 400-PKS(280 0-PCS) GIRLS OD 7 PACK BRIEF (UNDERWEAR) 100% COTTON, 130 GSM AS PER CONTRACT 1627054 HTS NO.: 6108.21.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.40412/MTM/2017 DT.20/04/ 2017 L/C NO.9058192 FORM E #.:SCB-2017-0000002383 DT.20/ 04/2017 TOTAL NET WEIGHT (IN KGS) : 48.00 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MSKU697 5494 40 STD 34 66.00 0.44 |
HS 610821 |
2017-05-19 |
743 CTN |
8817.53KG |
TOTAL:743-CARTONS 8916-PKS(44 580-PCS) MENS STAFFORD MID W EIGHT CREW SHIRT, 100% COTTO N, 150G/M2 AS PER CONTRACT 1 700001 HTS NO.: 6109.10.00 04 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.40401/MTM/2017 DT.17/04/2017 L/C NO.9058160 FORM E#.:SCB-2017-000000232 4, DT.17/04/2017 TOTAL NET W EIGHT (IN KGS) : 8371.90 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU1007598 40 HC 743 88 17.70 47.87 |
HS 610910 |
2017-05-19 |
4320 CTN |
23289.64KG |
TOTAL: 4320-CARTONS 78366-PCS MENS AZYM S/S FLEX POLO SHI RT, 69% COTTON 29%POLY 2%ELA STANE(SPANDEX) , 210 GSM AS PER CONTRACT 1700315 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.404 14/MTM/2017 DT.20/04/2017 L /C NO.9058168 FORM E#.:SCB- 2017-0000002398,SCB-2 017-000 0002386 DT.20/04/2017 TOTAL NET WEIGHT (IN KGS) : 19191. 24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU6975494 40 ST D 362 3635.00 27.19 MRKU0881 098 40 STD 1334 8869.41 58.7 4 TCLU9323632 40 STD 1330 5863.90 46.81 MSKU1355335 40 HC 1294 4922.13 35.61TOTAL: 4320-CARTONS 78366-PCS MENS AZYM S/S FLEX POLO SHI RT, 69% COTTON 29%POLY 2%ELA STANE(SPANDEX) , 210 GSM AS PER CONTRACT 1700315 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.404 14/MTM/2017 DT.20/04/2017 L /C NO.9058168 FORM E#.:SCB- 2017-0000002398,SCB-2 017-000 0002386 DT.20/04/2017 TOTAL NET WEIGHT (IN KGS) : 19191. 24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU6975494 40 ST D 362 3635.00 27.19 MRKU0881 098 40 STD 1334 8869.41 58.7 4 TCLU9323632 40 STD 1330 5863.90 46.81 MSKU1355335 40 HC 1294 4922.13 35.61TOTAL: 4320-CARTONS 78366-PCS MENS AZYM S/S FLEX POLO SHI RT, 69% COTTON 29%POLY 2%ELA STANE(SPANDEX) , 210 GSM AS PER CONTRACT 1700315 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.404 14/MTM/2017 DT.20/04/2017 L /C NO.9058168 TOTAL NET WEIGH T (IN KGS) : 19191.24 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6975494 40 STD 362 363 5.00 27.19 MRKU0881098 40 ST D 1334 8869.41 58.74 TCLU93 23635 40 STD 1330 5863.90 46 .81 MSKU1355335 40 HC 12944 4922.13 35.61 FORM E#.:SC B-2017-0000002398,SCB-2 017-0 000002386 DT.20/04/2017 SCB- 2017-0000002408 20/04/2017 S CB-2017-0000002406 20/04/2017TOTAL: 4320-CARTONS 78366-PCS MENS AZYM S/S FLEX POLO SHI RT, 69% COTTON 29%POLY 2%ELA STANE(SPANDEX) , 210 GSM AS PER CONTRACT 1700315 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.404 14/MTM/2017 DT.20/04/2017 L /C NO.9058168 FORM E#.:SCB- 2017-0000002398,SCB-2 017-000 0002386 DT.20/04/2017 TOTAL NET WEIGHT (IN KGS) : 19191. 24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU6975494 40 ST D 362 3635.00 27.19 MRKU0881 098 40 STD 1334 8869.41 58.7 4 TCLU9323632 40 STD 1330 5863.90 46.81 MSKU1355335 40 HC 1294 4922.13 35.61 |
HS 610510 |
2017-05-19 |
346 CTN |
3556.68KG |
SWB NO.MAEU JPF202932 SUB: 52 5 CONTRACT:1627621 LOT: 3000 , 3007 WAREHOUSE: 9694-1 QT Y:12342 PCS CTNS:346 MENS AZ YM S/S FLEX POLO SHIRT, HTS C ODE:6105.10.0010 ETD:23/04/20 17 ETA:19/05/2017 SEALOCK:K SJ067630,31 L/C NO.9058126 I NV NO.40419/MTM/2017 INV DATE :20/04/2017 FREIGHT COLLECT FORM E #. SCB-2017-000000242 0 DT.21/04/2017SWB NO.MAEU JPF202932 SUB: 52 5 CONTRACT:1627621 LOT: 3000 , 3007 WAREHOUSE: 9694-1 QT Y:12342 PCS CTNS:346 MENS AZ YM S/S FLEX POLO SHIRT, HTS C ODE:6105.10.0010 ETD:23/04/20 17 ETA:19/05/2017 SEALOCK:K SJ067630,31 L/C NO.9058126 I NV NO.40419/MTM/2017 INV DATE :20/04/2017 FREIGHT COLLECT FORM E #. SCB-2017-000000242 0 DT.21/04/2017 CONTAINER SI ZE CTNS G.WT CBM TCLU9323635 40 STD 153 1573.00 10.86 MS KU1355335 40 HC 193 1984.24 1 3.70 TOTAL NET WEIGHT (IN KGS ) : 3038.24 FORM-E NUMBERS: SCB-2017-0000002407 20/04/2 017 SCB-2017-0000002420 21/ 04/2017 |
HS 610510 |
2017-05-19 |
102 CTN |
300.28KG |
TOTAL:102-CARTONS 1224-PCS M ENS 2PK BOXR BRIEF 90% COTTON 10%SPANDEX, 150GSM AS PER CO NTRACT 1626225 HTS NO.: 6107 .11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40403/MTM /2017 DT.17/04/2017 L/C NO.9 058080 FORM E#.:SCB-2017-000 0002322, DT.17/04/2017 SCB- 2017-0000002387, DT.20/04/201 7 TOTAL NET WEIGHT (IN KGS) : 249.89 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU1007598 40 HC 88 258.64 1.39 MSKU6 975494 40 STD 14 42.00 0.22TOTAL:102-CARTONS 1224-PCS M ENS 2PK BOXR BRIEF 90% COTTON 10%SPANDEX, 150GSM AS PER CO NTRACT 1626225 HTS NO.: 6107 .11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40403/MTM /2017 DT.17/04/2017 L/C NO.9 058080 FORM E#.:SCB-2017-000 0002322, DT.17/04/2017 SCB- 2017-0000002387, DT.20/04/201 7 TOTAL NET WEIGHT (IN KGS) : 249.89 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU1007598 40 HC 88 258.64 1.39 MSKU6 975494 40 STD 14 42.00 0.22 |
HS 610711 |
2017-05-19 |
5953 CTN |
17672.26KG |
TOTAL:5953-CARTONS 78950-PKS( 710550-PCS) GIRLS TG HIPSTER UNDERWEAR 100% COTTON, 150 G/ M2 AS PER CONTRACT 1700103 HTS NO.: 6108.21.0020 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.40405/MTM/2017 DT.17/04 /2017 L/C NO.9058151 FORM E#.:SCB-2017-0000002323 DT.17 /04/2017 SCB-2017-0000002356, DT.19/04/2017 SCB-2017-0000 002384, DT.20/04/2017 TOTAL NET WEIGHT (IN KGS) : 16339. 24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU1007598 40 HC 824 2883.13 17.53 INKU22921 40 40 HC 3334 10195.33 68.09 MSKU6975494 40 STD 1795 4 594.00 28.54TOTAL:5953-CARTONS 78950-PKS( 710550-PCS) GIRLS TG HIPSTER UNDERWEAR 100% COTTON, 150 G/ M2 AS PER CONTRACT 1700103 HTS NO.: 6108.21.0020 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.40405/MTM/2017 DT.17/04 /2017 L/C NO.9058151 FORM E#.:SCB-2017-0000002323 DT.17 /04/2017 SCB-2017-0000002356, DT.19/04/2017 SCB-2017-0000 002384, DT.20/04/2017 TOTAL NET WEIGHT (IN KGS) : 16339. 24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU1007598 40 HC 824 2883.13 17.53 INKU22921 40 40 HC 3334 10195.33 68.09 MSKU6975494 40 STD 1795 4 594.00 28.54TOTAL:5953-CARTONS 78950-PKS( 710550-PCS) GIRLS TG HIPSTER UNDERWEAR 100% COTTON, 150 G/ M2 AS PER CONTRACT 1700103 HTS NO.: 6108.21.0020 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.40405/MTM/2017 DT.17/04 /2017 L/C NO.9058151 FORM E#.:SCB-2017-0000002323 DT.17 /04/2017 SCB-2017-0000002356, DT.19/04/2017 SCB-2017-0000 002384, DT.20/04/2017 TOTAL NET WEIGHT (IN KGS) : 16339. 24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU1007598 40 HC 824 2883.13 17.53 INKU22921 40 40 HC 3334 10195.33 68.09 MSKU6975494 40 STD 1795 4 594.00 28.54 |
HS 610821 |
2017-05-15 |
280 PCS |
6893KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:280-CARTONS 10011-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1618510 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40335/MTM/2017 DT.07/04/2017 L/C NO.9057424 FORM E .:SCB-2017-0000002102, DT.07/04/2017 TOTAL NET WEIGHT (IN KGS) : 2913.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU5064234 40 HC 280 3053.00 18.71 |
HS 610510 |
2017-05-15 |
32 PCS |
4210KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL:32-CARTONS 373-PCS MENS STAFFORD CREW NECK TEE SHIRT, 100 COTTON, 150 G/M2 AS PER CONTRACT 1700003 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40336/MTM/2017 DT.07/04/2017 L/C NO.9058158 FORM E .:SCB-2017-0000002105, DT.07/04/2017 TOTAL NET WEIGHT (IN KGS) : 338.32 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU5064234 40 HC 32 370.00 1.95 |
HS 610910 |
2017-05-15 |
49 PCS |
4007KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL: 49-CARTONS 545-PCS MENS S/S PRINTED TEE SHIRT, 100 COTTON, 200 G/M2, AS PER CONTRACT 1626478 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40337/MTM/2017 DT.07/04/2017 L/C NO.9058164 FORM E .: SCB-2017-0000002103, DT.07/04/2017 TOTAL NET WEIGHT (IN KGS) : 130.25 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU5064234 40 HC 49 167.00 0.92 |
HS 611020 |
2017-05-15 |
337 PCS |
7271KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES TOTAL: 337-CARTONS 4044-PCS MENS HEAVY WT CREW TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1626272 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40339/MTM/2017 DT.07/04/2017 L/C NO.9058010 FORM E .:SCB-2017-0000002104, DT.07/04/2017 TOTAL NET WEIGHT (IN KGS) : 3097.68 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU5064234 40 HC 337 3431.31 15.16 |
HS 611020 |
2017-05-15 |
6364 PCS |
36712KG |
TOTAL:6366-CARTONS 38196-PCS MENS S/S OXFORD POLO SHIRT, 60 COTTON 40 POLYESTER,240 GSM AS PER CONTRACT 1626686 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40321/MTM/2017 DT.06/04/2017 L/C NO.9058060 FORM E .: SCB-2017-0000002082, DT.06/04/2017 SCB-2017-0000002106, SCB-2017-0000002109 07/04/2017 SCB-2017-0000002172 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 17,342.58 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9841037 40 HC 3360 10005.00 68.51 CMAU5598414 40 HC 2053 8504.28 41.11 GESU5064234 40 HC 938 2759.46 20.37 TGHU9889616 40 HC 15 78.15 0.63TOTAL:6366-CARTONS 38196-PCS MENS S/S OXFORD POLO SHIRT, 60 COTTON 40 POLYESTER,240 GSM AS PER CONTRACT 1626686 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40321/MTM/2017 DT.06/04/2017 L/C NO.9058060 FORM E .: SCB-2017-0000002082, DT.06/04/2017 SCB-2017-0000002106, SCB-2017-0000002109 07/04/2017 SCB-2017-0000002172 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 17,342.58 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9841037 40 HC 3360 10005.00 68.51 CMAU5598414 40 HC 2053 8504.28 41.11 GESU5064234 40 HC 938 2759.46 20.37 TGHU9889616 40 HC 15 78.15 0.632ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES FREIGHT COLLECT TOTAL:6364-CARTONS 38184-PCS MENS S/S OXFORD POLO SHIRT, 60 COTTON 40 POLYESTER,240 GSM AS PER CONTRACT 1626686 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40321/MTM/2017 DT.06/04/2017 L/C NO.9058060 FORM E .: SCB-2017-0000002082, DT.06/04/2017 SCB-2017-0000002106, SCB-2017-0000002109 07/04/2017 SCB-2017-0000002172 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 17,342.58 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9841037 40 HC 3360 10005.00 68.51 CMAU5598414 40 HC 2053 8504.28 41.11 GESU5064234 40 HC 938 2759.46 20.37 TGHU9889616 40 HC 15 78.15 0.63TOTAL:6366-CARTONS 38196-PCS MENS S/S OXFORD POLO SHIRT, 60 COTTON 40 POLYESTER,240 GSM AS PER CONTRACT 1626686 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40321/MTM/2017 DT.06/04/2017 L/C NO.9058060 FORM E .: SCB-2017-0000002082, DT.06/04/2017 SCB-2017-0000002106, SCB-2017-0000002109 07/04/2017 SCB-2017-0000002172 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 17,342.58 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9841037 40 HC 3360 10005.00 68.51 CMAU5598414 40 HC 2053 8504.28 41.11 GESU5064234 40 HC 938 2759.46 20.37 TGHU9889616 40 HC 15 78.15 0.63 |
HS 610510 |
2017-05-15 |
1233 PCS |
4773KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL: 1233-CARTONS 4965-PKS(34755-PCS) GIRLS 7PK OD BRIEF, 100 COTTON, 130 GSM AS PER CONTRACT 1700685 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40350/MTM/2017 DT.10/04/2017 L/C NO.9058134 FORM E .:SCB-2017-0000002149 DT.10/04/2017 TOTAL NET WEIGHT (IN KGS) : 626.61 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9889616 40 HC 1233 873.21 9.51 |
HS 610821 |
2017-05-15 |
4452 PCS |
19878KG |
TOTAL: 4452-CARTONS 54891-PKS(494019-PCS) GIRLS TG UNDERWEAR, 100 COTTON, 130 GSM AS PER CONTRACT 1627044 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40351/MTM/2017 DT.10/04/2017 L/C NO.9058139 FORM E .: SCB-2017-0000002151 10/04/2017 SCB-2017-0000002169 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 11,153.51 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9889616 40 HC 1510 4,121.53 30.07 CMAU4268779 40 HC 2942 7,797.250 54.47 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0215 AKI0216041,AKI0216042,AKI0216219,AKI0216220,A6221,AKI0216222,AKI0216223,AKI0216224,AKI0216KI0216226FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES TOTAL: 4452-CARTONS 54891-PKS(494019-PCS) GIRLS TG UNDERWEAR, 100 COTTON, 130 GSM AS PER CONTRACT 1627044 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40351/MTM/2017 DT.10/04/2017 L/C NO.9058139 FORM E .:SCB-2017-0000002151 10/04/2017 SCB-2017-0000002169 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 11,153.51 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU9889616 40 HC 1510 4,121.53 30.07 CMAU4268779 40 HC 2942 7,797.250 54.47 |
HS 610821 |
2017-05-15 |
1421 PCS |
5053KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES FREIGHT COLLECT TOTAL: 1421-CARTONS 7293-PKS(51051-PCS) GIRLS 7PK BRIEF, 100 COTTON, 130 GSM AS PER CONTRACT 1700516 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40354/MTM/2017 DT.11/04/2017 L/C NO.9058136 FORM E .:SCB-2017-0000002171 11/04/2017 DT.11/04/2017 TOTAL NET WEIGHT (IN KGS) : 909.44 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4268779 40 HC 1421 1,193.64 14.15 TOT PKGS 1421 CT |
HS 610821 |
2017-05-15 |
2416 PCS |
64818KG |
TOTAL:2416-CARTONS 140304-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40315/MTM/2017 DT.05/04/2017 L/C NO.9058076 FORM E .:SCB-2017-0000002028,SCB-2 017-0000002030 DT.05/04/2017 SCB-2017-0000002083 DT.06/04/2017 SCB-2017-0000002107, SCB-2017-0000002108 DT.07/04/2017 SCB-2017-0000002147 10/04/2017 SCB-2017-0000002173 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 38,273.97 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4454578 40 HC 610 10883.44 68.94 CMAU5942073 40 HC 617 10880.38 68.29 APZU4818102 40 HC 571 9931.23 59.68 CMAU5598414 40 HC 260 4227.47 27.55 GESU5064234 40 HC 117 1783.81 11.77 TGHU9889616 40 HC 211 3552.31 25.09 TGHU9889616 40 HC 30 2275.22 2.76TOTAL:2416-CARTONS 140304-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40315/MTM/2017 DT.05/04/2017 L/C NO.9058076 FORM E .:SCB-2017-0000002028,SCB-2 017-0000002030 DT.05/04/2017 SCB-2017-0000002083 DT.06/04/2017 SCB-2017-0000002107, SCB-2017-0000002108 DT.07/04/2017 SCB-2017-0000002147 10/04/2017 SCB-2017-0000002173 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 38,273.97 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4454578 40 HC 610 10883.44 68.94 CMAU5942073 40 HC 617 10880.38 68.29 APZU4818102 40 HC 571 9931.23 59.68 CMAU5598414 40 HC 260 4227.47 27.55 GESU5064234 40 HC 117 1783.81 11.77 TGHU9889616 40 HC 211 3552.31 25.09 TGHU9889616 40 HC 30 2275.22 2.76 TOT PKGS 2416 CTTOTAL:2416-CARTONS 140304-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40315/MTM/2017 DT.05/04/2017 L/C NO.9058076 FORM E .:SCB-2017-0000002028,SCB-2 017-0000002030 DT.05/04/2017 SCB-2017-0000002083 DT.06/04/2017 SCB-2017-0000002107, SCB-2017-0000002108 DT.07/04/2017 SCB-2017-0000002147 10/04/2017 SCB-2017-0000002173 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 38,273.97 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4454578 40 HC 610 10883.44 68.94 CMAU5942073 40 HC 617 10880.38 68.29 APZU4818102 40 HC 571 9931.23 59.68 CMAU5598414 40 HC 260 4227.47 27.55 GESU5064234 40 HC 117 1783.81 11.77 TGHU9889616 40 HC 211 3552.31 25.09 TGHU9889616 40 HC 30 2275.22 2.76TOTAL:2416-CARTONS 140304-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40315/MTM/2017 DT.05/04/2017 L/C NO.9058076 FORM E .:SCB-2017-0000002028,SCB-2 017-0000002030 DT.05/04/2017 SCB-2017-0000002083 DT.06/04/2017 SCB-2017-0000002107, SCB-2017-0000002108 DT.07/04/2017 SCB-2017-0000002147 10/04/2017 SCB-2017-0000002173 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 38,273.97 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4454578 40 HC 610 10883.44 68.94 CMAU5942073 40 HC 617 10880.38 68.29 APZU4818102 40 HC 571 9931.23 59.68 CMAU5598414 40 HC 260 4227.47 27.55 GESU5064234 40 HC 117 1783.81 11.77 TGHU9889616 40 HC 211 3552.31 25.09 TGHU9889616 40 HC 30 2275.22 2.762ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES FREIGHT COLLECT TOTAL:2416-CARTONS 140304-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40315/MTM/2017 DT.05/04/2017 L/C NO.9058076 FORM E .:SCB-2017-0000002028,SCB-2 017-0000002030 DT.05/04/2017 SCB-2017-0000002083 DT.06/04/2017 SCB-2017-0000002107, SCB-2017-0000002108 DT.07/04/2017 SCB-2017-0000002147 10/04/2017 SCB-2017-0000002173 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 38,273.97 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4454578 40 HC 610 10883.44 68.94 CMAU5942073 40 HC 617 10880.38 68.29 APZU4818102 40 HC 571 9931.23 59.68 CMAU5598414 40 HC 260 4227.47 27.55 GESU5064234 40 HC 117 1783.81 11.77 TGHU9889616 40 HC 211 3552.31 25.09 TGHU9889616 40 HC 30 2275.22 2.76TOTAL:2416-CARTONS 140304-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1626725 HTS NO.: 6105.10.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40315/MTM/2017 DT.05/04/2017 L/C NO.9058076 FORM E .:SCB-2017-0000002028,SCB-2 017-0000002030 DT.05/04/2017 SCB-2017-0000002083 DT.06/04/2017 SCB-2017-0000002107, SCB-2017-0000002108 DT.07/04/2017 SCB-2017-0000002147 10/04/2017 SCB-2017-0000002173 11/04/2017 TOTAL NET WEIGHT (IN KGS) : 38,273.97 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4454578 40 HC 610 10883.44 68.94 CMAU5942073 40 HC 617 10880.38 68.29 APZU4818102 40 HC 571 9931.23 59.68 CMAU5598414 40 HC 260 4227.47 27.55 GESU5064234 40 HC 117 1783.81 11.77 TGHU9889616 40 HC 211 3552.31 25.09 TGHU9889616 40 HC 30 2275.22 2.76 |
HS 610510 |
2017-05-07 |
254 CTN |
902.66KG |
TOTAL:254-CARTONS 5312-PCS(26 56-PKS) MENS S/S CREW TEE S HIRT,, 95% COTTON 5%SPANDEX, 155 G/M2, AS PER CONTRACT 1 618974 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40495/MTM/2017 DT .03/04/2017 L/C NO.9057628 FORM E#.: SCB-2017-0000001911 DT.03/04/2017 TOTAL NET WEI GHT (IN KGS) : 780.12 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0338502 40 HC 254 903.0 0 6.74 |
HS 610910 |
2017-05-07 |
1238 CTN |
2503.87KG |
TOTAL: 1238-CARTONS 37716-PCS (7428-PKS) BOYS AZ A-SHIRT, BOYS AZ BRIEF 100% COTTON, 17 4 G/M2, AS PER CONTRACT 16268 61 HTS NO.: 6109.10.0004 & 6107.11.0020 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40294 /MTM/2017 DT.03/04/2017 L/C NO.9058130 FORM E#.: SCB-20 17-0000001905 DT.03/04/2017 TOTAL NET WEIGHT (IN KGS) : 1 894.75 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0338502 40 HC 1238 2503.85 16.81 |
HS 610910 |
2017-05-07 |
67 PKG |
804.69KG |
TOTAL: 67-CARTONS 2335-PCS M ENS S/S SOLID PQ POLO SHIRT, 100% COTTON, 200 G/M2, AS P ER CONTRACT 1626478 HTS NO.: 6105.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4029 3/MTM/2017 DT.03/04/2017 L/C NO.9058164 FORM E#.: SCB-2 017-0000001907 DT.03/04/2017 TOTAL NET WEIGHT (IN KGS) : 754.75 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0338502 40 HC 67 805.00 5.37 |
HS 610510 |
2017-05-07 |
218 CTN |
754.79KG |
TOTAL:218-CARTONS 2550-PCS M ENS S/S POLO SHIRT, 100% CO TTON,240 GSM AS PER CONTRACT 1621454 HTS NO.: 6105.10.0 010, COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.40296/MTM/2017 DT.03/04/2017 L/C NO.905782 2 FORM E#.: SCB-2017-000000 1910 DT.03/04/2017 TOTAL NET WEIGHT (IN KGS) : 595.50 CO NTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MSKU0338502 40 HC 218 7 55.00 4.08 |
HS 610510 |
2017-05-07 |
12 CTN |
29.94KG |
TOTAL:12-CARTONS 92-PCS MENS S/S PRINTED TEE SHIRT, 100 % COTTON, 200 G/M2, AS PER CO NTRACT 1626478 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40306/MTM /2017 DT.04/04/2017 L/C NO.9 058164 FORM E#.: SCB-2017-0 000001967 DT.04/04/2017 TOTA L NET WEIGHT (IN KGS) : 19.20 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM CFS 40 HC 12 30.00 0.22 |
HS 611020 |
2017-05-07 |
223 CTN |
2568.74KG |
TOTAL:223-CARTONS 7558-PCS MENS S/S SOLID PQ POLO SHIRT, 100% COTTON, 240 G/M2 AS P ER CONTRACT 1624882 HTS NO.: 6105.10.0010 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 292/MTM/2017 DT.03/04/2017 L /C NO.9057941 FORM E#.: SC B-2017-0000001908, DT.03/04/2 017 TOTAL NET WEIGHT (IN KGS) : 2401.75 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU03385 02 40 HC 223 2569.00 17.88 |
HS 610510 |
2017-05-07 |
8 CTN |
43.55KG |
TOTAL: 8-CARTONS 136-PCS(68-P KS) MENS HEAVY WT CREW TEE SHIRT,,MENS A-SHIRT, 95% COT TON 50%SPANDEX, 155 G/M2, A S PER CONTRACT 1618974 HTS NO .: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 305/MTM/2017 DT.04/04/2017 L/C NO.9057628 FORM E#.: SCB -2017-0000001966 DT.04/04/201 7 TOTAL NET WEIGHT (IN KGS) : 38.88 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM CFS 40 HC 8 43.76 0.28 |
HS 610910 |
2017-05-07 |
3543 CTN |
9799.12KG |
TOTAL:3543-CARTONS 21258-PCS MENS S/S OXFORD POLO SHIRT, 60% COTTON 40%POLYESTER,240 GSM AS PER CONTRACT 1626686 HTS NO.: 6105.10.0010, COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.40304/MTM/2017 DT.04/0 4/2017 L/C NO.9058060 FORM E#.: SCB-2017-0000001968 DT. 04/04/2017 TOTAL NET WEIGHT ( IN KGS) : 8027.50 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM CF S 40 HC 3543 9799.00 45.72 |
HS 610510 |
2017-05-07 |
879 CTN |
2439.01KG |
TOTAL:879-CARTONS 5274-PCS M ENS S/S OXFORD POLO SHIRT, 60% COTTON 40%POLYESTER,240 G SM AS PER CONTRACT 1626686 HTS NO.: 6105.10.0010, COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.40297/MTM/2017 DT.03/04/ 2017 L/C NO.9058060 FORM E #.: SCB-2017-0000001909 DT.03 /04/2017 TOTAL NET WEIGHT (IN KGS) : 1999.50 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 0338502 40 HC 879 2439.00 18 .25 |
HS 610510 |
2017-05-05 |
300 CTN |
538.88KG |
TOTAL:300-CARTONS 1800-PCS B OYS AZ CREW TEE SHIRT, BOYS A Z BOXER BRIEF, 100% COTTON, 1 74 GSM AS PER CONTRACT 161879 0 HTS NO.: 6109.10.0004, 61 07.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40230/MT M/2017 DT.24/03/2017 L/C NO .9057570 FORM E#.:UBL-2017-0 000004828, DT.24/03/2017 TOT AL NET WEIGHT (IN KGS) : 434. 07 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRKU4104481 40 HC 300 539.07 3.19 |
HS 610910 |
2017-05-05 |
8108 CTN |
32661.47KG |
TOTAL:8108-CARTONS 97295-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40206 /MTM/2017 DT.21/03/2017 L/C NO.9057425 FORM E#.:UBL-20 17-0000004515,UBL-2 017-00000 04513 UBL-2017-0000004512, D T.21/03/2017 UBL-2017-000000 4849, UBL-2017-0000004962 DT .27/03/2017 UBL-2017-00000051 42 DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 25410.68 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4542600 40 HC 2491 9999.36 69.09 MRKU2795173 4 0 HC 2485 10125.00 68.73 MR KU0690682 40 STD 2252 9033. 78 60.20 MSKU1461506 40 HC 2 13 854.44 6.19 MSKU9008862 4 0 HC 579 2297.54 17.08 MSK U6660007 40 STD 88 352.00 2. 35TOTAL:8108-CARTONS 97295-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40206 /MTM/2017 DT.21/03/2017 L/C NO.9057425 FORM E#.:UBL-20 17-0000004515,UBL-2 017-00000 04513 UBL-2017-0000004512, D T.21/03/2017 UBL-2017-000000 4849, UBL-2017-0000004962 DT .27/03/2017 UBL-2017-00000051 42 DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 25410.68 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4542600 40 HC 2491 9999.36 69.09 MRKU2795173 4 0 HC 2485 10125.00 68.73 MR KU0690682 40 STD 2252 9033. 78 60.20 MSKU1461506 40 HC 2 13 854.44 6.19 MSKU9008862 4 0 HC 579 2297.54 17.08 MSK U6660007 40 STD 88 352.00 2. 35TOTAL:8108-CARTONS 97295-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40206 /MTM/2017 DT.21/03/2017 L/C NO.9057425 FORM E#.:UBL-20 17-0000004515,UBL-2 017-00000 04513 UBL-2017-0000004512, D T.21/03/2017 UBL-2017-000000 4849, UBL-2017-0000004962 DT .27/03/2017 UBL-2017-00000051 42 DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 25410.68 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4542600 40 HC 2491 9999.36 69.09 MRKU2795173 4 0 HC 2485 10125.00 68.73 MR KU0690682 40 STD 2252 9033. 78 60.20 MSKU1461506 40 HC 2 13 854.44 6.19 MSKU9008862 4 0 HC 579 2297.54 17.08 MSK U6660007 40 STD 88 352.00 2. 35TOTAL:8108-CARTONS 97296-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40206 /MTM/2017 DT.21/03/2017 L/C NO.9057425 FORM E#.:UBL-20 17-0000004515,UBL-2 017-00000 04513 UBL-2017-0000004512, D T.21/03/2017 UBL-2017-000000 4849, UBL-2017-0000004962 DT .27/03/2017 UBL-2017-00000051 42 DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 25410.68 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4542600 40 HC 2491 9999.36 69.09 MRKU2795173 4 0 HC 2485 10125.00 68.73 MR KU0690682 40 STD 2252 9033. 78 60.20 MSKU1461506 40 HC 2 13 854.44 6.19 MSKU9008862 4 0 HC 579 2297.54 17.08 MSK U6660007 40 STD 88 352.00 2. 35TOTAL:8108-CARTONS 97295-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40206 /MTM/2017 DT.21/03/2017 L/C NO.9057425 FORM E#.:UBL-20 17-0000004515,UBL-2 017-00000 04513 UBL-2017-0000004512, D T.21/03/2017 UBL-2017-000000 4849, UBL-2017-0000004962 DT .27/03/2017 UBL-2017-00000051 42 DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 25410.68 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4542600 40 HC 2491 9999.36 69.09 MRKU2795173 4 0 HC 2485 10125.00 68.73 MR KU0690682 40 STD 2252 9033. 78 60.20 MSKU1461506 40 HC 2 13 854.44 6.19 MSKU9008862 4 0 HC 579 2297.54 17.08 MSK U6660007 40 STD 88 352.00 2. 35TOTAL:8108-CARTONS 97295-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40206 /MTM/2017 DT.21/03/2017 L/C NO.9057425 FORM E#.:UBL-20 17-0000004515,UBL-2 017-00000 04513 UBL-2017-0000004512, D T.21/03/2017 UBL-2017-000000 4849, UBL-2017-0000004962 DT .27/03/2017 UBL-2017-00000051 42 DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 25410.68 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4542600 40 HC 2491 9999.36 69.09 MRKU2795173 4 0 HC 2485 10125.00 68.73 MR KU0690682 40 STD 2252 9033. 78 60.20 MSKU1461506 40 HC 2 13 854.44 6.19 MSKU9008862 4 0 HC 579 2297.54 17.08 MSK U6660007 40 STD 88 352.00 2. 35 |
HS 610510 |
2017-05-05 |
14206 CTN |
85224.18KG |
TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23TOTAL:14206-CARTONS 244628-PC S MENS S/S SOLID PQ POLO SHI RT,MENS S/S POCKET/NO POCKET TEE SHIRT, 100% COTTON, 240GS M AS PER CONTRACT 1624862 H TS NO.: 6105.10.0010 & 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.40155/MTM/2 017 DT.20/03/2017 L/C NO.90 57965 FORM E#.:UBL-2017-0000 004384, DT.20/03/2017 UBL-20 17-0000004820, UBL-2017-0000 004821 UBL-2017-0000004809, UBL-2017-0000004819 DT.24/03/ 2017 UBL-2017-0000004852, U BL-2017-0000004966 DT.27/03/2 017 UBL-2017-0000005058, DT. 28/03/2017 UBL-2017-000000513 0, UBL-2017-0000005128 UBL- 2017-0000005125, DT.29/03/201 7 UBL-2017-0000005160, DT.30 /03/2017 TOTAL NET WEIGHT (I N KGS) : 71036.59 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MS KU0060047 40 HC 1090 5417.00 30.97 PONU7477578 40 HC 729 11288.70 69.50 MSKU9701706 40 HC 437 6975.37 37.57 MR KU4947887 40 HC 622 9946.21 57.67 MRKU2797387 40 HC 989 5696.39 33.20 MSKU1461506 4 0 HC 370 1549.11 10.88 MSKU 9008862 40 HC 976 3687.00 11 .66 INKU2839794 40 HC 1375 10152.00 60.23 MSKU6660007 4 0 HC 606 2228.64 14.63 MRKU 4851091 40 HC 2670 9791.92 6 9.86 MRKU3767371 40 HC 2226 9585.60 69.70 MSKU9993995 4 0 HC 2116 8907.12 65.23 |
HS 610510 |
2017-05-05 |
1384 CTN |
5464.52KG |
TOTAL:1384-CARTONS 24912-PCS GIRLS TG BIKINI,GIRLS SHORT 100% COTTON, 130 G/M2 AS PER CONTRACT 1700002 HTS NO.: 6108.21.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4022 3/MTM/2017 DT.24/03/2017 L/C NO.9058059 FORM E#.:UBL-2 017-0000004812,UBL-2 017-0000 004815 DT.24/03/2017 UBL-201 7-0000005044, DT.28/03/2017 TOTAL NET WEIGHT (IN KGS) : 4634.91 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MRKU4947887 4 0 HC 469 1854.70 11.54 MRKU 4104481 40 HC 499 1967.41 11 .44 MRKU4170246 40 HC 416 1 643.20 12.39TOTAL:1384-CARTONS 24912-PCS GIRLS TG BIKINI,GIRLS SHORT 100% COTTON, 130 G/M2 AS PER CONTRACT 1700002 HTS NO.: 6108.21.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4022 3/MTM/2017 DT.24/03/2017 L/C NO.9058059 FORM E#.:UBL-2 017-0000004812,UBL-2 017-0000 004815 DT.24/03/2017 UBL-201 7-0000005044, DT.28/03/2017 TOTAL NET WEIGHT (IN KGS) : 4634.91 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MRKU4947887 4 0 HC 469 1854.70 11.54 MRKU 4104481 40 HC 499 1967.41 11 .44 MRKU4170246 40 HC 416 1 643.20 12.39TOTAL:1384-CARTONS 24912-PCS GIRLS TG BIKINI,GIRLS SHORT 100% COTTON, 130 G/M2 AS PER CONTRACT 1700002 HTS NO.: 6108.21.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4022 3/MTM/2017 DT.24/03/2017 L/C NO.9058059 FORM E#.:UBL-2 017-0000004812,UBL-2 017-0000 004815 DT.24/03/2017 UBL-201 7-0000005044, DT.28/03/2017 TOTAL NET WEIGHT (IN KGS) : 4634.91 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MRKU4947887 4 0 HC 469 1854.70 11.54 MRKU 4104481 40 HC 499 1967.41 11 .44 MRKU4170246 40 HC 416 1 643.20 12.39 |
HS 610821 |
2017-05-05 |
66 CTN |
885.88KG |
TOTAL: 66-CARTONS 2325-PCS M ENS L/S SUEDED STRIPER JERSEY POLO SHIRT, 100% COTTON, 240 G/M2 AS PER CONTRACT 1625258 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.40251/MTM/2017 DT.27/0 3/2017 L/C NO.9058054 FORM E#.:UBL-2017-0000004963 DT.2 7/03/2017 TOTAL NET WEIGHT (I N KGS) : 836.50 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 9008862 40 HC 66 886.00 4.41 |
HS 610510 |
2017-05-05 |
498 CTN |
3221.01KG |
TOTAL:498-CARTONS 7968-PCS MENS XERSION SHORT, 60% COTT ON 40%POLYESTER,, 230 G/M2 AS PER CONTRACT 1624651 HTS N O.: 6103.42.1050 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .40259/MTM/2017 DT.28/03/2017 L/C NO.9058068 FORM E#.: UBL-2017-0000005052,DT.28/03/ 2 017 TOTAL NET WEIGHT (IN K GS) : 2474.00 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MSKU62 89175 40 HC 498 3221.00 36. 92 |
HS 610342 |
2017-05-05 |
374 CTN |
243.58KG |
TOTAL:374-CARTONS 4488-PCS G IRLS TG SHORT UNDERWEAR, 95 % COTTON 05% SPANDEX,150 GSM AS PER CONTRACT 1623634 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 40263/MTM/2017 DT.29/03/2017 L/C NO.9057984 FORM E#.: UBL-2017-0000005140, DT.29/03 /2017 UBL-2017-0000005162, D T.30/03/2017 TOTAL NET WEIGH T (IN KGS) : 139.11 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MSKU6660007 40 STD 124 79.50 0.87 MSKU9993995 40 HC 250 164.21 1.75TOTAL:374-CARTONS 4488-PCS G IRLS TG SHORT UNDERWEAR, 95 % COTTON 05% SPANDEX,150 GSM AS PER CONTRACT 1623634 HTS NO.: 6108.21.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 40263/MTM/2017 DT.29/03/2017 L/C NO.9057984 FORM E#.: UBL-2017-0000005140, DT.29/03 /2017 UBL-2017-0000005162, D T.30/03/2017 TOTAL NET WEIGH T (IN KGS) : 139.11 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MSKU6660007 40 STD 124 79.50 0.87 MSKU9993995 40 HC 250 164.21 1.75 |
HS 610821 |
2017-05-05 |
208 CTN |
769.31KG |
TOTAL:208-CARTONS 2122-PCS M ENS S/S POCKET TEE SHIRT,, 100% COTTON, 200 GSM AS PER C ONTRACT 1616931 HTS NO.: 610 9.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40228/MTM /2017 DT.24/03/2017 L/C NO.9 057618 FORM E#.: UBL-2017- 0000004823, DT.24/03/2017 UB L-2017-0000004853, DT.27/03/2 017 TOTAL NET WEIGHT (IN KGS ) : 674.04 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU41044 81 40 HC 180 662.00 4.91 MS KU1461506 40 HC 28 107.89 0. 76TOTAL:208-CARTONS 2122-PCS M ENS S/S POCKET TEE SHIRT,, 100% COTTON, 200 GSM AS PER C ONTRACT 1616931 HTS NO.: 610 9.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40228/MTM /2017 DT.24/03/2017 L/C NO.9 057618 FORM E#.: UBL-2017- 0000004823, DT.24/03/2017 UB L-2017-0000004853, DT.27/03/2 017 TOTAL NET WEIGHT (IN KGS ) : 674.04 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU41044 81 40 HC 180 662.00 4.91 MS KU1461506 40 HC 28 107.89 0. 76 |
HS 610910 |
2017-05-05 |
22022 CTN |
67457.12KG |
TOTAL:22022-CARTONS 224587-PC S MENS S/S PERFORMANCE TEE S HIRT,60% COTTON 40 % POLY 10 0% COTTON, 200 G/M2 AS PER C ONTRACT 1626159 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40225/M TM/2017 DT.24/03/2017 L/C N O.9058032 FORM E#.:UBL-2017 -0000004833,UBL-2 017-0000004 831 UBL-2017-0000004827, DT .24/03/2017 UBL-2017-00000048 57, DT.27/03/2017 UBL-2017-0 000005054, UBL-2017-000000505 6 UBL-2017-0000005047, UBL- 2017-0000005048 UBL-2017-0000 005055, DT.28/03/2017 UBL-20 17-0000005141, DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 45436.44 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2797387 40 HC 2080 5397.58 35.66 M SKU0014632 40 HC 3754 10839. 53 69.71 MRKU4104481 40 HC 572 2191.53 12.76 MRKU384751 7 40 HC 354 1231.00 6.95 MS KU1098664 40 HC 3940 10046. 34 68.19 MRKU4170246 40 HC 2 345 9851.93 57.09 INKU283979 4 40 HC 71 324.47 1.71 MSK U0533442 40 HC 3810 10850.17 68.31 MRKU0454389 40 STD 29 21 9943.60 58.04 MSKU6660007 40 STD 2175 6782.30 41.46TOTAL:22022-CARTONS 224587-PC S MENS S/S PERFORMANCE TEE S HIRT,60% COTTON 40 % POLY 10 0% COTTON, 200 G/M2 AS PER C ONTRACT 1626159 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40225/M TM/2017 DT.24/03/2017 L/C N O.9058032 FORM E#.:UBL-2017 -0000004833,UBL-2 017-0000004 831 UBL-2017-0000004827, DT .24/03/2017 UBL-2017-00000048 57, DT.27/03/2017 UBL-2017-0 000005054, UBL-2017-000000505 6 UBL-2017-0000005047, UBL- 2017-0000005048 UBL-2017-0000 005055, DT.28/03/2017 UBL-20 17-0000005141, DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 45436.44 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2797387 40 HC 2080 5397.58 35.66 M SKU0014632 40 HC 3754 10839. 53 69.71 MRKU4104481 40 HC 572 2191.53 12.76 MRKU384751 7 40 HC 354 1231.00 6.95 MS KU1098664 40 HC 3940 10046. 34 68.19 MRKU4170246 40 HC 2 345 9851.93 57.09 INKU283979 4 40 HC 71 324.47 1.71 MSK U0533442 40 HC 3810 10850.17 68.31 MRKU0454389 40 STD 29 21 9943.60 58.04 MSKU6660007 40 STD 2175 6782.30 41.46TOTAL:22022-CARTONS 224587-PC S MENS S/S PERFORMANCE TEE S HIRT,60% COTTON 40 % POLY 10 0% COTTON, 200 G/M2 AS PER C ONTRACT 1626159 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40225/M TM/2017 DT.24/03/2017 L/C N O.9058032 FORM E#.:UBL-2017 -0000004833,UBL-2 017-0000004 831 UBL-2017-0000004827, DT .24/03/2017 UBL-2017-00000048 57, DT.27/03/2017 UBL-2017-0 000005054, UBL-2017-000000505 6 UBL-2017-0000005047, UBL- 2017-0000005048 UBL-2017-0000 005055, DT.28/03/2017 UBL-20 17-0000005141, DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 45436.44 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2797387 40 HC 2080 5397.58 35.66 M SKU0014632 40 HC 3754 10839. 53 69.71 MRKU4104481 40 HC 572 2191.53 12.76 MRKU384751 7 40 HC 354 1231.00 6.95 MS KU1098664 40 HC 3940 10046. 34 68.19 MRKU4170246 40 HC 2 345 9851.93 57.09 INKU283979 4 40 HC 71 324.47 1.71 MSK U0533442 40 HC 3810 10850.17 68.31 MRKU0454389 40 STD 29 21 9943.60 58.04 MSKU6660007 40 STD 2175 6782.30 41.46TOTAL:22022-CARTONS 224587-PC S MENS S/S PERFORMANCE TEE S HIRT,60% COTTON 40 % POLY 10 0% COTTON, 200 G/M2 AS PER C ONTRACT 1626159 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40225/M TM/2017 DT.24/03/2017 L/C N O.9058032 FORM E#.:UBL-2017 -0000004833,UBL-2 017-0000004 831 UBL-2017-0000004827, DT .24/03/2017 UBL-2017-00000048 57, DT.27/03/2017 UBL-2017-0 000005054, UBL-2017-000000505 6 UBL-2017-0000005047, UBL- 2017-0000005048 UBL-2017-0000 005055, DT.28/03/2017 UBL-20 17-0000005141, DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 45436.44 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2797387 40 HC 2080 5397.58 35.66 M SKU0014632 40 HC 3754 10839. 53 69.71 MRKU4104481 40 HC 572 2191.53 12.76 MRKU384751 7 40 HC 354 1231.00 6.95 MS KU1098664 40 HC 3940 10046. 34 68.19 MRKU4170246 40 HC 2 345 9851.93 57.09 INKU283979 4 40 HC 71 324.47 1.71 MSK U0533442 40 HC 3810 10850.17 68.31 MRKU0454389 40 STD 29 21 9943.60 58.04 MSKU6660007 40 STD 2175 6782.30 41.46TOTAL:22022-CARTONS 224587-PC S MENS S/S PERFORMANCE TEE S HIRT,60% COTTON 40 % POLY 10 0% COTTON, 200 G/M2 AS PER C ONTRACT 1626159 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40225/M TM/2017 DT.24/03/2017 L/C N O.9058032 FORM E#.:UBL-2017 -0000004833,UBL-2 017-0000004 831 UBL-2017-0000004827, DT .24/03/2017 UBL-2017-00000048 57, DT.27/03/2017 UBL-2017-0 000005054, UBL-2017-000000505 6 UBL-2017-0000005047, UBL- 2017-0000005048 UBL-2017-0000 005055, DT.28/03/2017 UBL-20 17-0000005141, DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 45436.44 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2797387 40 HC 2080 5397.58 35.66 M SKU0014632 40 HC 3754 10839. 53 69.71 MRKU4104481 40 HC 572 2191.53 12.76 MRKU384751 7 40 HC 354 1231.00 6.95 MS KU1098664 40 HC 3940 10046. 34 68.19 MRKU4170246 40 HC 2 345 9851.93 57.09 INKU283979 4 40 HC 71 324.47 1.71 MSK U0533442 40 HC 3810 10850.17 68.31 MRKU0454389 40 STD 29 21 9943.60 58.04 MSKU6660007 40 STD 2175 6782.30 41.46TOTAL:22022-CARTONS 224587-PC S MENS S/S PERFORMANCE TEE S HIRT,60% COTTON 40 % POLY 10 0% COTTON, 200 G/M2 AS PER C ONTRACT 1626159 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40225/M TM/2017 DT.24/03/2017 L/C N O.9058032 FORM E#.:UBL-2017 -0000004833,UBL-2 017-0000004 831 UBL-2017-0000004827, DT .24/03/2017 UBL-2017-00000048 57, DT.27/03/2017 UBL-2017-0 000005054, UBL-2017-000000505 6 UBL-2017-0000005047, UBL- 2017-0000005048 UBL-2017-0000 005055, DT.28/03/2017 UBL-20 17-0000005141, DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 45436.44 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2797387 40 HC 2080 5397.58 35.66 M SKU0014632 40 HC 3754 10839. 53 69.71 MRKU4104481 40 HC 572 2191.53 12.76 MRKU384751 7 40 HC 354 1231.00 6.95 MS KU1098664 40 HC 3940 10046. 34 68.19 MRKU4170246 40 HC 2 345 9851.93 57.09 INKU283979 4 40 HC 71 324.47 1.71 MSK U0533442 40 HC 3810 10850.17 68.31 MRKU0454389 40 STD 29 21 9943.60 58.04 MSKU6660007 40 STD 2175 6782.30 41.46TOTAL:22022-CARTONS 224587-PC S MENS S/S PERFORMANCE TEE S HIRT,60% COTTON 40 % POLY 10 0% COTTON, 200 G/M2 AS PER C ONTRACT 1626159 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40225/M TM/2017 DT.24/03/2017 L/C N O.9058032 FORM E#.:UBL-2017 -0000004833,UBL-2 017-0000004 831 UBL-2017-0000004827, DT .24/03/2017 UBL-2017-00000048 57, DT.27/03/2017 UBL-2017-0 000005054, UBL-2017-000000505 6 UBL-2017-0000005047, UBL- 2017-0000005048 UBL-2017-0000 005055, DT.28/03/2017 UBL-20 17-0000005141, DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 45436.44 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2797387 40 HC 2080 5397.58 35.66 M SKU0014632 40 HC 3754 10839. 53 69.71 MRKU4104481 40 HC 572 2191.53 12.76 MRKU384751 7 40 HC 354 1231.00 6.95 MS KU1098664 40 HC 3940 10046. 34 68.19 MRKU4170246 40 HC 2 345 9851.93 57.09 INKU283979 4 40 HC 71 324.47 1.71 MSK U0533442 40 HC 3810 10850.17 68.31 MRKU0454389 40 STD 29 21 9943.60 58.04 MSKU6660007 40 STD 2175 6782.30 41.46TOTAL:22022-CARTONS 224587-PC S MENS S/S PERFORMANCE TEE S HIRT,60% COTTON 40 % POLY 10 0% COTTON, 200 G/M2 AS PER C ONTRACT 1626159 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40225/M TM/2017 DT.24/03/2017 L/C N O.9058032 FORM E#.:UBL-2017 -0000004833,UBL-2 017-0000004 831 UBL-2017-0000004827, DT .24/03/2017 UBL-2017-00000048 57, DT.27/03/2017 UBL-2017-0 000005054, UBL-2017-000000505 6 UBL-2017-0000005047, UBL- 2017-0000005048 UBL-2017-0000 005055, DT.28/03/2017 UBL-20 17-0000005141, DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 45436.44 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2797387 40 HC 2080 5397.58 35.66 M SKU0014632 40 HC 3754 10839. 53 69.71 MRKU4104481 40 HC 572 2191.53 12.76 MRKU384751 7 40 HC 354 1231.00 6.95 MS KU1098664 40 HC 3940 10046. 34 68.19 MRKU4170246 40 HC 2 345 9851.93 57.09 INKU283979 4 40 HC 71 324.47 1.71 MSK U0533442 40 HC 3810 10850.17 68.31 MRKU0454389 40 STD 29 21 9943.60 58.04 MSKU6660007 40 STD 2175 6782.30 41.46TOTAL:22022-CARTONS 224587-PC S MENS S/S PERFORMANCE TEE S HIRT,60% COTTON 40 % POLY 10 0% COTTON, 200 G/M2 AS PER C ONTRACT 1626159 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40225/M TM/2017 DT.24/03/2017 L/C N O.9058032 FORM E#.:UBL-2017 -0000004833,UBL-2 017-0000004 831 UBL-2017-0000004827, DT .24/03/2017 UBL-2017-00000048 57, DT.27/03/2017 UBL-2017-0 000005054, UBL-2017-000000505 6 UBL-2017-0000005047, UBL- 2017-0000005048 UBL-2017-0000 005055, DT.28/03/2017 UBL-20 17-0000005141, DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 45436.44 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2797387 40 HC 2080 5397.58 35.66 M SKU0014632 40 HC 3754 10839. 53 69.71 MRKU4104481 40 HC 572 2191.53 12.76 MRKU384751 7 40 HC 354 1231.00 6.95 MS KU1098664 40 HC 3940 10046. 34 68.19 MRKU4170246 40 HC 2 345 9851.93 57.09 INKU283979 4 40 HC 71 324.47 1.71 MSK U0533442 40 HC 3810 10850.17 68.31 MRKU0454389 40 STD 29 21 9943.60 58.04 MSKU6660007 40 STD 2175 6782.30 41.46TOTAL:22022-CARTONS 224587-PC S MENS S/S PERFORMANCE TEE S HIRT,60% COTTON 40 % POLY 10 0% COTTON, 200 G/M2 AS PER C ONTRACT 1626159 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40225/M TM/2017 DT.24/03/2017 L/C N O.9058032 FORM E#.:UBL-2017 -0000004833,UBL-2 017-0000004 831 UBL-2017-0000004827, DT .24/03/2017 UBL-2017-00000048 57, DT.27/03/2017 UBL-2017-0 000005054, UBL-2017-000000505 6 UBL-2017-0000005047, UBL- 2017-0000005048 UBL-2017-0000 005055, DT.28/03/2017 UBL-20 17-0000005141, DT.29/03/2017 TOTAL NET WEIGHT (IN KGS) : 45436.44 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2797387 40 HC 2080 5397.58 35.66 M SKU0014632 40 HC 3754 10839. 53 69.71 MRKU4104481 40 HC 572 2191.53 12.76 MRKU384751 7 40 HC 354 1231.00 6.95 MS KU1098664 40 HC 3940 10046. 34 68.19 MRKU4170246 40 HC 2 345 9851.93 57.09 INKU283979 4 40 HC 71 324.47 1.71 MSK U0533442 40 HC 3810 10850.17 68.31 MRKU0454389 40 STD 29 21 9943.60 58.04 MSKU6660007 40 STD 2175 6782.30 41.46 |
HS 611020 |
2017-05-05 |
2997 CTN |
21088.77KG |
TOTAL:2997-CARTONS 62606-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON, 240 G/M2 AS P ER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4015 4/MTM/2017 DT.20/03/2017 L/C NO.9057897 FORM E#.:UBL-2 017-0000004386,UBL-2 017-0000 004390 DT.20/03/2017 UBL-201 7-0000004854, DT.27/03/2017 TOTAL NET WEIGHT (IN KGS) : 17397.35 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU3234583 40 HC 1165 11734.00 69.75 M SKU0060047 40 HC 1388 6642.0 0 38.26 MSKU1461506 40 HC 4 44 2712.55 17.32TOTAL:2997-CARTONS 62606-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON, 240 G/M2 AS P ER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4015 4/MTM/2017 DT.20/03/2017 L/C NO.9057897 FORM E#.:UBL-2 017-0000004386,UBL-2 017-0000 004390 DT.20/03/2017 UBL-201 7-0000004854, DT.27/03/2017 TOTAL NET WEIGHT (IN KGS) : 17397.35 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU3234583 40 HC 1165 11734.00 69.75 M SKU0060047 40 HC 1388 6642.0 0 38.26 MSKU1461506 40 HC 4 44 2712.55 17.32TOTAL:2997-CARTONS 62606-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON, 240 G/M2 AS P ER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4015 4/MTM/2017 DT.20/03/2017 L/C NO.9057897 FORM E#.:UBL-2 017-0000004386,UBL-2 017-0000 004390 DT.20/03/2017 UBL-201 7-0000004854, DT.27/03/2017 TOTAL NET WEIGHT (IN KGS) : 17397.35 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU3234583 40 HC 1165 11734.00 69.75 M SKU0060047 40 HC 1388 6642.0 0 38.26 MSKU1461506 40 HC 4 44 2712.55 17.32 |
HS 611020 |
2017-05-05 |
80 CTN |
312.53KG |
TOTAL: 80-CARTONS 810-PCS ME NS S/S POCKET TEE SHIRT, 10 0% COTTON,178 GSM AS PER CON TRACT 1616795 HTS NO.: 6109 .10.0012 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40252/MTM/ 2017 DT.27/03/2017 L/C NO.90 57652 FORM E#.:UBL-2017-000 0004965, DT.27/03/2017 UBL-2 017-0000005046, DT.28/03/2017 TOTAL NET WEIGHT (IN KGS) : 276.91 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MSKU9008862 4 0 HC 15 57.17 0.41 INKU283 9794 40 HC 65 255.74 1.77TOTAL: 80-CARTONS 810-PCS ME NS S/S POCKET TEE SHIRT, 10 0% COTTON,178 GSM AS PER CON TRACT 1616795 HTS NO.: 6109 .10.0012 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40252/MTM/ 2017 DT.27/03/2017 L/C NO.90 57652 FORM E#.:UBL-2017-000 0004965, DT.27/03/2017 UBL-2 017-0000005046, DT.28/03/2017 TOTAL NET WEIGHT (IN KGS) : 276.91 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MSKU9008862 4 0 HC 15 57.17 0.41 INKU283 9794 40 HC 65 255.74 1.77 |
HS 610910 |
2017-05-05 |
168 CTN |
1697.82KG |
TOTAL:208-CARTONS 2122-PCS M ENS HEAVY WT V-NECK TEE SHIRT , 100% COTTON, 178 GSM AS PE R CONTRACT 1625736 HTS NO.: 6109.10.0012 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.40229/ MTM/2017 DT.24/03/2017 L/C N O.9057618 FORM E#.: UBL-20 17-0000004832, DT.24/03/2017 UBL-2017-0000004855, DT.27/0 3/2017 TOTAL NET WEIGHT (IN KGS) : 1597.31 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRKU4 104481 40 HC 41 413.25 1.83 MSKU1461506 40 HC 127 1284.8 6 6.71TOTAL:168-CARTONS 2016-PCS M ENS HEAVY WT V-NECK TEE SHIRT , 100% COTTON, 178 GSM AS PE R CONTRACT 1625736 HTS NO.: 6109.10.0012 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.40229/ MTM/2017 DT.24/03/2017 L/C N O.9057618 FORM E#.: UBL-20 17-0000004832, DT.24/03/2017 UBL-2017-0000004855, DT.27/0 3/2017 TOTAL NET WEIGHT (IN KGS) : 1597.31 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRKU4 104481 40 HC 41 413.25 1.83 MSKU1461506 40 HC 127 1284.8 6 6.71 |
HS 610910 |
2017-05-05 |
117 CTN |
425.48KG |
TOTAL:117-CARTONS 1350-PCS B OYS 4PK AZ A-SHIRT, SHIRT, B OYS AZ BOXER BRIEF, 100% COTT ON, 130 G/M2 AS PER CONTRACT 1626865 HTS NO.: 6109.10. 0004, 6107.11.0020 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .40232/MTM/2017 DT.24/03/201 7 L/C NO.9058038 FORM E#.:U BL-2017-0000004795, DT.24/03/ 2017 UBL-2017-0000004860, D T.27/03/2017 UBL-2017-0000005 161, DT.30/03/2017 TOTAL NET WEIGHT (IN KGS) : 321.83 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4104481 40 HC 23 82 .80 2.15 MSKU1461506 40 HC 63 227.20 1.34 MSKU9993995 40 HC 31 116.35 1.16TOTAL:117-CARTONS 1350-PCS B OYS 4PK AZ A-SHIRT, SHIRT, B OYS AZ BOXER BRIEF, 100% COTT ON, 130 G/M2 AS PER CONTRACT 1626865 HTS NO.: 6109.10. 0004, 6107.11.0020 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .40232/MTM/2017 DT.24/03/201 7 L/C NO.9058038 FORM E#.:U BL-2017-0000004795, DT.24/03/ 2017 UBL-2017-0000004860, D T.27/03/2017 UBL-2017-0000005 161, DT.30/03/2017 TOTAL NET WEIGHT (IN KGS) : 321.83 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4104481 40 HC 23 82 .80 2.15 MSKU1461506 40 HC 63 227.20 1.34 MSKU9993995 40 HC 31 116.35 1.16TOTAL:117-CARTONS 1350-PCS B OYS 4PK AZ A-SHIRT, SHIRT, B OYS AZ BOXER BRIEF, 100% COTT ON, 130 G/M2 AS PER CONTRACT 1626865 HTS NO.: 6109.10. 0004, 6107.11.0020 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .40232/MTM/2017 DT.24/03/201 7 L/C NO.9058038 FORM E#.:U BL-2017-0000004795, DT.24/03/ 2017 UBL-2017-0000004860, D T.27/03/2017 UBL-2017-0000005 161, DT.30/03/2017 TOTAL NET WEIGHT (IN KGS) : 321.83 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU4104481 40 HC 23 82 .80 2.15 MSKU1461506 40 HC 63 227.20 1.34 MSKU9993995 40 HC 31 116.35 1.16 |
HS 610910 |
2017-05-05 |
2229 CTN |
32728.6KG |
TOTAL:2229-CARTONS 96924-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 G/M2 AS PER CONTRACT 1624270 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.402 44/MTM/2017 DT.27/03/2017 L/ C NO.9057933 FORM E#.:UBL- 2017-0000004856,UBL-2 017-000 0004859 UBL-2017-0000004858, DT.27/03/2017 TOTAL NET WEI GHT (IN KGS) : 29385.29 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU5259894 40 HC 907 11 493.53 68.96 MRKU5563886 40 HC 715 11485.03 69.81 MRKU38 47517 40 HC 607 9750.23 60. 41TOTAL:2229-CARTONS 96924-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 G/M2 AS PER CONTRACT 1624270 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.402 44/MTM/2017 DT.27/03/2017 L/ C NO.9057933 FORM E#.:UBL- 2017-0000004856,UBL-2 017-000 0004859 UBL-2017-0000004858, DT.27/03/2017 TOTAL NET WEI GHT (IN KGS) : 29385.29 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU5259894 40 HC 907 11 493.53 68.96 MRKU5563886 40 HC 715 11485.03 69.81 MRKU38 47517 40 HC 607 9750.23 60. 41TOTAL:2229-CARTONS 96924-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 G/M2 AS PER CONTRACT 1624270 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.402 44/MTM/2017 DT.27/03/2017 L/ C NO.9057933 FORM E#.:UBL- 2017-0000004856,UBL-2 017-000 0004859 UBL-2017-0000004858, DT.27/03/2017 TOTAL NET WEI GHT (IN KGS) : 29385.29 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU5259894 40 HC 907 11 493.53 68.96 MRKU5563886 40 HC 715 11485.03 69.81 MRKU38 47517 40 HC 607 9750.23 60. 41 |
HS 610510 |
2017-05-05 |
255 CTN |
1096.8KG |
TOTAL:255-CARTONS 2725-PCS M ENS HAVE WT VEE NECK TEE SHIR T,60% COTTON 40 % POLY 100% COTTON, 174 G/M2 AS PER CONT RACT 1700851 HTS NO.: 6109 .10.0004 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40227/MTM/ 2017 DT.24/03/2017 L/C NO.9 058102 FORM E#.:UBL-2017-00 00004814,UBL-2 017-0000004925 DT.24/03/2017 UBL-2017-000 0004850, DT.27/03/2017 TOTAL NET WEIGHT (IN KGS) : 958.65 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4104481 40 HC 9 71.98 0.44 MRKU3847517 40 HC 75 285.50 2.05 MSKU14615 06 40 HC 114 501.69 3.61 MS KU9008862 40 HC 57 238.22 1. 55TOTAL:255-CARTONS 2725-PCS M ENS HAVE WT VEE NECK TEE SHIR T,60% COTTON 40 % POLY 100% COTTON, 174 G/M2 AS PER CONT RACT 1700851 HTS NO.: 6109 .10.0004 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40227/MTM/ 2017 DT.24/03/2017 L/C NO.9 058102 FORM E#.:UBL-2017-00 00004814,UBL-2 017-0000004925 DT.24/03/2017 UBL-2017-000 0004850, DT.27/03/2017 TOTAL NET WEIGHT (IN KGS) : 958.65 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4104481 40 HC 9 71.98 0.44 MRKU3847517 40 HC 75 285.50 2.05 MSKU14615 06 40 HC 114 501.69 3.61 MS KU9008862 40 HC 57 238.22 1. 55TOTAL:255-CARTONS 2725-PCS M ENS HAVE WT VEE NECK TEE SHIR T,60% COTTON 40 % POLY 100% COTTON, 174 G/M2 AS PER CONT RACT 1700851 HTS NO.: 6109 .10.0004 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40227/MTM/ 2017 DT.24/03/2017 L/C NO.9 058102 FORM E#.:UBL-2017-00 00004814,UBL-2 017-0000004925 DT.24/03/2017 UBL-2017-000 0004850, DT.27/03/2017 TOTAL NET WEIGHT (IN KGS) : 958.65 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4104481 40 HC 9 71.98 0.44 MRKU3847517 40 HC 75 285.50 2.05 MSKU14615 06 40 HC 114 501.69 3.61 MS KU9008862 40 HC 57 238.22 1. 55TOTAL:255-CARTONS 2725-PCS M ENS HAVE WT VEE NECK TEE SHIR T,60% COTTON 40 % POLY 100% COTTON, 174 G/M2 AS PER CONT RACT 1700851 HTS NO.: 6109 .10.0004 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.40227/MTM/ 2017 DT.24/03/2017 L/C NO.9 058102 FORM UBL-2017-0000004 814 24/03/2017 UBL-2017-00000 04850 27/03/2017 UBL-2017-000 0004925 24/03/2017 UBL-2017- 0000004964 27/03/2017 ... TO TAL NET WEIGHT (IN KGS) : 958 .65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU4104481 40 H C 9 71.98 0.44 MRKU3847517 4 0 HC 75 285.50 2.05 MSKU14 61506 40 HC 114 501.69 3.61 MSKU9008862 40 HC 57 238.22 1.55 |
HS 610910 |
2017-05-05 |
3246 CTN |
14633.14KG |
TOTAL:3246-CARTONS 51816-PCS MENS HEAVY WT CRE NECK TEE S HIRT, 100% COTTON,174 GSM, A S PER CONTRACT 1620782 HTS N O.: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.39 978/MTM/2017 DT.27/03/2017 L /C NO.9057797 FORM E#.:UBL -2017-0000004933,UBL-2 017-00 00004935 DT.27/03/2017 TOTAL NET WEIGHT (IN KGS) : 12686 .10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRKU4011368 40 HC 2332 11518.92 69.01 MSKU90 08862 40 HC 914 3114.78 34.5 9TOTAL:3246-CARTONS 51816-PCS MENS HEAVY WT CRE NECK TEE S HIRT, 100% COTTON,174 GSM, A S PER CONTRACT 1620782 HTS N O.: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.39 978/MTM/2017 DT.27/03/2017 L /C NO.9057797 FORM E#.:UBL -2017-0000004933,UBL-2 017-00 00004935 DT.27/03/2017 TOTAL NET WEIGHT (IN KGS) : 12686 .10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRKU4011368 40 HC 2332 11518.92 69.01 MSKU90 08862 40 HC 914 3114.78 34.5 9 |
HS 610910 |
2017-05-05 |
808 CTN |
11210.72KG |
TOTAL:808-CARTONS 11488-PCS MENS HAVE WT VEE NECK TEE SHI RT,60% COTTON 40 % POLY 100% COTTON, 174 G/M2 AS PER CON TRACT 1624044 HTS NO.: 610 9.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40225/MTM /2017 DT.24/03/2017 L/C NO. 9058064 FORM E#.:UBL-2017-00 00004818, DT.24/03/2017 UBL- 2017-0000004851, DT.27/03/201 7 UBL-2017-0000005042, DT.2 8/03/2017 TOTAL NET WEIGHT (I N KGS) : 10099.46 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU4104481 40 HC 463 6395.00 31.72 MSKU1461506 40 HC 198 2724.37 13.81 MSKU6289175 4 0 HC 147 2091.67 19.15TOTAL:808-CARTONS 11488-PCS MENS HAVE WT VEE NECK TEE SHI RT,60% COTTON 40 % POLY 100% COTTON, 174 G/M2 AS PER CON TRACT 1624044 HTS NO.: 610 9.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40225/MTM /2017 DT.24/03/2017 L/C NO. 9058064 FORM E#.:UBL-2017-00 00004818, DT.24/03/2017 UBL- 2017-0000004851, DT.27/03/201 7 UBL-2017-0000005042, DT.2 8/03/2017 TOTAL NET WEIGHT (I N KGS) : 10099.46 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU4104481 40 HC 463 6395.00 31.72 MSKU1461506 40 HC 198 2724.37 13.81 MSKU6289175 4 0 HC 147 2091.67 19.15TOTAL:808-CARTONS 11488-PCS MENS HAVE WT VEE NECK TEE SHI RT,60% COTTON 40 % POLY 100% COTTON, 174 G/M2 AS PER CON TRACT 1624044 HTS NO.: 610 9.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40225/MTM /2017 DT.24/03/2017 L/C NO. 9058064 FORM E#.:UBL-2017-00 00004818, DT.24/03/2017 UBL- 2017-0000004851, DT.27/03/201 7 UBL-2017-0000005042, DT.2 8/03/2017 TOTAL NET WEIGHT (I N KGS) : 10099.46 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU4104481 40 HC 463 6395.00 31.72 MSKU1461506 40 HC 198 2724.37 13.81 MSKU6289175 4 0 HC 147 2091.67 19.15 |
HS 610910 |
2017-05-05 |
484 CTN |
6018.82KG |
TOTAL:484-CARTONS 17280-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON, 240 G/M2 AS PER CONTRACT 1624882 HTS NO. : 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 0221/MTM/2017 DT.24/03/2017 L/C NO.9057941 FORM E#.: U BL-2017-0000004813, DT.24/03/ 2017 UBL-2017-0000005041, DT .28/03/2017 TOTAL NET WEIGHT (IN KGS) : 5655.97 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MSKU9701706 40 HC 403 5048.97 32.32 INKU2839794 40 HC 81 970.00 5.41TOTAL:484-CARTONS 17280-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON, 240 G/M2 AS PER CONTRACT 1624882 HTS NO. : 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.4 0221/MTM/2017 DT.24/03/2017 L/C NO.9057941 FORM E#.: U BL-2017-0000004813, DT.24/03/ 2017 UBL-2017-0000005041, DT .28/03/2017 TOTAL NET WEIGHT (IN KGS) : 5655.97 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MSKU9701706 40 HC 403 5048.97 32.32 INKU2839794 40 HC 81 970.00 5.41 |
HS 610510 |
2017-04-23 |
2520 PCS |
12233KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:2520-CARTONS 15150-PCS BOYS AZ CREW TEE SHIRT, BOYS AZ BOXER BRIEF, 100 COTTON, 174 GSM AS PER CONTRACT 1618790 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40128/MTM/2017 DT.17/03/2017 L/C NO.9057570 FORM E .:UBL-2017-0000004267 17/03/2017 DT.17/03/2017 UBL-2017-0000004615 22/03/2017 TOTAL NET WEIGHT (IN KGS) : 3527.96 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU6634939 40 HC 2436 4325.28 27.31 TRLU7547131 40 HC 84 218.36 2.06 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0215AKI0215143,AKI0215144,AKI0215145,AKI0215146,A5147,AKI0215148,AKI0215149,AKI0215150,AKI0215UBL-2017-0000004615 22/03/2017 |
HS 610910 |
2017-04-23 |
241 PCS |
8514KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:241-CARTONS 2892-PCS MENS BOXER BRIEF, 95 COTTON 5 SPANDEX, 150 GSM AS PER CONTRACT 1618853 HTS NO.: 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40129/MTM/2017 DT.17/03/2017 L/C NO.9057647 FORM E .:UBL-2017-0000004263 DT.17/03/2017 UBL-2017-0000004627 22/03/2017 TOTAL NET WEIGHT (IN KGS) : 654.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0215AKI0215143,AKI0215144,AKI0215145,AKI0215146,A5147,AKI0215148,AKI0215149,AKI0215150,AKI02152ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:241-CARTONS 2892-PCS MENS BOXER BRIEF, 95 COTTON 5 SPANDEX, 150 GSM AS PER CONTRACT 1618853 HTS NO.: 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40129/MTM/2017 DT.17/03/2017 L/C NO.9057647 FORM E .:UBL-2017-0000004263 DT.17/03/2017 UBL-2017-0000004627 22/03/2017 TOTAL NET WEIGHT (IN KGS) : 654.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0215AKI0215143,AKI0215144,AKI0215145,AKI0215146,A5147,AKI0215148,AKI0215149,AKI0215150,AKI0215 |
HS 610711 |
2017-04-23 |
24 PCS |
4085KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:24-CARTONS 558-PCS MENS HEAVY WT CREW TEE SHIRT, 95 COTTON 5 SPANDEX,174 GSM AS PER CONTRACT 1618976 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40130/MTM/2017 DT.17/03/2017 L/C NO.9057643 FORM E .: UBL-2017-0000004270 DT.17/03/2017 TOTAL NET WEIGHT (IN KGS) : 240.92 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU6634939 40 HC 24 275.00 1.69 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0215 AKI0215143,AKI0215144,AKI0215145,AKI0215146,A5147,AKI0215148,AKI0215149,AKI0215150,AKI0215 |
HS 610910 |
2017-04-23 |
429 PCS |
12738KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:429-CARTONS 16613-PCS MENS S/S SOLID TEE SHIRT 100 COTTON, 200 GSM AS PER CONTRACT 1622166 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40133/MTM/2017 DT.17/03/2017 L/C NO.9057861 FORM E .: UBL-2017-0000004266 DT.17/03/2017 TOTAL NET WEIGHT (IN KGS) : 4,749.26 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU6634939 40 HC 147 1462.51 9.13 TRLU7547131 40 HC 282 3,586.00 33.67 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0215AKI0215143,AKI0215144,AKI0215145,AKI0215146,A5147,AKI0215148,AKI0215149,AKI0215150,AKI0215TOTAL:429-CARTONS 16613-PCS MENS S/S SOLID TEE SHIRT 100 COTTON, 200 GSM AS PER CONTRACT 1622166 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40133/MTM/2017 DT.17/03/2017 L/C NO.9057861 FORM E .: UBL-2017-0000004266 DT.17/03/2017 UBL-2017-0000004617 22/03/2017 TOTAL NET WEIGHT (IN KGS) : 4,749.26 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU6634939 40 HC 147 1,462.51 9.13 TRLU7547131 40 HC 282 3,586.00 33.67 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0215AKI0215143,AKI0215144,AKI0215145,AKI0215146,A5147,AKI0215148,AKI0215149,AKI0215150,AKI0215 |
HS 611020 |
2017-04-23 |
117 PCS |
5419KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:117-CARTONS 3388-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 240 G/M2 AS PER CONTRACT 1627426 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40150/MTM/2017 DT.21/03/2017 L/C NO.9058074 FORM E .: UBL-2017-0000004637 22/03/2017 DT.21/03/2017 TOTAL NET WEIGHT (IN KGS) : 1,433.70 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TRLU7547131 40 HC 117 1,539.00 10.03 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0215 AKI0215143,AKI0215144,AKI0215145,AKI0215146,A5147,AKI0215148,AKI0215149,AKI0215150,AKI0215 |
HS 610510 |
2017-04-23 |
188 PCS |
6174KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:188-CARTONS 8732-PCS MENS L/S SUEDED STRIPER JERSEY POLO SHIRT, 100 COTTON, 240 G/M2 AS PER CONTRACT 1625258 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40151/MTM/2017 DT.21/03/2017 L/C NO.9058054 FORM E .: UBL-2017-0000004635 22/03/2017 TOTAL NET WEIGHT (IN KGS) : 2,153.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TRLU7547131 40 HC 188 2,294.00 11.05 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0215 AKI0215143,AKI0215144,AKI0215145,AKI0215146,A5147,AKI0215148,AKI0215149,AKI0215150,AKI0215 |
HS 610510 |
2017-04-23 |
1570 PCS |
32350KG |
TOTAL:1570-CARTONS 75360-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 240GSM AS PER CONTRACT 1624862 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40135/MTM/2017 DT.17/03/2017 L/C NO.9057965 FORM E .:UBL-2017-0000004262,UBL-2 017-0000004261 DT.17/03/2017 TOTAL NET WEIGHT (IN KGS) : 22315.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6773907 40 HC 799 12525.00 67.58 FCIU9294890 40 HC 771 12145.00 67.332ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:1570-CARTONS 75360-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 240GSM AS PER CONTRACT 1624862 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40135/MTM/2017 DT.17/03/2017 L/C NO.9057965 FORM E .:UBL-2017-0000004262,UBL-2 017-0000004261 DT.17/03/2017 TOTAL NET WEIGHT (IN KGS) : 22315.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6773907 40 HC 799 12525.00 67.58 FCIU9294890 40 HC 771 12145.00 67.33 |
HS 610510 |
2017-04-21 |
236 CTN |
715.78KG |
TOTAL:236-CARTONS 2663-PCS M ENS XE 9 POWER BOXER BRIEF, 90% COTTON 10% SPANDEX,150 GS M AS PER CONTRACT 1626232 H TS NO.: 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40136/MTM/2017 DT.17/03/20 17 L/C NO.9057965 FORM E#. : UBL-2017-0000004262,DT.17/0 3/2 017 UBL-2017-0000004673, DT.22/03/2017 TOTAL NET WE IGHT (IN KGS) : 598.07 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CFS 40 HC 80 228.00 1.80 CFS 40 HC 156 488.07 3.35 |
HS 610711 |
2017-04-21 |
792 CTN |
2613.64KG |
TOTAL:792-CARTONS 12672-PCS MENS 2PK BOXR BRIEF 90% COTTO N 10%SPANDEX, 150GSM AS PER C ONTRACT 1626225 HTS NO.: 610 7.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40134/MT M/2017 DT.17/03/2017 L/C NO. 9058080 FORM E#.: UBL-2017 -0000004271, DT.17/03/2017 T OTAL NET WEIGHT (IN KGS) : 22 17.60 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CFS 40 HC 396 1148.40 7.41 CFS 40 HC 396 1 465.20 7.41 |
HS 610711 |
2017-04-21 |
123 CTN |
2287.96KG |
TOTAL:123-CARTONS 4384-PCS M ENS S/S PRINTED TEE SHIRT, M ENS S/S SOLID PQ POLO SHIRT, 100% COTTON, 200 G/M2 & 240 G/M2 AS PER CONTRACT 1624882 HTS NO.: 6110.20.2069, 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40153/MT M/2017 DT.22/03/2017 L/C NO. 9057941 FORM E#.: UBL-2017-0 000004614 DT.22/03/2017 TOT AL NET WEIGHT (IN KGS) : 2196 .00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM CFS 40 HC 123 22 88.00 10.54 |
HS 611020 |
2017-04-16 |
3235 PCS |
18761KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:3235-CARTONS 38782-PCS MENS S/S SOLIID TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1626261 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40082/MTM/2017 DT.09/03/2017 L/C NO.9058010 FORM E .:UBL-2017-0000003753, DT.09/03/2017 UBL-2017-0000003853, DT.10/03/2017 UBL-2017-0000003914, DT.13/03/2017 TOTAL NET WEIGHT (IN KGS) : 5,987.71 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU4551265 40 HC 546 1221.71 7.68 ECMU4511562 40 STD 790 17.67.00 11.11 CMAU5512489 40 HC 1899 4293.00 29.70 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214 AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753TOTAL:3235-CARTONS 38782-PCS MENS S/S SOLIID TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1626261 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40082/MTM/2017 DT.09/03/2017 L/C NO.9058010 FORM E .:UBL-2017-0000003753, DT.09/03/2017 UBL-2017-0000003853, DT.10/03/2017 UBL-2017-0000003914, DT.13/03/2017 TOTAL NET WEIGHT (IN KGS) : 5,987.71 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU4551265 40 HC 546 1221.71 7.68 ECMU4511562 40 STD 790 17.67.00 11.11 CMAU5512489 40 HC 1899 4293.00 29.70 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753TOTAL:3235-CARTONS 38782-PCS MENS S/S SOLIID TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1626261 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40082/MTM/2017 DT.09/03/2017 L/C NO.9058010 FORM E .:UBL-2017-0000003753, DT.09/03/2017 UBL-2017-0000003853, DT.10/03/2017 UBL-2017-0000003914, DT.13/03/2017 TOTAL NET WEIGHT (IN KGS) : 8987.71 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU4551265 40 HC 546 1221.71 7.68 ECMU4511562 40 STD 790 17.67.00 11.11 CMAU5512489 40 HC 1899 4293.00 26.70 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753 |
HS 611020 |
2017-04-16 |
100 PCS |
4056KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:100-CARTONS 1128-PCS MENS LR BIKINI 95 COTTON 5 SPANDEX, 150 GSM AS PER CONTRACT 1620783 HTS NO.: 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40089/MTM/2017 DT.10/03/2017 L/C NO.9057752 FORM E .:UBL-2017-0000003851 DT.10/03/2017 TOTAL NET WEIGHT (IN KGS) : 271.81 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4511562 40 STD 100 336.81 2.00 |
HS 610711 |
2017-04-16 |
512 PCS |
12326KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:512-CARTONS 14355-PCS MENS S/S PRINTED TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 200 G/M2 240 G/M2 AS PER CONTRACT 1624882 HTS NO.: 6110.20.2069, 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40090/MTM/2017 DT.10/03/2017 L/C NO.9057941 FORM E .:UBL-2017-0000003842, DT.10/03/2017 UBL-2017-0000003925, DT.13/03/2017 TOTAL NET WEIGHT (IN KGS) : 4315.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4511562 40 STD 317 3865.00 24.32 CMAU5512489 40 HC 195 882.00 4.94 TOT PKGS 512 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214 AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753TOTAL:512-CARTONS 14355-PCS MENS S/S PRINTED TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 200 G/M2 240 G/M2 AS PER CONTRACT 1624882 HTS NO.: 6110.20.2069, 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40090/MTM/2017 DT.10/03/2017 L/C NO.9057941 FORM E .:UBL-2017-0000003842 DT.10/03/2017 UBL-2017-0000003991 , DT.14/03/2017 TOTAL NET WEIGHT (IN KGS) : 4315.45 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4511562 40 STD 317 3865.00 24.32 CMAU5512489 40 HC 195 882.00 4.94 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753 |
HS 611020 |
2017-04-16 |
46 PCS |
4195KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:46-CARTONS 477-PCS MENS HEAVY WT CREW TEE SHIRT, 95 COTTON 5 SPANDEX,174 GSM AS PER CONTRACT 1618976 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40099/MTM/2017 DT.13/03/2017 L/C NO.9057643 FORM E .: UBL-2017-0000003926 DT.13/03/2017 TOTAL NET WEIGHT (IN KGS) : 284.40 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5512489 40 HC 46 335.00 1.88 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214 AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753 |
HS 610910 |
2017-04-16 |
600 PCS |
5282KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:600-CARTONS 3600-PCS BOYS AZ CREW TEE SHIRT, 100 COTTON, 130 G/M2 AS PER CONTRACT 1627207 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40091/MTM/2017 DT.10/03/2017 L/C NO.9057990 FORM E .:UBL-2017-0000003840, DT.10/03/2017 TOTAL NET WEIGHT (IN KGS) : 1172.64 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4511562 40 STD 600 1562.64 14.68 |
HS 610910 |
2017-04-16 |
118 PCS |
5416KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:118-CARTONS 4104-PCS MENS L/S SUEDED STRIPER JERSEY POLO SHIRT, 100 COTTON, 240 G/M2 AS PER CONTRACT 1625258 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40098/MTM/2017 DT.13/03/2017 L/C NO.9058054 FORM E .:UBL-2017-0000003916 DT.13/03/2017 UBL-2017-0000003990 14/03/2017 TOTAL NET WEIGHT (IN KGS) : 1,467.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5512489 40 HC 51 640.00 4.09 CMAU5512489 40 HC 67 1246.20 5.37 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753 |
HS 610510 |
2017-04-16 |
2351 PCS |
38647KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:2351-CARTONS 62102-PCS MENS STF HEAVY WT.CREW TEE SHIRT,, 100 COTTON, 95 COTTON 5 SPANDEX,174 G/M2 AS PER CONTRACT 1625351 HTS NO.: 6109.10.0012, 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40081/MTM/2017 DT.09/03/2017 L/C NO.9057916 FORM E .UBL-2017-0000003752,UBL-20 17-0000003751 DT.09/03/2017 UBL-2017-0000003852, DT.10/03/2017 UBL-2017-0000003915, DT.13/03/2017 TOTAL NET WEIGHT (IN KGS) : 22888.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5698727 40 HC 1067 11012.71 68.65 TCNU4551265 40 HC 948 9617.33 60.38 ECMU4511562 40 STD 87 548.98 3.32 CMAU5512489 40 HC 249 2128.59 10.19 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753TOTAL:2351-CARTONS 24182-PKS 113890-PCS MENS STF HEAVY WT.CREW TEE SHIRT,, 100 COTTON, 95 COTTON 5 SPANDEX,174 G/M2 AS PER CONTRACT 1625351 HTS NO.: 6109.10.0012, 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40081/MTM/2017 DT.09/03/2017 L/C NO.9057916 FORM E .UBL-2017-0000003752,UBL-20 17-0000003751 DT.09/03/2017 UBL-2017-0000003852, DT.10/03/2017 UBL-2017-0000003915, DT.13/03/2017 TOTAL NET WEIGHT (IN KGS) : 22888.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5698727 40 HC 1067 11012.71 68.65 TCNU4551265 40 HC 948 9617.33 60.38 ECMU4511562 40 STD 87 548.98 3.32 CMAU5512489 40 HC 249 2128.59 10.19 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753TOTAL:2351-CARTONS 62102-PCS MENS STF HEAVY WT.CREW TEE SHIRT,, 100 COTTON, 95 COTTON 5 SPANDEX,174 G/M2 AS PER CONTRACT 1625351 HTS NO.: 6109.10.0012, 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40081/MTM/2017 DT.09/03/2017 L/C NO.9057916 FORM E .UBL-2017-0000003752,UBL-20 17-0000003751 DT.09/03/2017 UBL-2017-0000003852, DT.10/03/2017 UBL-2017-0000003915, DT.13/03/2017 TOTAL NET WEIGHT (IN KGS) : 22888.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5698727 40 HC 1067 11012.71 68.65 TCNU4551265 40 HC 948 9617.33 60.38 ECMU4511562 40 STD 87 548.98 3.32 CMAU5512489 40 HC 249 2128.59 10.19 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753TOTAL:2351-CARTONS 62102-PCS MENS STF HEAVY WT.CREW TEE SHIRT,, 100 COTTON, 95 COTTON 5 SPANDEX,174 G/M2 AS PER CONTRACT 1625351 HTS NO.: 6109.10.0012, 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40081/MTM/2017 DT.09/03/2017 L/C NO.9057916 FORM E .UBL-2017-0000003752,UBL-20 17-0000003751 DT.09/03/2017 UBL-2017-0000003852, DT.10/03/2017 UBL-2017-0000003915, DT.13/03/2017 TOTAL NET WEIGHT (IN KGS) : 22888.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5698727 40 HC 1067 11012.71 68.65 TCNU4551265 40 HC 948 9617.33 60.38 ECMU4511562 40 STD 87 548.98 3.32 CMAU5512489 40 HC 249 2128.59 10.19 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214748,AKI0214749,AKI0214750,AKI0214751,A4752,AKI0214753 |
HS 610910 |
2017-04-07 |
5666 CTN |
17601.95KG |
TOTAL:5666-CARTONS 33996 PCS MENS S/S SOLID PQ POLO SHIRT , 60% COTTON 40%POLYESTER,240 GSM AS PER CONTRACT 162693 2 HTS NO.: 6105.10.0010, CO UNTRY OF ORIGIN: PAKISTAN INV OICE NO.40076/MTM/2017 DT.08/ 03/2017 L/C NO.9058056 FORM E#.:UBL-2017-0000003638, UB L-2017-0000003658 DT.08/03/20 17 TOTAL NET WEIGHT (IN KGS) : 12502.60 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GO ODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU8137490 40 HC 2504 8091.00 51.20 UETU5476809 40 HC 3162 9 511.00 60.24TOTAL:109-CARTONS 3733-PCS M ENS S/S SOLID PQ POLO SHIRT, 60% COTTON 40%POLYESTER,240 GSM AS PER CONTRACT 1626932 HTS NO.: 6105.10.0010, COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.40076/MTM/2017 DT.08/0 3/2017 L/C NO.9058056 FORM E#.:UBL-2017-0000003638, UBL -2017-0000003658 DT.08/03/201 7 TOTAL NET WEIGHT (IN KGS) : 12502.60 NUMBER AND KIND O F PACKAGES DESCRIPTION OF GOO DS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU8137490 4 0 HC 2504 8091.00 51.20 UETU5476809 40 HC 3162 95 11.00 60.24 |
HS 610510 |
2017-04-07 |
1042 CTN |
4312.83KG |
TOTAL:1042-CARTONS 12504-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 G/M2 AS PER CONTRACT 1624270 HTS NO. : 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.400 40/MTM/2017 DT.03/03/2017 L/ C NO.9057933 FORM E#.:UBL-2 017-0000003415, DT.03/03/2017 TOTAL NET WEIGHT (IN KGS) : 3062.60 NUMBER AND KIND OF P ACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU3761890 20 FT 1042 4313.00 27.85 |
HS 610510 |
2017-04-07 |
50 CTN |
574.71KG |
TOTAL:50-CARTONS 1157-PCS ME NS STF HEAVY WT.CREW TEE SHIR T,, 100% COTTON, 174 G/M2 AS PER CONTRACT 1625459 HTS NO .: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 071/MTM/2017 DT.08/03/2017 L /C NO.9058053 FORM E#.UBL-2 017-0000003642, UBL-2017-0000 003652 DT.08/03/2017 TOTAL N ET WEIGHT (IN KGS) : 504.25 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM PONU8137490 40 HC 48 5 52.60 3.38 UETU5476809 40 H C 2 22.65 0.14TOTAL:50-CARTONS 1157-PCS ME NS STF HEAVY WT.CREW TEE SHIR T,, 100% COTTON, 174 G/M2 AS PER CONTRACT 1625459 HTS NO .: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.40 071/MTM/2017 DT.08/03/2017 L /C NO.9058053 FORM E#.UBL-2 017-0000003642, UBL-2017-0000 003652 DT.08/03/2017 TOTAL N ET WEIGHT (IN KGS) : 504.25 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM PONU8137490 40 HC 48 5 52.60 3.38 UETU5476809 40 H C 2 22.65 0.14 |
HS 610910 |
2017-04-07 |
109 CTN |
1230.62KG |
TOTAL:109-CARTONS 3733-PCS M ENS S/S POLO SHIRT, 100% CO TTON,240 GSM AS PER CONTRACT 1621454 HTS NO.: 6105.10.0 010, COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.40072/MTM/2017 DT.08/03/2017 L/C NO.905782 2 FORM E#.: UBL-2017-000000 3651 DT.08/03/2017 TOTAL NET WEIGHT (IN KGS) : 1149.28 N UMBER AND KIND OF PACKAGES D ESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CB M PONU8137490 40 HC 109 1231.03 7.59 |
HS 610510 |
2017-04-07 |
13 CTN |
39.92KG |
TOTAL:13-CARTONS 120-PCS ME NS S/S PRINTED TEE SHIRT, 10 0% COTTON 200 G/M2, AS PER CO NTRACT 1617661 HTS NO. 6110 .20.2069, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40074/MTM /2017 DT.08/03/2017 L/C NO. 9057759 FORM E#.UBL-2017-000 0003637 DT.08/03/2017 TOTAL NET WEIGHT (IN KGS) : 30.25 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT C BM PONU8137490 40 HC 13 40.0 0 0.24 |
HS 611020 |
2017-04-07 |
40 CTN |
516.65KG |
TOTAL:40-CARTONS 1361-PCS ME NS S/S POCKET TEE SHIRT, 10 0% COTTON, 200 G/M2 AS PER CO NTRACT 1624416 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40073/MTM /2017 DT.08/03/2017 L/C NO.9 057870 FORM E#.: UBL-2017-0 000003639 DT.08/03/2017 TOTA L NET WEIGHT (IN KGS) : 487.0 0 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU8137490 40 HC 4 0 517.00 2.40 |
HS 611020 |
2017-04-07 |
268 CTN |
968.44KG |
TOTAL:268-CARTONS 3118-PCS M ENS S/S PRINTED TEE SHIRT, 100% COTTON, 200 G/M2 AS PER CONTRACT 1624882 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40041/M TM/2017 DT.03/03/2017 L/C NO .9057941 FORM E#.:UBL-2017- 0000003413, DT.03/03/2017 UB L-2017-0000003656, DT.08/03/2 017 TOTAL NET WEIGHT (IN KGS) : 767.85 NUMBER AND KIND O F PACKAGES DESCRIPTION OF GOO DS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU3761890 2 0 FT 46 184.00 0.86 PONU8 137490 40 HC 222 784.85 4.15TOTAL:268-CARTONS 3118-PCS M ENS S/S PRINTED TEE SHIRT, 100% COTTON, 200 G/M2 AS PER CONTRACT 1624882 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.40041/M TM/2017 DT.03/03/2017 L/C NO .9057941 FORM E#.:UBL-2017- 0000003413, DT.03/03/2017 UB L-2017-0000003656, DT.08/03/2 017 TOTAL NET WEIGHT (IN KGS) : 767.85 NUMBER AND KIND O F PACKAGES DESCRIPTION OF GOO DS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU3761890 2 0 FT 46 184.00 0.86 PONU8 137490 40 HC 222 784.85 4.15 |
HS 611020 |
2017-04-01 |
139 PCS |
8098KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:139-CARTONS 1324-PCS MENS S/S POCKET TEE SHIRT,, 100 COTTON, 200 GSM AS PER CONTRACT 1616931 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39998/MTM/2017 DT.27/02/2017 L/C NO.9057618 FORM E .: UBL-2017-0000003032 27-02-2017, UBL-2017-0000003098 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 415.45 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:139-CARTONS 1324-PCS MENS S/S POCKET TEE SHIRT,, 100 COTTON, 200 GSM AS PER CONTRACT 1616931 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39998/MTM/2017 DT.27/02/2017 L/C NO.9057618 FORM E .: UBL-2017-0000003032 27-02-2017, UBL-2017-0000003098 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 415.45 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213 AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 610910 |
2017-04-01 |
3900 PCS |
27819KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:3900-CARTONS 43464-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1622160 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40001/MTM/2017 DT.27/02/2017 L/C NO.9057929 FORM E .: UBL-2017-0000003100 27/02/2017, UBL-2017-0000003099 27/02/2017, UBL-2017-0000003104 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 11839.92 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5724092 40 HC 1276 5810.00 41.11 TGHU5031721 40 STD 988 3615.00 35.40 APZU4280995 40 STD 1636 7094.92 52.61 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK 109TOTAL:3900-CARTONS 43464-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1622160 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40001/MTM/2017 DT.27/02/2017 L/C NO.9057929 FORM E .: UBL-2017-0000003100 27/02/2017, UBL-2017-0000003099 27/02/2017, UBL-2017-0000003104 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 11839.92 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5724092 40 HC 1276 5810.00 41.11 TGHU5031721 40 STD 988 3615.00 35.40 APZU4280995 40 STD 1636 7094.92 52.61 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:3900-CARTONS 43464-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1622160 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40001/MTM/2017 DT.27/02/2017 L/C NO.9057929 FORM E .: UBL-2017-0000003100 27/02/2017, UBL-2017-0000003099 27/02/2017, UBL-2017-0000003104 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 11839.92 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5724092 40 HC 1276 5810.00 41.11 TGHU5031721 40 STD 988 3615.00 35.40 APZU4280995 40 STD 1636 7094.92 52.61 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 610510 |
2017-04-01 |
98 PCS |
4072KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:98-CARTONS 1152-PCS BOYS BOXER BREIF (UNDERWEAR) BOYS CREW TEE SHIRT, 100 COTTON, 150GSM AS PER CONTRACT 1618794 HTS NO.: 6107.11.0020, 6109.10.0004 COUNTRY OF ORIIGN: PAKISTAN INVOICE NO.39956/MTM/2017 DT.22/02/2017 L/C NO.9057504 FORM E .:UBL-2017-0000002836 DT.22/02/2017 TOTAL NET WEIGHT (IN KGS) : 245.79 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8151435 40 STD 98 332.65 1.57 TOT PKGS 98 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 610711 |
2017-04-01 |
594 PCS |
6338KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:594-CARTONS 5940-PCS MENS SHORTS, 60 COTTON 40 POLYESTER, 230 G/M2 AS PER CONTRACT 1619952 HTS NO.: 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39957/MTM/2017 DT.22/02/2017 L/C NO.9057765 FORM E .:UBL-2017-0000002831, DT.22/02/2017 TOTAL NET WEIGHT (IN KGS) : 2123.68 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8151435 40 STD 594 2598.88 26.18 TOT PKGS 594 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 610342 |
2017-04-01 |
3094 PCS |
35449KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:3094-CARTONS 45416-PCS MEN S S/S PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39960/MTM/2017 DT.22/02/2017 L/C NO.9057430 FORM E .:UBL-2017-0000002830 22/02/2017, UBL-2017-0000003106 27/02/2017, UBL-2017-0000003095 27/02/2017 UBL-2017-0000002970 24/02/2017 UBL-2017-0000003010 25/02/2017 TOTAL NET WEIGHT (IN KGS) : 10973.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8151435 40 STD 727 2573.80 16.74 CMAU8334138 40 STD 1187 4186.18 25.14 CMAU5054051 40 HC 3 10.20 0.06 CMAU5724092 40 HC 141 479.40 3.75 TGHU5031721 40 STD 973 5223.17 21.11 APZU4280995 40 STD 63 357.15 1.39 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK 109TOTAL:3094-CARTONS 45416-PCS MEN S S/S PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39960/MTM/2017 DT.22/02/2017 L/C NO.9057430 FORM E .:UBL-2017-0000002830 22/02/2017, UBL-2017-0000003106 27/02/2017, UBL-2017-0000003095 27/02/2017 UBL-2017-0000002970 24/02/2017 UBL-2017-0000003010 25/02/2017 TOTAL NET WEIGHT (IN KGS) : 10973.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8151435 40 STD 727 2573.80 16.74 CMAU8334138 40 STD 1187 4186.18 25.14 CMAU5054051 40 HC 3 10.20 0.06 CMAU5724092 40 HC 141 479.40 3.75 TGHU5031721 40 STD 973 5223.17 21.11 APZU4280995 40 STD 63 357.15 1.39 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:3094-CARTONS 45416-PCS MEN S S/S PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39960/MTM/2017 DT.22/02/2017 L/C NO.9057430 FORM E .:UBL-2017-0000002830 22/02/2017, UBL-2017-0000003106 27/02/2017, UBL-2017-0000003095 27/02/2017 UBL-2017-0000002970 24/02/2017 UBL-2017-0000003010 25/02/2017 TOTAL NET WEIGHT (IN KGS) : 10973.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8151435 40 STD 727 2573.80 16.74 CMAU8334138 40 STD 1187 4186.18 25.14 CMAU5054051 40 HC 3 10.20 0.06 CMAU5724092 40 HC 141 479.40 3.75 TGHU5031721 40 STD 973 5223.17 21.11 APZU4280995 40 STD 63 357.15 1.39 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:3094-CARTONS 45416-PCS MEN S S/S PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39960/MTM/2017 DT.22/02/2017 L/C NO.9057430 FORM E .:UBL-2017-0000002830 22/02/2017, UBL-2017-0000003106 27/02/2017, UBL-2017-0000003095 27/02/2017 UBL-2017-0000002970 24/02/2017 UBL-2017-0000003010 25/02/2017 TOTAL NET WEIGHT (IN KGS) : 10973.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8151435 40 STD 727 2573.80 16.74 CMAU8334138 40 STD 1187 4186.18 25.14 CMAU5054051 40 HC 3 10.20 0.06 CMAU5724092 40 HC 141 479.40 3.75 TGHU5031721 40 STD 973 5223.17 21.11 APZU4280995 40 STD 63 357.15 1.39 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:3094-CARTONS 45416-PCS MEN S S/S PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39960/MTM/2017 DT.22/02/2017 L/C NO.9057430 FORM E .:UBL-2017-0000002830 22/02/2017, UBL-2017-0000003106 27/02/2017, UBL-2017-0000003095 27/02/2017 UBL-2017-0000002970 24/02/2017 UBL-2017-0000003010 25/02/2017 TOTAL NET WEIGHT (IN KGS) : 10973.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8151435 40 STD 727 2573.80 16.74 CMAU8334138 40 STD 1187 4186.18 25.14 CMAU5054051 40 HC 3 10.20 0.06 CMAU5724092 40 HC 141 479.40 3.75 TGHU5031721 40 STD 973 5223.17 21.11 APZU4280995 40 STD 63 357.15 1.39 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:3094-CARTONS 45416-PCS MEN S S/S PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39960/MTM/2017 DT.22/02/2017 L/C NO.9057430 FORM E .:UBL-2017-0000002830 22/02/2017, UBL-2017-0000003106 27/02/2017, UBL-2017-0000003095 27/02/2017 UBL-2017-0000002970 24/02/2017 UBL-2017-0000003010 25/02/2017 TOTAL NET WEIGHT (IN KGS) : 10973.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8151435 40 STD 727 2573.80 16.74 CMAU8334138 40 STD 1187 4186.18 25.14 CMAU5054051 40 HC 3 10.20 0.06 CMAU5724092 40 HC 141 479.40 3.75 TGHU5031721 40 STD 973 5223.17 21.11 APZU4280995 40 STD 63 357.15 1.39 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 610910 |
2017-04-01 |
66 PCS |
3920KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL: 66-CARTONS 784-PCS MENS S/S SOLIDTEE SHIRT,, 100 COTTON, 200 GSM, AS PER CONTRACT 1619270 HTS NO.: 6110.20.2069, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39974/MTM/2017 DT.24/02/2017 L/C NO.9057655 FORM E .:UBL-2017-0000002969 DT.24/02/2017 TOTAL NET WEIGHT (IN KGS) : 181.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8334138 40 STD 66 241.00 1.24 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213 AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 611020 |
2017-04-01 |
269 PCS |
5495KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL: 269-CARTONS 5246-PCS MENS S/S PRINTEDTEE SHIRT,, 100 COTTON, 200 GSM, AS PER CONTRACT 1621776 HTS NO.: 6110.20.2069, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39975/MTM/2017 DT.24/02/2017 L/C NO.9057928 FORM E .:UBL-2017-0000002972 DT.24/02/2017 TOTAL NET WEIGHT (IN KGS) : 1546.63 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8334138 40 STD 269 1815.63 16.17 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213 AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 611020 |
2017-04-01 |
1267 PCS |
16684KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:1267-CARTONS 15204-PCS MENS HEAVY WT CREW TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1626272 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39977/MTM/2017 DT.24/02/2017 L/C NO.9058010 FORM E .:UBL-2017-0000002975 DT.24/02/2017 TOTAL NET WEIGHT (IN KGS) : 11750.41 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8257469 40 STD 1267 13004.74 58.63 TOT PKGS 1267 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 611020 |
2017-04-01 |
196 PCS |
4435KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:196-CARTONS 1960-PCS MENS S/S PRINTED TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1618505 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39976/MTM/2017 DT.24/02/2017 L/C NO.9057525 FORM E .:UBL-2017-0000002971 DT.24/02/2017 TOTAL NET WEIGHT (IN KGS) : 519.96 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8334138 40 STD 196 755.16 5.13 TOT PKGS 196 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 611020 |
2017-04-01 |
158 PCS |
9214KG |
TOTAL:158-CARTONS 1896-PCS MENS HEAVY WT CRE NECK TEE SHIRT, 100 COTTON,174 GSM, AS PER CONTRACT 1620782 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39978/MTM/2017 DT.24/02/2017 L/C NO.9057797 FORM E .:UBL-2017-0000002974,DT.24 /02/2017 UBL-2017-0000003027, DT.27/02/2017 TOTAL NET WEIGHT (IN KGS) : 1539.21 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8257469 40 HC 23 231.67 1.50 CMAU5054051 40 HC 135 1402.34 6.08 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK1092ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:158-CARTONS 1896-PCS MENS HEAVY WT CRE NECK TEE SHIRT, 100 COTTON,174 GSM, AS PER CONTRACT 1620782 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39978/MTM/2017 DT.24/02/2017 L/C NO.9057797 FORM E .:UBL-2017-0000002974,DT.24 /02/2017 UBL-2017-0000003027, DT.27/02/2017 TOTAL NET WEIGHT (IN KGS) : 1539.21 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8257469 40 HC 23 231.67 1.50 CMAU5054051 40 HC 135 1402.34 6.08 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK 109 |
HS 610910 |
2017-04-01 |
75 PCS |
7869KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 75-CARTONS 736-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON,178 GSM AS PER CONTRACT 1616795 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39997/MTM/2017 DT.27/02/2017 L/C NO.9057652 FORM E .:UBL-2017-0000003028 27/02/2017, UBL-2017-0000003097 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 215.25 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5054051 40 HC 73 242.36 1.99 APZU4280995 40 STD 2 6.64 0.05 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL: 75-CARTONS 736-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON,178 GSM AS PER CONTRACT 1616795 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39997/MTM/2017 DT.27/02/2017 L/C NO.9057652 FORM E .:UBL-2017-0000003028 27/02/2017, UBL-2017-0000003097 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 215.25 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5054051 40 HC 73 242.36 1.99 APZU4280995 40 STD 2 6.64 0.05 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A 4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 610910 |
2017-04-01 |
8281 PCS |
94621KG |
TOTAL:8281-CARTONS 180428-PCS MENS S/S POCKET TEE SHIRT,MENS S/S NO POCKET TEE SHIRT 100 COTTON, 200 G/M2 AS PER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39945/MTM/2017 DT.20/02/2017 L/C NO.9057897 FORM E .:UBL-2017-0000002671 20/02/2017, UBL-2017-0000002660 20/02/2017, UBL-2017-0000002733 21/02/2017, UBL-2017-0000002835 22/02/2017, UBL-2017-0000002973 24/02/2017 UBL-2017-0000002967 24/02/2017, UBL-2017-0000003026 27/02/2017, UBL-2017-0000003103 27/02/2017, UBL-2017-0000003105 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 50674.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8869768 40 HC 2299 12297.10 67.12 APZU4855045 40 STD 1158 6743.85 41.28 CMAU9018664 40 STD 1821 7800.79 48.39 CMAU8151435 40 STD 342 1354.80 8.58 UESU5047143 40 HC 1163 11569.00 69.08 TCLU9641636 40 HC 757 11343.00 69.94 CMAU5054051 40 HC 318 5182.00 31.93 CMAU5724092 40 HC 389 3734.40 24.94 TGHU5031721 40 STD 34 326.40 1.95 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214 KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:8281-CARTONS 180428-PCS MENS S/S POCKET TEE SHIRT,MENS S/S NO POCKET TEE SHIRT 100 COTTON, 200 G/M2 AS PER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39945/MTM/2017 DT.20/02/2017 L/C NO.9057897 FORM E .:UBL-2017-0000002671 20/02/2017, UBL-2017-0000002660 20/02/2017, UBL-2017-0000002733 21/02/2017, UBL-2017-0000002835 22/02/2017, UBL-2017-0000002973 24/02/2017 UBL-2017-0000002967 24/02/2017, UBL-2017-0000003026 27/02/2017, UBL-2017-0000003103 27/02/2017, UBL-2017-0000003105 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 50674.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8869768 40 HC 2299 12297.10 67.12 APZU4855045 40 STD 1158 6743.85 41.28 CMAU9018664 40 STD 1821 7800.79 48.39 CMAU8151435 40 STD 342 1354.80 8.58 UESU5047143 40 HC 1163 11569.00 69.08 TCLU9641636 40 HC 757 11343.00 69.94 CMAU5054051 40 HC 318 5182.00 31.93 CMAU5724092 40 HC 389 3734.40 24.94 TGHU5031721 40 STD 34 326.40 1.95 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214 KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:8281-CARTONS 180428-PCS MENS S/S POCKET TEE SHIRT,MENS S/S NO POCKET TEE SHIRT 100 COTTON, 200 G/M2 AS PER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39945/MTM/2017 DT.20/02/2017 L/C NO.9057897 FORM E .:UBL-2017-0000002671 20/02/2017, UBL-2017-0000002660 20/02/2017, UBL-2017-0000002733 21/02/2017, UBL-2017-0000002835 22/02/2017, UBL-2017-0000002973 24/02/2017 UBL-2017-0000002967 24/02/2017, UBL-2017-0000003026 27/02/2017, UBL-2017-0000003103 27/02/2017, UBL-2017-0000003105 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 50674.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8869768 40 HC 2299 12297.10 67.12 APZU4855045 40 STD 1158 6743.85 41.28 CMAU9018664 40 STD 1821 7800.79 48.39 CMAU8151435 40 STD 342 1354.80 8.58 UESU5047143 40 HC 1163 11569.00 69.08 TCLU9641636 40 HC 757 11343.00 69.94 CMAU5054051 40 HC 318 5182.00 31.93 CMAU5724092 40 HC 389 3734.40 24.94 TGHU5031721 40 STD 34 326.40 1.95 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214 KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:8281-CARTONS 180428-PCS MENS S/S POCKET TEE SHIRT,MENS S/S NO POCKET TEE SHIRT 100 COTTON, 200 G/M2 AS PER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39945/MTM/2017 DT.20/02/2017 L/C NO.9057897 FORM E .:UBL-2017-0000002671 20/02/2017, UBL-2017-0000002660 20/02/2017, UBL-2017-0000002733 21/02/2017, UBL-2017-0000002835 22/02/2017, UBL-2017-0000002973 24/02/2017 UBL-2017-0000002967 24/02/2017, UBL-2017-0000003026 27/02/2017, UBL-2017-0000003103 27/02/2017, UBL-2017-0000003105 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 50674.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8869768 40 HC 2299 12297.10 67.12 APZU4855045 40 STD 1158 6743.85 41.28 CMAU9018664 40 STD 1821 7800.79 48.39 CMAU8151435 40 STD 342 1354.80 8.58 UESU5047143 40 HC 1163 11569.00 69.08 TCLU9641636 40 HC 757 11343.00 69.94 CMAU5054051 40 HC 318 5182.00 31.93 CMAU5724092 40 HC 389 3734.40 24.94 TGHU5031721 40 STD 34 326.40 1.95 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214 KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:8281-CARTONS 180428-PCS MENS S/S POCKET TEE SHIRT,MENS S/S NO POCKET TEE SHIRT 100 COTTON, 200 G/M2 AS PER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39945/MTM/2017 DT.20/02/2017 L/C NO.9057897 FORM E .:UBL-2017-0000002671 20/02/2017, UBL-2017-0000002660 20/02/2017, UBL-2017-0000002733 21/02/2017, UBL-2017-0000002835 22/02/2017, UBL-2017-0000002973 24/02/2017 UBL-2017-0000002967 24/02/2017, UBL-2017-0000003026 27/02/2017, UBL-2017-0000003103 27/02/2017, UBL-2017-0000003105 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 50674.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8869768 40 HC 2299 12297.10 67.12 APZU4855045 40 STD 1158 6743.85 41.28 CMAU9018664 40 STD 1821 7800.79 48.39 CMAU8151435 40 STD 342 1354.80 8.58 UESU5047143 40 HC 1163 11569.00 69.08 TCLU9641636 40 HC 757 11343.00 69.94 CMAU5054051 40 HC 318 5182.00 31.93 CMAU5724092 40 HC 389 3734.40 24.94 TGHU5031721 40 STD 34 326.40 1.95 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214 KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:8281-CARTONS 180428-PCS MENS S/S POCKET TEE SHIRT,MENS S/S NO POCKET TEE SHIRT 100 COTTON, 200 G/M2 AS PER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39945/MTM/2017 DT.20/02/2017 L/C NO.9057897 FORM E .:UBL-2017-0000002671 20/02/2017, UBL-2017-0000002660 20/02/2017, UBL-2017-0000002733 21/02/2017, UBL-2017-0000002835 22/02/2017, UBL-2017-0000002973 24/02/2017 UBL-2017-0000002967 24/02/2017, UBL-2017-0000003026 27/02/2017, UBL-2017-0000003103 27/02/2017, UBL-2017-0000003105 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 50674.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8869768 40 HC 2299 12297.10 67.12 APZU4855045 40 STD 1158 6743.85 41.28 CMAU9018664 40 STD 1821 7800.79 48.39 CMAU8151435 40 STD 342 1354.80 8.58 UESU5047143 40 HC 1163 11569.00 69.08 TCLU9641636 40 HC 757 11343.00 69.94 CMAU5054051 40 HC 318 5182.00 31.93 CMAU5724092 40 HC 389 3734.40 24.94 TGHU5031721 40 STD 34 326.40 1.95 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214 KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:8281-CARTONS 180428-PCS MENS S/S POCKET TEE SHIRT,MENS S/S NO POCKET TEE SHIRT 100 COTTON, 200 G/M2 AS PER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39945/MTM/2017 DT.20/02/2017 L/C NO.9057897 FORM E .:UBL-2017-0000002671 20/02/2017, UBL-2017-0000002660 20/02/2017, UBL-2017-0000002733 21/02/2017, UBL-2017-0000002835 22/02/2017, UBL-2017-0000002973 24/02/2017 UBL-2017-0000002967 24/02/2017, UBL-2017-0000003026 27/02/2017, UBL-2017-0000003103 27/02/2017, UBL-2017-0000003105 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 50674.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8869768 40 HC 2299 12297.10 67.12 APZU4855045 40 STD 1158 6743.85 41.28 CMAU9018664 40 STD 1821 7800.79 48.39 CMAU8151435 40 STD 342 1354.80 8.58 UESU5047143 40 HC 1163 11569.00 69.08 TCLU9641636 40 HC 757 11343.00 69.94 CMAU5054051 40 HC 318 5182.00 31.93 CMAU5724092 40 HC 389 3734.40 24.94 TGHU5031721 40 STD 34 326.40 1.95 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214 KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109FREIGHT COLLECT ALSO NOTIFY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:8281-CARTONS 180428-PCS MENS S/S POCKET TEE SHIRT,MENS S/S NO POCKET TEE SHIRT 100 COTTON, 200 G/M2 AS PER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39945/MTM/2017 DT.20/02/2017 L/C NO.9057897 FORM E .:UBL-2017-0000002671 20/02/2017, UBL-2017-0000002660 20/02/2017, UBL-2017-0000002733 21/02/2017, UBL-2017-0000002835 22/02/2017, UBL-2017-0000002973 24/02/2017 UBL-2017-0000002967 24/02/2017, UBL-2017-0000003026 27/02/2017, UBL-2017-0000003103 27/02/2017, UBL-2017-0000003105 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 50674.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8869768 40 HC 2299 12297.10 67.12 APZU4855045 40 STD 1158 6743.85 41.28 CMAU9018664 40 STD 1821 7800.79 48.39 CMAU8151435 40 STD 342 1354.80 8.58 UESU5047143 40 HC 1163 11569.00 69.08 TCLU9641636 40 HC 757 11343.00 69.94 CMAU5054051 40 HC 318 5182.00 31.93 CMAU5724092 40 HC 389 3734.40 24.94 TGHU5031721 40 STD 34 326.40 1.95 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:8281-CARTONS 180428-PCS MENS S/S POCKET TEE SHIRT,MENS S/S NO POCKET TEE SHIRT 100 COTTON, 200 G/M2 AS PER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39945/MTM/2017 DT.20/02/2017 L/C NO.9057897 FORM E .:UBL-2017-0000002671 20/02/2017, UBL-2017-0000002660 20/02/2017, UBL-2017-0000002733 21/02/2017, UBL-2017-0000002835 22/02/2017, UBL-2017-0000002973 24/02/2017 UBL-2017-0000002967 24/02/2017, UBL-2017-0000003026 27/02/2017, UBL-2017-0000003103 27/02/2017, UBL-2017-0000003105 27/02/2017 TOTAL NET WEIGHT (IN KGS) : 50674.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FCIU8869768 40 HC 2299 12297.10 67.12 APZU4855045 40 STD 1158 6743.85 41.28 CMAU9018664 40 STD 1821 7800.79 48.39 CMAU8151435 40 STD 342 1354.80 8.58 UESU5047143 40 HC 1163 11569.00 69.08 TCLU9641636 40 HC 757 11343.00 69.94 CMAU5054051 40 HC 318 5182.00 31.93 CMAU5724092 40 HC 389 3734.40 24.94 TGHU5031721 40 STD 34 326.40 1.95 TOT PKGS 8281 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A 4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 611020 |
2017-04-01 |
1057 PCS |
6390KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:1057-CARTONS 6342-PCS MENS S/S SOLID TEE SHIRT, 100 COTTON, 200 G/M2 AS PER CONTRACT 1624279 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39946/MTM/2017 DT.20/02/2017 FORM E .:UBL-2017-0000002659, DT.20/02/2017 TOTAL NET WEIGHT (IN KGS) : 1897.88 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4855045 40 HC 1057 2690.63 14.42 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A 4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 611020 |
2017-04-01 |
833 PCS |
27138KG |
TOTAL:833-CARTONS 24060-PCS MENS S/S POLO SHIRT, MENS S/S SOLID TEE SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1621454 HTS NO.: 6105.10.0010, 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39947/MTM/2017 DT.20/02/2017 L/C NO.9057822 FORM E .: UBL-2017-0000002658, DT.20/02/2017 UBL-2017-0000002732, DT.21/02/2017 UBL-2017-0000002820, DT.22/02/2017 UBL-2017-0000002968, DT.24/02/2017 UBL-2017-0000003009, DT.25/02/2017 TOTAL NET WEIGHT (IN KGS) : 809.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4855045 40 STD 141 501.08 2.64 CMAU9018664 40 STD 100 1252.00 6.68 CMAU8151435 40 STD 89 1076.00 5.95 CMAU8334138 40 STD 224 1973.00 12.49 CMAU5054051 40 HC 279 3576.31 18.65 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213 AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:833-CARTONS 24060-PCS MENS S/S POLO SHIRT, MENS S/S SOLID TEE SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1621454 HTS NO.: 6105.10.0010, 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39947/MTM/2017 DT.20/02/2017 L/C NO.9057822 FORM E .: UBL-2017-0000002658, DT.20/02/2017 UBL-2017-0000002732, DT.21/02/2017 UBL-2017-0000002820, DT.22/02/2017 UBL-2017-0000002968, DT.24/02/2017 UBL-2017-0000003009, DT.25/02/2017 TOTAL NET WEIGHT (IN KGS) : 809.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4855045 40 STD 141 501.08 2.64 CMAU9018664 40 STD 100 1252.00 6.68 CMAU8151435 40 STD 89 1076.00 5.95 CMAU8334138 40 STD 224 1973.00 12.49 CMAU5054051 40 HC 279 3576.31 18.65 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213 AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:833-CARTONS 24060-PCS MENS S/S POLO SHIRT, MENS S/S SOLID TEE SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1621454 HTS NO.: 6105.10.0010, 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39947/MTM/2017 DT.20/02/2017 L/C NO.9057822 FORM E .: UBL-2017-0000002658, DT.20/02/2017 UBL-2017-0000002732, DT.21/02/2017 UBL-2017-0000002820, DT.22/02/2017 UBL-2017-0000002968, DT.24/02/2017 UBL-2017-0000003009, DT.25/02/2017 TOTAL NET WEIGHT (IN KGS) : 809.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4855045 40 STD 141 501.08 2.64 CMAU9018664 40 STD 100 1252.00 6.68 CMAU8151435 40 STD 89 1076.00 5.95 CMAU8334138 40 STD 224 1973.00 12.49 CMAU5054051 40 HC 279 3576.31 18.65 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213 AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109TOTAL:833-CARTONS 24060-PCS MENS S/S POLO SHIRT, MENS S/S SOLID TEE SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1621454 HTS NO.: 6105.10.0010, 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39947/MTM/2017 DT.20/02/2017 L/C NO.9057822 FORM E .: UBL-2017-0000002658, DT.20/02/2017 UBL-2017-0000002732, DT.21/02/2017 UBL-2017-0000002820, DT.22/02/2017 UBL-2017-0000002968, DT.24/02/2017 UBL-2017-0000003009, DT.25/02/2017 TOTAL NET WEIGHT (IN KGS) : 809.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4855045 40 STD 141 501.08 2.64 CMAU9018664 40 STD 100 1252.00 6.68 CMAU8151435 40 STD 89 1076.00 5.95 CMAU8334138 40 STD 224 1973.00 12.49 CMAU5054051 40 HC 279 3576.31 18.65 TOT PKGS 833 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:833-CARTONS 24060-PCS MENS S/S POLO SHIRT, MENS S/S SOLID TEE SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1621454 HTS NO.: 6105.10.0010, 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39947/MTM/2017 DT.20/02/2017 L/C NO.9057822 FORM E .: UBL-2017-0000002658, DT.20/02/2017 UBL-2017-0000002732, DT.21/02/2017 UBL-2017-0000002820, DT.22/02/2017 UBL-2017-0000002968, DT.24/02/2017 UBL-2017-0000003009, DT.25/02/2017 TOTAL NET WEIGHT (IN KGS) : 809.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4855045 40 STD 141 501.08 2.64 CMAU9018664 40 STD 100 1252.00 6.68 CMAU8151435 40 STD 89 1076.00 5.95 CMAU8334138 40 STD 224 1973.00 12.49 CMAU5054051 40 HC 279 3576.31 18.65 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 610510 |
2017-04-01 |
63 PCS |
4891KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:63-CARTONS 2227-PCS MENS L/S SUEDED STRIPER JERSEY POLO SHIRT 100 COTTON,240 GSM AS PER CONTRACT 1622166 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39955/MTM/2017 DT.21/02/2017 L/C NO.9057861 FORM E .: UBL-2017-0000002734 DT.21/02/2017 TOTAL NET WEIGHT (IN KGS) : 1124.55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU9018664 40 HC 63 1171.80 5.05 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214096,AKI0214097,AKI0214098,AKI0214099,A4100,AKI0214101,AKI0214102,AKI0214103,AKI0214KI0214105,AKI0214106,AKI0214107,AKI0214108,AK109 |
HS 610510 |
2017-03-31 |
39 CTN |
459.95KG |
TOTAL: 39-CARTONS 1823-PCS M ENS S/S SOLIDTEE SHIRT,, 10 0% COTTON, 200 GSM, AS PER CO NTRACT 1619270 HTS NO.: 611 0.20.2069, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.40018/MT M/2017 DT.01/03/2017 L/C NO. 9057655 FORM E#.:UBL-2017-0 000003226 DT.01/03/2017 TOTA L NET WEIGHT (IN KGS) : 430.7 5 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU1854340 40 STD 39 460.0 0 2.59 |
HS 611020 |
2017-03-31 |
7048 CTN |
28325.51KG |
TOTAL:7048-CARTONS 75068-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1622160 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40016 /MTM/2017 DT.01/03/2017 L/C NO.9057929 FORM E#.:UBL-20 17-0000003216,UBL-2 017-00000 03225 DT.01/03/2017 TOTAL NE T WEIGHT (IN KGS) : 19737.19 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU1854340 40 STD 1062 564 2.00 40.81 MSKU6425456 40 ST D 2203 8176.95 59.73 MRKU41 84297 40 HC 2235 9032.60 66. 85 TEMU8543611 40 HC 1548 6 256.14 61.32TOTAL:7048-CARTONS 75068-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1622160 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40016 /MTM/2017 DT.01/03/2017 L/C NO.9057929 FORM E#.:UBL-20 17-0000003216,UBL-2 017-00000 03225 DT.01/03/2017 TOTAL NE T WEIGHT (IN KGS) : 19737.19 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU1854340 40 STD 1062 564 2.00 40.81 MSKU6425456 40 ST D 2203 8176.95 59.73 MRKU41 84297 40 HC 2235 9032.60 66. 85 TEMU8543611 40 HC 1548 6 256.14 61.32SWB NO.MAEU JPA647894 SUB: 51 3 CONTRACT:1622160 LOT: 3028 WAREHOUSE: 9468-0 QTY:7506 9 PCS CTNS:7048 MENS S/S SOL ID PQ POLO SHIRT, HTS CODE:61 05.10.0010 ETD:05/03/2017 E TA:31/03/2017 SEALOCK:KSJ0674 22,23 KSJ067426,27 L/C NO.90 57929 INV NO.40016/MTM/2017 INV DATE:01/03/2017 FREIGHT COLLECT FORM E #. UBL-2017-0 000003271 UBL-2017-0000003319 DT.02/03/2017TOTAL:7048-CARTONS 75068-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1622160 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.40016 /MTM/2017 DT.01/03/2017 L/C NO.9057929 FORM E#.:UBL-20 17-0000003216,UBL-2 017-00000 03225 DT.01/03/2017 TOTAL NE T WEIGHT (IN KGS) : 19,197.4 5 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU1854340 40 STD 1062 56 42.00 40.81 MSKU6425456 40 S TD 2203 8176.95 59.73 MRKU4 184297 40 HC 2235 9032.60 66 .85 TEMU8543611 40 HC 1548 6256.14 61.32 |
HS 610510 |
2017-03-31 |
466 CTN |
2336.95KG |
TOTAL:466-CARTONS 8592-PCS M ENS S/S NO POCKET TEE SHIRT, 60% COTTON 40%POLYESTER, 200 GSM AS PER CONTRACT 1618505 HTS NO.: 6110.20.2069 COUN TRY OF ORIGIN: PAKISTAN INVOI CE NO.40017/MTM/2017 DT.01/03 /2017 L/C NO.9057525 FORM E#.:UBL-2017-0000003215 DT.01 /03/2017 TOTAL NET WEIGHT (IN KGS) : 1871.00 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM PONU1854340 40 STD 466 2337.00 15.62 |
HS 611020 |
2017-03-31 |
1 CTN |
4.08KG |
SWB NO.MAEU JPD647894 SUB: 50 4 CONTRACT:1616931 LOT: 7044 WAREHOUSE: 9694-1 QTY: 12 PCS CTNS:1 MENS S/S POCKET T EE SHIRT, HTS CODE:6109.10.00 12 ETD:05/03/2017 ETA:31/03 /2017 SEALOCK: L/C NO.KSJ067 427 INV NO.40030/MTM/2017 IN V DATE:02/03/2017 FREIGHT CO LLECT UBL-2017-0000003320 02/ 03/2017 NET WT 3.65 |
HS 610910 |
2017-03-31 |
34 CTN |
477.19KG |
SWB NO.MAEU JPE647894 SUB: 51 3 CONTRACT:1621454 LOT: 3022 , 3023 WAREHOUSE: 9694-1 QT Y: 1183 PCS CTNS:34 MENS S/S SOLID PQ POLO SHIRT, HTS COD E:6105.10.0010 ETD:05/03/2017 ETA:31/03/2017 SEALOCK:KSJ 067427 L/C NO.9057822 INV NO .40031/MTM/2017 INV DATE:03/0 3/2017 FREIGHT COLLECT UBL- 2017-0000003338 03/03/2017 NE T WT 426.19 KGS |
HS 610510 |
2017-03-31 |
1258 CTN |
17435.93KG |
SWB NO.MAEU 959647894 SUB: 51 3 CONTRACT:1621449 LOT: 3014 , 3095 WAREHOUSE: 9468-0 QT Y: 52140 PCS CTNS:1258 MENS S/S SOLID PQ POLO SHIRT, HTS CODE:6105.10.0010 ETD:05/03/2 017 ETA:31/03/2017 SEALOCK: KSJ067424,25,27 L/C NO.905789 7 INV NO.40015/MTM/2017 INV DATE:01/03/2017 FREIGHT COLL ECT FORM E #. UBL-2017-00000 03321 DT.02/03/2017TOTAL:1258-CARTONS 52140-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON, 240 G/M2 AS P ER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4001 5/MTM/2017 DT.01/03/2017 L/C NO.9057897 FORM E#.:UBL-2 017-0000003228,UBL-2 017-0000 003227 DT.01/03/2017 TOTAL N ET WEIGHT (IN KGS) : 15478.0 4 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6739077 40 STD 600 966 6.42 57.74 MSKU6764526 40 ST D 624 7238.00 57.70 TEMU854 3611 40 HC 34 92.42 3.27TOTAL:1258-CARTONS 52140-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON, 240 G/M2 AS P ER CONTRACT 1621449 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.4001 5/MTM/2017 DT.01/03/2017 L/C NO.9057897 FORM UBL-2017-0 000003228 01/03/2017 UBL-2017 -0000003227 01/03/2017 UBL-20 17-0000003321 02/03/2017 NET WT 15,886.36 KGS |
HS 610510, 611020 |
2017-03-26 |
1159 PCS |
6721KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:1159-CARTONS 6954-PCS MENS S/S PERFROMANCE TEE SHIRT, 60 COTTON 40 POLYESTER, 200 G/M2 AS PER CONTRACT 1624046 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39914/MTM/2017 DT.17/02/2017 L/C NO.9057765 FORM E .:UBL-2017-0000002577, DT.17/02/2017 TOTAL NET WEIGHT (IN KGS) : 1981.75 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU7056760 40 HC 1159 2851.00 15.72 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213 |
HS 611020 |
2017-03-26 |
385 PCS |
5463KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:385-CARTONS 5628-PCS MENS S/S POCKET TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT 100 COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6110.20.2069 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39915/MTM/2017 DT.17/02/2017 L/C NO.9057525 FORM E .:UBL-2017-0000002573 DT.17/02/2017 TOTAL NET WEIGHT (IN KGS) : 1036.70 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU7056760 40 HC 385 1593.00 9.50 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213 |
HS 611020 |
2017-03-26 |
45 PCS |
4415KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:45-CARTONS 1555-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON, 200 G/M2 AS PER CONTRACT 1624416 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39916/MTM/2017 DT.17/02/2017 L/C NO.9057870 FORM E .:UBL-2017-0000002572, DT.17/02/2017 TOTAL NET WEIGHT (IN KGS) : 505.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU7056760 40 HC 45 546.00 2.94 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213 AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213 |
HS 611020 |
2017-03-26 |
747 PCS |
6941KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:747-CARTONS 5976-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1621818 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39942/MTM/2017 DT.20/02/2017 L/C NO.9057987 FORM E .: UBL-2017-0000002663 20/02/2017 DT.20/02/2017 TOTAL NET WEIGHT (IN KGS) : 2259.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4328474 40 HC 747 3081.00 20.92 TOT PKGS 747 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213 |
HS 610510 |
2017-03-26 |
1715 PCS |
10779KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:1715-CARTONS 10290-PCS BOYS AZ CREW TEE SHIRT, BOYS AZ BOXER BRIEF, 100 COTTON, 174 GSM AS PER CONTRACT 1618790 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39943/MTM/2017 DT.20/02/2017 L/C NO.9057570 FORM E .:UBL-2017-0000002661 20/02/2017, UBL-2017-0000002664 20/02/2017 TOTAL NET WEIGHT (IN KGS) : 2530.82 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4328474 40 HC 1633 2950.07 17.60 CAIU9269395 40 HC 82 189.20 1.80 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213TOTAL:1715-CARTONS 10290-PCS BOYS AZ CREW TEE SHIRT, BOYS AZ BOXER BRIEF, 100 COTTON, 174 GSM AS PER CONTRACT 1618790 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39943/MTM/2017 DT.20/02/2017 L/C NO.9057570 FORM E .: DT.20/02/2017 TOTAL NET WEIGHT (IN KGS) : 2530.82 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4328474 40 HC 1633 2950.07 17.60 CAIU9269395 40 HC 82 189.20 1.80 TOT PKGS 1715 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213 |
HS 610910 |
2017-03-26 |
169 PCS |
5960KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:169-CARTONS 6023-PCS MENS S/S PRINTED TEE SHIRT, 100 COTTON,200 GSM AS PER CONTRACT 1622166 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39944/MTM/2017 DT.20/02/2017 L/C NO.9057861 FORM E .:UBL-2017-0000002672 20/02/2017 TOTAL NET WEIGHT (IN KGS) : 1948.49 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4328474 40 HC 169 2100.59 11.29 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0213821,AKI0213822,AKI0213832,AKI0213833,A 3834,AKI0213835,AKI0213836,AKI0213837,AKI0213 |
HS 611020 |
2017-03-26 |
29 PCS |
4203KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 29-CARTONS 678-PCS MENS HEAVY WT CREW TEE SHIRT,,MENS A-SHIRT, 100 COTTON,174 GSM AS PER CONTRACT 1618976 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39912/MTM/2017 DT.17/02/2017 L/C NO.9057643 FORM E .: UBL-2017-0000002576 DT.17/02/2017 TOTAL NET WEIGHT (IN KGS) : 292.14 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU7056760 40 HC 29 333.32 2.04 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213 AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213 |
HS 610910 |
2017-03-26 |
949 PCS |
18930KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:949-CARTONS 12882-PCS MENS HEAVY WT.CREW NECK TEE SHIRT,MENS A-SHIRT,MENS S/S POCKET TEE SHIRT, 100 COTTON 60 COTTON 40 POLY, 174 GSM AS PER CONTRACT 1620783 HTS NO.: 6109.10.0012, 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39950/MTM/2017 DT.20/02/2017 L/C NO.9057752 FORM E .:UBL-2017-0000002669 20/02/2017, UBL-2017-0000002662 20/02/2017 TOTAL NET WEIGHT (IN KGS) : 10193.43 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4328474 40 HC 131 1867.00 9.12 CAIU9269395 40 HC 818 9423.43 48.22 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213TOTAL:949-CARTONS 12882-PCS MENS HEAVY WT.CREW NECK TEE SHIRT,MENS A-SHIRT,MENS S/S POCKET TEE SHIRT, 100 COTTON 60 COTTON 40 POLY, 174 GSM AS PER CONTRACT 1620783 HTS NO.: 6109.10.0012, 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39950/MTM/2017 DT.20/02/2017 L/C NO.9057752 FORM E .: DT.20/02/2017 TOTAL NET WEIGHT (IN KGS) : 10193.43 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU4328474 40 HC 131 1867.00 9.12 CAIU9269395 40 HC 818 9423.43 48.22 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213 |
HS 610910 |
2017-03-26 |
333 PCS |
7589KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:333-CARTONS 11970-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1618510 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39913/MTM/2017 DT.17/02/2017 L/C NO.9057424 FORM E .:UBL-2017-0000002575, DT.17/02/2017 TOTAL NET WEIGHT (IN KGS) : 3319.40 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU7056760 40 HC 333 3719.00 24.75 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213 AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213 |
HS 610510 |
2017-03-26 |
329 PCS |
10285KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:329-CARTONS 3948-PCS MENS HEAVY WT CRE NECK TEE SHIRT, 100 COTTON 95 COTTON 5 SPANDEX, 174 GSM AS PER CONTRACT 1620782 HTS NO.: 6109.10.0004, 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39911/MTM/2017 DT.17/02/2017 L/C NO.9057797 FORM E .:UBL-2017-0000002574 17/02/2017, UBL-2017-0000002667 20/02/2017 TOTAL NET WEIGHT (IN KGS) : 2344.52 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5912099 40 HC 90 575.05 2.94 MSKU9548583 40 HC 239 2060.08 10.63 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213TOTAL:329-CARTONS 3948-PCS MENS HEAVY WT CRE NECK TEE SHIRT, 100 COTTON 95 COTTON 5 SPANDEX, 174 GSM AS PER CONTRACT 1620782 HTS NO.: 6109.10.0004, 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39911/MTM/2017 DT.17/02/2017 L/C NO.9057797 FORM E .:UBL-2017-0000002574, DT.17/02/2017 TOTAL NET WEIGHT (IN KGS) : 2344.52 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5912099 40 HC 90 575.05 2.94 MSKU9548583 40 HC 239 2060.08 10.63 TOT PKGS 329 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0213821,AKI0213822,AKI0213832,AKI0213833,A3834,AKI0213835,AKI0213836,AKI0213837,AKI0213 |
HS 610910 |
2017-03-24 |
91 CTN |
447.7KG |
TOTAL:91-CARTONS 1352-PCS ME NS S/S PRINTED TEE SHIRT, MEN S L/S SUEDED STRIPER JERSEY P OLO SHIRT 100% COTTON,200 GS M AS PER CONTRACT 1622166 H TS NO.: 6110.20.2069, 6105.1 0.0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.39810CMTM/20 17 DT.17/02/2017 L/C NO.905 7861 FORM E#.: SCB-2017-000 0000926, DT.17/02/2017 TOTA L NET WEIGHT (IN KGS) : 366.1 0 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1625528 40 HC 91 448.00 5.19 |
HS 611020 |
2017-03-24 |
360 CTN |
1408.43KG |
TOTAL:360-CARTONS 4320-PCS M ENS SJB SOLID PQ POLO SHIRT, 100% COTTON, 200 GSM AS PER CONTRACT 1619119 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39889C/ MTM/2017 DT.17/02/2017 L/C N O.9057425 FORM E#.:SCB-201 7-0000000927,SCB-2 017-000000 0924 DT.17/02/2017 TOTAL NET WEIGHT (IN KGS) : 1027.44 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MSKU1625528 40 HC 327 1300.76 13.30 MSKU1625528 4 0 HC 33 107.91 1.04 |
HS 610510 |
2017-03-24 |
416 CTN |
274.88KG |
TOTAL:416-CARTONS 4992-PCS G IRLS UNDERWEAR BRA, 95% COTTO N 5%SPANDEX, 150 GSM AS PER C ONTRACT 1619705 HTS NO.: 6212 .10.9010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39875A/MT M/2017 DT.17/02/2017 L/C NO. 9057849 FORM E#.:SCB-2017-00 00000930 DT.17/02/2017 TOTA L NET WEIGHT (IN KGS) : 141.8 8 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1625528 40 HC 416 275.00 7.13 |
HS 621210 |
2017-03-24 |
489 CTN |
3274.54KG |
TOTAL:489-CARTONS 5868-PCS M ENS XERSION JERESY PANT, 60 % COTTON 40% POLYESTER, 230 G/M2 AS PER CONTRACT 1619952 HTS NO.: 6103.42.1020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.39798BMTM/2017 DT.17/0 2/2017 L/C NO.9057765 FORM E#.:SCB-2017-0000000925, DT. 17/02/2017 TOTAL NET WEIGHT ( IN KGS) : 2826.71 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MS KU1625528 40 HC 489 3274.83 26.32 |
HS 610342 |
2017-03-24 |
959 CTN |
10155.2KG |
TOTAL:959-CARTONS 29004-PCS MENS S/S SOLID PQ POLO SHIRT, 100% COTTON, 240 GSM AS PER CONTRACT 1621072 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39789J/ MTM/2017 DT.17/02/2017 L/C N O.9057778 FORM E#.:SCB-2017 -0000000831, DT.17/02/2017 T OTAL NET WEIGHT (IN KGS) : 89 56.00 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1625528 40 HC 3 47.51 0.26 MSKU0402089 40 HC 956 10108.00 56.56TOTAL:959-CARTONS 29004-PCS MENS S/S SOLID PQ POLO SHIRT, 100% COTTON, 240 GSM AS PER CONTRACT 1621072 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39789J/ MTM/2017 DT.17/02/2017 L/C N O.9057778 FORM E#.:SCB-2017 -0000000931 DT.17/02/2017 UB L-2017-0000002821 22/02/2017 TOTAL NET WEIGHT (IN KGS) : 8 956.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1625528 40 HC 3 47.51 0.26 MSKU04020 89 40 HC 956 10108.00 56.56 |
HS 610510 |
2017-03-24 |
150 CTN |
586.05KG |
TOTAL:150-CARTONS 1200-PCS M ENS S/S SOLID PQ POLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1621818 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39809E/ MTM/2017 DT.17/02/2017 L/C N O.9057987 FORM E#.: SCB-20 17-0000000928, DT.17/02/2017 TOTAL NET WEIGHT (IN KGS) : 451.42 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1625528 40 HC 150 586.42 4.93 |
HS 610510 |
2017-03-18 |
353 CTN |
3752.63KG |
TOTAL:353-CARTONS 13757-PCS MENS S/S SOLID PQ POLO SHIRT 100% COTTON,240 GSM AS PER CONTRACT 1619954 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39792/ MTM/2017 DT.07/02/2017 L/C N O.9057781 FORM E#.:SCB-2017 -0000000691, DT.07/02/2017 S CB-2017-0000000827, DT.13/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 3462.90 NUMBER AND KIND OF PACKAGES DESCRIPTION OF G OODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MSKU0149155 40 HC 274 2764.00 20.60 MSKU954 8583 40 HC 79 989.00 4.43TOTAL:353-CARTONS 13757-PCS MENS S/S SOLID PQ POLO SHIRT 100% COTTON,240 GSM AS PER CONTRACT 1619954 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39792/ MTM/2017 DT.07/02/2017 L/C N O.9057781 FORM E#.:SCB-2017 -0000000691, DT.07/02/2017 S CB-2017-0000000827, DT.13/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 3462.90 NUMBER AND KIND OF PACKAGES DESCRIPTION OF G OODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MSKU0149155 40 HC 274 2764.00 20.60 MSKU954 8583 40 HC 79 989.00 4.43 |
HS 610510 |
2017-03-18 |
3681 CTN |
12852.76KG |
TOTAL:3681-CARTONS 44172-PCS MEN S S/S PERFORMANCE POCKET TEE SHIRT, 100% COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.39808/MTM/2016 DT.09/02/ 2017 L/C NO.9057430 FORM E #.:SCB-2017-0000000770, DT.09 /02/2017 TOTAL NET WEIGHT (IN KGS) : 10829.05 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU8354578 40 HC 635 2225.00 14.50 MR KU5912099 40 HC 2999 10463.6 6 67.32 MSKU9548583 40 HC 46 160.62 0.98 MSKU8396064 40 HC 1 3.80 0.02TOTAL:3681-CARTONS 44172-PCS MEN S S/S PERFORMANCE POCKET TEE SHIRT, 100% COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.39808/MTM/2016 DT.09/02/ 2017 L/C NO.9057430 .... . .. TOTAL NET WEIGHT (IN KGS) : 10829.05 SCB-2017-00000008 02 10/02/2017 SCB-2017-00000 00821 13/02/2017 SCB-2017-000 0000845 14/02/2017TOTAL:3681-CARTONS 44172-PCS MEN S S/S PERFORMANCE POCKET TEE SHIRT, 100% COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.39808/MTM/2016 DT.09/02/ 2017 L/C NO.9057430 FORM E #.:SCB-2017-0000000770, DT.09 /02/2017 TOTAL NET WEIGHT (IN KGS) : 10829.05 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU8354578 40 HC 635 2225.00 14.50 MR KU5912099 40 HC 2999 10463.6 6 67.32 MSKU9548583 40 HC 46 160.62 0.98 MSKU8396064 40 HC 1 3.80 0.02TOTAL:3681-CARTONS 44172-PCS MEN S S/S PERFORMANCE POCKET TEE SHIRT, 100% COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.39808/MTM/2016 DT.09/02/ 2017 L/C NO.9057430 FORM E #.:SCB-2017-0000000770, DT.09 /02/2017 TOTAL NET WEIGHT (IN KGS) : 10829.05 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU8354578 40 HC 635 2225.00 14.50 MR KU5912099 40 HC 2999 10463.6 6 67.32 MSKU9548583 40 HC 46 160.62 0.98 MSKU8396064 40 HC 1 3.80 0.02 |
HS 610910 |
2017-03-18 |
7763 CTN |
41741.18KG |
TOTAL:7763-CARTONS 119924-PCS MENS S/S POCKET TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT 100% COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6 110.20.2069 & 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.39790/MTM/2017 DT.0 7/02/2017 L/C NO.9057525 FOR M E#.:SCB-2017-0000000686,SC B-2 017-0000000685 SCB-2017 -0000000687, SCB-2017-0000000 684 DT.07/02/2017 SCB-2017-0 000000771, SCB-2017-000000077 8 DT.09/02/2017 TOTAL NET W EIGHT (IN KGS) : 31535.76 NU MBER AND KIND OF PACKAGES DES CRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MSK U1906886 40 HC 1971 11590.56 69.67 PONU8047210 40 HC 54 1 2601.16 13.79 MSKU8404236 40 HC 1934 10760.47 64.83 M SKU0149155 40 HC 1377 7408. 47 42.68 MSKU8354578 40 HC 1 663 7609.73 42.32 MSKU941735 1 40 HC 277 1771.88 12.49TOTAL:7763-CARTONS 119924-PCS MENS S/S POCKET TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT 100% COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6 110.20.2069 & 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.39790/MTM/2017 DT.0 7/02/2017 L/C NO.9057525 FOR M E#.:SCB-2017-0000000686,SC B-2 017-0000000685 SCB-2017 -0000000687, SCB-2017-0000000 684 DT.07/02/2017 SCB-2017-0 000000771, SCB-2017-000000077 8 DT.09/02/2017 TOTAL NET W EIGHT (IN KGS) : 31535.76 NU MBER AND KIND OF PACKAGES DES CRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MSK U1906886 40 HC 1971 11590.56 69.67 PONU8047210 40 HC 54 1 2601.16 13.79 MSKU8404236 40 HC 1934 10760.47 64.83 M SKU0149155 40 HC 1377 7408. 47 42.68 MSKU8354578 40 HC 1 663 7609.73 42.32 MSKU941735 1 40 HC 277 1771.88 12.49TOTAL:7763-CARTONS 119924-PCS MENS S/S POCKET TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT 100% COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6 110.20.2069 & 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.39790/MTM/2017 DT.0 7/02/2017 L/C NO.9057525 FOR M E#.:SCB-2017-0000000686,SC B-2 017-0000000685 SCB-2017 -0000000687, SCB-2017-0000000 684 DT.07/02/2017 SCB-2017-0 000000771, SCB-2017-000000077 8 DT.09/02/2017 TOTAL NET W EIGHT (IN KGS) : 31535.76 NU MBER AND KIND OF PACKAGES DES CRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MSK U1906886 40 HC 1971 11590.56 69.67 PONU8047210 40 HC 54 1 2601.16 13.79 MSKU8404236 40 HC 1934 10760.47 64.83 M SKU0149155 40 HC 1377 7408. 47 42.68 MSKU8354578 40 HC 1 663 7609.73 42.32 MSKU941735 1 40 HC 277 1771.88 12.49TOTAL:7763-CARTONS 119924-PCS MENS S/S POCKET TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT 100% COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6 110.20.2069 & 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.39790/MTM/2017 DT.0 7/02/2017 L/C NO.9057525 FOR M E#.:SCB-2017-0000000686,SC B-2 017-0000000685 SCB-2017 -0000000687, SCB-2017-0000000 684 DT.07/02/2017 SCB-2017-0 000000771, SCB-2017-000000077 8 DT.09/02/2017 TOTAL NET W EIGHT (IN KGS) : 31535.76 NU MBER AND KIND OF PACKAGES DES CRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MSK U1906886 40 HC 1971 11590.56 69.67 PONU8047210 40 HC 54 1 2601.16 13.79 MSKU8404236 40 HC 1934 10760.47 64.83 M SKU0149155 40 HC 1377 7408. 47 42.68 MSKU8354578 40 HC 1 663 7609.73 42.32 MSKU941735 1 40 HC 277 1771.88 12.49TOTAL:7763-CARTONS 119924-PCS MENS S/S POCKET TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT 100% COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6 110.20.2069 & 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.39790/MTM/2017 DT.0 7/02/2017 L/C NO.9057525 FOR M E#.:SCB-2017-0000000686,SC B-2 017-0000000685 SCB-2017 -0000000687, SCB-2017-0000000 684 DT.07/02/2017 SCB-2017-0 000000771, SCB-2017-000000077 8 DT.09/02/2017 TOTAL NET W EIGHT (IN KGS) : 31535.76 NU MBER AND KIND OF PACKAGES DES CRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MSK U1906886 40 HC 1971 11590.56 69.67 PONU8047210 40 HC 54 1 2601.16 13.79 MSKU8404236 40 HC 1934 10760.47 64.83 M SKU0149155 40 HC 1377 7408. 47 42.68 MSKU8354578 40 HC 1 663 7609.73 42.32 MSKU941735 1 40 HC 277 1771.88 12.49TOTAL:7763-CARTONS 119924-PCS MENS S/S POCKET TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT 100% COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6 110.20.2069 & 6105.10.0010 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.39790/MTM/2017 DT.0 7/02/2017 L/C NO.9057525 FOR M E#.:SCB-2017-0000000686,SC B-2 017-0000000685 SCB-2017 -0000000687, SCB-2017-0000000 684 DT.07/02/2017 SCB-2017-0 000000771, SCB-2017-000000077 8 DT.09/02/2017 TOTAL NET W EIGHT (IN KGS) : 31535.76 NU MBER AND KIND OF PACKAGES DES CRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MSK U1906886 40 HC 1971 11590.56 69.67 PONU8047210 40 HC 54 1 2601.16 13.79 MSKU8404236 40 HC 1934 10760.47 64.83 M SKU0149155 40 HC 1377 7408. 47 42.68 MSKU8354578 40 HC 1 663 7609.73 42.32 MSKU941735 1 40 HC 277 1771.88 12.49 |
HS 611020 |
2017-03-18 |
6072 CTN |
22710.39KG |
TOTAL:6699-CARTONS 50768-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1621818 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39809 /MTM/2017 DT.09/02/2017 L/C NO.9057987 FORM E#.: SCB-2 017-0000000776, DT.09/02/2017 SCB-2017-0000000819, SCB-20 17-0000000829 DT.13/02/2017 SCB-2017-0000000848, DT.14/0 2/2017 TOTAL NET WEIGHT (IN K GS) : 17410.66 NUMBER AND K IND OF PACKAGES DESCRIPTION O F GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9417351 4 0 HC 769 4655.00 32.21 MSKU 9548583 40 HC 780 2398.52 19 .42 MSKU9045589 40 HC 600 17 39.83 14.94 MSKU8396064 40 HC 1570 4719.01 39.08 PONU7 311308 40 HC 2353 9199.00 62 .07 MSKU1625528 40 HC 150 7 81.50 3.73TOTAL:6072-CARTONS 45752-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1621818 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39809 /MTM/2017 DT.09/02/2017 L/C NO.9057987 FORM E#.: NET W T 16,785.16 SCB-2017-0000000 776 09/02/2017 SCB-2017-00000 00819 13/02/2017 SCB-2017-00 00000829 13/02/2017 SCB-2017- 0000000848 14/02/2017 SCB-201 7-0000000902 16/02/2017TOTAL:6699-CARTONS 50768-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1621818 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39809 /MTM/2017 DT.09/02/2017 L/C NO.9057987 FORM E#.: SCB-2 017-0000000776, DT.09/02/2017 SCB-2017-0000000819, SCB-20 17-0000000829 DT.13/02/2017 SCB-2017-0000000848, DT.14/0 2/2017 TOTAL NET WEIGHT (IN K GS) : 17410.66 NUMBER AND K IND OF PACKAGES DESCRIPTION O F GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9417351 4 0 HC 769 4655.00 32.21 MSKU 9548583 40 HC 780 2398.52 19 .42 MSKU9045589 40 HC 600 17 39.83 14.94 MSKU8396064 40 HC 1570 4719.01 39.08 PONU7 311308 40 HC 2353 9199.00 62 .07 MSKU1625528 40 HC 150 7 81.50 3.73TOTAL:6699-CARTONS 50768-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1621818 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39809 /MTM/2017 DT.09/02/2017 L/C NO.9057987 FORM E#.: SCB-2 017-0000000776, DT.09/02/2017 SCB-2017-0000000819, SCB-20 17-0000000829 DT.13/02/2017 SCB-2017-0000000848, DT.14/0 2/2017 TOTAL NET WEIGHT (IN K GS) : 17410.66 NUMBER AND K IND OF PACKAGES DESCRIPTION O F GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9417351 4 0 HC 769 4655.00 32.21 MSKU 9548583 40 HC 780 2398.52 19 .42 MSKU9045589 40 HC 600 17 39.83 14.94 MSKU8396064 40 HC 1570 4719.01 39.08 PONU7 311308 40 HC 2353 9199.00 62 .07 MSKU1625528 40 HC 150 7 81.50 3.73TOTAL:6699-CARTONS 50768-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1621818 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39809 /MTM/2017 DT.09/02/2017 L/C NO.9057987 FORM E#.: SCB-2 017-0000000776, DT.09/02/2017 SCB-2017-0000000819, SCB-20 17-0000000829 DT.13/02/2017 SCB-2017-0000000848, DT.14/0 2/2017 TOTAL NET WEIGHT (IN K GS) : 17410.66 NUMBER AND K IND OF PACKAGES DESCRIPTION O F GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9417351 4 0 HC 769 4655.00 32.21 MSKU 9548583 40 HC 780 2398.52 19 .42 MSKU9045589 40 HC 600 17 39.83 14.94 MSKU8396064 40 HC 1570 4719.01 39.08 PONU7 311308 40 HC 2353 9199.00 62 .07 MSKU1625528 40 HC 150 7 81.50 3.73 |
HS 610510 |
2017-03-18 |
277 CTN |
1016.52KG |
TOTAL: 227-CARTONS 2950-PCS MENS HEAVY WT CREW TEE SHIRT ,,MENS A-SHIRT, 95% COTTON 50 %SPANDEX, 178 G/M2, AS PER CONTRACT 1618974 HTS NO.: 61 09.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39807/MT M/2017 DT.10/02/2017 L/C NO .9057628 FORM E#.: SCB-2017- 0000000781 DT.10/02/2017 TOT AL NET WEIGHT (IN KGS) : 852. 24 NUMBER AND KIND OF PACKAG ES DESCRIPTION OF GOODS CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU8354578 40 HC 95 324. 00 2.37 MSKU9548583 40 HC 1 31 409.85 3.01 MSKU9045589 4 0 HC 51 283.38 1.42TOTAL: 277-CARTONS 2950-PCS MENS HEAVY WT CREW TEE SHIRT ,,MENS A-SHIRT, 95% COTTON 50 %SPANDEX, 178 G/M2, AS PER CONTRACT 1618974 HTS NO.: 61 09.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39807/MT M/2017 DT.10/02/2017 L/C NO .9057628 .. .. TOTAL NET WE IGHT (IN KGS) : 852.24 SCB- 2017-0000000781 10/02/2017 SC B-2017-0000000820 13/02/2017 SCB-2017-0000000828 13/02/2017TOTAL: 227-CARTONS 2950-PCS MENS HEAVY WT CREW TEE SHIRT ,,MENS A-SHIRT, 95% COTTON 50 %SPANDEX, 178 G/M2, AS PER CONTRACT 1618974 HTS NO.: 61 09.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39807/MT M/2017 DT.10/02/2017 L/C NO .9057628 FORM E#.: SCB-2017- 0000000781 DT.10/02/2017 TOT AL NET WEIGHT (IN KGS) : 852. 24 NUMBER AND KIND OF PACKAG ES DESCRIPTION OF GOODS CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU8354578 40 HC 95 324. 00 2.37 MSKU9548583 40 HC 1 31 409.85 3.01 MSKU9045589 4 0 HC 51 283.38 1.42 |
HS 610910 |
2017-03-18 |
67 CTN |
876.36KG |
TOTAL:67-CARTONS 2296-PCS ME NS L/S SUEDED STRIPER JERSEY POLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1621454 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.39888/MTM/2017 DT.14/02/ 2017 L/C NO.9057822 FORM E #.: NET WT 809.20 SCB-2017- 0000000846 14/02/2017 SCB-201 7-0000000904 16/02/2017TOTAL:67-CARTONS 2296-PCS ME NS L/S SUEDED STRIPER JERSEY POLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1621454 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.39888/MTM/2017 DT.14/02/ 2017 L/C NO.9057822 FORM E #.: SCB-2017-0000000846, DT. 14/02/2017 TOTAL NET WEIGHT ( IN KGS) : 809.20 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU8396064 40 HC 25 325.00 2.00 PONU7 311308 40 HC 42 552.00 3.37 |
HS 610510 |
2017-03-18 |
83 CTN |
336.57KG |
TOTAL:83-CARTONS 996-PCS MEN S DECREE INDIGO TEE SHIRT 1 00% COTTON,200 GSM AS PER CO NTRACT 1618036 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39805/MTM /2017 DT.09/02/2017 L/C NO.9 057574 FORM E#.: SCB-2017- 0000000772, DT.09/02/2017 TO TAL NET WEIGHT (IN KGS) : 262 .30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU8354578 40 H C 83 337.00 2.70 |
HS 611020 |
2017-03-18 |
5657 CTN |
23059.21KG |
TOTAL:6115-CARTONS 73380-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39889 /MTM/2017 DT.14/02/2017 L/C NO.9057425 FORM E#.:SCB-20 17-0000000842,SCB-2 017-00000 00847 DT.14/02/2017 SCB-2017 -0000000874 DT.15/02/2017 T OTAL NET WEIGHT (IN KGS) : 23 051.62 NUMBER AND KIND OF PAC KAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU4045265 40 HC 2050 8510.91 59.30 MSKU8898777 40 HC 2050 8190.49 59.34 MR KU5612105 40 HC 1557 6358.05 46.93 MSKU1625528 40 HC 458 4884.17 16.52TOTAL:5657-CARTONS 67884-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39889 /MTM/2017 DT.14/02/2017 L/C NO.9057425 FORM NET WT 17, 003.85 SCB-2017-0000000842 14 /02/2017 SCB-2017-0000000847 14/02/2017 SCB-2017-00000008 74 15/02/2017 SCB-2017-000000 0927 17/02/2017TOTAL:6115-CARTONS 73380-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39889 /MTM/2017 DT.14/02/2017 L/C NO.9057425 FORM E#.:SCB-20 17-0000000842,SCB-2 017-00000 00847 DT.14/02/2017 SCB-2017 -0000000874 DT.15/02/2017 T OTAL NET WEIGHT (IN KGS) : 23 051.62 NUMBER AND KIND OF PAC KAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU4045265 40 HC 2050 8510.91 59.30 MSKU8898777 40 HC 2050 8190.49 59.34 MR KU5612105 40 HC 1557 6358.05 46.93 MSKU1625528 40 HC 458 4884.17 16.52 |
HS 610510 |
2017-03-18 |
195 CTN |
2614.1KG |
TOTAL:195-CARTONS 5608-PCS M ENS S/S SOLID TEE SHIRT 100% COTTON, 200 GSM AS PER CONTR ACT 1619817 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.39791/MTM/201 7 DT.07/02/2017 L/C NO.90577 00 FORM E#.:SCB-2017-00000 00682,DT.07 /02/2017 SCB-201 7-0000000732, DT.08/02/2017 SCB-2017-0000000773, DT.09/0 2/2017 TOTAL NET WEIGHT (IN K GS) : 2438.67 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0149155 40 HC 78 1052.00 6.26 MSKU069 8854 40 HC 116 1548.00 9.30 MSKU8354578 40 HC 1 14.77 0 .08TOTAL:195-CARTONS 5608-PCS M ENS S/S SOLID TEE SHIRT 100% COTTON, 200 GSM AS PER CONTR ACT 1619817 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.39791/MTM/201 7 DT.07/02/2017 L/C NO.90577 00 FORM E#.:SCB-2017-00000 00682,DT.07 /02/2017 SCB-201 7-0000000732, DT.08/02/2017 SCB-2017-0000000773, DT.09/0 2/2017 TOTAL NET WEIGHT (IN K GS) : 2438.67 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0149155 40 HC 78 1052.00 6.26 MSKU069 8854 40 HC 116 1548.00 9.30 MSKU8354578 40 HC 1 14.77 0 .08TOTAL:195-CARTONS 5608-PCS M ENS S/S SOLID TEE SHIRT 100% COTTON, 200 GSM AS PER CONTR ACT 1619817 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.39791/MTM/201 7 DT.07/02/2017 L/C NO.90577 00 FORM E#.:SCB-2017-00000 00682,DT.07 /02/2017 SCB-201 7-0000000732, DT.08/02/2017 SCB-2017-0000000773, DT.09/0 2/2017 TOTAL NET WEIGHT (IN K GS) : 2438.67 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0149155 40 HC 78 1052.00 6.26 MSKU069 8854 40 HC 116 1548.00 9.30 MSKU8354578 40 HC 1 14.77 0 .08 |
HS 611020 |
2017-03-18 |
46 CTN |
148.33KG |
TOTAL:46-CARTONS 545-PCS MEN S DECREE INDIGO TEE SHIRT 1 00% COTTON,200 GSM AS PER CO NTRACT 1618058 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39806/MTM /2017 DT.09/02/2017 L/C NO.9 057583 FORM E#.: SCB-2017- 0000000775, DT.09/02/2017 TO TAL NET WEIGHT (IN KGS) : 125 .38 NUMBER AND KIND OF PACKA GES DESCRIPTION OF GOODS CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU8354578 40 HC 46 148 .38 0.86 |
HS 611020 |
2017-03-18 |
4077 CTN |
57571.82KG |
TOTAL:4077-CARTONS 163686-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 GSM AS P ER CONTRACT 1621072 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39789 /MTM/2017 DT.07/02/2017 L/C NO.9057778 SCB-2017-00000006 83 07/02/2017 SCB-20170000000 681 07/02/2017 SCB-2017-00000 00680 07/02/2017 SCB-2017-000 0000782 10/02/2017 SCB-2017-0 000000777 09/02/2017 SCB-2017 -0000000831 13/02/2017 SCB-20 17-000000830 13/02/2017 SCB-2 017-0000000843 14/02/2017 SCB -2017-0000000872 15/02/2017 TOTAL NET WEIGHT (IN KGS) : 51653.09 NUMBER AND KIND OF P ACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G .WT CBM MSKU9668418 40 HC 80 0 12714.91 70.04 UESU4607639 40 HC 845 11761.61 69.98 PONU8047210 40 HC 629 9345.59 55.56 MSKU8354578 40 HC 73 1134.94 6.49 MSKU9417351 40 HC 326 3403.00 21.03 MSKU 9548583 40 HC 390 4436.45 24 .39 MSKU9045589 40 HC 656 89 50.29 49.90 MSKU8396064 40 HC 202 3355.00 19.44 MRKU56 12105 40 HC 156 2470.95 13.3 6 MSKU0357143 40 HC 804 5743 .84 52.31 MSKU1625528 40 H C 250 1775.15 15.47TOTAL:5131-CARTONS 195282-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 GSM AS P ER CONTRACT 1621072 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39789 /MTM/2017 DT.07/02/2017 L/C NO.9057778 FORM E#.:SCB-201 7-0000000683, SCB-20170000000 681 SCB-2017-0000000680,DT.07 /02/2 017 SCB-2017-000000078 2, DT.10/02/2017 SCB-2017-0 000000777, DT.09/02/2017 SCB -2017-0000000831,SCB-2017-0 0 0000830, 13/02/2017 SCB-2017 -0000000843, DT.14/02/2017 S CB-2017-0000000872, DT.15/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 57819.80 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9668418 40 HC 800 12714.91 70.04 UESU4 607639 40 HC 845 11761.61 69 .98 PONU8047210 40 HC 629 9 345.59 55.56 MSKU8354578 40 HC 73 1134.94 6.49 MSKU9417 351 40 HC 326 3403.00 21.03 MSKU9548583 40 HC 390 4436. 45 24.39 MSKU9045589 40 HC 656 8950.29 49.90 MSKU83960 64 40 HC 202 3355.00 19.44 MRKU5612105 40 HC 156 2470.95 13.36 MSKU0357143 40 HC 80 4 5743.84 52.31 MSKU1625528 40 HC 250 1775.15 15.47TOTAL:5131-CARTONS 195282-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 GSM AS P ER CONTRACT 1621072 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39789 /MTM/2017 DT.07/02/2017 L/C NO.9057778 FORM E#.:SCB-201 7-0000000683, SCB-20170000000 681 SCB-2017-0000000680,DT.07 /02/2 017 SCB-2017-000000078 2, DT.10/02/2017 SCB-2017-0 000000777, DT.09/02/2017 SCB -2017-0000000831,SCB-2017-0 0 0000830, 13/02/2017 SCB-2017 -0000000843, DT.14/02/2017 S CB-2017-0000000872, DT.15/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 57819.80 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9668418 40 HC 800 12714.91 70.04 UESU4 607639 40 HC 845 11761.61 69 .98 PONU8047210 40 HC 629 9 345.59 55.56 MSKU8354578 40 HC 73 1134.94 6.49 MSKU9417 351 40 HC 326 3403.00 21.03 MSKU9548583 40 HC 390 4436. 45 24.39 MSKU9045589 40 HC 656 8950.29 49.90 MSKU83960 64 40 HC 202 3355.00 19.44 MRKU5612105 40 HC 156 2470.95 13.36 MSKU0357143 40 HC 80 4 5743.84 52.31 MSKU1625528 40 HC 250 1775.15 15.47TOTAL:5131-CARTONS 195282-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 GSM AS P ER CONTRACT 1621072 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39789 /MTM/2017 DT.07/02/2017 L/C NO.9057778 FORM E#.:SCB-201 7-0000000683, SCB-20170000000 681 SCB-2017-0000000680,DT.07 /02/2 017 SCB-2017-000000078 2, DT.10/02/2017 SCB-2017-0 000000777, DT.09/02/2017 SCB -2017-0000000831,SCB-2017-0 0 0000830, 13/02/2017 SCB-2017 -0000000843, DT.14/02/2017 S CB-2017-0000000872, DT.15/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 57819.80 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9668418 40 HC 800 12714.91 70.04 UESU4 607639 40 HC 845 11761.61 69 .98 PONU8047210 40 HC 629 9 345.59 55.56 MSKU8354578 40 HC 73 1134.94 6.49 MSKU9417 351 40 HC 326 3403.00 21.03 MSKU9548583 40 HC 390 4436. 45 24.39 MSKU9045589 40 HC 656 8950.29 49.90 MSKU83960 64 40 HC 202 3355.00 19.44 MRKU5612105 40 HC 156 2470.95 13.36 MSKU0357143 40 HC 80 4 5743.84 52.31 MSKU1625528 40 HC 250 1775.15 15.47TOTAL:5131-CARTONS 195282-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 GSM AS P ER CONTRACT 1621072 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39789 /MTM/2017 DT.07/02/2017 L/C NO.9057778 FORM E#.:SCB-201 7-0000000683, SCB-20170000000 681 SCB-2017-0000000680,DT.07 /02/2 017 SCB-2017-000000078 2, DT.10/02/2017 SCB-2017-0 000000777, DT.09/02/2017 SCB -2017-0000000831,SCB-2017-0 0 0000830, 13/02/2017 SCB-2017 -0000000843, DT.14/02/2017 S CB-2017-0000000872, DT.15/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 57819.80 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9668418 40 HC 800 12714.91 70.04 UESU4 607639 40 HC 845 11761.61 69 .98 PONU8047210 40 HC 629 9 345.59 55.56 MSKU8354578 40 HC 73 1134.94 6.49 MSKU9417 351 40 HC 326 3403.00 21.03 MSKU9548583 40 HC 390 4436. 45 24.39 MSKU9045589 40 HC 656 8950.29 49.90 MSKU83960 64 40 HC 202 3355.00 19.44 MRKU5612105 40 HC 156 2470.95 13.36 MSKU0357143 40 HC 80 4 5743.84 52.31 MSKU1625528 40 HC 250 1775.15 15.47TOTAL:5131-CARTONS 195282-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 GSM AS P ER CONTRACT 1621072 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39789 /MTM/2017 DT.07/02/2017 L/C NO.9057778 FORM E#.:SCB-201 7-0000000683, SCB-20170000000 681 SCB-2017-0000000680,DT.07 /02/2 017 SCB-2017-000000078 2, DT.10/02/2017 SCB-2017-0 000000777, DT.09/02/2017 SCB -2017-0000000831,SCB-2017-0 0 0000830, 13/02/2017 SCB-2017 -0000000843, DT.14/02/2017 S CB-2017-0000000872, DT.15/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 57819.80 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9668418 40 HC 800 12714.91 70.04 UESU4 607639 40 HC 845 11761.61 69 .98 PONU8047210 40 HC 629 9 345.59 55.56 MSKU8354578 40 HC 73 1134.94 6.49 MSKU9417 351 40 HC 326 3403.00 21.03 MSKU9548583 40 HC 390 4436. 45 24.39 MSKU9045589 40 HC 656 8950.29 49.90 MSKU83960 64 40 HC 202 3355.00 19.44 MRKU5612105 40 HC 156 2470.95 13.36 MSKU0357143 40 HC 80 4 5743.84 52.31 MSKU1625528 40 HC 250 1775.15 15.47SWB NO.MAEU 959439037 SUB: 51 3 CONTRACT:1621072 LOT: 3014 ,3094,3095 WAREHOUSE: 9468-0 QTY: 163686 PCS CTNS:4077 MENS S/S SOLID PQ POLO SHIRT, HTS CODE:6105.10.0010 ETD:19 /02/2017 ETA:17/03/2017 SEA LOCK:KSJ068375,8,9,80 KSJ0683 84,87,88,89,92,95,96 L/C NO.9 057778 INV NO.39789/MTM/2017 INV DATE:07/02/2017 FREIGHT COLLECT FORM E #.SCB-2017-00 00000680 DT.07/02/2017 SCB-2 017-0000000782 DT.10/02/2017 SCB-2017-0000000777 DT.09/0 2/2017 SCB-2017-0000000831 S CB-2017-0000000830 DT.13/02/ 2017 SCB-2017-0000000843 DT. 14/02/2017 SCB-2017-000000087 2 DT.15/02/2017 SCB-2017-00 00000683 07/02/2017 SCB-20170 000000681 07/02/2017 NET WT 51,653.09TOTAL:5131-CARTONS 195282-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 GSM AS P ER CONTRACT 1621072 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39789 /MTM/2017 DT.07/02/2017 L/C NO.9057778 FORM E#.:SCB-201 7-0000000683, SCB-20170000000 681 SCB-2017-0000000680,DT.07 /02/2 017 SCB-2017-000000078 2, DT.10/02/2017 SCB-2017-0 000000777, DT.09/02/2017 SCB -2017-0000000831,SCB-2017-0 0 0000830, 13/02/2017 SCB-2017 -0000000843, DT.14/02/2017 S CB-2017-0000000872, DT.15/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 57819.80 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9668418 40 HC 800 12714.91 70.04 UESU4 607639 40 HC 845 11761.61 69 .98 PONU8047210 40 HC 629 9 345.59 55.56 MSKU8354578 40 HC 73 1134.94 6.49 MSKU9417 351 40 HC 326 3403.00 21.03 MSKU9548583 40 HC 390 4436. 45 24.39 MSKU9045589 40 HC 656 8950.29 49.90 MSKU83960 64 40 HC 202 3355.00 19.44 MRKU5612105 40 HC 156 2470.95 13.36 MSKU0357143 40 HC 80 4 5743.84 52.31 MSKU1625528 40 HC 250 1775.15 15.47TOTAL:5131-CARTONS 195282-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON, 240 GSM AS P ER CONTRACT 1621072 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39789 /MTM/2017 DT.07/02/2017 L/C NO.9057778 FORM E#.:SCB-201 7-0000000683, SCB-20170000000 681 SCB-2017-0000000680,DT.07 /02/2 017 SCB-2017-000000078 2, DT.10/02/2017 SCB-2017-0 000000777, DT.09/02/2017 SCB -2017-0000000831,SCB-2017-0 0 0000830, 13/02/2017 SCB-2017 -0000000843, DT.14/02/2017 S CB-2017-0000000872, DT.15/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 57819.80 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9668418 40 HC 800 12714.91 70.04 UESU4 607639 40 HC 845 11761.61 69 .98 PONU8047210 40 HC 629 9 345.59 55.56 MSKU8354578 40 HC 73 1134.94 6.49 MSKU9417 351 40 HC 326 3403.00 21.03 MSKU9548583 40 HC 390 4436. 45 24.39 MSKU9045589 40 HC 656 8950.29 49.90 MSKU83960 64 40 HC 202 3355.00 19.44 MRKU5612105 40 HC 156 2470.95 13.36 MSKU0357143 40 HC 80 4 5743.84 52.31 MSKU1625528 40 HC 250 1775.15 15.47 |
HS 610510 |
2017-03-18 |
242 CTN |
2510.22KG |
TOTAL:242-CARTONS 2904-PCS M ENS HEAVY WT CRE NECK TEE SHI RT, 100% COTTON & 95% COTTON 5%SPANDEX, 174 GSM AS PER CON TRACT 1620782 HTS NO.: 6109. 10.0004, 6109.10.0012 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.39825/MTM/2017 DT.10/02/2 017 L/C NO.9057797 FORM E# .:SCB-2017-0000000803 ,DT.10/ 02/2017 SCB-2017-0000000823 DT.13/02/2017 SCB-2017-00000 00844, DT.14/02/2017 TOTAL N ET WEIGHT (IN KGS) : 2366.18 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5912099 40 HC 56 607.35 2.53 MSKU9548583 40 HC 182 1858.79 8.17 MSKU8396064 40 HC 4 45.24 0.19TOTAL:242-CARTONS 2904-PCS M ENS HEAVY WT CRE NECK TEE SHI RT, 100% COTTON & 95% COTTON 5%SPANDEX, 174 GSM AS PER CON TRACT 1620782 HTS NO.: 6109. 10.0004, 6109.10.0012 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.39825/MTM/2017 DT.10/02/2 017 L/C NO.9057797 FORM E# .:SCB-2017-0000000803 ,DT.10/ 02/2017 SCB-2017-0000000823 DT.13/02/2017 SCB-2017-00000 00844, DT.14/02/2017 TOTAL N ET WEIGHT (IN KGS) : 2366.18 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5912099 40 HC 56 607.35 2.53 MSKU9548583 40 HC 182 1858.79 8.17 MSKU8396064 40 HC 4 45.24 0.19TOTAL:242-CARTONS 2904-PCS M ENS HEAVY WT CRE NECK TEE SHI RT, 100% COTTON & 95% COTTON 5%SPANDEX, 174 GSM AS PER CON TRACT 1620782 HTS NO.: 6109. 10.0004, 6109.10.0012 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.39825/MTM/2017 DT.10/02/2 017 L/C NO.9057797 FORM E# .:SCB-2017-0000000803 ,DT.10/ 02/2017 SCB-2017-0000000823 DT.13/02/2017 SCB-2017-00000 00844, DT.14/02/2017 TOTAL N ET WEIGHT (IN KGS) : 2366.18 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5912099 40 HC 56 607.35 2.53 MSKU9548583 40 HC 182 1858.79 8.17 MSKU8396064 40 HC 4 45.24 0.19 |
HS 610910 |
2017-03-18 |
1653 CTN |
10305.79KG |
TOTAL:1653-CARTONS 21660-PCS MENS SHORTS , MENS XERSION JERESY PANT, 60% COTTON 40% POLYESTER, 230 G/M2 AS PER CONTRACT 1619952 HTS NO.: 61 03.42.1050, 6103.42.1020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.39798/MTM/2017 DT.08/ 02/2017 L/C NO.9057765 .... .... TOTAL NET WEIGHT (IN KG S) : 8,992.08 NUMBER AND KI ND OF PACKAGES SCB-2017-00000 00730 08/02/2017 SCB-2017-000 0000898 16/02/2017TOTAL:2137-CARTONS 27468-PCS MENS SHORTS , MENS XERSION JERESY PANT, 60% COTTON 40% POLYESTER, 230 G/M2 AS PER CONTRACT 1619952 HTS NO.: 61 03.42.1050, 6103.42.1020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.39798/MTM/2017 DT.08/ 02/2017 L/C NO.9057765 FORM E#.:SCB-2017-0000000730, DT. 08/02/2017 TOTAL NET WEIGHT ( IN KGS) : 10251.94 NUMBER A ND KIND OF PACKAGES DESCRIPTI ON OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU06988 54 40 HC 304 1330.14 38.47 MSKU9317239 40 HC 1349 8975. 86 68.46 MSKU1625528 40 HC 484 2022.14 20.39 |
HS 610342 |
2017-03-18 |
324 CTN |
1495.97KG |
TOTAL:415-CARTONS 6179-PCS M ENS S/S PRINTED TEE SHIRT, 1 00% COTTON,200 GSM AS PER CO NTRACT 1622166 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39810/MTM /2017 DT.09/02/2017 L/C NO.9 057861 FORM E#.: SCB-2017- 0000000774, DT.09/02/2017 SC B-2017-0000000826, DT.13/02/2 017 TOTAL NET WEIGHT (IN KGS ) : 1865.75 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GO ODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU9417351 40 H C 1165 604.00 3.09 MSKU95485 83 40 HC 116 400.60 2.17 P ONU7311308 40 HC 43 492.00 3 .45 MSKU0357143 40 HC 66 264 .00 2.36 MSKU1625528 40 HC 25 465.00 2.00TOTAL:324-CARTONS 4827-PCS M ENS S/S PRINTED TEE SHIRT, 1 00% COTTON,200 GSM AS PER CO NTRACT 1622166 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39810/MTM /2017 DT.09/02/2017 L/C NO.9 057861 FORM E#.: NET WT 1 ,205.00 SCB-2017-0000000774 0 9/02/2017 SCB-2017-0000000826 13/02/2017 SCB-2017-0000000 897 16/02/2017 SCB-2017-00000 00926 17/02/2017TOTAL:415-CARTONS 6179-PCS M ENS S/S PRINTED TEE SHIRT, 1 00% COTTON,200 GSM AS PER CO NTRACT 1622166 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39810/MTM /2017 DT.09/02/2017 L/C NO.9 057861 FORM E#.: SCB-2017- 0000000774, DT.09/02/2017 SC B-2017-0000000826, DT.13/02/2 017 TOTAL NET WEIGHT (IN KGS ) : 1865.75 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GO ODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU9417351 40 H C 1165 604.00 3.09 MSKU95485 83 40 HC 116 400.60 2.17 P ONU7311308 40 HC 43 492.00 3 .45 MSKU0357143 40 HC 66 264 .00 2.36 MSKU1625528 40 HC 25 465.00 2.00 |
HS 611020 |
2017-03-18 |
241 CTN |
1136.27KG |
TOTAL:241-CARTONS 2892-PCS M ENS BOXER BRIEF, 95% COTTON 5 %SPANDEX, 150 GSM AS PER CONT RACT 1618853 HTS NO.: 6107.11 .0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.39870/MTM/20 17 DT.13/02/2017 L/C NO.9057 647 FORM E#.:SCB-2017-0000 000832,SCB-2 017-0000000822 DT.13/02/2017 TOTAL NET WEIGH T (IN KGS) : 966.41 NUMBER AND KIND OF PACKAGES DESCRIPT ION OF GOODS CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9548 583 40 HC 115 680.85 2.20 M SKU9045589 40 HC 126 455.86 3.00TOTAL:241-CARTONS 2892-PCS M ENS BOXER BRIEF, 95% COTTON 5 %SPANDEX, 150 GSM AS PER CONT RACT 1618853 HTS NO.: 6107.11 .0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.39870/MTM/20 17 DT.13/02/2017 L/C NO.9057 647 FORM E#.:SCB-2017-0000 000832,SCB-2 017-0000000822 DT.13/02/2017 TOTAL NET WEIGH T (IN KGS) : 966.41 NUMBER AND KIND OF PACKAGES DESCRIPT ION OF GOODS CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9548 583 40 HC 115 680.85 2.20 M SKU9045589 40 HC 126 455.86 3.00 |
HS 610711 |
2017-03-18 |
503 CTN |
1746.36KG |
TOTAL:503-CARTONS 4024-PCS M ENS S/S PERFROMANCE TEE SHIR T, 60% COTTON 40% POLYESTER, 200 G/M2 AS PER CONTRACT 1 624046 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39799/MTM/2017 DT .08/02/2017 L/C NO.9057765 FORM E#.:SCB-2017-0000000729, DT.08/02/2017 SCB-2017-0000 000825, DT.13/02/2017 TOTAL NET WEIGHT (IN KGS) : 1294.5 6 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0698854 40 HC 499 1733. 22 10.32 MSKU9548583 40 HC 4 13.44 0.07TOTAL:503-CARTONS 4024-PCS M ENS S/S PERFROMANCE TEE SHIR T, 60% COTTON 40% POLYESTER, 200 G/M2 AS PER CONTRACT 1 624046 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39799/MTM/2017 DT .08/02/2017 L/C NO.9057765 FORM E#.:SCB-2017-0000000729, DT.08/02/2017 SCB-2017-0000 000825, DT.13/02/2017 TOTAL NET WEIGHT (IN KGS) : 1294.5 6 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0698854 40 HC 499 1733. 22 10.32 MSKU9548583 40 HC 4 13.44 0.07 |
HS 611020 |
2017-03-18 |
416 CTN |
243.58KG |
TOTAL:416-CARTONS 4992-PCS M ENS BOXER BRIEF, 95% COTTON 5 %SPANDEX, 150 GSM AS PER CONT RACT 1619705 HTS NO.: 6107.11 .0020 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.39875/MTM/20 17 DT.13/02/2017 L/C NO.9057 849 .. .. TOTAL NET WEIGHT (IN KGS) : 110.49 SCB-2017- 0000000824 13/02/2017 SCB-201 7-0000000930 17/02/2017 |
HS 610711 |
2017-03-14 |
352 CTN |
2818.67KG |
TOTAL:352-CARTONS 4224-PCS M ENS HEAVY WT CRE NECK TEE SHI RT, 100% COTTON & 95% COTTON 5%SPANDEX, 174 GSM AS PER CON TRACT 1620782 HTS NO.: 6109. 10.0004, 6109.10.0012 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.39753/MTM/2017 DT.03/02/2 017 L/C NO.9057797 FORM E# .:SCB-2017-0000000587 ,DT.03/ 02/2017 SCB-2017-0000000733 DT.08/02/2017 TOTAL NET WEIG HT (IN KGS) : 2510.65 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8515522 40 HC 103 656.2 1 3.93 MRKU3111167 40 HC 24 9 2162.78 12.56TOTAL:352-CARTONS 4224-PCS M ENS HEAVY WT CRE NECK TEE SHI RT, 100% COTTON & 95% COTTON 5%SPANDEX, 174 GSM AS PER CON TRACT 1620782 HTS NO.: 6109. 10.0004, 6109.10.0012 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.39753/MTM/2017 DT.03/02/2 017 L/C NO.9057797 FORM E# .:SCB-2017-0000000587 ,DT.03/ 02/2017 SCB-2017-0000000733 DT.08/02/2017 TOTAL NET WEIG HT (IN KGS) : 2510.65 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8515522 40 HC 103 656.2 1 3.93 MRKU3111167 40 HC 24 9 2162.78 12.56 |
HS 610910 |
2017-03-14 |
545 CTN |
2420.86KG |
TOTAL:545-CARTONS 5450-PCS M ENS SHORTS 60% COTTON 40% P OLYESTER, 230 G/M2 AS PER CO NTRACT 1619952 HTS NO.: 610 3.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39754/MTM /2017 DT.03/02/2017 L/C NO.9 057765 FORM E#.:SCB-2017-00 00000586, DT.03/02/2017 TOTA L NET WEIGHT (IN KGS) : 1985. 00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU8515522 40 HC 545 2421.00 24.14 |
HS 610342 |
2017-03-14 |
61 CTN |
253.56KG |
TOTAL:61-CARTONS 732-PCS MEN S DECREE INDIGO TEE SHIRT 1 00% COTTON,200 GSM AS PER CO NTRACT 1618036 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39756/MTM /2017 DT.03/02/2017 L/C NO.9 057574 FORM E#.: SCB-2017- 0000000506, DT.03/02/2017 TO TAL NET WEIGHT (IN KGS) : 217 .38 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU8515522 40 H C 61 253.98 1.98 |
HS 611020 |
2017-03-14 |
4687 CTN |
24157.38KG |
TOTAL:4687-CARTONS 46384-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON,240 GSM AS PE R CONTRACT 1618862 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39755 /MTM/2017 DT.03/02/2017 L/C NO.9057799 FORM E#.:SCB-201 7-0000000581, DT.03/02/2017 SCB-2017-0000000731, DT.08/02 /2017 SCB-2017-0000000744, SCB-2017-0000000754 DT.09/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 18389.58 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MSKU851 5522 40 HC 1157 5841.37 39.6 7 MRKU3111167 40 HC 978 5241 .04 38.28 MRKU3111167 40 H C 500 2095.76 17.19 MSKU1049 042 40 HC 2052 10979.21 68.6 4TOTAL:4687-CARTONS 46384-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON,240 GSM AS PE R CONTRACT 1618862 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39755 /MTM/2017 DT.03/02/2017 L/C NO.9057799 FORM E#.:SCB-201 7-0000000581, DT.03/02/2017 SCB-2017-0000000731, DT.08/02 /2017 SCB-2017-0000000744, SCB-2017-0000000754 DT.09/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 18389.58 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MSKU851 5522 40 HC 1157 5841.37 39.6 7 MRKU3111167 40 HC 978 5241 .04 38.28 MRKU3111167 40 H C 500 2095.76 17.19 MSKU1049 042 40 HC 2052 10979.21 68.6 4TOTAL:4687-CARTONS 46384-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON,240 GSM AS PE R CONTRACT 1618862 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39755 /MTM/2017 DT.03/02/2017 L/C NO.9057799 FORM E#.:SCB-201 7-0000000581, DT.03/02/2017 SCB-2017-0000000731, DT.08/02 /2017 SCB-2017-0000000744, SCB-2017-0000000754 DT.09/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 18389.58 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MSKU851 5522 40 HC 1157 5841.37 39.6 7 MRKU3111167 40 HC 978 5241 .04 38.28 MRKU3111167 40 H C 500 2095.76 17.19 MSKU1049 042 40 HC 2052 10979.21 68.6 4 |
HS 610510 |
2017-03-05 |
731 PCS |
10609KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 731-CARTONS 18716-PCS MENS S/S SOLIDTEE SHIRT,,MENS PQ POLO SHIRT 100 COTTON, 200 GSM, 240 G/M2 AS PER CONTRACT 1619270 HTS NO.: 6110.20.2069, 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39702/MTM/2017 DT.30/01/2017 L/C NO.9057655 FORM E .:SCB-2017-0000000475 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 6161.65 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 731 6709.90 35.99 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212 |
HS 611020 |
2017-03-05 |
56 PCS |
4328KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL: 56-CARTONS 600-PCS MENS HEAVY WT CREW TEE SHIRT,,MENS A-SHIRT, 100 COTTON,174 GSM AS PER CONTRACT 1618976 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39708/MTM/2017 DT.30/01/2017 L/C NO.9057643 FORM E .: SCB-2017-0000000471 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 366.41 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 56 428.01 2.29 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212 |
HS 610910 |
2017-03-05 |
132 PCS |
4379KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:132-CARTONS 1254-PCS MENS S/S POCKET TEE SHIRT,, 100 COTTON, 200 GSM AS PER CONTRACT 1616931 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39703/MTM/2017 DT.30/01/2017 L/C NO.9057618 FORM E .: SCB-2017-0000000467 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 420.47 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 132 479.87 3.60 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212 |
HS 610910 |
2017-03-05 |
73 PCS |
4153KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 73-CARTONS 786-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON,178 GSM AS PER CONTRACT 1616795 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39709/MTM/2017 DT.30/01/2017 L/C NO.9057652 FORM E .:SCB-2017-0000000468 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 220.70 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 73 253.55 1.99 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212 |
HS 610910 |
2017-03-05 |
120 PCS |
8160KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:120-CARTONS 1416-PKS BOYS BOXER BREIF (UNDERWEAR) 100 COTTON, 150GSM AS PER CONTRACT 1618794 HTS NO.: 6107.11.0020, COUNTRY OF ORIIGN: PAKISTAN INVOICE NO.39704/MTM/2017 DT.30/01/2017 L/C NO.9057504 FORM E .:SCB-2017-0000000470,SCB-2 017-0000000481 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 330.72 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 22 96.80 0.54 SEGU4621875 40 HC 98 333.20 8.64 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212TOTAL:120-CARTONS 1416-PKS BOYS BOXER BREIF (UNDERWEAR) 100 COTTON, 150GSM AS PER CONTRACT 1618794 HTS NO.: 6107.11.0020, COUNTRY OF ORIIGN: PAKISTAN INVOICE NO.39704/MTM/2017 DT.30/01/2017 L/C NO.9057504 FORM E .:SCB-2017-0000000470,SCB-2 017-0000000481 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 330.72 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 22 96.80 0.54 SEGU4621875 40 HC 98 333.20 8.64 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212 |
HS 610711 |
2017-03-05 |
211 PCS |
8843KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:211-CARTONS 3927-PCS MENS S/S SOLID TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT, 100 COTTON 200 G/M2, AS PER CONTRACT 1617661 HTS NO. 6110.20.2069, 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39705/MTM/2017 DT.30/01/2017 L/C NO. 9057759 FORM E .SCB-2017-0000000466,SCB-201 7-0000000478 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 954.98 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 210 1111.76 5.68 SEGU4621875 40 HC 1 1.47 0.02 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A 2832,AKI0212833,AKI0212834,AKI0212835,AKI0212TOTAL:211-CARTONS 3927-PCS MENS S/S SOLID TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT, 100 COTTON 200 G/M2, AS PER CONTRACT 1617661 HTS NO. 6110.20.2069, 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39705/MTM/2017 DT.30/01/2017 L/C NO. 9057759 FORM E .SCB-2017-0000000466,SCB-201 7-0000000478 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 954.98 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 210 1111.76 5.68 SEGU4621875 40 HC 1 1.47 0.02 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212 |
HS 611020 |
2017-03-05 |
592 PCS |
10080KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:592-CARTONS 5997-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39706/MTM/2017 DT.30/01/2017 L/C NO.9057525 FORM E .:SCB-2017-0000000469,SCB-2 017-0000000480 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 1768.73 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 300 1231.26 12.25 SEGU4621875 40 HC 292 1119.47 10.59 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212TOTAL:592-CARTONS 5997-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39706/MTM/2017 DT.30/01/2017 L/C NO.9057525 FORM E .:SCB-2017-0000000469,SCB-2 017-0000000480 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 1768.73 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 300 1231.26 12.25 SEGU4621875 40 HC 292 1119.47 10.59 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212 |
HS 611020 |
2017-03-05 |
323 PCS |
11352KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:323-CARTONS 11613-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1618510 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39707/MTM/2017 DT.30/01/2017 L/C NO.9057424 FORM E .:SCB-2017-0000000477,SCB-2 017-0000000473 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 3211.29 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 103 1159.98 7.46 SEGU4621875 40 HC 220 2462.31 15.29 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212TOTAL:323-CARTONS 11613-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,240 GSM AS PER CONTRACT 1618510 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39707/MTM/2017 DT.30/01/2017 L/C NO.9057424 FORM E .:SCB-2017-0000000477,SCB-2 017-0000000473 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 3211.29 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9265029 40 HC 103 1159.98 7.46 SEGU4621875 40 HC 220 2462.31 15.29 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212 |
HS 610510 |
2017-03-05 |
157 PCS |
5834KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:157-CARTONS 5608-PCS MENS S/S SOLID PQ POLO SHIRT 100 COTTON,240 GSM AS PER CONTRACT 1619954 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39710/MTM/2017 DT.30/01/2017 L/C NO.9057781 FORM E .:SCB-2017-0000000472 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 1862.70 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4621875 40 HC 157 2004.00 15.59 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212 |
HS 610510 |
2017-03-05 |
764 PCS |
7840KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:764-CARTONS 8898-PCS MENS S/S SOLID PQ POLO SHIRT 100 COTTON,240 GSM AS PER CONTRACT 1618035 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39711/MTM/2017 DT.30/01/2017 L/C NO.9057767 FORM E .:SCB-2017-0000000479 DT.30/01/2017 TOTAL NET WEIGHT (IN KGS) : 3093.29 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU4621875 40 HC 764 4010.09 19.77 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0212AKI0212828,AKI0212829,AKI0212830,AKI0212831,A2832,AKI0212833,AKI0212834,AKI0212835,AKI0212 |
HS 610510 |
2017-03-03 |
77 CTN |
949.84KG |
TOTAL: 77-CARTONS 2680-PCS M ENS S/S SOLIDTEE SHIRT,,MENS PQ POLO SHIRT 100% COTTON, 2 00 GSM, 240 G/M2 AS PER CONTR ACT 1619270 HTS NO.: 6110.2 0.2069, 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39739/MTM/2017 DT.03/02/20 17 L/C NO.9057655 FORM E#. : SCB-2017-0000000591 03/02/2 017 TOTAL NET WEIGHT (IN KGS) : 880.70 NUMBER AND KIND O F PACKAGES DESCRIPTION OF GOO DS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5749891 40 HC 77 1039.50 6.18 |
HS 611020 |
2017-03-03 |
1436 CTN |
6457.45KG |
TOTAL:1436-CARTONS 15864-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON,240 GSM AS PE R CONTRACT 1618862 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39733 /MTM/2017 DT.02/02/2017 L/C NO.9057799 FORM E#.: SCB-2 017-0000000540 02/02/2017 TOT AL NET WEIGHT (IN KGS) : 5380 .51 NUMBER AND KIND OF PACKAG ES DESCRIPTION OF GOODS CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MRKU5749891 40 HC 1436 6457.51 37.10 |
HS 610510 |
2017-03-03 |
2587 CTN |
12111.57KG |
TOTAL:2587-CARTONS 26466-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON,240 GSM AS PE R CONTRACT 1618035 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39716 /MTM/2017 DT.31/01/2017 L/C NO.9057767 FORM E#.:SCB-201 7-0000000506, DT.31/01/2017 SCB-2017-0000000530 DT.01/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 9276.41 NUMBER AND KIND OF PACKAGES DESCRIPTION OF G OODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MSKU0111735 40 HC 1691 9270.92 69.64 TTNU95 37431 40 HC 896 2841.09 32.4 6TOTAL:2587-CARTONS 26466-PCS MENS S/S SOLID PQ POLO SHIR T 100% COTTON,240 GSM AS PE R CONTRACT 1618035 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39716 /MTM/2017 DT.31/01/2017 L/C NO.9057767 FORM E#.:SCB-201 7-0000000506, DT.31/01/2017 SCB-2017-0000000530 DT.01/02/ 2017 TOTAL NET WEIGHT (IN KGS ) : 9276.41 NUMBER AND KIND OF PACKAGES DESCRIPTION OF G OODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MSKU0111735 40 HC 1691 9270.92 69.64 TTNU95 37431 40 HC 896 2841.09 32.4 6 |
HS 610510 |
2017-03-03 |
77 CTN |
268.98KG |
TOTAL:77-CARTONS 912-PCS BOY S BOXER BREIF (UNDERWEAR) BO YS CREW TEE SHIRT, 100% COTTO N, 150GSM AS PER CONTRACT 16 18794 HTS NO.: 6107.11.0020, 6109.10.0004 COUNTRY OF ORI IGN: PAKISTAN INVOICE NO.3972 3/MTM/2017 DT.01/02/2017 L/ C NO.9057504 FORM E# SCB-201 7-0000000531 01/02/2017 SCB-2 017-0000000589 03/02/2017 TOT AL NET WEIGHT (IN KGS) : 196 .64 NUMBER AND KIND OF PACKAG ES DESCRIPTION OF GOODS CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT C BM TTNU9537431 40 HC 41 157. 79 5.33 MRKU5749891 40 HC 3 6 111.83 0.76TOTAL:77-CARTONS 912-PCS BOY S BOXER BREIF (UNDERWEAR) BO YS CREW TEE SHIRT, 100% COTTO N, 150GSM AS PER CONTRACT 16 18794 HTS NO.: 6107.11.0020, 6109.10.0004 COUNTRY OF ORI IGN: PAKISTAN INVOICE NO.3972 3/MTM/2017 DT.01/02/2017 L/ C NO.9057504 FORM E#.:SCB-20 17-0000000531 DT.01/02/2017 TOTAL NET WEIGHT (IN KGS) : 196.64 NUMBER AND KIND OF PAC KAGES DESCRIPTION OF GOODS C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM TTNU9537431 40 HC 41 1 57.79 5.33 MRKU5749891 40 H C 36 111.83 0.76 |
HS 610711 |
2017-03-03 |
99 CTN |
1074.58KG |
TOTAL:99-CARTONS 3480-PCS ME NS S/S SOLID PQ POLO SHIRT, 100% COTTON,240 GSM AS PER C ONTRACT 1618510 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39737/MT M/2017 DT.03/02/2017 L/C NO. 9057424 FORM E#.: SCB-2017 -0000000590 03/02/2017 TOTAL NET WEIGHT (IN KGS) : 1,025.5 0 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5749891 40 HC 99 1250.0 0 6.62 |
HS 610510 |
2017-03-03 |
1088 CTN |
2740.65KG |
TOTAL:1088-CARTONS 6528-PCS MENS PERFORMANCE POCKET TEE S HIRT, 100 % COTTON & 60 %COTT ON 40 % POLYESTER,200 GSM A S PER CONTRACT 1619816 HTS NO .: 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.397 17/MTM/2017 DT.31/01/2017 L /C NO.9057848 FORM E#.: SCB- 2017-0000000507 DT.31/01/2017 TOTAL NET WEIGHT (IN KGS) : 1761.80 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM CFS 40 HC 341 2741. 00 13.82 |
HS 611020 |
2017-03-03 |
274 CTN |
3202.42KG |
TOTAL:274-CARTONS 9599-PCS M ENS S/S SOLID PQ POLO SHIRT 100% COTTON,240 GSM AS PER CONTRACT 1619954 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39724/M TM/2017 DT.01/02/2017 L/C NO .9057781 FORM E# SCB-2017-0 000000529 01/02/2017 SCB-2017 -0000000588 03/02/2017 TOTAL NET WEIGHT (IN KGS) : 2,956.2 0 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TTNU9537431 40 HC 191 2211. 80 20.82 MRKU5749891 40 HC 83 1300.00 6.66TOTAL:274-CARTONS 9599-PCS M ENS S/S SOLID PQ POLO SHIRT 100% COTTON,240 GSM AS PER CONTRACT 1619954 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39724/M TM/2017 DT.01/02/2017 L/C NO .9057781 FORM E#.:SCB-2017- 0000000529, DT.01/02/2017 TO TAL NET WEIGHT (IN KGS) : 307 7.40 NUMBER AND KIND OF PACKA GES DESCRIPTION OF GOODS CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM TTNU9537431 40 HC 191 22 11.80 20.82 MRKU5749891 40 HC 83 1300.00 6.66 |
HS 610510 |
2017-02-24 |
416 CTN |
1849.78KG |
TOTAL:416-CARTONS 4886-PCS ME NS S/S POCKET TEE SHIRT 100% COTTON, 200 G/M2, AS PER CON TRACT 1622216 HTS NO. 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.39678/MTM/20 17 DT.27/01/2017 L/C NO. 905 7637 FORM E #. UBL-2017-0000 001344 27/01/2017 CONTAINER D ETAILS FOR CY SHIPMENTS NET WT 1,538.00 |
HS 611020 |
2017-02-24 |
1115 CTN |
12968.88KG |
TOTAL: 1115-CARTONS 16041-PCS MENS HEAVY WT CREW TEE SHI RT,,MENS A-SHIRT, 100% COTTON ,174 GSM AS PER CONTRACT 161 8976 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39621/MTM/2017 DT. 19/01/2017 L/C NO.9057643 F ORM E#.: UBL-2017-0000000945 19/01/2017 UBL-2017-00000011 18 23/01/2017 UBL-2017-000000 1167 24/01/2017 UBL-2017-0000 001251 25/01/2017 .. .. .. .. TOTAL NET WEIGHT (IN KGS ) : 11646.38 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0022849 40 HC 225 867.15 6.14 MSKU0472 569 40 HC 763 10402.18 53.77 MSKU1259820 40 HC 120 1625 .64 8.85 MSKU1259820 40 HC 7 74.85 0.70TOTAL: 1115-CARTONS 16041-PCS MENS HEAVY WT CREW TEE SHI RT,,MENS A-SHIRT, 100% COTTON ,174 GSM AS PER CONTRACT 161 8976 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39621/MTM/2017 DT. 19/01/2017 L/C NO.9057643 F ORM E#.: UBL-2017-0000000945 ,DT.19/01/2 017 UBL-2017-000 0001118 DT.23/01/2017 UBL-2 017-0000001167 DT.24/01/2017 UBL-2017-0000001251 DT.25/01 /2017 TOTAL NET WEIGHT (IN KG S) : 11646.38 NUMBER AND KI ND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0022849 40 HC 225 867.15 6.14 MSKU047 2569 40 HC 763 10402.18 53.7 7 MSKU1259820 40 HC 120 162 5.64 8.85 MSKU1259820 40 HC 7 74.85 0.70TOTAL: 1115-CARTONS 16041-PCS MENS HEAVY WT CREW TEE SHI RT,,MENS A-SHIRT, 100% COTTON ,174 GSM AS PER CONTRACT 161 8976 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39621/MTM/2017 DT. 19/01/2017 L/C NO.9057643 F ORM E#.: UBL-2017-0000000945 ,DT.19/01/2 017 UBL-2017-000 0001118 DT.23/01/2017 UBL-2 017-0000001167 DT.24/01/2017 UBL-2017-0000001251 DT.25/01 /2017 TOTAL NET WEIGHT (IN KG S) : 11646.38 NUMBER AND KI ND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0022849 40 HC 225 867.15 6.14 MSKU047 2569 40 HC 763 10402.18 53.7 7 MSKU1259820 40 HC 120 162 5.64 8.85 MSKU1259820 40 HC 7 74.85 0.70 |
HS 610910 |
2017-02-24 |
145 CTN |
493.97KG |
TOTAL:145-CARTONS 1740-PCS M ENS BOXER BRIEF, 95% COTTON 5 %SPANDEX, 150 GSM AS PER CONT RACT 1618853 HTS NO.: 6107.11 .0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.39632/MTM/20 17 DT.20/01/2017 L/C NO.9057 647 FORM E#.:UBL-2017-000000 1007, DT.20/01/2017 UBL-201 7-0000001173 DT.24/01/2017 T OTAL NET WEIGHT (IN KGS) : 39 2.10 NUMBER AND KIND OF PACK AGES DESCRIPTION OF GOODS CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM TEXU5618794 40 HC 11 67 .98 0.33 MSKU1259820 40 HC 134 426.42 2.57TOTAL:145-CARTONS 1740-PCS M ENS BOXER BRIEF, 95% COTTON 5 %SPANDEX, 150 GSM AS PER CONT RACT 1618853 HTS NO.: 6107.11 .0010 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.39632/MTM/20 17 DT.20/01/2017 L/C NO.9057 647 FORM E#.:UBL-2017-000000 1007, DT.20/01/2017 UBL-201 7-0000001173 DT.24/01/2017 T OTAL NET WEIGHT (IN KGS) : 39 2.10 NUMBER AND KIND OF PACK AGES DESCRIPTION OF GOODS CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM TEXU5618794 40 HC 11 67 .98 0.33 MSKU1259820 40 HC 134 426.42 2.57 |
HS 610711 |
2017-02-24 |
2554 CTN |
4990.05KG |
TOTAL:2554-CARTONS 15324-PCS BOYS AZ CREW TEE SHIRT, BOYS AZ BOXER BRIEF, 100% COTTON, 174 GSM AS PER CONTRACT 1618 790 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39631/ MTM/2017 DT.20/01/2017 L/C NO.9057570 FORM E#.:UBL-201 7-0000001005,DT.20 /01/2017 UBL-2017-0000001174, DT.24/0 1/2017 UBL-2017-0000001239 D T.25/01/2017 TOTAL NET WEIGHT (IN KGS) : 3787.81 NUMBER AND KIND OF PACKAGES DESCRIPT ION OF GOODS CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TEXU5618 794 40 HC 1382 2930.58 25.40 MSKU1259820 40 HC 299 494.2 0 3.28 MSKU1259820 40 HC 87 3 1565.78 9.37TOTAL:2554-CARTONS 10932-PCS BOYS AZ CREW TEE SHIRT, BOYS AZ BOXER BRIEF, 100% COTTON, 174 GSM AS PER CONTRACT 1618 790 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39631/ MTM/2017 DT.20/01/2017 L/C NO.9057570 FORM E#.:UBL-201 7-0000001005,DT.20 /01/2017 UBL-2017-0000001174, DT.24/0 1/2017 UBL-2017-0000001239 D T.25/01/2017 TOTAL NET WEIGHT (IN KGS) : 3787.81 NUMBER AND KIND OF PACKAGES DESCRIPT ION OF GOODS CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TEXU5618 794 40 HC 1382 2930.58 25.40 MSKU1259820 40 HC 299 494.2 0 3.28 MSKU1259820 40 HC 87 3 1565.78 9.37 |
HS 610910 |
2017-02-24 |
78 CTN |
253.56KG |
TOTAL:78-CARTONS 846-PCS MEN S L/R BIKINI,, 95% COTTON 5%S PANDEX, 150 GSM AS PER CONTRA CT 1620783 HTS NO.: 6107.11.0 010 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.39665/MTM/2017 DT.25/01/2017 L/C NO.905775 2 FORM E#.:UBL-2017-00000012 43 DT.25/01/2017 TOTAL NET WEIGHT (IN KGS) : 203.30 NUM BER AND KIND OF PACKAGES DESC RIPTION OF GOODS CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 1259820 40 HC 78 254.00 1.56 |
HS 610711 |
2017-02-24 |
6041 CTN |
24486.24KG |
TOTAL:6041-CARTONS 72492-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39622 /MTM/2017 DT.19/01/2017 L/C NO.9057425 FORM E#.:UBL-20 17-0000000947,UBL-2 017-00000 00946 DT.19/01/2017 UBL-2017 -0000001006 DT.20/01/2017 U BL-2017-0000001117 DT.23/01/2 017 TOTAL NET WEIGHT (IN KGS) : 19045.42 NUMBER AND KIND OF PACKAGES DESCRIPTION OF G OODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU0022849 40 HC 2251 9250.17 62.67 MSKU08 54875 40 HC 2490 10064.29 69 .06 TEXU5618794 40 HC 1206 4798.24 31.74 MSKU0472569 40 HC 94 374.12 4.29TOTAL:6041-CARTONS 72492-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39622 /MTM/2017 DT.19/01/2017 L/C NO.9057425 FORM E#.:UBL-20 17-0000000947,UBL-2 017-00000 00946 DT.19/01/2017 UBL-2017 -0000001006 DT.20/01/2017 U BL-2017-0000001117 DT.23/01/2 017 TOTAL NET WEIGHT (IN KGS) : 19045.42 NUMBER AND KIND OF PACKAGES DESCRIPTION OF G OODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU0022849 40 HC 2251 9250.17 62.67 MSKU08 54875 40 HC 2490 10064.29 69 .06 TEXU5618794 40 HC 1206 4798.24 31.74 MSKU0472569 40 HC 94 374.12 4.29TOTAL:6041-CARTONS 72492-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39622 /MTM/2017 DT.19/01/2017 L/C NO.9057425 FORM E#.:UBL-20 17-0000000947,UBL-2 017-00000 00946 DT.19/01/2017 UBL-2017 -0000001006 DT.20/01/2017 U BL-2017-0000001117 DT.23/01/2 017 TOTAL NET WEIGHT (IN KGS) : 19045.42 NUMBER AND KIND OF PACKAGES DESCRIPTION OF G OODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU0022849 40 HC 2251 9250.17 62.67 MSKU08 54875 40 HC 2490 10064.29 69 .06 TEXU5618794 40 HC 1206 4798.24 31.74 MSKU0472569 40 HC 94 374.12 4.29TOTAL:6041-CARTONS 72492-PCS MENS SJB SOLID PQ POLO SHIRT , 100% COTTON, 200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39622 /MTM/2017 DT.19/01/2017 L/C NO.9057425 FORM E#.:UBL-20 17-0000000947,UBL-2 017-00000 00946 DT.19/01/2017 UBL-2017 -0000001006 DT.20/01/2017 U BL-2017-0000001117 DT.23/01/2 017 TOTAL NET WEIGHT (IN KGS) : 19045.42 NUMBER AND KIND OF PACKAGES DESCRIPTION OF G OODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU0022849 40 HC 2251 9250.17 62.67 MSKU08 54875 40 HC 2490 10064.29 69 .06 TEXU5618794 40 HC 1206 4798.24 31.74 MSKU0472569 40 HC 94 374.12 4.29 |
HS 610510 |
2017-02-24 |
118 CTN |
491.25KG |
TOTAL:118-CARTONS 1396-PCS M ENS FLEECE SHORTS 60% COTTON 40%POLYESTER, 280 GSM AS PER CONTRACT 1611536 HTS NO.: 6 103.42.1050 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39630/M TM/2017 DT.20/01/2017 L/C NO .9057023 FORM E#.: UBL-2017 -0000001008 DT.20/01/2017 TO TAL NET WEIGHT (IN KGS) : 396 .93 NUMBER AND KIND OF PACKAG ES DESCRIPTION OF GOODS CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM TEXU5618794 40 HC 118 491 .33 3.19 |
HS 610342 |
2017-02-24 |
4604 CTN |
13541.32KG |
TOTAL:4604-CARTONS 44036-PCS MENS S/S POCKET TEE SHIRT, 100% COTTON, 240 GSM AS PER C ONTRACT 1618505 HTS NO.: 61 10.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39664/MT M/2017 DT.24/01/2017 L/C NO. 9057525 FORM E#.: UBL-2017- 0000001171 24/01/2017 UBL-201 7-0000001343 27/01/2017 TOTAL NET WEIGHT (IN KGS) : 9,037. 40 NUMBER AND KIND OF PACKAGE S DESCRIPTION OF GOODS CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MSKU1259820 40 HC 1801 5 479.45 33.77 MSKU9437363 40 HC 2875 8391.15 49.98GARMENTS |
HS 611020 |
2017-02-23 |
7456 PCS |
37035KG |
TOTAL:7456-CARTONS 71192-PCS MENS SJB SOLID PQ POLO SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39591/MTM/2017 DT.14/01/2017 L/C NO.9057425 FORM E .:UBL-2017-0000000676,UBL-2 017-0000000675 UBL-2017-0000000674, DT.16/01/2017 TOTAL NET WEIGHT (IN KGS) : 21077.99 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5286464 40 HC 2645 9857.87 69.26 CMAU4200275 40 HC 2766 8302.48 69.55 CAIU9275340 40 HC 2045 7354.88 53.262ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:7456-CARTONS 71192-PCS MENS SJB SOLID PQ POLO SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39591/MTM/2017 DT.14/01/2017 L/C NO.9057425 FORM E .:UBL-2017-0000000676,UBL-2017-0000000675 UBL-2017-0000000674, DT.16/01/2017 TOTAL NET WEIGHT (IN KGS) : 21077.99 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5286464 40 HC 2645 9857.87 69.26 CMAU4200275 40 HC 2766 8302.48 69.55 CAIU9275340 40 HC 2045 7354.88 53.26 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211 AKI0212189,AKI0212190TOTAL:7456-CARTONS 71192-PCS MENS SJB SOLID PQ POLO SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39591/MTM/2017 DT.14/01/2017 L/C NO.9057425 FORM E .:UBL-2017-0000000676,UBL-2 017-0000000675 UBL-2017-0000000674, DT.16/01/2017 TOTAL NET WEIGHT (IN KGS) : 21077.99 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCNU5286464 40 HC 2645 9857.87 69.26 CMAU4200275 40 HC 2766 8302.48 69.55 CAIU9275340 40 HC 2045 7354.88 53.26 |
HS 610510 |
2017-02-23 |
294 PCS |
6548KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:294-CARTONS 8365-PCS MENS S/S SOLID TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT, 100 COTTON 200 G/M2, AS PER CONTRACT 1617661 HTS NO. 6110.20.2069, 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39592/MTM/2017 DT.14/01/2017 L/C NO. 9057759 FORM E UBL-2017-0000000677 DT.16/01/2017 TOTAL NET WEIGHT (IN KGS) : 2503.40 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9275340 40 HC 294 2768.00 16.08 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211AKI0212189,AKI0212190 |
HS 611020 |
2017-02-23 |
24 PCS |
3855KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:24-CARTONS 275-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1618058 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39593/MTM/2017 DT.14/01/2017 L/C NO.9057583 FORM E .: UBL-2017-0000000678 DT.16/01/2017 TOTAL NET WEIGHT (IN KGS) : 63.50 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU9275340 40 HC 24 75.50 0.45 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211AKI0212189,AKI0212190 |
HS 611020 |
2017-02-19 |
386 CTN |
1503.68KG |
TOTAL:386-CARTONS 4429-PCS M ENS SJB SOLID PQ POLO SHIRT, 100% COTTON, 200 GSM AS PER CONTRACT 1619119 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39599/M TM/2017 DT.16/01/2017 L/C NO .9057425 FORM E#.:UBL-2017- 0000000687 DT.16/01/2017 TOT AL NET WEIGHT (IN KGS) : 1,28 3.63 NUMBER AND KIND OF PACKA GES DESCRIPTION OF GOODS CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM CFS 40 HC 701 4857.80 27 .99 |
HS 610510 |
2017-02-19 |
1043 CTN |
10297.17KG |
SWB NO.MAEU JPD278922 SUB: 51 3 CONTRACT:1615995 LOT: 3095 WAREHOUSE: 9468-0 QTY: 291 60 PCS CTNS:1043 MENS S/S SO LID PQ POLO SHIRT, HTS CODE:6 105.10.0010 ETD:22/01/2017 ETA:17/02/2017 SEALOCK:KSJ066 957 L/C NO.9057435 INV NO.39 624/MTM/2017 INV DATE:20/01/2 017 FREIGHT COLLECT NET WEI GHT: 9,358.35 KGS FORM E # UB L-2017-0000001011 DATE # 20/0 1/2017 |
HS 610510 |
2017-02-19 |
47 CTN |
162.84KG |
SWB NO.MAEU JPB278922 SUB: 50 4 CONTRACT:1600512 LOT: 0215 , 0216 WAREHOUSE: 9694-1 QT Y: 557 PCS CTNS:47 MENS LR B IKINI HTS CODE:6107.11.0010 ETD:22/01/2017 ETA:17/02/201 7 SEALOCK:KSJ068358 L/C NO.9 056589 INV NO.39623/MTM/2017 INV DATE:20/01/2017 FREIGHT COLLECT FORM E# UBL-2017-000 0001010 DATE: 20/01/2017 NET WEIGHT: 132.74 KGS |
HS 610711 |
2017-02-19 |
224 CTN |
2812.77KG |
TOTAL:224-CARTONS 7943-PCS ,M ENS S/S SOLID TEE SHIRT 100% COTTON,, 200 GSM AS PER CONT RACT 1600497 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.39601/MTM/20 17 DT.16/01/2017 L/C NO.9056 395 FORM E#: UBL-2017-00000 00697 DT.16/01/2017 TOTAL NE T WEIGHT (IN KGS) : 2611.40 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM C FS 40 HC 224 2813.00 14.64 |
HS 611020 |
2017-02-19 |
51 CTN |
175.54KG |
SWB NO.MAEU JPC278922 SUB: 50 4 CONTRACT:1620783 LOT: 0215 , 0216 WAREHOUSE: 9694-1 QT Y: 583 PKS(2332-PCS) CTNS:51 MENS LR BIKINI HTS CODE:6107 .11.0010 ETD:22/01/2017 ETA :17/02/2017 SEALOCK:KSJ068358 L/C NO.9057752 INV NO.39627 /MTM/2017 INV DATE:20/01/2017 FREIGHT COLLECT NET WEIGHT : 142.71 KGS FORM E # UBL-201 7-0000001012 DATE: 20/01/2017 |
HS 610711 |
2017-02-19 |
80 CTN |
1069.14KG |
SWB NO.MAEU JPA278922 SUB: 58 1 CONTRACT:1619218 LOT: 0557 WAREHOUSE: 9694-1 QTY: 280 9 PCS CTNS:80 MENS S/S SOLID TEE SHIRT, HTS CODE:6110.20. 2069 ETD:22/01/2017 ETA:17/ 02/2017 SEALOCK:KSJ068358 L/ C NO.9057675 INV NO.39617/MTM /2017 INV DATE:18/01/2017 F REIGHT COLLECT FORM E:UBL-201 7-0000000841 DATE : 18/01/201 7 NET WEIGHT: 997.16 KGS |
HS 611020 |
2017-02-19 |
65 CTN |
236.78KG |
TOTAL:65-CARTONS 761-PCS ME NS S/S SOLID TEE SHIRT, MENS S/S SOLID PQ POLO SHIRT, 100 % COTTON 200 G/M2, AS PER CO NTRACT 1617661 HTS NO. 6110. 20.2069, 6105.10.0010 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.39602/MTM/2017 DT.16/01/ 2017 L/C NO. 9057759 FORM E # UBL-2017-0000000696 DT.16/ 01/2017 TOTAL NET WEIGHT (IN KGS) : 178.50 NUMBER AND KI ND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CFS 40 HC 65 2 37.00 1.22 |
HS 611020 |
2017-02-19 |
26 CTN |
303.91KG |
TOTAL: 26-CARTONS 610-PCS ME NS HEAVY WT CREW TEE SHIRT,, 100% COTTON,174 GSM AS PER CONTRACT 1618976 HTS NO.: 6109.10.0004 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39600/ MTM/2017 DT.16/01/2017 L/C N O.9057643 FORM E#.: UBL-201 7-0000000679 DT.16/01/2017 T OTAL NET WEIGHT (IN KGS) : 26 7.08 NUMBER AND KIND OF PACKA GES DESCRIPTION OF GOODS CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM CFS 40 HC 26 304.00 1.83 |
HS 610910 |
2017-02-19 |
1938 CTN |
18184.37KG |
SWB NO.MAEU 959278922 SUB: 58 1 CONTRACT:1619215 LOT: 0557 WAREHOUSE: 9468-0 QTY: 483 02 PCS CTNS:1938 MENS PERFOR MANCE POCKET TEE SHIRT, HTS CODE:6110.20.2069 ETD:22/01/ 2017 ETA:17/02/2017 SEALOCK: KSJ068358,59 L/C NO.9057632 INV NO.39616/MTM/2017 INV DA TE:18/01/2017 FREIGHT COLLECTSWB NO.MAEU 959278922 SUB: 58 1 CONTRACT:1619215 LOT: 0557 WAREHOUSE: 9468-0 QTY: 483 02 PCS CTNS:1938 MENS PERFOR MANCE POCKET TEE SHIRT, HTS CODE:6110.20.2069 ETD:22/01/ 2017 ETA:17/02/2017 SEALOCK: KSJ068358,59 L/C NO.9057632 INV NO.39616/MTM/2017 INV DA TE:18/01/2017 FREIGHT COLLECT NET WEIGHT: 16,325.83 KGS F ORM E: UBL-2017-0000000839 DA TE:18/01/2017 FORM E: UBL-20 17-0000000831 DATE:18/01/2017 |
HS 611020 |
2017-02-11 |
48 CTN |
586.96KG |
SWB NO.MAEU JPA086232 SUB: 58 1 CONTRACT:1619817 LOT: 0341 WAREHOUSE: 9694-1 QTY:1562 PCS CTNS:48 MENS S/S SOLID TEE SHIRT, HTS CODE:6110.20.2 069 ETD:15/01/2017 ETA:10/0 2/2017 SEALOCK:KSJ068354 L/C NO.9057700 INV NO.39572/MTM/ 2017 INV DATE:12/01/2017 FR EIGHT COLLECT NET WEIGHT: 529 .38 KGS FORM E: UBL-2017-0000 000556 DT:12/01/2017 |
HS 611020 |
2017-02-11 |
1672 CTN |
14993.75KG |
SWB NO.MAEU 959086232 SUB: 51 3 CONTRACT:1615995 LOT: 3094 , 3097 WAREHOUSE: 9468-0 QT Y:41346 PCS CTNS:1672 MENS S /S SOLID PQ POLO SHIRT, MENS S/S PRINTED TEE SHIRT, HTS CO DE:6105.10.0010 HTS CODE:611 0.20.2069 ETD:15/01/2017 ETA :10/02/2017 SEALOCK:KSJ068354 ,55 L/C NO.9057435 INV NO.3 9571/MTM/2017 INV DATE:12/01/ 2017 FREIGHT COLLECT FORM E #.UBL-2017-0000000619 DT.13/0 1/2017SWB NO.MAEU 959086232 SUB: 51 3 CONTRACT:1615995 LOT: 3094 , 3097 WAREHOUSE: 9468-0 QT Y:41346 PCS CTNS:1672 MENS S /S SOLID PQ POLO SHIRT, MENS S/S PRINTED TEE SHIRT, HTS CO DE:6105.10.0010 HTS CODE:611 0.20.2069 ETD:15/01/2017 ETA :10/02/2017 SEALOCK:KSJ068354 ,55 L/C NO.9057435 INV NO.3 9571/MTM/2017 INV DATE:12/01/ 2017 FREIGHT COLLECT FORM E #.UBL-2017-0000000619 DT.13/0 1/2017 FORM E # UBL-2017-000 0000555 DT.12/01/2017 NET WE IGHT: 12764.26 KGS |
HS 611020 |
2017-02-04 |
375 PCS |
9325KG |
TOTAL:375-CARTONS 4407-PCS MENS S/S SOLID TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1619270 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39438/MTM/2016 DT.30/12/2016 L/C NO.9057655 FORM E .:UBL-2016-0000019902,DT.30 /12/2016 TOTAL NET WEIGHT (IN KGS) : 3698.25 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TEMU6595046 40 HC 122 456.00 2.28 APHU6813350 40 HC 253 3542.00 5.20 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211AKI0211556,AKI0211557,AKI0211558,AKI02115592ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:375-CARTONS 4407-PCS MENS S/S SOLID TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1619270 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39438/MTM/2016 DT.30/12/2016 L/C NO.9057655 FORM E .:UBL-2016-0000019902,DT.30 /12/2016 UBL-2017-0000000083 03/01/2017 TOTAL NET WEIGHT (IN KGS) : 1,197.50 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211AKI0211556,AKI0211557,AKI0211558,AKI0211559 |
HS 611020 |
2017-02-04 |
95 PCS |
4884KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:95-CARTONS 1140-PCS MEN S HEAVY WT. FASHION CREW TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39439/MTM/2016 DT.30/12/2016 L/C NO.9057430 FORM E .:UBL-2016-0000019901,DT.30 /12/2016 TOTAL NET WEIGHT (IN KGS) : 937.54 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TOT PKGS 95 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211AKI0211556,AKI0211557,AKI0211558,AKI0211559 |
HS 610910 |
2017-02-04 |
7066 PCS |
39391KG |
TOTAL:7066-CARTONS 66941-PCS MENS SJB SOLID PQ POLO SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39464/MTM/2016 L/C NO.9057425 TOTAL NET WEIGHT (IN KGS) : 17,542.37 FORM E:UBL-2017-0000000093 03/01/2017 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211AKI0211556,AKI0211557,AKI0211558,AKI0211559FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:7066-CARTONS 66941-PCS MENS SJB SOLID PQ POLO SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39464/MTM/2016 L/C NO.9057425 TOTAL NET WEIGHT (IN KGS) : 17,542.37 FORM E: UBL-2017-0000000094 03/01/2017TOTAL:7066-CARTONS 66941-PCS MENS SJB SOLID PQ POLO SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39464/MTM/2016 L/C NO.9057425 TOTAL NET WEIGHT (IN KGS) : 17,542.37 FORM E:UBL-2017-0000000095 03/01/2017TOTAL:7066-CARTONS 66941-PCS MENS SJB SOLID PQ POLO SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39464/MTM/2016 L/C NO.9057425 TOTAL NET WEIGHT (IN KGS) : 17,542.37 TOT PKGS 7066 CT FORM E:UBL-2017-0000000091 03/01/2017 UBL-2017-00000000215 04/01/2017 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211 AKI0211556,AKI0211557,AKI0211558,AKI0211559 |
HS 610510 |
2017-02-04 |
146 PCS |
4381KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:146-CARTONS 1728-PCS BOYS BOXER BREIF (UNDERWEAR) 100 COTTON, 150GSM AS PER CONTRACT 1618794 HTS NO.: 6107.11.0020 BOYS KNIT COTTON TEE SHIRT, 100 COTTON, 178 GSM HTS NO.: 6109.10.0004 COUNTRY OF ORIIGN: PAKISTAN INVOICE NO.39471/MTM/2016 L/C NO.9057504 TOTAL NET WEIGHT (IN KGS) : 395.34 FORM E:UBL-2017-0000000090 03/01/2017 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211AKI0211556,AKI0211557,AKI0211558,AKI0211559 |
HS 610711 |
2017-02-04 |
3865 PCS |
30619KG |
TOTAL:3865-CARTONS 63408-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39426/MTM/2016 DT.30/12/2016 L/C NO.9057525 FORM E .:UBL-2016-0000019912, DT.30/12/2016 TOTAL NET WEIGHT (IN KGS) : 15262.61 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211 AKI0211556,AKI0211557,AKI0211558,AKI0211559FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:3865-CARTONS 63408-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39426/MTM/2016 DT.30/12/2016 L/C NO.9057525 FORM E .:UBL-2016-0000019912,UBL-2017-00000000216 04/01/2017 UBL-2017-0000000092 03/01/2017 DT.30/12/2016 TOTAL NET WEIGHT (IN KGS) : 14,705.63 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211AKI0211556,AKI0211557,AKI0211558,AKI0211559TOTAL:3865-CARTONS 63408-PCS MENS S/S POCKET TEE SHIRT, 100 COTTON, 240 GSM AS PER CONTRACT 1618505 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39426/MTM/2016 DT.30/12/2016 L/C NO.9057525 FORM E .:UBL-2016-0000019912, DT.30/12/2016 TOTAL NET WEIGHT (IN KGS) : 15262.61 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0211 AKI0211556,AKI0211557,AKI0211558,AKI0211559 |
HS 611020 |
2017-02-03 |
370 CTN |
4942.43KG |
TOTAL:370-CARTONS 13196-PCS MENS S/S SOLID PQ POLO SHIRT, , 100% COTTON, 240 GSM AS PE R CONTRACT 1614610 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39468/ MTM/2017 DT.04/01/2017 L/C N O.9057164 FORM E#.:UBL-2017 -0000000177 DT.04/01/2017 TO TAL NET WEIGHT (IN KGS) : 462 4.50 NUMBER AND KIND OF PACKA GES DESCRIPTION OF GOODS CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU9395761 40 HC 272 31 20.00 25.21 PONU0273470 20 FT 98 1822.80 7.86TOTAL:370-CARTONS 13196-PCS MENS S/S SOLID PQ POLO SHIRT, , 100% COTTON, 240 GSM AS PE R CONTRACT 1614610 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39468/ MTM/2017 DT.04/01/2017 L/C N O.9057164 FORM E#.:UBL-2017 -0000000177 DT.04/01/2017 TO TAL NET WEIGHT (IN KGS) : 462 4.50 NUMBER AND KIND OF PACKA GES DESCRIPTION OF GOODS CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU9395761 40 HC 272 31 20.00 25.21 PONU0273470 20 FT 98 1822.80 7.86 |
HS 610510 |
2017-02-03 |
190 CTN |
2568.74KG |
TOTAL:190-CARTONS 6632-PCS M ENS S/S SOLID TEE SHIRT, 100 % COTTON, 200 GSM AS PER CONT RACT 1619270 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.39467/MTM/2 017 DT.04/01/2017 L/C NO.905 7655 FORM E#.:UBL-2017-0000 000176 DT.04/01/2017 TOTAL N ET WEIGHT (IN KGS) : 2401.75 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9395761 40 HC 165 2104.00 14.81 PONU0273470 20 FT 2 5 465.00 2.00TOTAL:190-CARTONS 6632-PCS M ENS S/S SOLID TEE SHIRT, 100 % COTTON, 200 GSM AS PER CONT RACT 1619270 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.39467/MTM/2 017 DT.04/01/2017 L/C NO.905 7655 FORM E#.:UBL-2017-0000 000176 DT.04/01/2017 TOTAL N ET WEIGHT (IN KGS) : 2401.75 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9395761 40 HC 165 2104.00 14.81 PONU0273470 20 FT 2 5 465.00 2.00 |
HS 611020 |
2017-02-03 |
3200 CTN |
6514.6KG |
TOTAL:3200-CARTONS 25600-PCS MENS BOXER BRIEF, 95% COTTON 5%SPANDEX, 150 GSM AS PER CO NTRACT 1618853 HTS NO.: 6107. 11.0010 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.39479/MTM/ 2017 DT.04/01/2017 L/C NO.90 57647 FORM E#.:UBL-2017-0000 000214 DT.04/01/2017 TOTAL NET WEIGHT (IN KGS) : 5010.50 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6669920 40 STD 3200 651 4.50 57.63 |
HS 610711 |
2017-02-03 |
1184 CTN |
3647.85KG |
TOTAL:1184-CARTONS 7104-PCS MENS S/S SOLID PQ POLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1619075 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39488/ MTM/2017 DT.05/01/2017 L/C N O.9057630 FORM E#.: DT.05/ 01/2017 TOTAL NET WEIGHT (IN KGS) : 2582.40 NUMBER AND KI ND OF PACKAGES DESCRIPTION O F GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5538245 40 HC 1184 3648.00 30.97 |
HS 610510 |
2017-02-03 |
1952 CTN |
15112.59KG |
TOTAL:1952-CARTONS 41094-PCS MENS MENS FOUNDRY TEE SHIRT, , 100% COTTON, 200 GSM AS PE R CONTRACT 1619215 HTS NO.: 6110.20.2069 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39476 /MTM/2017 DT.04/01/2017 L/C NO.9057635 FORM E#.:UBL-20 17-0000000212,UBL-2 017-00000 00211 DT.04/01/2017 TOTAL NE T WEIGHT (IN KGS) : 13539.55 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8744637 40 HC 1223 1157 6.00 69.90 MRKU2352468 40 HC 729 3536.90 19.80TOTAL:1952-CARTONS 41094-PCS MENS MENS FOUNDRY TEE SHIRT, , 100% COTTON, 200 GSM AS PE R CONTRACT 1619215 HTS NO.: 6110.20.2069 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39476 /MTM/2017 DT.04/01/2017 L/C NO.9057635 FORM E#.:UBL-20 17-0000000212,UBL-2 017-00000 00211 DT.04/01/2017 TOTAL NE T WEIGHT (IN KGS) : 13539.55 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU8744637 40 HC 1223 1157 6.00 69.90 MRKU2352468 40 HC 729 3536.90 19.80 |
HS 611020 |
2017-02-03 |
78 CTN |
971.61KG |
TOTAL: 78-CARTONS 2671-PCS M ENS FOUNDRY TEE SHIRT,, 100 % COTTON, 200 GSM AS PER CONT RACT 1619218 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.39477/MTM/2 017 DT.04/01/2017 L/C NO.905 7675 FORM E#.:UBL-2017-0000 000209 DT.04/01/2017 TOTAL N ET WEIGHT (IN KGS) : 901.80 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M RKU2352468 40 HC 78 972.00 5.10 |
HS 611020 |
2017-02-03 |
152 CTN |
530.71KG |
TOTAL:146-CARTONS 1728-PKS B OYS BOXER BREIF (UNDERWEAR) 100% COTTON, 150GSM AS PER CO NTRACT 1618794 HTS NO.: 610 7.11.0020, COUNTRY OF ORIIGN: PAKISTAN INVOICE NO.39478/MT M/2017 DT.04/01/2017 L/C NO. 9057504 FORM E#.:UBL-2017-0 000000210 DT.04/01/2017 TOTA L NET WEIGHT (IN KGS) : 406.3 6 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6669920 40 STD 152 531. 00 3.19 |
HS 610711 |
2017-02-03 |
4734 CTN |
34025.9KG |
TOTAL:4734-CARTONS 87313-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39466 /MTM/2017 DT.04/01/2017 L/C NO.9057435 FORM E#.:UBL-20 17-0000000175,UBL-2 017-00000 00208 DT.04/01/2017 UBL-2016 -0000019888, DT.30/12/2016 TOTAL NET WEIGHT (IN KGS) : 2 6283.26 NUMBER AND KIND OF PA CKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU2191553 40 HC 152 8 9816.43 33.44 MSKU9395761 40 HC 1192 7498.98 35.99 M RKU2352468 40 HC 520 7453.28 21.20 MRKU5538245 40 HC 120 6 7491.79 26.24 PONU0273470 20 FT 288 1765.99 15.51TOTAL:4734-CARTONS 87313-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39466 /MTM/2017 DT.04/01/2017 L/C NO.9057435 FORM E#.:UBL-20 17-0000000175,UBL-2 017-00000 00208 DT.04/01/2017 UBL-2016 -0000019888, DT.30/12/2016 TOTAL NET WEIGHT (IN KGS) : 2 6283.26 NUMBER AND KIND OF PA CKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU2191553 40 HC 152 8 9816.43 33.44 MSKU9395761 40 HC 1192 7498.98 35.99 M RKU2352468 40 HC 520 7453.28 21.20 MRKU5538245 40 HC 120 6 7491.79 26.24 PONU0273470 20 FT 288 1765.99 15.51TOTAL:4734-CARTONS 87313-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39466 /MTM/2017 DT.04/01/2017 L/C NO.9057435 FORM E#.:UBL-20 17-0000000175,UBL-2 017-00000 00208 DT.04/01/2017 UBL-2016 -0000019888, DT.30/12/2016 TOTAL NET WEIGHT (IN KGS) : 2 6283.26 NUMBER AND KIND OF PA CKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU2191553 40 HC 152 8 9816.43 33.44 MSKU9395761 40 HC 1192 7498.98 35.99 M RKU2352468 40 HC 520 7453.28 21.20 MRKU5538245 40 HC 120 6 7491.79 26.24 PONU0273470 20 FT 288 1765.99 15.51TOTAL:4734-CARTONS 87313-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39466 /MTM/2017 DT.04/01/2017 L/C NO.9057435 FORM E#.:UBL-20 17-0000000175,UBL-2 017-00000 00208 DT.04/01/2017 UBL-2016 -0000019888, DT.30/12/2016 TOTAL NET WEIGHT (IN KGS) : 2 6283.26 NUMBER AND KIND OF PA CKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU2191553 40 HC 152 8 9816.43 33.44 MSKU9395761 40 HC 1192 7498.98 35.99 M RKU2352468 40 HC 520 7453.28 21.20 MRKU5538245 40 HC 120 6 7491.79 26.24 PONU0273470 20 FT 288 1765.99 15.51TOTAL:4734-CARTONS 87313-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39466 /MTM/2017 DT.04/01/2017 L/C NO.9057435 FORM E#.:UBL-20 17-0000000175,UBL-2 017-00000 00208 DT.04/01/2017 UBL-2016 -0000019888, DT.30/12/2016 TOTAL NET WEIGHT (IN KGS) : 2 6283.26 NUMBER AND KIND OF PA CKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU2191553 40 HC 152 8 9816.43 33.44 MSKU9395761 40 HC 1192 7498.98 35.99 M RKU2352468 40 HC 520 7453.28 21.20 MRKU5538245 40 HC 120 6 7491.79 26.24 PONU0273470 20 FT 288 1765.99 15.51 |
HS 610510 |
2017-01-30 |
4846 PCS |
35904KG |
TOTAL:4846-CARTONS 87454-PCS MENS PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1616794 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39370/MTM/2016 DT.26/12/2016 L/C NO.9057584 FORM E .:NBP-2016-0000021935,NBP-2 016-0000021933 UBL-2016-0000019692,DT.26/12/2 016 TOTAL NET WEIGHT (IN KGS) : 21447.23 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU8957259 40 HC 2549 11527.83 66.61 GESU6454290 40 HC 2132 11761.25 66.13 APHU6914139 40 HC 165 1065.75 6.322ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:4846-CARTONS 87454-PCS MENS PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1616794 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39370/MTM/2016 DT.26/12/2016 L/C NO.9057584 FORM E .:NBP-2016-0000021935,NBP-2 016-0000021933 UBL-2016-0000019692,DT.26/12/2 016 TOTAL NET WEIGHT (IN KGS) : 21447.23 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU8957259 40 HC 2549 11527.83 66.61 GESU6454290 40 HC 2132 11761.25 66.13 APHU6914139 40 HC 165 1065.75 6.32 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0210AKI0210821,AKI0210826,AKI0210827,AKI0210828,A 0829TOTAL:4846-CARTONS 87454-PCS MENS PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1616794 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39370/MTM/2016 DT.26/12/2016 L/C NO.9057584 FORM E .:NBP-2016-0000021935,NBP-2 016-0000021933 UBL-2016-0000019692,DT.26/12/2 016 TOTAL NET WEIGHT (IN KGS) : 21447.23 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAIU8957259 40 HC 2549 11527.83 66.61 GESU6454290 40 HC 2132 11761.25 66.13 APHU6914139 40 HC 165 1065.75 6.32 TOT PKGS 4846 CT |
HS 610910 |
2017-01-30 |
127 PCS |
4678KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:127-CARTONS 1524-PCS MENS HAEVY WT FASHION CREW TEE SHIRT,, 100 COTTON, 200 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39377/MTM/2016 DT.26/12/2016 L/C NO.9057430 FORM E .:UBL-2016-0000019691 DT.26/12/2016 TOTAL NET WEIGHT (IN KGS) : 731.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6914139 40 HC 127 808.00 4.85 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0210AKI0210821,AKI0210826,AKI0210827,AKI0210828,A0829 |
HS 610910 |
2017-01-30 |
2749 PCS |
19026KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:2749-CARTONS 32988-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,200 GSM AS PER CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39376/MTM/2016 DT.26/12/2016 L/C NO.9057425 FORM E .:UBL-2016-0000019690,UBL-2 016-0000019689 DT.26/12/2016 TOTAL NET WEIGHT (IN KGS) : 8821.92 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4541008 40 HC 2200 9079.66 58.81 APHU6914139 40 HC 549 2216.36 14.68 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0210AKI0210821,AKI0210826,AKI0210827,AKI0210828,A0829TOTAL:2749-CARTONS 32988-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,200 GSM AS PER CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39376/MTM/2016 DT.26/12/2016 L/C NO.9057425 FORM E .:UBL-2016-0000019690,UBL-2 016-0000019689 DT.26/12/2016 TOTAL NET WEIGHT (IN KGS) : 8821.92 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4541008 40 HC 2200 9079.66 58.81 APHU6914139 40 HC 549 2216.36 14.68 |
HS 610510 |
2017-01-30 |
118 PCS |
4304KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:118-CARTONS 1293-PCS MENS PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1616795 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39379/MTM/2016 DT.26/12/2016 L/C NO.9057652 FORM E .:UBL-2016-0000019688 DT.26/12/2016 TOTAL NET WEIGHT (IN KGS) : 380.90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6914139 40 HC 118 434.00 3.22 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0210 AKI0210821,AKI0210826,AKI0210827,AKI0210828,A0829 |
HS 610910 |
2017-01-30 |
184 PCS |
4524KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:184-CARTONS 1869-PCS MENS S/S POCKET TEE SHIRT,, 100 COTTON, 200 GSM AS PER CONTRACT 1616931 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39378/MTM/2016 DT.26/12/2016 L/C NO.9057618 FORM E .:UBL-2016-0000019687 DT.26/12/2016 TOTAL NET WEIGHT (IN KGS) : 572.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6914139 40 HC 184 655.00 5.02 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0210 AKI0210821,AKI0210826,AKI0210827,AKI0210828,A0829 |
HS 610910 |
2017-01-30 |
1263 PCS |
8935KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:1263-CARTONS 9590-PCS MENS SOLID PQ POLO SHIRT, 100 COTTON, 240 GSM AS PER CONTRACT 1619075 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39380/MTM/2016 DT.26/12/2016 L/C NO.9057630 FORM E .:UBL-2016-0000019693 DT.26/12/2016 TOTAL NET WEIGHT (IN KGS) : 3928.32 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6914139 40 HC 1263 5065.02 21.54 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0210 AKI0210821,AKI0210826,AKI0210827,AKI0210828,A0829 |
HS 610510 |
2017-01-27 |
118 CTN |
954.37KG |
SWB NO.MAEU JPG025001 SUB: 50 4 CONTRACT:1618976 LOT: 0302 ,0303.0304 0305,0306 WAREHO USE: 9694-1 QTY: 5190 PCS CT NS:118 MENS STAFFORD CREW TEE SHIRT, HTS CODE:6109.10.0004 ETD:31/12/2016 ETA:27/01/2 017 SEALOCK:KSJ068237,38 L/C NO.9057643 INV NO.39420/MTM/ 2016 INV DATE:28/12/2016 FR EIGHT COLLECT UBL-2016-000001 9809 28/12/2016 UBL-2016-0000 019816 28/12/2016TOTAL:1215-CARTONS 14580-PCS MENS MENS HEAVY WT CREW TEE SHIRT,, 100% COTTON,174 GSM AS PER CONTRACT 1618976 HTS NO.: 6109.10.0004 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .39420/MTM/2016 DT.28/12/2016 L/C NO.9057643 FORM E#.: UBL-2016-0000019809 DT.28/12/ 2016 TOTAL NET WEIGHT (IN KGS ) : 817.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU73781 32 40 HC 25 276.00 1.76 MRK U3961556 40 HC 93 679.00 3. 81 |
HS 610910 |
2017-01-27 |
209 CTN |
2859.04KG |
TOTAL:1215-CARTONS 14580-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1618038 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39418 /MTM/2016 DT.28/12/2016 L/C NO.9057620 FORM E#.: UBL-20 16-0000019808 DT.28/12/2016 TOTAL NET WEIGHT (IN KGS) : 2 679.96 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7378132 40 HC 60 822.39 6.49 MSKU0272 745 40 HC 149 2036.67 13.91TOTAL:209-CARTONS 5986-PCS M ENS S/S SOLID PQ POLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1618038 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39418/M TM/2016 DT.28/12/2016 L/C NO .9057620 DT.28/12/2016 TOTA L NET WEIGHT (IN KGS) : 2679. 95 CONTAINER DETAILS FOR CY SHIPMENTS FORM E UBL-2016-0 000019808 28/12/2016 UBL-2016 -0000019854 29/12/2016 |
HS 610510 |
2017-01-27 |
3034 CTN |
11259.71KG |
TOTAL:3034-CARTONS 20836-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1619075 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39419 /MTM/2016 DT.28/12/2016 L/C NO.9057630 TOTAL NET WEIGHT (IN KGS) : 8437.48 FORM E U BL-2016-0000019810 28/12/2016 UBL-2016-0000019815 28/12/201 6 UBL-2016-0000019855 29/12/ 2016 UBL-2016-0000019853 29/1 2/2016 UBL-2016-0000019886 30 /12/2016TOTAL:3034-CARTONS 20836-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1619075 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39419 /MTM/2016 DT.28/12/2016 L/C NO.9057630 TOTAL NET WEIGHT (IN KGS) : 8437.48 FORM E U BL-2016-0000019810 28/12/2016 UBL-2016-0000019815 28/12/201 6 UBL-2016-0000019855 29/12/ 2016 UBL-2016-0000019853 29/1 2/2016 UBL-2016-0000019886 30 /12/2016TOTAL:3034-CARTONS 20836-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1619075 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39419 /MTM/2016 DT.28/12/2016 L/C NO.9057630 TOTAL NET WEIGHT (IN KGS) : 8437.48 FORM E U BL-2016-0000019810 28/12/2016 UBL-2016-0000019815 28/12/201 6 UBL-2016-0000019855 29/12/ 2016 UBL-2016-0000019853 29/1 2/2016 UBL-2016-0000019886 30 /12/2016SWB NO.MAEU JPE025001 SUB: 58 1 CONTRACT:1619075 LOT: 3090 ,3091 WAREHOUSE: 9468-0 QTY :20836 PCS CTNS:3034 MENS FO UNDRY SOLID PQ POLO SHIRT, H TS CODE:6105.10.0010 ETD:31/ 12/2016 ETA:27/01/2017 SEALO CK:KSJ068237,38,39, KSJ068240 L/C NO.9057630 INV NO.3941 9/MTM/2016 INV DATE:28/12/201 6 FREIGHT COLLECT FORM E #.U BL-2016-0000019855 UBL-2016-0 000019853 DT.29/12/2016 UBL -2016-0000019886 DT.30/12/201 6 |
HS 610510 |
2017-01-27 |
3465 CTN |
9062.02KG |
TOTAL:3465-CARTONS 28360-PCS MENS BOXER BRIEF,MENS CREW M SX UNDER SHIRT, 95% COTTON 5 %SPANDEX, 150 GSM AS PER CON TRACT 1618853 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.39389/MTM/20 16 DT.27/12/2016 L/C NO.905 7647 FORM E#.:UBL-2016-0000 019723,DT.27 /12/2016 TOTAL NET WEIGHT (IN KGS) : 6873.5 0 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4513828 40 HC 2 915 6758.00 48.07 MSKU02727 45 40 HC 550 2304.50 13.89TOTAL:3465-CARTONS 28360-PCS MENS BOXER BRIEF,MENS CREW M SX UNDER SHIRT, 95% COTTON 5 %SPANDEX, 150 GSM AS PER CON TRACT 1618853 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.39389/MTM/20 16 DT.27/12/2016 L/C NO.905 7647 FORM UBL-2016-000001972 3 27/12/2016 UBL-2016-0000019 852 29/12/2016 TOTAL NET WEIG HT (IN KGS) : 6873.50 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4513828 40 HC 2915 67 58.00 48.07 MSKU0272745 40 H C 550 2304.50 13.89 |
HS 611020 |
2017-01-27 |
226 CTN |
1085.92KG |
TOTAL:226-CARTONS 3432-PCS M ENS DECREE INDIGO TEE SHIRT, 100% COTTON,190 GSM AS PER CONTRACT 1618036 HTS NO.: 6 110.20.2069 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39425/M TM/2016 DT.29/12/2016 L/C NO .9057574 FORM E#.: UBL-2016 -0000019856 DT.29/12/2016 TO TAL NET WEIGHT (IN KGS) : 880 .91 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU0272745 40 H C 226 1086.31 8.41 |
HS 611020 |
2017-01-27 |
1215 CTN |
5001.39KG |
TOTAL:1215-CARTONS 14580-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,200 GSM AS PE R CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39390 /MTM/2016 DT.27/12/2016 L/C NO.9057425 FORM E#.: UBL-20 16-0000019720 DT.27/12/2016 TOTAL NET WEIGHT (IN KGS) : 3 908.22 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0617430 40 HC 1215 5001.72 40.98 |
HS 610510 |
2017-01-27 |
433 CTN |
3649.67KG |
TOTAL:433-CARTONS 5196-PCS M ENS HAEVY WT FASHION CREW TE E SHIRT,, 100% COTTON, 200 GS M AS PER CONTRACT 1618792 H TS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.39421/MTM/2016 DT.28/12/201 6 L/C NO.9057430 TOTAL NET WEIGHT (IN KGS) : 3221.50 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM FORM E UBL-2016-0000019 806 28/12/2016 UBL-2016-00000 19851 29/12/2016TOTAL:433-CARTONS 5196-PCS M ENS HAEVY WT FASHION CREW TE E SHIRT,, 100% COTTON, 200 GS M AS PER CONTRACT 1618792 H TS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.39421/MTM/2016 DT.28/12/201 6 L/C NO.9057430 FORM E#.: UBL-2016-0000019806, DT.28/12 /2016 TOTAL NET WEIGHT (IN KG S) : 3221.50 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU396 1556 40 HC 255 2159.51 13.74 MSKU8165888 40 HC 178 1490.6 6 7.29 |
HS 610910 |
2017-01-27 |
386 CTN |
4291.96KG |
TOTAL:386-CARTONS 13817-PCS MENS S/S SOLID PQ POLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1618510 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39423/ MTM/2016 DT.28/12/2016 L/C N O.9057424 FORM E#.: UBL-201 6-0000019817 DT.28/10/2016 T OTAL NET WEIGHT (IN KGS) : 35 05.50 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7378132 40 HC 324 3614.38 23.18 MSKU02 72745 40 HC 62 372.00 4.14TOTAL:386-CARTONS 13817-PCS MENS S/S SOLID PQ POLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1618510 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39423/ MTM/2016 DT.28/12/2016 L/C N O.9057424 TOTAL NET WEIGHT ( IN KGS) : 3811.57 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM FO RM E UBL-2016-0000019817 28/1 0/2016 UBL-2016-0000019884 30 /12/2016 |
HS 610510 |
2017-01-27 |
25 CTN |
297.56KG |
TOTAL:25-CARTONS 800-PCS MEN S L/S SUEDED STRIPER JERSEY P OLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1619270 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.39391/MTM/2016 DT.27/12/ 2016 L/C NO.9057655 FORM E #.: UBL-2016-0000019721 DT.27 /12/2016 TOTAL NET WEIGHT (IN KGS) : 275.50 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MSKU0 617430 40 HC 25 298.00 2.33 |
HS 610510 |
2017-01-27 |
8535 CTN |
43058.43KG |
TOTAL:10063-CARTONS 133358-PC S MENS S/S SOLID PQ POLO SHI RT,, 100% COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO .: 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.393 43/MTM/2016 DT.23/12/2016 L/ C NO.9057435 FORM E#.:NBP- 2016-0000021816,DT.23 /12/201 6 UBL-2016-0000019694, DT.26 /12/2016 UBL-2016-0000019724 ,UBL-2016-0 000019722, DT.27 /12/2016 UBL-2016-0000019807 DT.28/12/2016 TOTAL NET WEI GHT (IN KGS) : 40450.08 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU2957382 40 HC 1076 4 451.58 33.44 MRKU2957382 40 HC 1200 4852.00 35.99 MRKU45 13828 40 HC 802 2940.00 21. 20 MSKU0617430 40 HC 701 396 2.91 26.24 PONU7378132 40 H C 844 4388.48 32.00 MRKU396 1556 40 HC 597 3862.27 24.79 MSKU8875030 40 HC 569 5285. 62 39.26 MSKU8875030 40 HC 447 3110.97 12.83 MSKU81658 88 40 HC 1724 6827.04 48.74 MSKU0272745 40 HC 300 3442.2 4 22.06 MRKU2191553 40 HC 1803 7883.96 65.22TOTAL:10063-CARTONS 133358-PC S MENS S/S SOLID PQ POLO SHI RT,, 100% COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO .: 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.393 43/MTM/2016 DT.23/12/2016 L/ C NO.9057435 FORM E#.:NBP- 2016-0000021816,DT.23 /12/201 6 UBL-2016-0000019694, DT.26 /12/2016 UBL-2016-0000019724 ,UBL-2016-0 000019722, DT.27 /12/2016 UBL-2016-0000019807 DT.28/12/2016 TOTAL NET WEI GHT (IN KGS) : 40450.08 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU2957382 40 HC 1076 4 451.58 33.44 MRKU2957382 40 HC 1200 4852.00 35.99 MRKU45 13828 40 HC 802 2940.00 21. 20 MSKU0617430 40 HC 701 396 2.91 26.24 PONU7378132 40 H C 844 4388.48 32.00 MRKU396 1556 40 HC 597 3862.27 24.79 MSKU8875030 40 HC 569 5285. 62 39.26 MSKU8875030 40 HC 447 3110.97 12.83 MSKU81658 88 40 HC 1724 6827.04 48.74 MSKU0272745 40 HC 300 3442.2 4 22.06 MRKU2191553 40 HC 1803 7883.96 65.22SWB NO.MAEU 959025001 SUB: 51 3 CONTRACT:1615995 LOT: 3014 ,3084,3085,3094 3095,3083 W AREHOUSE: 9468-0 QTY: 133356 PCS CTNS:10063 MENS S/S SOLI D POLO SHIRT HTS CODE:6105.10 .0010 ETD:31/12/2016 ETA:27 /01/2017 SEALOCK:KSJ068228,35 ,36 KSJ068237,38,39,40,41,42 L/C NO.9057432 INV NO.39343 /MTM/2016 INV DATE:23/12/2016 FREIGHT COLLECT FORM E #.UB L-2016-0000019694 DT.26/12/20 16 UBL-2016-0000019724 UBL- 2016-0000019722 DT.27/12/2016 UBL-2016-0000019807 UBL-201 6-0000019814 DT.28/12/2016 UBL-2016-0000019857 UBL-2016- 0000019859 UBL-2016-000001985 8 DT.29/12/2016 UBL-2016-00 00019887 UBL-2016-0000019888 UBL-2016-0000019885 DT.30/12 /2016SWB NO.MAEU 959025001 SUB: 51 3 CONTRACT:1615995 LOT: 3014 ,3084,3085,3094 3095,3083 W AREHOUSE: 9468-0 QTY: 133356 PCS CTNS:10063 MENS S/S SOLI D POLO SHIRT HTS CODE:6105.10 .0010 ETD:31/12/2016 ETA:27 /01/2017 SEALOCK:KSJ068228,35 ,36 KSJ068237,38,39,40,41,42 L/C NO.9057432 INV NO.39343 /MTM/2016 INV DATE:23/12/2016 FREIGHT COLLECT FORM E #.UB L-2016-0000019694 DT.26/12/20 16 UBL-2016-0000019724 UBL- 2016-0000019722 DT.27/12/2016 UBL-2016-0000019807 UBL-201 6-0000019814 DT.28/12/2016 UBL-2016-0000019857 UBL-2016- 0000019859 UBL-2016-000001985 8 DT.29/12/2016 UBL-2016-00 00019887 UBL-2016-0000019888 UBL-2016-0000019885 DT.30/12 /2016TOTAL:10063-CARTONS 133358-PC S MENS S/S SOLID PQ POLO SHI RT,, 100% COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO .: 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.393 43/MTM/2016 DT.23/12/2016 L/ C NO.9057435 FORM E#.:NBP- 2016-0000021816,DT.23 /12/201 6 UBL-2016-0000019694, DT.26 /12/2016 UBL-2016-0000019724 ,UBL-2016-0 000019722, DT.27 /12/2016 UBL-2016-0000019807 DT.28/12/2016 TOTAL NET WEI GHT (IN KGS) : 40450.08 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU2957382 40 HC 1076 4 451.58 33.44 MRKU2957382 40 HC 1200 4852.00 35.99 MRKU45 13828 40 HC 802 2940.00 21. 20 MSKU0617430 40 HC 701 396 2.91 26.24 PONU7378132 40 H C 844 4388.48 32.00 MRKU396 1556 40 HC 597 3862.27 24.79 MSKU8875030 40 HC 569 5285. 62 39.26 MSKU8875030 40 HC 447 3110.97 12.83 MSKU81658 88 40 HC 1724 6827.04 48.74 MSKU0272745 40 HC 300 3442.2 4 22.06 MRKU2191553 40 HC 1803 7883.96 65.22TOTAL:10063-CARTONS 133358-PC S MENS S/S SOLID PQ POLO SHI RT,, 100% COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO .: 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.393 43/MTM/2016 DT.23/12/2016 L/ C NO.9057435 FORM E#.:NBP- 2016-0000021816,DT.23 /12/201 6 UBL-2016-0000019694, DT.26 /12/2016 UBL-2016-0000019724 ,UBL-2016-0 000019722, DT.27 /12/2016 UBL-2016-0000019807 DT.28/12/2016 TOTAL NET WEI GHT (IN KGS) : 40450.08 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU2957382 40 HC 1076 4 451.58 33.44 MRKU2957382 40 HC 1200 4852.00 35.99 MRKU45 13828 40 HC 802 2940.00 21. 20 MSKU0617430 40 HC 701 396 2.91 26.24 PONU7378132 40 H C 844 4388.48 32.00 MRKU396 1556 40 HC 597 3862.27 24.79 MSKU8875030 40 HC 569 5285. 62 39.26 MSKU8875030 40 HC 447 3110.97 12.83 MSKU81658 88 40 HC 1724 6827.04 48.74 MSKU0272745 40 HC 300 3442.2 4 22.06 MRKU2191553 40 HC 1803 7883.96 65.22TOTAL:10063-CARTONS 133358-PC S MENS S/S SOLID PQ POLO SHI RT,, 100% COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO .: 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.393 43/MTM/2016 DT.23/12/2016 L/ C NO.9057435 FORM E#.:NBP- 2016-0000021816,DT.23 /12/201 6 UBL-2016-0000019694, DT.26 /12/2016 UBL-2016-0000019724 ,UBL-2016-0 000019722, DT.27 /12/2016 UBL-2016-0000019807 DT.28/12/2016 TOTAL NET WEI GHT (IN KGS) : 40450.08 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU2957382 40 HC 1076 4 451.58 33.44 MRKU2957382 40 HC 1200 4852.00 35.99 MRKU45 13828 40 HC 802 2940.00 21. 20 MSKU0617430 40 HC 701 396 2.91 26.24 PONU7378132 40 H C 844 4388.48 32.00 MRKU396 1556 40 HC 597 3862.27 24.79 MSKU8875030 40 HC 569 5285. 62 39.26 MSKU8875030 40 HC 447 3110.97 12.83 MSKU81658 88 40 HC 1724 6827.04 48.74 MSKU0272745 40 HC 300 3442.2 4 22.06 MRKU2191553 40 HC 1803 7883.96 65.22TOTAL: 8535-CARTONS 106583-PC S MENS S/S SOLID PQ POLO SHIR T,, 100% COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39343 /MTM/2016 DT.23/12/2016 L/C NO.9057435 FORM E NBP-2016-0 000021816 23/12/2016 UBL-2016 -0000019694 26/12/2016 UBL-20 16-0000019724 27/12/2016 UBL- 2016-0000019722 27/12/2016 UB L-2016-0000019807 28/12/2016 UBL-2016-0000019814 28/12/2016 UBL-2016-0000019859 29/12/20 16 UBL-2016-0000019887 30/12/ 2016 UBL-2016-0000019858 29/1 2/2016 UBL-2016-0000019885 30 /12/2016 UBL-2016-0000019857 29/12/201 TOTAL NET WEIGHT (I N KGS) : 33,841.89 |
HS 610510 |
2017-01-22 |
1103 CTN |
2690.3KG |
TOTAL:1103-CARTONS 13214-PCS MENS AREZONA YOUNGMAN TEE SH IRT, 100% COTTON, 200 GSM AS PER CONTRACT 1617780 HTS NO .: 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.393 27/MTM/2016 DT.20/12/2016 L/ C NO.9057517 FORM E#.:NBP- 2016-0000021538,,DT.2 0/12/20 16 NBP-2016-0000021648, DT.2 1/12/2016 TOTAL NET WEIGHT ( IN KGS) : 1949.10TOTAL:1103-CARTONS 13214-PCS MENS AREZONA YOUNGMAN TEE SH IRT, 100% COTTON, 200 GSM AS PER CONTRACT 1617780 HTS NO .: 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.393 27/MTM/2016 DT.20/12/2016 L/ C NO.9057517 FORM E#.:NBP- 2016-0000021538,,DT.2 0/12/20 16 NBP-2016-0000021648, DT.2 1/12/2016 TOTAL NET WEIGHT ( IN KGS) : 1949.10 |
HS 611020 |
2017-01-22 |
470 CTN |
6015.19KG |
TOTAL:470-CARTONS 17760-PCS MENS S/S SOLID TEE SHIRT, MEN S S/S SOLID PQ POLO SHIRT, 1 00% COTTON, 200 GSM & 240 G/ M2 AS PER CONTRACT 1617059 H TS NO.: 6110.20.2069, 6105.10 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.39335/MTM/20 16 DT.21/12/2016 L/C NO.9057 560 NBP-2016-0000021650 21/12 /2016 NBP-2016-0000021668 22/ 12/2016 NUMBER AND KIND OF P ACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM NET WT 5,592.52TOTAL:470-CARTONS 17760-PCS MENS S/S SOLID TEE SHIRT, MEN S S/S SOLID PQ POLO SHIRT, 1 00% COTTON, 200 GSM & 240 G/ M2 AS PER CONTRACT 1617059 H TS NO.: 6110.20.2069, 6105.10 .0010 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.39335/MTM/20 16 DT.21/12/2016 L/C NO.9057 560 FORM E#.:NBP-2016-00000 21650,DT.21 /12/2016 NUMBER AND KIND OF PACKAGES DESCRIP TION OF GOODS CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU236 2682 40 HC 123 1488.35 8.61 MSKU1832459 40 HC 347 4527.17 27.83 |
HS 611020 |
2017-01-22 |
493 CTN |
4690.22KG |
TOTAL:493-CARTONS 16044-PCS MENS HAEVY WT FASHION CREW T EE SHIRT,, 100% COTTON, 200 G SM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39328/MTM/2016 DT.20/12/20 16 L/C NO.9057430 FORM E#. :NBP-2016-0000021535, DT.20/1 2/2016 NBP-2016-0000021535, DT.21/12/2016 TOTAL NET WEIGH T (IN KGS) : 4202.39 NUMBER AND KIND OF PACKAGES DESCRIP TION OF GOODS CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM TRLU694 2297 40 HC 284 2988.80 15.34 MRKU2362682 40 HC 209 1701.6 6 8.77TOTAL:493-CARTONS 5348-PCS M ENS HAEVY WT FASHION CREW TE E SHIRT,, 100% COTTON, 200 GS M AS PER CONTRACT 1618792 H TS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.39328/MTM/2016 DT.20/12/201 6 L/C NO.9057430 FORM E#.: NBP-2016-0000021535, DT.20/12 /2016 NBP-2016-0000021647, D T.21/12/2016 TOTAL NET WEIGHT (IN KGS) : 4202.39 NUMBER AND KIND OF PACKAGES DESCRIPT ION OF GOODS CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM TRLU6942 297 40 HC 284 2988.80 15.34 MRKU2362682 40 HC 209 1701.66 8.77 |
HS 610910 |
2017-01-22 |
34 CTN |
106.14KG |
TOTAL:34-CARTONS 387-PCS MEN S KNIT TEE SHIRT, 100% COTTON , 200 GSM AS PER CONTRACT 161 8058 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.39342/MTM/2016 DT.2 3/12/2016 L/C NO.9057583 FOR M E# NBP-2016-0000021758 DT .23/12/2016 TOTAL NET WEIGHT (IN KGS) : 89.08 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU1832459 40 HC 34 170.00 0.64 |
HS 611020 |
2017-01-22 |
5048 CTN |
10154.74KG |
TOTAL:5048-CARTONS 30288-PCS BOYS AZ CREW TEE SHIRT, BOYS AZ BOXER BRIEF, 100% COTTON, 174 GSM AS PER CONTRACT 1618 790 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39326/ MTM/2016 DT.20/12/2016 L/C NO.9057570 FORM E#.:NBP-201 6-0000021534,DT.20 /12/2016 NBP-2016-0000021649, DT.21/1 2/2016 TOTAL NET WEIGHT (IN K GS) : 7900.58 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM TRLU694229 7 40 HC 3185 5646.92 39. 29 MRKU2362682 40 HC 1863 4507.86 42.66TOTAL:5048-CARTONS 30288-PCS BOYS AZ CREW TEE SHIRT, BOYS AZ BOXER BRIEF, 100% COTTON, 174 GSM AS PER CONTRACT 1618 790 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.39326/ MTM/2016 DT.20/12/2016 L/C NO.9057570 FORM E#.:NBP-201 6-0000021534,DT.20 /12/2016 NBP-2016-0000021649, DT.21/1 2/2016 TOTAL NET WEIGHT (IN K GS) : 7900.58 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM TRLU694229 7 40 HC 3185 5646.92 39. 29 MRKU2362682 40 HC 1863 4507.86 42.66 |
HS 610910 |
2017-01-13 |
147 CTN |
526.63KG |
TOTAL:147-CARTONS 1722-PCS B OYS 4PK KNIT COTTON TEE SHIRT ,BOYS AZ BOXER BRIEF 100% COT TON, 150 GSM AS PER CONTRACT 1618794 HTS NO.: 6109.10.000 4 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39276/MTM/2016 D T.13/12/2016 L/C NO.9057504 FORM E#.: SCB-2016-000000896 7 DT.13/12/2016 TOTAL NET WE IGHT (IN KGS) : 398.49 |
HS 610910 |
2017-01-08 |
1994 PCS |
31345KG |
TOTAL:1994-CARTONS 30365-PCS MENS S/S POCKET TEE SHIRT, MENS HEAVY WT CREW TEE SHIRT, MENS HEAVY V-NECK TEE SHIRT, 100 COTTON 178 G/M2, AS PER CONTRACT 1617243 HTS NO. 6109.10.0012, 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39175/MTM/2016 DT.05/12/2016 L/C NO. 9057471 FORM E SCB-2016-0000008800, SCB-2016-0000008804 DT.05/12/2016 TOTAL NET WEIGHT (IN KGS) : 21128.14 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TRLU6982896 40 HC 977 13407.96 70.08 TEMU7858933 40 HC 1017 10187.30 61.32 TOT PKGS 1994 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210318,AKI0210319,AKI02103202ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:1994-CARTONS 30365-PCS MENS S/S POCKET TEE SHIRT, MENS HEAVY WT CREW TEE SHIRT, MENS HEAVY V-NECK TEE SHIRT, 100 COTTON 178 G/M2, AS PER CONTRACT 1617243 HTS NO. 6109.10.0012, 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39172/MTM/2016 DT.05/12/2016 L/C NO. 9057471 FORM E SCB-2016-0000008800, SCB-2016-0000008804 DT.05/12/2016 TOTAL NET WEIGHT (IN KGS) : 21128.14 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TRLU6982896 40 HC 977 13407.96 70.08 TEMU7858933 40 HC 1017 10187.30 61.32 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210318,AKI0210319,AKI0210320 |
HS 610910 |
2017-01-08 |
59 PCS |
4111KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:59-CARTONS 703-PCS MENS S/S PRINTED TEE SHIRT 100 COTTON 200 G/M2, AS PER CONTRACT 1617661 HTS NO. 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39173/MTM/2016 DT.05/12/2016 L/C NO. 9057 FORM E SCB-2016-0000008801 DT.02/12/2016 TOTAL NET WEIGHT (IN KGS) : 177.75 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TEMU7858933 40 HC 59 222.00 1.10 TOT PKGS 59 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210318,AKI0210319,AKI0210320 |
HS 611020 |
2017-01-08 |
117 PCS |
4303KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:117-CARTONS 12974-PCS MENS S/S SOLID TEE SHIRT,, 100 COTTON, 200 GSM AS PER CONTRACT 1614610 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39174/MTM/2016 DT.05/12/2016 L/C NO.9057164 FORM E .:SCB-2016-0000008798 DT.05/12/2016 TOTAL NET WEIGHT (IN KGS) : 326.25 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TEMU7858933 40 HC 117 414.00 4.41 TOT PKGS 117 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210318,AKI0210319,AKI0210320 |
HS 610510 |
2017-01-08 |
3548 PCS |
19845KG |
TOTAL:3548-CARTONS 28384-PCS MENS S/S POCKET TEE SHIRT 100 COTTON 200 G/M2, AS PER CONTRACT 1615022 HTS NO. 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39148/MTM/2016 DT.02/12/2016 L/C NO. 9057400 FORM E SCB-2016-0000008732, DT.02/12/2016 SCB-2016-0000008799, DT.05/12/2016 TOTAL NET WEIGHT (IN KGS) : 8860.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU6058478 40 HC 3451 11724.00 68.93 TEMU7858933 40 HC 97 331.74 2.31 TOT PKGS 3548 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210318,AKI0210319,AKI02103202ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:3548-CARTONS 28384-PCS MENS S/S POCKET TEE SHIRT 100 COTTON 200 G/M2, AS PER CONTRACT 1615022 HTS NO. 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39148/MTM/2016 DT.02/12/2016 L/C NO. 9057400 FORM E SCB-2016-0000008732, DT.02/12/2016 SCB-2016-0000008799, DT.05/12/2016 TOTAL NET WEIGHT (IN KGS) : 8860.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM SEGU6058478 40 HC 3451 11724.00 68.93 TEMU7858933 40 HC 97 331.74 2.31 |
HS 611020 |
2017-01-06 |
53 CTN |
655KG |
TOTAL:53-CARTONS 1863-PCS ME NS FOUNDRY S/S POCKET TEE SHI RT, 100% COTTON,200 GSM AS PER CONTRACT 1615023 HTS NO. : 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.392 56/MTM/2016 DT.08/12/2016 L/ C NO.9057468 FORM E#.SCB-20 16-0000008855 DT.08/12/2016 TOTAL NET WEIGHT (IN KGS) : 5 75.50 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAXU8145832 40 HC 53 655.00 3.46 |
HS 611020 |
2017-01-06 |
203 CTN |
2592.78KG |
TOTAL:203-CARTONS 4766-PCS MENS BLEND A-SHIRT, MENS V-NE CK TEE SHIRT, 60% COTTON 40%P OLY, 178 G/M2, AS PER CONTRAC T 1617243 HTS NO. 6109.10.0 012, COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.39235/MTM/2016 DT.07/12/2016 L/C NO. 90574 71 FORM E # SCB-2016-000000 8842 DT.07/12/2016 TOTAL NET WEIGHT (IN KGS) : 2294.42 C ONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM CAXU8145832 40 HC 203 2 593.00 15.81 |
HS 610910 |
2017-01-06 |
6355 CTN |
27399.71KG |
TOTAL:4355-CARTONS 46251-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39194 /MTM/2016 DT.06/12/2016 L/C NO.9057435 FORM E#.:SCB-20 16-0000008811,DT.06 /12/2016 SCB-2016-0000008841, SCB-201 6-0000008840 SCB-2016-000000 8844, DT.07/12/2016 TOTAL NE T WEIGHT (IN KGS) : 20589.36 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU2089270 40 HC 22 43 10150.05 69.03 MSKU183441 0 40 HC 1394 6021.69 39.85 MRKU4242618 40 HC 2000 8188 .37 58.78 CAXU8145832 40 HC 718 3039.85 22.87TOTAL:4355-CARTONS 46251-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39194 /MTM/2016 DT.06/12/2016 L/C NO.9057435 FORM E#.:SCB-20 16-0000008811,DT.06 /12/2016 SCB-2016-0000008841, SCB-201 6-0000008840 SCB-2016-000000 8844, DT.07/12/2016 TOTAL NE T WEIGHT (IN KGS) : 20589.36 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU2089270 40 HC 22 43 10150.05 69.03 MSKU183441 0 40 HC 1394 6021.69 39.85 MRKU4242618 40 HC 2000 8188 .37 58.78 CAXU8145832 40 HC 718 3039.85 22.87TOTAL:4355-CARTONS 46251-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39194 /MTM/2016 DT.06/12/2016 L/C NO.9057435 FORM E#.:SCB-20 16-0000008811,DT.06 /12/2016 SCB-2016-0000008841, SCB-201 6-0000008840 SCB-2016-000000 8844, DT.07/12/2016 TOTAL NE T WEIGHT (IN KGS) : 20589.36 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU2089270 40 HC 22 43 10150.05 69.03 MSKU183441 0 40 HC 1394 6021.69 39.85 MRKU4242618 40 HC 2000 8188 .37 58.78 CAXU8145832 40 HC 718 3039.85 22.87TOTAL:4355-CARTONS 46251-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39194 /MTM/2016 DT.06/12/2016 L/C NO.9057435 FORM E#.:SCB-20 16-0000008811,DT.06 /12/2016 SCB-2016-0000008841, SCB-201 6-0000008840 SCB-2016-000000 8844, DT.07/12/2016 TOTAL NE T WEIGHT (IN KGS) : 20589.36 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MRKU2089270 40 HC 22 43 10150.05 69.03 MSKU183441 0 40 HC 1394 6021.69 39.85 MRKU4242618 40 HC 2000 8188 .37 58.78 CAXU8145832 40 HC 718 3039.85 22.87 |
HS 610510 |
2017-01-06 |
3655 CTN |
16133.19KG |
TOTAL:3655-CARTONS 40216-PCS MENS S/S POCKET TEE SHIRT 100% COTTON 200 G/M2, AS PER CONTRACT 1615022 HTS NO. 61 10.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39195/MT M/2016 DT.06/12/2016 L/C NO. 9057400 FORM E # SCB-2016- 0000008812, DT.06/12/2016 SC B-2016-0000008839 DT.07/12/20 16 TOTAL NET WEIGHT (IN KGS) : 12131.10 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GATU84848 52 40 HC 2802 11968.09 69.60 MSKU1834410 40 HC 853 4165.1 6 15.94TOTAL:3655-CARTONS 40216-PCS MENS S/S POCKET TEE SHIRT 100% COTTON 200 G/M2, AS PER CONTRACT 1615022 HTS NO. 61 10.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39195/MT M/2016 DT.06/12/2016 L/C NO. 9057400 FORM E # SCB-2016- 0000008812, DT.06/12/2016 SC B-2016-0000008839 DT.07/12/20 16 TOTAL NET WEIGHT (IN KGS) : 12131.10 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GATU84848 52 40 HC 2802 11968.09 69.60 MSKU1834410 40 HC 853 4165.1 6 15.94 |
HS 611020 |
2017-01-06 |
54 CTN |
646.83KG |
TOTAL:54-CARTONS 1793-PCS ME NS FOUNDRY S/S SOLID TEE SHIR T, 100% COTTON, 200 G/M2, AS PER CONTRACT 1614442 HTS NO .: 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.392 34/MTM/2016 DT.07/12/2016 L/ C NO.9057349 FORM E#: SCB-2 016-0000008843 DT.07/12/2016 TOTAL NET WEIGHT (IN KGS) : 582.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1834410 40 HC 54 647.00 3.53 |
HS 611020 |
2017-01-06 |
255 CTN |
2258.93KG |
TOTAL:255-CARTONS 4590-PCS M ENS S/S SOLID PQ POLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1616904 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39255/M TM/2016 DT.08/12/2016 L/C NO .9057467 FORM E#.SCB-2016-0 000008854 DT.08/12/2016 TOTA L NET WEIGHT (IN KGS) : 1953. 00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM CAXU8145832 40 HC 255 2259.00 15.99 |
HS 610510 |
2017-01-03 |
152 CTN |
1533.62KG |
TOTAL:152-CARTONS 4375-PCS ME NS S/S SOLID PQ POLO SHIRT, 10 0% COTTON,240 GSM AS PER CONT RACT 1616907 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE N O.39139 /MTM/2016 DT.01/12/2016 L/C N O.9057466 FORM E#.:SCB-2016- 0000008696 DT.01/12/2016 TOTA L NET WEIGHT (IN KGS) : 1332. 69 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1069901 40 HC 1 5 2 1534.00 14.19 |
HS 610510 |
2017-01-03 |
1174 CTN |
6090.94KG |
TOTAL:1174-CARTONS 20844-PCS MENS S/S NO POCKET TEE SHIRT , 100% COTTON, 200 G/M2. AS PER CONTRACT 1615025 HTS NO. : 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3911 0/MTM/2016 DT. 29/11/2016 L/ C NO. 9057375 FORM E#: SCB- 2016-0000008617 DT. 29/11/201 6 TOTAL NET WEIGHT (IN KGS) : 4682.20 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM CFS 40 HC 1174 6091.00 34.05 |
HS 611020 |
2017-01-03 |
1356 CTN |
4742.39KG |
TOTAL:1356-CARTONS 11913-PCS MENS S/S PRINTED KNIT TEE SH IRT, 100% COTTON,200 GSM AS PER CONTRACT 1618505 HTS NO .: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.39 117/MTM/2016 DT.30/11/2016 L /C NO.9057525 FORM E#.: SC B-2016-0000008653 DT.30/11/20 16 TOTAL NET WEIGHT (IN KGS) : 3522.27 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU106990 1 40 HC 1356 4742.67 40.57 |
HS 611020 |
2017-01-03 |
235 CTN |
967.98KG |
TOTAL:235-CARTONS 2772-PCS M ENS FLEECE SHORTS 60% COTTON 40%POLYESTER, 280 GSM AS PER CONTRACT 1611536 HTS NO.: 6 103.42.1050 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39118/M TM/2016 DT.04/10/2016 L/C NO .9057023 FORM E#.: SCB-2016 -0000008650 DT.30/11/2016 TO TAL NET WEIGHT (IN KGS) : 756 .50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU1069901 40 H C 235 968.00 6.35 |
HS 610342 |
2017-01-03 |
6074 CTN |
47623.46KG |
TOTAL:6527-CARTONS 105990-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON,240 GSM AS P ER CONTRACT 1616904 HTS NO.: 6105.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3911 9/MTM/2016 DT.30/11/2016 L/C NO.9057467 FORM E#.:SCB-2 016-0000008652,SCB-2 016-0000 008651 DT.30/11/2016 TOTAL N ET WEIGHT (IN KGS) : 42405.5 3 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU5943402 40 HC 1 263 10195.97 61.95 MSKU0835 561 40 HC 1235 10467.29 65.3 3 GESU6026270 40 HC 1432 10 565.06 69.55 UETU5043970 40 HC 1090 8550.21 58.39 MSKU9 962504 40 HC 1054 9362.50 60 .46 MSKU8803133 40 HC 453 38 50.50 27.54TOTAL:6074-CARTONS 98100-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1616904 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39119 /MTM/2016 DT.30/11/2016 L/C NO.9057467 DT.30/11/2016 TO TAL NET WEIGHT (IN KGS) : 386 11.93 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FORM E SCB-201 6-0000008652 30/11/2016 SCB-2 016-0000008651 30/11/2016 SCB -2016-0000008695 01/12/2016 SCB-2016-0000008697 01/12/2016 SCB-2016-0000008733 02/12/20 16TOTAL:6527-CARTONS 105990-PCS MENS S/S SOLID PQ POLO SHIR T, 100% COTTON,240 GSM AS P ER CONTRACT 1616904 HTS NO.: 6105.10.0010 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3911 9/MTM/2016 DT.30/11/2016 L/C NO.9057467 FORM E#.:SCB-2 016-0000008652,SCB-2 016-0000 008651 DT.30/11/2016 TOTAL N ET WEIGHT (IN KGS) : 42405.5 3 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU5943402 40 HC 1 263 10195.97 61.95 MSKU0835 561 40 HC 1235 10467.29 65.3 3 GESU6026270 40 HC 1432 10 565.06 69.55 UETU5043970 40 HC 1090 8550.21 58.39 MSKU9 962504 40 HC 1054 9362.50 60 .46 MSKU8803133 40 HC 453 38 50.50 27.54TOTAL:6074-CARTONS 98100-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1616904 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39119 /MTM/2016 DT.30/11/2016 L/C NO.9057467 DT.30/11/2016 TO TAL NET WEIGHT (IN KGS) : 386 11.93 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FORM E SCB-201 6-0000008652 30/11/2016 SCB-2 016-0000008651 30/11/2016 SCB -2016-0000008695 01/12/2016 SCB-2016-0000008697 01/12/2016 SCB-2016-0000008733 02/12/20 16TOTAL:6074-CARTONS 98100-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON,240 GSM AS PE R CONTRACT 1616904 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.39119 /MTM/2016 DT.30/11/2016 L/C NO.9057467 DT.30/11/2016 TO TAL NET WEIGHT (IN KGS) : 386 11.93 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FORM E SCB-201 6-0000008652 30/11/2016 SCB-2 016-0000008651 30/11/2016 SCB -2016-0000008695 01/12/2016 SCB-2016-0000008697 01/12/2016 SCB-2016-0000008733 02/12/20 16 |
HS 610510 |
2017-01-03 |
421 CTN |
896.77KG |
TOTAL:421-CARTONS 1684-PCS M ENS S/S SOLID PQ POLO SHIRT 100% COTTON, 240 GSM AS PER CONTRACT 1613354 HTS NO.: 61 05.10.0010, COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39140/M TM/2016 DT.02/12/2016 L/C NO .9057130 FORM E#. SCB-2016- 0000008729 DT.02/12/2016 TOT AL NET WEIGHT (IN KGS) : 686. 50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU9962504 40 HC 421 2193.41 4.68 |
HS 610510 |
2017-01-03 |
653 CTN |
2986.5KG |
SWB NO.MAEU JPE703541 SUB: 51 3 CONTRACT:1614610 LOT: 1000 WAREHOUSE: 9468-0 QTY:7812 PCS CTNS:653 MENS S/S SOLID TEE SHIRT,, HTS CODE:6110.20 .2069 ETD:04/12/2016 ETA:30 /12/2016 SEALOCK:KSJ068217,21 L/C NO.9057164 INV NO.39141 /MTM/2016 INV DATE:02/12/2016 FREIGHT COLLECT NET WEIGHT : 2,399.30 KGS FORM E NO SCB -2016-0000008730 02/12/2016 S CB-2016-0000008731 02/12/2016SWB NO.MAEU JPE703541 SUB: 51 3 CONTRACT:1614610 LOT: 1000 WAREHOUSE: 9468-0 QTY:7812 PCS CTNS:653 MENS S/S SOLID TEE SHIRT,, HTS CODE:6110.20 .2069 ETD:04/12/2016 ETA:30 /12/2016 SEALOCK:KSJ068217,21 L/C NO.9057164 INV NO.39141 /MTM/2016 INV DATE:02/12/2016 FREIGHT COLLECT |
HS 611020 |
2017-01-01 |
4211 PCS |
33815KG |
PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210024,AKI0210025,AKI0210026,AKI0210027,A0028,AKI0210029PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210024,AKI0210025,AKI0210026,AKI0210027,A0028,AKI0210029FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:4211-CARTONS 41622-PCS MENS 100 COTTON 60 COTTON 40 POLY FLEECE SHORTS, AS PER CONTRACT 1616309 HTS NO.: 6103.42.1050 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39073/MTM/2016 DT. 28/11/2016 L/C NO. 9057409 FORM E : SCB-2016-0000008588,SCB-2016-0 000008593 SCB-2016-0000008594, SCB-2016-0000008595, DT.28/11/2016 TOTAL NET WEIGHT (IN KGS) : 14144.73 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6558486 40 HC 200 1129.63 9.59 APHU7139735 40 HC 1430 6002.86 59.40 FCIU8113723 40 HC 1584 6284.24 66.70 CMAU5571835 40 HC 997 4939.00 48.90 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210024,AKI0210025,AKI0210026,AKI0210027,A0028,AKI0210029PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210024,AKI0210025,AKI0210026,AKI0210027,A0028,AKI0210029 |
HS 610342 |
2017-01-01 |
8 PCS |
3952KG |
FREIGHT COLLECT ALSO NOTIFY: J C PENNEY PURCHASING CORPORATIO6501 LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:8-CARTONS 161-PCS MENS STAFFORD A-SHIRT, 100 COTTON, 174 GSM, AS PER CONTRACT 1602450 HTS NO.: 6109.10.0004, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39074/MTM/2016 DT.28/11/2016 L/C NO.9056636 FORM E .:SCB-2016-0000008590 DT.28/11/2016 TOTAL NET WEIGHT (IN KGS) : 74.40 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6558486 40 HC 8 82.00 0.56 TOT PKGS 8 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210024,AKI0210025,AKI0210026,AKI0210027,A0028,AKI0210029 |
HS 610910 |
2017-01-01 |
202 PCS |
5104KG |
FREIGHT COLLECT ALSO NOTIFY: J C PENNEY PURCHASING CORPORATIO6501 LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:202-CARTONS 2424-PCS BOYS AZ BOXER BRIEF 100 COTTON, 174 GSM, AS PER CONTRACT 1602448 HTS NO.: 6107.11.0020, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39102/MTM/2016 DT.29/11/2016 L/C NO.9056637 FORM E .: DT.29/11/2016 TOTAL NET WEIGHT (IN KGS) : 1122.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5571835 40 HC 202 1244.00 9.22 TOT PKGS 202 CT SCB-2016-0000008616 29/11/2016 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210024,AKI0210025,AKI0210026,AKI0210027,A0028,AKI0210029 |
HS 610711 |
2017-01-01 |
290 PCS |
4850KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:290-CARTONS 3480-PCS MEN STAFFORD S/S POCKET TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39079/MTM/2016 DT.28/11/2016 L/C NO.9056711 FORM E .: SCB-2016-0000008592 DT.28/11/2016 TOTAL NET WEIGHT (IN KGS) : 806.78 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU7139735 40 HC 290 980.78 6.68 TOT PKGS 290 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210024,AKI0210025,AKI0210026,AKI0210027,A0028,AKI0210029 |
HS 610910 |
2017-01-01 |
3528 PCS |
25227KG |
FREIGHT COLLECT ALSO NOTIFY: J C PENNEY PURCHASING CORPORATIO6501 LEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:3528-CARTONS 60060-PCS MENS 100 PCT COTTON S/S POCKET S/S NO POCKET TEE SHIRT, 200 G/M2, AS PER CONTRACT 1615025 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39075/MTM/2016 DT. 28/11/2016 L/C NO. 9057375 FORM E : SCB-2016-0000008589,SCB-2016-0 000008596 DT. 28/11/2016 TOTAL NET WEIGHT (IN KGS) : 13223.40 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6558486 40 HC 1877 8952.00 52.82 FSCU9476039 40 HC 1651 8505.00 54.36 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210024,AKI0210025,AKI0210026,AKI0210027,A0028,AKI0210029TOTAL:3528-CARTONS 60060-PCS MENS 100 PCT COTTON S/S POCKET S/S NO POCKET TEE SHIRT, 200 G/M2, AS PER CONTRACT 1615025 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39075/MTM/2016 DT. 28/11/2016 L/C NO. 9057375 FORM E : SCB-2016-0000008589,SCB-2016-0 000008596 DT. 28/11/2016 TOTAL NET WEIGHT (IN KGS) : 13223.40 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6558486 40 HC 1877 8952.00 52.82 FSCU9476039 40 HC 1651 8505.00 54.36 TOT PKGS 3528 CT |
HS 611020 |
2017-01-01 |
81 PCS |
4267KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL: 81-CARTONS 945-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1614610 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39103/MTM/2016 DT.25/11/2016 L/C NO.9057164 FORM E .: DT.25/11/2016 TOTAL NET WEIGHT (IN KGS) : 294.11 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FSCU9476039 40 HC 81 367.01 6.23 TOT PKGS 81 CT SCB-2016-0000008618 29/11/2016 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210024,AKI0210025,AKI0210026,AKI0210027,A0028,AKI0210029 |
HS 610510 |
2017-01-01 |
226 PCS |
4725KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:226-CARTONS 2712-PCS ,BOYS AZ CREW TEE SHIRT,BOYS AZ BOXER BRIEF 100 COTTON,, 150 GSM AS PER CONTRACT 1613056 HTS NO.: 6109.10.0004, 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39072/MTM/2016 DT.28/11/2016 L/C NO.9057399 FORM E : SCB-2016-0000008591 DT.28/11/2016 TOTAL NET WEIGHT (IN KGS) : 663.32 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6558486 40 STD 226 855.46 7.09 TOT PKGS 226 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0210024,AKI0210025,AKI0210026,AKI0210027,A0028,AKI0210029 |
HS 610910 |
2016-12-28 |
447 PCS |
13721KG |
TOTAL:447-CARTONS 16006-PCS MENS S/S SOLID TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1617492 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39030/MTM/2016 DT.21/11/2016 L/C NO.9057555 FORM E .:UBL-2016-0000017878,UBL-2 016-0000017909 DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 5591.82 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU6370340 40 HC 443 5878.00 28.95 CMAU5187814 40 HC 4 53.07 0.26 TOT PKGS 447 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI02097532ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:447-CARTONS 16006-PCS MENS S/S SOLID TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1617492 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39030/MTM/2016 DT.21/11/2016 L/C NO.9057555 FORM E .:UBL-2016-0000017878,UBL-2 016-0000017909 DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 5591.82 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU6370340 40 HC 443 5878.00 28.95 CMAU5187814 40 HC 4 53.07 0.26 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0209753,AKI0209754 |
HS 611020 |
2016-12-28 |
612 PCS |
19545KG |
TOTAL:612-CARTONS 21923-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1614610 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39031/MTM/2016 DT.21/11/2016 L/C NO.9057164 FORM E .:UBL-2016-0000017877,UBL-2 016-0000017875 UBL-2016-0000017921, DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 7395.29 TGHU6370340 40 HC 515 6699.00 41.30 CRXU9872569 40 HC 92 1091.00 7.38 CMAU5187814 40 HC 5 65.04 0.40 TOT PKGS 612 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI02097532ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:612-CARTONS 21923-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1614610 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39031/MTM/2016 DT.21/11/2016 L/C NO.9057164 FORM E .:UBL-2016-0000017877,UBL-2 016-0000017875 UBL-2016-0000017921, DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 7395.29 TGHU6370340 40 HC 515 6699.00 41.30 CRXU9872569 40 HC 92 1091.00 7.38 CMAU5187814 40 HC 5 65.04 0.40 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0209753,AKI0209754TOTAL:612-CARTONS 21923-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1614610 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39031/MTM/2016 DT.21/11/2016 L/C NO.9057164 FORM E .:UBL-2016-0000017877,UBL-2 016-0000017875 UBL-2016-0000017921, DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 7395.29 TGHU6370340 40 HC 515 6699.00 41.30 CRXU9872569 40 HC 92 1091.00 7.38 CMAU5187814 40 HC 5 65.04 0.40 PART LOAD CONTAINER(S) COVERED BY BLS: AKI0209753,AKI0209754,AKI020955,AKI020956 |
HS 610510 |
2016-12-28 |
7794 PCS |
54916KG |
TOTAL:7794-CARTONS 93350-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39032/MTM/2016 DT.21/11/2016 L/C NO.9057435 FORM E .:UBL-2016-0000017879,UBL-2 016-0000017874 UBL-2016-0000017880, UBL-2016-0000017923 UBL-2016-0000017941, DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 27075.91 CMAU4393744 40 HC 1793 9169.24 67.01 CRXU9872569 40 HC 78 284.00 1.88 BSIU9006183 40 HC 2150 8582.47 69.86 TGHU9045699 40 HC 2128 9258.48 68.70 CMAU5187814 40 HC 1645 8211.96 58.24 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0209753,AKI0209754TOTAL:7794-CARTONS 93350-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39032/MTM/2016 DT.21/11/2016 L/C NO.9057435 FORM E .:UBL-2016-0000017879,UBL-2 016-0000017874 UBL-2016-0000017880, UBL-2016-0000017923 UBL-2016-0000017941, DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 27075.91 CMAU4393744 40 HC 1793 9169.24 67.01 CRXU9872569 40 HC 78 284.00 1.88 BSIU9006183 40 HC 2150 8582.47 69.86 TGHU9045699 40 HC 2128 9258.48 68.70 CMAU5187814 40 HC 1645 8211.96 58.24 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209AKI0209754,AKI0209755,AKI0209756TOTAL:7794-CARTONS 93350-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39032/MTM/2016 DT.21/11/2016 L/C NO.9057435 FORM E .:UBL-2016-0000017879,UBL-2 016-0000017874 UBL-2016-0000017880, UBL-2016-0000017923 UBL-2016-0000017941, DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 27075.91 CMAU4393744 40 HC 1793 9169.24 67.01 CRXU9872569 40 HC 78 284.00 1.88 BSIU9006183 40 HC 2150 8582.47 69.86 TGHU9045699 40 HC 2128 9258.48 68.70 CMAU5187814 40 HC 1645 8211.96 58.24FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:7794-CARTONS 93350-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39032/MTM/2016 DT.21/11/2016 L/C NO.9057435 FORM E .:UBL-2016-0000017879,UBL-2 016-0000017874 UBL-2016-0000017880, UBL-2016-0000017923 UBL-2016-0000017941, DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 27075.91 CMAU4393744 40 HC 1793 9169.24 67.01 CRXU9872569 40 HC 78 284.00 1.88 BSIU9006183 40 HC 2150 8582.47 69.86 TGHU9045699 40 HC 2128 9258.48 68.70 CMAU5187814 40 HC 1645 8211.96 58.24TOTAL:7794-CARTONS 93350-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39032/MTM/2016 DT.21/11/2016 L/C NO.9057435 FORM E .:UBL-2016-0000017879,UBL-2 016-0000017874 UBL-2016-0000017880, UBL-2016-0000017923 UBL-2016-0000017941, DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 27075.91 CMAU4393744 40 HC 1793 9169.24 67.01 CRXU9872569 40 HC 78 284.00 1.88 BSIU9006183 40 HC 2150 8582.47 69.86 TGHU9045699 40 HC 2128 9258.48 68.70 CMAU5187814 40 HC 1645 8211.96 58.24 TOT PKGS 7794 CT |
HS 610510 |
2016-12-28 |
4011 PCS |
29230KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES TOTAL:4011-CARTONS 70452-PCS MENS S/S PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 174 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39033/MTM/2016 DT.21/11/2016 L/C NO.9057430 FORM E .:UBL-2016-0000017884,UBL-2 016-0000017889 DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 19023.77 ECMU9586754 40 HC 2164 11508.51 65.61 CRXU9872569 40 HC 1847 9921.86 55.86 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209753,AKI0209754,AKI0209755,AKI02097TOTAL:4011-CARTONS 70452-PCS MENS S/S PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 174 GSM AS PER CONTRACT 1618792 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39033/MTM/2016 DT.21/11/2016 L/C NO.9057430 FORM E .:UBL-2016-0000017884,UBL-2 016-0000017889 DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 19023.77 ECMU9586754 40 HC 2164 11508.51 65.61 CRXU9872569 40 HC 1847 9921.86 55.86 TOT PKGS 4011 CT |
HS 610910 |
2016-12-28 |
52 PCS |
4439KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT TOTAL:52-CARTONS 624-PCS MENS STAFFORD HEAVY WT CREW TEE SHIRT, 100 COTTON, 200 G/M2 AS PER CONTRACT 1609066 HTS NO. 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.39034MTM/2016 DT.21/11/2016 L/C NO. 9056591 FORM E . UBL-2016-0000017876 DT.21/11/2016 TOTAL NET WEIGHT (IN KGS) : 508.48 CRXU9872569 40 HC 52 539.68 2.32 TOT PKGS 52 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0209753,AKI0209754,AKI0209755,AKI02097 |
HS 611020 |
2016-12-23 |
29000 CTN |
129729.6KG |
GARMENTS, APPAREL, NEWTOTAL:29000-CARTONS 330747-PC S MENS S/S SOLID PQ POLO SHI RT,, 100% COTTON, 240 GSM AS PER CONTRACT 1615995 HTS NO .: 6105.10.0010 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.390 44/MTM/2016 DT.22/11/2016 L/ C NO.9057435 FORM E#.: UBL -2016-0000017969 22/11/2016 U BL-2016-0000018029 23/11/2016 UBL-2016-0000018027 23/11/201 6 UBL-2016-0000018062 24/11/2 016 UBL-2016-0000018061 24/1 1/2016 UBL-2016-0000018081 24 /11/2016 UBL-2016-0000018129 25/11/2016 UBL-2016-000001808 3 24/11/2016 UBL-2016-0000018 059 24/11/2016 UBL-2016-0000 018057 24/11/2016 UBL-2016-00 00018064 24/11/2016 TOTAL NET WEIGHT (IN KGS) : 97,591.83 CONTAINER DETAILS FOR CY SH IPMENTS FORM E # UBL-2016-00 00018082 24/11/2016 25/11/201 6 UBL-2016-0000018130 25/11/2 016 UBL-2016-0000018127 25/1 1/2016 UBL-2016-0000018126 25 /11/2016 UBL-2016-0000018165 25/11/2016 UBL-2016-000001816 7 25/11/2016SWB NO.MAEU 958622247 SUB: 51 3 CONTRACT:1615995 LOT: 3092 ,3094,3095 WAREHOUSE: 9468-0 QTY: 330747 PCS CTNS:29000 MENS S/S SOLID PQ POLO SHIRT, HTS CODE:6105.10.0010 ETD:2 6/11/2016 ETA:23/12/2016 SE ALOCK:KSJ067342,43,44 KSJ0673 45,46,47,48,49,50 KSJ068201,0 2,03,04,05,06 L/C NO.9057435 INV NO.39044/MTM/2016 INV D ATE:22/11/2016 FREIGHT COLLEC T FORM E #.UBL-2016-000001802 9 UBL-2016-0000018027 DT.23 /11/2016 UBL-2016-0000018062 UBL-2016-0000018061 UBL-2016 -0000018081 UBL-2016-00000180 83 UBL-2016-0000018059 UBL- 2016-0000018057 UBL-2016-0000 018064 UBL-2016-0000018082 D T.24/11/2016 UBL-2016-000001 8129 UBL-2016-0000018130 UBL -2016-0000018127 UBL-2016-000 0018126 UBL-2016-0000018165 UBL-2016-0000018167 DT.25/11 /2016GARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEWGARMENTS, APPAREL, NEW |
HS 610510 |
2016-12-23 |
161 CTN |
1969.98KG |
TOTAL:161-CARTONS 5741-PCS M ENS S/S SOLID PQ POLO SHIRT,, 100% COTTON, 240 GSM AS PER CONTRACT 1614610 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.39063/M TM/2016 DT.25/11/2016 L/C NO .9057164 FORM E#.:UBL-2016- 0000018128 DT.25/11/2016 TOT AL NET WEIGHT (IN KGS) : 1849 .48 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU3398334 40 H C 161 2994.60 12.91 |
HS 610510 |
2016-12-18 |
153 PKG |
1578.53KG |
TOTAL:153-CARTONS 1836-PCS ,M ENS HEAVY CREW TEE SHIRT 100 % COTTON,, 200 GSM AS PER CON TRACT 1613656 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38966/MTM/2 016 DT.11/11/2016 L/C NO.905 7234 FORM E#: SCB-2016-0000 008258 DT.11/11/2016 TOTAL N ET WEIGHT (IN KGS) : 1450.72 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM CFS 40 HC 153 1578.7 9 6.91 |
HS 611020 |
2016-12-18 |
396 PKG |
787.9KG |
TOTAL:396-CARTONS 3168-PCS M ENS PERFORMANCE S/S POCKET TE E SHIRT,, 100% COTTON, 200 GS M AS PER CONTRACT 1609280 H TS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.38967/MTM/2016 DT.11/11/201 6 L/C NO.9056839 FORM E#.: SCB-2016-0000008257 DT.11/11/ 2016 TOTAL NET WEIGHT (IN KGS ) : 550.38 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CFS 40 H C 396 787.98 4.02 |
HS 610910 |
2016-12-18 |
833 PKG |
2863.12KG |
TOTAL:833-CARTONS 9996-PCS M ENS PERFORMANCE S/S POCKET TE E SHIRT,, 100% COTTON, 200 GS M AS PER CONTRACT 1618792 H TS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.38968/MTM/2016 DT.11/11/201 6 L/C NO.9057430 FORM E#.: SCB-2016-0000008261 DT.11/11/ 2016 TOTAL NET WEIGHT (IN KGS ) : 2363.53 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM CFS 40 HC 833 2863.33 17.57 |
HS 610910 |
2016-12-18 |
31 PKG |
263.09KG |
TOTAL:31-CARTONS 1116-PCS ME NS HEAVY WT CREW TEE SHIRT, 95% COTTON 5%SPANDEX, 150 GSM, AS PER CONTRACT 1600514 HT S NO.: 6109.10.0004, 6109.10. 0012 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.38969/MTM/2016 DT.11/11/2016 L/C NO.90568 35 FORM E#.:, SCB-2016-0000 008259 DT.11/11/2016 TOTAL N ET WEIGHT (IN KGS) : 232.61 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM CFS 40 HC 31 263.30 1. 27 |
HS 312633 |
2016-12-18 |
134 PKG |
1638.86KG |
TOTAL:134-CARTONS 4709-PCS ,M ENS S/S SOLID TEE SHIRT 100% COTTON,, 200 GSM AS PER CONT RACT 1600497 HTS NO.: 6110.2 0.2069 COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.38965/MTM/20 16 DT.11/11/2016 L/C NO.9056 395 FORM E#:SCB-2016-000000 8260 DT.11/11/2016 TOTAL NET WEIGHT (IN KGS) : 1538.42 C ONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM CFS 40 HC 134 1638.92 8.76 |
HS 611020 |
2016-12-09 |
5920 CTN |
22646.89KG |
TOTAL:5920-CARTONS 45626-PCS MENS FOUNDRY S/S SOLID PQ PO LO SHIRT, 100% COTTON, 240 G/ M2 AS PER CONTRACT 1615178 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38943/MTM/2016 DT.09/11/20 16 L/C NO.9057402 FORM E# .:SCB-2016-0000008174,SCB-2 0 16-0000008173 SCB-2016-000000 8172, DT.09/11/2016 SCB-201 6-0000008220 DT.10/11/2016 T OTAL NET WEIGHT (IN KGS) : 15 874.03 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0054830 40 HC 2065 8406.11 57.87 PONU1 802990 40 STD 2296 9122.00 5 9.42 PONU1751721 40 STD 1086 4311.46 30.53 PONU1751721 40 STD 473 807.36 15.27TOTAL:5920-CARTONS 45626-PCS MENS FOUNDRY S/S SOLID PQ PO LO SHIRT, 100% COTTON, 240 G/ M2 AS PER CONTRACT 1615178 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38943/MTM/2016 DT.09/11/20 16 L/C NO.9057402 FORM E# .:SCB-2016-0000008174,SCB-2 0 16-0000008173 SCB-2016-000000 8172, DT.09/11/2016 SCB-201 6-0000008220 DT.10/11/2016 T OTAL NET WEIGHT (IN KGS) : 15 874.03 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0054830 40 HC 2065 8406.11 57.87 PONU1 802990 40 STD 2296 9122.00 5 9.42 PONU1751721 40 STD 1086 4311.46 30.53 PONU1751721 40 STD 473 807.36 15.27TOTAL:5920-CARTONS 45626-PCS MENS FOUNDRY S/S SOLID PQ PO LO SHIRT, 100% COTTON, 240 G/ M2 AS PER CONTRACT 1615178 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38943/MTM/2016 DT.09/11/20 16 L/C NO.9057402 FORM E# .:SCB-2016-0000008174,SCB-2 0 16-0000008173 SCB-2016-000000 8172, DT.09/11/2016 SCB-201 6-0000008220 DT.10/11/2016 T OTAL NET WEIGHT (IN KGS) : 15 874.03 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0054830 40 HC 2065 8406.11 57.87 PONU1 802990 40 STD 2296 9122.00 5 9.42 PONU1751721 40 STD 1086 4311.46 30.53 PONU1751721 40 STD 473 807.36 15.27 |
HS 610510 |
2016-12-09 |
70 CTN |
282.59KG |
TOTAL:70-CARTONS 752-PCS ME NS L/S SOLID TEE SHIRT, 100% COTTON, 200 G/M2, AS PER CON TRACT 1608412 HTS NO. 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38945/MTM/2 016 DT.09/11/2016 L/C NO. 90 56537 FORM E #.SCB-2016-0000 008187 DT.09/11/2016 TOTAL N ET W1IGHT (IN KGS) : 199.00 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MSKU0054830 40 HC 70 2 83.00 1.50 |
HS 611020 |
2016-12-09 |
241 CTN |
1217.92KG |
TOTAL:241-CARTONS 2743-PCS B OYS PULLOVER HOODY, BOYS FLE ECE ZIPPER HOOD,, 100% COTTO N, 280 G/M2, AS PER CONTRACT 1601829 HTS NO. 6110.20.204 0, 6101.20.0020 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.38 946/MTM/2016 DT.09/11/2016 L/C NO. 9056564 FORM E #. SCB -2016-0000008171 DT.09/11/201 6 TOTAL NET WEIGHT (IN KGS) : 900.30 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU0054830 40 HC 241 1218.00 9.67 |
HS 611020 |
2016-12-03 |
74 PCS |
4406KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:74-CARTONS 2551-PCS MENS L/S SUEDED STRIPER JERSEY POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1610620 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38907/MTM/2016 DT.31/10/2016 L/C NO.9057096 FORM E .:SCB-2016-0000007902 DT.31/10/2016 TOTAL NET WEIGHT (IN KGS) : 995.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4921712 40 HC 74 1106.00 6.91 |
HS 610510 |
2016-12-03 |
2310 PCS |
17922KG |
FREIGHT COLLECT J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:2310-CARTONS 27143-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1614706 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38906/MTM/2016 DT.31/10/2016 L/C NO.9057167 FORM E .: SCB-2016-0000007900 31/10/2016 SCB-2016-0000007906 31/10/2016 TOTAL NET WEIGHT (IN KGS) : 8789.59FREIGHT COLLECT J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:2310-CARTONS 27143-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1614706 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38906/MTM/2016 DT.31/10/2016 L/C NO.9057167 FORM E .: SCB-2016-0000007900 31/10/2016 SCB-2016-0000007906 31/10/2016 TOTAL NET WEIGHT (IN KGS) : 8789.59 |
HS 610510 |
2016-12-03 |
21 PCS |
3482KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:21-CARTONS 210-PCS MENS PERFORMANCE POCKET TEE SHIRT 100 COTTON 174 G/M2, AS PER CONTRACT 1516608 HTS NO. 6109.11.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38902/MTM/2016 DT.31/10/2016 L/C NO. 9056106 FORM E SCB-2016-0000007890 DT.31/10/2016 TOTAL NET WEIGHT (IN KGS) : 157.22 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4921712 40 HC 21 182.00 0.97 TOT PKGS 21 CT |
HS 610911 |
2016-12-03 |
60 PCS |
3921KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:60 CARTONS 698-PCS MENS HEAVY WT CREW NECK TEE SHIRT, 100 COTTON, 178 G/M2, AS PER CONTRACT 1613755 HTS NO. 6109.10.0012, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38901/MTM/2016 DT.31/10/2016 L/C NO. 9057064 FORM E . SCB-2016-0000007889 31/10/2016 TOTAL NET WEIGHT (IN KGS) : 550.20 |
HS 610910 |
2016-12-03 |
139 PCS |
4067KG |
FREIGHT COLLECT ALSO NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:139-CARTONS 1668-PCS MENS BOXER BRIEF 95 COTTON 5 SPANDEX, 150G/M2, AS PER CONTRACT 1600511 HTS NO. 6107.11.0010, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38900/MTM/2016 DT.31/10/2016 L/C NO. 9056639 FORM E .SCB-2016-0000007897 DATED: 31/10/2016 TOTAL NET W1IGHT (IN KGS) : 635.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4921712 40 HC 139 767.52 3.20 |
HS 610711 |
2016-12-03 |
974 PCS |
5653KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES FREIGHT COLLECT TOTAL:974-CARTONS 5844-PCS MENS S/S POCKET TEE SHIRT 100 COTTON 200 G/M2, AS PER CONTRACT 1615022 HTS NO. 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38904/MTM/2016 DT.31/10/2016 L/C NO. 9057400 FORM E SCB-2016-0000007898 DT.31/10/2016 TOTAL NET WEIGHT (IN KGS) : 1622.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4921712 40 HC 974 2353.00 14.37 |
HS 611020 |
2016-12-03 |
66 PCS |
3853KG |
FREIGHT PREPAID 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:66-CARTONS 792-PCS MENS HEAVY WT CREW TEE SHIRT, 95 COTTON 5 SPANDEX, 150 GSM, AS PER CONTRACT 1600514 HTS NO.: 6109.10.0004, 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38905/MTM/2016 DT.31/10/2016 L/C NO.9056835 FORM E .SCB-2016-0000007899 DT:31/10/2016 TOTAL NET WEIGHT (IN KGS) : 488.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4921712 40 HC 66 553.44 2.70 TOT PKGS 66 CT |
HS 610910 |
2016-12-03 |
17 PCS |
3495KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:17-CARTONS 392-PCS MENS STAFFORD A-SHIRT, 100 COTTON, 240 GSM, AS PER CONTRACT 1602450 HTS NO.: 6109.10.0004, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38899/MTM/2016 DT.31/10/2016 L/C NO.9056636 FORM E .:SCB-2016-0000007886 DT.31/10/2016 TOTAL NET WEIGHT (IN KGS) : 170.85 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4921712 40 HC 17 195.50 1.23 TOT PKGS 17 CT |
HS 610910 |
2016-12-03 |
99 PCS |
4019KG |
FREIGHT COLLECT ALSO NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:99-CARTONS 2646-PCS MENS S/S SOLID PQ POLO SHIRT,, 100 COTTON, 240 GSM AS PER CONTRACT 1614610 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38898/MTM/2016 DT.31/10/2016 L/C NO.9057164 FORM E .:SCB-2016-0000007887 DT.31/10/2016 TOTAL NET WEIGHT (IN KGS) : 600.87 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4921712 40 HC 99 719.37 3.69 |
HS 610510 |
2016-12-03 |
797 PCS |
5219KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES FREIGHT COLLECT TOTAL: 797-CARTONS 4782-PCS MENS FOUNDRY S/S NO POCKET TEE SHIRT, 100 COTTON, 200 GSM AS PER CONTRACT 1614439 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38897/MTM/2016 DT.31/10/2016 L/C NO.9057318 FORM E .:SCB-2016-0000007885 DT.31/10/2016 TOTAL NET WEIGHT (IN KGS) : 1321.75 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4921712 40 HC 797 1919.50 13.12 |
HS 611020 |
2016-12-03 |
366 PCS |
8437KG |
TOTAL:366-CARTONS 4392-PCS ,MENS STAFFORD HEAVY CREW TEE SHIRT 100 COTTON,, 200 GSM AS PER CONTRACT 1613056 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38886/MTM/2016 DT.28/10/2016 L/C NO.9057399 FORM E : SCB-2016-0000007833 DT.28/10/2016, SCB-2016-0000007904 31/10/2016TOTAL NET WEIGHT (IN KGS) : 1086.76 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4470709 40 STD 26 98.49 0.77 CMAU4921712 40 HC 340 1318.56 8.34FREIGHT COLLECT ALSO NOTIFY PARTY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES |
HS 611020 |
2016-12-03 |
299 PCS |
6793KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES FREIGHT COLLECT TOTAL:299-CARTONS 3588-PCS ,MENS HEAVY CREW TEE SHIRT 100 COTTON,, 200 GSM AS PER CONTRACT 1613656 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38885/MTM/2016 DT.28/10/2016 L/C NO.9057234 FORM E : SCB-2016-0000007834 DT.28/10/2016 TOTAL NET WEIGHT (IN KGS) : 2819.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4470709 40 STD 299 3073.88 13.44 |
HS 611020 |
2016-12-03 |
241 PCS |
5251KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:241-CARTONS 2892-PCS BOYS AZ BOXER BRIEF 100 COTTON, 174 GSM, AS PER CONTRACT 1602448 HTS NO.: 6107.11.0020, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38884/MTM/2016 DT.28/10/2016 L/C NO.9056637 FORM E .:SCB-2016-0000007842 DT.28/10/2016 TOTAL NET WEIGHT (IN KGS) : 1386.52 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4470709 40 STD 241 1531.12 10.21 TOT PKGS 241 CT |
HS 610711 |
2016-12-03 |
167 PCS |
7703KG |
TOTAL:167-CARTONS 2370-PCS BOYS AZ BOXER BRIEF 60 COTTON 40 POLYESTER, 178 GSM AS PER CONTRACT 1613271 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38883/MTM/2016 DT.28/10/2016 L/C NO.9056985 FORM E : SCB-2016-0000007836, DT.28/09/2016 SCB-2016-0000007888 DT.31/10/2016 TOTAL NET WEIGHT (IN KGS) : 568.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4470709 40 STD 61 231.19 1.36 CMAU4921712 40 HC 106 452.33 2.67FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:167-CARTONS 2370-PCS BOYS AZ BOXER BRIEF 60 COTTON 40 POLYESTER, 178 GSM AS PER CONTRACT 1613271 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38883/MTM/2016 DT.28/10/2016 L/C NO.9056985 FORM E : SCB-2016-0000007836, DT.28/09/2016 SCB-2016-0000007888 DT.31/10/2016 TOTAL NET WEIGHT (IN KGS) : 568.47 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4470709 40 STD 61 231.19 1.36 CMAU4921712 40 HC 106 452.33 2.67 TOT PKGS 167 CT |
HS 610711 |
2016-12-03 |
120 PCS |
4564KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR PLANO, TX 75024 UNITED STATES FREIGHT COLLECT TOTAL:120-CARTONS 2160-PCS MENS XERSION FLEECE PANT, 60 COTTON 40 POLYESTER, 260 GSM AS PER CONTRACT 1609265 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38882/MTM/2016 DT.31/10/2016 L/C NO.9056899 FORM E .:SCB-2016-0000007892 DT.31/10/2016 TOTAL NET WEIGHT (IN KGS) : 705.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4470709 40 STD 120 844.00 6.21 TOT PKGS 120 CT |
HS 610342 |
2016-12-03 |
1243 PCS |
7942KG |
FREIGHT COLLECT ALSO NOTIFY: J C PENNEY PURCHASING CORPORATION 6501LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL:1243-CARTONS 14916-PCS MENS /S POCKET TEE SHIRT, 100 COTTON,200 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38881/MTM/2016 DT.28/10/2016 L/C NO.9056711 FORM E .: SCB-2016-0000007835 DT.28/10/2016 TOTAL NET WEIGHT (IN KGS) : 3476.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4470709 40 STD 1243 4222.00 26.32 |
HS 610910 |
2016-12-02 |
109 CTN |
1073.22KG |
TOTAL:109-CARTONS 3232-PCS M ENS S/S SOLID PQ POLO SHIRT,, 100% COTTON, 240 GSM AS PER CONTRACT 1614610 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38919/M TM/2016 DT.03/11/2016 L/C NO .9057164 FORM E#.: SCB-201 6-0000007994 03/11/2016 TOTAL NET WEIGHT (IN KGS) : 991.77 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU3970312 40 FT 1 09 1073.47 8.74 |
HS 610510 |
2016-12-02 |
4678 CTN |
22229.12KG |
TOTAL:4678-CARTONS 55895-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1614706 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.38915 /MTM/2016 DT.02/11/2016 L/C NO.9057167 FORM E#.:SCB-20 16-0000007957,SCB-2 016-00000 07958 DT.02/11/2016 TOTAL NE T WEIGHT (IN KGS) : 17493.92 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MSKU1396360 40 HC 23 84 11513.98 68.57 MSKU92418 69 40 HC 2172 10146.60 65.38 MSKU3970312 20 FT 122 569.2 3 8.46TOTAL:4678-CARTONS 55895-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1614706 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.38915 /MTM/2016 DT.02/11/2016 L/C NO.9057167 FORM SCB-2016-00 00007957 02/11/2016 SCB-2016- 0000007958 02/11/2016 SCB-201 6-0000007993 03/11/2016 TOTAL NET WEIGHT (IN KGS) : 17493 .92 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU1396360 40 HC 2384 11513.98 68.57 MSKU92 41869 40 HC 2172 10146.60 65 .38 MSKU3970312 20 FT 122 56 9.23 8.46TOTAL:4678-CARTONS 55895-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1614706 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.38915 /MTM/2016 DT.02/11/2016 L/C NO.9057167 FORM E#.:SCB-20 16-0000007957,SCB-2 016-00000 07958 DT.02/11/2016 TOTAL NE T WEIGHT (IN KGS) : 17493.92 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MSKU1396360 40 HC 23 84 11513.98 68.57 MSKU92418 69 40 HC 2172 10146.60 65.38 MSKU3970312 20 FT 122 569.2 3 8.46 |
HS 610510 |
2016-12-02 |
80 CTN |
679.49KG |
TOTAL:80-CARTONS 960-PCS MEN S HEAVY WT CREW TEE SHIRT, 9 5% COTTON 5%SPANDEX, 150 GSM, AS PER CONTRACT 1600514 HTS NO.: 6109.10.0004, 6109.10.0 012 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.38916/MTM/2016 DT.02/11/2016 L/C NO.905683 5 FORM E#.:, SCB-2016-00000 07959 DT.02/11/2016 TOTAL NE T WEIGHT (IN KGS) : 600.68 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MSKU9241869 40 HC 80 67 9.88 3.27 |
HS 610910 |
2016-12-02 |
111 CTN |
1299.11KG |
TOTAL: 111-CARTONS 2795-PCS MENS S/S SOLID PQ POLO SHIRT, , 100% COTTON, 240 GSM AS PE R CONTRACT 1615179 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.38918/ MTM/2016 DT.03/11/2016 L/C N O.9057398 FORM E#.: SCB-20 16-0000007995 03/11/2016 TOTA L NET WEIGHT (IN KGS) : 1112. 55 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU3970312 40 FT 111 1299.45 10.36 |
HS 610510 |
2016-11-27 |
12131 PCS |
58607KG |
....TOTAL:12131-CARTONS 132467-PCS MENS 100 PCT COTTON 60 PCT COTTON 40 PCT POLYESTER S/S NO POCKET TEE SHIRT, AS PER CONTRACT 1615025 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38826/MTM/2016 DT. 19/10/2016 L/C NO. 9057375 FORM E : SCB-2016-0000007540 19/10/2016 FORM E : SCB-2016-0000007605 20/10/2016 FORM E : SCB-2016-0000007613 21/10/2016 FORM E : SCB-2016-0000007660 24/10/2016 FORM E : SCB-2016-0000007682 25/10/2016 TOTAL NET WEIGHT (IN KGS) : 28,669.03 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4019591 40 HC 3185 12,002.34 68.78 CMAU9035229 40 STD 2484 8,914.73 46.78 ECMU4541438 40 STD 2945 9,344.54 51.48 CAXU7359830 40 STD 1148 2,234.57 12.15 APHU7150740 40 HC 2369 7,240.95 44.22 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI02084912ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES FREIGHT COLLECT .. PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A 8489,AKI0208490,AKI0208491.. |
HS 611020 |
2016-11-27 |
85 PCS |
4608KG |
2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES FREIGHT COLLECT TOTAL:85-CARTONS 1020-PCS MENS 100 PCT COTTON STAFFORD HEAVY WT CREW TEE SHIRT, AS PER CONTRACT 1609066 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38825/MTM/2016 DT. 19/10/2016 L/C NO. 9056591 FORM E : SCB-2016-0000007539 DT. 19/10/2016 TOTAL NET WEIGHT (IN KGS) : 837.58 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8052089 40 STD 85 888.58 3.80 TOT PKGS 85 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI0208491 |
HS 611020 |
2016-11-27 |
235 PCS |
9638KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:235-CARTONS 6332-PCS MENS 100 PCT COTTON S/S SOLID PQ POLO SHIRT, AS PER CONTRACT 1614610 HTS NO.: HTS.NO.6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38835/MTM/2016 DT. 20/10/2016 L/C NO. 9057164 FORM E : SCB-2016-0000007662 DT. 24/10/2016 TOTAL NET WEIGHT (IN KGS) : 1964.71 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU9035229 40 STD 157 1993.71 12.59 CAXU7359830 40 STD 78 265.00 1.46 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI0208491TOTAL:235-CARTONS 6332-PCS MENS 100 PCT COTTON S/S SOLID PQ POLO SHIRT, AS PER CONTRACT 1614610 HTS NO.: 6105.10.0010 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38835/MTM/2016 DT. 20/10/2016 L/C NO. 9057164 FORM E : SCB-2016-0000007603 DT. 20/10/2016 TOTAL NET WEIGHT (IN KGS) : 1964.71 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU9035229 40 STD 157 1993.71 12.59 CAXU7359830 40 STD 78 265.00 1.46 TOT PKGS 235 CT |
HS 610510 |
2016-11-27 |
184 PCS |
12634KG |
..TOTAL: 184-CARTONS 3312-PCS MENS 80 PCT COTTON 20 PCT POLYESTER FULL ZIP HOODY PANT AS PER CONTRACT 1609265 HTS NO.: 6101.20.0020 6103.42.1040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38836/MTM/2016 DT. 20/10/2016 L/C NO. 9056899 FROM E NO :SCB-2016-0000007604 20/10/2016 FROM E NO :SCB-2016-0000007615 21/10/2016 FROM E NO :SCB-2016-0000007702 25/10/2016 TOTAL NET WEIGHT (IN KGS) : 1050.02 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU9035229 40 STD 31 253.37 1.77 ECMU4541438 40 STD 148 1037.66 7.57 APHU7150740 40 HC 5 105.25 0.26 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI0208491FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES .. |
HS 610120 |
2016-11-27 |
58 PCS |
3982KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELES UNITED STATES TOTAL: 58-CARTONS 696-PCS BOYS 100 PCT COMBED COTTON BRIEF (UNDERWEAR), AS PER CONTRACT 1613271 HTS NO.: 6107.1100 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38856/MTM/2016 DT. 24/10/2016 L/C NO. 9056985 FORM E : SCB-2016-0000007664 DT. 24/10/2016 TOTAL NET WEIGHT (IN KGS) : 225.03 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4139389 40 STD 58 262.73 1.96 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI0208491 |
HS 610711 |
2016-11-27 |
70 PCS |
4001KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL: 70-CARTONS 752-PCS MENS 100 PCT COTTON L/S SOLID TEE SHIRT, AS PER CONTRACT 1608412 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38857/MTM/2016 DT. 24/10/2016 L/C NO. 9056537 FORM E : SCB-2016-0000007663 DT. 24/10/2016 TOTAL NET WEIGHT (IN KGS) : 228.54 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4139389 40 STD 70 281.04 1.50 TOT PKGS 70 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI0208491 |
HS 611020 |
2016-11-27 |
814 PCS |
7481KG |
2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES FREIGHT COLLECT TOTAL: 814-CARTONS 9846-PCS MENS 100 PCT COTTON POLO SHIRT, AS PER CONTRACT 1614706 HTS NO.: 6105.1000 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38861/MTM/2016 DT. 25/10/2016 L/C NO. 9057167 FORM E NO:SCB-2016-0000007703 25/10/2016, FORM E NO:SCB-2016-0000007730 26/10/2016 TOTAL NET WEIGHT (IN KGS) : 2689.63 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU7150740 40 HC 814 2930.40 23.66 TOT PKGS 814 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI0208491 |
HS 610510 |
2016-11-27 |
3020 PCS |
40383KG |
TOTAL:3020-CARTONS 36240-PCS MENS 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT XERSION PULLOVER HOODIE PANT AS PER CONTRACT 1616309 HTS.NO.6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38824/MTM/2016 DT. 19/10/2016 L/C NO. 9057409 FORM E NO:SCB-2016-0000007538 19/10/2016 TOTAL NET WEIGHT (IN KGS) : 21093.46 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8052089 40 STD 888 7544.63 54.89 CAXU7359830 40 STD 625 5178.83 44.55 ECMU4139389 40 STD 697 6078.00 54.69 INBU5415903 40 STD 810 6822.00 59.44 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI02084912ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES FREIGHT COLLECT TOTAL:3020-CARTONS 36240-PCS MENS 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT XERSION PULLOVER HOODIE PANT AS PER CONTRACT 1616309 HTS.NO.6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38824/MTM/2016 DT. 19/10/2016 L/C NO. 9057409 FORM E NO:SCB-2016-0000007666 24/10/2016 DT. 19/10/2016 TOTAL NET WEIGHT (IN KGS) : 21093.46 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8052089 40 STD 888 7544.63 54.89 CAXU7359830 40 STD 625 5178.83 44.55 ECMU4139389 40 STD 697 6078.00 54.69 INBU5415903 40 STD 810 6822.00 59.44 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208 AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI0208491TOTAL:3020-CARTONS 36240-PCS MENS 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT XERSION PULLOVER HOODIE PANT, AS PER CONTRACT 1616309 HTS.NO.6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38824/MTM/2016 DT. 19/10/2016 L/C NO. 9057409 FORM E : SCB-2016-0000007538 19/10/2016 FORM E : SCB-2016-0000007666 24/10/2016 FORM E : SCB-2016-0000007665 24/10/2016 FORM E : SCB-2016-0000007661 24/10/2016 TOTAL NET WEIGHT (IN KGS) : 21093.46 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8052089 40 STD 888 7544.63 54.89 CAXU7359830 40 STD 625 5178.83 44.55 ECMU4139389 40 STD 697 6078.00 54.69 INBU5415903 40 STD 810 6822.00 59.44 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI0208491TOTAL:3020-CARTONS 36240-PCS MENS 80 PCT COTTON 20 PCT POLY 60 PCT COTTON 40 PCT XERSION PULLOVER HOODIE PANT, AS PER CONTRACT 1616309 HTS.NO.6110.20.2040 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38824/MTM/2016 DT. 19/10/2016 L/C NO. 9057409 FORM E : SCB-2016-0000007661 24/10/2016 TOTAL NET WEIGHT (IN KGS) : 21093.46 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU8052089 40 STD 888 7544.63 54.89 CAXU7359830 40 STD 625 5178.83 44.55 ECMU4139389 40 STD 697 6078.00 54.69 INBU5415903 40 STD 810 6822.00 59.44 TOT PKGS 3020 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0208AKI0208485,AKI0208486,AKI0208487,AKI0208488,A8489,AKI0208490,AKI0208491 |
HS 611020 |
2016-11-25 |
1322 PKG |
5970.74KG |
TOTAL:1322-CARTONS 16109-PCS MENS S/S SOLID PQ POLO SHIRT, , 100% COTTON, 240 GSM AS PE R CONTRACT 1614706 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.38867/ MTM/2016 DT.26/10/2016 L/C N O.9057167 FORM E#.: SCB-20 16-0000007744 26/10/2016 SCB- 2016-0000007801 27/10/2016 TO TAL NET WEIGHT (IN KGS) : 619 3 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM |
HS 610510 |
2016-11-25 |
752 CTN |
2714.34KG |
TOTAL:752-CARTONS 5264-PCS M ENS S/S SOLID PQ POLO SHIRT 100% COTTON, 240 GSM AS PER CONTRACT 1613354 HTS NO.: 61 05.10.0010, COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38870/M TM/2016 DT.26/10/2016 L/C NO .9057130 FORM E#. SCB-2016- 0000007803 DT.27/10/2016 TOT AL NET WEIGHT (IN KGS) : 1774 .72 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM CFS 40 HC 752 27 14.72 14.04 |
HS 610510 |
2016-11-25 |
369 PKG |
1395.73KG |
TOTAL:369-CARTONS 4428-PCS M ENS STAFFORD L/S CREW TEE SHI RT,,, 60% COTTON 40%POLYESTER , 175 GSM AS PER CONTRACT 1 600509 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38865/MTM/2016 DT. 26/10/2016 L/C NO.9056813 F ORM E#.SCB-2016-0000007704 D T.25/10/2016 TOTAL NET WEIGHT (IN KGS) : 1174.61 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CFS 40 HC 369 1396.00 10.30 |
HS 610910 |
2016-11-20 |
2119 PCS |
45601KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:2119-CARTONS 33328-PCS MENS HEAVY WT CREW TEE SHIRT, 100 COTTON, 174 G/M2 AS PER CONTRACT 1615936 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38753/MTM/2016 DT.13/10/2016 L/C NO.9057367 FORM E .:SCB-2016-0000007418 DT.17/10/2016 SCB-2016-0000007374 DT.14/10/2016 TOTAL NET WEIGHT (IN KGS) :27,303.35 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4239364 40 HC 852 12926.00 62.62 AMFU8613403 40 HC 628 8909.00 45.52 TGHU4868863 40 STD 537 7,290.16 36.17 BMOU5659944 40 HC 102 1195.85 10.74 TOT PKGS 2119 PKTOTAL:2119-CARTONS 33328-PCS MENS HEAVY WT CREW TEE SHIRT, 100 COTTON, 174 G/M2 AS PER CONTRACT 1615936 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38753/MTM/2016 DT.13/10/2016 L/C NO.9057367 FORM E .:SCB-2016-0000007317, DT.13/10/2016 SCB-2016-0000007374 DT.14/10/2016 TOTAL NET WEIGHT (IN KGS) :27,303.35 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4239364 40 HC 852 12926.00 62.62 AMFU8613403 40 HC 628 8909.00 45.52 TGHU4868863 40 STD 537 7,290.16 36.17 BMOU5659944 40 HC 102 1195.85 10.74TOTAL:2119-CARTONS 33328-PCS MENS HEAVY WT CREW TEE SHIRT, 100 COTTON, 174 G/M2 AS PER CONTRACT 1615936 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38753/MTM/2016 DT.13/10/2016 L/C NO.9057367 FORM E .:SCB-2016-0000007434 DT.17/10/2016 SCB-2016-0000007374 DT.14/10/2016 TOTAL NET WEIGHT (IN KGS) :27,303.35 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4239364 40 HC 852 12926.00 62.62 AMFU8613403 40 HC 628 8909.00 45.52 TGHU4868863 40 STD 537 7,290.16 36.17 BMOU5659944 40 HC 102 1195.85 10.74TOTAL:2119-CARTONS 33328-PCS MENS HEAVY WT CREW TEE SHIRT, 100 COTTON, 174 G/M2 AS PER CONTRACT 1615936 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38753/MTM/2016 DT.13/10/2016 L/C NO.9057367 FORM E .:SCB-2016-0000007317, DT.13/10/2016 SCB-2016-0000007374 DT.14/10/2016 TOTAL NET WEIGHT (IN KGS) : 27,303.35 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU4239364 40 HC 852 12926.00 62.62 AMFU8613403 40 HC 628 8909.00 45.52 TGHU4868863 40 STD 537 7,290.16 36.17 BMOU5659944 40 HC 102 1195.85 10.74 |
HS 610910 |
2016-11-20 |
120 PCS |
8798KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:120-CARTONS 1440-PCS ,MENS HEAVY CREW TEE SHIRT 100 COTTON,, 200 GSM AS PER CONTRACT 1613656 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38762/MTM/2016 DT.14/10/2016 L/C NO.9057234 FORM E : SCB-2016-0000007420 DT.17/10/2016 TOTAL NET WEIGHT (IN KGS) : 1128.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM AMFU8613403 40 HC 74 765.24 2.32 TGHU4868863 40 STD 46 463.62 2.07TOTAL:120-CARTONS 1440-PCS ,MENS HEAVY CREW TEE SHIRT 100 COTTON,, 200 GSM AS PER CONTRACT 1613656 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38762/MTM/2016 DT.14/10/2016 L/C NO.9057234 FORM E : SCB-2016-0000007375 DT.14/10/2016 TOTAL NET WEIGHT (IN KGS) : 1128.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM AMFU8613403 40 HC 74 765.24 2.32 TGHU4868863 40 STD 46 463.62 2.07 |
HS 611020 |
2016-11-20 |
100 PCS |
7933KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL: 100-CARTONS 1118-PCS BOYS AZ BOXER BRIEF,BOYS 4 PACK KNIT TEE SHIRT 100 COTTON 150 G/M2 AS PER CONTRACT 1601148 HTS NO. 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38781/MTM/2016 DT.17/10/2016 L/C NO. 9056561 FORM E ., DT.17/10/2016 TOTAL NET WEIGHT (IN KGS) : 273.49 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU4868863 40 HC 66 223.25 1.30 BMOU5659944 40 HC 34 140.74 1.00 TOT PKGS 100 PK FORM E NO:SCB-2016-0000007419 17/10/2016TOTAL: 100-CARTONS 1118-PCS BOYS AZ BOXER BRIEF,BOYS 4 PACK KNIT TEE SHIRT 100 COTTON 150 G/M2 AS PER CONTRACT 1601148 HTS NO. 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38781/MTM/2016 DT.17/10/2016 L/C NO. 9056561 FORM E ., DT.17/10/2016 TOTAL NET WEIGHT (IN KGS) : 273.49 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU4868863 40 HC 66 223.25 1.30 BMOU5659944 40 HC 34 140.74 1.00 FORM E NO:SCB-2016-0000007435 17/10/2016 |
HS 610711 |
2016-11-20 |
464 PCS |
4887KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:464-CARTONS 3712-PCS MENS PERFORMANCE POCKET TEE SHIRT, 100 COTTON, 178 GSM AS PER CONTRACT 1609290 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38765/MTM/2016 DT.14/10/2016 L/C NO.9057062 FORM E .: SCB-2016-0000007373 DT.14/10/2016 TOTAL NET WEIGHT (IN KGS) : 758.60 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM AMFU8613403 40 HC 464 1037.00 5.75 TOT PKGS 464 CT |
HS 610910 |
2016-11-20 |
91 PCS |
4117KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:91-CARTONS 1009-PCS MENS LOW RISE BIKINI,,MENS BOXER BRIEF 95 COTTON 5 SPANDEX, 174 GSM AS PER CONTRACT 1600512 HTS NO.: 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38782/MTM/2016 DT.17/10/2016 L/C NO.9056589 FORM E .: DT.17/10/2016 TOTAL NET WEIGHT (IN KGS) : 338.46 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU4868863 40 STD 91 397.61 1.84 TOT PKGS 91 PK FORM E NO:SCB-2016-0000007424 17/10/2016 |
HS 610711 |
2016-11-20 |
6 PCS |
3743KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:6-CARTONS 48-PCS MENS XERSION FLEECE PANT, 60 COTTON 40 POLYESTER, 260 GSM AS PER CONTRACT 1609265 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38783/MTM/2016 DT.17/10/2016 L/C NO.9056899 FORM E .:SCB-2016-0000007421 DT.17/10/2016 TOTAL NET WEIGHT (IN KGS) : 13.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU4868863 40 STD 6 23.40 0.16 |
HS 610342 |
2016-11-20 |
21 PCS |
3827KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:21-CARTONS 243-PCS BOYS PULLOVER HOODY, 100 COTTON, 280 G/M2, AS PER CONTRACT 1601829 HTS NO. 6110.20.2040, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38784/MTM/2016 DT.17/10/2016 L/C NO. 9056564 FORM E .SCB-2016-0000007422 DT.17/10/2016 TOTAL NET WEIGHT (IN KGS) : 68.67 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU4868863 40 STD 21 107.10 0.91 TOT PKGS 21 PK |
HS 611020 |
2016-11-20 |
495 PCS |
11597KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:495-CARTONS 27465-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON,200 GSM AS PER CONTRACT 1619119 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38787/MTM/2016 DT.17/10/2016 L/C NO.9057425 FORM E .:SCB-2016-0000007425 DT.17/10/2016 TOTAL NET WEIGHT (IN KGS) : 7315.34 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU5659944 40 HC 495 7747.50 55.92 |
HS 610510 |
2016-11-20 |
3137 PCS |
45988KG |
TOTAL:3137-CARTONS 37644-PCS MENS OPEN BOTTOM PANT,MENT PULLOVER HOODIE 80 COTTON 20 POLY, 280 G/M2 AS PER CONTRACT 1616309 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38752/MTM/2016 DT.13/10/2016 L/C NO.9057409 FORM E .:SCB-2016-0000007299,SCB-2 016-0000007301 SCB-2016-0000007302 DT.13/10/2016 SCB-2016-0000007371, SCB-2016-0000007372 DT.14/10/2016 TOTAL NET WEIGHT (IN KGS) : 22143.24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5607835 40 HC 900 7748.40 68.06 TCLU5028436 40 HC 900 7734.24 68.16 CMAU4239364 40 HC 77 727.00 5.49 TTNU5875425 40 STD 1010 8552.10 59.58 AMFU8613403 40 HC 250 2087.00 14.75 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0207TOTAL:3137-CARTONS 37644-PCS MENS OPEN BOTTOM PANT,MENT PULLOVER HOODIE 80 COTTON 20 POLY, 280 G/M2 AS PER CONTRACT 1616309 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38752/MTM/2016 DT.13/10/2016 L/C NO.9057409 FORM E .:SCB-2016-0000007299,SCB-2 016-0000007301 SCB-2016-0000007302 DT.13/10/2016 SCB-2016-0000007371, SCB-2016-0000007372 DT.14/10/2016 TOTAL NET WEIGHT (IN KGS) : 22143.24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5607835 40 HC 900 7748.40 68.06 TCLU5028436 40 HC 900 7734.24 68.16 CMAU4239364 40 HC 77 727.00 5.49 TTNU5875425 40 STD 1010 8552.10 59.58 AMFU8613403 40 HC 250 2087.00 14.75 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0207FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:3137-CARTONS 37644-PCS MENS OPEN BOTTOM PANT,MENT PULLOVER HOODIE 80 COTTON 20 POLY, 280 G/M2 AS PER CONTRACT 1616309 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38752/MTM/2016 DT.13/10/2016 L/C NO.9057409 FORM E .:SCB-2016-0000007299,SCB-2 016-0000007301 SCB-2016-0000007302 DT.13/10/2016 SCB-2016-0000007371, SCB-2016-0000007372 DT.14/10/2016 TOTAL NET WEIGHT (IN KGS) : 22143.24 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CMAU5607835 40 HC 900 7748.40 68.06 TCLU5028436 40 HC 900 7734.24 68.16 CMAU4239364 40 HC 77 727.00 5.49 TTNU5875425 40 STD 1010 8552.10 59.58 AMFU8613403 40 HC 250 2087.00 14.75 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0207PART LOAD CONTAINER(S) COVERED BY BLS:AKI0207PART LOAD CONTAINER(S) COVERED BY BLS:AKI0207 |
HS 611020 |
2016-11-20 |
1181 PCS |
6007KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:1181-CARTONS 9448-PCS MENS PERFORMANCE S/S POCKET TEE SHIRT,, 100 COTTON, 200 GSM AS PER CONTRACT 1609280 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38785/MTM/2016 DT.17/10/2016 L/C NO.9056839 FORM E .:SCB-2016-0000007423 DT.17/10/2016 TOTAL NET WEIGHT (IN KGS) : 1588.72 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TGHU4868863 40 STD 1181 2287.32 16.07 TOT PKGS 1181 PK |
HS 610910 |
2016-11-18 |
1760 PKG |
8227.85KG |
TOTAL:1760-CARTONS 21120-PCS MENS S/S SOLID PQ POLO SHIRT ,, 100% COTTON, 240 GSM AS P ER CONTRACT 1614706 HTS NO.: 6105.10.0010 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.38807 /MTM/2016 DT.18/10/2016 L/C NO.9057167 FORM E#.:SCB-201 6-0000007470 DT.18/10/2016 T OTAL NET WEIGHT (IN KGS) : 61 15.92 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0185229 40 HC 1760 8227.92 52.85 |
HS 610510 |
2016-11-18 |
696 CTN |
5928.55KG |
TOTAL:696-CARTONS 8833-PCS M ENS HEAVY WT CREW TEE SHIRT, 100% COTTON, 174 G/M2 AS PER CONTRACT 1615936 HTS NO.: 6 109.10.0004 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38808/M TM/2016 DT.13/10/2016 L/C NO .9057367 FORM E#.:SCB-2016 -0000007469,SCB-2 016-0000007 482 DT.18/10/2016 TOTAL NET WEIGHT (IN KGS) : 5380.67 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MSKU0185229 40 HC 62 552 .00 3.05 MSKU0185229 40 HC 30 347.90 1.57 MAEU6257647 4 0 STD 604 5102.52 28.53TOTAL:696-CARTONS 8819-PCS M ENS HEAVY WT CREW TEE SHIRT, 100% COTTON, 174 G/M2 AS PER CONTRACT 1615936 HTS NO.: 6 109.10.0004 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38808/M TM/2016 DT.13/10/2016 L/C NO .9057367 FORM SCB-2016-0000 007469 18/10/2016 SCB-2016-00 00007536 19/10/2016 SCB-2016- 0000007482 18/10/2016 TOTAL N ET WEIGHT (IN KGS) : 5300.66 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM MSKU0185229 40 HC 62 552.00 3.05 MSKU0185229 40 HC 30 347.90 1.57 MAEU625764 7 40 STD 604 5102.52 28.53 |
HS 610910 |
2016-11-18 |
29 CTN |
92.08KG |
TOTAL: 29-CARTONS 303-PCS B OYS AZ BOXER BRIEF,BOYS 4 PAC K KNIT TEE SHIRT 100% COTTON 150 G/M2 AS PER CONTRACT 16 01148 HTS NO. 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38809/MTM/2016 DT. 18/10/2016 L/C NO. 9056561 FORM E #.,SCB-2016-0000007537 19/10/2016, SCB-2016-0000007 468 18/10/2016 TOTAL NET WEIG HT (IN KGS) : 67.37 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0185229 40 HC 23 71.14 1. 30 MAEU6257647 40 STD 6 21. 00 0.13TOTAL: 29-CARTONS 303-PCS B OYS AZ BOXER BRIEF,BOYS 4 PAC K KNIT TEE SHIRT 100% COTTON 150 G/M2 AS PER CONTRACT 16 01148 HTS NO. 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38809/MTM/2016 DT. 18/10/2016 L/C NO. 9056561 FORM E #.,SCB-2016-0000007537 19/10/2016, SCB-2016-0000007 468 18/10/2016 TOTAL NET WEIG HT (IN KGS) : 67.37 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0185229 40 HC 23 71.14 1. 30 MAEU6257647 40 STD 6 21. 00 0.13 |
HS 610711 |
2016-11-18 |
187 CTN |
2451.25KG |
TOTAL:187-CARTONS 9108-PCS M ENS S/S SOLID PQ POLO SHIRT, 100% COTTON,200 GSM AS PER CONTRACT 1619119 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38810/M TM/2016 DT.18/10/2016 L/C NO .9057425 FORM E#.: SCB-2016 -0000007481 DT.18/10/2016 TO TAL NET WEIGHT (IN KGS) : 231 8.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MAEU6257647 40 STD 187 2451.64 21.15 |
HS 610510 |
2016-11-18 |
112 PKG |
1468.3KG |
TOTAL:112-CARTONS 4001-PCS M ENS S/S SOLID PQ POLO SHIRT, 100% COTTON,240 GSM AS PER CONTRACT 1618510 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38813/M TM/2016 DT.18/10/2016 L/C NO .9057424 FORM E#.: SCB-2016 -0000007484 DT.18/10/2016 TO TAL NET WEIGHT (IN KGS) : 130 0.36 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MAEU6257647 40 STD 112 1468.36 8.68 |
HS 610510 |
2016-11-12 |
177 PCS |
4711KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:177-CARTONS 2045-PCS BOYS FLEECE ZIPPER HOOD,BOYS FLEECE PANT, 100 COTTON, 280 G/M2, AS PER CONTRACT 1601829 HTS NO. 6101.20.0020 6103.42.1040 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38739/MTM/2016 DT.10/10/2016 L/C NO. 9056564 FORM E AS SCB-2016-0000007261 10/10/2016 TOTAL NET WEIGHT (IN KGS) : 691.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU1703958 40 HC 177 871.00 5.13 |
HS 610120 |
2016-11-12 |
437 PCS |
6957KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL:437-CARTONS 7866-PCS MENS STAFFORD L/S CREW TEE SHIRT,,, 60 COTTON 40 POLYESTER, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38738/MTM/2016 DT.10/10/2016 L/C NO.9056899 FORM E AS SCB-2016-0000007262 10/10/2016 TOTAL NET WEIGHT (IN KGS) : 2461.69 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU1703958 40 HC 437 3117.19 25.77 |
HS 610910 |
2016-11-12 |
1352 PCS |
11096KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES TOTAL: 1352-CARTONS 24336-PCS MENS STAFFORD L/S CREW TEE SHIRT,,, 60 COTTON 40 POLYESTER, 175 GSM AS PER CONTRACT 1600509 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38722/MTM/2016 DT.10/10/2016 L/C NO.9056813 FORM E AS SCB-2016-0000007263 10/10/2016 TOTAL NET WEIGHT (IN KGS) : 6444.83 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU1703958 40 HC 1352 7256.03 37.78 |
HS 610910 |
2016-11-11 |
34 CTN |
229.07KG |
TOTAL:34-CARTONS 612-PCS MEN S XERSION FLEECE PANT, 60% C OTTON 40%POLYESTER, 260 GSM AS PER CONTRACT 1609265 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.3 8748/MTM/2016 DT.13/10/2016 L/C NO.9056899 FORM E#. SCB -2016-0000007293 DT.13/10/201 6 TOTAL NET WEIGHT (IN KGS) : 185.05 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU3438381 40 HC 34 229.32 1.74 |
HS 610342 |
2016-11-11 |
71 CTN |
889.96KG |
TOTAL:71-CARTONS 2500-PCS ,ME NS S/S SOLID TEE SHIRT 100% COTTON,, 200 GSM AS PER CONTR ACT 1612943 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.38745/MTM/201 6 DT.13/10/2016 L/C NO.90569 21 FORM E# SCB-2016-00000072 91 DT.13/10/2016 TOTAL NET W EIGHT (IN KGS) : 783.50 CONT AINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU0803760 40 HC 71 890. 00 4.64 |
HS 611020 |
2016-11-11 |
2381 CTN |
9112.82KG |
TOTAL:2381-CARTONS 21429-PCS ,MENS FOUNDRY S/S SOLID TEE S HIRT 100% COTTON,, 200 GSM A S PER CONTRACT 1614110 HTS N O.: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.38 746/MTM/2016 DT.13/10/2016 L /C NO.9057350 FORM E# SCB-2 016-0000007300 DT.13/10/2016 TOTAL NET WEIGHT (IN KGS) : 7327.25 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MSKU0803760 4 0 HC 2381 9113.00 58.56 |
HS 611020 |
2016-11-11 |
74 CTN |
908.56KG |
TOTAL:74-CARTONS 2490-PCS ME NS FOUNDRY S/S SOLID TEE SHIR T, 100% COTTON, 200 G/M2, AS PER CONTRACT 1614442 HTS NO .: 6110.20.2069 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.387 44/MTM/2016 DT.13/10/2016 L/ C NO.9057349 FORM E#: SCB- 2016-0000007294 13/10/2016 TO TAL NET WEIGHT (IN KGS) : 797 .87 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU0803760 40 H C 74 908.87 4.84 |
HS 611020 |
2016-11-11 |
288 CTN |
3580.72KG |
TOTAL:288-CARTONS 3456-PCS M ENS BONUS PACK MID WEIGHT TEE SHIRT, 100% COTTON,200 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38750/MTM/2016 DT.13/10/2016 L/C NO.9056711 FORM E#. S CB-2016-0000007289 DT.13/10/2 016 TOTAL NET WEIGHT (IN KGS) : 3408.11 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU34383 81 40 HC 288 3580.91 20.58 |
HS 610910 |
2016-11-11 |
162 CTN |
871.82KG |
TOTAL:162-CARTONS 1897-PCS B OYS PULLOVER HOODY, BOYS FLE ECE ZIPPER HOOD,, 100% COTTO N, 280 G/M2, AS PER CONTRACT 1601829 HTS NO. 6110.20.204 0, 6101.20.0020 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.38 749/MTM/2016 DT.13/10/2016 L/C NO. 9056564 FORM E # SCB- 2016-0000007290 DT.13/10/2016 TOTAL NET WEIGHT (IN KGS) : 640.40 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MRKU3438381 4 0 HC 162 872.00 7.02 |
HS 611020 |
2016-11-11 |
119 CTN |
2017.61KG |
TOTAL:119-CARTONS 7140-PCS M ENS S/S SOLID PQ POLO SHIRT, 100% COTTON,200 GSM AS PER CONTRACT 1619119 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38751/M TM/2016 DT.13/10/2016 L/C NO .9057425 FORM E#. SCB-2016- 0000007288 DT.13/10/2016 TOT AL NET WEIGHT (IN KGS) : 1910 .90 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU3438381 40 H C 119 2018.00 15.10 |
HS 610510 |
2016-11-11 |
399 CTN |
2097.9KG |
TOTAL:399-CARTONS 7182-PCS M ENS STAFFORD L/S CREW TEE SHI RT,,, 60% COTTON 40%POLYESTER , 175 GSM AS PER CONTRACT 1 600509 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38747/MTM/2016 DT. 13-10/2016 L/C NO.9056813 F ORM E# SCB-2016-0000007292 D T.13/10/2016 TOTAL NET WEIGHT (IN KGS) : 1858.60 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3438381 40 HC 399 2098.00 13.10 |
HS 610910 |
2016-11-06 |
1216 PCS |
10616KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES 14592-PCS MENS S/S PERFORMANCE TEE SHIRT, 60 COTTON 40 POLY 100 COTTON, 200 GSM AS PER CONTRACT 1612632 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38683/MTM/2016 DT.03/10/2016 L/C NO.9056713 TOTAL NET WEIGHT (IN KGS) : 5072.348 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU4566247 40 STD 1216 6896.35 39.01 FORM E :SCB-2016-0000007014 DT.03/10/2016 |
HS 611020 |
2016-11-06 |
114 PCS |
5181KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES 4024-PCS MENS S/S SOLID PQ POLO SHIRT, 100 COTTON, 240 GSM AS PER CONTRACT 1610620 HTS NO.: 6105.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38685/MTM/2016 DT.03/10/2016 L/C NO.9057096 TOTAL NET WEIGHT (IN KGS) : 1,325.05 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU4566247 40 STD 114 1461.85 9.14 FORM E NO:SCB-2016-0000007015 03/10/2016 |
HS 610510 |
2016-11-06 |
350 PCS |
5614KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGUNITED STATES 2094-PCS MENS FLEECE ELASTIC BOTTOM PANT,, 80 COTTON 20 POLYESTER, 280 GSM AS PER CONTRACT 1522218 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38687/MTM/2016 DT.03/10/2016 L/C NO.9056547 TOTAL NET WEIGHT (IN KGS) : 1369.09 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU4566247 40 STD 350 1894.09 12.37 FORM E .:SCB-2016-0000007016 DT.03/10/2016 |
HS 610342 |
2016-11-04 |
516 CTN |
2947.49KG |
TOTAL:516-CARTONS 6142-PCS M ENS FLEECE PANT,, ,, 80% COT TON 20%POLYESTER, 280 GSM A S PER CONTRACT 1611536 HTS NO .: 6103.42.1020 COUNTRY OF OR IGIN: PAKISTAN INVOICE NO.386 95/MTM/2016 DT.04/10/2016 L /C NO.9057023 FORM E#.: SCB- 2016-0000007032 DT.04/10/2016 TOTAL NET WEIGHT (IN KGS) : 2174.34 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM CFS 40 HC 5 16 2947.71 16.55 |
HS 610342 |
2016-11-04 |
2638 CTN |
10022.75KG |
TOTAL: 2638-CARTONS 23742-PCS MENS FOUNDRY S/S NO POCKET TEE SHIRT, 100% COTTON, 200 G SM AS PER CONTRACT 1614439 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38690/MTM/2016 DT.07/10/20 16 L/C NO.9057318 FORM E#. : SCB-2016-0000007134 06/10/2 016 TOTAL NET WEIGHT (IN KGS) : 8284.40 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MAEU83828 43 40 HC 2638 10022.90 65.26 |
HS 611020 |
2016-11-04 |
237 CTN |
2438.55KG |
TOTAL:237-CARTONS 2844-PCS ,M ENS HEAVY CREW TEE SHIRT 100 % COTTON,, 200 GSM AS PER CON TRACT 1613656 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38693/MTM/2 016 DT.04/10/2016 L/C NO.905 7234 FORM E#: SCB-2016-0000 007037 DT.04/10/2016 TOTAL N ET WEIGHT (IN KGS) : 2251.37 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM CFS 40 HC 237 2438.8 1 12.19 |
HS 611020 |
2016-11-04 |
3870 CTN |
18896.52KG |
..TOTAL:3870-CARTONS 47312-PCS MENS S/S PERFORMANCE TEE SHI RT, 60%COTTON 40%POLY 100% C OTTON, 200 GSM AS PER CONTRA CT 1612632 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.38694/MTM/2016 DT.05/10/2016 L/C NO.905671 3 FORM E # SCB-2016-00000070 58 05/10/2016 SCB-2016-000000 7137 06/10/2016 TOTAL NET WEI GHT (IN KGS) : 15481.90 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MRKU3485700 40 HC 1928 1 0556.20 68.50 MRKU3859478 40 HC 1942 8340.30 58.22 |
HS 611020 |
2016-11-04 |
44 CTN |
534.79KG |
TOTAL: 44-CARTONS 1462-PCS MENS S/S SOLID PQ POLO SHIRT, 100% COTTON, 240 GSM AS PER CONTRACT 1610620 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38700/M TM/2016 DT.05/10/2016 L/C NO .9057096 FORM E#.: SCB-201 6-0000007059 05/10/2016 TOTAL NET WEIGHT (IN KGS) : 469.00 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM CFS 40 HC 44 535.00 3.53 |
HS 610510 |
2016-11-04 |
91 CTN |
860.93KG |
TOTAL:91-CARTONS 1986-PCS ,ME NS S/S SOLID TEE SHIRT 100% COTTON,, 200 GSM AS PER CONTR ACT 1612943 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.38704/MTM/201 6 DT.07/10/2016 L/C NO.90569 21 FORM E # SCB-2016-0000007 135 06/10/2016 SCB-2016-00000 07219 07/10/2016 TOTAL NET WE IGHT (IN KGS) : 734.2 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MAEU8382843 40 HC 91 1461.4 0 2.83 |
HS 611020 |
2016-11-04 |
4 CTN |
51.71KG |
TOTAL: 4-CARTONS 144-PCS MEN S L/S SUEDED STRIPER JERSEY POLO SHIRT,, 100% COTTON, 240 GSM AS PER CONTRACT 1610620 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.38701/MTM/2016 DT.06/10/ 2016 L/C NO.9057096 FORM E #.: SCB-2016-0000007138 06/10 /2016 TOTAL NET WEIGHT (IN KG S) : 46.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU38594 78 40 HC 4 52.00 0.32 |
HS 610510 |
2016-10-28 |
432 CTN |
2764.24KG |
TOTAL:432-CARTONS 5184-PCS M ENS FASHION A-SHIRT, 100% CO TTON, 174 GSM, AS PER CONTRAC T 1602448 HTS NO.: 6109.10.0 012, COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.38614/MTM/2016 DT.27/09/2016 L/C NO.905663 7 FORM E#.:SCB-2016-0000006 864, DT.27/09/2016 SCB-2016- 0000006905 DT.28/09/2016 TOT AL NET WEIGHT (IN KGS) : 250 5.78 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU4604023 40 H C 396 2520.58 15.13 MRKU525 7253 40 HC 36 244.40 1.38TOTAL:432-CARTONS 5184-PCS M ENS FASHION A-SHIRT, 100% CO TTON, 174 GSM, AS PER CONTRAC T 1602448 HTS NO.: 6109.10.0 012, COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.38614/MTM/2016 DT.27/09/2016 L/C NO.905663 7 FORM E#.:SCB-2016-0000006 864, DT.27/09/2016 SCB-2016- 0000006905 DT.28/09/2016 TOT AL NET WEIGHT (IN KGS) : 250 5.78 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU4604023 40 H C 396 2520.58 15.13 MRKU525 7253 40 HC 36 244.40 1.38 |
HS 610910 |
2016-10-28 |
136 CTN |
1501.87KG |
TOTAL:136-CARTONS 3200-PCS ,M ENS L/S GARMENT DYE SHIRT 10 0% COTTON,, 200 GSM AS PER CO NTRACT 1600497 HTS NO.: 6110 .20.2069 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.38590/MTM/ 2016 DT.23/09/2016 L/C NO.90 56395 FORM E#: SCB-2016-000 0006777 DT.23/09/2016 TOTAL NET WEIGHT (IN KGS) : 1379.60 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0158537 40 HC 1 36 1502.00 8.04 |
HS 611020 |
2016-10-28 |
456 CTN |
4816.78KG |
TOTAL:456-CARTONS 5339-PCS MENS HEAVY WT CREW TEE SHIRT 100% COTTON, 174 G/M2, AS PE R CONTRACT 1519361 HTS NO. 6109.10.0012, COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.38592 /MTM/2016 DT.23/09/2016 L/C NO. 9056156 FORM E #.SCB-201 6-0000006781 DT.23/09/2016 T OTAL NET W1IGHT (IN KGS): 426 7.66 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBM MSKU0158537 40 H C 456 4817.00 21.15 |
HS 610910 |
2016-10-28 |
501 CTN |
2451.25KG |
TOTAL:501-CARTONS 6012-PCS MENS BOXER BRIEF 95% COTTON 5 %SPANDEX, 150G/M2, AS PER CON TRACT 1600511 HTS NO. 6107.1 1.0010, COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.38588/MTM/ 2016 DT.23/09/2016 L/C NO. 9 056639 SCB-2016-0000006780 23 /09/2016 SCB-2016-0000006964 29/09/2016 TOTAL NET W1IGHT (IN KGS) : 2037.17 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M SKU0158537 40 HC 326 1816.15 7.51 MRKU5257253 40 HC 175 63 5.72 3.50TOTAL:501-CARTONS 6012-PCS MENS BOXER BRIEF 95% COTTON 5 %SPANDEX, 150G/M2, AS PER CON TRACT 1600511 HTS NO. 6107.1 1.0010, COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.38588/MTM/ 2016 DT.23/09/2016 L/C NO. 9 056639 FORM E #.SCB-2016-0000 006780 DATED: 23/09/2016 TOTAL NET W1IGHT (IN KGS) : 2037.17 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU0158537 40 HC 326 1816.15 7.51 MRKU5 257253 40 HC 175 635.72 3.50 |
HS 610711 |
2016-10-28 |
685 CTN |
7018.1KG |
TOTAL: 685-CARTONS 18939-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON, 240 GSM AS PE R CONTRACT 1610620 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.38586/ MTM/2016 DT.23/09/2016 L/C N O.9057096 FORM E#.:SCB-2016 -0000006779, DT.23/09/2016 S CB-2016-0000006836, SCB-2016- 0000006837 DT.26/09/2016 SC B-2016-0000006900, SCB-2016-0 000006896 DT.28/09/2016 TOTA L NET WEIGHT (IN KGS) : 6208. 77 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU0158537 40 HC 264 1663.00 8.81 MRKU57755 50 40 HC 84 1115.37 6.74 PO NU7397364 40 HC 60 786.00 4. 81 PONU1399288 40 STD 95 114 7.00 7.62 MRKU5257253 40 H C 182 2308.00 14.60TOTAL: 685-CARTONS 18939-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON, 240 GSM AS PE R CONTRACT 1610620 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.38586/ MTM/2016 DT.23/09/2016 L/C N O.9057096 FORM E#.:SCB-2016 -0000006779, DT.23/09/2016 S CB-2016-0000006836, SCB-2016- 0000006837 DT.26/09/2016 SC B-2016-0000006900, SCB-2016-0 000006896 DT.28/09/2016 TOTA L NET WEIGHT (IN KGS) : 6208. 77 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU0158537 40 HC 264 1663.00 8.81 MRKU57755 50 40 HC 84 1115.37 6.74 PO NU7397364 40 HC 60 786.00 4. 81 PONU1399288 40 STD 95 114 7.00 7.62 MRKU5257253 40 H C 182 2308.00 14.60TOTAL: 685-CARTONS 18939-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON, 240 GSM AS PE R CONTRACT 1610620 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.38586/ MTM/2016 DT.23/09/2016 L/C N O.9057096 FORM E#.:SCB-2016 -0000006779, DT.23/09/2016 S CB-2016-0000006836, SCB-2016- 0000006837 DT.26/09/2016 SC B-2016-0000006900, SCB-2016-0 000006896 DT.28/09/2016 TOTA L NET WEIGHT (IN KGS) : 6208. 77 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU0158537 40 HC 264 1663.00 8.81 MRKU57755 50 40 HC 84 1115.37 6.74 PO NU7397364 40 HC 60 786.00 4. 81 PONU1399288 40 STD 95 114 7.00 7.62 MRKU5257253 40 H C 182 2308.00 14.60TOTAL: 685-CARTONS 18939-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON, 240 GSM AS PE R CONTRACT 1610620 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.38586/ MTM/2016 DT.23/09/2016 L/C N O.9057096 FORM E#.:SCB-2016 -0000006779, DT.23/09/2016 S CB-2016-0000006836, SCB-2016- 0000006837 DT.26/09/2016 SC B-2016-0000006900, SCB-2016-0 000006896 DT.28/09/2016 TOTA L NET WEIGHT (IN KGS) : 6208. 77 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU0158537 40 HC 264 1663.00 8.81 MRKU57755 50 40 HC 84 1115.37 6.74 PO NU7397364 40 HC 60 786.00 4. 81 PONU1399288 40 STD 95 114 7.00 7.62 MRKU5257253 40 H C 182 2308.00 14.60TOTAL: 685-CARTONS 18939-PCS MENS S/S SOLID PQ POLO SHIRT , 100% COTTON, 240 GSM AS PE R CONTRACT 1610620 HTS NO.: 6105.10.0010 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.38586/ MTM/2016 DT.23/09/2016 L/C N O.9057096 FORM E#.:SCB-2016 -0000006779, DT.23/09/2016 S CB-2016-0000006836, SCB-2016- 0000006837 DT.26/09/2016 SC B-2016-0000006900, SCB-2016-0 000006896 DT.28/09/2016 TOTA L NET WEIGHT (IN KGS) : 6208. 77 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU0158537 40 HC 264 1663.00 8.81 MRKU57755 50 40 HC 84 1115.37 6.74 PO NU7397364 40 HC 60 786.00 4. 81 PONU1399288 40 STD 95 114 7.00 7.62 MRKU5257253 40 H C 182 2308.00 14.60 |
HS 610510 |
2016-10-28 |
398 CTN |
2583.71KG |
TOTAL:398-CARTONS 3259-PCS MENS L/S SOLID TEE SHIRT, 10 0% COTTON, 200 G/M2, AS PER C ONTRACT 1608412 HTS NO. 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38589/MTM /2016 DT.23/09/2016 L/C NO. 9056537 FORM E #.SCB-2016-0 000006776,DT.23/09 /2016 SCB -2016-0000006902 DT.28/09/201 6 TOTAL NET W1IGHT (IN KGS) : 2039.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MSKU015853 7 40 HC 70 280.00 1.50 MRKU5 257253 40 HC 94 770.00 4.52 MRKU2938171 40 HC 2334 1534.30 14.30TOTAL:398-CARTONS 3259-PCS MENS L/S SOLID TEE SHIRT, 10 0% COTTON, 200 G/M2, AS PER C ONTRACT 1608412 HTS NO. 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38589/MTM /2016 DT.23/09/2016 L/C NO. 9056537 FORM E #.SCB-2016-0 000006776,DT.23/09 /2016 SCB -2016-0000006902 DT.28/09/201 6 TOTAL NET W1IGHT (IN KGS) : 2039.80 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MSKU015853 7 40 HC 70 280.00 1.50 MRKU5 257253 40 HC 94 770.00 4.52 MRKU2938171 40 HC 2334 1534.30 14.30TOTAL:398-CARTONS 3259-PCS MENS L/S SOLID TEE SHIRT, 10 0% COTTON, 200 G/M2, AS PER C ONTRACT 1608412 HTS NO. 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38589/MTM /2016 DT.23/09/2016 L/C NO. 9056537 FORM E SCB-2016-000 0006776 23/09/2016 SCB-2016-0 000006902 28/09/2016 SCB-2016 -0000006965 29/09/2016 TOTAL NET W1IGHT (IN KGS) : 2039.8 0 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0158537 40 HC 70 280.00 1.50 MRKU5257253 40 HC 94 770.00 4.52 MRKU29381 71 40 HC 2334 1534.30 14.30 |
HS 611020 |
2016-10-28 |
1554 CTN |
7887.65KG |
TOTAL:1554-CARTONS 23744-PCS BOYS AZ BOXER BRIEF 60% COTT ON 40%POLYESTER, 178 GSM AS PER CONTRACT 1613271 HTS NO. : 6107.11.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3860 7/MTM/2016 DT.26/09/2016 L/C NO.9056985 FORM E#: SCB-20 16-0000006833, DT.26/09/2016 SCB-2016-0000006865 DT.27/09 /2016 SCB-2016-0000006904, SCB-2016-0000006897 DT.28/09/ 2016 TOTAL NET WEIGHT (IN KGS ) : 6426.33 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5775 550 40 HC 191 836.53 5.48 M RKU4604023 40 HC 1166 6268. 28 39.66 PONU7664476 40 HC 1 68 523.22 3.47 MRKU5257253 4 0 HC 29 260.10 1.61TOTAL:1554-CARTONS 23744-PCS BOYS AZ BOXER BRIEF 60% COTT ON 40%POLYESTER, 178 GSM AS PER CONTRACT 1613271 HTS NO. : 6107.11.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3860 7/MTM/2016 DT.26/09/2016 L/C NO.9056985 FORM E#: SCB-20 16-0000006833, DT.26/09/2016 SCB-2016-0000006865 DT.27/09 /2016 SCB-2016-0000006904, SCB-2016-0000006897 DT.28/09/ 2016 TOTAL NET WEIGHT (IN KGS ) : 6426.33 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5775 550 40 HC 191 836.53 5.48 M RKU4604023 40 HC 1166 6268. 28 39.66 PONU7664476 40 HC 1 68 523.22 3.47 MRKU5257253 4 0 HC 29 260.10 1.61TOTAL:1554-CARTONS 23744-PCS BOYS AZ BOXER BRIEF 60% COTT ON 40%POLYESTER, 178 GSM AS PER CONTRACT 1613271 HTS NO. : 6107.11.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3860 7/MTM/2016 DT.26/09/2016 L/C NO.9056985 FORM E#: SCB-20 16-0000006833, DT.26/09/2016 SCB-2016-0000006865 DT.27/09 /2016 SCB-2016-0000006904, SCB-2016-0000006897 DT.28/09/ 2016 TOTAL NET WEIGHT (IN KGS ) : 6426.33 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5775 550 40 HC 191 836.53 5.48 M RKU4604023 40 HC 1166 6268. 28 39.66 PONU7664476 40 HC 1 68 523.22 3.47 MRKU5257253 4 0 HC 29 260.10 1.61TOTAL:1554-CARTONS 23744-PCS BOYS AZ BOXER BRIEF 60% COTT ON 40%POLYESTER, 178 GSM AS PER CONTRACT 1613271 HTS NO. : 6107.11.0020 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3860 7/MTM/2016 DT.26/09/2016 L/C NO.9056985 FORM E#: SCB-20 16-0000006833, DT.26/09/2016 SCB-2016-0000006865 DT.27/09 /2016 SCB-2016-0000006904, SCB-2016-0000006897 DT.28/09/ 2016 TOTAL NET WEIGHT (IN KGS ) : 6426.33 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5775 550 40 HC 191 836.53 5.48 M RKU4604023 40 HC 1166 6268. 28 39.66 PONU7664476 40 HC 1 68 523.22 3.47 MRKU5257253 4 0 HC 29 260.10 1.61 |
HS 610711 |
2016-10-28 |
60 CTN |
628.69KG |
TOTAL:60-CARTONS 706-PCS MEN S HEAVY WT CREW NECK TEE SHIR T, 100% COTTON, 178 G/M2, AS PER CONTRACT 1613755 HTS NO . 6109.10.0012, COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.38 587/MTM/2016 DT.23/09/2016 L /C NO. 9057064 FORM E #. SCB -2016-0000006768 DT.23/09/201 6 TOTAL NET WEIGHT (IN KGS) : 558.20 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MSKU0158537 40 HC 60 629.00 6.06 |
HS 610910 |
2016-10-28 |
2533 CTN |
17941.69KG |
TOTAL: 2533-CARTONS 60792-PCS MENS STAFFORD L/S CREW TEE SHIRT,,, 60% COTTON 40%POLYES TER, 175 GSM AS PER CONTRAC T 1600509 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.38609/MTM/2016 DT.26-09/2016 L/C NO.9056813 FORM E#.:SCB-2016-00000068 39,SCB-2 016-0000006840 DT.2 6/09/2016 SCB-2016-000000686 8, SCB-2016-0000006848 SCB-2 016-0000006849, DT.27/09/2016 SCB-2016-0000006906 DT.28/ 09/2016 TOTAL NET WEIGHT (IN KGS) : 16422.43 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM PONU 7397364 40 HC 358 2594.00 13 .52 PONU7397364 40 HC 150 10 87.00 5.65 MSKU6583913 40 STD 1292 9077.00 53.19 MSKU6 583913 40 STD 130 936.00 4.8 7 MRKU4604023 40 HC 41 298.0 0 1.56 MRKU5257253 40 HC 5 62 3950.05 21.03TOTAL: 2533-CARTONS 60792-PCS MENS STAFFORD L/S CREW TEE SHIRT,,, 60% COTTON 40%POLYES TER, 175 GSM AS PER CONTRAC T 1600509 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.38609/MTM/2016 DT.26-09/2016 L/C NO.9056813 FORM E#.:SCB-2016-00000068 39,SCB-2 016-0000006840 DT.2 6/09/2016 SCB-2016-000000686 8, SCB-2016-0000006848 SCB-2 016-0000006849, DT.27/09/2016 SCB-2016-0000006906 DT.28/ 09/2016 TOTAL NET WEIGHT (IN KGS) : 16422.43 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM PONU 7397364 40 HC 358 2594.00 13 .52 PONU7397364 40 HC 150 10 87.00 5.65 MSKU6583913 40 STD 1292 9077.00 53.19 MSKU6 583913 40 STD 130 936.00 4.8 7 MRKU4604023 40 HC 41 298.0 0 1.56 MRKU5257253 40 HC 5 62 3950.05 21.03TOTAL: 2533-CARTONS 60792-PCS MENS STAFFORD L/S CREW TEE SHIRT,,, 60% COTTON 40%POLYES TER, 175 GSM AS PER CONTRAC T 1600509 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.38609/MTM/2016 DT.26-09/2016 L/C NO.9056813 FORM E#.:SCB-2016-00000068 39,SCB-2 016-0000006840 DT.2 6/09/2016 SCB-2016-000000686 8, SCB-2016-0000006848 SCB-2 016-0000006849, DT.27/09/2016 SCB-2016-0000006906 DT.28/ 09/2016 TOTAL NET WEIGHT (IN KGS) : 16422.43 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM PONU 7397364 40 HC 358 2594.00 13 .52 PONU7397364 40 HC 150 10 87.00 5.65 MSKU6583913 40 STD 1292 9077.00 53.19 MSKU6 583913 40 STD 130 936.00 4.8 7 MRKU4604023 40 HC 41 298.0 0 1.56 MRKU5257253 40 HC 5 62 3950.05 21.03TOTAL: 2533-CARTONS 60792-PCS MENS STAFFORD L/S CREW TEE SHIRT,,, 60% COTTON 40%POLYES TER, 175 GSM AS PER CONTRAC T 1600509 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.38609/MTM/2016 DT.26-09/2016 L/C NO.9056813 FORM E#.:SCB-2016-00000068 39,SCB-2 016-0000006840 DT.2 6/09/2016 SCB-2016-000000686 8, SCB-2016-0000006848 SCB-2 016-0000006849, DT.27/09/2016 SCB-2016-0000006906 DT.28/ 09/2016 TOTAL NET WEIGHT (IN KGS) : 16422.43 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM PONU 7397364 40 HC 358 2594.00 13 .52 PONU7397364 40 HC 150 10 87.00 5.65 MSKU6583913 40 STD 1292 9077.00 53.19 MSKU6 583913 40 STD 130 936.00 4.8 7 MRKU4604023 40 HC 41 298.0 0 1.56 MRKU5257253 40 HC 5 62 3950.05 21.03 |
HS 610910 |
2016-10-28 |
675 CTN |
4866.22KG |
TOTAL:675-CARTONS 12150-PCS MENS STAFFORD L/S CREW TEE SH IRT,,, 60% COTTON 40%POLYESTE R, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38601/MTM/2016 DT .26/09/2016 L/C NO.9056899 FORM E#.:SCB-2016-0000006813 ,SCB-2 016-0000006805 SCB-20 16-0000006826, SCB-2016-0000 006835 DT.26/09/2016 SCB-201 6-0000006860 DT.27/09/2016 T OTAL NET WEIGHT (IN KGS) : 3 856.670 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9468831 40 HC 42 324.00 2.40 MRKU528 6312 40 HC 132 1063.00 7.53 MRKU5775550 40 HC 297 2022.0 0 15.19 PONU7397364 40 HC 77 561.00 4.42 MSKU1048719 4 0 HC 127 897.40 6.49TOTAL:675-CARTONS 12150-PCS MENS STAFFORD L/S CREW TEE SH IRT,,, 60% COTTON 40%POLYESTE R, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38601/MTM/2016 DT .26/09/2016 L/C NO.9056899 FORM E#.:SCB-2016-0000006813 ,SCB-2 016-0000006805 SCB-20 16-0000006826, SCB-2016-0000 006835 DT.26/09/2016 SCB-201 6-0000006860 DT.27/09/2016 T OTAL NET WEIGHT (IN KGS) : 3 856.670 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9468831 40 HC 42 324.00 2.40 MRKU528 6312 40 HC 132 1063.00 7.53 MRKU5775550 40 HC 297 2022.0 0 15.19 PONU7397364 40 HC 77 561.00 4.42 MSKU1048719 4 0 HC 127 897.40 6.49TOTAL:675-CARTONS 12150-PCS MENS STAFFORD L/S CREW TEE SH IRT,,, 60% COTTON 40%POLYESTE R, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38601/MTM/2016 DT .26/09/2016 L/C NO.9056899 FORM E#.:SCB-2016-0000006813 ,SCB-2 016-0000006805 SCB-20 16-0000006826, SCB-2016-0000 006835 DT.26/09/2016 SCB-201 6-0000006860 DT.27/09/2016 T OTAL NET WEIGHT (IN KGS) : 3 856.670 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9468831 40 HC 42 324.00 2.40 MRKU528 6312 40 HC 132 1063.00 7.53 MRKU5775550 40 HC 297 2022.0 0 15.19 PONU7397364 40 HC 77 561.00 4.42 MSKU1048719 4 0 HC 127 897.40 6.49TOTAL:675-CARTONS 12150-PCS MENS STAFFORD L/S CREW TEE SH IRT,,, 60% COTTON 40%POLYESTE R, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38601/MTM/2016 DT .26/09/2016 L/C NO.9056899 FORM E#.:SCB-2016-0000006813 ,SCB-2 016-0000006805 SCB-20 16-0000006826, SCB-2016-0000 006835 DT.26/09/2016 SCB-201 6-0000006860 DT.27/09/2016 T OTAL NET WEIGHT (IN KGS) : 3 856.670 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9468831 40 HC 42 324.00 2.40 MRKU528 6312 40 HC 132 1063.00 7.53 MRKU5775550 40 HC 297 2022.0 0 15.19 PONU7397364 40 HC 77 561.00 4.42 MSKU1048719 4 0 HC 127 897.40 6.49TOTAL:675-CARTONS 12150-PCS MENS STAFFORD L/S CREW TEE SH IRT,,, 60% COTTON 40%POLYESTE R, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38601/MTM/2016 DT .26/09/2016 L/C NO.9056899 FORM E#.:SCB-2016-0000006813 ,SCB-2 016-0000006805 SCB-20 16-0000006826, SCB-2016-0000 006835 DT.26/09/2016 SCB-201 6-0000006860 DT.27/09/2016 T OTAL NET WEIGHT (IN KGS) : 3 856.670 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9468831 40 HC 42 324.00 2.40 MRKU528 6312 40 HC 132 1063.00 7.53 MRKU5775550 40 HC 297 2022.0 0 15.19 PONU7397364 40 HC 77 561.00 4.42 MSKU1048719 4 0 HC 127 897.40 6.49 |
HS 610910 |
2016-10-28 |
1671 CTN |
5971.64KG |
TOTAL:1671-CARTONS 20052-PCS MENS FLEECE PANT,MENS FULL Z IP HOODY 80% COTTON 20%POLY, 260 GSM AS PER CONTRACT 16026 58 HTS NO.: 6101.20.0020, 6 103.42.1020 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38602/M TM/2016 DT.26/09/2016 L/C N O.9056746 FORM E#: SCB-2016 -0000006809,SCB-2016-0 000006 804 SCB-2016-0000006825, SC B-2016-0000006838 DT.26/09/20 16 SCB-2016-0000006867 DT.27 /09/2016 TOTAL NET WEIGHT (IN KGS) : 4454.62 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 9468831 40 HC 175 746.17 6. 63 MRKU5286312 40 HC 324 136 7.09 11.73 MRKU5775550 40 H C 1148 3774.31 39.94 PONU73 97364 40 HC 2 6.34 0.06 MRKU 4604023 40 HC 22 79.33 0.72TOTAL:1671-CARTONS 20052-PCS MENS FLEECE PANT,MENS FULL Z IP HOODY 80% COTTON 20%POLY, 260 GSM AS PER CONTRACT 16002 01 HTS NO.: 6101.20.0020, 6 103.42.1020 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38602/M TM/2016 DT.26/09/2016 L/C N O.9056746 FORM E#: SCB-2016 -0000006809,SCB-2016-0 000006 804 SCB-2016-0000006825, SC B-2016-0000006838 DT.26/09/20 16 SCB-2016-0000006867 DT.27 /09/2016 TOTAL NET WEIGHT (IN KGS) : 4454.62 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 9468831 40 HC 175 746.17 6. 63 MRKU5286312 40 HC 324 136 7.09 11.73 MRKU5775550 40 H C 1148 3774.31 39.94 PONU73 97364 40 HC 2 6.34 0.06 MRKU 4604023 40 HC 22 79.33 0.72TOTAL:1671-CARTONS 20052-PCS MENS FLEECE PANT,MENS FULL Z IP HOODY 80% COTTON 20%POLY, 260 GSM AS PER CONTRACT 16002 01 HTS NO.: 6101.20.0020, 6 103.42.1020 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38602/M TM/2016 DT.26/09/2016 L/C N O.9056746 FORM E#: SCB-2016 -0000006809,SCB-2016-0 000006 804 SCB-2016-0000006825, SC B-2016-0000006838 DT.26/09/20 16 SCB-2016-0000006867 DT.27 /09/2016 TOTAL NET WEIGHT (IN KGS) : 4454.62 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 9468831 40 HC 175 746.17 6. 63 MRKU5286312 40 HC 324 136 7.09 11.73 MRKU5775550 40 H C 1148 3774.31 39.94 PONU73 97364 40 HC 2 6.34 0.06 MRKU 4604023 40 HC 22 79.33 0.72TOTAL:1671-CARTONS 20052-PCS MENS FLEECE PANT,MENS FULL Z IP HOODY 80% COTTON 20%POLY, 260 GSM AS PER CONTRACT 16002 01 HTS NO.: 6101.20.0020, 6 103.42.1020 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38602/M TM/2016 DT.26/09/2016 L/C N O.9056746 FORM E#: SCB-2016 -0000006809,SCB-2016-0 000006 804 SCB-2016-0000006825, SC B-2016-0000006838 DT.26/09/20 16 SCB-2016-0000006867 DT.27 /09/2016 TOTAL NET WEIGHT (IN KGS) : 4454.62 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 9468831 40 HC 175 746.17 6. 63 MRKU5286312 40 HC 324 136 7.09 11.73 MRKU5775550 40 H C 1148 3774.31 39.94 PONU73 97364 40 HC 2 6.34 0.06 MRKU 4604023 40 HC 22 79.33 0.72TOTAL:1671-CARTONS 20052-PCS MENS FLEECE PANT,MENS FULL Z IP HOODY 80% COTTON 20%POLY, 260 GSM AS PER CONTRACT 16002 01 HTS NO.: 6101.20.0020, 6 103.42.1020 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38602/M TM/2016 DT.26/09/2016 L/C N O.9056746 FORM E#: SCB-2016 -0000006809,SCB-2016-0 000006 804 SCB-2016-0000006825, SC B-2016-0000006838 DT.26/09/20 16 SCB-2016-0000006867 DT.27 /09/2016 TOTAL NET WEIGHT (IN KGS) : 4454.62 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MSKU 9468831 40 HC 175 746.17 6. 63 MRKU5286312 40 HC 324 136 7.09 11.73 MRKU5775550 40 H C 1148 3774.31 39.94 PONU73 97364 40 HC 2 6.34 0.06 MRKU 4604023 40 HC 22 79.33 0.72 |
HS 610120 |
2016-10-28 |
244 CTN |
479.46KG |
TOTAL:244-CARTONS 1952-PCS M ENS PERFORMANCE S/S POCKET TE E SHIRT,, 100% COTTON, 200 GS M AS PER CONTRACT 1609280 H TS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.38604/MTM/2016 DT.26/09/201 6 L/C NO.9056839 FORM E#.: SCB-2016-0000006807 DT.26/09/ 2016 TOTAL NET WEIGHT (IN KGS ) : 333.18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU52863 12 40 HC 244 479.58 3.02 |
HS 610910 |
2016-10-28 |
1551 CTN |
6319.56KG |
TOTAL:1551-CARTONS 24816-PCS MENS STAFFORD S/S POCKET TEE SHIRT, 100% COTTON,280 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38603/MTM/2016 DT.26/09/2016 L/C NO.9056711 FORM E#.: SCB-2016-0000006808,SCB-2 016 -0000006827 DT.26/09/2016 SC B-2016-0000006903 DT.28/09/2 016 TOTAL NET WEIGHT (IN KGS) : 5389.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU52863 12 40 HC 1501 6110.70 36.17 MRKU5775550 40 HC 24 108.80 0.57 MRKU5257253 40 HC 26 100.75 0.60TOTAL:1551-CARTONS 24816-PCS MENS STAFFORD S/S POCKET TEE SHIRT, 100% COTTON,280 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38603/MTM/2016 DT.26/09/2016 L/C NO.9056711 FORM E#.: SCB-2016-0000006808,SCB-2 016 -0000006827 DT.26/09/2016 SC B-2016-0000006903 DT.28/09/2 016 TOTAL NET WEIGHT (IN KGS) : 5389.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU52863 12 40 HC 1501 6110.70 36.17 MRKU5775550 40 HC 24 108.80 0.57 MRKU5257253 40 HC 26 100.75 0.60TOTAL:1551-CARTONS 24816-PCS MENS STAFFORD S/S POCKET TEE SHIRT, 100% COTTON,280 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38603/MTM/2016 DT.26/09/2016 L/C NO.9056711 FORM E#.: SCB-2016-0000006808,SCB-2 016 -0000006827 DT.26/09/2016 SC B-2016-0000006903 DT.28/09/2 016 TOTAL NET WEIGHT (IN KGS) : 5389.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU52863 12 40 HC 1501 6110.70 36.17 MRKU5775550 40 HC 24 108.80 0.57 MRKU5257253 40 HC 26 100.75 0.60 |
HS 610910 |
2016-10-28 |
34 CTN |
339.75KG |
TOTAL:34-CARTONS 400-PCS ME NS PERFORMANCE POCKET TEE SHI RT 100% COTTON 174 G/M2, AS PER CONTRACT 1516608 HTS NO. 6109.11.0004 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3861 5/MTM/2016 DT.27/09/2016 L/C NO. 9056106 FORM E # SCB-20 16-0000006863 DT.27/09/2016 TOTAL NET WEIGHT (IN KGS) : 2 99.88 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4604023 40 HC 34 340.00 3.43 |
HS 610911 |
2016-10-28 |
1413 CTN |
20095.84KG |
TOTAL:1413-CARTONS 21102-PCS MENS SHERPA LINED HOODIE, 6 0% COTTON 40%POLY,,280 G/M2 A S PER CONTRACT 1608404 HTS N O. 6101.20.0020, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 38608/MTM/2016 DT.26/09/2016 L/C NO. 9056947 FORM E #. S CB-2016-0000006834, DT.26/09/ 2016 SCB-2016-0000006899, SC B-2016-0000006898 DT/28/09/20 16 TOTAL NET WEIGHT (IN KGS) : 17351.02 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7397 364 40 HC 722 6016.00 39.74 MRKU3998616 40 HC 240 4913.06 68.27 PONU7664476 40 HC 241 4903.97 64.99 MRKU2938171 4 0 HC 210 4262.88 54.61TOTAL:1413-CARTONS 21102-PCS MENS SHERPA LINED HOODIE, 6 0% COTTON 40%POLY,,280 G/M2 A S PER CONTRACT 1608404 HTS N O. 6101.20.0020, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 38608/MTM/2016 DT.26/09/2016 L/C NO. 9056947 FORM E #. SCB-2016-0000006834 26/09/2016 SCB-2016-0000006899 28/09/20 16 SCB-2016-0000006898 28/09/ 2016 SCB-2016-0000006966 29/0 9/2016 TOTAL NET WEIGHT (IN KGS) : 17351.02 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM PONU 7397364 40 HC 722 6016.00 39. 74 MRKU3998616 40 HC 240 4913 .06 68.27 PONU7664476 40 HC 241 4903.97 64.99 MRKU29381 71 40 HC 210 4262.88 54.61TOTAL:1413-CARTONS 21102-PCS MENS SHERPA LINED HOODIE, 6 0% COTTON 40%POLY,,280 G/M2 A S PER CONTRACT 1608404 HTS N O. 6101.20.0020, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 38608/MTM/2016 DT.26/09/2016 L/C NO. 9056947 FORM E #. S CB-2016-0000006834, DT.26/09/ 2016 SCB-2016-0000006899, SC B-2016-0000006898 DT/28/09/20 16 TOTAL NET WEIGHT (IN KGS) : 17351.02 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7397 364 40 HC 722 6016.00 39.74 MRKU3998616 40 HC 240 4913.06 68.27 PONU7664476 40 HC 241 4903.97 64.99 MRKU2938171 4 0 HC 210 4262.88 54.61TOTAL:1413-CARTONS 21102-PCS MENS SHERPA LINED HOODIE, 6 0% COTTON 40%POLY,,280 G/M2 A S PER CONTRACT 1608404 HTS N O. 6101.20.0020, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 38608/MTM/2016 DT.26/09/2016 L/C NO. 9056947 FORM E #. S CB-2016-0000006834, DT.26/09/ 2016 SCB-2016-0000006899, SC B-2016-0000006898 DT/28/09/20 16 TOTAL NET WEIGHT (IN KGS) : 17351.02 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU7397 364 40 HC 722 6016.00 39.74 MRKU3998616 40 HC 240 4913.06 68.27 PONU7664476 40 HC 241 4903.97 64.99 MRKU2938171 4 0 HC 210 4262.88 54.61 |
HS 610120 |
2016-10-28 |
1788 CTN |
9118.27KG |
TOTAL:1788-CARTONS 18272-PCS ,MENS L/S SUEDEC STRIPER JERS EY POLO SHIRT 100% COTTON,, 2 50 GSM AS PER CONTRACT 160049 6 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.38622/MTM/2016 DT.28/0 9/2016 L/C NO.9056784 FORM E#: , SCB-2016-0000006901 D T.28/09/2016 TOTAL NET WEIGHT (IN KGS) : 76591.17 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU1399288 40 STD 1788 911 8.47 51.01 |
HS 610510 |
2016-10-28 |
1498 CTN |
13121.74KG |
TOTAL:1498-CARTONS 12930-PCS MENS FOUNDRY FULL ZIP HOODY, 80% COTTON 20%POLYESTER, 280 GSM, AS PER CONTRACT 15222 14 HTS NO.: 6101.20.0020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.38600/MTM/2016 DT.26/0 9/2016 L/C NO.9056774 FORM E#.:SCB-2016-0000006806,SCB- 2 016-0000006831 DT.26/09/20 16 SCB-2016-0000006858, SCB -2016-0000006871 DT.27/09/201 6 TOTAL NET WEIGHT (IN KGS) : 10875.46 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU946883 1 40 HC 743 5462.13 35.07 MRKU5775550 40 HC 6 44.11 0. 28 MSKU1048719 40 HC 657 697 2.32 53.83 MRKU4604023 40 H C 92 643.90 4.34TOTAL:1498-CARTONS 12930-PCS MENS FOUNDRY FULL ZIP HOODY, 80% COTTON 20%POLYESTER, 280 GSM, AS PER CONTRACT 15222 14 HTS NO.: 6101.20.0020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.38600/MTM/2016 DT.26/0 9/2016 L/C NO.9056774 FORM E#.:SCB-2016-0000006806,SCB- 2 016-0000006831 DT.26/09/20 16 SCB-2016-0000006858, SCB -2016-0000006871 DT.27/09/201 6 TOTAL NET WEIGHT (IN KGS) : 10875.46 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU946883 1 40 HC 743 5462.13 35.07 MRKU5775550 40 HC 6 44.11 0. 28 MSKU1048719 40 HC 657 697 2.32 53.83 MRKU4604023 40 H C 92 643.90 4.34TOTAL:1498-CARTONS 12930-PCS MENS FOUNDRY FULL ZIP HOODY, 80% COTTON 20%POLYESTER, 280 GSM, AS PER CONTRACT 15222 14 HTS NO.: 6101.20.0020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.38600/MTM/2016 DT.26/0 9/2016 L/C NO.9056774 FORM E#.:SCB-2016-0000006806,SCB- 2 016-0000006831 DT.26/09/20 16 SCB-2016-0000006858, SCB -2016-0000006871 DT.27/09/201 6 TOTAL NET WEIGHT (IN KGS) : 10875.46 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU946883 1 40 HC 743 5462.13 35.07 MRKU5775550 40 HC 6 44.11 0. 28 MSKU1048719 40 HC 657 697 2.32 53.83 MRKU4604023 40 H C 92 643.90 4.34TOTAL:1498-CARTONS 12930-PCS MENS FOUNDRY FULL ZIP HOODY, 80% COTTON 20%POLYESTER, 280 GSM, AS PER CONTRACT 15222 14 HTS NO.: 6101.20.0020 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.38600/MTM/2016 DT.26/0 9/2016 L/C NO.9056774 FORM E#.:SCB-2016-0000006806,SCB- 2 016-0000006831 DT.26/09/20 16 SCB-2016-0000006858, SCB -2016-0000006871 DT.27/09/201 6 TOTAL NET WEIGHT (IN KGS) : 10875.46 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU946883 1 40 HC 743 5462.13 35.07 MRKU5775550 40 HC 6 44.11 0. 28 MSKU1048719 40 HC 657 697 2.32 53.83 MRKU4604023 40 H C 92 643.90 4.34 |
HS 610120 |
2016-10-28 |
280 CTN |
592.4KG |
TOTAL:280-CARTONS 1120-PCS M ENS S/S SOLID PQ POLO SHIRT 100% COTTON, 240 GSM AS PER CONTRACT 1613354 HTS NO.: 61 05.10.0010, COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38626/M TM/2016 DT.30/09/2016 L/C NO .9057130 FORM E#.: SCB-201 6-0000006981 30/09/2016 TOTAL NET WEIGHT (IN KGS) : 452.65 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5257253 40 HC 4 56 2375.76 5.07 |
HS 610510 |
2016-10-28 |
50 CTN |
576.07KG |
TOTAL:50-CARTONS 1157-PCS ME NS STAFFORD A-SHIRT, 100% CO TTON, 240 GSM, AS PER CONTRAC T 1602450 HTS NO.: 6109.10.0 004, COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.38613/MTM/2016 DT.27/09/2016 L/C NO.905663 6 FORM E#.:SCB-2016-0000006 870 DT.27/09/2016 TOTAL NET WEIGHT (IN KGS) : 505.26 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU4604023 40 HC 50 576 .26 3.52 |
HS 610910 |
2016-10-28 |
3847 CTN |
19963.39KG |
TOTAL:3847-CARTONS 69246-PCS MENS SOLID PQ POLO SHIRT, 1 00% COTTON, 200 GSM, AS PER C ONTRACT 1612301 HTS NO.: 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38591/MTM /2016 DT.23/09/2016 L/C NO.9 057011 FORM E#.: SCB-2016- 0000006778, DT.23/09/2016 SC B-2016-0000006814, DT.26/09/2 016 SCB-2016-0000006861, SC B-2016-0000006859 DT.27/09/20 16 TOTAL NET WEIGHT (IN KGS) : 15347.54 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU01585 37 40 HC 507 2644.00 15.41 MSKU9468831 40 HC 712 3719.00 23.94 MRKU4282987 40 HC 2345 12178.73 68.95 MSKU1048719 40 HC 283 1422.21 8.32TOTAL:3847-CARTONS 69246-PCS MENS SOLID PQ POLO SHIRT, 1 00% COTTON, 200 GSM, AS PER C ONTRACT 1612301 HTS NO.: 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38591/MTM /2016 DT.23/09/2016 L/C NO.9 057011 FORM E#.: SCB-2016- 0000006778, DT.23/09/2016 SC B-2016-0000006814, DT.26/09/2 016 SCB-2016-0000006861, SC B-2016-0000006859 DT.27/09/20 16 TOTAL NET WEIGHT (IN KGS) : 15347.54 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU01585 37 40 HC 507 2644.00 15.41 MSKU9468831 40 HC 712 3719.00 23.94 MRKU4282987 40 HC 2345 12178.73 68.95 MSKU1048719 40 HC 283 1422.21 8.32TOTAL:3847-CARTONS 69246-PCS MENS SOLID PQ POLO SHIRT, 1 00% COTTON, 200 GSM, AS PER C ONTRACT 1612301 HTS NO.: 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38591/MTM /2016 DT.23/09/2016 L/C NO.9 057011 FORM E#.: SCB-2016- 0000006778, DT.23/09/2016 SC B-2016-0000006814, DT.26/09/2 016 SCB-2016-0000006861, SC B-2016-0000006859 DT.27/09/20 16 TOTAL NET WEIGHT (IN KGS) : 15347.54 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU01585 37 40 HC 507 2644.00 15.41 MSKU9468831 40 HC 712 3719.00 23.94 MRKU4282987 40 HC 2345 12178.73 68.95 MSKU1048719 40 HC 283 1422.21 8.32TOTAL:3847-CARTONS 69246-PCS MENS SOLID PQ POLO SHIRT, 1 00% COTTON, 200 GSM, AS PER C ONTRACT 1612301 HTS NO.: 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38591/MTM /2016 DT.23/09/2016 L/C NO.9 057011 FORM E#.: SCB-2016- 0000006778, DT.23/09/2016 SC B-2016-0000006814, DT.26/09/2 016 SCB-2016-0000006861, SC B-2016-0000006859 DT.27/09/20 16 TOTAL NET WEIGHT (IN KGS) : 15347.54 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU01585 37 40 HC 507 2644.00 15.41 MSKU9468831 40 HC 712 3719.00 23.94 MRKU4282987 40 HC 2345 12178.73 68.95 MSKU1048719 40 HC 283 1422.21 8.32 |
HS 610510 |
2016-10-28 |
675 CTN |
4866.22KG |
TOTAL:675-CARTONS 12150-PCS MENS STAFFORD L/S CREW TEE SH IRT,,, 60% COTTON 40%POLYESTE R, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38601/MTM/2016 DT .26/09/2016 L/C NO.9056899 FORM E#.:SCB-2016-0000006813 ,SCB-2 016-0000006805 SCB-20 16-0000006826, SCB-2016-0000 006835 DT.26/09/2016 SCB-201 6-0000006860 DT.27/09/2016 T OTAL NET WEIGHT (IN KGS) : 3 856.670 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9468831 40 HC 42 324.00 2.40 MRKU528 6312 40 HC 132 1063.00 7.53 MRKU5775550 40 HC 297 2022.0 0 15.19 PONU7397364 40 HC 77 561.00 4.42 MSKU1048719 4 0 HC 127 897.40 6.49TOTAL:675-CARTONS 12150-PCS MENS STAFFORD L/S CREW TEE SH IRT,,, 60% COTTON 40%POLYESTE R, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38601/MTM/2016 DT .26/09/2016 L/C NO.9056899 FORM E#.:SCB-2016-0000006813 ,SCB-2 016-0000006805 SCB-20 16-0000006826, SCB-2016-0000 006835 DT.26/09/2016 SCB-201 6-0000006860 DT.27/09/2016 T OTAL NET WEIGHT (IN KGS) : 3 856.670 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9468831 40 HC 42 324.00 2.40 MRKU528 6312 40 HC 132 1063.00 7.53 MRKU5775550 40 HC 297 2022.0 0 15.19 PONU7397364 40 HC 77 561.00 4.42 MSKU1048719 4 0 HC 127 897.40 6.49TOTAL:675-CARTONS 12150-PCS MENS STAFFORD L/S CREW TEE SH IRT,,, 60% COTTON 40%POLYESTE R, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38601/MTM/2016 DT .26/09/2016 L/C NO.9056899 FORM E#.:SCB-2016-0000006813 ,SCB-2 016-0000006805 SCB-20 16-0000006826, SCB-2016-0000 006835 DT.26/09/2016 SCB-201 6-0000006860 DT.27/09/2016 T OTAL NET WEIGHT (IN KGS) : 3 856.670 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9468831 40 HC 42 324.00 2.40 MRKU528 6312 40 HC 132 1063.00 7.53 MRKU5775550 40 HC 297 2022.0 0 15.19 PONU7397364 40 HC 77 561.00 4.42 MSKU1048719 4 0 HC 127 897.40 6.49TOTAL:675-CARTONS 12150-PCS MENS STAFFORD L/S CREW TEE SH IRT,,, 60% COTTON 40%POLYESTE R, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38601/MTM/2016 DT .26/09/2016 L/C NO.9056899 FORM E#.:SCB-2016-0000006813 ,SCB-2 016-0000006805 SCB-20 16-0000006826, SCB-2016-0000 006835 DT.26/09/2016 SCB-201 6-0000006860 DT.27/09/2016 T OTAL NET WEIGHT (IN KGS) : 3 856.670 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9468831 40 HC 42 324.00 2.40 MRKU528 6312 40 HC 132 1063.00 7.53 MRKU5775550 40 HC 297 2022.0 0 15.19 PONU7397364 40 HC 77 561.00 4.42 MSKU1048719 4 0 HC 127 897.40 6.49TOTAL:675-CARTONS 12150-PCS MENS STAFFORD L/S CREW TEE SH IRT,,, 60% COTTON 40%POLYESTE R, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38601/MTM/2016 DT .26/09/2016 L/C NO.9056899 FORM E#.:SCB-2016-0000006813 ,SCB-2 016-0000006805 SCB-20 16-0000006826, SCB-2016-0000 006835 DT.26/09/2016 SCB-201 6-0000006860 DT.27/09/2016 T OTAL NET WEIGHT (IN KGS) : 3 856.670 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU9468831 40 HC 42 324.00 2.40 MRKU528 6312 40 HC 132 1063.00 7.53 MRKU5775550 40 HC 297 2022.0 0 15.19 PONU7397364 40 HC 77 561.00 4.42 MSKU1048719 4 0 HC 127 897.40 6.49 |
HS 610910 |
2016-10-22 |
302 PKG |
3463.24KG |
TOTAL:474-CARTONS 15556PCS ,M ENS L/S GARMENT DYE SHIRT 10 0% COTTON,, 200 GSM AS PER CO NTRACT 1600497 HTS NO.: 6110 .20.2069 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.38459B/MTM /2016 DT.08/09/2016 L/C NO.9 056395 FORM E#: UBL-2016-0 000014035,DT.08/09/2 016 UBL -2016-0000014163 DT.09/09/201 6 UBL-2016-0000014246 DT.10 /09/2016 TOTAL NET WEIGHT (IN KGS) : 3225.70 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRKU 3481475 40 HC 33 467.06 3.08 MAEU6389448 40 STD 1 14.15 0.08 MRKU3355585 40; HC 264 2938.00 20.11 MRKU0179950 4 0 STD 4 44.49.00 0.24TOTAL:474-CARTONS 15556PCS ,M ENS L/S GARMENT DYE SHIRT 10 0% COTTON,, 200 GSM AS PER CO NTRACT 1600497 HTS NO.: 6110 .20.2069 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.38459B/MTM /2016 DT.08/09/2016 L/C NO.9 056395 FORM E#: UBL-2016-0 000014035,DT.08/09/2 016 UBL -2016-0000014163 DT.09/09/201 6 UBL-2016-0000014246 DT.10 /09/2016 TOTAL NET WEIGHT (IN KGS) : 3225.70 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRKU 3481475 40 HC 33 467.06 3.08 MAEU6389448 40 STD 1 14.15 0.08 MRKU3355585 40; HC 264 2938.00 20.11 MRKU0179950 4 0 STD 4 44.49.00 0.24TOTAL:302-CARTONS 7425PCS ,ME NS L/S GARMENT DYE SHIRT 100 % COTTON,, 200 GSM AS PER CON TRACT 1600497 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38459B/MTM/ 2016 DT.08/09/2016 L/C NO.90 56395 FORM E#: UBL-2016-00 00014035 08/09/2016 UBL-2016- 0000014163 09/09/2016 UBL-201 6-0000014246 10/09/2016 UBL-2 016-0000014299 15/09/2016 TO TAL NET WEIGHT (IN KGS) : 322 5.70 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU3481475 40 HC 33 467.06 3.08 MAEU638944 8 40 STD 1 14.15 0.08 MRKU3 355585 40; HC 264 2938.00 20 .11 MRKU0179950 40 STD 4 44.4 9.00 0.24TOTAL:474-CARTONS 15556PCS ,M ENS L/S GARMENT DYE SHIRT 10 0% COTTON,, 200 GSM AS PER CO NTRACT 1600497 HTS NO.: 6110 .20.2069 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.38459B/MTM /2016 DT.08/09/2016 L/C NO.9 056395 FORM E#: UBL-2016-0 000014035,DT.08/09/2 016 UBL -2016-0000014163 DT.09/09/201 6 UBL-2016-0000014246 DT.10 /09/2016 TOTAL NET WEIGHT (IN KGS) : 3225.70 CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRKU 3481475 40 HC 33 467.06 3.08 MAEU6389448 40 STD 1 14.15 0.08 MRKU3355585 40; HC 264 2938.00 20.11 MRKU0179950 4 0 STD 4 44.49.00 0.24 |
HS 611020 |
2016-10-22 |
63 CTN |
238.59KG |
TOTAL:63-CARTONS 1134-PCS BO YS AZ BOXER BRIEF 60% COTTON 40%POLYESTER, 178 GSM AS PER CONTRACT 1613271 HTS NO.: 6 107.11.0020 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38516/M TM/2016 DT.15/10/2016 L/C NO .9056985 FORM E#: UBL-2016 -0000014267 15/09/2016 TOTAL NET WEIGHT (IN KGS) : 287.86 CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G .WT CBM 40 HC 74 292.30 1.65 |
HS 610711 |
2016-10-22 |
233 PKG |
861.39KG |
TOTAL:448-CARTONS 5249-PCS BOYS 4PK SHIRT,BOYS BOXER BRI EF. 100% COTTON, 174 G/M2, A S PER CONTRACT 1601148 HTS N O. 6109.10.0004, 6107.11.002 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38505/MTM/2016 D T.10/09/2016 L/C NO. 9056561 FORM E #. UBL-2016-000001423 4 DATED: 10/09/2016 TOTA L NET W1IGHT (IN KGS) : 662.9 2 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3355585 40 HC 1 37 550.73 3.35 MRKU0179950 40 STD 64 209.00 1.56 MSKU67 58246 40 STD 32 102.08 0.66TOTAL:233 CARTONS 2675-PCS BOYS 4PK SHIRT,BOYS BOXER BRI EF. 100% COTTON, 174 G/M2, A S PER CONTRACT 1601148 HTS N O. 6109.10.0004, 6107.11.002 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38505/MTM/2016 D T.10/09/2016 L/C NO. 9056561 TOTAL NET W1IGHT (IN KGS) : 662.92 CONTAINER DETAILS FOR CY SHIPMENTS FORM E UBL-2 016-0000014234 10/09/2016 UBL -2016-0000014298 15/09/2016 U BL-2016-0000014268 15/09/2016 CONTAINER SIZE CTNS G.WT CBMTOTAL:448-CARTONS 5249-PCS BOYS 4PK SHIRT,BOYS BOXER BRI EF. 100% COTTON, 174 G/M2, A S PER CONTRACT 1601148 HTS N O. 6109.10.0004, 6107.11.002 0 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38505/MTM/2016 D T.10/09/2016 L/C NO. 9056561 FORM E #. UBL-2016-000001423 4 DATED: 10/09/2016 TOTA L NET W1IGHT (IN KGS) : 662.9 2 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3355585 40 HC 1 37 550.73 3.35 MRKU0179950 40 STD 64 209.00 1.56 MSKU67 58246 40 STD 32 102.08 0.66 |
HS 610910 |
2016-10-22 |
42 CTN |
467.66KG |
TOTAL:42-CARTONS 1299-PCS ME NS FOUNDRY S/S TEE SHIRT 100 % COTTON 174 GSM AS PER CONTR ACT 1617188 HTS NO.: 6110.20 .2069 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.38481/MTM/201 6 DT.08/09/2016 L/C NO.90573 37 FORM E#: UBL-2016-000001 4038 DT.08/09/2016 TOTAL NET WEIGHT (IN KGS) : 426.00 CO NTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM MRKU2329489 40 HC 42 46 8.00 2.74 |
HS 611020 |
2016-10-22 |
128 CTN |
1068.68KG |
TOTAL:128-CARTONS 1503-PCS MENS L/S SOLID TEE SHIRT, 10 0% COTTON, 200 G/M2, AS PER C ONTRACT 1608412 HTS NO. 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38402A/MT M/2016 DT.08/09/2016 L/C NO. 9056537 FORM E #.UBL-2016-0 000014033 DT.08/09/2016 TOTA L NET W1IGHT (IN KGS) : 941.0 0 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3481475 40 HC 1 28 1069.00 6.16 |
HS 611020 |
2016-10-22 |
1075 PKG |
9333.73KG |
TOTAL:1075-CARTONS 12510-PCS MENS SHERPA LINED HOODIE, 6 0% COTTON 40%POLY,,280 G/M2 A S PER CONTRACT 1608404 HTS N O. 6101.20.0020, COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 38485/MTM/2016 DT.08/09/2016 L/C NO. 9056947 FORM E #. U BL-2016-0000014066 DT.08/09/2 016 TOTAL NET WEIGHT (IN KGS) : 7670.50 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU04878 72 40 HC 1075 9334.00 62.92 |
HS 610120 |
2016-10-22 |
3547 PKG |
26929.78KG |
TOTAL:3547-CARTONS 37442-PCS MENS OPEN BOTTOM PANT, 80% COTTON 20%POLY & 60%COTTON 40 %POLY 280 GSM AS PER CONTR ACT 1602520 HTS NO.: 6103.42 .1020, COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.38463D/MTM/2 016 DT.08/09/2016 L/C NO.90 56840 TOTAL NET WEIGHT (IN KG S) : 22,006.20 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM FORM E NO UBL-2016-0000014045 08/0 9/2016 UBL-2016-0000014186 09 /09/2016 UBL-2016-0000014190 09/09/2016 UBL-2016-00000143 04 15/09/2016 UBL-2016-000001 4297 15/09/2016TOTAL:3547-CARTONS 37442-PCS MENS OPEN BOTTOM PANT, 80% COTTON 20%POLY & 60%COTTON 40 %POLY 280 GSM AS PER CONTR ACT 1602520 HTS NO.: 6103.42 .1020, COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.38463D/MTM/2 016 DT.08/09/2016 L/C NO.90 56840 FORM E#.UBL-2016-00000 14045, DT.08/09/2016 UBL-201 6-0000014190 UBL-2016-000001 4186 DT.09/09/2016 TOTAL NET WEIGHT (IN KGS) : 22807.70 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU2329489 40 HC 106 3 7776.00 68.03 MAEU6389448 40 STD 540 3116.00 24.24 M AEU6389448 40 STD 209 1206.0 1 11.22 MRKU4820090 40 HC 92 1 7897.00 72.22 40 HC 814 7897.00 55.25TOTAL:3547-CARTONS 37442-PCS MENS OPEN BOTTOM PANT, 80% COTTON 20%POLY & 60%COTTON 40 %POLY 280 GSM AS PER CONTR ACT 1602520 HTS NO.: 6103.42 .1020, COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.38463D/MTM/2 016 DT.08/09/2016 L/C NO.90 56840 FORM E#.UBL-2016-00000 14045, DT.08/09/2016 UBL-201 6-0000014190 UBL-2016-000001 4186 DT.09/09/2016 TOTAL NET WEIGHT (IN KGS) : 22807.70 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU2329489 40 HC 106 3 7776.00 68.03 MAEU6389448 40 STD 540 3116.00 24.24 M AEU6389448 40 STD 209 1206.0 1 11.22 MRKU4820090 40 HC 92 1 7897.00 72.22 40 HC 814 7897.00 55.25TOTAL:3547-CARTONS 37442-PCS MENS OPEN BOTTOM PANT, 80% COTTON 20%POLY & 60%COTTON 40 %POLY 280 GSM AS PER CONTR ACT 1602520 HTS NO.: 6103.42 .1020, COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.38463D/MTM/2 016 DT.08/09/2016 L/C NO.90 56840 FORM E#.UBL-2016-00000 14045, DT.08/09/2016 UBL-201 6-0000014190 UBL-2016-000001 4186 DT.09/09/2016 TOTAL NET WEIGHT (IN KGS) : 22807.70 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU2329489 40 HC 106 3 7776.00 68.03 MAEU6389448 40 STD 540 3116.00 24.24 M AEU6389448 40 STD 209 1206.0 1 11.22 MRKU4820090 40 HC 92 1 7897.00 72.22 40 HC 814 7897.00 55.25 |
HS 610342 |
2016-10-22 |
448 PKG |
1882.89KG |
TOTAL:448-CARTONS 5249-PCS MENS LONG SLEEVE TEE SHIRT 1 00% COTTON, 174 G/M2, AS PER CONTRACT 1614756 HTS NO. 61 09.10.0012, COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38504/M TM/2016 DT.10/09/2016 L/C NO . 9057047 FORM E #. UBL-2016 -0000014245 DATED: 10/09/ 2016 TOTAL NET W1IGHT (IN KGS ) : 1479.80 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU3355 585 40 HC 448 1883.00 12.37 |
HS 610910 |
2016-10-22 |
3989 PKG |
28938.32KG |
TOTAL:3989-CARTONS 43880-PCS MENS PULLOVER HOODY,MENS FUL L ZIP HOODY 80% COTTON 20%POL YESTER, 60% COTTON 40% POLY ESTER, 280 G/M2, AS PER CONT RACT 1611424 HTS NO. 6110.20 .2040, 6101.20.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38434E/MTM/2016 DT.02/09/2 016 L/C NO. 9057039 FORM E # .UBL-2016-0000013532, UBL-201 6-0000013531 DT.02/09/2016 UBL-2016-0000013651, DT.05/09 /2016 NBP-2016-0000016023 DT .31/08/2016 TOTAL NET WEIGHT (IN KGS) : 23033.45 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2828580 40 HC 1467 9216.8 9 68.59 MRKU3481475 40 HC 5 84 3379.48 22.97 MAEU6389448 40 HC 21 121.52 0.83 MSKU8 256273 40 HC 980 8317.10 69. 86 PONU7819460 40 HC 937 790 4.00 68.79TOTAL:3989-CARTONS 43880-PCS MENS PULLOVER HOODY,MENS FUL L ZIP HOODY 80% COTTON 20%POL YESTER, 60% COTTON 40% POLY ESTER, 280 G/M2, AS PER CONT RACT 1611424 HTS NO. 6110.20 .2040, 6101.20.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38434E/MTM/2016 DT.02/09/2 016 L/C NO. 9057039 FORM E UBL-2016-0000014050 08/09/2016 UBL-2016-0000014072 08/09/2 016 UBL-2016-0000014162 09/09 /2016 UBL-2016-0000014302 15/ 09/2016 UBL-2016-0000014306 1 5/09/2016 TOTAL NET WEIGHT (I N KGS) : 23033.45 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM PO NU7819460 40 HC 937 7904.00 68.79TOTAL:3989-CARTONS 43880-PCS MENS PULLOVER HOODY,MENS FUL L ZIP HOODY 80% COTTON 20%POL YESTER, 60% COTTON 40% POLY ESTER, 280 G/M2, AS PER CONT RACT 1611424 HTS NO. 6110.20 .2040, 6101.20.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38434E/MTM/2016 DT.02/09/2 016 L/C NO. 9057039 FORM E # .UBL-2016-0000013532, UBL-201 6-0000013531 DT.02/09/2016 UBL-2016-0000013651, DT.05/09 /2016 NBP-2016-0000016023 DT .31/08/2016 TOTAL NET WEIGHT (IN KGS) : 23033.45 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2828580 40 HC 1467 9216.8 9 68.59 MRKU3481475 40 HC 5 84 3379.48 22.97 MAEU6389448 40 HC 21 121.52 0.83 MSKU8 256273 40 HC 980 8317.10 69. 86 PONU7819460 40 HC 937 790 4.00 68.79TOTAL:3989-CARTONS 43880-PCS MENS PULLOVER HOODY,MENS FUL L ZIP HOODY 80% COTTON 20%POL YESTER, 60% COTTON 40% POLY ESTER, 280 G/M2, AS PER CONT RACT 1611424 HTS NO. 6110.20 .2040, 6101.20.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38434E/MTM/2016 DT.02/09/2 016 L/C NO. 9057039 FORM E # .UBL-2016-0000013532, UBL-201 6-0000013531 DT.02/09/2016 UBL-2016-0000013651, DT.05/09 /2016 NBP-2016-0000016023 DT .31/08/2016 TOTAL NET WEIGHT (IN KGS) : 23033.45 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2828580 40 HC 1467 9216.8 9 68.59 MRKU3481475 40 HC 5 84 3379.48 22.97 MAEU6389448 40 HC 21 121.52 0.83 MSKU8 256273 40 HC 980 8317.10 69. 86 PONU7819460 40 HC 937 790 4.00 68.79TOTAL:3989-CARTONS 43880-PCS MENS PULLOVER HOODY,MENS FUL L ZIP HOODY 80% COTTON 20%POL YESTER, 60% COTTON 40% POLY ESTER, 280 G/M2, AS PER CONT RACT 1611424 HTS NO. 6110.20 .2040, 6101.20.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38434E/MTM/2016 DT.02/09/2 016 L/C NO. 9057039 FORM E # .UBL-2016-0000013532, UBL-201 6-0000013531 DT.02/09/2016 UBL-2016-0000013651, DT.05/09 /2016 NBP-2016-0000016023 DT .31/08/2016 TOTAL NET WEIGHT (IN KGS) : 23033.45 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2828580 40 HC 1467 9216.8 9 68.59 MRKU3481475 40 HC 5 84 3379.48 22.97 MAEU6389448 40 HC 21 121.52 0.83 MSKU8 256273 40 HC 980 8317.10 69. 86 PONU7819460 40 HC 937 790 4.00 68.79 |
HS 611020 |
2016-10-22 |
722 CTN |
8574.85KG |
TOTAL:722-CARTONS 8664-PCS M ENS STAFFORD S/S POCKET TEE S HIRT, 100% COTTON,280 GSM A S PER CONTRACT 1600517 HTS N O.: 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.3 8495/MTM/2016 DT.10/09/2016 L/C NO.9056711 FORM E#.: UB L-2016-0000014240 DT.10/09/20 16 TOTAL NET WEIGHT (IN KGS) : 8127.65 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU286916 8 40 HC 722 8574.85 46.08 |
HS 610910 |
2016-10-22 |
71 PKG |
839.61KG |
TOTAL:71-CARTONS 4205-PCS M ENS STAFFORD MID WEIGHT CREW TEE SHIRT, 100% COTTON, 150 G /M2, AS PER CONTRACT 1601151 HTS NO. 6109.10.0004 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.38496/MTM/2016 DT.10/09/ 2016 FORM E #. UBL-2016-00000 14238 DATED: 10/09/2016 TOTAL NET W1IGHT (IN KGS) : 769.71 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2869168 40 HC 71 840.00 4.46 |
HS 610910 |
2016-10-22 |
160 PKG |
826.91KG |
TOTAL:160-CARTONS 945-PCS ME NS FLEECE OEN BOTTOM PANT,, 80% COTTON 20%POLYESTER, 280 GSM AS PER CONTRACT 1522218 HTS NO.: 6103.42.1020 COUNTR Y OF ORIGIN: PAKISTAN INVOICE NO.38482/MTM/2016 DT.09/09/2 016 L/C NO.9056547 FORM E# .: UBL-2016-0000014154 DT.09/ 09/2016 TOTAL NET WEIGHT (IN KGS) : 747.00 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MAEU63 89448 40 HC 160 827.00 6.24 |
HS 610342 |
2016-10-22 |
1826 CTN |
8801.65KG |
TOTAL:1826-CARTONS 12444-PCS ,MENS L/S SUEDEC STRIPER JERS EY POLO SHIRT 100% COTTON,, 2 50 GSM AS PER CONTRACT 160049 6 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.38449C/MTM/2016 DT.08/ 09/2016 L/C NO.9056784 FORM E#: , UBL-2016-0000014036, DT.08/09/2016 TOTAL NET WEIG HT (IN KGS) : 7157.75 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3481475 40 HC 337 2108. 00 14.92 MRKU0179950 40 ST D 1489 6694.00 44.07TOTAL:1826-CARTONS 12444-PCS ,MENS L/S SUEDEC STRIPER JERS EY POLO SHIRT 100% COTTON,, 2 50 GSM AS PER CONTRACT 160049 6 HTS NO.: 6105.10.0010 COU NTRY OF ORIGIN: PAKISTAN INVO ICE NO.38449C/MTM/2016 DT.08/ 09/2016 L/C NO.9056784 FORM E#: , UBL-2016-0000014303 1 5/09/2016 UBL-2016-0000014036 08/09/2016 TOTAL NET WEIGHT (IN KGS) : 7157.75 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM |
HS 610510 |
2016-10-22 |
710 PKG |
2889.89KG |
TOTAL:710-CARTONS 8348-PCS MENS HEAVY WT CREW NECK AND V -NEK SHIRT, 100% COTTON,60%CO TTON 40%POLY,174 G/M2, AS P ER CONTRACT 1614162 HTS NO. 6109.10.0004 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.38515/ MTM/2016 DT.15/09/2016 L/C NO. 9057246 UBL-2016-00000143 08 15/09/2016 UBL-2016-000001 4307 15/09/2016 TOTAL NET W1I GHT (IN KGS) : 2571.00 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU0179950 40 STD 443 1689 .00 12.19 MSKU6758246 40 ST D 267 1201.50 7.85TOTAL:710-CARTONS 8348-PCS MENS HEAVY WT CREW NECK AND V -NEK SHIRT, 100% COTTON,60%CO TTON 40%POLY,174 G/M2, AS P ER CONTRACT 1614162 HTS NO. 6109.10.0004 COUNTRY OF ORIGI N: PAKISTAN INVOICE NO.38515/ MTM/2016 DT.15/09/2016 L/C NO. 9057246 FORM E #. DT.15/ 09/2016 TOTAL NET W1IGHT (IN KGS) : 2571.00 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU0 179950 40 STD 443 1689.00 12. 19 MSKU6758246 40 STD 267 12 01.50 7.85 |
HS 610910 |
2016-10-22 |
660 PKG |
2504.33KG |
TOTAL:660-CARTONS 7584-PCS MENS PERFORMANCE POCKET TEE S HIRT, 100% COTTON 200 G/M2 A S PER CONTRACT 1601917 HTS N O. 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.3 8494/MTM/2016 DT.10/09/2016 L/C NO. 9056802 FORM E #.UBL -2016-0000014241 DT.10/09/201 6 TOTAL NET WEIGHT (IN KGS) : 2207.60 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU3355585 40 HC 660 2504.60 18.00 |
HS 610910 |
2016-10-22 |
1384 PKG |
10030KG |
TOTAL:1384-CARTONS 24912-PCS MENS STAFFORD L/S CREW TEE S HIRT,,, 60% COTTON 40%POLYEST ER, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38497/MTM/2016 D T.26-07/2016 L/C NO.9056899 FORM E#.:UBL-2016-000001423 9,UBL-2 016-0000014243 DT.10 /09/2016 TOTAL NET WEIGHT (I N KGS) : 8910.17 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRK U2869168 40 HC 295 2331.59 4 .46 MRKU3355585 40 HC 83 662 .97 12.31 MSKU6758246 40 ST D 1006 7036.51 51.44TOTAL:1384-CARTONS 24912-PCS MENS STAFFORD L/S CREW TEE S HIRT,,, 60% COTTON 40%POLYEST ER, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38497/MTM/2016 D T.26-07/2016 L/C NO.9056899 FORM E#.:UBL-2016-000001423 9,UBL-2 016-0000014243 DT.10 /09/2016 TOTAL NET WEIGHT (I N KGS) : 8910.17 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRK U2869168 40 HC 295 2331.59 4 .46 MRKU3355585 40 HC 83 662 .97 12.31 MSKU6758246 40 ST D 1006 7036.51 51.44TOTAL:1384-CARTONS 24912-PCS MENS STAFFORD L/S CREW TEE S HIRT,,, 60% COTTON 40%POLYEST ER, 175 GSM AS PER CONTRACT 1609265 HTS NO.: 6109.10.001 2 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38497/MTM/2016 D T.26/07/2016 L/C NO.9056899 FORM UBL-2016-0000014239 10/ 09/2016 UBL-2016-0000014243 1 0/09/2016 UBL-2016-0000014305 15/09/2016 TOTAL NET WEIGHT (IN KGS) : 8909.86 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM |
HS 610910 |
2016-10-22 |
31 PKG |
145.61KG |
TOTAL:31-CARTONS 333-PCS BOY S PULLOVER HOODY, BOYS FLEEC E ZIPPER HOOD,BOYS FLEECE PAN T, 100% COTTON, 280 G/M2, A S PER CONTRACT 1601829 HTS NO . 6110.20.2040, 6101.20.0020 6103.42.1040 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.384 98/MTM/2016 DT.10/09/2016 L/ C NO. 9056564 FORM E #. UBL-2 016-0000014242 DT.10/09/2016 TOTAL NET WEIGHT (IN KGS) : 130.20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU2869168 4 0 HC 31 145.70 1.12 |
HS 611020 |
2016-10-22 |
12265 CTN |
58843.71KG |
TOTAL:12265-CARTONS 170028-PC S MENS SOLID PQ POLO SHIRT, 100% COTTON, 200 GSM, AS PER CONTRACT 1612301 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38518/M TM/2016 DT.16/09/2016 L/C NO .9057011 FORM E#.: UBL-201 6-0000014337,DT.16/09/2 016 UBL-2016-0000014385, DT.19/09 /2016 UBL-2016-0000014383 D T.18/09/2016 UBL-2016-0000014 494 DT.20/09/2016 TOTAL NET WEIGHT (IN KGS) : 44737.95 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU5662071 40 HC 2651 9374.00 53.57 MSKU1429865 4 0 HC 1108 7558.00 51.39 MRKU 5653995 40 HC 3097 10721.87 6 1.12 PONU1411486 40 STD 1628 7625.80 46.71 MRKU2814606 4 0 HC 1150 7866.00 56.19 PONU 1534773 40 STD 1200 8286.0 5 7.32 MSKU6052100 40 STD 1431 7496.11 43.72TOTAL:12265-CARTONS 170028-PC S MENS SOLID PQ POLO SHIRT, 100% COTTON, 200 GSM, AS PER CONTRACT 1612301 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38518/M TM/2016 DT.16/09/2016 L/C NO .9057011 UBL-2016-0000014337 16/09/2016 UBL-2016-00000143 85 19/09/2016 UBL-2016-000001 4383 18/09/2016 UBL-2016-0000 014494 20/09/2016 UBL-2016-00 00014633 20/09/2016 UBL-2016 -0000014632 20/09/2016 UBL-20 16-0000014628 20/09/2016 UBL- 2016-0000014714 20/09/2016 UB L-2016-0000014715 20/09/2016 TOTAL NET WEIGHT (IN KGS) : 44718.22 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MRKU5662071 4 0 HC 2651 9374.00 53.57 MSK U1429865 40 HC 1108 7558.00 5 1.39 MRKU5653995 40 HC 3097 10721.87 61.12 PONU1411486 4 0 STD 1628 7625.80 46.71 MRK U2814606 40 HC 1150 7866.00 5 6.19 PONU1534773 40 STD 1200 8286.0 57.32 MSKU6052100 40 STD 1431 7496.11 43.72TOTAL:12265-CARTONS 170028-PC S MENS SOLID PQ POLO SHIRT, 100% COTTON, 200 GSM, AS PER CONTRACT 1612301 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38518/M TM/2016 DT.16/09/2016 L/C NO .9057011 FORM E#.: UBL-201 6-0000014337,DT.16/09/2 016 UBL-2016-0000014385, DT.19/09 /2016 UBL-2016-0000014383 D T.18/09/2016 UBL-2016-0000014 494 DT.20/09/2016 TOTAL NET WEIGHT (IN KGS) : 44737.95 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU5662071 40 HC 2651 9374.00 53.57 MSKU1429865 4 0 HC 1108 7558.00 51.39 MRKU 5653995 40 HC 3097 10721.87 6 1.12 PONU1411486 40 STD 1628 7625.80 46.71 MRKU2814606 4 0 HC 1150 7866.00 56.19 PONU 1534773 40 STD 1200 8286.0 5 7.32 MSKU6052100 40 STD 1431 7496.11 43.72TOTAL:12265-CARTONS 170028-PC S MENS SOLID PQ POLO SHIRT, 100% COTTON, 200 GSM, AS PER CONTRACT 1612301 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38518/M TM/2016 DT.16/09/2016 L/C NO .9057011 FORM E#.: UBL-201 6-0000014337,DT.16/09/2 016 UBL-2016-0000014385, DT.19/09 /2016 UBL-2016-0000014383 D T.18/09/2016 UBL-2016-0000014 494 DT.20/09/2016 TOTAL NET WEIGHT (IN KGS) : 44737.95 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU5662071 40 HC 2651 9374.00 53.57 MSKU1429865 4 0 HC 1108 7558.00 51.39 MRKU 5653995 40 HC 3097 10721.87 6 1.12 PONU1411486 40 STD 1628 7625.80 46.71 MRKU2814606 4 0 HC 1150 7866.00 56.19 PONU 1534773 40 STD 1200 8286.0 5 7.32 MSKU6052100 40 STD 1431 7496.11 43.72TOTAL:12265-CARTONS 170028-PC S MENS SOLID PQ POLO SHIRT, 100% COTTON, 200 GSM, AS PER CONTRACT 1612301 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38518/M TM/2016 DT.16/09/2016 L/C NO .9057011 FORM E#.: UBL-201 6-0000014337,DT.16/09/2 016 UBL-2016-0000014385, DT.19/09 /2016 UBL-2016-0000014383 D T.18/09/2016 UBL-2016-0000014 494 DT.20/09/2016 TOTAL NET WEIGHT (IN KGS) : 44737.95 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU5662071 40 HC 2651 9374.00 53.57 MSKU1429865 4 0 HC 1108 7558.00 51.39 MRKU 5653995 40 HC 3097 10721.87 6 1.12 PONU1411486 40 STD 1628 7625.80 46.71 MRKU2814606 4 0 HC 1150 7866.00 56.19 PONU 1534773 40 STD 1200 8286.0 5 7.32 MSKU6052100 40 STD 1431 7496.11 43.72TOTAL:12265-CARTONS 170028-PC S MENS SOLID PQ POLO SHIRT, 100% COTTON, 200 GSM, AS PER CONTRACT 1612301 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38518/M TM/2016 DT.16/09/2016 L/C NO .9057011 FORM E#.: UBL-201 6-0000014337,DT.16/09/2 016 UBL-2016-0000014385, DT.19/09 /2016 UBL-2016-0000014383 D T.18/09/2016 UBL-2016-0000014 494 DT.20/09/2016 TOTAL NET WEIGHT (IN KGS) : 44737.95 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU5662071 40 HC 2651 9374.00 53.57 MSKU1429865 4 0 HC 1108 7558.00 51.39 MRKU 5653995 40 HC 3097 10721.87 6 1.12 PONU1411486 40 STD 1628 7625.80 46.71 MRKU2814606 4 0 HC 1150 7866.00 56.19 PONU 1534773 40 STD 1200 8286.0 5 7.32 MSKU6052100 40 STD 1431 7496.11 43.72TOTAL:12265-CARTONS 170028-PC S MENS SOLID PQ POLO SHIRT, 100% COTTON, 200 GSM, AS PER CONTRACT 1612301 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38518/M TM/2016 DT.16/09/2016 L/C NO .9057011 FORM E#.: UBL-201 6-0000014337,DT.16/09/2 016 UBL-2016-0000014385, DT.19/09 /2016 UBL-2016-0000014383 D T.18/09/2016 UBL-2016-0000014 494 DT.20/09/2016 TOTAL NET WEIGHT (IN KGS) : 44737.95 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU5662071 40 HC 2651 9374.00 53.57 MSKU1429865 4 0 HC 1108 7558.00 51.39 MRKU 5653995 40 HC 3097 10721.87 6 1.12 PONU1411486 40 STD 1628 7625.80 46.71 MRKU2814606 4 0 HC 1150 7866.00 56.19 PONU 1534773 40 STD 1200 8286.0 5 7.32 MSKU6052100 40 STD 1431 7496.11 43.72 |
HS 610510 |
2016-10-22 |
281 CTN |
2900.32KG |
TOTAL:281-CARTONS 3372-PCS ,M ENS HEAVY CREW TEE SHIRT 100 % COTTON,, 200 GSM AS PER CON TRACT 1613656 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38534/MTM/2 016 DT.19/09/2016 L/C NO.905 7234 FORM E#: UBL-2016-000 0014391,UBL-2016-0 000014401 DT.19/09/2016 TOTAL NET WEIG HT (IN KGS) : 2667.43 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU1508748 40 STD 275 28 43.30 12.21 PONU1813572 40 S TD 6 57.47 0.26TOTAL:281-CARTONS 3372-PCS ,M ENS HEAVY CREW TEE SHIRT 100 % COTTON,, 200 GSM AS PER CON TRACT 1613656 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38534/MTM/2 016 DT.19/09/2016 L/C NO.905 7234 FORM E#: UBL-2016-000 0014391,UBL-2016-0 000014401 DT.19/09/2016 TOTAL NET WEIG HT (IN KGS) : 2667.43 CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU1508748 40 STD 275 28 43.30 12.21 PONU1813572 40 S TD 6 57.47 0.26 |
HS 611020 |
2016-10-22 |
273 CTN |
3407.9KG |
TOTAL:273-CARTONS 3276-PCS M ENS FOUNDRY FULL ZIP HOODY, 80% COTTON 20%POLYESTER, 280 GSM, AS PER CONTRACT 1522214 HTS NO.: 6101.20.0020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.38572/MTM/2016 DT.21/09/ 2016 L/C NO.9056774 FORM E #.: UBL-2016-0000014560, DT. 21/09/2016 TOTAL NET WEIGHT ( IN KGS) : 2998.50 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MA EU6383584 40 STD 273 3408.0 0 28.77 |
HS 610120 |
2016-10-22 |
140 CTN |
527.08KG |
TOTAL:140-CARTONS 1649-PCS MENS PERFORMANCE POCKET TEE S HIRT 100% COTTON 174 G/M2, A S PER CONTRACT 1516608 HTS N O. 6109.11.0004 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.38 531/MTM/2016 DT.19/09/2016 L /C NO. 9056106 FORM E # UBL -2016-0000014403,UBL-2016-0 0 00014389 DT.19/09/2016 TOTAL NET WEIGHT (IN KGS) : 436.3 0 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1619401 40 HC 91 339.95 .2.48 PONU1508748 4 0 STD 49 187.35 1.34TOTAL:140-CARTONS 1649-PCS MENS PERFORMANCE POCKET TEE S HIRT 100% COTTON 174 G/M2, A S PER CONTRACT 1516608 HTS N O. 6109.11.0004 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.38 531/MTM/2016 DT.19/09/2016 L /C NO. 9056106 FORM E # UBL -2016-0000014403,UBL-2016-0 0 00014389 DT.19/09/2016 TOTAL NET WEIGHT (IN KGS) : 436.3 0 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1619401 40 HC 91 339.95 .2.48 PONU1508748 4 0 STD 49 187.35 1.34 |
HS 610911 |
2016-10-22 |
120 CTN |
457.68KG |
TOTAL:120-CARTONS 2160-PCS M ENS 3PK BOXER BRIEF, 60%COTTO N 40%POLY AS PER CONTRACT 161 4448 HTS NO.: 6107.11.0020 COUNTRY OF ORIGIN: PAKISTAN I NVOICE NO.38519/MTM/2016 DT.1 6/09/2016 L/C NO.9057310 FOR M E#: UBL-2016-0000014338 D T.16/09/2016 TOTAL NET WEIGHT (IN KGS) : 450.60 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M RKU5662071 40 HC 120 457.80 2.68 |
HS 610711 |
2016-10-22 |
80 CTN |
644.57KG |
TOTAL:80-CARTONS 916-PCS MEN S HEAVY WT CREW TEE SHIRT 95 % COTTON 5%SPANDEX, 174 G/M2, AS PER CONTRACT 1600515 HT S NO. 6109.10.0012, COUNTRY OF ORIGIN: PAKISTAN INVOICE N O.38578/MTM/2016 DT.22/09/201 6 L/C NO. 9056795 FORM E #. UBL-2016-0000014627 22/09/20 16 TOTAL NET WEIGHT (IN KGS) : 557.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU2814606 40 HC 80 645.00 3.27 |
HS 806450 |
2016-10-22 |
55 CTN |
244.94KG |
TOTAL:55-CARTONS 639-PCS BOY S PULLOVER HOODY, BOYS FLEEC E ZIPPER HOOD,BOYS FLEECE PAN T, 100% COTTON, 280 G/M2, A S PER CONTRACT 1601829 HTS NO . 6110.20.2040, 6101.20.0020 6103.42.1040 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.385 74/MTM/2016 DT.21/09/2016 L/ C NO. 9056564 FORM E #. UBL-2 016-0000014558, DT.21/09/2016 TOTAL NET WEIGHT (IN KGS) : 195.50 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MAEU6383584 40 STD 55 245.00 2.38 |
HS 611020 |
2016-10-22 |
6185 CTN |
17973.9KG |
TOTAL:6185-CARTONS 60843-PCS MENS STAFFORD S/S POCKET TEE SHIRT, 100% COTTON,280 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38520/MTM/2016 DT.16/09/2016 L/C NO.9056711 FORM E#.: UBL-2016-0000014324,UBL-2 016 -0000014323 DT.16/09/2016 UB L-2016-0000014406 DT.19/09/2 016 TOTAL NET WEIGHT (IN KGS) : 14263.37 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5662 071 40 HC 91 281.46 1.85 MS KU0954576 40 HC 3265 9617.67 68.21 MSKU1619401 40 HC 28 29 8075.24 59.37TOTAL:6185-CARTONS 60843-PCS MENS STAFFORD S/S POCKET TEE SHIRT, 100% COTTON,280 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38520/MTM/2016 DT.16/09/2016 L/C NO.9056711 FORM E#.: UBL-2016-0000014324,UBL-2 016 -0000014323 DT.16/09/2016 UB L-2016-0000014406 DT.19/09/2 016 TOTAL NET WEIGHT (IN KGS) : 14263.37 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5662 071 40 HC 91 281.46 1.85 MS KU0954576 40 HC 3265 9617.67 68.21 MSKU1619401 40 HC 28 29 8075.24 59.37TOTAL:6185-CARTONS 60843-PCS MENS STAFFORD S/S POCKET TEE SHIRT, 100% COTTON,280 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38520/MTM/2016 DT.16/09/2016 L/C NO.9056711 FORM E#.: UBL-2016-0000014324,UBL-2 016 -0000014323 DT.16/09/2016 UB L-2016-0000014406 DT.19/09/2 016 TOTAL NET WEIGHT (IN KGS) : 14263.37 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5662 071 40 HC 91 281.46 1.85 MS KU0954576 40 HC 3265 9617.67 68.21 MSKU1619401 40 HC 28 29 8075.24 59.37 |
HS 610910 |
2016-10-22 |
516 CTN |
1187.98KG |
TOTAL:516-CARTONS 4128-PCS M ENS PERFORMANCE POCKET TEE SH IRT, 100% COTTON, 178 GSM A S PER CONTRACT 1609290 HTS N O.: 6109.10.0012 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.38 535/MTM/2016 DT.19/09/2016 L /C NO.9057062 FORM E#.: UBL -2016-0000014388 DT.19/09/201 6 TOTAL NET WEIGHT (IN KGS) : 878.40 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM PONU1508748 40 STD 516 1188.00 6.39 |
HS 610910 |
2016-10-22 |
2585 CTN |
8521.78KG |
TOTAL: 2585-CARTONS 27228-PCS MENS STAFFORD L/S CREW TEE SHIRT,,, 60% COTTON 40%POLYES TER, 175 GSM AS PER CONTRAC T 1600509 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.38538/MTM/2016 DT.19-09/2016 L/C NO.9056813 FORM E#.:UBL-2016-000001439 2 DT.19/09/2016 TOTAL NET WE IGHT (IN KGS) : 6971.00 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM FRLU8614837 40 STD 2585 8522.00 59.08 |
HS 610910 |
2016-10-22 |
2889 CTN |
16574.54KG |
TOTAL:2889-CARTONS 34668-PCS MENS S/S PERFORMANCE TEE SHI RT, 60%COTTON 40%POLY 100% C OTTON, 200 GSM AS PER CONTRA CT 1612632 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.38517/MTM/2016 DT.16/09/2016 L/C NO.905671 3 FORM E#:UBL-2016-000001432 8, UBL-2016-0000014325 DT.16 /09/2016 UBL-2016-0000014387 DT.19/09/2016 UBL-2016-0000 014561 DT.21/09/2016 TOTAL N ET WEIGHT (IN KGS) : 13125.48 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MAEU8361368 40 HC 2 125 12240.23 68.17 MRKU5662 071 40 HC 328 1875.29 10.52 MSKU1619401 40 HC 1 5.30 0.0 3 MAEU6383584 40 STD 435 24 54.00 18.95TOTAL:2889-CARTONS 34668-PCS MENS S/S PERFORMANCE TEE SHI RT, 60%COTTON 40%POLY 100% C OTTON, 200 GSM AS PER CONTRA CT 1612632 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.38517/MTM/2016 DT.16/09/2016 L/C NO.905671 3 FORM E#:UBL-2016-000001432 8, UBL-2016-0000014325 DT.16 /09/2016 UBL-2016-0000014387 DT.19/09/2016 UBL-2016-0000 014561 DT.21/09/2016 TOTAL N ET WEIGHT (IN KGS) : 13125.48 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MAEU8361368 40 HC 2 125 12240.23 68.17 MRKU5662 071 40 HC 328 1875.29 10.52 MSKU1619401 40 HC 1 5.30 0.0 3 MAEU6383584 40 STD 435 24 54.00 18.95TOTAL:2889-CARTONS 34668-PCS MENS S/S PERFORMANCE TEE SHI RT, 60%COTTON 40%POLY 100% C OTTON, 200 GSM AS PER CONTRA CT 1612632 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.38517/MTM/2016 DT.16/09/2016 L/C NO.905671 3 FORM E#:UBL-2016-000001432 8, UBL-2016-0000014325 DT.16 /09/2016 UBL-2016-0000014387 DT.19/09/2016 UBL-2016-0000 014561 DT.21/09/2016 TOTAL N ET WEIGHT (IN KGS) : 13125.48 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MAEU8361368 40 HC 2 125 12240.23 68.17 MRKU5662 071 40 HC 328 1875.29 10.52 MSKU1619401 40 HC 1 5.30 0.0 3 MAEU6383584 40 STD 435 24 54.00 18.95TOTAL:2889-CARTONS 34668-PCS MENS S/S PERFORMANCE TEE SHI RT, 60%COTTON 40%POLY 100% C OTTON, 200 GSM AS PER CONTRA CT 1612632 HTS NO.: 6110.20.2 069 COUNTRY OF ORIGIN: PAKIST AN INVOICE NO.38517/MTM/2016 DT.16/09/2016 L/C NO.905671 3 FORM E#:UBL-2016-000001432 8, UBL-2016-0000014325 DT.16 /09/2016 UBL-2016-0000014387 DT.19/09/2016 UBL-2016-0000 014561 DT.21/09/2016 TOTAL N ET WEIGHT (IN KGS) : 13125.48 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MAEU8361368 40 HC 2 125 12240.23 68.17 MRKU5662 071 40 HC 328 1875.29 10.52 MSKU1619401 40 HC 1 5.30 0.0 3 MAEU6383584 40 STD 435 24 54.00 18.95 |
HS 611020 |
2016-10-22 |
66 CTN |
281.69KG |
TOTAL:66-CARTONS 528-PCS MEN S STAFFORD L/S CREW TEE SHIRT ,,, 60% COTTON 40%POLYESTER, 175 GSM AS PER CONTRACT 160 9265 HTS NO.: 6109.10.0012 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.38573/MTM/2016 DT.21 /09/2016 L/C NO.9056899 FOR M E#.: UBL-2016-0000014559, DT.21/09/2016 TOTAL NET WEIG HT (IN KGS) : 209.40 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MAEU6383584 40 STD 66 282.00 1.80 |
HS 610910 |
2016-10-22 |
298 CTN |
3649.67KG |
TOTAL:298-CARTONS 10466-PCS , MENS S/S SOLID TEE SHIRT 100 % COTTON,, 200 GSM AS PER CON TRACT 1612943 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38536/MTM/2 016 DT.19/09/2016 L/C NO.905 6921 FORM E#:UBL-2016-0000 014407,UBL-20 16-0000014437 DT.19/09/2016 TOTAL NET WEIGH T (IN KGS) : 3379.40 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1429865 40 HC 274 3369.0 0 17.05 PONU1813572 40 STD 24 281.00 1.49TOTAL:298-CARTONS 10466-PCS , MENS S/S SOLID TEE SHIRT 100 % COTTON,, 200 GSM AS PER CON TRACT 1612943 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38536/MTM/2 016 DT.19/09/2016 L/C NO.905 6921 FORM E#:UBL-2016-0000 014407,UBL-20 16-0000014437 DT.19/09/2016 TOTAL NET WEIGH T (IN KGS) : 3379.40 CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU1429865 40 HC 274 3369.0 0 17.05 PONU1813572 40 STD 24 281.00 1.49 |
HS 611020 |
2016-10-22 |
794 CTN |
9161.36KG |
TOTAL:794-CARTONS 11692-PCS MENS HEAVY WT CREW NECK AND V -NECK TEE SHIRT 100% COTTON, 174 GSM AS PER CONTRACT 1611 587 HTS NO.: 6109.10.0004 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.38533/MTM/2016 DT.19 /09/2016 L/C NO.9057264 FOR M E#.: UBL-2016-0000014402, DT.19/09/2016 UBL-2016-00000 14519 DT.20/09/2016 TOTAL N ET WEIGHT (IN KGS) : 8173.77 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM 957845539 40 STD 794 9161.41 48.64TOTAL:794-CARTONS 11692-PCS MENS HEAVY WT CREW NECK AND V -NECK TEE SHIRT 100% COTTON, 174 GSM AS PER CONTRACT 1611 587 HTS NO.: 6109.10.0004 C OUNTRY OF ORIGIN: PAKISTAN IN VOICE NO.38533/MTM/2016 DT.19 /09/2016 L/C NO.9057264 FOR M E#.: UBL-2016-0000014402, DT.19/09/2016 UBL-2016-00000 14519 DT.20/09/2016 TOTAL N ET WEIGHT (IN KGS) : 8173.77 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM 957845539 40 STD 794 9161.41 48.64 |
HS 610910 |
2016-10-22 |
76 CTN |
977.96KG |
TOTAL:76-CARTONS 1745-PCS ,ME NS L/S GARMENT DYE SHIRT 100 % COTTON,, 200 GSM AS PER CON TRACT 1600497 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38537/MTM/2 016 DT.19/09/2016 L/C NO.905 6395 FORM E#: UBL-2016-0000 014405 DT.19/09/2016 TOTAL N ET WEIGHT (IN KGS) : 874.00 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MRKU5653995 40 HC 76 978.00 7.09 |
HS 611020 |
2016-10-22 |
646 CTN |
2461.69KG |
TOTAL:646-CARTONS 7519-PCS MENS PERFORMANCE POCKET TEE S HIRT, 100% COTTON 200 G/M2 A S PER CONTRACT 1601917 HTS N O. 6109.10.0012 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.3 8550/MTM/2016 DT.19/09/2016 L/C NO. 9056802 FORM E #.UBL -2016-0000014446, DT.19/09/20 16 TOTAL NET WEIGHT (IN KGS) : 2171.30 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU181357 2 40 STD 646 2462.00 17.62 |
HS 610910 |
2016-10-22 |
146 CTN |
1513.66KG |
TOTAL:146-CARTONS 1752-PCS M ENS STAFFORD HEAVY WT CREW T EE SHIRT, 100% COTTON, 200 G/ M2 AS PER CONTRACT 1609066 HTS NO. 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38530MTM/2016 DT.19/09/201 6 L/C NO. 9056591 FORM E #. UBL-2016-0000014404 DT.19/09 /2016 TOTAL NET WEIGHT (IN KG S) : 1426.36 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MSKU161 9401 40 HC 146 1513.96 6.52 |
HS 611020 |
2016-10-22 |
155 CTN |
684.94KG |
TOTAL:155-CARTONS 1773-PCS M ENS LOW RISE BIKINI,,MENS BOX ER BRIEF 95% COTTON 5%SPANDEX , 174 GSM AS PER CONTRACT 16 00512 HTS NO.: 6107.11.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38532/MTM/2016 DT. 19/09/2016 L/C NO.9056589 F ORM E#.: UBL-2016-0000014390 DT.19/09/2016 TOTAL NET WEIG HT (IN KGS) : 584.25 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU1508748 40 STD 155 685.0 0 3.57 |
HS 610711 |
2016-10-22 |
964 CTN |
5635.98KG |
TOTAL:964-CARTONS 5766-PCS M ENS FLEECE OEN BOTTOM PANT,, 80% COTTON 20%POLYESTER, 280 GSM AS PER CONTRACT 1522218 HTS NO.: 6103.42.1020 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.38538/MTM/2016 DT.19/09/ 2016 L/C NO.9056547 FORM E #.: UBL-2016-0000014398 DT.19 /09/2016 TOTAL NET WEIGHT (IN KGS) : 4722.00 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM PONU 1813572 40 STD 964 5636.00 38 .94 |
HS 610342 |
2016-10-18 |
125 PKG |
883.61KG |
TOTAL: 125-CARTONS 2588-PCS MENS S/S SOLID PQ POLO SHIRT, 100% COTTON, 240 GSM AS PER CONTRACT 1610620 HTS NO.: 6 105.10.0010 COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38446/M TM/2016 DT.05/09/2016 L/C NO .9057096 FORM E#.:UBL-2016- 0000013653 DT.05/09/2016 TOT AL NET WEIGHT (IN KGS) : 790. 25 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MRKU4708943 40 HC 125 884.00 6.18 |
HS 610510 |
2016-10-18 |
1466 PKG |
5321.18KG |
TOTAL:1466-CARTONS 12540-PCS ,MENS S/S SOLID PQ POLO SHIRT , MENS S/S PERFORMANCE POCKET TEE SHIRT, 100% COTTON,, 240 GSM AS PER CONTRACT 1610929 HTS NO.: 6105.10.0010, 6110 .20.2069 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.38401/MTM/ 2016 DT.31/08/2016 L/C NO.9 056766 FORM E#: NBP-2016-000 0016000 DT.31/08/2016 TOTAL NET WEIGHT (IN KGS) : 4221.8 5 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM |
HS 610510 |
2016-10-18 |
2796 CTN |
19571.48KG |
TOTAL: 2796-CARTONS 67104-PCS MENS STAFFORD L/S CREW TEE SHIRT,,, 60% COTTON 40%POLYES TER, 175 GSM AS PER CONTRAC T 1600509 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.38458/MTM/2016 DT.05-09/2016 L/C NO.9056813 FORM E#.:UBL-2016-00000136 93,UBL-2 016-0000013692 DT.0 5/09/2016 TOTAL NET WEIGHT ( IN KGS) : 17893.70 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM M RKU4084723 40 HC 1802 12665. 74 68.25 MRKU5113317 40 HC 9 94 6905.56 38.26TOTAL: 2796-CARTONS 67104-PCS MENS STAFFORD L/S CREW TEE SHIRT,,, 60% COTTON 40%POLYES TER, 175 GSM AS PER CONTRAC T 1600509 HTS NO.: 6109.10.00 12 COUNTRY OF ORIGIN: PAKISTA N INVOICE NO.38458/MTM/2016 DT.05-09/2016 L/C NO.9056813 FORM E#.:UBL-2016-00000136 93,UBL-2 016-0000013692 DT.0 5/09/2016 TOTAL NET WEIGHT ( IN KGS) : 17893.70 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM M RKU4084723 40 HC 1802 12665. 74 68.25 MRKU5113317 40 HC 9 94 6905.56 38.26 |
HS 610910 |
2016-10-18 |
474 PKG |
2954.75KG |
TOTAL:474-CARTONS 5004-PCS ,M ENS L/S SUEDEC STRIPER JERSEY POLO SHIRT 100% COTTON,, 250 GSM AS PER CONTRACT 1600496 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.38449/MTM/2016 DT.05/09/ 2016 L/C NO.9056784 FORM E #: , UBL-2016-0000013648,DT.0 5/09/2 016 TOTAL NET WEIGHT (IN KGS) : 2244.00 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M RKU4708943 40 HC 474 2955.00 21.57 |
HS 610510 |
2016-10-18 |
793 CTN |
2588.24KG |
TOTAL:793-CARTONS 4758-PCS ,M ENS L/S SUEDEC STRIPER JERSEY POLO SHIRT 100% COTTON,, 250 GSM AS PER CONTRACT 1600496 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.38449A/MTM/2016 DT.05/09 /2016 L/C NO.9056784 UBL-20 16-0000013802 06/09/2016 UBL- 2016-0000013909 07/09/2016 TO TAL NET WEIGHT (IN KGS) : 199 4.25 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE C TNS G.WT CBMTOTAL:793-CARTONS 4758-PCS ,M ENS L/S SUEDEC STRIPER JERSEY POLO SHIRT 100% COTTON,, 250 GSM AS PER CONTRACT 1600496 HTS NO.: 6105.10.0010 COUNT RY OF ORIGIN: PAKISTAN INVOIC E NO.38449A/MTM/2016 DT.05/09 /2016 L/C NO.9056784 FORM E#: , UBL-2016-0000013802 DT .06/09/2016 TOTAL NET WEIGHT (IN KGS) : 1994.25 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M RKU3746620 40 HC 719 2350.00 15.70 MRKU2788425 40 HC 74 239.00 1.41 40 HC 522 2486 .57 19.49 |
HS 610510 |
2016-10-18 |
145 CTN |
1475.11KG |
TOTAL:145-CARTONS 1740-PCS ,M ENS HEAVY CREW TEE SHIRT 100 % COTTON,, 200 GSM AS PER CON TRACT 1613656 HTS NO.: 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38450/MTM/2 016 DT.05/09/2016 L/C NO.905 7234 FORM E#: , UBL-2016-0 000013657,DT.05/09/2 016 TOT AL NET WEIGHT (IN KGS) : 1352 .21 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU4708943 40 H C 145 1475.09 9.99 |
HS 611020 |
2016-10-18 |
181 CTN |
738.01KG |
TOTAL:181-CARTONS 2120-PCS MENS LONG SLEEVE TEE SHIRT 1 00% COTTON, 174 G/M2, AS PER CONTRACT 1614756 HTS NO. 61 09.10.0012, COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38461/M TM/2016 DT.05/09/2016 L/C NO . 9057047 FORM E #. UBL-2016 -0000013691 DATED: 05/09/ 2016 TOTAL NET W1IGHT (IN KGS ) : 575.10 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU51133 17 40 HC 181 738.00 4.94 |
HS 610910 |
2016-10-18 |
340 CTN |
2867.66KG |
TOTAL:340-CARTONS 4080-PCS M ENS HEAVY WT CREW TEE SHIRT, 95% COTTON 5%SPANDEX, 150 GSM , AS PER CONTRACT 1600514 H TS NO.: 6109.10.0004, 6109.10 .0012 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.38460/MTM/201 6 DT.05/09/2016 L/C NO.9056 835 FORM E#.:UBL-2016-000001 3701, DT.05/09/2016 UBL-2016 -0000013784, UBL-2016-0000013 782 DT.06/09/2016 TOTAL NET WEIGHT (IN KGS) : 2531.88 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM MRKU5113317 40 HC 207 1 722.12 8.47 SEAU8658136 40 H C 112 962.40 4.58 MRKU37466 20 40 HC 21 183.96 0.86TOTAL:340-CARTONS 4080-PCS M ENS HEAVY WT CREW TEE SHIRT, 95% COTTON 5%SPANDEX, 150 GSM , AS PER CONTRACT 1600514 H TS NO.: 6109.10.0004, 6109.10 .0012 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.38460/MTM/201 6 DT.05/09/2016 L/C NO.9056 835 FORM E#.:UBL-2016-000001 3701, DT.05/09/2016 UBL-2016 -0000013784, UBL-2016-0000013 782 DT.06/09/2016 TOTAL NET WEIGHT (IN KGS) : 2531.88 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM MRKU5113317 40 HC 207 1 722.12 8.47 SEAU8658136 40 H C 112 962.40 4.58 MRKU37466 20 40 HC 21 183.96 0.86TOTAL:340-CARTONS 4080-PCS M ENS HEAVY WT CREW TEE SHIRT, 95% COTTON 5%SPANDEX, 150 GSM , AS PER CONTRACT 1600514 H TS NO.: 6109.10.0004, 6109.10 .0012 COUNTRY OF ORIGIN: PAKI STAN INVOICE NO.38460/MTM/201 6 DT.05/09/2016 L/C NO.9056 835 FORM E#.:UBL-2016-000001 3701, DT.05/09/2016 UBL-2016 -0000013784, UBL-2016-0000013 782 DT.06/09/2016 TOTAL NET WEIGHT (IN KGS) : 2531.88 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM MRKU5113317 40 HC 207 1 722.12 8.47 SEAU8658136 40 H C 112 962.40 4.58 MRKU37466 20 40 HC 21 183.96 0.86 |
HS 610910 |
2016-10-18 |
1367 CTN |
4755.09KG |
TOTAL:1367-CARTONS 16404-PCS MENS STAFFORD S/S POCKET TEE SHIRT, 100% COTTON,280 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38457/MTM/2016 DT.05/09/2016 L/C NO.9056711 UBL-2016-00 00013686 05/09/2016 UBL-2016- 0000013786 06/09/2016 UBL-201 6-0000013785 06/09/2016 UBL-2 016-0000013908 07/09/2016 TOT AL NET WEIGHT (IN KGS) : 393 6.00 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU4935084 40 H C 1186 4105.00 36.11 SEAU86 58136 40 HC 86 310.40 1.85 MRKU3746620 40 HC 93 333.60 2.00 MRKU2788425 40 HC 2 7. 20 0.04TOTAL:1367-CARTONS 16404-PCS MENS STAFFORD S/S POCKET TEE SHIRT, 100% COTTON,280 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38457/MTM/2016 DT.05/09/2016 L/C NO.9056711 FORM E#.: UBL-2016-0000013686,DT.05/09/ 2 016 UBL-2016-0000013786, UBL-2016-0000013785 DT.06/09 /2016 TOTAL NET WEIGHT (IN KG S) : 3936.00 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU493 5084 40 HC 1186 4105.00 36.1 1 SEAU8658136 40 HC 86 310.4 0 1.85 MRKU3746620 40 HC 9 3 333.60 2.00 MRKU2788425 40 HC 2 7.20 0.04TOTAL:1367-CARTONS 16404-PCS MENS STAFFORD S/S POCKET TEE SHIRT, 100% COTTON,280 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38457/MTM/2016 DT.05/09/2016 L/C NO.9056711 FORM E#.: UBL-2016-0000013686,DT.05/09/ 2 016 UBL-2016-0000013786, UBL-2016-0000013785 DT.06/09 /2016 TOTAL NET WEIGHT (IN KG S) : 3936.00 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU493 5084 40 HC 1186 4105.00 36.1 1 SEAU8658136 40 HC 86 310.4 0 1.85 MRKU3746620 40 HC 9 3 333.60 2.00 MRKU2788425 40 HC 2 7.20 0.04TOTAL:1367-CARTONS 16404-PCS MENS STAFFORD S/S POCKET TEE SHIRT, 100% COTTON,280 GSM AS PER CONTRACT 1600517 HTS NO.: 6109.10.0012 COUNTRY O F ORIGIN: PAKISTAN INVOICE NO .38457/MTM/2016 DT.05/09/2016 L/C NO.9056711 FORM E#.: UBL-2016-0000013686,DT.05/09/ 2 016 UBL-2016-0000013786, UBL-2016-0000013785 DT.06/09 /2016 TOTAL NET WEIGHT (IN KG S) : 3936.00 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU493 5084 40 HC 1186 4105.00 36.1 1 SEAU8658136 40 HC 86 310.4 0 1.85 MRKU3746620 40 HC 9 3 333.60 2.00 MRKU2788425 40 HC 2 7.20 0.04 |
HS 610910 |
2016-10-18 |
1557 CTN |
17880.46KG |
TOTAL:1557-CARTONS 16252-PCS MENS OPEN BOTTOM PANT, MENS FOUNDRY FULL ZIP HOODY, 80% COTTON 20%POLYESTER, 280 GSM , AS PER CONTRACT 1522214 HT S NO.: 6101.20.0020, 6103.42. 1020 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.38445/MTM/201 6 DT.05/09/2016 L/C NO.90567 74 FORM E#.:UBL-2016-000001 3647,UBL-2 016-0000013689 D T.05/09/2016 TOTAL NET WEIGHT (IN KGS) : 15110.45 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4708943 40 HC 51 469.06 2.19 MRKU4935084 40 HC 53 4 60.93 2.28 MRKU2788425 40 HC 647 8479.00 65.81 MRKU511 9357 40 HC 806 8472.00 68.56TOTAL:1557-CARTONS 16252-PCS MENS OPEN BOTTOM PANT, MENS FOUNDRY FULL ZIP HOODY, 80% COTTON 20%POLYESTER, 280 GSM , AS PER CONTRACT 1522214 HT S NO.: 6101.20.0020, 6103.42. 1020 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.38445/MTM/201 6 DT.05/09/2016 L/C NO.90567 74 FORM E UBL-2016-0000013647 05/09/2016 UBL-2016-00000136 89 05/09/2016 UBL-2016-00000 13911 07/09/2016 UBL-2016-000 0013910 07/09/2016 TOTAL NET WEIGHT (IN KGS) : 15110.45 C ONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU4708943 40 HC 51 4 69.06 2.19 MRKU4935084 40 H C 53 460.93 2.28 MRKU278842 5 40 HC 647 8479.00 65.81 M RKU5119357 40 HC 806 8472.00 68.56TOTAL:1557-CARTONS 16252-PCS MENS OPEN BOTTOM PANT, MENS FOUNDRY FULL ZIP HOODY, 80% COTTON 20%POLYESTER, 280 GSM , AS PER CONTRACT 1522214 HT S NO.: 6101.20.0020, 6103.42. 1020 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.38445/MTM/201 6 DT.05/09/2016 L/C NO.90567 74 FORM E#.:UBL-2016-000001 3647,UBL-2 016-0000013689 D T.05/09/2016 TOTAL NET WEIGHT (IN KGS) : 15110.45 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4708943 40 HC 51 469.06 2.19 MRKU4935084 40 HC 53 4 60.93 2.28 MRKU2788425 40 HC 647 8479.00 65.81 MRKU511 9357 40 HC 806 8472.00 68.56TOTAL:1557-CARTONS 16252-PCS MENS OPEN BOTTOM PANT, MENS FOUNDRY FULL ZIP HOODY, 80% COTTON 20%POLYESTER, 280 GSM , AS PER CONTRACT 1522214 HT S NO.: 6101.20.0020, 6103.42. 1020 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.38445/MTM/201 6 DT.05/09/2016 L/C NO.90567 74 FORM E#.:UBL-2016-000001 3647,UBL-2 016-0000013689 D T.05/09/2016 TOTAL NET WEIGHT (IN KGS) : 15110.45 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4708943 40 HC 51 469.06 2.19 MRKU4935084 40 HC 53 4 60.93 2.28 MRKU2788425 40 HC 647 8479.00 65.81 MRKU511 9357 40 HC 806 8472.00 68.56 |
HS 514690 |
2016-10-18 |
4865 PKG |
35141.75KG |
SWB NO.MAEU JPX740267 SUB: 57 8 CONTRACT:1602520 LOT: 0170 , 0171, 0176 WAREHOUSE: 9468- 0 QTY:43722 PCS CTNS:4865 MENS XERSION OPEN BOTTOM PANT, MENS XERSION FULL ZIP HOODY, MENS XERSION PULLOVER HOODIE , HTS CODE:6103.42.1020 611 0.20.2040, 6101.20.0020 ETD:1 1/09/2016 ETA:07/10/2016 SEA LOCK:KSJ067050,51,52,54 KSJ0 67255,56,59,60 L/C NO.9056840 INV NO.38463/MTM/2016 INV D ATE:06/09/2016 FREIGHT COLLEC T FORM E #.UBL-2016-00000137 99 DT.06/09/2016 UBL-2016-00 00014046 UBL-2016-0000014044 UBL-2016-0000014043 DT.08/0 9/2016TOTAL:6680-CARTONS 60368-PCS MENS OPEN BOTTOM PANT, 80% COTTON 20%POLY & 60%COTTON 40 %POLY 280 GSM AS PER CONTR ACT 1602520 HTS NO.: 6103.42 .1020, COUNTRY OF ORIGIN: PAK ISTAN INVOICE NO.38463/MTM/20 16 DT.06/09/2016 L/C NO.905 6840 FORM E#.UBL-2016-000001 3801, UBL-2016-0000013800 UB L-2016-0000013799, DT.06/09/ 2016 TOTAL NET WEIGHT (IN KGS ) : 47999.16 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM DT.06/0 9/2016 UBL-2016-0000014046 U BL-2016-0000014044 UBL-2016-0 000014043 DT.08/09/2016SWB NO.MAEU JPX740267 SUB: 57 8 CONTRACT:1602520 LOT: 0170 , 0171, 0176 WAREHOUSE: 9468- 0 QTY:43722 PCS CTNS:4865 MENS XERSION OPEN BOTTOM PANT, MENS XERSION FULL ZIP HOODY, MENS XERSION PULLOVER HOODIE , HTS CODE:6103.42.1020 611 0.20.2040, 6101.20.0020 ETD:1 1/09/2016 ETA:07/10/2016 SEA LOCK:KSJ067050,51,52,54 KSJ0 67255,56,59,60 L/C NO.9056840 INV NO.38463/MTM/2016 INV D ATE:06/09/2016 FREIGHT COLLEC T FORM E #. UBL-2016-000001 3801 06/09/2016 UBL-2016-0000 013800 06/09/2016 UBL-2016-00 00013799 06/09/2016 UBL-2016- 0000014046 08/09/2016 UBL-20 16-0000014044 08/09/2016 UBL- 2016-0000014043 08/09/2016 NE T WT 28,169.90SWB NO.MAEU JPX740267 SUB: 57 8 CONTRACT:1602520 LOT: 0170 , 0171, 0176 WAREHOUSE: 9468- 0 QTY:43722 PCS CTNS:4865 MENS XERSION OPEN BOTTOM PANT, MENS XERSION FULL ZIP HOODY, MENS XERSION PULLOVER HOODIE , HTS CODE:6103.42.1020 611 0.20.2040, 6101.20.0020 ETD:1 1/09/2016 ETA:07/10/2016 SEA LOCK:KSJ067050,51,52,54 KSJ0 67255,56,59,60 L/C NO.9056840 INV NO.38463/MTM/2016 INV D ATE:06/09/2016 FREIGHT COLLEC T FORM E #.UBL-2016-00000137 99 DT.06/09/2016 UBL-2016-00 00014046 UBL-2016-0000014044 UBL-2016-0000014043 DT.08/0 9/2016SWB NO.MAEU JPX740267 SUB: 57 8 CONTRACT:1602520 LOT: 0170 , 0171, 0176 WAREHOUSE: 9468- 0 QTY:43722 PCS CTNS:4865 MENS XERSION OPEN BOTTOM PANT, MENS XERSION FULL ZIP HOODY, MENS XERSION PULLOVER HOODIE , HTS CODE:6103.42.1020 611 0.20.2040, 6101.20.0020 ETD:1 1/09/2016 ETA:07/10/2016 SEA LOCK:KSJ067050,51,52,54 KSJ0 67255,56,59,60 L/C NO.9056840 INV NO.38463/MTM/2016 INV D ATE:06/09/2016 FREIGHT COLLEC T FORM E #.UBL-2016-00000137 99 DT.06/09/2016 UBL-2016-00 00014046 UBL-2016-0000014044 UBL-2016-0000014043 DT.08/0 9/2016SWB NO.MAEU JPX740267 SUB: 57 8 CONTRACT:1602520 LOT: 0170 , 0171, 0176 WAREHOUSE: 9468- 0 QTY:43722 PCS CTNS:4865 MENS XERSION OPEN BOTTOM PANT, MENS XERSION FULL ZIP HOODY, MENS XERSION PULLOVER HOODIE , HTS CODE:6103.42.1020 611 0.20.2040, 6101.20.0020 ETD:1 1/09/2016 ETA:07/10/2016 SEA LOCK:KSJ067050,51,52,54 KSJ0 67255,56,59,60 L/C NO.9056840 INV NO.38463/MTM/2016 INV D ATE:06/09/2016 FREIGHT COLLEC T FORM E #.UBL-2016-00000137 99 DT.06/09/2016 UBL-2016-00 00014046 UBL-2016-0000014044 UBL-2016-0000014043 DT.08/0 9/2016 |
HS 610342 |
2016-10-18 |
117 PKG |
1657.91KG |
TOTAL:117-CARTONS 3498-PCS ,M ENS S/S SOLID PQ POLO SHIRT 100% COTTON,, 240 GSM AS PER CONTRACT 1611005 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38484/MT M/2016 DT.07/09/2016 L/C NO. 9056772 FORM E#: UBL-2016- 0000014040 08/09/2016 TOTAL N ET WEIGHT (IN KGS) : 1365.5 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM 40 HC 117 2176.20 10. 92 |
HS 610510 |
2016-10-18 |
28 PKG |
141.98KG |
TOTAL:28-CARTONS 327-PCS ,MEN S S/S GARMENT DYE TEE SHIRT 100% COTTON,, 200 GSM AS PER CONTRACT 1612498 HTS NO.: 61 10.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38448/MT M/2016 DT.05/09/2016 L/C NO. 9056753 FORM E#: UBL-2016-0 000013656 DT.05/09/2016 TOTA L NET WEIGHT (IN KGS) : 122.4 0 TOTAL:28-CARTONS 327-PCS ,MENS S/S GARMENT DYE TEE SHI RT 100% COTTON,, 200 GSM AS PER CONTRACT 1612498 HTS NO.: 6110.20.2069 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3844 8/MTM/2016 DT.05/09/2016 L/C NO.9056753 FORM E#: UBL-201 6-0000013656 DT.05/09/2016 TOTAL NET WEIGHT (IN KGS) : 1 22.40 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4708943 40 HC 28 142.00 0.70 |
HS 611020 |
2016-10-18 |
3476 PKG |
21206.71KG |
SWB NO.MAEU 957740267 SUB: 57 8 CONTRACT:1611424 LOT: 0170 ,0171,5809 WAREHOUSE: 9468-0 QTY:30808 PCS CTNS:3476 ME NS XERSION FULL ZIP HOODIE, M ENS XERSION PULLOVER HOODIE, MENS XERSION JERSEY PANT HTS CODE:6101.20.0010 6110.20.20 40, 6103.42.1020 ETD:11/09/20 16 ETA:07/10/2016 SEALOCK:KS J067037,41,42,43 KSJ067253,5 6,60,63,66 L/C NO.9057039 IN V NO.38434/MTM/2016 INV DATE: 02/09/2016 UBL-2016-000001353 2 02/09/2016 UBL-2016-000001 3531 02/09/2016 UBL-2016-0000 013651 05/09/2016 NBP-2016-00 00016023 31/08/2016 UBL-2016- 0000014048 08/09/2016 UBL-201 6-0000014051 08/09/2016 NET WT 17,239.30SWB NO.MAEU 957740267 SUB: 57 8 CONTRACT:1611424 LOT: 0170 ,0171,5809 WAREHOUSE: 9468-0 QTY:30808 PCS CTNS:3476 ME NS XERSION FULL ZIP HOODIE, M ENS XERSION PULLOVER HOODIE, MENS XERSION JERSEY PANT HTS CODE:6101.20.0010 6110.20.20 40, 6103.42.1020 ETD:11/09/20 16 ETA:07/10/2016 SEALOCK:KS J067037,41,42,43 KSJ067253,5 6,60,63,66 L/C NO.9057039 IN V NO.38434/MTM/2016 INV DATE: 02/09/2016TOTAL:5548-CARTONS 51684-PCS MENS PULLOVER HOODY,MENS FUL L ZIP HOODY 80% COTTON 20%POL YESTER, 60% COTTON 40% POLY ESTER, 280 G/M2, AS PER CONT RACT 1611424 HTS NO. 6110.20 .2040, 6101.20.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38434/MTM/2016 DT.02/09/20 16 L/C NO. 9057039 FORM E #. UBL-2016-0000013532, UBL-2016 -0000013531 DT.02/09/2016 U BL-2016-0000013651, DT.05/09/ 2016 NBP-2016-0000016023 DT. 31/08/2016 TOTAL NET WEIGHT (IN KGS) : 45446.56 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MSKU8787808 40 HC 941 5435.00 37.01 MRKU5920108 40 HC 280 1976.58 17.66 TRLU5913150 4 0 HC 53 372.46 3.21 MRKU470 8943 40 HC 15 106.89 0.91 4 0 HC 633 5380.50 29.54 40 HC 1200 10200.00 56.01 40 HC 1 077 9154.50 42.36 40 HC 958. 50 7725.51 68.33 40 HC 958.5 0 7725.51 68.33TOTAL:5548-CARTONS 51684-PCS MENS PULLOVER HOODY,MENS FUL L ZIP HOODY 80% COTTON 20%POL YESTER, 60% COTTON 40% POLY ESTER, 280 G/M2, AS PER CONT RACT 1611424 HTS NO. 6110.20 .2040, 6101.20.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38434/MTM/2016 DT.02/09/20 16 L/C NO. 9057039 FORM E #. UBL-2016-0000013532, UBL-2016 -0000013531 DT.02/09/2016 U BL-2016-0000013651, DT.05/09/ 2016 NBP-2016-0000016023 DT. 31/08/2016 TOTAL NET WEIGHT (IN KGS) : 45446.56 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MSKU8787808 40 HC 941 5435.00 37.01 MRKU5920108 40 HC 280 1976.58 17.66 TRLU5913150 4 0 HC 53 372.46 3.21 MRKU470 8943 40 HC 15 106.89 0.91 4 0 HC 633 5380.50 29.54 40 HC 1200 10200.00 56.01 40 HC 1 077 9154.50 42.36 40 HC 958. 50 7725.51 68.33 40 HC 958.5 0 7725.51 68.33TOTAL:5548-CARTONS 51684-PCS MENS PULLOVER HOODY,MENS FUL L ZIP HOODY 80% COTTON 20%POL YESTER, 60% COTTON 40% POLY ESTER, 280 G/M2, AS PER CONT RACT 1611424 HTS NO. 6110.20 .2040, 6101.20.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38434/MTM/2016 DT.02/09/20 16 L/C NO. 9057039 FORM E #. UBL-2016-0000013532, UBL-2016 -0000013531 DT.02/09/2016 U BL-2016-0000013651, DT.05/09/ 2016 NBP-2016-0000016023 DT. 31/08/2016 TOTAL NET WEIGHT (IN KGS) : 45446.56 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MSKU8787808 40 HC 941 5435.00 37.01 MRKU5920108 40 HC 280 1976.58 17.66 TRLU5913150 4 0 HC 53 372.46 3.21 MRKU470 8943 40 HC 15 106.89 0.91 4 0 HC 633 5380.50 29.54 40 HC 1200 10200.00 56.01 40 HC 1 077 9154.50 42.36 40 HC 958. 50 7725.51 68.33 40 HC 958.5 0 7725.51 68.33TOTAL:5548-CARTONS 51684-PCS MENS PULLOVER HOODY,MENS FUL L ZIP HOODY 80% COTTON 20%POL YESTER, 60% COTTON 40% POLY ESTER, 280 G/M2, AS PER CONT RACT 1611424 HTS NO. 6110.20 .2040, 6101.20.0020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38434/MTM/2016 DT.02/09/20 16 L/C NO. 9057039 FORM E #. UBL-2016-0000013532, UBL-2016 -0000013531 DT.02/09/2016 U BL-2016-0000013651, DT.05/09/ 2016 NBP-2016-0000016023 DT. 31/08/2016 TOTAL NET WEIGHT (IN KGS) : 45446.56 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MSKU8787808 40 HC 941 5435.00 37.01 MRKU5920108 40 HC 280 1976.58 17.66 TRLU5913150 4 0 HC 53 372.46 3.21 MRKU470 8943 40 HC 15 106.89 0.91 4 0 HC 633 5380.50 29.54 40 HC 1200 10200.00 56.01 40 HC 1 077 9154.50 42.36 40 HC 958. 50 7725.51 68.33 40 HC 958.5 0 7725.51 68.33 |
HS 611020, 610120 |
2016-10-18 |
421 PKG |
5694.04KG |
TOTAL:474-CARTONS 14949 PCS , MENS L/S GARMENT DYE SHIRT 1 00% COTTON,, 200 GSM AS PER C ONTRACT 1600497 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38459/MTM /2016 DT.05/09/2016 L/C NO.9 056395 FORM E#: UBL-2016-00 00013700 DT.05/09/2016 TOTAL NET WEIGHT (IN KGS) : 7053.5 0 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU5113317 40 HC 254 3317.00 16.60 40 HC 220 4092.00 20.54TOTAL:421-CARTONS 13959 PCS , MENS L/S GARMENT DYE SHIRT 1 00% COTTON,, 200 GSM AS PER C ONTRACT 1600497 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38459/MTM /2016 DT.05/09/2016 L/C NO.9 056395 UBL-2016-0000013700 0 5/09/2016 UBL-2016-0000014034 08/09/2016 TOTAL NET WEIGHT (IN KGS) : 5,253.47 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM |
HS 611020 |
2016-10-18 |
419 CTN |
2553.77KG |
TOTAL:419-CARTONS 4990-PCS M ENS FULL ZIP HOODY, MENS OPEN BOTTOM PANT, 80% COTTON 20%P OLYESTER, 60% COTTON 40% PO LYESTER, 280 G/M2, AS PER CO NTRACT 1613673 HTS NO. 6103. 42.1020, 6101.20.0020 COUNTR Y OF ORIGIN: PAKISTAN INVOIC E NO.38444/MTM/2016 DT.05/09/ 2016 L/C NO. 9057243 FORM E #.UBL-2016-0000013652 DT.05/0 9/2016 TOTAL NET WEIGHT (IN KGS) : 2073.69 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM MRKU4 708943 40 HC 419 2554.00 21.6 3 |
HS 610342 |
2016-10-18 |
778 PKG |
4551.42KG |
SWB NO.MAEU JPZ740267 SUB: 40 3 CONTRACT:1613271 LOT: 6012 ,6013,6014 WAREHOUSE: 9468-0 QTY:14004 PCS CTNS:778 BOY S AZ BOXER BRIEF HTS CODE:610 7.11.0020 ETD:11/09/2016 ET A:07/10/2016 SEALOCK:KSJ06704 9,53 L/C NO.9056985 INV NO.3 8465/MTM/2016 INV DATE:06/09/ 2016 FREIGHT COLLECT UBL-20 16-0000013798 06/09/2016 UBL- 2016-0000014041 08/09/2016 NE T WT 3,734.92TOTAL:778-CARTONS 14004-PCS BOYS AZ BOXER BRIEF 60% COTTO N 40%POLYESTER, 178 GSM AS P ER CONTRACT 1613271 HTS NO.: 6107.11.0020 COUNTRY OF ORIG IN: PAKISTAN INVOICE NO.38465 /MTM/2016 DT.06/09/2016 L/C NO.9056985 FORM E#: UBL-201 6-0000013798 DT.06/09/2016 T OTAL NET WEIGHT (IN KGS) : 37 49.03 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU3746620 40 HC 556 3252.82 18.14 40 HC 222 1313.11 7.25 |
HS 610711 |
2016-10-18 |
224 CTN |
597.84KG |
TOTAL: 224-CARTONS 1344-PCS MENS S/S FOUNDRY TEE SHIRT, 100% COTTON, 200 GSM AS PER C ONTRACT 1612937 HTS NO.: 611 0.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38447/MTM /2016 DT.03/09/2016 L/C NO.9 057225 FORM E#.:UBL-2016-00 00013654 DT.03/09/2016 TOTAL NET WEIGHT (IN KGS) : 430.00 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4708943 40 HC 2 24 598.00 2.84 |
HS 611020 |
2016-10-18 |
70 PKG |
279.87KG |
TOTAL:70-CARTONS 752-PCS ME NS L/S SOLID TEE SHIRT, 100% COTTON, 200 G/M2, AS PER CON TRACT 1608412 HTS NO. 6110. 20.2069 COUNTRY OF ORIGIN: PA KISTAN INVOICE NO.38402/MTM/2 016 DT.31/08/2016 L/C NO. 90 56537 FORM E#: , FORM E #. NBP-2016-0000016015 DT.31/08/ 2016 TOTAL NET W1IGHT (IN KGS ) : 227.5 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM |
HS 611020 |
2016-10-18 |
1055 CTN |
5094.38KG |
TOTAL:1055-CARTONS 12815-PCS MENS SOLID PQ POLO SHIRT, 1 00% COTTON, 200 GSM, AS PER C ONTRACT 1612301 HTS NO.: 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38455/MTM /2016 DT.05/09/2016 L/C NO.9 057011 FORM E#.: UBL-2016-0 000013699 DT.05/09/2016 TOTA L NET WEIGHT (IN KGS) : 4356. 20 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM MSKU6198373 40 STD 1055 5094.70 31.44 |
HS 610510 |
2016-10-18 |
32 PKG |
237.69KG |
TOTAL:32-CARTONS 501-PCS ,MEN S S/S SOLID TEE SHIRT 100% C OTTON,, 200 GSM AS PER CONTRA CT 1612943 HTS NO.: 6110.20. 2069 COUNTRY OF ORIGIN: PAKIS TAN INVOICE NO.38483/MTM/2016 DT.07/09/2016 L/C NO.905692 1 FORM E#: UBL-2016-000001 4042 08/09/2016 TOTAL NET WEI GHT (IN KGS) : 190 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM 4 0 HC 32 595.20 2.99 40 HC 2 4 446.40 2.24 |
HS 611020 |
2016-10-18 |
4080 PKG |
59288.24KG |
TOTAL:4080-CARTONS 65843-PCS MENS HEAVY WT CREW NECK AND V -NEK SHIRT, 100% COTTON,60%CO TTON 40%POLY,174 G/M2, AS PE R CONTRACT 1614162 HTS NO. 61 09.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38433/MT M/2016 DT.02/09/2016 L/C NO. 9057246 FORM E UBL-2016-000 0013536 02/09/2016 UBL-2016-0 000013535 02/09/2016 UBL-2016 -0000013649 05/09/2016 UBL-20 16-0000013698 05/09/2016 UBL- 2016-0000013690 05/09/2016 UB L-2016-0000013781 06/09/2016 UBL-2016-0000013787 06/09/2016 UBL-2016-0000013912 07/09/20 16 UBL-2016-0000014049 08/09/ 2016 UBL-2016-0000014037 08/0 9/2016 TOTAL NET W1IGHT (IN K GS) : 53519.19 CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBMTOTAL:4080-CARTONS 65843-PCS MENS HEAVY WT CREW NECK AND V -NEK SHIRT 100% COTTON,60%COT TON 40%POLY,174 G/M2, AS PER CONTRACT 1614162 HTS NO. 610 9.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38433/MTM /2016 DT.02/09/2016 L/C NO. 9057246 FORM E UBL-2016-0000 013536 02/09/2016 UBL-2016-00 00013535 02/09/2016 UBL-2016- 0000013649 05/09/2016 UBL-201 6-0000013698 05/09/2016 UBL-2 016-0000013690 05/09/2016 UBL -2016-0000013781 06/09/2016 U BL-2016-0000013787 06/09/2016 UBL-2016-0000013912 07/09/201 6 UBL-2016-0000014049 08/09/2 016 UBL-2016-0000014037 08/09 /2016 TOTAL NET W1IGHT (IN KG S) : 53519.19 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBMTOTAL:4080-CARTONS 65843-PCS MENS HEAVY WT CREW NECK AND V -NEK SHIRT, 100% COTTON,60%CO TTON 40%POLY,174 G/M2, AS PE R CONTRACT 1614162 HTS NO. 61 09.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38433/MT M/2016 DT.02/09/2016 L/C NO. 9057246 FORM E #.UBL-2016-0 000013536,UBL-2016 -000001353 5 DT.02/09/2016 UBL-2016-000 0013649, UBL-2016-0000013698 UBL-2016-0000013690, DT.05/0 9/2016 UBL-2016-0000013781, UBL-2016-0000013787 DT.06/09/ 2016 TOTAL NET W1IGHT (IN KGS ) : 55942.88 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5920 108 40 HC 710 10655.00 50.54 TRLU5913150 40 HC 985 13829.0 0 65.91 MRKU4708943 40 HC 70 552.00 3.22 MSKU6198373 40 HC 354 6162.00 27.04 MRKU493 5084 40 HC 289 3907.00 18.99 SEAU8658136 40 HC 565 8329.00 41.63 MRKU3746620 40 HC 389 6064.00 31.40 MRKU2788425 4 0 HC 12 118.00 1.05 40 HC 88 2 12357.58 66.24TOTAL:4080-CARTONS 65843-PCS MENS HEAVY WT CREW NECK AND V -NEK SHIRT, 100% COTTON,60%CO TTON 40%POLY,174 G/M2, AS PE R CONTRACT 1614162 HTS NO. 61 09.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38433/MT M/2016 DT.02/09/2016 L/C NO. 9057246 FORM E #.UBL-2016-0 000013536,UBL-2016 -000001353 5 DT.02/09/2016 UBL-2016-000 0013649, UBL-2016-0000013698 UBL-2016-0000013690, DT.05/0 9/2016 UBL-2016-0000013781, UBL-2016-0000013787 DT.06/09/ 2016 TOTAL NET W1IGHT (IN KGS ) : 55942.88 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5920 108 40 HC 710 10655.00 50.54 TRLU5913150 40 HC 985 13829.0 0 65.91 MRKU4708943 40 HC 70 552.00 3.22 MSKU6198373 40 HC 354 6162.00 27.04 MRKU493 5084 40 HC 289 3907.00 18.99 SEAU8658136 40 HC 565 8329.00 41.63 MRKU3746620 40 HC 389 6064.00 31.40 MRKU2788425 4 0 HC 12 118.00 1.05 40 HC 88 2 12357.58 66.24TOTAL:4080-CARTONS 65843-PCS MENS HEAVY WT CREW NECK AND V -NEK SHIRT, 100% COTTON,60%CO TTON 40%POLY,174 G/M2, AS PE R CONTRACT 1614162 HTS NO. 61 09.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38433/MT M/2016 DT.02/09/2016 L/C NO. 9057246 FORM E #.UBL-2016-0 000013536,UBL-2016 -000001353 5 DT.02/09/2016 UBL-2016-000 0013649, UBL-2016-0000013698 UBL-2016-0000013690, DT.05/0 9/2016 UBL-2016-0000013781, UBL-2016-0000013787 DT.06/09/ 2016 TOTAL NET W1IGHT (IN KGS ) : 55942.88 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5920 108 40 HC 710 10655.00 50.54 TRLU5913150 40 HC 985 13829.0 0 65.91 MRKU4708943 40 HC 70 552.00 3.22 MSKU6198373 40 HC 354 6162.00 27.04 MRKU493 5084 40 HC 289 3907.00 18.99 SEAU8658136 40 HC 565 8329.00 41.63 MRKU3746620 40 HC 389 6064.00 31.40 MRKU2788425 4 0 HC 12 118.00 1.05 40 HC 88 2 12357.58 66.24SWB NO.MAEU JPC740267 SUB: 50 4 CONTRACT:1614162 LOT:4659, 4653,4701,4670 4687,4688,4689 ,4648,4070 4694,4658,4695,472 2,4782 0193,0194,4732,4618,46 47 4705,4702,4703,4708,4707 4652,4709,3681,4619,,4709 361 8,3619,3620,3621,4671 4690,46 91,4692,4649 WAREHOUSE: 9694- 1 QTY:65843 PKS CTNS:4080 M ENS HEAVY WT V-NECK TEE SHIRT , HTS CODE:6109.10.0004 ETD: 11/09/2016 ETA:07/10/2016 SE ALOCK:KSJ067041,42,43,46 KSJ0 67047,48,49,52,53,58 L/C NO.9 057246 INV NO.38433/MTM/2016 INV DATE:02/09/2016 FREIGHT COLLECT FORM E #.UUBL-2016-00 00013649, UBL-2016-0000013698 UBL-2016-0000013690 DT.05/0 9/2016 UBL-2016-0000013781, UBL-2016-0000013787 DT.06/09/ 2016 UBL-2016-0000013912 DT. 07/09/2016 UBL-2016-000001404 9, UBL-2016-0000014037 DT.08 /09/2016TOTAL:4080-CARTONS 65843-PCS MENS HEAVY WT CREW NECK AND V -NEK SHIRT, 100% COTTON,60%CO TTON 40%POLY,174 G/M2, AS PE R CONTRACT 1614162 HTS NO. 61 09.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38433/MT M/2016 DT.02/09/2016 L/C NO. 9057246 FORM E #.UBL-2016-0 000013536,UBL-2016 -000001353 5 DT.02/09/2016 UBL-2016-000 0013649, UBL-2016-0000013698 UBL-2016-0000013690, DT.05/0 9/2016 UBL-2016-0000013781, UBL-2016-0000013787 DT.06/09/ 2016 TOTAL NET W1IGHT (IN KGS ) : 55942.88 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5920 108 40 HC 710 10655.00 50.54 TRLU5913150 40 HC 985 13829.0 0 65.91 MRKU4708943 40 HC 70 552.00 3.22 MSKU6198373 40 HC 354 6162.00 27.04 MRKU493 5084 40 HC 289 3907.00 18.99 SEAU8658136 40 HC 565 8329.00 41.63 MRKU3746620 40 HC 389 6064.00 31.40 MRKU2788425 4 0 HC 12 118.00 1.05 40 HC 88 2 12357.58 66.24TOTAL:4080-CARTONS 65843-PCS MENS HEAVY WT CREW NECK AND V -NEK SHIRT, 100% COTTON,60%CO TTON 40%POLY,174 G/M2, AS PE R CONTRACT 1614162 HTS NO. 61 09.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38433/MT M/2016 DT.02/09/2016 L/C NO. 9057246 FORM E #.UBL-2016-0 000013536,UBL-2016 -000001353 5 DT.02/09/2016 UBL-2016-000 0013649, UBL-2016-0000013698 UBL-2016-0000013690, DT.05/0 9/2016 UBL-2016-0000013781, UBL-2016-0000013787 DT.06/09/ 2016 TOTAL NET W1IGHT (IN KGS ) : 55942.88 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5920 108 40 HC 710 10655.00 50.54 TRLU5913150 40 HC 985 13829.0 0 65.91 MRKU4708943 40 HC 70 552.00 3.22 MSKU6198373 40 HC 354 6162.00 27.04 MRKU493 5084 40 HC 289 3907.00 18.99 SEAU8658136 40 HC 565 8329.00 41.63 MRKU3746620 40 HC 389 6064.00 31.40 MRKU2788425 4 0 HC 12 118.00 1.05 40 HC 88 2 12357.58 66.24TOTAL:4080-CARTONS 65843-PCS MENS HEAVY WT CREW NECK AND V -NEK SHIRT, 100% COTTON,60%CO TTON 40%POLY,174 G/M2, AS PE R CONTRACT 1614162 HTS NO. 61 09.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38433/MT M/2016 DT.02/09/2016 L/C NO. 9057246 FORM E #.UBL-2016-0 000013536,UBL-2016 -000001353 5 DT.02/09/2016 UBL-2016-000 0013649, UBL-2016-0000013698 UBL-2016-0000013690, DT.05/0 9/2016 UBL-2016-0000013781, UBL-2016-0000013787 DT.06/09/ 2016 TOTAL NET W1IGHT (IN KGS ) : 55942.88 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINE R SIZE CTNS G.WT CBM MRKU5920 108 40 HC 710 10655.00 50.54 TRLU5913150 40 HC 985 13829.0 0 65.91 MRKU4708943 40 HC 70 552.00 3.22 MSKU6198373 40 HC 354 6162.00 27.04 MRKU493 5084 40 HC 289 3907.00 18.99 SEAU8658136 40 HC 565 8329.00 41.63 MRKU3746620 40 HC 389 6064.00 31.40 MRKU2788425 4 0 HC 12 118.00 1.05 40 HC 88 2 12357.58 66.24SWB NO.MAEU JPC740267 SUB: 50 4 CONTRACT:1614162 LOT:4659, 4653,4701,4670 4687,4688,4689 ,4648,4070 4694,4658,4695,472 2,4782 0193,0194,4732,4618,46 47 4705,4702,4703,4708,4707 4652,4709,3681,4619,,4709 361 8,3619,3620,3621,4671 4690,46 91,4692,4649 WAREHOUSE: 9694- 1 QTY:65843 PKS CTNS:4080 M ENS HEAVY WT V-NECK TEE SHIRT , HTS CODE:6109.10.0004 ETD: 11/09/2016 ETA:07/10/2016 SE ALOCK:KSJ067041,42,43,46 KSJ0 67047,48,49,52,53,58 L/C NO.9 057246 INV NO.38433/MTM/2016 INV DATE:02/09/2016 FREIGHT COLLECT FORM E #.UUBL-2016-00 00013649, UBL-2016-0000013698 UBL-2016-0000013690 DT.05/0 9/2016 UBL-2016-0000013781, UBL-2016-0000013787 DT.06/09/ 2016 UBL-2016-0000013912 DT. 07/09/2016 UBL-2016-000001404 9, UBL-2016-0000014037 DT.08 /09/2016 |
HS 610910 |
2016-10-13 |
472 PCS |
14728KG |
TOTAL:472-CARTONS 6099-PCS MENS HEAVY WT V-NECK TEE SHIRT,MENS MID WT SHIRT, 100 COTTON, 174 G/M2, AS PER CONTRACT 1614162 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38427/MTM/2016 DD.01/09/2016 L/C NO. 9057246 FORM E ,UBL-2016-0000013462, UBL-2016-0000013439 DT.01/09/2016 TOTAL NET WEIGHT (IN KGS) : 6335.36 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU6741755 40 HC 327 4900.00 26.71 GESU5199538 40 HC 145 2099.00 10.14 TOT PKGS 472 PK PART LOAD CONTAINER(S) COVERED BY BLS:AKI0206AKI0206569,AKI0206570FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI506 E DALLAS RD STE 400 76051 GRAPEVINE GRAPEUNITED STATES TOTAL:472-CARTONS 6099-PCS MENS HEAVY WT V-NECK TEE SHIRT,MENS MID WT SHIRT, 100 COTTON, 174 G/M2, AS PER CONTRACT 1614162 HTS NO.: 6109.10.0004 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38427/MTM/2016 DD.01/09/2016 L/C NO. 9057246 FORM E ,UBL-2016-0000013462, UBL-2016-0000013439 DT.01/09/2016 TOTAL NET WEIGHT (IN KGS) : 6335.36 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU6741755 40 HC 327 4900.00 26.71 GESU5199538 40 HC 145 2099.00 10.14 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0206AKI0206569,AKI0206570 |
HS 610910 |
2016-10-13 |
2899 PCS |
38438KG |
PART LOAD CONTAINER(S) COVERED BY BLS:AKI0206AKI0206569,AKI0206570FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 506 E DALLAS RD STE 400 76051 GRAPEVINE GRAPEVINE UNITED STATES TOTAL:2899-CARTONS 30432-PCS MENS FULL ZIP HOODY,MENS CLOSED BOTTOM PANT 80 COTTON 20 POLYESTER, 60 COTTON 40 POLYESTER, 280 G/M2, AS PER CONTRACT 1611424 HTS NO. 6101.20.0020, 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38428/MTM/2016 DT.01/09/2016 L/C NO. 9057039 FORM E .UBL-2016-0000013457, UBL-2016-0000013461 UBL-2016-0000013463, DT.24/08/2016 UBL-2016-0000013502 DT.02/09/2016 TOTAL NET WEIGHT (IN KGS) : 19161.07 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU6741755 40 HC 63 407.17 3.82 TGHU8437225 40 HC 964 8168.26 68.72 GESU5199538 40 HC 917 6454.06 58.54 UESU4653341 40 HC 955 7918.59 68.88 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0206 AKI0206569,AKI0206570TOTAL:2899-CARTONS 30432-PCS MENS FULL ZIP HOODY,MENS CLOSED BOTTOM PANT 80 COTTON 20 POLYESTER, 60 COTTON 40 POLYESTER, 280 G/M2, AS PER CONTRACT 1611424 HTS NO. 6101.20.0020, 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38428/MTM/2016 DT.01/09/2016 L/C NO. 9057039 FORM E .UBL-2016-0000013457, UBL-2016-0000013461 UBL-2016-0000013463, DT.24/08/2016 UBL-2016-0000013502 DT.02/09/2016 TOTAL NET WEIGHT (IN KGS) : 19161.07 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU6741755 40 HC 63 407.17 3.82 TGHU8437225 40 HC 964 8168.26 68.72 GESU5199538 40 HC 917 6454.06 58.54 UESU4653341 40 HC 955 7918.59 68.88 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0206AKI0206569,AKI0206570TOTAL:2899-CARTONS 30432-PCS MENS FULL ZIP HOODY,MENS CLOSED BOTTOM PANT 80 COTTON 20 POLYESTER, 60 COTTON 40 POLYESTER, 280 G/M2, AS PER CONTRACT 1611424 HTS NO. 6101.20.0020, 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38428/MTM/2016 DT.01/09/2016 L/C NO. 9057039 FORM E .UBL-2016-0000013457, UBL-2016-0000013461 UBL-2016-0000013463, DT.24/08/2016 UBL-2016-0000013502 DT.02/09/2016 TOTAL NET WEIGHT (IN KGS) : 19161.07 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU6741755 40 HC 63 407.17 3.82 TGHU8437225 40 HC 964 8168.26 68.72 GESU5199538 40 HC 917 6454.06 58.54 UESU4653341 40 HC 955 7918.59 68.88 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0206AKI0206569,AKI0206570 |
HS 610120 |
2016-10-13 |
560 PCS |
9066KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 506 E DALLAS RD STE 400 76051 GRAPEVINE GRAPEVINE UNITED STATES TOTAL:560-CARTONS 5988-PCS MENS JOGGER PANT, 80 COTTON 20 POLYESTER, 280 GSM, AS PER CONTRACT 1522214 HTS NO.: 6103.42.1020 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38426/MTM/2016 DT.01/09/2016 L/C NO.9056774 FORM E .:UBL-2016-0000013458 DT.01/09/2016 TOTAL NET WEIGHT (IN KGS) : 4488.06 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM TCLU6741755 40 HC 560 5226.56 37.70 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0206AKI0206569,AKI0206570 |
HS 610342 |
2016-09-30 |
1308 CTN |
7757.47KG |
TOTAL:1308-CARTONS 10464-PCS MENS PULLOVER HOODY 80% COTT ON 20%POLYESTER, 60% COTTON 40% POLYESTER, 280 G/M2, AS PER CONTRACT 1611424 HTS NO. 6110.20.2040 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3840 0/MTM/2016 DT.31/08/2016 L/ C NO. 9057039 FORM E #.NBP-2 0160000016022 - DT.31/08/201 6 TOTAL NET WEIGHT (IN KGS) : 6449.451 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU87878 08 40 HC 941 5435.00 37.01 M SKU9839465 40 HC 1308 7757.4 6 51.44 |
HS 611020 |
2016-09-30 |
61 CTN |
533.89KG |
TOTAL: 61-CARTONS 697-PCS ME NS S/S SOLID PQ POLO SHIRT, 100% COTTON, 240 GSM AS PER C ONTRACT 1610620 HTS NO.: 610 5.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38429/MTM /2016 DT.02/09/2016 L/C NO.9 057096 FORM E#.: NBP-2016- 0000016127 01/09/2016 TOTAL N ET WEIGHT (IN KGS) : 488.25 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM MSKU9839465 40 HC 61 534.00 2.94 |
HS 610510 |
2016-09-23 |
4808 CTN |
28689.75KG |
TOTAL:4808-CARTONS 38464-PCS MENS PULLOVER HOODY 80% COTT ON 20%POLYESTER, 60% COTTON 40% POLYESTER, 280 G/M2, AS PER CONTRACT 1611424 HTS NO. 6110.20.2040 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3827 5/MTM/2016 DT.24/08/2016 L/ C NO. 9057039 TOTAL NET WEIGH T (IN KGS) : 23246.50 CONTAI NER DETAILS FOR CY SHIPMENTS NBP-2016-0000015504 24/08/20 16 NBP-2016-0000015539 24/08/ 2016 NBP-2016-0000015513 24/0 8/2016 CONTAINER SIZE CTNS G. WT CBMTOTAL:4808-CARTONS 38464-PCS MENS PULLOVER HOODY 80% COTT ON 20%POLYESTER, 60% COTTON 40% POLYESTER, 280 G/M2, AS PER CONTRACT 1611424 HTS NO. 6110.20.2040 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3827 5/MTM/2016 DT.24/08/2016 L/ C NO. 9057039 FORM E #. DT.2 4/08/2016 TOTAL NET WEIGHT (I N KGS) : 23246.50 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU3093058 40 HC 1500 8874.16 61.99 MRKU5205250 40 HC 166 1 9971.47 68.33 MRKU5510715 40 HC 1623 9702.00 68.15 MRK U4111773 40 HC 24 143.47 0. 93SWB NO.MAEU JPB496718 SUB: 57 8 CONTRACT:1611424 LOT: 0171 WAREHOUSE: 9468-0 QTY:3846 4 PCS CTNS:4808 MENS XERSION PULLOVER HOODIE, HTS CODE:61 10.20.2040 ETD:28/08/2016 E TA:23/09/2016 SEALOCK:KSJ0670 20,24,25.26 L/C NO.9057039 I NV NO.38275/MTM/2016 INV DATE :24/08/2016 FREIGHT COLLECT FORM E #.NBP-2016-0000015513 DT.24/08/2016 NBP-2016-00000 15569 DT.25/08/2016TOTAL:4808-CARTONS 38464-PCS MENS PULLOVER HOODY 80% COTT ON 20%POLYESTER, 60% COTTON 40% POLYESTER, 280 G/M2, AS PER CONTRACT 1611424 HTS NO. 6110.20.2040 COUNTRY OF ORI GIN: PAKISTAN INVOICE NO.3827 5/MTM/2016 DT.24/08/2016 L/ C NO. 9057039 FORM E #. DT.2 4/08/2016 TOTAL NET WEIGHT (I N KGS) : 23246.50 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MR KU3093058 40 HC 1500 8874.16 61.99 MRKU5205250 40 HC 166 1 9971.47 68.33 MRKU5510715 40 HC 1623 9702.00 68.15 MRK U4111773 40 HC 24 143.47 0. 93 |
HS 611020 |
2016-09-23 |
76 PKG |
1164.84KG |
TOTAL: 76-CARTONS 2496-PCS M ENS S/S SOLID PQ POLO SHIRT, 100% COTTON, 240 GSM AS PER CONTRACT 1610620 HTS NO.: 61 05.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38273/MT M/2016 DT.24/08/2016 L/C NO. 9057096 TOTAL NET WEIGHT (IN KGS) : 1078.95 CONTAINER DE TAILS FOR CY SHIPMENTS FORM E NBP-2016-0000015497 24/08/ 2016 NBP-2016-0000015627 25/0 8/2016 CONTAINER SIZE CTNS G. WT CBMSWB NO.MAEU 570496718 SUB: 51 3 CONTRACT:1610620 LOT: 3084 WAREHOUSE: 9694-1 QTY:2940 PCS CTNS:89 MENS S/S SOLID PQ POLO SHIRT, HTS CODE:6105. 10.0010 ETD:28/08/2016 ETA: 23/09/2016 SEALOCK:KSJ067020, 25 L/C NO.9057096 INV NO.382 73/MTM/2016 INV DATE:24/08/20 16 FREIGHT COLLECT FORM E # .NBP-2016-0000015627 DT.25/08 /2016 |
HS 610510 |
2016-09-23 |
16 PKG |
122.47KG |
TOTAL:16-CARTONS 180-PCS MEN S FLAT BACK RIB QTR ZIPPER SH IRT, 100% COTTON, 360 GSM, A S PER CONTRACT 1612311 HTS N O.: 6110.20.2069 COUNTRY OF O RIGIN: PAKISTAN INVOICE NO.38 279/MTM/2016 DT.25/08/2016 F ORM E#. NBP-2016-0000015568 DT.25/08/2016 TOTAL NET WEIG HT (IN KGS) : 98.71 CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4111773 40 HC 16 101.60 0 .84 |
HS 611020 |
2016-09-23 |
299 PKG |
2989.68KG |
TOTAL:299-CARTONS 3588-PCS M ENS FLAT BACK RIB QTR ZIPPER SHIRT, 100% COTTON, 200 GSM, AS PER CONTRACT 1612302 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO. 38278/MTM/2016 DT.25/08/2016 L/C NO.9056911 FORM E NBP-2 016-0000015631 DT.25/08/2016 TOTAL NET WEIGHT (IN KGS) : 2,541.50 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM MRKU4111773 40 HC 450 4500.00 20.60 |
HS 611020 |
2016-09-23 |
219 PKG |
2870.38KG |
TOTAL:219-CARTONS 5144-PCS ,M ENS L/S GARMENT DYE SHIRT 10 0% COTTON,, 200 GSM AS PER CO NTRACT 1600497 HTS NO.: 6110 .20.2069 COUNTRY OF ORIGIN: P AKISTAN INVOICE NO.38277/MTM/ 2016 DT.25/08/2016 L/C NO.90 56395 FORM E#: NBP-2016-000 0015570 DT.25/08/2016 TOTAL NET WEIGHT (IN KGS) : 2,432.4 9 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4111773 40 HC 273 5078.00 21.89 |
HS 611020 |
2016-09-23 |
133 PKG |
676.32KG |
TOTAL:133-CARTONS 1553-PCS MENS LONG SLEEVE TEE SHIRT 1 00% COTTON, 174 G/M2, AS PER CONTRACT 1614756 HTS NO. 61 09.10.0012, COUNTRY OF ORIGIN : PAKISTAN INVOICE NO.38274/M TM/2016 DT.24/08/2016 L/C NO . 9057047 FORM E # NBP-2016- 0000015496 DATED: 24/08/2 016 TOTAL NET W1IGHT (IN KGS) : 556.70 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU309305 8 40 HC 133 676.40 3.64 |
HS 610910 |
2016-09-23 |
610 PKG |
2414.51KG |
TOTAL:610-CARTONS 7257-PCS M ENS S/S PERFORMANCE TEE SHIRT , 60%COTTON 40%POLY 100% COTT ON, 200 GSM AS PER CONTRACT 1 612632 HTS NO.: 6110.20.2069 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.38276/MTM/2016 DT .25/08/2016 L/C NO.9056713 TOTAL NET WEIGHT (IN KGS) : 2 360.62 CONTAINER DETAILS FOR CY SHIPMENTS NBP-2016-000001 5630 25/08/2016 CONTAINER SI ZE CTNS G.WT CBM |
HS 611020 |
- 2
SIDNEY APPAR…
- 490 trades
-
2020-08-01 |
58 CTN |
409.15KG |
FABRIC: 98% COTTON 2% SPANDEX HTS CODE:6204628056 CONTRACT : 2003531 |
HS 620462 |
2020-08-01 |
182 CTN |
1569KG |
FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628021/620 4628011 CONTRACT: 2003558 |
HS 620462 |
2020-08-01 |
137 CTN |
1186.62KG |
FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056 CO NTRACT: 2003562 |
HS 620462 |
2020-08-01 |
2956 CTN |
13130.81KG |
FABRIC:98% COTTON 2%SPANDEX/1 00% COTTON HTS CODE:392390008 0 6204628056 CONTRACT:200357 2FABRIC:98% COTTON 2%SPANDEX/1 00% COTTON HTS CODE:392390008 0 6204628056 CONTRACT:200357 2FABRIC:98% COTTON 2%SPANDEX/1 00% COTTON HTS CODE:392390008 0 620 |
HS 392390 |
2020-08-01 |
196 CTN |
1305.46KG |
FABRIC:98% COTTON 2%SPANDEX H TS CODE:6204628056 CONTRACT: 2003693 |
HS 620462 |
2020-08-01 |
3089 CTN |
13515.92KG |
FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628021 CO NTRACT:2003679FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628021 CO NTRACT:2003679FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON |
HS 620462 |
2020-08-01 |
1685 CTN |
14408.6KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628056 CONTRACT: 2003475FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628056 CONTRACT: 2003475 |
HS 620462 |
2020-08-01 |
2793 CTN |
15925.44KG |
FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056/392 3900080 CONTRACT: 2003559FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056/392 3900080 CONTRACT: 2003559FABRIC:98% COTT |
HS 620462 |
2020-08-01 |
955 CTN |
8721.82KG |
FABRIC:98% COTTON 2%SPANDEX/82 % COTTON 17% POLYESTER 1% SP AN DEX HTS CODE:6204628021/62 0462 8011 CONTRACT:2003554 |
HS 620462 |
2020-08-01 |
2108 CTN |
8309.04KG |
FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628021/620 4628011 CONTRACT: 2003557 |
HS 620462 |
2020-08-01 |
3357 CTN |
24067.56KG |
FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628021/62 04628011/392 3900080 CONTRA CT:2003556FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628021/62 04628011/392 3900080 CONTRA CT:200 |
HS 620462 |
2020-08-01 |
424 CTN |
5207.78KG |
FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628021 CO NTRACT: 2005171 |
HS 620462 |
2020-08-01 |
566 CTN |
5079.41KG |
FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056 CO NTRACT: 2003560FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056 CO NTRACT: 2003560 |
HS 620462 |
2020-08-01 |
513 CTN |
2870.38KG |
FABRIC:98% COTTON 2%SPANDEX/1 00% COTTON HTS CODE:620462805 6 CONTRACT:2003567 |
HS 620462 |
2020-08-01 |
3993 CTN |
14343.74KG |
FABRIC:98% COTTON 2%SPANDEX/1 00% COTTON HTS CODE:620462805 6 CONTRACT: 2005177FABRIC:98% COTTON 2%SPANDEX/1 00% COTTON HTS CODE:620462805 6 CONTRACT: 2005177FABRIC:98% COTTON 2%SPANDEX/1 00% COTTON HTS CODE:620462805 6 CONTRACT: 2005177FAB |
HS 620462 |
2020-08-01 |
1242 CTN |
4467.05KG |
FABRIC:98% COTTON 2%SPANDEX H TS CODE:6204628056 CONTRACT: 2003692 |
HS 620462 |
2020-08-01 |
1736 CTN |
8020.1KG |
FABRIC:98% COTTON 2%SPANDEX/1 00% COTTON HTS CODE:392390008 0/6204628056 CONTRACT: 2003 569FABRIC:98% COTTON 2%SPANDEX/10 0% COTTON HTS CODE:392390008 0/ 6204628056 CONTRACT: 200 3569 |
HS 392390 |
2020-08-01 |
339 CTN |
2746.55KG |
FABRIC:98% COTTON 2%SPANDEX/1 00% COTTON HTS CODE:620462805 6 CONTRACT: 2003570 |
HS 620462 |
2020-08-01 |
373 CTN |
2369.61KG |
FABRIC:98% COTTON 2%SPANDEX/8 2% COTTON 17% POLYESTER 1% SP ANDEX HTS CODE:6204628056/392 3900080 CONTRACT: 2003561 |
HS 620462 |
2020-08-01 |
432 CTN |
2051.63KG |
FABRIC:98% COTTON 2%SPANDEX H TS CODE:6204628056/3923900080 CONTRACT:2003694 WHS CODE 94 68-0 --- J C PENNEY PURCHAS ING CORPORATION PENNEY RD, 1 20 30297 FOREST PARK UNITED STATES --- JO1280576 ETD : 2020-06-23 ETA : 2020-07-25 BL NO: MAEU/T03306199 --- |
HS 620462 |
2020-08-01 |
207 CTN |
1162.12KG |
FABRIC:98% COTTON 2%SPANDEX H TS CODE:6204628056 CONTRACT:2 003573 |
HS 620462 |
2020-07-25 |
204 CTN |
758.42KG |
FABRIC :98% COTTON 2% SPANDEX HS CODE 6204.62.8021 CONTRACT: 2003709 |
HS 620462 |
2020-07-25 |
143 CTN |
1241.5KG |
FABRIC : 93% COTTON 7% SPANDEX / 82CTN 17POL 1SP CONTRACT# : 2003774 HTS# : 6104622030 |
HS 610462 |
2020-07-25 |
28 CTN |
153.77KG |
FABRIC:98% COTTON 2%SPANDEX H TS CODE:6204628056 CONTRACT:2 003550 |
HS 620462 |
2020-07-25 |
35 CTN |
242.22KG |
CONTRACT# : 2003777 HTS# :610 4622030 FABRIC : 95% COTTON 5 % SPANDEX |
HS 610462 |
2020-07-25 |
15 CTN |
130.18KG |
91% COTTON 9% SPANDEX HTS COD E:6204628021 CONTRACT: 2006 011 |
HS 620462 |
2020-07-25 |
2850 CTN |
20452.37KG |
FABRIC :98% COTTON 2% SPANDEX HTS CODE: 6204.62.8056 CON TRACT: 2003472FABRIC :98% COTTON 2% SPANDEX HTS CODE: 6204.62.8056 CON TRACT: 2003472 WHS CODE 94 68-0 --- J C PENNEY PURCHASI NG CORPORATION PENNEY RD, 12 0 30297 FOREST PARK UNITED STATES --- |
HS 620462, 946800 |
2020-07-25 |
72 CTN |
785.18KG |
CONTRACT# : 2005090 HTS# : 6104591030 FABRIC : 67RAYO N 28NYLON 5SPX |
HS 610459 |
2020-07-25 |
149 CTN |
1506.86KG |
98% COTTON 2% SPANDEX HTS COD E:6204628056 CONTRACT: 2003 664 |
HS 620462 |
2020-07-25 |
2638 CTN |
12448.14KG |
98% COTTON 2% SPANDEX HTS COD E:6204628021 CONTRACT: 2003 64998% COTTON 2% SPANDEX HTS COD E:6204628021 CONTRACT: 2003 649FABRIC :98% COTTON,2% SPANDEX CONTRACT: 2003649 HS CODE: 6 204.62.8021, 6204.62.8011 |
HS 620462 |
2020-07-25 |
12 CTN |
81.19KG |
76% RAYON 21% NYLON 3% SPANDEX HTS CODE:6104692030 CONTRAC T: 2003668 |
HS 610469 |
2020-07-25 |
656 CTN |
7517.51KG |
FABRIC:98% COTTON 2%SPANDEX H TS CODE:6204628056 CONTRACT:2 003482 |
HS 620462 |
2020-07-25 |
714 CTN |
3373.88KG |
FABRIC:98% COTTON 2%SPANDEX H TS CODE:6204628056 CONTRACT: 2003517 |
HS 620462 |
2020-07-25 |
101 CTN |
895.41KG |
82% COTTON 17% POLYESTER 1% S PANDEX/93% COTTON 7% SPANDEX HTS CODE:6204628021/6204628011 CONTRACT:2003563 |
HS 620462 |
2020-07-25 |
11 CTN |
47.63KG |
95% COTTON 5% SPANDEX HTS COD E:6104.62.2006 CONTRACT: 20 04602 |
HS 610462 |
2020-07-25 |
132 CTN |
1021.96KG |
FABRIC:98% COTTON 2%SPANDEX HTS CODE:6204628056 CONTRA CT: 2003536 |
HS 620462 |
2020-07-25 |
146 CTN |
1375.32KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE:6204628021 CONTR ACT: 2003575 |
HS 620462 |
2020-07-25 |
777 CTN |
4347.3KG |
FABRIC : 93% COTTON 7% SPANDEX CONTRACT # : 2003789 HTS# : 6204628021 |
HS 620462 |
2020-07-25 |
42 CTN |
155.58KG |
FABRIC: 91% COTTON 9% ELASTANE SPANDEX HTS CODE:6204628021 CONTRACT:2006010 |
HS 620462 |
2020-07-25 |
301 CTN |
1092.27KG |
100% COTTON HTS CODE:6204.62. 8021 CONTRACT:2003673 |
HS 620462 |
2020-07-25 |
118 CTN |
593.31KG |
91% COTTON 9% SPANDEX HTS COD E:6204628021 CONTRACT: 2003 571 |
HS 620462 |
2020-07-25 |
417 CTN |
2106.52KG |
FABRIC :98% COTTON 2% SPANDEX HTS CODE: 6204.62.8056 CONT RACT: 2003529 WHS CODE 9468 -0 --- J C PENNEY PURCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK UNITED ST ATES --- JO1258967 ETD : 20 20-06-23 ETA : 2020-07-25 B L NO: MAEU/A03349986 --- EXP |
HS 946800 |
2020-07-25 |
2606 CTN |
15276.34KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8021 CONTRACT: 20 0377198% COTTON 2% SPANDEX HTS COD E:6204.62.8021 CONTRACT: 20 0377198% COTTON 2% SPANDEX HTS COD E:6204.62.8021 CONTRACT: 20 0377198% COTTON 2% SPANDEX HTS COD E:6204.62.8021 CONTRA |
HS 620462 |
2020-07-25 |
99 CTN |
314.8KG |
76% RAYON 21% NYLON 3% SPANDEX HTS CODE:6104692030 CONTRAC T: 2003671 |
HS 610469 |
2020-07-25 |
234 CTN |
634.13KG |
APPAREL CONTRACT 2004601 |
HS 430310 |
2020-07-25 |
29 CTN |
223.62KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8021 CONTRACT:20037 11 |
HS 620462 |
2020-07-25 |
498 CTN |
3022.79KG |
98% COTTON 2% SPANDEX HTS COD E:6204628056/3923900080 CONTR ACT: 2003663 |
HS 620462 |
2020-07-25 |
17 CTN |
83.01KG |
FABRIC:98% COTTON 2%SPANDEX H TS CODE:6204628056 CONTRACT: 2003529 |
HS 620462 |
2020-07-25 |
22 CTN |
189.6KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE:6204628021 CONTR ACT:2003576 |
HS 620462 |
2020-03-28 |
508 CTN |
2548.78KG |
91% COTTON 9% SPANDEX HTS COD E:6204.62.8021 CONTRACT:19140 09 |
HS 620462 |
2020-03-28 |
12 CTN |
136.99KG |
FABRIC : 67% RAYON 28% NYLON 5% SPANDEX HTS# : 6104692030 CONTRACT# : 1921276 |
HS 610469 |
2020-03-28 |
379 CTN |
2830.92KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8056 CONTRACT:19168 05 |
HS 620462 |
2020-03-28 |
174 CTN |
2033.04KG |
80% RAYON 17% NYLON 3% SPANDEX HTS CODE:6204.69.2810 CONTR ACT: 1913531 |
HS 620469 |
2020-03-28 |
38 CTN |
512.57KG |
FABRIC : 52%NYLON 47%VISCOSE 1%SPANDEX HTS# : 6204639010 CONTRACT# : 1923003 |
HS 620463 |
2020-03-28 |
254 CTN |
2083.38KG |
98% COTTON 2% SPANDEX HTS CO DE:6204.62.8011/6204.62.8021 CONTRACT:1913205 |
HS 620462 |
2020-03-28 |
4576 CTN |
20253.69KG |
FABRIC : 6204628056 HTS# : 62 04628056 CONTRACT # : 192 0467FABRIC : 6204628056 HTS# : 62 04628056 CONTRACT # : 192 0467FABRIC : 6204628056 HTS# : 62 04628056 CONTRACT # : 192 0467FABRIC : 6204628056 HTS# : 62 04628056 CONTRACT # : 192 0467 |
HS 620462 |
2020-03-28 |
101 CTN |
630.5KG |
98% COTTON 2% SPANDEX/100% CO TTON HTS CODE:6204.62.8021 C ONTRACT:1916249 |
HS 620462 |
2020-03-28 |
738 CTN |
5378.34KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8056 CONTRACT: 19 16804 |
HS 620462 |
2020-03-28 |
393 CTN |
3542.62KG |
98% COTTON 2% SPANDEX/82% COTT ON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.8056 CONTRAC T: 1916247 |
HS 620462 |
2020-03-28 |
201 CTN |
1598.03KG |
FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628056 CONTRACT : 1921339 |
HS 620462 |
2020-03-28 |
1534 CTN |
9974.66KG |
67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.59.1030 CONTR ACT: 191269667% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.59.1030 CONTR ACT: 191269667% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.59.1030 CONTR ACT: 1912696 |
HS 610459 |
2020-03-28 |
57 CTN |
669.06KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.8011/6204.6 2.8021 CONTRACT:191415598% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.8011/6204.6 2.8021 CONTRACT:1914155 |
HS 620462 |
2020-03-28 |
229 CTN |
2737.48KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.8011/6204.6 2.8021 CONTRACT:1915100 |
HS 620462 |
2020-03-28 |
182 CTN |
1349.01KG |
FABRIC : 98% COTTON 2% ELASTA NE HTS# : 6204628056 CONTRA CT# : 1917669 |
HS 620462 |
2020-03-28 |
220 CTN |
1989.49KG |
FABRIC :98% COTTON 2% SPANDEX /82% COTTON 17% POLYESTER 1% SPANDEX HS CODE:6204.62.8056 CONTRACT: 1920346 |
HS 620462 |
2020-03-28 |
331 CTN |
2287.5KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8056 CONTRACT:19168 42 |
HS 620462 |
2020-03-28 |
426 CTN |
3474.12KG |
98% COTTON 2% ELASTANE HTS CO DE:6204628056 CONTRACT: 191 6864 |
HS 620462 |
2020-03-28 |
1322 CTN |
5265.84KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.8011/6204.6 2.8021 CONTRACT:191381698% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.8011/6204.6 2.8021 CONTRACT:191381698% COTTON 2% SPANDEX/8 |
HS 620462 |
2020-03-28 |
16 CTN |
176.45KG |
FABRIC : 43% RAYON 37% POLYES TER 20% NYLON CONTRACT# : 192 2502 HTS# : 6204639010 |
HS 620463 |
2020-03-28 |
18 CTN |
163.3KG |
FABRIC : 100% COTTON CONTRACT # : 1921062 HTS# : 620462802 1 |
HS 620462 |
2020-03-28 |
42 CTN |
349.27KG |
93% COTTON 7% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.8011/6204.6 2.8021 CONTRACT:1914439 |
HS 620462 |
2020-03-28 |
60 CTN |
307.54KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8056 CONTRACT:19168 36 |
HS 620462 |
2020-03-28 |
554 CTN |
3095.82KG |
98% COTTON 2% SPANDEX/100% CO TTON HTS CODE:6204.62.8056 C ONTRACT:1913014 |
HS 620462 |
2020-03-28 |
94 CTN |
840.52KG |
FABRIC : 98% COTTON 2% SPANDEX CONTRACT : 1922274 HTS# : 6 204628021FABRIC : 98% COTTON 2% SPANDEX CONTRACT : 1922274 HTS# : 6 204628021 |
HS 620462 |
2020-03-28 |
66 CTN |
735.29KG |
CONTRACT # :1923005 FABRIC : 67% RAYON 28% NYLON 5% SPANDE X HS CODE : 6104591030 |
HS 610459 |
2020-03-28 |
1264 CTN |
11626.22KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.8011/6204.6 2.8021 CONTRACT:1913181 |
HS 620462 |
2020-03-28 |
429 CTN |
3618.37KG |
98% COTTON 2% ELASTANE HTS CO DE:6204.62.8056 CONTRACT: 1 917671 |
HS 620462 |
2020-03-21 |
35 CTN |
314.34KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT#1913181 HTS:6204628 021 |
HS 620462 |
2020-03-21 |
915 CTN |
2783.74KG |
78% RAYON 22% COTTON CONTRACT #1919959 HTS:6204628056 |
HS 620462 |
2020-03-21 |
1443 CTN |
9015.75KG |
98% COTTON 2% SPANDEX OR 82% COTTON 17% POLYESTER 1% SPAND EX CONTRACT:1916840 HTS:3923 90008098% COTTON 2% SPANDEX OR 82% COTTON 17% POLYESTER 1% SPAND EX CONTRACT:1916840 HTS:3923 900080 |
HS 392390 |
2020-03-21 |
4777 CTN |
15668.7KG |
98% COTTON 2% SPANDEX/100% CO TTON CONTRACT#1913194 HTS:62 0462805698% COTTON 2% SPANDEX/100% CO TTON CONTRACT#1913194 HTS:62 0462805698% COTTON 2% SPANDEX/100% CO TTON CONTRACT#1913194 HTS:62 0462805698% COTTON 2% SPANDEX/100% CO TTON CONT |
HS 620462 |
2020-03-21 |
36 CTN |
201.85KG |
78% RAYON 22% COTTON CONTRACT #1920538 HTS:6204628056 |
HS 620462 |
2020-03-21 |
1453 CTN |
7967.94KG |
98% COTTON 2% SPANDEX OR 82% COTTON 17% POLYESTER 1% SPAND EX COTTON CONTRACT#1916246 H TS:620462805698% COTTON 2% SPANDEX OR 82% COTTON 17% POLYESTER 1% SPAND EX COTTON CONTRACT#1916246 H TS:620462805698% COTTON 2% SPANDEX OR 82% COTTON 17% POL |
HS 140420 |
2020-03-21 |
171 CTN |
1742.28KG |
93% COTTON 7% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT#1915461 HTS:6204628 021 |
HS 620462 |
2020-03-21 |
291 CTN |
3138.91KG |
98% COTTON 2% SPANDEX CONTRAC T#1921114 HTS:6204628056 |
HS 620462 |
2020-03-21 |
663 CTN |
3225.55KG |
76% RAYON 21% NYLON 3% SPANDEX CONTRACT#1919940 HTS:610469 2030 |
HS 610469 |
2020-03-21 |
26 CTN |
239.95KG |
76% RAYON 21% NYLON 3% SPANDEX CONTRACT#1919939 HTS:610469 2030 |
HS 610469 |
2020-03-21 |
66 CTN |
405.97KG |
98% COTTON 2% SPANDEX CONTRAC T#1918913 HTS:620462805698% COTTON 2% SPANDEX CONTRAC T#1918913 HTS:6204628056 |
HS 620462 |
2020-03-21 |
44 CTN |
254.02KG |
78% RAYON 22% COTTON CONTRACT #1919957 HTS:620462805678% RAYON 22% COTTON CONTRACT #1919957 HTS:6204628056 |
HS 620462 |
2020-03-21 |
109 CTN |
734.38KG |
98% COTTON 2% SPANDEX CONTRAC T#1917034 HTS:6204628056 |
HS 620462 |
2020-03-21 |
2365 CTN |
10782.53KG |
98% COTTON 2% SPANDEX CONTRAC T#1913737 HTS:620462802198% COTTON 2% SPANDEX CONTRAC T#1913737 HTS:620462802198% COTTON 2% SPANDEX CONTRAC T#1913737 HTS:620462802198% COTTON 2% SPANDEX CONTRAC T#1913737 HTS:6204628021 |
HS 620462 |
2020-03-21 |
1128 CTN |
4500.17KG |
76% RAYON 21% NYLON 3% SPANDEX CONTRACT#1919943 HTS:610469 203076% RAYON 21% NYLON 3% SPANDEX CONTRACT#1919943 HTS:610469 2030 |
HS 610469 |
2020-03-21 |
1151 CTN |
5414.17KG |
98% COTTON 2% SPANDEX CONTRAC T#1920469 HTS:3923900080 |
HS 392390 |
2020-03-21 |
331 CTN |
1266.45KG |
78% RAYON 22% COTTON CONTRACT #1920537 HTS:620462805678% RAYON 22% COTTON CONTRACT #1920537 HTS:6204628056 |
HS 620462 |
2020-03-21 |
6816 CTN |
49580.75KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT#1913471 HTS:6204628 02198% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT#1913471 HTS:6204628 02198% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONT |
HS 620462 |
2020-03-21 |
1915 CTN |
9945.18KG |
98% COTTON 2% SPANDEX CONTRAC T#1921113 HTS:392390008098% COTTON 2% SPANDEX CONTRAC T#1921113 HTS:3923900080 |
HS 392390 |
2020-03-21 |
44 CTN |
381.93KG |
76% RAYON 21% NYLON 3% SPANDEX CONTRACT#1919942 HTS:610469 2030 |
HS 610469 |
2020-03-21 |
354 CTN |
1310KG |
98% COTTON 2% SPANDEX CONTRAC T#1919891 HTS:620462805698% COTTON 2% SPANDEX CONTRAC T#1919891 HTS:620462805698% COTTON 2% SPANDEX CONTRAC T#1919891 HTS:6204628056 |
HS 620462 |
2020-03-21 |
415 CTN |
1633.41KG |
98% COTTON 2% SPANDEX CONTRAC T#1915718 HTS:6204628021 |
HS 620462 |
2020-03-21 |
23 CTN |
264.9KG |
67% RAYON 28% NYLON 5% SPANDEX CONTRACT#1921276 HTS:610469 2030 |
HS 610469 |
2020-03-21 |
1349 CTN |
6009.75KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT#1913816 HTS:6204628 01198% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT#1913816 HTS:6204628 011 |
HS 620462 |
2020-03-21 |
2482 CTN |
16953.3KG |
98% COTTON 2% SPANDEX/ 82% CO TTON 17% POLYESTER 1% SPANDEX CONTRACT#1915467 HTS:39239 0008098% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT#1915467 HTS:3923900 08098% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CON |
HS 392390 |
2020-03-21 |
678 CTN |
2467.58KG |
FABRIC: 100% COTTON CONTRACT # 1919030 HTS:6204628021 |
HS 620462 |
2020-03-21 |
43 CTN |
412.32KG |
91% COTTON 9% SPANDEX CONTRAC T#1914008 HTS:6204628021 |
HS 620462 |
2020-03-14 |
172 CTN |
1653.37KG |
91% COTTON, 9% ELASTANE-SPAND EX CONTRACT#1914008 HTS:6204 628021 |
HS 620462 |
2020-03-14 |
318 CTN |
2068.42KG |
78% RAYON 22% COTTON HTS CODE :6204.62.8056 CONTRACT: 191 995978% RAYON 22% COTTON HTS CODE :6204.62.8056 CONTRACT: 191 9959 |
HS 620462 |
2020-03-14 |
2633 CTN |
9311.95KG |
98% COTTON 2% SPANDEX CONTRAC T#1917248 HTS:620462805698% COTTON 2% SPANDEX CONTRAC T#1917248 HTS:6204628056 |
HS 620462 |
2020-03-14 |
1590 CTN |
10097.14KG |
80% RAYON 17% NYLON 3% SPANDEX CONTRACT#1913529 HTS:620469 281080% RAYON 17% NYLON 3% SPANDEX CONTRACT#1913529 HTS:620469 2810 |
HS 620469 |
2020-03-14 |
164 CTN |
873.18KG |
95% COTTON 5% SPANDEX/57% COT TON 38% POLYESTER 5% SPANDEX/ 56% COTTON 27% POLYESTER 17% SPANDEX CONTRACT#1918159 HT S:610462200695% COTTON 5% SPANDEX/57% COT TON 38% POLYESTER 5% SPANDEX/ 56% COTTON 27% POLYESTER 17% SPANDEX CONTRACT#1918159 HT S:61 |
HS 551332 |
2020-03-14 |
104 CTN |
773.84KG |
98% COTTON 2% SPANDEX CONTRAC T#1917669 HTS:6204628056 |
HS 620462 |
2020-03-14 |
14 CTN |
123.83KG |
91% COTTON 9% SPANDEX CONTRAC T#1922648 HTS:6204628021 |
HS 620462 |
2020-03-14 |
152 CTN |
1217.92KG |
98% COTTON 2% SPANDEX CONTRAC T#1916395 HTS:6204628056 |
HS 620462 |
2020-03-14 |
1030 CTN |
4078.32KG |
98% COTTON 2% SPANDEX CONTRAC T#1919891 HTS:620462805698% COTTON 2% SPANDEX CONTRAC T#1919891 HTS:6204628056 |
HS 620462 |
2020-03-14 |
359 CTN |
2995.57KG |
98% COTTON 2% SPANDEX CONTRAC #1917671 HTS#6204628056 |
HS 620462 |
2020-03-14 |
140 CTN |
592.4KG |
98% COTTON 2% SPANDEX CONTRAC T#1921590 HTS:6204628056 |
HS 620462 |
2020-03-14 |
88 CTN |
722.58KG |
98% COTTON 2% SPANDEX CONTRAC T#1920349 HTS:6204628056 |
HS 620462 |
2020-03-14 |
1183 CTN |
5279.45KG |
98% COTTON 2% SPANDEX CONTRAC T#1917033 HTS:620462805698% COTTON 2% SPANDEX CONTRAC T#1917033 HTS:6204628056 |
HS 620462 |
2020-03-14 |
84 CTN |
790.17KG |
67% RAYON 28% NYLON 5% SPANDEX CONTRACT#1917922 HTS:610469 2030 |
HS 610469 |
2020-03-14 |
2653 CTN |
6471.06KG |
95% COTTON 5% SPANDEX/57% COT TON 38% POLYESTER 5% SPANDEX/ 56% COTTON 27% POLYESTER 17% SPANDEX CONTRACT#1918905 HT S:6104622006/392390008095% COTTON 5% SPANDEX/57% COT TON 38% POLYESTER 5% SPANDEX/ 56% COTTON 27% POLYESTER 17% SPANDEX CONTRACT#1918 |
HS 551332 |
2020-03-07 |
400 CTN |
2879KG |
98% COTTON, 2% SPANDEX APPARE L CONTRACT#1916804 HTS:62046 28056 |
HS 620462 |
2020-03-07 |
410 CTN |
1689.21KG |
FABRIC: 98% COTTON,2% APPAREL SPANEX/82 % COTTON,17% POLY STER 1% SPANDEX CONTRACT#1913 816 HTS:6204628011FABRIC: 98% COTTON,2% APPAREL SPANEX/82 % COTTON,17% POLY STER 1% SPANDEX CONTRACT#1913 816 HTS:6204628011 |
HS 620462 |
2020-03-07 |
227 CTN |
1906.93KG |
98% COTTON 2% SPANDEX APPAREL CONTRACT#1920463 HTS:620462 802198% COTTON 2% SPANDEX APPAREL CONTRACT#1920463 HTS:620462 8021 |
HS 620462 |
2020-03-07 |
392 CTN |
1426.57KG |
100% COTTON APPAREL CONTRACT #1919030 HTS:6204628021 |
HS 620462 |
2020-03-07 |
107 CTN |
666.34KG |
FABRIC:98% COTTON 2% APPAREL SPANDEX/100% COTTON CONTRACT #1916249 HTS:6204628021 |
HS 620462 |
2020-03-07 |
1156 CTN |
9174.06KG |
98% COTTON 2% ELASTANE APPARE L CONTRACT#1916863 HTS:62046 2805698% COTTON 2% ELASTANE APPARE L CONTRACT#1916863 HTS:62046 28056 |
HS 620462 |
2020-03-07 |
328 CTN |
1710.07KG |
98% COTTON 2% SPANDEX APPAREL CONTRACT#1916836 HTS:620462 805698% COTTON 2% SPANDEX APPAREL CONTRACT#1916836 HTS:620462 8056 |
HS 620462 |
2020-03-07 |
1749 CTN |
11696.08KG |
98% COTTON 2% SPANDEX APPAREL CONTRACT#1916806 HTS:620462 805698% COTTON 2% SPANDEX APPAREL CONTRACT#1916806 HTS:620462 805698% COTTON 2% SPANDEX APPAREL CONTRACT#1916806 HTS:620462 805698% COTTON 2% SPANDEX APPAREL CONTRACT#1916806 HTS:620 |
HS 620462 |
2020-03-07 |
1821 CTN |
9502.47KG |
98% COTTON 2% SPANDEX OR 82% APPAREL COTTON 17% POLYESTER 1% SPANDEX COTTON CONTRACT#1 916246 HTS:3923900080/6204628 05698% COTTON 2% SPANDEX OR 82% APPAREL COTTON 17% POLYESTER 1% SPANDEX COTTON CONTRACT#1 916246 HTS:3923900080/6204628 056 |
HS 392390 |
2020-03-07 |
104 CTN |
628.69KG |
98% COTTON 2% SPANDEX/100% AP PAREL COTTON CONTRACT#191572 8 HTS:6204628021 |
HS 620462 |
2020-03-07 |
57 CTN |
307.99KG |
98% COTTON 2% SPANDEX/100% AP PAREL COTTON CONTRACT#191639 4 HTS:6204628056 |
HS 620462 |
2020-03-07 |
74 CTN |
470.84KG |
98% COTTON 2% SPANDEX/82% APP AREL COTTON 17% POLYESTER 1% SPANDEX CONTRACT :1916047 H TS:6204628021 |
HS 293430 |
2020-03-07 |
1735 CTN |
11953.27KG |
80% RAYON 17% NYLON 3% SPANDEX APPAREL CONTRACT:1913529 H TS:6204692810/392390008080% RAYON 17% NYLON 3% SPANDEX APPAREL CONTRACT:1913529 H TS:6204692810/3923900080 |
HS 590290 |
2020-03-07 |
1435 CTN |
4705.19KG |
CONTRACT#1922562 APPAREL HTS :6204628021 FABRIC:91%COTTON 9%ELASTIC |
HS 620462 |
2020-03-07 |
176 CTN |
1615.27KG |
98% COTTON 2% SPANDEX/82% APP AREL COTTON 17% POLYESTER 1% SPANDEX CONTRACT#1916247 HT S:620462805698% COTTON 2% SPANDEX/82% APP AREL COTTON 17% POLYESTER 1% SPANDEX CONTRACT#1916247 HT S:6204628056 |
HS 551332 |
2020-03-07 |
1487 CTN |
12547.03KG |
98% COTTON 2% SPANDEX APPAREL CONTRACT#1915665 HTS:620462 805698% COTTON 2% SPANDEX APPAREL CONTRACT#1915665 HTS:620462 8056 |
HS 620462 |
2020-03-07 |
345 CTN |
2890.79KG |
98% COTTON 2% ELASTANE APPARE L CONTRACT#1916864 HTS:62046 28056 |
HS 620462 |
2020-03-07 |
185 CTN |
1526.36KG |
FABRIC:98% COTTON 2% SPANDEX APPAREL CONTRACT:1913205 HTS :6204628021FABRIC:98% COTTON 2% SPANDEX APPAREL CONTRACT:1913205 HTS :6204628021 |
HS 620462 |
2020-03-07 |
94 CTN |
727.12KG |
98% COTTON 2% SPANDEX APPAREL CONTRACT: 1921339 HS CODE: 6 204.62.805698% COTTON 2% SPANDEX APPAREL CONTRACT: 1921339 HS CODE: 6 204.62.8056 |
HS 620462 |
2020-03-07 |
264 CTN |
1940.95KG |
98% COTTON, 2% SPANDEX APPARE L CONTRACT#1916805 HTS:62046 28056 |
HS 620462 |
2020-03-07 |
117 CTN |
605.56KG |
98% COTTON 2% SPANDEX APPAREL CONTRACT#1920464 HTS:620462 8056 |
HS 620462 |
2020-03-07 |
43 CTN |
360.61KG |
FABRIC :98% COTTON 2% SPANDEX APPAREL CONTRACT:1922274 HT S: 6204.62.8021 |
HS 620422 |
2020-03-07 |
117 CTN |
796.98KG |
98% COTTON 2% SPANDEX APPAREL CONTRACT:1913437 HTS:620462 8021/3923900080 |
HS 620462 |
2020-03-07 |
1322 CTN |
4529.65KG |
57% COTTON 38% POLYESTER 5% A PPAREL SPANDEX/95% COTTON 5% SPANDEX CONTRACT# 1918905 H TS:610462200657% COTTON 38% POLYESTER 5% A PPAREL SPANDEX/95% COTTON 5% SPANDEX CONTRACT# 1918905 H TS:610462200657% COTTON 38% POLYESTER 5% A PPAREL SPANDEX/ |
HS 630710 |
2020-03-07 |
1827 CTN |
12116.11KG |
98% COTTON 2% SPANDEX APPAREL CONTRACT#1916838 HTS:620462 805698% COTTON 2% SPANDEX APPAREL CONTRACT#1916838 HTS:620462 8056 |
HS 620462 |
2020-03-07 |
3612 CTN |
19887.64KG |
FABRIC:98% COTTON 2% APPAREL SPANDEX/82% COTTON 17% POLYE STER 1% SPANDEX CONTRACT:1913 471 HTS:6204628021FABRIC:98% COTTON 2% APPAREL SPANDEX/82% COTTON 17% POLYE STER 1% SPANDEX CONTRACT:1913 471 HTS:6204628021 |
HS 620462 |
2020-03-07 |
3106 CTN |
9694.34KG |
FABRIC:98% COTTON 2% APPAREL SPANDEX/100% COTTON CONTRACT #1913194 HTS:6204628056 |
HS 620462 |
2020-02-29 |
141 CTN |
675.86KG |
APPARELS 92% POLY / 8% SPAND EX CONTRACT#1919815 HTS:6104 532010 |
HS 610453 |
2020-02-29 |
3533 CTN |
16926.54KG |
98% COTTON 2% SPANDEX CONTRAC T#1913471 HTS:6204628021APPARELS 98% COTTON 2% SPAND EX CONTRACT#1913471 HTS:6204 628021 |
HS 620462 |
2020-02-29 |
10 CTN |
94.8KG |
APPARELS 92%POLYESTER 8%SPAN DEX CONTRACT#1920084 HTS:610 4532010 |
HS 610453 |
2020-02-29 |
15 CTN |
148.78KG |
APPARELS 92%POLYESTER 8%SPAN DEX CONTRACT#1920060 HTS:610 4532010 |
HS 610453 |
2020-02-29 |
407 CTN |
3703.19KG |
APPARELS 98% COTTON 2% SPAND EX CONTRACT#1920346 HTS:6204 628056 |
HS 620462 |
2020-02-29 |
89 CTN |
460.4KG |
APPARELS 98% COTTON 2% SPAND EX CONTRACT#1916836 HTS:6204 628056 |
HS 620462 |
2020-02-29 |
22 CTN |
258.1KG |
APPARELS 67% RAYON 28% NYLON 5% SPANDEX CONRACT#1920082 HTS:6104692030 |
HS 610469 |
2020-02-29 |
28 CTN |
347KG |
APPARELS 43% RAYON 37% POLYES TER 20% NYLON CONTRACT:19225 02 HTS:6204639010 |
HS 620463 |
2020-02-29 |
23 CTN |
264.45KG |
APPARELS 67%RAYON28%NYLON5%S PAN CONTRACT#1920058 HTS:610 4692030 |
HS 610469 |
2020-02-29 |
1769 CTN |
6030.61KG |
APPARELS 98% COTTON 2% SPAND EX/100% COTTON CONTRACT#1915 729 HTS:6204628021/3923900080 |
HS 620462 |
2020-02-29 |
112 CTN |
807.41KG |
APPARELS 98% COTTON 2% SPAND EX CONTRAT#1917547 HTS:62046 28056 |
HS 620462 |
2020-02-29 |
983 CTN |
2701.19KG |
APPARELS 98% COTTON 2% SPAND EX CONTRACT#1916838 HTS:6204 628056 |
HS 620462 |
2020-02-29 |
342 CTN |
1793.99KG |
APPARELS 92%POLYESTER 8%SPAN DEX CONTRACT#1920062 HTS:610 4532010 |
HS 610453 |
2020-02-29 |
24 CTN |
191.42KG |
APPARELS 91% COTTON, 9% ELA STANE-SPANDEX CONTRACT#192250 8 HTS:6204628021 |
HS 620462 |
2020-02-29 |
116 CTN |
934.42KG |
APPARELS 98% COTTON 2% SPAND EX CONTRACT#1917670 HTS:6204 628056 |
HS 620462 |
2020-02-29 |
505 CTN |
3160.68KG |
APPARELS 93% COTTON 7% SPAND EX CONTRACT#1915211 HTS:3923 900080/6204628021 |
HS 392390 |
2020-02-29 |
1434 CTN |
9889.39KG |
43% RAYON 37% POLYESTER 20% N YLON CONTRACT#1922652 HTS:62 04639010APPARELS 43% RAYON 37% POLYE STER 20% NYLON CONTRACT#1922 652 HTS:6204639010 |
HS 620463 |
2020-02-29 |
812 CTN |
3005.1KG |
APPARELS 98% COTTON 2% SPANDE X CONRACT#1915718 HTS:620462 8021 |
HS 620462 |
2020-02-22 |
137 CTN |
1239.24KG |
98% COTTON,2%SPANDEX CONTRACT #1914439 HTS:620462802198% COTTON,2%SPANDEX CONTRACT #1914439 HTS:6204628021 |
HS 620462 |
2020-02-22 |
140 CTN |
1317.25KG |
98% COTTON,2%SPANDEX CONTRACT #1917922 HTS:6104692030 |
HS 610469 |
2020-02-22 |
65 CTN |
841.88KG |
FABRIC:98% COTTON 2% SPANDX CONTRACT: 1922682 HTS CODE:6 204628021/6204628011FABRIC:98% COTTON 2% SPANDX CONTRACT: 1922682 HTS CODE:6 204628021/6204628011 |
HS 620462 |
2020-02-22 |
3150 CTN |
17024.97KG |
98% COTTON,2%SPANDEX CONTRACT #1916840 HTS:620462805698% COTTON,2%SPANDEX CONTRACT #1916840 HTS:620462805698% COTTON,2%SPANDEX CONTRACT #1916840 HTS:620462805698% COTTON,2%SPANDEX CONTRACT #1916840 HTS:620462805698% COTTON,2%SPANDEX CO |
HS 620462 |
2020-02-22 |
60 CTN |
486.26KG |
FABRIC :98% COTTON 2% SPANDEX CONTRACT:1918585 HTS: 6204.6 2.8056 |
HS 620462 |
2020-02-22 |
2335 CTN |
11590.84KG |
FABRIC :98% COTTON 2% SPANDEX CONTRACT:1913471 HTS:6204.62 .8021 |
HS 620462 |
2020-02-22 |
228 CTN |
2534.26KG |
98% COTTON,2%SPANDEX CONTRACT #1913531 HTS:6204692810 --- JO1299882 ETD : 2020-01-28 ETA : 2020-02-22 BL NO: MAEU /A90870550 --- EXPEDITORS IN TERNATIONAL WASHINGT 5757 W CENTURY BLVD 90045 LOS ANGELE S LOS ANGELES UNITED STATES |
HS 620469 |
2020-02-22 |
7132 CTN |
14763.32KG |
98% COTTON,2%SPANDEX CONTRAC T# 1918905 HTS:610462200698% COTTON,2%SPANDEX CONTRAC T# 1918905 HTS:610462200698% COTTON,2%SPANDEX CONTRAC T# 1918905 HTS:610462200698% COTTON,2%SPANDEX CONTRAC T# 1918905 HTS:610462200698% COTTON,2%SPANDE |
HS 610462 |
2020-02-22 |
42 CTN |
200.49KG |
98% COTTON 2% SPANDEX CONTRA CT#1923247 HTS:6204628056 |
HS 620462 |
2020-02-22 |
75 CTN |
548.4KG |
98% COTTON,2%SPANDEX CONTRACT# 1917670 HTS:6204628056 |
HS 620462 |
2020-02-22 |
105 CTN |
980.68KG |
98% COTTON,2%SPANDEX CONTRACT #1913723 HTS:6204628021 |
HS 620462 |
2020-02-22 |
32 CTN |
293.48KG |
FABRIC :98% COTTON 2% SPANDEX CONTRACT:1922274 HTS: 6204.6 2.8021 |
HS 620462 |
2020-02-22 |
411 CTN |
2941.14KG |
98% COTTON,2%SPANDEX CONTRACT #1916842 HTS:620462805698% COTTON,2%SPANDEX CONTRACT #1916842 HTS:6204628056 |
HS 620462 |
2020-02-22 |
254 CTN |
1293.67KG |
98% COTTON,2%SPANDEX CONTRACT #1915672 HTS:6204628021 |
HS 620462 |
2020-02-22 |
90 CTN |
729.39KG |
98% COTTON 2% SPANDEX CONTRAC T#1919275 HTSC:6204628056 |
HS 620462 |
2020-02-22 |
14 CTN |
127.01KG |
98% COTTON,2%SPANDEX CONTRACT #1915673 HTS:6204628021 |
HS 620462 |
2020-02-22 |
70 CTN |
668.61KG |
98% COTTON,2%SPANDEX CONTRACT #1921062 HTS:6204628021 |
HS 620462 |
2020-02-22 |
22 CTN |
226.35KG |
FABRIC :92%POLYESTER 8%SPANDEX CONTRACT:1919014 HTS: 6104. 53.2010 |
HS 610453 |
2020-02-22 |
67 CTN |
588.77KG |
98% COTTON,2%SPANDEX CONTRACT #1918155 HTS:6204628056 |
HS 620462 |
2020-02-22 |
204 CTN |
1253.75KG |
98% COTTON,2%SPANDEX CONTRACT #1918159 HTS:610462200698% COTTON,2%SPANDEX CONTRACT #1918159 HTS:610462200698% COTTON,2%SPANDEX CONTRACT #1918159 HTS:6104622006 |
HS 610462 |
2020-02-22 |
1147 CTN |
6192.09KG |
98% COTTON,2%SPANDEX CONTRACT #1919030 HTS:6204628021 |
HS 620462 |
2020-02-22 |
1737 CTN |
8371.19KG |
CONTRACT#1915467 HTS:62046280 21/3923900080 98% COTTON, 2% SPANDEX |
HS 620462 |
2020-02-22 |
7237 CTN |
26061.59KG |
98% COTTON,2%SPANDEX CONTRACT #1917248 HTS:620462805698% COTTON,2%SPANDEX CONTRACT #1917248 HTS:620462805698% COTTON,2%SPANDEX CONTRACT #1917248 HTS:620462805698% COTTON,2%SPANDEX CONTRACT #1916840 HTS:620462805698% COTTON,2%SPANDEX CO |
HS 620462 |
2020-02-15 |
2177 CTN |
16704.27KG |
FABRIC80% RAYON 17% NYLON 3% SPANDEX HTS CODE:3923.90.008 0/6204.69.2810 CONTRACT:19135 29FABRIC80% RAYON 17% NYLON 3% SPANDEX HTS CODE:3923.90.008 0/6204.69.2810 CONTRACT:19135 29FABRIC80% RAYON 17% NYLON 3% SPANDEX HTS CODE:3923.90.008 0/6204. |
HS 392390 |
2020-02-15 |
154 CTN |
1249.67KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.62.8056 CONTRAC T:1916395 |
HS 620462 |
2020-02-15 |
40 CTN |
178.72KG |
FABRIC:57% COTTON 38% POLYEST ER 5% SPANDEX HTS CODE:6104.6 2.2006 CONTRACT: 1918159 |
HS 610462 |
2020-02-15 |
940 CTN |
4612.66KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.62.8021 CONTRAC T:1915718 |
HS 620462 |
2020-02-08 |
103 CTN |
869.55KG |
GARMENTS FABRIC:98% COTTON 2% SPANDEX CONTRACT#1917043 HT S# : 6204628021 |
HS 611420 |
2020-02-08 |
348 CTN |
3390.21KG |
GARMENTS 91% COTTON, 9% ELAS TANE-SPANDEX CONTRACT#1922562 HTSC:6204628021 |
HS 620462 |
2020-02-08 |
3523 CTN |
14068.86KG |
GARMENTS CONTRACT : 1916806 FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628056GARMENTS CONTRACT : 1916806 FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628056GARMENTS CONTRACT : 1916806 FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628056GARMENTS CON |
HS 620462 |
2020-02-08 |
497 CTN |
4571.83KG |
GARMENTS FABRIC:82% COTTON 17 % POLYESTER 1% SPANDEX CONTR ACT#1917040 HTSC:6204628021GARMENTS FABRIC:82% COTTON 17 % POLYESTER 1% SPANDEX CONTR ACT#1917040 HTSC:6204628021 |
HS 620462 |
2020-02-08 |
45 CTN |
379.21KG |
GARMENTS 91% COTTON 9% SPANDE X/63% COTTON 35% POLYESTER 2% SPANDEX CONTRACT#1922648 H TSC:6204628021 |
HS 611420 |
2020-02-08 |
2850 CTN |
10426.9KG |
GARMENTS FABRIC:98% COTTON 2% SPANDEX CONTRACT: 1915665 HTS C:6204628056GARMENTS FABRIC:98% COTTON 2% SPANDEX CONTRACT: 1915665 HTS C:6204628056 |
HS 620462 |
2020-02-08 |
263 CTN |
1462.41KG |
GARMENTS FABRIC:98% COTTON 2% SPANDEX CONRACT#1917039 HTS # :6204628056 |
HS 620462 |
2020-02-08 |
3457 CTN |
9932.93KG |
GARMENTS FABRIC:98% COTTON 2% SPANDEX CONTRACT #1916838 H TS# : 6204628056 |
HS 611420 |
2020-02-08 |
3536 CTN |
13625.69KG |
98% COTTON 2% SPANDEX CO NTRACT# : 1916806 H TS# : 6204628056GARMENTS FABRIC : 98% COTTON 2% SPANDEX CONTRACT# : 191680 6 HTS# : 6204628056GARMENTS FABRIC : 98% COTTON 2% SPANDEX CONTRACT# : 191680 6 HTS# : 6204628056 |
HS 620462 |
2020-02-08 |
1745 CTN |
6424.34KG |
FABRIC : 98% COTTON 2% SPANDEX CONTRACT# : 1915665 HTS# : 6204628056GARMENTS FABRIC : 98% COTTON 2% SPANDEX CONTRACT# : 191566 5 HTS# : 6204628056 |
HS 620462 |
2020-02-08 |
105 CTN |
852.31KG |
GARMENTS CONTRACT#1917539 HT S# : 6204628056 FABRIC : 98% COTTON 2% SPANDEX |
HS 611420 |
2020-02-08 |
1115 CTN |
7602.79KG |
GARMENTS 98% COTTON 2% SPANDE X CONTRACT#1917050 HTSC:6204 628011/3923900080 |
HS 620462 |
2020-02-08 |
282 CTN |
1475.11KG |
GARMENTS FABRIC : 98% COTTON 2% SPANDEX CONTRACT # 1916836 HTS# : 6204628056 |
HS 620462 |
2020-02-08 |
2652 CTN |
10015.49KG |
GARMENTS FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.62.805 6 CONTRACT: 1915665 |
HS 620462 |
2020-02-08 |
311 CTN |
1325.87KG |
GARMENTS 98% COTTON 2% SPANDE X CONTRACT#1917671 HTSC:6204 628056 |
HS 620462 |
2020-02-08 |
106 CTN |
789.72KG |
GARMENTS FABRIC:98% COTTON 2% SPANDEX CONTRACT#1917669 HT S# :6204628056 |
HS 611420 |
2020-02-08 |
390 CTN |
2913.93KG |
GARMENTS FABRIC : 98% COTTON 2% SPANDEX CONTRACT# : 191680 5 HTS# : 6204628056 |
HS 620462 |
2020-02-08 |
1553 CTN |
2999.66KG |
FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628056 CONTRACT# :1916838GARMENTS FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628056 CONTRACT# :1916838 |
HS 620462 |
2020-02-08 |
2563 CTN |
12761.13KG |
GARMENTS FABRIC : 98% COTTON 2% SPANDEX CONTRACT# : 191686 3 HTS# : 6204628056GARMENTS FABRIC : 98% COTTON 2% SPANDEX CONTRACT# : 191686 3 HTS# : 6204628056GARMENTS FABRIC : 98% COTTON 2% SPANDEX CONTRACT# : 191686 3 HTS# : 6204628056GARMEN |
HS 620462 |
2020-02-08 |
42 CTN |
376.03KG |
GARMENTS 91% COTTON 9% SPANDE X/63% COTTON 35% POLYESTER 2% SPANDEX CONTRACT#1922508 H TSC:6204628021 |
HS 611420 |
2020-02-08 |
626 CTN |
4535.55KG |
GARMENTS CONTRACT# : 1916804 HTS # : 6204628056 FABRIC : 98% COTTON 2% SPANDEX UNITE D STATES --- JO1292687 ETD : 2020-01-13 ETA : 2020-02-0 8 BL NO: MAEU/E90280155 --- EXPEDITORS INTERNATIONAL WA SHINGT 5757 W CENTURY BLVD 90 045 LOS ANGELES LOS ANGELES |
HS 620462 |
2020-02-08 |
477 CTN |
4010.28KG |
GARMENTS FABRIC:98% COTTON 2% SPANDEX CONTRACT#1916864 HT SC:6204628056 |
HS 611420 |
2020-02-08 |
90 CTN |
730.75KG |
GARMENTS FABRIC : 98% COTTON 2% SPANDEX CONTRACT# : 192221 3 HTS# : 6204628056 |
HS 620462 |
2020-02-08 |
1579 CTN |
4608.12KG |
GARMENTS FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628056 CONTRACT# : 1916838GARMENTS FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628056 CONTRACT# : 1916838 |
HS 620462 |
2020-02-01 |
2191 CTN |
10640.55KG |
CAT :348 SUB/CONTRACT: 816/ 1914009/RT LOT NO : 816-2009 /816-2094/816-3002/816 -2130 JC PENNEY PURCHASING CORP 9468-0 120 PENNEY ROAD, FOR EST PARK GA30297, U.S.A. FAB RIC :91% COTTON, 9% ELASTANE- SPANDEX TOTAL PCS : 25481 TOTAL CARTON : 2191 INVOICE N |
HS 620462 |
2020-02-01 |
344 CTN |
3275.9KG |
93% COTTON 7% SPANDEX CONTRAC T# 1915461 HTSC#620462802193% COTTON 7% SPANDEX CONTRAC T# 1915461 HTSC#6204628021 |
HS 620462 |
2020-02-01 |
140 CTN |
901.3KG |
FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:6204.62. 8021 CONTRACT: 1915728 |
HS 620462 |
2020-02-01 |
1274 CTN |
4566.39KG |
FABRIC:95% COTTON 5% SPANDEX/ 68% POLYESTER 28% RAYON 4% SP AN/57% COTTON 38% POLYESTER 5 % SPANDEX HTS CODE:6104.62. 2006/6104.63.2011 CONTRACT:19 13223FABRIC:95% COTTON 5% SPANDEX/ 68% POLYESTER 28% RAYON 4% SP AN/57% COTTON 38% POLYESTER 5 % SPAND |
HS 610462 |
2020-02-01 |
3442 CTN |
17877.28KG |
CAT :348 SUB/CONTRACT: 819/ 1915467/RT LOT NO : 819-0169 /819-0170/819-0175/819 -0174 JC PENNEY PURCHASING CORP 9468-0 120 PENNEY ROAD, FOR EST PARK GA30297, U.S.A. FAB RIC :98% COTTON 2% SPANDEX/82 % COTTON 17% POLYESTER 1% SPA NDEX TOTAL PCS : 31316 TOT |
HS 620462 |
2020-02-01 |
2900 CTN |
21062.46KG |
80% RAYON 17% NYLON 3% SPANDEX CONTRACT#1913529 HTSC CODE :6204692810/3923900080 9468-0 120 PENNEY ROAD, FOREST PA RK GA30297, U.S.A. FABRIC : 80% RAYON 17% NYLON 3% SPAND EX TOTAL PCS : 34800 TOTAL CARTON : 2900 INVOICE NO :MW SA-J19-12-708 L/C NO : 9062 |
HS 620469 |
2020-02-01 |
86 CTN |
656.36KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628056 CONTRACT: 1916032 |
HS 620462 |
2020-02-01 |
285 CTN |
1569KG |
93% COTTON 7% SPANDEX CONTRAC T#1915211 HTS CODE:6204628021 |
HS 620462 |
2020-02-01 |
285 CTN |
2671.25KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104692030 CONTRACT:1917922 |
HS 610469 |
2020-02-01 |
70 CTN |
467.66KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628056 CONTRACT: 1916030 |
HS 620462 |
2020-02-01 |
3863 CTN |
17115.69KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204628056/39 23900080 CONTRACT:1916246CAT :348 SUB/CONTRACT: 846/ 1916246/RT LOT NO : 846-227/8 46-229 JC PENNEY PURCHASING C ORP 9468-0 120 PENNEY ROAD , FOREST PARK GA3029 |
HS 620462 |
2020-02-01 |
707 CTN |
3220.56KG |
98% COTTON 2% SPANDEX CONTRAC T#1917047 HTSC:6204628021CAT :348 SUB/CONTRACT: 819/ 1917047/RT LOT NO :819-0160/8 19-0161 JC PENNEY PURCHASING CORP 9468-0 120 PENNEY ROAD, FOREST PARK GA30297, U.S.A. FABRIC :98% COTTON 2% SPANDEX TOTAL PCS : 8528 TOTA |
HS 620462 |
2020-02-01 |
250 CTN |
1656.09KG |
FABRIC:98%COTTON 2% SPANDEX/1 00% COTTON HTS CODE:620462802 1 CONTRACT:1916249 |
HS 620462 |
2020-02-01 |
970 CTN |
4862.14KG |
80% RAYON 17% NYLON 3% SPANDEX CONTRACT#1913529 HTSC:39239 00080/6204692810 PENNEY PURCH ASING CORP 9468-0 120 PENN EY ROAD, FOREST PARK GA30297, U.S.A. FABRIC :80% RAYON 17 % NYLON 3% SPANDEX TOTAL P CS : 8324 TOTAL CARTON : 970 INVOICE NO :MWSA-J19-12-7 |
HS 392390 |
2020-02-01 |
2350 CTN |
10071.73KG |
CAT :348 SUB/CONTRACT: 824/ 1915729/RT LOT NO : 824-0153/ 824-0162 JC PENNEY PURCHASING CORP 9468-0 120 PENNEY RO AD, FOREST PARK GA30297, U.S. A. FABRIC :98% COTTON 2% SP ANDEX/100% COTTON TOTAL PCS : 31295 TOTAL CARTON : 2350 INVOICE NO :MWSA-J19-12-720 |
HS 620462 |
2020-02-01 |
185 CTN |
1783.56KG |
FABRIC:91% COTTON 9% SPANDEX HTS CODE:6204.62.8021 CONTRAC T: 1914008 |
HS 620462 |
2020-02-01 |
98 CTN |
604.2KG |
FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:62046280 21 CONTRACT: 1915210 |
HS 620462 |
2020-02-01 |
100 CTN |
914.91KG |
FABRIC:98% COTTON 2% SPANDEX CONTRACT#1922274 HTSC#6204628 021 |
HS 620462 |
2020-02-01 |
1013 CTN |
5031.78KG |
CAT :348 SUB/CONTRACT: 819/ 1916381/RT LOT NO : 819-183/ 819-184/819-185/819-19 0/819 -191 JC PENNEY PURCHASING CO RP 9468-0 120 PENNEY ROAD, FOREST PARK GA30297, U.S.A. FABRIC :98% COTTON 2% SPANDE X/100% COTTON TOTAL PCS : 13 085 TOTAL CARTON : 1013 INV |
HS 620462 |
2020-02-01 |
45 CTN |
364.69KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628056 CONTRACT: 1917670 |
HS 620462 |
2020-02-01 |
95 CTN |
833.72KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX CONTRACT#1914178 HTSC #1914178 |
HS 191417 |
2020-02-01 |
86 CTN |
665.43KG |
FABRIC:98% COTTON 2%SPANDEX H TS CODE:6204628056 CONTRACT:1 916034 |
HS 620462 |
2020-02-01 |
287 CTN |
1546.78KG |
FABRIC:98%COTTON 2%SPANDEX HT S CODE:6204628021 CONTRACT:19 13816 |
HS 551332 |
2020-02-01 |
2406 CTN |
7578.75KG |
FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:62046280 56 CONTRACT: 1917041 |
HS 620462 |
2020-02-01 |
133 CTN |
1054.17KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204628021/62 04628011 CONTRACT:1916047 |
HS 620462 |
2020-02-01 |
74 CTN |
529.8KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628056 CONTRACT: 1916031 |
HS 620462 |
2020-02-01 |
184 CTN |
2012.62KG |
CAT :648 SUB/CONTRACT: 846/ 1913531/C LOT NO : 846-0199/1 21-0202 JC PENNEY PURCHASING CORP 9694-1 120 PENNEY ROA D, FOREST PARK GA30297, U.S.A . FABRIC :80% RAYON 17% NYL ON 3% SPANDEX TOTAL PCS : 4 203 TOTAL CARTON : 184 INVOI CE NO :MWSA-J19-12-709 L/C |
HS 620469 |
2020-02-01 |
3503 CTN |
15812.04KG |
FABRIC:98% COTTON 2% SPANDEX CONTRACT#1915718 HTSC#6204628 021FABRIC:98% COTTON 2% SPANDEX CONTRACT#1915718 HTSC#6204628 021FABRIC:98% COTTON 2% SPANDEX CONTRACT#1915718 HTSC#6204628 021FABRIC:98% COTTON 2% SPANDEX CONTRACT#1915718 HTSC#620 |
HS 620462 |
2020-02-01 |
1272 CTN |
5978.9KG |
FABRIC:100% COTTON HTS CODE:6 204628021 CONTRACT:1919030 |
HS 620462 |
2020-02-01 |
2064 CTN |
10464.55KG |
91% COTTON 9% SPANDEX CONTRAC T#1914009 HTSC:6204628021 |
HS 620462 |
2020-02-01 |
484 CTN |
2160.04KG |
FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:62046280 56/3923900080 CONTRACT: 19163 74FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:62046280 56/3923900080 CONTRACT: 19163 74FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:62046280 5 |
HS 620462 |
2020-02-01 |
404 CTN |
3629.25KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204628056 C ONTRACT: 1916247 |
HS 620462 |
2020-02-01 |
35 CTN |
338.84KG |
CONTARCT # : 1921062 FABRIC : 100% COTTON HTS# : 620462802 1 |
HS 620462 |
2020-02-01 |
287 CTN |
2539.71KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204628011/62 04628021 CONTRACT:1915100 |
HS 620462 |
2020-02-01 |
1980 CTN |
9160.91KG |
CAT :348 SUB/CONTRACT: 819/ 1917047/RT LOT NO : 819-154/ 819-155/819-156/819-15 7/819 -158/819-159 JC PENNEY PURCHA SING CORP 94 68-0 120 PENNEY ROAD, FOREST PARK GA30297, U.S.A. FABRIC :98% COTTON 2% SPANDEX TOTAL PCS : 23760 TOTAL CARTON : 1980 INVOICE |
HS 620462 |
2020-02-01 |
56 CTN |
445.89KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628021 CONTRACT: 1920463 |
HS 620462 |
2020-02-01 |
1246 CTN |
7425.43KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 /3923.90.0080 CONTRACT: 1913437CAT :348 SUB/CONTRACT: 846/ 1913437/RT LOT NO : 846-8005 /121-8006/121-8007/121 -8008 JC PENNEY PURCHASING CORP 9468 |
HS 620462 |
2020-02-01 |
30 CTN |
326.14KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT:19141 55 |
HS 620462 |
2020-01-21 |
128 CTN |
1028.76KG |
98% COTTON 2% SPANDEX CONTRAC T#1917043 HTSC:620462802198% COTTON 2% SPANDEX CONTRAC T#1917043 HTSC:6204628021 |
HS 620462 |
2020-01-21 |
1950 CTN |
9242.1KG |
95% COTTON 5% SPANDEX/ 68% PO LYESTER 28% RAYON 4% SPAN/ 57 % COTTON 38% POLYESTER 5% SPAN DEX CONTRACT#1917045 HTSC : 610462200695% COTTON 5% SPANDEX/ 68% PO LYESTER 28% RAYON 4% SPAN/ 57 % COTTON 38% POLYESTER 5% SPAN DEX CONTRACT#1917045 HTSC : 61 |
HS 610462 |
2020-01-21 |
86 CTN |
465.39KG |
98% COTTON 2% SPANDEX CONTRAC T#1918901 HTSC:6204628056 |
HS 620462 |
2020-01-21 |
3687 CTN |
15238.24KG |
98% COTTON 2% SPANDEX CONTRAC T#1916374 HTSC: 3923900080/62 0462805698% COTTON 2% SPANDEX CONTRAC T#1916374 HTSC: 3923900080/62 0462805698% COTTON 2% SPANDEX CONTRAC T#1916374 HTSC: 3923900080/62 0462805698% COTTON 2% SPANDEX CONTRAC T#1916 |
HS 392390 |
2020-01-21 |
2677 CTN |
8541.74KG |
98% COTTON 2% SPANDEX CONTRAC T#1916381 HTSC:6204628056/392 390008098% COTTON 2% SPANDEX CONTRAC T#1916381 HTSC:6204628056/392 390008098% COTTON 2% SPANDEX CONTRAC T#1916381 HTSC:6204628056/392 390008098% COTTON 2% SPANDEX C ONTRACT#1916381 |
HS 620462 |
2020-01-21 |
177 CTN |
1416.14KG |
98% COTTON 2% SPANDEX CONTRAC T#1916393 HTSC: 6204628056 |
HS 620462 |
2020-01-21 |
737 CTN |
3276.81KG |
COTTON 63%,POLYESTER 35%,SPAN DEX 2% CONTRACT:1915672 HTSC :6204628021 |
HS 620462 |
2020-01-21 |
28 CTN |
267.62KG |
91% COTTON 9% SPANDEX/63% COT TON 35% POLYESTER 2% SPANDEX CONTRACT#1915673 HTSC :62046 28021 |
HS 620462 |
2020-01-21 |
2095 CTN |
7010.84KG |
98% COTTON 2% SPANDEX CONTRAC T#1917041 HTSC:6204628056 |
HS 620462 |
2020-01-21 |
120 CTN |
635.49KG |
98% COTTON 2% SPANDEX CONTRAC T#1916375 HTSC:6204628056 |
HS 620462 |
2020-01-21 |
1362 CTN |
5005.02KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT#1919937 HTSC:620462 8021 |
HS 620462 |
2020-01-21 |
48 CTN |
259.01KG |
FABRIC:95% COTTON 5% SPANDEX/ 68% POLYESTER 28% RAYON 4% SP AN/57% COTTON 38% POLYESTER 5 % SPANDEX CONTRACT: 1913233 HTS CODE:6104632011/6104.62. 2006 |
HS 610463 |
2020-01-21 |
148 CTN |
1407.52KG |
91% COTTON, 9% ELASTANE-SPAND EX, 138X63 / 24S SPANDEX 30 S SPANDEX CONTRACT:1914008 HTSC:6204628021 |
HS 620462 |
2020-01-04 |
653 CTN |
3212.4KG |
FABRIC :BLACK - 67% POLYESTER, 29%RAYON, 4%SPANDEX/ GRAY - 67% POLYESTER, 29%RAYON, 4%SP ANDEX/ TENNYSON BROWN- 66% PO LYESTER, 30%RAYON, 4%SPANDEX / RUMBA RED - 66% POLYESTER, 30%RAYON, 4%SPANDEX CONTRACT : 1912616 HTS : 6204639010 |
HS 620463 |
2020-01-04 |
117 CTN |
1285.05KG |
FABRIC: BLACK - 67% POLYESTE R, 29%RAYON, 4%SPANDEX/ GRAY -67% POLYESTER, 29%RAYON, 4% SPANDEX/ TENNYSON BROWN- 66% POLYESTER, 30%RAYON, 4%SPAND EX/ RUMBA RED - 66% POLYESTER , 30%RAYON, 4%SPANDEX CONTRAC T# 1912617 HTS CODE: 62046390 10 |
HS 620463 |
2020-01-04 |
81 CTN |
736.65KG |
98% COTTON 2% SPANDEX CONTRAC T:1913723 HTSC:6204628021 |
HS 620462 |
2020-01-04 |
5153 CTN |
25236.94KG |
FABRIC: 98% COTTON 2% SPANDEX CONACT#1917045 HTS CODE:6204 628021FABRIC: 98% COTTON 2% SPANDEX CONACT#1917045 HTS CODE:6204 628021FABRIC: 98% COTTON 2% SPANDEX CONACT#1917045 HTS CODE:6204 628021FABRIC: 98% COTTON 2% SPANDEX CONACT#1917045 |
HS 620462 |
2020-01-04 |
1124 CTN |
4287.43KG |
FABRIC: LADIES 98% COTTON 2% SPANDEX WOVEN PANT/LADIES 82 % COTTON 17% POLYESTER 1% SP ANDEX WOVEN PANT CONTRACT :19 13437 HTS CODE: 3923900080/ 6204628021 |
HS 392390 |
2020-01-04 |
3273 CTN |
19179.57KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT:1919937 HTSC:620462 8021/620462801198% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT:1919937 HTSC:620462 8021/620462801198% COTTON 2% SPANDEX/82% COT TON 17% P |
HS 620462 |
2020-01-04 |
479 CTN |
3223.28KG |
FABRIC : BLACK & WILLIAMSBURG NAVY 67%RAYON28%NYLON5%SPAN DEX; 40SCOMPACT SIRO 70D 40D CONTRACT# 1912696 HTS CODE: 6104591030FABRIC : BLACK & WILLIAMSBURG NAVY 67%RAYON28%NYLON5%SPAN DEX; 40SCOMPACT SIRO 70D 40D CONTRACT# 1912696 HTS CODE: 6104591030 |
HS 610459 |
2020-01-04 |
177 CTN |
1561.29KG |
FABRIC : LADIES 98% COTTON 2% SPANDEX/LADIES 82% COTTON 17% POLYESTER 1% SPANDEX CONTRA CT# 1914178 HTS CODE: 6204628 021 |
HS 620462 |
2020-01-04 |
272 CTN |
1180.27KG |
57% COTTON 38% POLYESTER 5% S PANDEX CONTRACT:1914594 HTSC ::6104622006 |
HS 610462 |
2020-01-04 |
554 CTN |
5114.79KG |
FABRIC : LADIES 98% COTTON 2% SPANDEX/LADIES 82% COTTON 17% POLYESTER 1% CONTRACT #1917 040 HTS CODE:6204628021 |
HS 620462 |
2020-01-04 |
2549 CTN |
8407.93KG |
FABRIC :LADIES 95% COTTON 5% SPANDEX PANTS ELASTIC @ WB LA DIES 57% COTTON 38% POLYESTER 5% SPANDEX PANTS ELASTIC @ W B CONTRACT#1913223 HTS CODE :6104622006FABRIC :LADIES 95% COTTON 5% S PANDEX PANTS ELASTIC @ WB LA DI ES 57% COTTON 38% POLYESTE R 5 |
HS 610462 |
2020-01-04 |
81 CTN |
708.98KG |
FABRIC : LADIES 93% COTTON 7% SPANDEX WOVEN PANT / LADIES 82% COTTON 17% POLYESTER 1% SPANDEX WOVEN PANT CONTRACT# 1914439 HTS CODE:6204628021 |
HS 620462 |
2020-01-04 |
34 CTN |
292.57KG |
FABRIC:98% COTTON 2% SPANDEX HTSC:6204.62.8011/6204.62.8 021 CONTRACT: 1913205 |
HS 620462 |
2020-01-04 |
1755 CTN |
10453.67KG |
FABRIC: 98% COTTON 2% SPANDEX /82% COTTON 17% POLYESTER 1% SPANDEX CONTRACT:1913816 HTS CODE:6204628021/6204628021FABRIC: 98% COTTON 2% SPANDEX /82% COTTON 17% POLYESTER 1% SPANDEX CONTRACT:1913816 HTS CODE:6204628021/6204628021FABRIC: 98% COTTO |
HS 620462 |
2020-01-04 |
888 CTN |
3649.67KG |
LADIES 57% COTTON 38% POLYEST ER 5% SPANDEX CONTRACT:191481 3 HTSC:6104622006 |
HS 610462 |
2019-12-28 |
4581 CTN |
13994.92KG |
FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:6204.62. 8056 CONTRACT:1917041 GARMEN TSFABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:6204.62. 8056 CONTRACT:1917041FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:6204.62. 8056 CONTRACT |
HS 620462 |
2019-12-28 |
194 CTN |
2759.7KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.62.8011/6204.62 .8021 CONTRACT: 1917043 GARMENTS |
HS 620462 |
2019-12-28 |
8700 CTN |
46506.7KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT:19134 71FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT:19134 71FABRI |
HS 620462 |
2019-12-28 |
247 CTN |
1391.19KG |
FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:6204.62. 8056 CONTRACT:1917039 |
HS 620462 |
2019-12-28 |
4082 CTN |
13734.1KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.62.8011/6204.62 .8021 CONTRACT:1917047FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.62.8011/6204.62 .8021 CONTRACT:1917047 GAR MENTSFABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.62.8011/6204.62 .8021 CONTRACT |
HS 620462 |
2019-12-28 |
1865 CTN |
8904.62KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT: 19 17045FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT: 19 17045 |
HS 620462 |
2019-12-28 |
880 CTN |
3307.2KG |
FABRIC:98%COTTON 2%SPANDEX HT S CODE:6204.62.8011 CONTRACT: 1913737 |
HS 551332 |
2019-12-28 |
399 CTN |
2258.93KG |
FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:6204.62. 8056 CONTRACT: 1913014 |
HS 620462 |
2019-12-28 |
1558 CTN |
7649.51KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.62.8011/6204.62 .8021 CONTRACT:1917047FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.62.8011/6204.62 .8021 CONTRACT:1917047 |
HS 620462 |
2019-12-28 |
1958 CTN |
8168.88KG |
FABRIC:57% COTTON 38% POLYEST ER 5% SPANDEX HTS CODE:6104.6 2.2006 CONTRACT:1913964FABRIC:57% COTTON 38% POLYEST ER 5% SPANDEX HTS CODE:6104.6 2.2006 CONTRACT:1913964 |
HS 610462 |
2019-12-28 |
3942 CTN |
20535.83KG |
FABRIC:80% RAYON 17% NYLON 3% SPANDEX HTS CODE:6204.69.28 10/3923.90.0080 CONTRACT: 1 913529FABRIC:80% RAYON 17% NYLON 3% SPANDEX HTS CODE:6204.69.28 10/3923.90.0080 CONTRACT: 1 913529FABRIC:80% RAYON 17% NYLON 3% SPANDEX HTS CODE:6204.69.28 10/ |
HS 620469 |
2019-12-28 |
48 CTN |
397.35KG |
FABRIC:93% COTTON 7% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT:19028 18 |
HS 620462 |
2019-12-28 |
90 CTN |
1108.6KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.62.8021 CONTRAC T:1909454 |
HS 620462 |
2019-12-28 |
192 CTN |
2144.17KG |
FABRIC:80% RAYON 17% NYLON 3% SPANDEX HTS CODE:6204.69.281 0 CONTRACT: 1913531 |
HS 620469 |
2019-12-14 |
7445 CTN |
23234.75KG |
FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:6204.62. 8056 CONTRACT:1917041FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:6204.62. 8056 CONTRACT:1917041FABRIC:98% COTTON 2% SPANDEX/ 100% COTTON HTS CODE:6204.62. 8056 CONTRACT:1917041 |
HS 620462 |
2019-12-14 |
48 CTN |
245.85KG |
FABRIC:95% COTTON 5% SPANDEX/ 68% POLYESTER 28% RAYON 4% SP AN/57% COTTON 38% POLYESTER 5 % SPANDEX HTS CODE:6104.62. 2006/6104.63.2011 CONTRACT: 1913233 |
HS 610462 |
2019-12-14 |
3263 CTN |
11374.47KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628021/8531.90.9 001/9 903.88.03 CONTRACT:181 9777FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628021/8531.90.9 001/9 903.88.03 CONTRACT:181 9777 |
HS 620462 |
2019-12-14 |
437 CTN |
1131.73KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8021 /6204.62.8011 CONTRACT:19170 45 |
HS 620462 |
2019-12-14 |
6399 CTN |
10836.5KG |
FABRIC: 95% COTTON 5% SPANDEX /68% POLYESTER 28% RAYON 4% S PAN/57% COTTON 38% POLYESTER 5% SPANDEX HTS CODE:6104.62 .2006/6104.63.2011 CONTRACT:1 913223FABRIC: 95% COTTON 5% SPANDEX /68% POLYESTER 28% RAYON 4% S PAN/57% COTTON 38% POLYESTER 5% SPAND |
HS 610462 |
2019-12-07 |
646 CTN |
3456.89KG |
FABRIC:68% RAYON 27% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT: 1911668 |
HS 610469 |
2019-12-07 |
24 CTN |
63.96KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT:19134 71 |
HS 620462 |
2019-12-07 |
23 CTN |
274.88KG |
FABRIC:67%RAYON28%NYLON5%SPAND EX HTS CODE:6104.59.1030 C ONTRACT: 1908119 |
HS 610459 |
2019-12-07 |
37 CTN |
385.11KG |
FABRIC:68% RAYON 27% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT: 1911667 |
HS 610469 |
2019-12-07 |
185 CTN |
1244.68KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.59.103 0 CONTRACT: 1912696 |
HS 610459 |
2019-12-07 |
48 CTN |
397.35KG |
FABRIC:93% COTTON 7% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT: 19 02818 |
HS 620462 |
2019-12-07 |
84 CTN |
724.85KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT:19131 81 |
HS 620462 |
2019-11-30 |
78 CTN |
504.4KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT: 1911257 |
HS 610469 |
2019-11-30 |
968 CTN |
4907.5KG |
FABRIC:91% COTTON 9% SPANDEX HTS CODE:6204.62.8021 CONTRAC T:1914009 |
HS 620462 |
2019-11-30 |
139 CTN |
1375.32KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628021 CONTRACT: 1819969 |
HS 620462 |
2019-11-30 |
171 CTN |
1688.75KG |
FABRIC:91% COTTON 9% SPANDEX HTS CODE:6204.62.8021 CONTRAC T:1914008 |
HS 620462 |
2019-11-20 |
139 CTN |
718.5KG |
FABRIC :93% COTTON 7% SPANDEX HTS# : 6204628021 CONTRACT# : 1902820 |
HS 620462 |
2019-11-20 |
64 CTN |
268.98KG |
FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628021 CONTRACT # : 1907928 |
HS 620462 |
2019-11-20 |
3846 CTN |
12011.78KG |
FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628021 CONTRACT# :1819777FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628021 CONTRACT# :1819777 |
HS 620462 |
2019-11-20 |
61 CTN |
287.58KG |
FABRIC : 74% POLYESTER 24% RA YON 2% SPANDEX HTS# : 6104632 011 CONTRACT# 1907616 |
HS 610463 |
2019-11-20 |
194 CTN |
1111.32KG |
FABRIC : 98% COTTON 2% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX HTS# : 6204628021 CONTRACT# :1907792 |
HS 620462 |
2019-11-20 |
527 CTN |
1887.88KG |
FABRIC : 98% COTTON 2% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX HTS# : 6204628021 CONTRACT# 1909452 |
HS 620462 |
2019-11-09 |
509 CTN |
4504.7KG |
FABRIC:67%RAYON 28%NYLON 5%SP ANDEX HTS CODE:6104.69.2030 CONTRACT:1909821 |
HS 610469 |
2019-11-09 |
144 CTN |
1682.4KG |
FABRIC:67% POLYESTER, 29%RAYO N,4%SPANDEX/66% POLYESTER, 30 %RAYON 4%SPANDEX HTS CODE:620 4.63.9010 CONTRACT: 1912617 |
HS 620463 |
2019-11-09 |
193 CTN |
1289.58KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.59.103 0 CONTRACT:1910194 |
HS 610459 |
2019-11-09 |
56 CTN |
507.12KG |
CONTRACT# :1903592 FABRIC : 9 1% COTTON 9% SPANDEX HTS# : 6 204628021 |
HS 620462 |
2019-11-09 |
10 CTN |
154.22KG |
FABRIC : 63% POLYESTER 34% RA YON 3% SPANDEX HTS# : 6204639 010 CONTRACT # : 1912730 |
HS 620463 |
2019-11-09 |
21 CTN |
146.51KG |
CONTRACT # :1907622 HTS# : 61 04622006 FABRIC: 95% COTTON 5% SPANDEX / 57% COTTON 38% P OLYESTER 5% SPANDEX / 74% POL YESTER 24% RAYON 2% SPANDEX |
HS 610462 |
2019-11-09 |
948 CTN |
7557.88KG |
FABRIC:POLYESTER 63%, RAYON 3 4%, SPANDEX 3% HTS CODE:6204. 63.9010 CONTRACT:1912569 |
HS 620463 |
2019-11-09 |
334 CTN |
2456.24KG |
FABRIC:POLYESTER 63%, RAYON 3 4%, SPANDEX 3% HTS CODE:6204. 63.9010 CONTRACT:1912615 |
HS 620463 |
2019-11-09 |
2684 CTN |
13307.72KG |
FABRIC:67% POLYESTER, 29%RAYO N, 4%SPANDEX/66% POLYESTER, 3 0%RAYON, 4%SPANDEX HTS CODE:6 204.63.9010 CONTRACT: 19126 16FABRIC:67% POLYESTER, 29%RAYO N, 4%SPANDEX/66% POLYESTER, 3 0%RAYON, 4%SPANDEX HTS CODE:6 204.63.9010 CONTRACT: 19126 16 |
HS 620463 |
2019-11-09 |
56 CTN |
666.79KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT: 1911260 |
HS 610469 |
2019-11-09 |
20 CTN |
326.14KG |
FABRIC:POLYESTER 63%, RAYON 3 4%, SPANDEX 3% HTS CODE:6204. 63.9010 CONTRACT: 1912568 |
HS 620463 |
2019-10-25 |
81 CTN |
562.01KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT:19079 28 |
HS 620462 |
2019-10-25 |
48 CTN |
397.35KG |
FABRIC:93% COTTON 7% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT:19028 18 |
HS 620462 |
2019-10-25 |
102 CTN |
846.42KG |
FABRIC:93% COTTON 7% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT:19028 19 |
HS 620462 |
2019-10-25 |
310 CTN |
2005.37KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT: 1911257 |
HS 610469 |
2019-10-25 |
709 CTN |
2034.85KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628021/6204.62.8 021/8 531909001/9903.88.03/ CONTRACT:1819777 |
HS 620462 |
2019-10-25 |
97 CTN |
736.65KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE: 6104.69.2 030 CONTRACT: 1909820 |
HS 610469 |
2019-10-25 |
498 CTN |
2008.99KG |
FABRIC:95% COTTON 5% SPANDEX/ 57% COTTON 38% POLY 5% SPX/74 % POLYESTER 24% RAYON 2% SPAN DEX HTS CODE:6104.62.2006/6 104.63.2011 CONTRACT: 19076 16 |
HS 610462 |
2019-10-25 |
60 CTN |
563.82KG |
FABRIC:91% COTTON 9% SPANDEX HTS CODE:6204.62.8021 CONTRAC T: 1901524 |
HS 620462 |
2019-10-25 |
166 CTN |
1143.53KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1904668 |
HS 610469 |
2019-10-25 |
100 CTN |
297.56KG |
FABRIC:68% RAYON 27% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1909804 |
HS 610469 |
2019-10-25 |
332 CTN |
1226.53KG |
FABRIC:91% COTTON 9% SPANDEX HTS CODE:6204.62.8021 CONTRAC T:1903595 |
HS 620462 |
2019-10-25 |
151 CTN |
2148.7KG |
FABRIC:COTTON 60%, POLYESTER 37%, SPANDEX 3% HTS CODE:6204 .62.8021 CONTRACT: 1821130 |
HS 620462 |
2019-10-25 |
109 CTN |
971.61KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX/86% RAYON 11% NYLON 3 % SPANDEX HTS CODE:6104.63. 2006/6104.63.2011 CONTRACT: 1903756FABRIC:70% RAYON 25% NYLON 5% SPANDEX/86% RAYON 11% NYLON 3 % SPANDEX HTS CODE:6104.63. 2006/6104.63.2011 CONTRACT: 1903756 |
HS 610463 |
2019-10-25 |
223 CTN |
641.39KG |
FABRIC:57% COTTON 38% POLYEST ER 5% SPANDEX/95% COTTON 5% S PANDEX HTS CODE:6104.62.2006 CONTRACT:1903584FABRIC:57% COTTON 38% POLYEST ER 5% SPANDEX/95% COTTON 5% S PANDEX HTS CODE:6104.62.2006 CONTRACT:1903584 |
HS 610462 |
2019-10-25 |
108 CTN |
1266KG |
FABRIC:70% RAYON, 25% NYLON, 5% SPANDEX HTS CODE:6104.69.2 030 CONTRACT: 1907985 |
HS 610469 |
2019-10-25 |
200 CTN |
713.97KG |
FABRIC:95% COTTON 5% SPANDEX HTS CODE:6104.62.2006 CONTRAC T:1912704 |
HS 610462 |
2019-10-25 |
20 CTN |
229.52KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6110.30.305 9 CONTRACT: 1903471 |
HS 611030 |
2019-10-25 |
113 CTN |
1243.32KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX/86% RAYON 11% NYLON 3 % SPANDEX HTS CODE:6104.69.2 030 CONTRACT:1902031 |
HS 610469 |
2019-10-19 |
146 CTN |
837.35KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX /86% RAYON 11% NYLON 3% SPANDEX HTS CODE:6104.63. 2006 CONTRACT: 1903752FABRIC:70% RAYON 25% NYLON 5% SPANDEX /86% RAYON 11% NYLON 3% SPANDEX HTS CODE:6104.63. 2006 CONTRACT: 1903752FABRIC:70% RAYON 25% NYLO |
HS 610463 |
2019-10-19 |
273 CTN |
2522.92KG |
FABRIC:COTTON 60%, POLYESTER 37%, SPANDEX 3% HTS CODE:6204 .62.8021 CONTRACT:1821302 |
HS 620462 |
2019-10-19 |
200 CTN |
713.97KG |
FABRIC:95% COTTON 5% SPANDEX HTS CODE:6104.62.2006 CONTRAC T:1912704 |
HS 610462 |
2019-10-19 |
810 CTN |
4682.06KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1902018 |
HS 610469 |
2019-10-19 |
1065 CTN |
4055.64KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.59.103 0 CONTRACT:1910194 |
HS 610459 |
2019-10-19 |
1222 CTN |
7879.03KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX/86% RAYON 11% NYLON 3 % SPANDEX HTS CODE:6104.69.2 030 CONTRACT:1902017 |
HS 610469 |
2019-10-19 |
34 CTN |
417.31KG |
FABRIC:67%RAYON 15%POLYESTER 14%NYLON 4%SPANDEX HTS CODE:6 104.59.1030 CONTRACT:1910649 |
HS 610459 |
2019-10-19 |
58 CTN |
314.8KG |
FABRIC:80% RAYON 17% NYLON 3% SPANDEX HTS CODE: 6204.69.28 10 CONTRACT:1909458 |
HS 620469 |
2019-10-19 |
463 CTN |
2393.19KG |
FABRIC:93% COTTON 7% SPANDEX HTS CODE:6204.62.8021 3923.90 .0080 CONTRACT::1902820FABRIC:93% COTTON 7% SPANDEX HTS CODE:6204.62.8021 3923.90 .0080 CONTRACT::1902820 |
HS 620462 |
2019-10-19 |
647 CTN |
3696.39KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8021 /6204.62.8011 CONTRACT:19077 92FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8021 /6204.62.8011 CONTRACT:19077 92 |
HS 620462 |
2019-10-19 |
38 CTN |
188.7KG |
FABRIC:80% RAYON 17% NYLON 3% SPANDEX HTS CODE:6204.69.284 0 CONTRACT: 1909457FABRIC:80% RAYON 17% NYLON 3% SPANDEX HTS CODE:6204.69.284 0 CONTRACT: 1909457 |
HS 620469 |
2019-10-19 |
66 CTN |
341.11KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 /3923.90.0080 CONTRACT:1909455 |
HS 620462 |
2019-10-11 |
43 CTN |
296.2KG |
FABRIC : 95% COTTON 5% SPANDEX / 57% COTTON 38% POLYESTER 5% SPANDEX HTS# : 61046220 06 CONTRACT# : 1903586 |
HS 610462 |
2019-10-11 |
57 CTN |
629.14KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS# : 6104692030 CONTRACT # : 1907742 |
HS 610469 |
2019-10-11 |
17 CTN |
114.31KG |
FABRIC : 95% COTTON 5% SPANDEX / 57% COTTON 38% POLYESTER 5 % SPANDEX / 74% POLYESTER 24% RAYON 2% SPANDEX HTS# : 61 04622006 CONTRACT : 1907622 |
HS 610462 |
2019-10-04 |
103 CTN |
1222.91KG |
CONTRACT# : 1911260 HTS# : 61 04692030 FABRIC : 83% RAYON 1 2% NYLON 5% SPANDEX / 68% RA YON 27% NYLON 5% SPANDEX 67 % RAYON 28% NYLON 5% SPANDEX |
HS 610469 |
2019-10-04 |
1094 CTN |
9178.6KG |
FABRIC : 67% RAYON 28%NYLON 5 %SPANDEX / 81% POLYESTER 14%R AYON 5%SPANDEX HTS# : 6104632 006 CONTRACT# : 1909823 |
HS 610463 |
2019-10-04 |
84 CTN |
1137.63KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS# : 6104692030 CONTRACT# : 1902032 |
HS 610469 |
2019-10-04 |
1483 CTN |
9026.19KG |
FABRIC : 83% RAYON 12% NYLON 5% SPANDEX / 68% RAYON 27% NY LON 5% SPANDEX / 67% RAYON 28 % NYLON 5% SPANDEX HTS# : 610 4692030 CONTRACT# : 1911257 |
HS 610469 |
2019-10-04 |
257 CTN |
1130.37KG |
CONTRACT# : 1904089 HTS# : 61 04622006 FABRIC : 57% COTTON 38% POLYESTER 5% SPANDEX |
HS 610462 |
2019-10-04 |
73 PKG |
429.56KG |
FABRIC : 98% COTTON 2% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX CONTRACT# : 190792 8 HTS# : 6204628021 |
HS 620462 |
2019-10-04 |
929 PKG |
3453.71KG |
FABRIC : 95% COTTON 5% SPAND EX / 57% COTTON 38% POLY 5% S PX CONTRACT# :1907616 HTS# : 6104622006 / 6104.63.2011 |
HS 610462 |
2019-10-04 |
787 CTN |
5979.36KG |
FABRIC : 67% RAYON 28% NYLON 5%SPANDEX HTS# : 6104692030 CONTRACT# :1909820 |
HS 610469 |
2019-10-04 |
121 CTN |
1349.01KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX / CONTRACT# : 1902 031 HTS# : 6104.69.2030 |
HS 610469 |
2019-10-04 |
786 CTN |
2311.55KG |
FABRIC : 95% COTTON 5% SPANDEX / 57% COTTON 38% POLYESTER 5 % SPANDEX CONTRACT# : 190358 4 HTS# : 6104622006FABRIC : 95% COTTON 5% SPANDEX / 57% COTTON 38% POLYESTER 5 % SPANDEX CONTRACT# : 190358 4 HTS# : 6104622006 |
HS 610462 |
2019-10-04 |
885 CTN |
7000.41KG |
FABRIC : 67%RAYON 28%NYLON 5% SPANDEX / 67%RAYON 15%POLYEST ER 14%NYLON 4%SPANDEX CONTAR CT# : 1909821 HTS# : 6104692 030FABRIC : 67%RAYON 28%NYLON 5% SPANDEX / 67%RAYON 15%POLYEST ER 14%NYLON 4%SPANDEX CONTAR CT# : 1909821 HTS# : 6104692 030 |
HS 610469 |
2019-10-04 |
87 CTN |
975.24KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS# : 6104692030 CONTRACT# :1902171 |
HS 610469 |
2019-10-04 |
91 CTN |
814.21KG |
FABRIC : 93% COTTON 7% SPANDEX CONTRACT# 1907795 HTS# : 6204628021 |
HS 620462 |
2019-10-04 |
120 CTN |
1018.33KG |
FABRIC : 93% COTTON 7% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX CONTRACT # : 1902 819 HTS# : 6204628021 |
HS 620462 |
2019-10-04 |
284 CTN |
1622.07KG |
FABRIC : 98% COTTON 2% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX HTS# : 6204628021 CONTRACT# :1907792FABRIC : 98% COTTON 2% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX HTS# : 6204628021 CONTRACT# :1907792 |
HS 620462 |
2019-10-04 |
152 CTN |
1017.42KG |
FABRIC : 67% RAYON 28% NYLON 5% SPANDEX HTS# : 6104591030 CONTRACT# : 1910194 |
HS 610459 |
2019-09-27 |
18 CTN |
226.35KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6110.30.305 9 CONTRACT:1903471 |
HS 611030 |
2019-09-27 |
631 CTN |
3261.84KG |
FABRIC:93% COTTON 7% SPANDEX HTS CODE:6204.62.8021 3923.90 .0080 CONTRACT: 1902820FABRIC:93% COTTON 7% SPANDEX HTS CODE:6204.62.8021 3923.90 .0080 CONTRACT: 1902820 |
HS 620462 |
2019-09-27 |
1003 CTN |
4851.25KG |
FABRIC:70% RAYON, 25% NYLON, 5% SPANDEX HTS CODE:6104.69.2 030 CONTRACT:1908121 |
HS 610469 |
2019-09-27 |
34 CTN |
361.07KG |
FABRIC : 68% RAYON 27% NYLON 5% SPANDEX HTS# : 6104692030 CONTRACT# : 1909806 |
HS 610469 |
2019-09-27 |
1093 CTN |
6268.3KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.2 030 CONTRACT:1902018 |
HS 610469 |
2019-09-27 |
270 CTN |
1376.68KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6110.30.305 9 CONTRACT:1900556 |
HS 611030 |
2019-09-27 |
946 CTN |
6476.5KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104632006 CONTRACT:1909051 |
HS 610463 |
2019-09-27 |
159 CTN |
889.96KG |
FABRIC:82% COTTON 17% POLYEST ER 1% SPANDEX/98% COTTON 2% S PANDEX HTS CODE:3923900080/6 204628021/620 4.62.8021 CON TRACT: 1909455 |
HS 392390 |
2019-09-27 |
61 CTN |
595.58KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8021 /6204.62.8011 CONTRACT:19094 49 |
HS 620462 |
2019-09-27 |
153 CTN |
2206.76KG |
FABRIC : 67% RAYON 28% NYLON 5% SPX HTS : 6104.69.2030 CO NTRACT : 1910209 |
HS 610469 |
2019-09-27 |
176 CTN |
1434.28KG |
FABRIC:67%RAYON28%NYLON5%SPAND EX HTS CODE:6104692030/3923 900080 CONTRACT: 1904667 |
HS 610469 |
2019-09-27 |
103 CTN |
1520.01KG |
FABRIC : 67%RAYON28%NYLON5%SP ANDEX HTS : 6104.69.2030 CON TRACT : 1910215 |
HS 610469 |
2019-09-27 |
208 CTN |
2515.67KG |
FABRIC:70% RAYON, 25% NYLON, 5% SPANDEX HTS CODE:6104.69.2 030 CONTRACT:1907985 |
HS 610469 |
2019-09-27 |
1520 CTN |
9879.86KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1902017 |
HS 610469 |
2019-09-27 |
2761 CTN |
10331.65KG |
FABRIC:70% RAYON / 25% NYLON / 5% SPANDEX HTS CODE:6104.69 .2030 CONTRACT:1904486FABRIC:70% RAYON / 25% NYLON / 5% SPANDEX HTS CODE:6104.69 .2030 CONTRACT:1904486 |
HS 610469 |
2019-09-27 |
91 CTN |
1105.42KG |
FABRIC:98% COTTON 2% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8021 /6204.62.8011 CONTRACT:19094 54 |
HS 620462 |
2019-09-27 |
292 CTN |
1720.5KG |
FABRIC : 68% RAYON 27% NYLON 5% SPANDEX CONTRACT # : 19 09804 HTS# : 6104692030 |
HS 610469 |
2019-09-27 |
432 CTN |
2957.02KG |
FABRIC:67%RAYON28%NYLON5%SPAND EX HTS CODE:6104.69.2030 C ONTRACT: 1904668 |
HS 610469 |
2019-09-27 |
188 CTN |
1369.42KG |
FABRIC : 80% RAYON 17% NYLON 3% SPANDEX HTS# : 6204692840 CONTRACT# : 1909456 |
HS 620469 |
2019-09-27 |
16 CTN |
121.56KG |
FABRIC : 80% RAYON 17% NYLON 3% SPANDEX HTS # : 6204692810 CONTRACT# : 1912668 |
HS 620469 |
2019-09-27 |
215 CTN |
1937.33KG |
FABRIC : 98% COTTON 2% SPANDEX HTS : 6204.62.8021 / 6204. 62.8056 CONTRACT : 1819969 |
HS 620462 |
2019-09-27 |
36 CTN |
391KG |
FABRIC:91%COTTON 9%SPANDEX HT S CODE:6204628021 CONTRACT: 1907922 |
HS 551332 |
2019-09-27 |
403 CTN |
1951.39KG |
FABRIC:82% COTTON 17% POLYEST ER 1% SPANDEX/98% COTTON 2% S PANDEX HTS CODE:6204.62.8011 /6204.62.8021 CONTRACT:19094 52 |
HS 620462 |
2019-09-27 |
16 CTN |
125.19KG |
FABRIC : 80% RAYON 17% NYLON 3% SPANDEX HTS# : 6204692840 CONTRACT# : 1912669 |
HS 620469 |
2019-09-27 |
22 CTN |
277.15KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.63.200 6 CONTRACT:1909050 |
HS 610463 |
2019-09-27 |
77 CTN |
675.86KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX/86% RAYON 11% NYLON 3 % SPANDEX HTS CODE:6104.63. 2011/6104.63.2006 CONTRACT:1 903756FABRIC:70% RAYON 25% NYLON 5% SPANDEX/86% RAYON 11% NYLON 3 % SPANDEX HTS CODE:6104.63. 2011/6104.63.2006 CONTRACT:1 903756 |
HS 610463 |
2019-09-27 |
89 CTN |
786.09KG |
FABRIC:93% COTTON 7% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204.62.8021 /6204.62.8011 CONTRACT:19028 18 |
HS 620462 |
2019-09-27 |
1685 CTN |
12138.34KG |
FABRIC : 67% RAYON 28% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1909820 |
HS 610469 |
2019-09-21 |
28 CTN |
381.02KG |
FABRIC : 67%RAYON28%NYLON5%SP ANDEX HTS : 6104.69.2030 CON TRACT : 1909826 WASHINGT 5757 W CENTURY BLVD 90045 LOS AN GELES LOS ANGELES UNITED STAT ES |
HS 610469 |
2019-09-21 |
110 CTN |
1749.99KG |
FABRIC : 67%RAYON28%NYLON5%SP ANDEX 81%POLYESTER14%RAYON5%S PANDEX HTS : 6104.69.2030 61 04.63.2006 CONTRACT : 191 0214 --- EXPEDITORS INTERNAT IONAL WASHINGT 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELES UNITED STATES |
HS 610469 |
2019-09-21 |
49 CTN |
491.25KG |
FABRIC : 98% COTTON 2% SPANDEX HTS : 6204.62.8021 CONTRA CT : 1819969 ATLANTA EFF #9468-0 120 PENNEY RD FOREST PARK, GA 30297 DIRECT: 404-362 -6701 PENNET: 404-362-6704 |
HS 620462 |
2019-09-21 |
100 CTN |
592.4KG |
FABRIC : 80% RAYON 17% NYLON 3 % SPANDEX HTS : 6204.69.2810 CONTRACT : 1909458 ATL ANTA EFF #9468-0 120 PENNEY RD FOREST PARK, GA 30297 DIRECT: 404-362-6701 PENNET: 404-362 -6704 |
HS 620469 |
2019-09-21 |
692 CTN |
4095.55KG |
FABRIC : 67%RAYON 15%POLYESTER 14%NYLON 4%SPANDEX HTS : 61 04.69.2030 CONTRACT : 1909 825 UNITED STATES --- JO12 93823 ETD : 2019-08-26 ETA : 2019-09-20 BL NO: MAEU/F8507 9770 --- EXPEDITORS INTERNA TIONAL WASHINGT 5757 W CENTUR Y BLVD 90045 LOS ANGELES L |
HS 610469 |
2019-09-21 |
800 CTN |
5364.73KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.59.103 0 CONTRACT:1910194 WASHINGT 5757 W CENTURY BLVD 90045 LO S ANGELES LOS ANGELES UNITED STATES |
HS 610459 |
2019-09-21 |
1649 CTN |
11802.67KG |
FABRIC:67%RAYON28%NYLON5%SPAND EX/67%RAYON 15%POLYESTER 14 %NYLON 4%SPANDEX HTS CODE:610 4.69.2030 CONTRACT:1909821 --- EXPEDITORS INTERNATIONAL WASHINGT 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELE S UNITED STATESFABRIC:67%RAYON28%NYLON5%SPAND E |
HS 610469 |
2019-09-21 |
238 CTN |
711.24KG |
FABRIC : 80% RAYON 17% NYLON 3% SPANDEX HTS : 6204.69.2840 CONTRACT : 1909457 WASHINGT 5757 W CENTURY BLVD 90045 L OS ANGELES LOS ANGELES UNITED STATES |
HS 620469 |
2019-09-21 |
92 CTN |
1125.84KG |
FABRIC : 67% RAYON 28% NYLON 5% SPANDEX 67%RAYON 15%POLYES TER 14%NYLON 4%SPANDEX HTS : 6104.59.1030 CONTRACT : 1910649 PENNEY RD, 120 30297 FOREST PARK UNITED STATES - -- JO1299176 ETD : 2019-08- 26 ETA : 2019-09-20 BL NO: M AEU/J85079770 --- EXPEDITOR S |
HS 610459 |
2019-09-21 |
1300 CTN |
10812.92KG |
FABRIC : 81%POLYESTER14%RAYON 5%SPANDEX; HTS : 6104.63.2006 CONTRACT : 1909823 WASHI NGT 5757 W CENTURY BLVD 9004 5 LOS ANGELES LOS ANGELES UNI TED STATES |
HS 610463 |
2019-09-21 |
26 CTN |
117.48KG |
FABRIC : 95% COTTON 5% SPANDEX HTS : 6104.62.2006 CONTRA CT : 1901529 ATLANTA EFF #9468-0 120 PENNEY RD FOREST PARK, GA 30297 DIRECT: 404-362 -6701 PENNET: 404-362-6704 |
HS 610462 |
2019-09-21 |
28 CTN |
405.06KG |
FABRIC : 67%RAYON28%NYLON5%SP ANDEX HTS : 6104.69.2030 CON TRACT : 1909828 WASHINGT 57 57 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELES UNITED ST ATES |
HS 610469 |
2019-09-14 |
44 CTN |
510.3KG |
FABRIC : 67%RAYON28%NYLON5%SP ANDEX HTS : 6104.59.1030 CON TRACT : 1908119 |
HS 610459 |
2019-09-14 |
2095 CTN |
18978.17KG |
FABRIC : 100% COTTON HTS : 62 04.62.8006 CONTRACT : 1906614FABRIC : 100% COTTON HTS : 62 04.62.8006 CONTRACT : 1906614FABRIC : 100% COTTON HTS : 62 04.62.8006 CONTRACT : 1906614 |
HS 620462 |
2019-09-14 |
101 CTN |
1080.48KG |
FABRIC : 70%RAYON 25%NYLON5%S PANDEX HTS : 6104.69.2030 CO NTRACT : 1907742 |
HS 610469 |
2019-09-14 |
28 CTN |
233.6KG |
FABRIC : 91% COTTON 9% SPANDEX HTS : 6204.62.8021 CONTRACT : 1903592 |
HS 620462 |
2019-09-14 |
1357 CTN |
6911.5KG |
FABRIC : 91% COTTON 9% SPANDEX HTS : 6204.62.8021 CONTRACT : 1901526 |
HS 620462 |
2019-09-14 |
15 CTN |
84.82KG |
FABRIC : 95%COTTON5%PANDEX HT S :6104.62 .2006 CONTRACT : 1903586 |
HS 551332 |
2019-09-14 |
225 CTN |
639.58KG |
FABRIC : 95%COTTON5%SPANDEX 5 7%COTTON38%POLYSTER5%SPANDEX HTS : 6104.62.2006 CONTRACT : 1903584FABRIC : 95%COTTON5%SPANDEX 5 7%COTTON38%POLYSTER5%SPANDEX HTS : 6104.62.2006 CONTRACT : 1903584 |
HS 610462 |
2019-09-14 |
119 CTN |
348.36KG |
FABRIC : 95% COTTON 5% SPANDEX HTS : 6104.62.2006 CONTRACT : 1901527 |
HS 610462 |
2019-09-14 |
730 CTN |
2700.73KG |
FABRIC : 91% COTTON 9% SPANDEX HTS : 6204.62.8021 CONTRACT : 1903595 |
HS 620462 |
2019-09-14 |
155 CTN |
1508.67KG |
FABRIC : 91%COTTON 9%SPANDEX HTS : 6204.62.8021 CONTRACT : 1901524 |
HS 620462 |
2019-09-14 |
99 CTN |
1862.94KG |
FABRIC : 100% COTTON HTS : 62 04.62.8006 CONTRACT : 1906613 |
HS 620462 |
2019-09-08 |
42 CTN |
682.67KG |
FABRIC : 67RAYON 28NYLON 5SPX HTS : 6104.69.2030 CONTRACT : 1904670 |
HS 610469 |
2019-09-08 |
43 CTN |
472.2KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1902029 |
HS 610469 |
2019-09-08 |
11 CTN |
63.05KG |
FABRIC:95%COTTON 5%SPANDEX/74% POLYESTER 24% RAYON 2% SPAND EX HTS CODE:6104.62.2006/610 4.63.2011 CONTRACT:1907622 |
HS 610462 |
2019-09-08 |
66 CTN |
570.63KG |
FABRIC : 93% COTTON 7% SPANDEX HTS : 6204.62.8021 CONTRACT : 1907795 |
HS 620462 |
2019-09-08 |
9 CTN |
87.09KG |
FABRIC:100% COTTON HTS CODE:6 204628006 CONTRACT: 1903758 |
HS 620462 |
2019-09-08 |
1564 CTN |
4292.42KG |
FABRIC:95% COTTON 5% SPANDEX/ 74% POLYESTER 24% RAYON 2% SP ANDEX HTS CODE:6104.63.2011/ 6104.62.2006 CONTRACT:190761 6FABRIC:95% COTTON 5% SPANDEX/ 74% POLYESTER 24% RAYON 2% SP ANDEX HTS CODE:6104.63.2011/ 6104.62.2006 CONTRACT:190761 6 |
HS 610463 |
2019-09-08 |
790 CTN |
3839.72KG |
FABRIC : 98% COTTON 2% SPANDEX HTS : 6204.62.8021 CONTRACT : 1907792 |
HS 620462 |
2019-09-08 |
125 CTN |
1115.4KG |
FABRIC:70% RAYON, 25% NYLON, 5% SPANDEX/86% RAYON, 11% NYL ON, 3% SPANDEX HTS CODE:61046 32011/6104632006 CONTRACT: 1903756 |
HS 610463 |
2019-09-08 |
77 CTN |
838.25KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1902032 |
HS 610469 |
2019-09-08 |
89 CTN |
786.09KG |
FABRIC : 82% COTTON 17% POLYE STER 1% SPANDEX / 93% COT TON 7% SPANDEX HTS : 6204.62. 8011 6204.62.8021 CONTRACT : 1902818 |
HS 620462 |
2019-09-08 |
86 CTN |
640.94KG |
FABRIC:82% COTTON 17% POLYEST ER 1% SPANDEX/98% COTTON 2% S PANDEX HTS CODE:6204.62.8021 /6204.62.8011 CONTRACT: 19 07928 |
HS 620462 |
2019-09-08 |
2489 CTN |
16177.64KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1902017FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1902017FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1902017FABRIC : |
HS 610469 |
2019-09-08 |
40 CTN |
439.54KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1902171 |
HS 610469 |
2019-09-08 |
114 CTN |
868.64KG |
FABRIC:82% COTTON 17% POLYEST ER 1% SPANDEX/93% COTTON 7% S PANDEX HTS CODE:6204628021/6 204.62.8011 CONTRACT: 1902 819 |
HS 620462 |
2019-09-08 |
93 CTN |
366.06KG |
FABRIC : 95% COTTON 5% SPANDEX HTS :3923.90.0080 CONTRACT : 1903584 |
HS 392390 |
2019-09-08 |
1167 CTN |
5634.17KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX / 86% RAYON, 11% NYLON, 3% SPANDEX HTS :6104. 63.2006 CONTRACT : 1903752 |
HS 610463 |
2019-09-08 |
85 CTN |
868.19KG |
FABRIC : 67% RAYON 28% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1904671 |
HS 610469 |
2019-09-08 |
97 CTN |
309.36KG |
FABRIC : 95% COTTON 5% SPANDEX HTS : 6104.62.2006 CONTRACT : 1819097 |
HS 610462 |
2019-09-08 |
561 CTN |
3701.83KG |
FABRIC : 67RAYON 28NYLON 5SPX HTS : 6104.69.2030 CONTRACT : 1904667 |
HS 610469 |
2019-09-08 |
111 CTN |
1210.66KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX 86% RAYON 11% NYLO N 3% SPANDEX HTS : 6104.69.20 30 CONTRACT : 1902031 |
HS 610469 |
2019-09-08 |
2071 CTN |
11651.62KG |
FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1904668FABRIC:67% RAYON 28% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1904668FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1902017FABRIC:67 |
HS 610469 |
2019-09-08 |
131 CTN |
1588.51KG |
FABRIC:70%RAYON 25%NYLON 5%SP ANDEX HTS CODE:6104.69.2030 CONTRACT:1907985 |
HS 610469 |
2019-09-08 |
44 CTN |
520.28KG |
FABRIC : 70% RAYON 25% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1902027 |
HS 610469 |
2019-08-30 |
416 CTN |
695.37KG |
FABRIC :95%COTTON 5%SPANDEX H TS : 6104.62.2006 CONTRACT : 1903584 |
HS 610462 |
2019-08-30 |
342 CTN |
1733.66KG |
FABRIC :91% COTTON, 9% ELASTA NE HTS :6204.62.8021 CONTRAC T :1901526 |
HS 620462 |
2019-08-30 |
584 CTN |
1150.78KG |
FABRIC: 57% COTTON 38% POLY 5% SPX HTS : 6104.62.2006 CON TRACT : 1907616FABRIC: 57% COTTON 38% POLY 5% SPX HTS : 6104.62.2006 CON TRACT : 1907616 |
HS 610462 |
2019-08-30 |
9 CTN |
83.01KG |
FABRIC :44% POLYESTER 30% REP REVE(R) RECYCLED POLYESTER 20 % RAYON 6% SPANDEX HTS : 6104 .63.2006 CONTRACT :1900572 |
HS 610463 |
2019-08-30 |
483 CTN |
1878.81KG |
FABRIC : 57% COTTON 38% POLYE STER 5% SPANDEX HTS# : 610462 2006 CONTRACT# : 1904089 |
HS 610462 |
2019-08-30 |
6 CTN |
41.28KG |
FABRIC : 57%COTTON 38%POLY 5% SPX HTS : 6104.62.2006 CONTR ACT : 1907622 |
HS 610462 |
2019-08-30 |
1449 CTN |
7008.57KG |
FABRIC : 70%RAYON 25%NYLON 5% SPANDEX HTS : 6104.69.2030 C ONTRACT : 1908121 |
HS 610469 |
2019-08-30 |
1626 CTN |
9295.62KG |
FABRIC :70% RAYON 25% NYLON 5% SPANDEX HTS : 6104.69.2030 CONTRACT : 1902018 |
HS 610469 |
2019-08-30 |
782 CTN |
4042.48KG |
FABRIC : 93% COTTON 7% SPANDEX HTS : 6204.62.8021 3923.90. 0080 CONTRACT : 1902820FABRIC : 93% COTTON 7% SPANDEX |
HS 620462 |
2019-08-30 |
6906 CTN |
25758.58KG |
FABRIC : 70%RAYON / 25% NYLON / 5%SPANDEX HTS : 6104.69.20 30 CONTRACT : 1904486FABRIC : 70%RAYON / 25% NYLON / 5%SPANDEX HTS : 6104.69.20 30 CONTRACT : 1904486FABRIC : 70%RAYON / 25% NYLON / 5%SPANDEX HTS : 6104.69.20 30 CONTRACT : 1904486 |
HS 610469 |
2019-08-23 |
319 CTN |
2473.48KG |
FABRIC:COTTON 60%, POLYESTER 37%, SPANDEX 3% HTS CODE:6204 .62.8021 CONTRACT: 1821302 |
HS 620462 |
2019-08-23 |
20 CTN |
229.07KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6110303059 CONTRACT: 1903471 |
HS 611030 |
2019-08-23 |
33 CTN |
138.35KG |
FABRIC:95% COTTON 5% SPANDEX HTS CODE:6104622006 CONTRACT: 1901529 |
HS 610462 |
2019-08-23 |
22 CTN |
95.26KG |
FABRIC :91% POLYESTER 9% SPAN DEX CAT :648 SUB/CONTRACT: 944/1902091/RT LOT NO : 944-5 486 |
HS 911290 |
2019-08-23 |
254 CTN |
1295.03KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6110303059 CONTRACT:1900556 |
HS 611030 |
2019-08-23 |
170 CTN |
747.99KG |
FABRIC:57% COTTON 38% POLYEST ER 5% SPANDEX HTS CODE:610462 2006 CONTRACT:1904089 |
HS 610462 |
2019-08-23 |
131 CTN |
1887.43KG |
FABRIC:COTTON 60%, POLYESTER 37%, SPANDEX 3% HTS CODE:6204 628021 CONTRACT:1821130 |
HS 620462 |
2019-08-23 |
120 CTN |
279.42KG |
FABRIC : 91% POLYESTER 9% SPA NDEX HTS# : 6204639010 CONTR ACT# : 1902096 |
HS 620463 |
2019-08-23 |
252 CTN |
655KG |
FABRIC : 91% POLYESTER 9% SPA NDEX CONTRACT# : 1902134 HTS # : 6204639010 |
HS 620463 |
2019-08-23 |
386 CTN |
1228.8KG |
FAABRIC:95% COTTON 5% SPANDEX /57% COTTON 38% POLY 5% SPX HTS CODE:6104622006 CONTRACT: 1907616 |
HS 610462 |
2019-08-16 |
812 CTN |
3082.21KG |
FABRIC : 91% POLYESTER 9% SPA NDEX HTS#: 6204.63.9010 CONT RACT:1902096FABRIC : 91% POLYESTER 9% SPA NDEX HTS#: 6204.63.9010 CONT RACT:1902096 |
HS 620463 |
2019-08-16 |
1354 CTN |
6918.76KG |
CONTRACT# :1901526 FABRIC : 9 1% COTTON, 9% ELASTANE-SPANDE X HTS# : 6204.62.8021 |
HS 620462 |
2019-08-16 |
34 CTN |
352.9KG |
FABRIC:91% COTTON, 9% ELASTAN E-SPANDEX HTS CODE:6204.62.80 21 CONTRACT: 1907922 |
HS 620462 |
2019-08-16 |
325 CTN |
926.25KG |
FABRIC:95% COTTON 5% SPANDEX HTS CODE:6104.62.2006 CONTRAC T: 1901527 |
HS 610462 |
2019-08-16 |
301 CTN |
1187.07KG |
FABRIC: 91% POLYESTER 9% SPAN DEX HTC : 6204.63.9010 CONTR ACT: 190291 |
HS 620463 |
2019-08-16 |
2046 CTN |
7713.47KG |
FABRIC: 91% COTTON, 9% ELASTA NE-SPANDEX HTS: 6204.62.8021 CONTRACT: 1903595 |
HS 620462 |
2019-08-16 |
50 CTN |
464.94KG |
FABRIC :91% COTTON, 9% ELASTA NE-SPANDEX HTS: 6204.62.8021 CONTRACT: 1903592 |
HS 620462 |
2019-08-16 |
1349 CTN |
5900.43KG |
FABRIC: 91% POLYESTER 9% SP ANDEX HTS: 6204.63.9010 CONT RACT:1902134 |
HS 620463 |
2019-08-14 |
1089 CTN |
4236.17KG |
FABRIC:57% COTTON 38% POLYEST ER 5% SPANDEX HTS CODE:610462 2006 CONTRACT: 1904089 |
HS 610462 |
2019-08-09 |
603 CTN |
3429.67KG |
FABRIC56% COTTON 27% POLYESTER 17% SPANDEX/57/38/5 COTTON/ POLY/SPX HTS CODE:6104.62.200 6 CONTRACT: 1904090FABRIC56% COTTON 27% POLYESTER 17% SPANDEX/57/38/5 COTTON/ POLY/SPX HTS CODE:6104.62.200 6 CONTRACT: 1904090 |
HS 610462 |
2019-08-09 |
1105 CTN |
5567.03KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1903911FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104692030 CONTRACT:1907985FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1903911FABRIC:70% R |
HS 610469 |
2019-08-09 |
64 CTN |
392.36KG |
FABRIC:95% COTTON 5% SPANDEX /57% COTTON 38% POLYESTER 5% SPANDEX HTS CODE:6104.62.2006 CONTRACT:1903586 |
HS 610462 |
2019-08-09 |
209 CTN |
666.34KG |
FABRIC: 95% COTTON 5% SPANDEX HTS CODE : 6104622006 CONTRA CT: 1819097 |
HS 610462 |
2019-08-09 |
3069 CTN |
14554.21KG |
FABRIC:70%RAYON 25%NYLON 5%SP ANDEX HTS CODE:6104.69.2030 CONTRACT: 1908121FABRIC:70%RAYON 25%NYLON 5%SP ANDEX HTS CODE:6104.69.2030 CONTRACT: 1908121FABRIC:70%RAYON 25%NYLON 5%SP ANDEX HTS CODE:6104.69.2030 CONTRACT: 1908121FABRIC:70%RAYON |
HS 610469 |
2019-08-09 |
5236 CTN |
32245.06KG |
FABRIC:70% RAYON, 25% NYLON, 5% SPANDEX HTS CODE:6104.69.2 030 CONTRACT: 1904486FABRIC:70% RAYON, 25% NYLON, 5% SPANDEX HTS CODE:6104.69.2 030 CONTRACT: 1904486FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104692030 CONTRACT:1907985FABRIC |
HS 610469 |
2019-08-09 |
220 CTN |
2615KG |
FABRIC:70% RAYON, 25% NYLON, 5% SPANDEX HTS CODE:6104.69.2 030 CONTRACT:1907742 |
HS 610469 |
2019-08-09 |
4027 CTN |
9150.47KG |
FABRIC:95% COTTON 5% SPANDEX /57% COTTON 38% POLYESTER 5% SPANDEX HTS CODE:6104622006 HANGER#:3923900080 CONTRACT: 1903584FABRIC:95% COTTON 5% SPANDEX /57% COTTON 38% POLYESTER 5% SPANDEX HTS CODE:6104622006 HANGER#:3923900080 CONTRACT: 1903584F |
HS 610462 |
2019-08-09 |
133 CTN |
1579.44KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104692030 CONTRACT:1907985 |
HS 610469 |
2019-08-09 |
88 CTN |
747.99KG |
FABRIC:93% COTTON 7% SPANDEX HTS CODE:6204.62.8021 CONTRAC T:1907795 |
HS 620462 |
2019-08-09 |
552 CTN |
2818.22KG |
FABRIC:56% COTTON 27% POLYESTE R 17% SPANDEX/57% COTTON 38% POLYESTER 5% SPANDEX HTS C ODE:1904089 CONTRACT:19040 89FABRIC:56% COTTON 27% POLYESTE R 17% SPANDEX/57% COTTON 38% POLYESTER 5% SPANDEX HTS CODE:1904089 CONTRACT:1904089 |
HS 190408 |
2019-08-09 |
62 CTN |
552.48KG |
FABRIC:93% COTTON 7% SPANDEX/ 82% COTTON 17% POLYESTER 1% S PANDEX HTS CODE:6204628021/62 04628011 CONTRACT:1902818 |
HS 620462 |
2019-08-09 |
75 CTN |
886.79KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1903910 |
HS 610469 |
2019-08-09 |
5 CTN |
22.23KG |
FABRIC:95% COTTON 5% SPANDEX HTS CODE:6104.62.2006 CONTRAC T: 1819119 |
HS 610462 |
2019-08-09 |
564 CTN |
6866.14KG |
FABRIC:70% RAYON, 25% NYLON, 5% SPANDEX HTS CODE:6104.69.2 030 CONTRACT: 1908017 |
HS 610469 |
2019-08-09 |
32 CTN |
204.12KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204.52.2070/6204.62 .8021 CONTRACT: 1903937 |
HS 620452 |
2019-08-02 |
112 CTN |
1238.33KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT: 1902032 |
HS 610469 |
2019-08-02 |
74 CTN |
943.03KG |
FABRIC:74% POLYESTER 21% RAYON 5% SPANDEX/77% POLYESTER 17% RAYON 6% SPANDEX/70% RAYON 2 5% NYLON 5% SPANDEX HTS CO DE:6104.63.2006/6104.69.2030 CONTRACT:1901925 |
HS 610463 |
2019-08-02 |
1034 CTN |
7174.14KG |
FABRIC:74%POLYESTER 21%RAYON 5%SPANDEX/77%POLYESTER 17%RAY ON 6%SPANDEX/70%POLYESTER 25 %RAYON 5%SPANDEX HTS CODE:6 104.63.2006/6104.69.2030 CONT RACT: 1901924 |
HS 610463 |
2019-08-02 |
86 CTN |
1124.93KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6110.30.305 9 CONTRACT: 1903471 |
HS 611030 |
2019-08-02 |
12 CTN |
128.37KG |
FABRIC:67%POLYESTER 31%RAYON 2%SPANDEX HTS CODE:6204.63.90 10 CONTRACT:1900797 |
HS 620463 |
2019-08-02 |
1705 CTN |
12451.77KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6110.30.305 9 CONTRACT:1900556FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6110.30.305 9 CONTRACT:1900556FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6110.30.305 9 CONTRACT:1900556 |
HS 611030 |
2019-08-02 |
27 CTN |
331.13KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT: 1902024 |
HS 610469 |
2019-08-02 |
317 CTN |
2679.87KG |
FABRIC:68% POLY, 28% RAYON, 4% SPANDEX HTS CODE:6204.62.8 021/3923.90.0080 CONTRACT:190 2430 |
HS 620462 |
2019-08-02 |
2799 CTN |
13713.24KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1902018FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1902018FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1902018 |
HS 610469 |
2019-08-02 |
2882 CTN |
15218.73KG |
FABRIC:68% POLY, 28% RAYON, 4% SPANDEX HTS CODE:6204.62.8 021/3923.90.0080 CONTRACT:190 2820FABRIC:68% POLY, 28% RAYON, 4% SPANDEX HTS CODE:6204.62.8 021/3923.90.0080 CONTRACT:190 2820FABRIC:68% POLY, 28% RAYON, 4% SPANDEX HTS CODE:6204.62.8 021 |
HS 620462 |
2019-08-02 |
56 CTN |
474.47KG |
FABRIC : 93% COTTON 7% SPANDEX CONTRACT :1820612 HTS : 620 4628021 |
HS 620462 |
2019-08-02 |
73 CTN |
850.05KG |
FABRIC:70%RAYON 25%NYLON 5%SP ANDEX/86%RAYON 11%NYLON 3%SPA NDEX HTS CODE:6104692030 CON TRACT:1902027 |
HS 610469 |
2019-08-02 |
27 CTN |
370.59KG |
FABRIC : COTTON 60%, POLYESTER 37%, SPANDEX 3% CONTRACT: 1 821130 HTS: 6204.62.8021 |
HS 620462 |
2019-08-02 |
35 CTN |
490.8KG |
FABRIC:68% POLY, 28% RAYON, 4% SPANDEX HTS CODE:6204.62.80 21 CONTRACT: 1902433 |
HS 620462 |
2019-08-02 |
18 CTN |
167.38KG |
FABRIC:44% POLYESTER 30% REPR EVE(R) RECYCLED POLYESTER 20% RAYON 6% SPANDEX HTS CODE:61 04.63.2006 CONTRACT:1900983 |
HS 610463 |
2019-08-02 |
1840 CTN |
12281.22KG |
FABRIC:67%POLYESTER 31%RAYON 2%SPANDEX HTS CODE:3923900080 6204639010 CONTRACT: 1902 418FABRIC:67%POLYESTER 31%RAYON 2%SPANDEX HTS CODE:3923900080 6204639010 CONTRACT: 1902 418 |
HS 392390 |
2019-08-02 |
50 CTN |
538.42KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT: 1902171 |
HS 610469 |
2019-08-02 |
4833 CTN |
29711.71KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1902017FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1902017FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT:1902017FABRIC:70 |
HS 610469 |
2019-08-02 |
460 CTN |
3360.72KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6110.30.305 9 CONTRACT: 1900573 |
HS 611030 |
2019-08-02 |
110 CTN |
609.64KG |
FABRIC:67% POLYESTER 31% RAYON 2% SPANDEX HTS CODE:6204.63 .9010 CONTRACT:1900861 |
HS 620463 |
2019-08-02 |
48 CTN |
540.69KG |
FABRIC:67% POLYESTER 31% RAYON 2% SPANDEX/ 68% POLYESTER 3 0% RAYON 2% SPANDEX HTS CODE :6204.63.9010 CONTRACT: 19 02419 |
HS 620463 |
2019-08-02 |
1154 CTN |
5306.21KG |
FABRIC : COTTON 60%, POLYESTER 37%, SPANDEX 3% CONTRACT :1 821302 HTS : 6204.62.8021 |
HS 620462 |
2019-08-02 |
47 CTN |
508.03KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX HTS CODE:6104.69.203 0 CONTRACT: 1902029 |
HS 610469 |
2019-08-02 |
313 CTN |
3558.49KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX/86% RAYON 11% NYLON 3 % SPANDEX HTS CODE:6104.69.2 030 CONTRACT: 1902172FABRIC:70% RAYON 25% NYLON 5% SPANDEX/86% RAYON 11% NYLON 3 % SPANDEX HTS CODE:6104.69.2 030 CONTRACT: 1902172 |
HS 610469 |
2019-08-02 |
158 CTN |
1171.65KG |
FABRIC:93% COTTON 7% SPANDEX/ 82% COTTON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.801 1/6204.62.8021 CONTRACT: 1 902819 |
HS 620462 |
2019-08-02 |
175 CTN |
1983.14KG |
FABRIC:70% RAYON 25% NYLON 5% SPANDEX/86% RAYON 11% NYLON 3 % SPANDEX HTS CODE:6104.69.2 030 CONTRACT:1902031 |
HS 610469 |
2019-07-26 |
31 CTN |
163.3KG |
FABRIC : 95% COTTON 5% SPANDEX HTS # : 6104622006 CONTRACT # : 1819119 |
HS 610462 |
2019-07-26 |
35 CTN |
332.49KG |
FABRIC : 44% POLYESTER 30% RE PREVE(R) RECYCLED POLYESTER 2 0% RAYON 6% SPANDEX HTS# : 61 04632006 CONTRACT# : 1900572 |
HS 610463 |
2019-07-26 |
77 CTN |
1056.89KG |
FABRIC : LADIES COTTON 60%, P OLYESTER 37%, SPANDEX 3% HTS# : 6204628021 CONTRACT# : 182 1130 |
HS 620462 |
2019-07-26 |
849 CTN |
5068.53KG |
FABRIC : LADIES COTTON 60%, P OLYESTER 37%, SPANDEX 3% CONT RACT# ; 1821302 HTS# : 620462 8021 |
HS 620462 |
2019-07-13 |
103 CTN |
799.24KG |
GARMENTS, APPAREL, NEW CONTRA CT # : 1902290 HTS# : 6204692 810 FABRIC : 100% RAYON |
HS 620469 |
2019-07-13 |
2461 CTN |
4698.39KG |
FABRIC : 95% COTTON 5% SPANDEX HTS # : 6104622006 CONTRACT # :1901527 |
HS 610462 |
2019-07-13 |
44 CTN |
334.76KG |
FABRIC : 100% VISCOSE HTS# : 6204692810 CONTRACT# : 190316 5 |
HS 620469 |
2019-07-13 |
24 CTN |
168.29KG |
GARMENTS, APPAREL, NEW CONTRA CT# :1903597 FABRIC : 100% VI SCOSE HTS# : 6204692810 |
HS 620469 |
2019-07-13 |
79 CTN |
751.62KG |
FABRIC : 91% COTTON, 9% ELAST ANE-SPANDEX HTS# : 6204628021 CONTRACT# : 1901524 |
HS 620462 |
2019-07-13 |
16 CTN |
131.09KG |
FABRIC : 91%COTTON 9% ELASTA NE-SPANDEX CONTRACT# : 190359 2 HTS# : 6204628021 |
HS 620462 |
2019-07-13 |
150 CTN |
589.23KG |
FABRIC : 57% COTTON 38% POLYE STER 5% SPANDEX CONTRACT# : 1 810394 HTS# : 6104622006 |
HS 610462 |
2019-07-13 |
2008 CTN |
6084.14KG |
FABRIC : 100% RAYON /100%VISC OSE HTS# : 6204692810 CONTRA CT# : 1902266 |
HS 620469 |
2019-07-13 |
290 CTN |
877.26KG |
GARMENTS, APPAREL, NEW CONTRA CT : 1819097 HTS# : 610462 2006 FABRIC : 95% COTTON 5% S PANDEX |
HS 610462 |
2019-07-13 |
803 CTN |
1886.98KG |
FABRIC : 57% COTTON 38% POLYE STER 5% SPANDEX HTS# : 610462 2006 CONTRACT# : 1818673 |
HS 610462 |
2019-07-13 |
112 CTN |
406.43KG |
FABRIC : 91% COTTON, 9% ELAST ANE-SPANDEX CONTRACT# :190359 5 HTS# : 6204628021 |
HS 620462 |
2019-07-13 |
1500 CTN |
4004.83KG |
FABRIC : 91% COTTON 9% ELASTA NE HTS# : 6204628021 CONTRAC T# : 1901526 |
HS 620462 |
2019-07-13 |
35 CTN |
151.96KG |
GARMENTS, APPAREL, NEW CONTRA CT : 1901529 HT# : 610462200 6 FABRIC : 95% COTTON 5% SPAN DEX |
HS 620920 |
2019-07-13 |
558 CTN |
2030.77KG |
GARMENTS, APPAREL, NEW CONTRA CT # :1809000 HTS# : 62046280 21 FABRIC : 98% COTTON 2% S PANDEX / 82% COTTON 17% POLYE STER 1% SPANDEX |
HS 620462 |
2019-07-09 |
100 CTN |
1416.14KG |
COTTON 60%, POLYESTER 37%, SPANDEX 3% HTS CODE:6204.62 .8021 CONTRACT: 1821130COTTON 60%, POLYESTER 37%, SPANDEX 3% HTS CODE:6204.62 .8021 CONTRACT: 1821130 |
HS 620462 |
2019-07-09 |
285 CTN |
2573.27KG |
FABRIC:93% COTTON 7% SPANDEX HTS CODE:6204.62.8021 CONTRAC T:1820612 |
HS 620462 |
2019-07-09 |
92 CTN |
244.49KG |
FABRIC:95% COTTON 5% SPANDEX HTS CODE:6104.62.2006 CONTRAC T:1819097 |
HS 610462 |
2019-07-09 |
275 CTN |
2536.98KG |
FABRIC:93% COTTON 7% SPANDEX CONTRACT:1907795 HTS CODE:620 4628021 |
HS 620462 |
2019-07-09 |
259 CTN |
1049.18KG |
FABRIC:RAYON 66%, NYLON 29%, SPANDEX 5 HTS CODE:6104.59.10 30 CONTRACT:1818013 ETA : 20 19-07-05 BL NO: MAEU/B826160 14 --- EXPEDITORS INTERNATIO NAL WASHINGT 5757 W CENTURY B LVD 90045 LOS ANGELES LOS A NGELES UNITED STATES |
HS 610459 |
2019-07-09 |
167 CTN |
537.52KG |
FABRIC:56% COTTON 27% POLYEST ER 17% SPANDEX HTS CODE:6104. 62.2006 CONTRACT:1810394 |
HS 610462 |
2019-07-09 |
6235 CTN |
34011.38KG |
FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628021 CONTRACT# : 1819969FABRIC : 98% COTTON 2% SPAND EX HTS# : 6204628021 CONTR ACT# : 1819777FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628021 CONTRACT# : 1819777FABRIC : 98% COTTON 2% SPANDEX HTS |
HS 620462 |
2019-07-09 |
280 CTN |
2454.88KG |
FABRIC : 98% COTTON 2% SPAND EX HTS# : 6204628021 CONTR ACT# : 1819969FABRIC : 98% COTTON 2% SPAND EX HTS# : 6204628021 CONTR ACT# : 1819969 |
HS 620462 |
2019-06-28 |
604 CTN |
8957.24KG |
FABRIC : COTTON 60%, POLYESTER 37%, SPANDEX 3% CONTARCT# 1821302 HTS # : 6204628021 |
HS 620462 |
2019-06-28 |
318 CTN |
1554.94KG |
FABRIC : 98% COTTON 2% SPANDE X CONTRACT # :1818229 HTS# : 6204692810 |
HS 620469 |
2019-06-28 |
622 CTN |
996.11KG |
FABRIC : 95% COTTON 5% SPANDEX CONTRACT# : 1819097 HTS# : 6104622006 |
HS 610462 |
2019-06-28 |
971 CTN |
6591.26KG |
FABRIC : 100% RAYON HTS# : 62 04692810 CONTRACT # :1818237 |
HS 620469 |
2019-06-28 |
63 CTN |
314.34KG |
CONTRACT # : 1810840 HTS# : 6 204692810 FABRIC : 80% RAYON 17% NYLON 3% SPANDEX |
HS 620469 |
2019-06-28 |
5 CTN |
22.23KG |
FABRIC : 95% COTTON 5% SPANDEX HTS# : 6104622006 CONTRACT# : 1819119 |
HS 610462 |
2019-06-28 |
1878 CTN |
9222.6KG |
FABRIC : 98% COTTON 2% SPANDEX CONTRACT : 1819599 HTS # : 6204628056FABRIC : 98% COTTON 2% SPANDEX CONTRACT : 1819599 HTS # : 6204628056 |
HS 620462 |
2019-06-16 |
79 CTN |
371.95KG |
FABRIC:57% COTTON 38% POLYES TER 5% SPANDEX/95% COTTON 5% SPANDEX HTS CODE:61046220 06 CONTRACT:1810393 |
HS 610462 |
2019-06-16 |
19 CTN |
184.62KG |
FABRIC:56% COTTON 27% POLYEST ER 17% SPANDEX HTS CODE:61046 22006 CONTRACT: 1812416 |
HS 610462 |
2019-06-16 |
1298 CTN |
6556.79KG |
FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628021 CONTRACT: 1819777FABRIC:98% COTTON 2% SPANDEX HTS CODE:6204628021 CONTRACT: 1819777 |
HS 620462 |
2019-06-16 |
2315 CTN |
6250.15KG |
FABRIC:91% COTTON, 9% ELASTAN E-SPANDEX HTS CODE:6204628021 CONTRACT:1810221 |
HS 620462 |
2019-06-12 |
1911 CTN |
8293.62KG |
FABRIC : 57% COTTON 38% POLYE STER 5% SPANDEX HTS# : 610462 2006 CONTRACT # 1818673 |
HS 610462 |
2019-06-07 |
1669 CTN |
5524.39KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204628021 CONTRACT : 1809000 |
HS 620462 |
2019-06-07 |
1852 CTN |
4992.78KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE:6204628021 CONTR ACT: 1810221 |
HS 620462 |
2019-06-07 |
30 CTN |
93.9KG |
95% COTTON 5% SPANDEX HTS COD E:6104622006 CONTRACT:1814746 |
HS 610462 |
2019-06-07 |
1759 CTN |
9934.29KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204628021 62046280 11 CONTRACT:1808999 |
HS 620462 |
2019-06-07 |
2620 CTN |
5164.24KG |
95% COTTON 5% SPANDEX HTS COD E:6104622006 CONTRACT: 1819 09795% COTTON 5% SPANDEX HTS COD E:6104622006 CONTRACT: 1819 097 |
HS 610462 |
2019-06-07 |
393 CTN |
1494.61KG |
RAYON 66%, NYLON 29%, SPANDEX 5% HTS CODE:6104591030 CONT RACT:1818013 |
HS 610459 |
2019-06-07 |
100 CTN |
790.17KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204628021 6204.62. 8011 CONTRACT:1809529 |
HS 620462 |
2019-06-07 |
293 CTN |
1032.85KG |
57% COTTON 38% POLYESTER 5% S PANDEX 56% COTTON 27% POLYEST ER 17% SPANDEX HTS CODE:6104 622006 CONTRACT:1810394 |
HS 610462 |
2019-06-07 |
726 CTN |
2602.76KG |
98% COTTON 2% SPANDEX 100% CO TTON HTS CODE:6204628056 CON TRACT: 1809217 |
HS 620462 |
2019-06-07 |
25 CTN |
126.55KG |
95% COTTON 5% SPANDEX HTS COD E:6104622006 CONTRACT:1819119 |
HS 610462 |
2019-06-07 |
18 CTN |
151.5KG |
56% COTTON 27% POLYESTER 17% SPANDEX HTS CODE:6104622006 CONTRACT:1810393 |
HS 610462 |
2019-06-07 |
121 CTN |
751.16KG |
98% COTTON 2% SPANDEX HTS COD E:6204628056 CONTRACT:1814952 |
HS 620462 |
2019-06-07 |
897 CTN |
4294.68KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE:6204628021 CONTR ACT: 1811854 |
HS 620462 |
2019-06-01 |
24 CTN |
259.91KG |
CONTRACT : 1818236 FABRIC : 100% RAYON HTS# : 6204692810 |
HS 620469 |
2019-06-01 |
364 CTN |
1324.06KG |
CONTRACT : 1809642 FABRIC : 98 % COTTON 2% SPANDEX HTS # : 6 204628021 6204628011 |
HS 620462 |
2019-06-01 |
422 CTN |
1973.16KG |
FABRIC : 100% RAYON HTS# : 62 04692810 CONTRACT : 181823 8 |
HS 620469 |
2019-06-01 |
3061 CTN |
20365.28KG |
CONTRACT :1818237 FABRIC : 100 % RAYON HTS#:6204.69.2810 39 23900080CONTRACT :1818237 FABRIC : 100 % RAYON HTS#:6204.69.2810 39 23900080CONTRACT :1818237 FABRIC : 100 % RAYON HTS#:6204.69.2810 39 23900080 |
HS 620469 |
2019-06-01 |
54 CTN |
106.6KG |
FABRIC : 100% COTTON HTS# : 6 204628056 CONTRACT# : 1814546 |
HS 620462 |
2019-06-01 |
32 CTN |
352.9KG |
CONTRACT :1810838 FABRIC : 8 0%RAYON, 17% NYLON, 3% SPANDE X HTS# : 6204692810 |
HS 620469 |
2019-06-01 |
8 CTN |
56.25KG |
FABRIC : 100% LYOCELL HTS# : 6204692810 CONTRACT# : 181955 2 |
HS 620469 |
2019-05-17 |
928 CTN |
3331.24KG |
98% COTTON 2% SPANDEX WOVEN P OPLIN 100% COTTON WOVEN CHAMB RAY CONTRACT NO:1802917 HS C ODE:6204628056 |
HS 620462 |
2019-05-17 |
468 CTN |
1994.03KG |
100% RAYON HTS CODE:620463901 0 CONTRACT:1813600 |
HS 620463 |
2019-05-17 |
290 CTN |
893.14KG |
SOLID - LADIES 98% COTTON 2% SPANDEX SECRETLY SLENDER TWILL BERMUDA HS CODE:6204628056 HANGER#:3923900080 CONTRACT NO:1810413 |
HS 620462 |
2019-05-17 |
212 CTN |
2303.38KG |
98% COTTON 2% SPANDEX/ 82% CO TTON 17% POLYESTER 1% SPANDEX HS CODE :6204628056 CONTRAC T NO 1813541 |
HS 620462 |
2019-05-17 |
12 CTN |
109.77KG |
LADIES 54% COTTON 38% POLYEST ER 8% SPANDEX DENIM JEGGING HS CODE 6104622006 CONTRACT N O-1812416 |
HS 610462 |
2019-05-17 |
2188 CTN |
5905.42KG |
LADIES 91% COTTON, 9% ELASTAN E-SPANDEX, 138X63 /24S SPANDE X 30S SPANDEX; CONTRACT NO -1801221 HS CODE :6204628021LADIES 91% COTTON, 9% ELASTAN E-SPANDEX, 138X63 /24S SPANDE X 30S SPANDEX; CONTRACT NO -1801221 HS CODE :6204628021 |
HS 620462 |
2019-05-17 |
90 CTN |
791.08KG |
LADIES 93% COTTON 7% SPANDEX WOVEN PANT LADIES 82% COTTO N 17% POLYESTER 1% SPANDEX WO VEN PANT HS CODE :6204.62.8 021 CONTRACT NO :1810483 |
HS 620462 |
2019-05-17 |
2253 CTN |
7419.54KG |
FOREST PARK GA30297, U.S.A. FA BRIC :98% COTTON 2% SPANDEX TOTAL PCS : 20277 TOTAL CARTO N :2253 INVOICE NO :MWSA-J19- 4-955 L/C NO: 9060254FABRIC :98% COTTON 2% SPANDEX HTS# : 6204628011 CONTRACT# 1809642 |
HS 620462 |
2019-05-17 |
9 CTN |
55.34KG |
LADIES 95% COTTON 5% SPANDEX LEGGING ELASTIC @ W/B HS COD E:6104622006 CONTRACT NO :181 4747 |
HS 610462 |
2019-05-17 |
6467 CTN |
36689.44KG |
SPANDEXFABRIC : 98% COTTON 2% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX HTS# : 6204628011 / 6204628021 CONTRACT# : 1808 999SPANDEXSPANDEX |
HS 620462 |
2019-05-17 |
359 CTN |
1403.44KG |
LADIES 98% COTTON 2% SPANDEX WOVEN POPLIN PANTS HS CODE:6 204628021 CONTRACT NO -181333 7 |
HS 620462 |
2019-05-17 |
286 CTN |
874.09KG |
LEGGINGLADIES 95% COTTON 5% SPANDEX LEGGING ELASTIC @ W/B LADIES 57% COTTON 38% POLYESTER 5% SPANDEX LEGGING ELASTIC @ W/ B HS CODE:6104.62.2006 CONTR ACT NO:1810394 |
HS 610462 |
2019-05-17 |
29 CTN |
141.52KG |
LADIES 57% COTTON 38% POLYEST ER 5% SPANDEX LEGGING LADIES 95% COTTON 5% SPANDEX LEGGING CONTRACT NO-1810393 HS COD E:6104622006 |
HS 610462 |
2019-05-10 |
59 CTN |
464.49KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE:6204628021 CONTR ACT:1813047 |
HS 620462 |
2019-05-10 |
47 CTN |
145.15KG |
57% COTTON 38% POLYESTER 5% S PANDEX HTS CODE:6104622006 C ONTRACT:1814746 |
HS 610462 |
2019-05-10 |
135 CTN |
835.53KG |
98% COTTON 2% SPANDEX 100% CO TTON HTS CODE:6204628056 CON TRACT: 1814952 |
HS 620462 |
2019-05-10 |
478 CTN |
1304.55KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE:6204628021 CONTR ACT:1810221 |
HS 620462 |
2019-05-10 |
135 CTN |
865.47KG |
98% COTTON 2% SPANDEX HTS COD E:6204628021 CONTRACT:1814166 |
HS 620462 |
2019-05-10 |
24 CTN |
134.27KG |
95% COTTON 5% SPANDEX 57% COT TON 38% POLYESTER 5% SPANDEX HTS CODE:6104622006 CONTRACT :1814747 |
HS 610462 |
2019-05-10 |
135 CTN |
1267.81KG |
70% RAYON 26% NYLON 4% SPANDEX HTS CODE:6104.69.2030 CONTR ACT: 1809942 |
HS 610469 |
2019-05-10 |
17 CTN |
151.5KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE:6204628021 CONTR ACT: 1810293 |
HS 620462 |
2019-05-10 |
141 CTN |
1185.71KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204628021 6204.62. 8011 CONTRACT:1809529 |
HS 620462 |
2019-05-10 |
750 CTN |
3546.7KG |
95% COTTON 5% SPANDEX/ 57% CO TTON 38% POLYESTER 5% SPANDEX 56% COTTON 27% POLYESTER 17% SPANDEX HTS CODE:610462200 6 CONTRACT:181039495% COTTON 5% SPANDEX/ 57% COT TON 38% POLYESTER 5% SPANDEX 5 6% COTTON 27% POLYESTER 17 % SP ANDEX GOODS DESCRIPTIO |
HS 610462 |
2019-05-08 |
1199 CTN |
4879.83KG |
57% COTTON 38% POLYESTER 5% SPANDEX HTS CODE:6104622006 CONTRACT:1818673 |
HS 610462 |
2019-04-26 |
114 CTN |
382.84KG |
95% COTTON 5% SPANDEX HTS COD E:6104622006 CONTRACT:1810394 APPAREL |
HS 610462 |
2019-04-26 |
113 CTN |
530.71KG |
FABRIC :RAYON 66%, NYLON 29%, SPANDEX 5% / 70% RAYON 25% N YLON 5% SPANDEX HTS # 6104591 030 / 6104632006 CONTRACT :18 09651 APPAREL |
HS 610459 |
2019-04-26 |
57 CTN |
493.97KG |
FABRIC : 91% COTTON, 9% ELAST ANE-SPANDEX HTS # 6204628021 CONTRACT : 1810293 APPARE L |
HS 620462 |
2019-04-26 |
494 CTN |
3506.78KG |
98% COTTON 2% SPANDEX 100% CO TTON HTS CODE:6204628056 CON TRACT:1809218 APPAREL |
HS 620462 |
2019-04-26 |
1581 CTN |
5880.92KG |
98% COTTON 2% SPANDEX 100% CO TTON HTS CODE:6204628056 HAN GER #:3923900080 CONTRACT:181 3997 APPAREL98% COTTON 2% SPANDEX 100% COT TON HTS CODE:6204628056 HAN GER #:3923900080 CONTRACT:18 13997 APPAREL |
HS 620462 |
2019-04-26 |
90 CTN |
307.54KG |
FABRIC :98% COTTON 2% SPANDEX HTS # 6204628021 CONTRACT : 1809642 APPAREL |
HS 620462 |
2019-04-19 |
49 CTN |
310.72KG |
80% RAYON 17% NYLON 3% SPANDEX HTS CODE:6204692810 HANGER# 3923900080 CONTRACT:1813542 |
HS 620469 |
2019-04-19 |
445 CTN |
1646.11KG |
FABRIC : 91% COTTON 2% SPANDEX HTS# : 6204628021 CONTRACT # : 1811854 |
HS 620462 |
2019-04-19 |
9 CTN |
92.08KG |
FABRIC :56% COTTON 27% POLYES TER 17% SPANDEX HTS# : 610462 2006 CONTRACT# :1812416 |
HS 610462 |
2019-04-19 |
184 CTN |
903.12KG |
57% COTTON 38% POLYESTER 5% SP ANDEX / 56% COTTON 27% POLYEST ER 17% SPANDEX HS CODE : 6104 .62.2006 L/C NO: 9060450 CO NTRACT # 1810394 |
HS 610462 |
2019-04-12 |
45 CTN |
450.42KG |
LADIES 98%COTTON 2%SPANDEX HT S:6204628021 CONTRACT: 181050 2 |
HS 293212 |
2019-04-12 |
5 CTN |
26.31KG |
57% COTTON 38% POLYESTER 5% S PANDEX HTS CODE:6104622006 C ONTRACT: 1814747 |
HS 610462 |
2019-04-12 |
156 CTN |
973.88KG |
98% COTTON 2% SPANDEX HTS:620 4628056 CONTRACT:1814952 |
HS 620462 |
2019-04-12 |
9 CTN |
63.5KG |
98% COTTON 2% SPANDEX HTS:620 4628056 CONTRACT:1817250 |
HS 620462 |
2019-04-12 |
34 CTN |
283.05KG |
LADIES 91% COTTON, 9% ELASTAN E-SPANDEX HTS:6204628021 CON TRACT:1818484 |
HS 620462 |
2019-04-12 |
33 CTN |
101.61KG |
57% COTTON 38% POLYESTER 5% S PANDEX HTS CODE:6104.62.2006 CONTRACT:1814746 |
HS 610462 |
2019-04-12 |
261 CTN |
1359.44KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.8021 6204.6 2.8011 CONTRACT: 1810481 |
HS 620462 |
2019-04-12 |
50 CTN |
258.1KG |
95% COTTON 5% SPANDEX 57% COT TON 38% POLYESTER 5% SPANDEX HTS CODE:6104.62.2006 CONTRA CT: 1810393 |
HS 610462 |
2019-04-12 |
26 CTN |
275.34KG |
LADIES 98% COTTON 2% SPANDEX HTS:6204628056 CONTRACT :1813 541 |
HS 620462 |
2019-04-12 |
367 CTN |
1633.87KG |
57% COTTON 38% POLYESTER 5% S PANDEX 95% COTTON 5% SPANDEX HTS CODE:6104.62.2006 CONTRA CT: 1810394 |
HS 610462 |
2019-04-12 |
35 CTN |
303.46KG |
LADIES 91% COTTON, 9% ELASTAN E-SPANDEX HTS:6204628021 CON TRACT: 1810293 |
HS 620462 |
2019-04-06 |
20 CTN |
137.44KG |
53% COTTON 47% RAYON HTS CODE : 6204.62.8021 CONTRACT : 1 816519 |
HS 620462 |
2019-04-06 |
569 CTN |
2098.35KG |
57% COTTON 38% POLYESTER 5% S PANDEX HTS:6104622006 CONTRA CT:181039457% COTTON 38% POLYESTER 5% S PANDEX HTS:6104622006 CONTRA CT:1810394 |
HS 610462 |
2019-04-06 |
28 CTN |
275.79KG |
80%RAYON 17% NYLON 3% SPANDEX HTS CODE : 6204.69.2810 CONT RACT : 1810838 |
HS 620469 |
2019-04-06 |
665 CTN |
6204.34KG |
98% COTTON 2% SPANDEX SECR ETLY HTS; 6204628021 HANGE R # 6204628011 CONTRACT ; 18 08999 |
HS 520300 |
2019-04-06 |
175 CTN |
1719.14KG |
80% RAYON 17% NYLON 3% SPANDEX HST ;6204692810 CONTRACT ;1 813836 |
HS 620469 |
2019-04-06 |
68 CTN |
423.21KG |
100% RAYON HANGER 3923.90.008 0 HST;3923.90.0080 / 6204.69 .2810 CONTRACT; 1810417. |
HS 392390 |
2019-04-06 |
39 CTN |
197.77KG |
95% COTTON 5% SPANDEX HTS COD E : 6104.62.2006 CONTRACT : 1 810393 |
HS 610462 |
2019-04-06 |
17 CTN |
126.55KG |
98% COTTON 2% SPANDEX HTS COD E : 6204.62.8056 CONTRACT : 1 817250 |
HS 620462 |
2019-04-06 |
290 CTN |
1441.09KG |
80%RAYON 17% NYLON 3% SPANDEX, HTS CODE : 6204.69.2810 CON TRACT :1810840 |
HS 620469 |
2019-04-06 |
708 CTN |
3667.36KG |
53% COTTON 47% RAYON TWILL HT S:3923.90.0080 HANGER # :6 204.62.8021 CONTRACT:1815346 |
HS 551342 |
2019-04-06 |
118 CTN |
503.5KG |
98% COTTON 2% SPANDEX HTS COD E : ;6204.62.8021 CONTRACT;18 13337 |
HS 620462 |
2019-03-30 |
53 CTN |
304.82KG |
95% COTTON 5% SPANDEX LADIES 57% COTTON 38% POLYESTER 5% S PANDEX HTS:6104622006 CONTRA CT:1814747 |
HS 610462 |
2019-03-30 |
3158 CTN |
8687.8KG |
95% COTTON 5% SPANDEX 57% COT TON 38% POLYESTER 5% SPANDEX HST CODE ; 6104622006 HANGER :3923900080 CONTRACT ;18147 4695% COTTON 5% SPANDEX 57% COT TON 38% POLYESTER 5% SPANDEX HST CODE ; 6104622006 HANGER :3923900080 CONTRACT ;18147 46 |
HS 610462 |
2019-03-22 |
50 CTN |
490.34KG |
FABRIC : 100 % RAYON CONTRACT # :1813605 HTS# : 6204639010 |
HS 620463 |
2019-03-22 |
146 CTN |
1496.88KG |
FABRIC : 93% COTTON 7% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX CONTRACT# :1813842 HTS# : 6204628021 |
HS 620462 |
2019-03-22 |
16 CTN |
117.94KG |
FABRIC : 56% COTTON 27% POLYE STER 17% SPANDEX HTS# : 61046 22006 CONTRACT# : 1812416 |
HS 610462 |
2019-03-22 |
32 CTN |
274.43KG |
FABRIC :100% COTTON HTS : 620 4628021 CONTRACT# : 1818187 |
HS 620462 |
2019-03-22 |
433 CTN |
2009.45KG |
FABRIC :100% RAYON HTS# : 620 4692810 CONTRACT # :1818015 |
HS 620469 |
2019-03-22 |
276 CTN |
1658.36KG |
FABRIC : 98% COTTON 2% SPANDEX HTS# : 6204628056 CONTRACT# :1813253 |
HS 620462 |
2019-03-22 |
17 CTN |
126.1KG |
FABRIC : 95% COTTON 5% SPANDEX HTS# : 6104622006 CONTRACT# :1808625 |
HS 610462 |
2019-03-22 |
20 CTN |
98.88KG |
FABRIC :98% COTTON 2% SPANDEX HTS# : 6204628056 CONTRACT# : 1815694 |
HS 620462 |
2019-03-22 |
82 CTN |
557.02KG |
FABRIC : 95% COTTON 5% SPANDEX HTS# : 6104622006 CONTRACT# : 1810393 |
HS 610462 |
2019-03-17 |
277 CTN |
1041.47KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204628011/620462802 1 CONTRACT: 1808999 APPARE L |
HS 620462 |
2019-03-17 |
92 CTN |
937.59KG |
98%COTTON 2%SPANDEX HTS CODE: 6204.62.8021 CONTRACT:1810502 |
HS 620462 |
2019-03-12 |
263 CTN |
1480.55KG |
100% RAYON HTS CODE:620469281 0 HANGER# :3923900080 CONTRA CT:1810417 |
HS 620469 |
2019-03-12 |
1104 CTN |
4978.26KG |
100%RAYON HTS CODE:6204.69.28 10 CONTRACT:1815178 |
HS 620469 |
2019-03-12 |
887 CTN |
3777.13KG |
98% COTTON 2% SPANDEX HTS COD E: 6204.62.8021 CONTRACT:1813 33798% COTTON 2% SPANDEX HTS COD E: 6204.62.8021 CONTRACT:1813 337 |
HS 620462 |
2019-03-12 |
1656 CTN |
5381.96KG |
98%COTTON 2%SPANDEX HTS CODE: 6204.62.8021 CONTRACT:1810501 |
HS 620462 |
2019-03-12 |
12 CTN |
110.22KG |
100% RAYON HTS CODE:6204.69.2 810 CONTRACT:1810663 |
HS 620469 |
2019-03-12 |
104 CTN |
526.18KG |
80%RAYON, 17% NYLON , 3% SPAN DEX HTS CODE:6204.69.2810 CO NTRACT:1810840 |
HS 620469 |
2019-03-12 |
729 CTN |
3060.89KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8056 CONTRACT: 18 1100898% COTTON 2% SPANDEX HTS COD E:6204.62.8056 CONTRACT: 18 11008 |
HS 620462 |
2019-03-12 |
809 CTN |
2322.89KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8021 CONTRACT:18124 86 |
HS 620462 |
2019-03-12 |
2159 CTN |
7740.68KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8021 6204.62.8011 CONTRACT: 1809642 |
HS 620462 |
2019-03-12 |
43 CTN |
237.23KG |
57% COTTON 38% POLYESTER 5% S PANDEX HTS CODE:6104.62.2006 CONTRACT:1810393 |
HS 610462 |
2019-03-04 |
679 CTN |
7253.06KG |
GARMENTSFABRIC : 93% COTTON 7% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX HTS : 6204628021 / 6204.62.8011 CONTRACT# : 1813842 |
HS 620462 |
2019-03-04 |
19 CTN |
134.72KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8021 CONTRACT:18095 28 |
HS 620462 |
2019-03-04 |
121 CTN |
1441.09KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8011 6204. 62.8021 CONTRACT: 1810568GARMENTSGARMENTS |
HS 620462 |
2019-03-04 |
630 CTN |
3610.66KG |
97% COTTON 3% SPANDEX HTS COD E:6204.62.8056 CONTRACT:18110 08 |
HS 620462 |
2019-03-04 |
54 CTN |
382.84KG |
97% COTTON 3% SPANDEX 98% COT TON 2% SPANDEX HTS CODE:6204. 62.8056 CONTRACT:1812459 |
HS 620462 |
2019-03-04 |
78 CTN |
697.64KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8021 CONTRACT: 18 13340 |
HS 620462 |
2019-03-04 |
882 CTN |
4825.85KG |
98% COTTON 2% SPANDEX HTS COD E :6204.62.8021 CONTRACT:1813 337 |
HS 620462 |
2019-03-04 |
1767 CTN |
7331.54KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8021 CONTRACT: 18 09642 |
HS 620462 |
2019-03-04 |
44 CTN |
293.03KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8056 CONTRACT:18126 98 |
HS 620462 |
2019-03-04 |
131 CTN |
1036.02KG |
98% COTTON 2% SPANDEX HTS COD E:6204.62.8021 CONTRACT:18093 05 |
HS 620462 |
2019-03-04 |
144 CTN |
1480.1KG |
98%COTTON 2%SPANDEX HTS CODE: 6204.62.8021 CONTRACT: 1810 502 |
HS 620462 |
2019-02-16 |
1060 CTN |
4659.83KG |
91% COTTON, 9% ELASTANE-SPANDE X HTS CODE:6204.62.8021 CON TRACT:1811854 |
HS 620462 |
2019-02-16 |
95 CTN |
811.04KG |
GARMENTS 91% COTTON, 9% ELAS TANE-SPANDEX HTS CODE:6204.62 .8021 CONTRACT:1813047 |
HS 620462 |
2019-02-16 |
1364 CTN |
2969.27KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8021/6204. 62.8011 CONTRACT :1808999 |
HS 620462 |
2019-02-16 |
593 CTN |
1929.16KG |
98% COTTON 2% SPANDEX HTS COD E :6204.62.8021/ 6204.62.8011 CONTACT : 1809642 |
HS 620462 |
2019-02-16 |
376 CTN |
2219.01KG |
93% COTTON 7% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE:6204.62.8011 6204.6 2.8021 HANGER:3923.90.0080 CONTRACT:1813841 |
HS 620462 |
2019-02-16 |
3167 CTN |
7635.9KG |
95% COTTON 5% SPANDEX / 57% C OTTON 38% POLYESTER 5% SPANDE X HTS CODE : 6104.62.2006 CO NTRACT : 181039495% COTTON 5% SPANDEX / 57% C OTTON 38% POLYESTER 5% SPANDE X HTS CODE : 6104.62.2006 CO NTRACT : 1810394 |
HS 610462 |
2019-02-16 |
14 CTN |
92.99KG |
57% COTTON 38% POLYESTER 5% S PANDEX HTS CODE : 6104.62.200 6 CONTRACT : 1810393 |
HS 610462 |
2019-02-08 |
22 CTN |
191.87KG |
APPAREL 91% COTTON, 9% ELAST ANE-SPANDEX, HTS CODE : 6204. 62.8021 CONTRACT : 1810293 W HS CODE 9468-0 --- J C PENN EY PURCHASING CORPORATION PE NNEY RD, 120 30297 FOREST PAR K UNITED STATES --- JO0295 337 ETD : 2019-01-15 ETA : 2 019-02-08 BL NO: MAEU/K67686 107 --- EXPEDITORS INTERNATI ONAL WASHINGT 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGELES UNITED STATES |
HS 946800 |
2019-02-08 |
596 CTN |
1466.94KG |
APPAREL 95% COTTON 5% SPANDEX /68% POLYESTER 28% RAYON 4% S PANDEX HTS CODE : 6104.63.201 1/ 6104.62.2006 CONTRACT : 1 808617 |
HS 610463 |
2019-02-08 |
101 CTN |
1431.11KG |
APPAREL 98%COTTON 2%SPANDEX HS CODE : 6204.62.8021 CON TRACT # 1810947 |
HS 620462 |
2019-02-08 |
2966 CTN |
5451.82KG |
98% COTTON 2% SPANDEX HTS COD E : 6204.62.8056 CONTRACT : 1 809217 APPAREL98% COTTON 2% SPANDEX HTS COD E : 6204.62.8056 CONTRACT : 1 809217 |
HS 620462 |
2019-02-08 |
926 CTN |
5550.25KG |
APPAREL 80%RAYON, 17% NYLON, 3% SPANDEX HTS CODE : 6204.6 9.2810 CONTRACT : 1810916 WH S CODE 9468-0 --- J C PENNE Y PURCHASING CORPORATION PEN NEY RD, 120 30297 FOREST PARK UNITED STATES --- JO03081 67 ETD : 2019-01-15 ETA : 20 19-02-08 BL NO: MAEU/H676861 07 --- EXPEDITORS INTERNATIO NAL WASHINGT 5757 W CENTURY B LVD 90045 LOS ANGELES LOS A NGELES UNITED STATES |
HS 620469 |
2019-02-08 |
846 CTN |
5281.26KG |
82% COTTON 17% POLYESTER 1 % SPANDEX HS CODE : 6204.62.8 011 CONTRACT # 181048182% COTTON 17% POLYESTER 1 % SPANDEX HS CODE : 6204.62.8 011 CONTRACT # 1810481 |
HS 620462 |
2019-02-08 |
3367 CTN |
24480.79KG |
98%COTTON 2%SPANDEX HTS CODE : 6204.62.8021 CONTRACT : 181 236598%COTTON 2%SPANDEX HTS CODE : 6204.62.8021 CONTRACT : 181 236598%COTTON 2%SPANDEX HTS CODE : 6204.62.8021 CONTRACT : 181 236598%COTTON 2%SPANDEX HTS CODE : 6204.62.8021 CONTRACT : 181 2365 |
HS 620462 |
2019-02-08 |
168 CTN |
1485.99KG |
APPAREL 100% RAYON HTS CODE : 6204.63.9010 CONTRACT : 181 3605 |
HS 620463 |
2019-02-08 |
2635 CTN |
13882.43KG |
100% RAYON HS CODE : 6204.63. 9010 CONTRACT # 1809651100% RAYON HS CODE : 6204.63. 9010 CONTRACT # 1809651100% RAYON HS CODE : 6204.63. 9010 CONTRACT # 1809651 |
HS 620463 |
2019-02-08 |
2193 CTN |
9598.18KG |
APPAREL 98% COTTON 2% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX HTS CODE : 6204.6 2.8021/6204.62.8011 CONTRACT : 1808999APPAREL 98% COTTON 2% SPANDEX / 82% COTTON 17% POLYESTER 1 % SPANDEX HTS CODE : 6204.6 2.8021/6204.62.8011 CONTRACT : 1808999 |
HS 620462 |
2019-02-08 |
231 CTN |
2172.74KG |
APPAREL 70% RAYON 25% NYLON 5 %SPANDEX HTS CODE : 6104.63.2 006 CONTRACT : 1809838 WHS C ODE 9468-0 --- J C PENNEY P URCHASING CORPORATION PENNEY RD, 120 30297 FOREST PARK U NITED STATES --- JO0308169 ETD : 2019-01-15 ETA : 2019- 02-08 BL NO: MAEU/I67686107 --- EXPEDITORS INTERNATIONAL WASHINGT 5757 W CENTURY BLVD 90045 LOS ANGELES LOS ANGEL ES UNITED STATES |
HS 610463 |
2019-02-08 |
726 CTN |
6629.82KG |
91% COTTON, 9% SPANDEX HS C ODE : 6204.62.8021 CONTRACT # 1810221 |
HS 620462 |
2019-02-08 |
2849 CTN |
7759.28KG |
57% COTTON 38% POLYESTER 5% SPANDEX/95% COTTON 5% SPAN DEX HS CODE : 6104.62.2006 C ONTRACT # 181039457% COTTON 38% POLYESTER 5% SPANDEX/95% COTTON 5% SPAN DEX HS CODE : 6104.62.2006 C ONTRACT # 181039457% COTTON 38% POLYESTER 5% SPANDEX/95% COTTON 5% SPAN DEX HS CODE : 6104.62.2006 C ONTRACT # 1810394 |
HS 610462 |
2019-02-08 |
86 CTN |
469.02KG |
APPAREL 100% RAYON HTS CODE: 6204.63.9010 CONTRACT:1810961 |
HS 620463 |
2019-02-08 |
26 CTN |
228.61KG |
APPAREL 56/27/17 CTN/POLY/SPX LEGGING / HTS : 6104.62.200 6 CONTRACT : 1812416 |
HS 610462 |
2019-02-08 |
37 CTN |
407.79KG |
APPAREL 80%RAYON,17% NYLON , 3% SPANDEX HTS CODE : 6204.6 9.2810 CONTRACT : 1810838 |
HS 620469 |
2019-02-08 |
79 CTN |
618.71KG |
APPAREL 95/5 COTTON/SPANDEX L EGGING 56/27/17 CTTN/POLY/SPX LEGGING 57/38/5 COTTON/POLY /SPX LEGGING HTS# : 6104.62 .2006 CONTRACT : 1810393APPAREL 95/5 COTTON/SPANDEX L EGGING 56/27/17 CTTN/POLY/SPX LEGGING 57/38/5 COTTON/POLY /SPX LEGGING HTS# : 6104.62 .2006 CONTRACT : 1810393 |
HS 610462 |
2019-02-08 |
267 CTN |
2913.02KG |
APPAREL 98%COTTON 2%SPANDEX HS CODE : 6204.62.8021 CONT RACT # 1813749 |
HS 620462 |
2019-02-08 |
433 CTN |
4471.59KG |
APPAREL 98%COTTON 2%SPANDEX HTS CODE :6204.62.8021 CONTRA CT : 1810502APPAREL 98%COTTON 2%SPANDEX HTS CODE :6204.62.8021 CONTRA CT : 181050298%COTTON 2%SPANDEX HTS CODE :6204.62.8021 CONTRACT : 1810 502 |
HS 620462 |
2019-02-08 |
324 CTN |
1650.65KG |
80%RAYON, 17% NYLON, 3% SPANDE X, HTS CODE :6204.69.2810 CO NTRACT : 1810840 |
HS 620469 |
2019-02-08 |
1068 CTN |
4631.71KG |
APPAREL 100% RAYON HS CODE : 6204.63.9010 CONTRACT # 18108 46 |
HS 620463 |
2019-02-08 |
77 CTN |
676.32KG |
APPAREL RAYON 66%, NYLON 29%, SPANDEX 5% HTS CODE : 6104.5 9.1030 CONTRACT : 1815466 |
HS 610459 |
2019-02-01 |
279 CTN |
3215.57KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8011 6204. 62.8021 CONTRACT: 1810568 |
HS 620462 |
2019-02-01 |
2549 CTN |
12476.72KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8011 6204. 62.8021 CONTRACT:181048198% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8011 6204. 62.8021 CONTRACT:1810481 |
HS 620462 |
2019-02-01 |
41 CTN |
410.05KG |
98%COTTON 2%SPANDEX HTS CODE :6204628021 CONTRACT:1811212 |
HS 620462 |
2019-02-01 |
173 CTN |
1510.49KG |
93% COTTON 7% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204628021 6204628 011 CONTRACT:1810483 |
HS 620462 |
2019-02-01 |
924 CTN |
5803.36KG |
100% RAYON HTS CODE:620469281 0 HANGER#:3923900080 CONTRAC T: 1810417100% RAYON HTS CODE:620469281 0 HANGER#:3923900080 CONTRAC T: 1810417 |
HS 620469 |
2019-02-01 |
4301 CTN |
11376.29KG |
98% COTTON 2% SPANDEX 100% CO TTON HTS CODE:6204.62.8056 C ONTRACT:181454698% COTTON 2% SPANDEX 100% CO TTON HTS CODE:6204.62.8056 C ONTRACT:181454698% COTTON 2% SPANDEX 100% CO TTON HTS CODE:6204.62.8056 C ONTRACT:181454698% COTTON 2% SPANDEX 100% CO TTON HTS CODE:6204.62.8056 C ONTRACT:1814546 |
HS 620462 |
2019-02-01 |
5103 CTN |
20727.25KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE : 6204628021 620462 8011 CONTRACT : 180900098% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE : 6204628021 620462 8011 CONTRACT : 1809000 |
HS 620462 |
2019-02-01 |
1288 CTN |
6191.19KG |
98% COTTON 2% SPANDEX / 82% CO TTON 17% POLYESTER 1% SPANDEX HS CODE : 6204.62.8021 CONTR ACT # 1810477 |
HS 620462 |
2019-02-01 |
135 CTN |
703.99KG |
98% COTTON 2% SPANDEX 100% CO TTON HTS CODE: 6204.62.8056 CONTRACT:1814952 |
HS 620462 |
2019-02-01 |
856 CTN |
5635.98KG |
GARMENTS 100% COTTON HTS COD E:6204.62.8021 CONTRACT:18133 34 |
HS 620462 |
2019-02-01 |
2644 CTN |
12230.87KG |
95% COTTON 5% SPANDEX HS CODE :6104.62.2006 CONTRACT # 181 039495% COTTON 5% SPANDEX HS CODE :6104.62.2006 CONTRACT # 181 039495% COTTON 5% SPANDEX HS CODE :6104.62.2006 CONTRACT # 181 0394 |
HS 610462 |
2019-02-01 |
268 CTN |
2252.12KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8011 6204. 62.8021 CONTRACT: 1809529 |
HS 620462 |
2019-02-01 |
105 CTN |
720.32KG |
95% COTTON 5% SPANDEX / 57% CO TTON 38% POLYESTER 5% SPANDEX / 56% COTTON 27% POLYESTER 17% SPANDEX HS CODE : 6104.62.20 06 CONTRACT # 1810393 |
HS 610462 |
2019-02-01 |
42 CTN |
421.39KG |
100% COTTON HTS CODE:6204.62. 8021 CONTRACT:1813335 |
HS 620462 |
2019-02-01 |
20 CTN |
200.49KG |
100% RAYON HTS CODE:6204.69.2 810 CONTRACT:1810663 |
HS 620469 |
2019-02-01 |
2875 CTN |
8551.72KG |
GARMENTS 98% COTTON 2% SPANDE X HTS CODE :6204.62.8021 CON TRACT: 1812486 |
HS 620462 |
2019-01-30 |
1136 CTN |
4257.49KG |
GARMENTS 57% COTTON 38% POLYE STER 5% SPANDEX HTS CODE:6104 .62.2006 CONTRACT : 1810394 |
HS 610462 |
2019-01-30 |
320 CTN |
1877.45KG |
GARMENTS 57% COTTON 38% POLYE STER 5% SPANDEX HTS CODE :610 4622006 CONTRACT:1810393 |
HS 610462 |
2019-01-30 |
1136 CTN |
4257.49KG |
GARMENTS 57% COTTON 38% POLYE STER 5% SPANDEX HTS CODE:6104 .62.2006 CONTRACT : 1810394 |
HS 610462 |
2019-01-30 |
320 CTN |
1877.45KG |
GARMENTS 57% COTTON 38% POLYE STER 5% SPANDEX HTS CODE :610 4622006 CONTRACT:1810393 |
HS 610462 |
2019-01-27 |
22 CTN |
163.75KG |
GARMENTS 95% ORGANIC COTTON 5 % SPANDEX HTS CODE :6104.62.2 006 CONTRACT : 1807607 |
HS 610462 |
2019-01-27 |
178 CTN |
1132.64KG |
GARMENTS 98% COTTON 2% SPANDE X HTS CODE : 6204628021 CONT RACT:1814166 |
HS 620462 |
2019-01-27 |
415 CTN |
3240.06KG |
GARMENTS 98% COTTON 2% SPANDE X 82% COTTON 17% POLYESTER 1% SPANDEX HTS CODE:6204628011 6204628021 CONTRACT:180914 3GARMENTS 98% COTTON 2% SPANDE X 82% COTTON 17% POLYESTER 1% SPANDEX HTS CODE:6204628011 6204628021 CONTRACT:180914 3 |
HS 620462 |
2019-01-27 |
249 CTN |
1639.31KG |
GARMENTS 98% COTTON 2% SPANDE X HTS CODE :6204628021 CONTR ACT: 1810507 |
HS 620462 |
2019-01-27 |
109 CTN |
973.88KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE :6204.62.8021 CO NTRACT:1810293 |
HS 620462 |
2019-01-27 |
76 CTN |
542.51KG |
GARMENTS 98% COTTON 2% SPANDE X HTS CODE:6204628056 CONTRA CT : 1812459 |
HS 620462 |
2019-01-27 |
532 CTN |
1342.66KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE: 6204.62.8011 6204. 62.8021 CONTRACT:1808999 |
HS 620462 |
2019-01-27 |
32 CTN |
195.96KG |
GARMENT 80%RAYON, 17% NYLON, 3% SPANDEX HTS CODE : 620469 2810 CONTRACT:1810838 |
HS 620469 |
2019-01-27 |
178 CTN |
1058.25KG |
GARMENTS 98% COTTON 2% SPANDE X 100% COTTON HTS CODE: 6204 628056 CONTRACT: 1809218 |
HS 620462 |
2019-01-27 |
1032 CTN |
3929.54KG |
GARMENTS 56% COTTON 27% POLYE STER 17% SPANDEX HTS CODE:61 04622006 CONTRACT: 1810394GARMENTS 56% COTTON 27% POLYE STER 17% SPANDEX HTS CODE:61 04622006 CONTRACT: 1810394 |
HS 610462 |
2019-01-27 |
682 CTN |
2751.54KG |
GARMENTS 80%RAYON, 17% NYLON, 3% SPANDEX HTS CODE:6204692 810 CONTRACT:1810840 |
HS 620469 |
2019-01-27 |
6885 CTN |
27512.65KG |
GARMENTS 98% COTTON 2% SPANDE X 82% COTTON 17% POLYESTER 1% SPANDEX HTS CODE :620462802 1 6204628011 CONTRACT: 18 08999GARMENTS 98% COTTON 2% SPANDE X 82% COTTON 17% POLYESTER 1% SPANDEX HTS CODE :620462802 1 6204628011 CONTRACT: 18 08999GARMENTS 98% COTTON 2% SPANDE X 82% COTTON 17% POLYESTER 1% SPANDEX HTS CODE :620462802 1 6204628011 CONTRACT: 18 08999GARMENTS 98% COTTON 2% SPANDE X 82% COTTON 17% POLYESTER 1% SPANDEX HTS CODE :620462802 1 6204628011 CONTRACT: 18 08999 |
HS 620462 |
2019-01-27 |
3908 CTN |
13314.52KG |
GARMENTS 98%COTTON 2%SPANDEX HTS CODE :6204.62.8021 CONTR ACT : 1810501GARMENTS 98%COTTON 2%SPANDEX HTS CODE :6204.62.8021 CONTR ACT : 1810501GARMENTS 98%COTTON 2%SPANDEX HTS CODE :6204.62.8021 CONTR ACT : 1810501 |
HS 620462 |
2019-01-27 |
749 CTN |
3256.39KG |
GARMENTS 98% COTTON 2% SPANDE X HTS CODE :6204.62.8021 CON TRACT: 1812486 |
HS 620462 |
2019-01-27 |
2969 CTN |
16436.2KG |
GARMENTS 98% COTTON 2% SPANDE X HTS CODE:6204628056 CONTRA CT: 1811008GARMENTS 98% COTTON 2% SPANDE X HTS CODE:6204628056 CONTRA CT: 1811008GARMENTS 98% COTTON 2% SPANDE X HTS CODE:6204628056 CONTRA CT: 1811008GARMENTS 98% COTTON 2% SPANDE X HTS CODE:6204628056 CONTRA CT: 1811008 |
HS 620462 |
2019-01-27 |
34 CTN |
225.44KG |
GARMENTS 98% COTTON 2% SPANDE X HTS CODE :6204628056 CONTR ACT:1812698 |
HS 620462 |
2019-01-27 |
578 CTN |
3053.18KG |
GARMENST 95% ORGANIC COTTON 5 % SPANDEX HTS CODE :6104.62.2 006 CONTRACT:1807606GARMENST 95% ORGANIC COTTON 5 % SPANDEX HTS CODE :6104.62.2 006 CONTRACT:1807606 |
HS 610462 |
2019-01-27 |
2561 CTN |
8314.49KG |
GARMENTS 98% COTTON 2% SPANDE X HTS CODE:6204.62.8056 CONT RACT: 1809217GARMENTS 98% COTTON 2% SPAN DEX HTS CODE:6204.62.8056 CO NTRACT: 1809217 |
HS 620462 |
2019-01-27 |
307 CTN |
1485.54KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE : 6204.62.8021 C ONTRACT:1810221 |
HS 620462 |
2019-01-27 |
102 CTN |
639.12KG |
GARMENTS 98% COTTON 2% SPANDE X HTS CODE :6204628021 CONTR ACT:1812015 |
HS 620462 |
2019-01-27 |
18 CTN |
103.87KG |
95% COTTON 5% SPANDEX 68% POL YESTER 28% RAYON 4% SPANDEX HTS CODE :6104.62.2006 6104.6 3.2011 CONTRACT: 1808625 |
HS 610462 |
2019-01-27 |
2808 CTN |
12433.63KG |
GARMENTS 98% COTTON 2% SPANDE X HTS CODE:6204.62.8011 6204 .62.8021 CONTRACT :1809642GARMENTS 98% COTTON 2% SPANDE X HTS CODE:6204.62.8011 6204 .62.8021 CONTRACT :1809642 |
HS 620462 |
2019-01-21 |
586 CTN |
3197.43KG |
57% COTTON 38% POLYESTER 5% SP ANDEX HS CODE : 6104.62.2006 CONTRACT # 1810394 |
HS 610462 |
2019-01-21 |
420 CTN |
3468.68KG |
98%COTTON 2% SPANDEX HS CODE :6204.62.8021 CONTRACT # 1807 799 |
HS 620462 |
2019-01-21 |
46 CTN |
439.99KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE :6204.62.8021 CO NTRACT : 1810293 |
HS 620462 |
2019-01-21 |
480 CTN |
1665.62KG |
95% COTTON 5% SPANDEX 68% POL YESTER 28% RAYON 4% SPANDEX HTS CODE :6104.62.2006 6104.6 3.2011 CONTRACT: 1808617 |
HS 610462 |
2019-01-11 |
105 CTN |
920.35KG |
0% RAYON 25% NYLON 5% SPANDEX HTS CODE : 6104.63.2006 CON TRACT : 1809651 |
HS 610463 |
2019-01-11 |
791 CTN |
4259.76KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE :6204.62.8021 CO NTRACT :1810221 |
HS 620462 |
2019-01-11 |
387 CTN |
1050.08KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204628021 6204628 011 CONTRACT : 1808999 |
HS 620462 |
2019-01-11 |
181 CTN |
1668.34KG |
98%COTTON 2%SPANDEX HTS CODE : 6204628021 CONTRACT :181050 2 |
HS 620462 |
2019-01-11 |
1205 CTN |
5303.49KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE : 6204.62.8021 C ONTRACT : 1811854 |
HS 620462 |
2019-01-11 |
202 CTN |
2134.64KG |
70% RAYON 26% NYLON 4% SPANDEX PANT S HTS CODE : 6104.69.2 030 CONTRACT : 1809942 |
HS 610469 |
2019-01-11 |
22 CTN |
199.58KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE : 6204.62.8021 C ONTRACT :1810293 |
HS 620462 |
2019-01-11 |
2325 CTN |
9426.72KG |
98% COTTON 2% SPANDEX HTS COD E :6204.62.8011 6204628021 C ONTRACT : 180964298% COTTON 2% SPANDEX HTS COD E :6204.62.8011 6204628021 C ONTRACT : 1809642 |
HS 620462 |
2019-01-11 |
30 CTN |
255.38KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE : 6204.62.8021 C ONTRACT :1813047 |
HS 620462 |
2019-01-11 |
1753 CTN |
7272.57KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8021/62046 28011 CONTRACT :1810477 |
HS 620462 |
2019-01-11 |
4978 CTN |
30066.88KG |
98%COTTON 2%SPANDEX WOVEN HTS CODE :62046.28.021 CONTRACT :181050198%COTTON 2%SPANDEX WOVEN HTS CODE :62046.28.021 CONTRACT :181050198%COTTON 2%SPANDEX WOVEN HTS CODE :62046.28.021 CONTRACT :181050198%COTTON 2%SPANDEX WOVEN HTS CODE :62046.28.021 CONTRACT :181050198%COTTON 2%SPANDEX WOVEN HTS CODE :62046.28.021 CONTRACT :1810501 |
HS 620462 |
2019-01-06 |
557 CTN |
4288.33KG |
57% COTTON 38% POLYESTER 5% SP ANDEX HS CODE : 6104.62.2006 CONTRACT # 1810394 |
HS 610462 |
2019-01-06 |
2062 CTN |
11565.89KG |
98% COTTON 2% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204628021/6204628 011 CONTRACT :1809000 |
HS 620462 |
2019-01-03 |
6934 CTN |
39240.48KG |
98% COTTON 2% SPANDEX 100% CO TTON HTS CODE: 6204.62.8056 CONTRACT: 180921798% COTTON 2% SPANDEX 100% CO TTON HTS CODE: 6204.62.8056 CONTRACT: 180921798% COTTON 2% SPANDEX 100% CO TTON HTS CODE: 6204.62.8056 CONTRACT: 180921798% COTTON 2% SPANDEX 100% CO TTON HTS CODE: 6204.62.8056 CONTRACT: 1809217 |
HS 620462 |
2019-01-03 |
65 CTN |
581.06KG |
98% COTTON 2% SPANDEX HTS COD E : 6204.62.8056 CONTRACT : 1 809303 |
HS 620462 |
2019-01-03 |
87 CTN |
733.02KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204628011 6204628 021 CONTRACT:1809528 |
HS 620462 |
2019-01-03 |
63 CTN |
511.21KG |
98% COTTON 2% HTS CODE :6204 .62.8021/6204628011 CONTRACT :1809304 |
HS 620462 |
2019-01-03 |
29 CTN |
268.53KG |
98% COTTON 2% SPANDEX HTS COD E :6204628021 CONTRACT :17206 62 |
HS 620462 |
2019-01-03 |
173 CTN |
1657.45KG |
93% COTTON 7% SPANDEX/82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8021/6204. 62.8011 CONTRACT :1810483 |
HS 620462 |
2019-01-03 |
276 CTN |
2637.23KG |
98% COTTON 2% SPANDEX HYS COD E :6204.62.8056 CONTRACT : 18 09218 |
HS 290719 |
2019-01-03 |
517 CTN |
5045.85KG |
98% COTTON 2% SPANDEX HTS COD E :6204.62.8021/6204628011 C ONTRACT :1809305 |
HS 620462 |
2019-01-03 |
214 CTN |
2022.6KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204628011 6204628 021 CONTRACT:1809143 |
HS 620462 |
2019-01-03 |
8436 CTN |
55050.26KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8011 6204. 62.8021 CONTRACT:180899998% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8011 6204. 62.8021 CONTRACT:180899998% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8011 6204. 62.8021 CONTRACT:180899998% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8011 6204. 62.8021 CONTRACT:180899998% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX HTS CODE :6204.62.8011 6204. 62.8021 CONTRACT:1808999 |
HS 620462 |
2019-01-03 |
1422 CTN |
6339.06KG |
98% COTTON 2% SPANDEX 82% COT TON 17% POLYESTER 1% SPANDEX CONTRACT :1720672 HTS CODE:6 204.62.8021 6204.62.8011 . |
HS 620462 |
2019-01-03 |
88 CTN |
828.73KG |
98% COTTON 2% SPANDEX HTS COD E :6204.62.8021 CONTRACT :180 9529 |
HS 620462 |
2019-01-03 |
1858 CTN |
11418.93KG |
91% COTTON, 9% ELASTANE-SPAND EX HTS CODE : 6204628021 CON TRACT :1810221 |
HS 620462 |
- 3
RICH PINE IN…
- 432 trades
-
2020-08-01 |
135 CTN |
514.38KG |
60%COTTON 40%POLY KNIT TOPS H S CODE : 6110.20.2079 CONTRAC T :2000416 |
HS 611020 |
2020-08-01 |
4970 CTN |
13137.62KG |
60%COTTON 40%POLY KNIT TOPS H S CODE : 6110.20.2079 CONTRAC T : 200041260%COTTON 40%POLY KNIT TOPS H S CODE : 6110.20.2079 CONTRAC T : 200041260%COTTON 40%POLY KNIT TOPS H S CODE : 6110.20.2079 CONTRAC T : 2000412 |
HS 611020 |
2020-07-02 |
853 CTN |
2247.59KG |
GARMENTS 62%MODAL 33%POLY 5%S PAN KNIT TOP HS CODE : 6110. 30.3059 CONTRACT : 192286362%MODAL 33%POLY 5%SPAN KNIT TOP HS CODE : 6110.30.3059 C ONTRACT : 1922863 |
HS 611030 |
2020-07-02 |
1276 CTN |
4255.68KG |
GARMENTS 75%NYLON 25%SPANDEX KNIT LEGGING HS CODE:6104.63 .2006 CONTRACT NO:1922905 IN VOICE : SH11162N |
HS 610463 |
2020-07-02 |
1183 CTN |
3076.32KG |
GARMENTS 75%NYLON 25%SPANDEX KNIT TANK HS CODE:6109.90.106 5 CONTRACT NO:1922503 INVOIC E : SH11160N |
HS 610990 |
2020-07-02 |
75 CTN |
315.25KG |
GARMENTS 62%MODAL 33%POLY 5%S PAN KNIT TOP HS CODE:6110.30 .3059 CONTRACT NO:1922862 |
HS 611030 |
2020-07-02 |
16 CTN |
77.11KG |
GARMENTS 100%POLYESTER SIDE TIE TEE HS CODE : 6110.30.30 59 CONTRACT : 1922916 |
HS 611030 |
2020-07-02 |
23 CTN |
128.37KG |
GARMENTS 75%NYLON 25%SPANDEX KNIT LEGGING HS CODE:6104.63 .2006 CONTRACT NO:1922906 IN VOICE : SH11161N |
HS 610463 |
2020-07-02 |
14 CTN |
51.26KG |
GARMENTS 100%POLYESTER SIDE T IE TEE HS CODE:6110.30.3059 CONTRACT NO:1922505 INVOICE : SH11163N |
HS 611030 |
2020-07-02 |
3427 CTN |
10908.63KG |
62%MODAL 33%POLY 5%SPAN KNIT TOP HS CODE:6110.30.3059 CON TRACT NO:1922907GARMENTS 62%MODAL 33%POLY 5%S PAN KNIT TOP HS CODE:6110.30 .3059 CONTRACT NO:192290762%MODAL 33%POLY 5%SPAN KNIT TOP HS CODE:6110.30.3059 CON TRACT NO:192290762%MODAL |
HS 611030 |
2020-07-02 |
452 CTN |
1211.11KG |
GARMENTS 100%POLYESTER SIDE TIE TEE HS CODE :6110.30.305 9 CONTRACT : 1922915 |
HS 611030 |
2020-07-02 |
1344 CTN |
3499.98KG |
100%POLYESTER SIDE TIE TEE H S CODE:6110.30.3059 CONTRACT NO:1922560 |
HS 730210 |
2020-07-02 |
14 CTN |
49.44KG |
GARMENTS 75%NYLON 25%SPANDEX KNIT TANK HS CODE:6109.90.106 5 CONTRACT NO:1922504 INVOIC E : SH11164N |
HS 610990 |
2020-07-02 |
15 CTN |
45.81KG |
GARMENTS 100%POLYESTER SIDE T IE TEE HS CODE : 6110.30.3059 CONTRACT : 2003912 |
HS 611030 |
2020-04-19 |
62 CTN |
439.08KG |
91%RAYON 9%SPX KNIT DRESS HS CODE:6104.59.1030 97%POLY 3%S PX KNIT SKIRTS HS CODE:6104.5 3.2010 CONTRACT NO:1921990 |
HS 610459 |
2020-04-19 |
52 CTN |
283.5KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE :6110.30.3059 CONTRACT NO :1921988 |
HS 611030 |
2020-04-19 |
278 CTN |
686.75KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 COTRACT NO:19 21945 |
HS 611030 |
2020-04-19 |
49 CTN |
310.26KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 93%POLY 7%SPX KNIT SKIRT HS CODE:6104.53.2 010 CONTRACT NO:1920876 |
HS 610453 |
2020-04-19 |
59 CTN |
550.67KG |
97%POLY 3%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 923174 |
HS 611030 |
2020-04-19 |
1134 CTN |
3897.33KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE:6110.30.3059 CONTRACT NO: 192364795%RAYON 5%SPX KNIT TOPS HS C ODE:6110.30.3059 CONTRACT NO: 1923647 |
HS 611030 |
2020-04-19 |
2663 CTN |
10876.87KG |
91%RAYON 9%SPX KNIT DRESS HS CODE:6104.59.1030 97%POLY 3%S PX KNIT SKIRTS HS CODE:6104.5 3.2010 95%POLY 5%SPX KNIT TOP S HS CODE:6110.30.3059 93%P OLY 7%SPX KNIT SKIRT HS CODE: 6104.53.2010 CONTRACT NO:1923 17191%RAYON 9%SPX KNIT DRESS HS CODE:6104.5 |
HS 610459 |
2020-04-19 |
1404 CTN |
7350.13KG |
LADIES 97%POLY 3%SPX KNIT TOPS HS CODE:6110.30.3059 CONTRA CT: 1923645LADIES 97%POLY 3%SPX KNIT TOPS |
HS 611030 |
2020-04-19 |
22 CTN |
105.69KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 921944 |
HS 611030 |
2020-03-28 |
68 CTN |
435.46KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1919860 |
HS 611030 |
2020-03-28 |
539 CTN |
1353.09KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1916072 |
HS 610620 |
2020-03-28 |
182 CTN |
659.99KG |
100%COTTON KNIT TOPS HS CODE : 6106.10.0010 70%RAYON 30%PO LY KNIT TOPS HS CODE : 6106.2 0.2010 CONTRACT : 1916070 |
HS 610610 |
2020-03-21 |
53 CTN |
299.38KG |
65%RAYON 30%NYLON 5%SPX KNIT T OPS HS CODE : 6110.30.3059 84%RYN14%NYL2%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1919278 |
HS 611030 |
2020-03-21 |
76 CTN |
529.35KG |
100%COTTON KNIT DRESS HS CODE : 6104.42.0010 75%POLY25%RYN KNIT DRESS HS CODE : 6104.43 .2010 CONTRACT : 1920552 |
HS 610442 |
2020-03-21 |
161 CTN |
1456.06KG |
62%POLY 33%RAYON 5%SPDX KNIT DRESS HS CODE :6104.43.2010 CONTRACT : 1915200 |
HS 610443 |
2020-03-21 |
57 CTN |
501.23KG |
91%RAYON 9%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1921984 |
HS 610459 |
2020-03-21 |
2823 CTN |
11973.23KG |
91%RAYON 9%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 192198591%RAYON 9%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1921985 |
HS 610459 |
2020-03-21 |
3178 CTN |
14434.46KG |
62%POLY 33%RAYON 5%SPDX KNIT DRESS. HS CODE : 6104.43.2010 CONTRACT : 191519862%POLY 33%RAYON 5%SPDX KNIT DRESS. HS CODE : 6104.43.2010 CONTRACT : 1915198 |
HS 610443 |
2020-03-14 |
59 CTN |
378.76KG |
64%RAYON28%NYLON8%SPX KNIT TO PS HS CODE : 6104.69.2030 CO NTRACT : 1914391 |
HS 610469 |
2020-03-14 |
571 CTN |
1976.34KG |
91%RAYON 9%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1914163 |
HS 611030 |
2020-03-14 |
125 CTN |
443.17KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1914164 |
HS 611030 |
2020-03-14 |
23 CTN |
201.4KG |
64%RAYON28%NYLON8%SPX KNIT TO PS HS CODE : 6104.69.2030 CO NTRACT :1915883 |
HS 610469 |
2020-03-07 |
2713 CTN |
6821.69KG |
53%COTTON 47%POLY KNIT TOPS H S CODE : 6110.20.2079 ONTRACT : 1920528 INVOICE : SH10972N53%COTTON 47%POLY KNIT TOPS H S CODE : 6110.20.2079 ONTRACT : 1920528 |
HS 611020 |
2020-03-07 |
2987 CTN |
7278.47KG |
100%COTTON KNIT TOPS HS CODE :6106.10.0010 70%RAYON 30%P OLY KNIT TOPS HS CODE :6106. 20.2010 CONTRACT :1916072100%COTTON KNIT TOPS HS CODE :6106.10.0010 70%RAYON 30%P OLY KNIT TOPS HS CODE :6106. 20.2010 CONTRACT :1916072100%COTTON KNIT TOPS HS |
HS 610610 |
2020-03-07 |
3350 CTN |
13221.99KG |
88%POLYESTER 12%SPANDEX JOGGER HS CODE : 6104.63.2006 CONT RACT : 1914675 INVOICE : SH10 971N88%POLYESTER 12%SPANDEX JOGGER HS CODE : 6104.63.2006 CONT RACT : 1914675 |
HS 610463 |
2020-02-29 |
1974 CTN |
4336.87KG |
GARMENTS 78%POLYESTER 22%SPAN DEX LEGGING HS CODE:6104.63. 2006 CONTRACT NO:1912779 |
HS 610463 |
2020-02-29 |
1111 CTN |
2103.34KG |
GARMENTS 78%POLYESTER 22%SPAN DEX LEGGING HS CODE:6104.63. 2006 CONTRACT NO:1913299 |
HS 610463 |
2020-02-22 |
3774 CTN |
18664.28KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO : 191986195%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO : 1919861 |
HS 611030 |
2020-02-22 |
160 CTN |
1352.64KG |
91%RAYON 9%SPX KNIT SKIRTS HS CODE :6104.59.1030 95%POLY 5 %SPX KNIT TOPS HS CODE :6110. 30.3059 CONTRACT NO:1916380 |
HS 610459 |
2020-02-22 |
99 CTN |
854.13KG |
91%RAYON 9%SPX KNIT SKIRTS HS CODE:6104.59.1030 CONTRACT N O:1917843 |
HS 610459 |
2020-02-22 |
3215 CTN |
17257.67KG |
91%RAYON 9%SPX KNIT SKIRTS HS CODE:6104.59.1030 CONTRACT N O:191784291%RAYON 9%SPX KNIT SKIRTS HS CODE:6104.59.1030 CONTRACT N O:1917842 |
HS 610459 |
2020-02-22 |
122 CTN |
843.7KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT NO: 1919860 |
HS 611030 |
2020-02-15 |
52 CTN |
593.76KG |
88%POLYESTER 12%SPANDEX JOGGER HS CODE :6104.63.2006 CONTR ACT NO :1914662 |
HS 610463 |
2020-02-01 |
73 CTN |
425.02KG |
78%POLYESTER 22%SPANDEX CAPRI HS CODE: 6104.63.2006 78%POL YESTER 22%SPANDEX LEGGING HS CODE : 6104.63.2006 CONTRAC T : 1912773 |
HS 610463 |
2020-02-01 |
51 CTN |
433.64KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE : 6104.69.2030 CONTRACT : 1914603 |
HS 610469 |
2020-02-01 |
15 CTN |
141.98KG |
65%RAYON30%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1914392 |
HS 610469 |
2020-02-01 |
85 CTN |
845.06KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE : 6104.69.2030 CONTRACT : 1915885 |
HS 610469 |
2020-02-01 |
15 CTN |
53.98KG |
90%POLY 10%COTTON KNIT TOPS H S CODE : 6110.30.3059 CONTRAC T : 1917000 |
HS 611030 |
2020-02-01 |
11559 CTN |
34399.66KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 191607170%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 191607170%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 191607170%RAYON 30%POLY KNIT TOPS HS CODE : |
HS 610620 |
2020-02-01 |
2553 CTN |
8443.76KG |
91%RAYON 9%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1915884 |
HS 611030 |
2020-02-01 |
322 CTN |
1217.46KG |
100%COTTON KNIT TOPS HS CODE : 6106.10.0010 70%RAYON 30%PO LY KNIT TOPS HS CODE ; 6106.2 0.2010. 88%POLY 12%COTTON KNI T TOPS HS CODE : 6110.30.305 9 CONTRACT : 1916069 |
HS 610610 |
2020-02-01 |
3998 CTN |
15795.26KG |
88% POLYESTER 12% SPANDEX KNI T JOGGER HS CODE :6104.63.20 06 CONTRCT#191467588%POLYESTER 12%SPANDEX JOGGER HS CODE : 6104.63.2006 CONTR A CT : 191467588%POLYESTER 12%SPANDEX JOGGER HS CODE : 6104.63.2006 CONTR A CT : 1914675 |
HS 610463 |
2020-02-01 |
87 CTN |
589.68KG |
91%RAYON 9%SPX KNIT TOPS HS C ODE : 6110.30.3059 95%POLY 5% SPX KNIT TOPS HS CODE : 6110. 30.3059 CONTRACT : 1914165 |
HS 611030 |
2020-02-01 |
792 CTN |
2311.55KG |
95%POLY 5%SPX KNIT TOPS. HS C OD E: 6110.30.3059 CONTRACT : 1914162 |
HS 611030 |
2020-02-01 |
16 CTN |
122.93KG |
65%RAYON30%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1914393 |
HS 610469 |
2020-02-01 |
5945 CTN |
29767.5KG |
65%RAYON 30%NYLON 5%SPX KNIT TOPS HS CODE : 6110.30.3059. 84%RYN14%NYL2%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTR ACT : 191921865%RAYON 30%NYLON 5%SPX KNIT TOPS HS CODE : 6110.30.3059. 84%RYN14%NYL2%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTR ACT : 1 |
HS 611030 |
2020-02-01 |
1354 CTN |
3498.16KG |
88%POLY 12%COTTON KNIT TOPS H S CODE: 6110.30.3059 CONTRACT : 1921083 |
HS 600490 |
2020-02-01 |
44 CTN |
393.72KG |
65%RAYON30%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1914395 |
HS 610469 |
2020-02-01 |
56 CTN |
590.59KG |
88%POLYESTER 12%SPANDEX PULLO VER HS CODE : 6110.30.3059 C ONTRACT : 1914665 8%POLYESTER 12%SPANDEX HOODY HS CODE : 6110.30.3059 CONTRA CT : 1914665 |
HS 611030 |
2020-02-01 |
117 CTN |
760.69KG |
65%RAYON30%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1914394 |
HS 610469 |
2020-02-01 |
783 CTN |
3732.22KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE : 6104.69.2030 CONTRACT : 1914173 |
HS 610469 |
2020-02-01 |
159 CTN |
1058.25KG |
65%RAYON 30%NYLON 5%SPX KNIT TOPS HS CODE : 6110.30.3059 84%RYN14%NYL2%SPX KNIT TOPS H S CODE : 6110.30.3059 CONTRA CT : 1919277 |
HS 611030 |
2020-02-01 |
596 CTN |
2196.78KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE : 6104.69.2030 CONTRACT : 1916343 |
HS 610469 |
2020-02-01 |
95 CTN |
604.65KG |
91%RAYON 9%SPX KNIT TOPS HS CODE : 6110.30.3059 95%POL Y 5%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1 914176 |
HS 611030 |
2020-01-21 |
1219 CTN |
2429.03KG |
78%POLYESTER 22%SPANDEX LEGGI NG HS CODE : 6104.63.2006 CO NTRACT :1913299 INVOICE : SH1 0839N |
HS 610463 |
2020-01-21 |
1771 CTN |
4066.52KG |
78%POLYESTER 22%SPANDEX LEGGI NG HS CODE : 6104.63.2006. C ONTRACT : 1912778 INVOICE NO : SH10840N |
HS 610463 |
2020-01-04 |
68 CTN |
680.85KG |
52%COTTON 48%POLYESTER SWEATS HIRT HS CODE : 6110.20.2079 52%COTTON 48%POLYESTER PULLOV ER HS CODE : 6110.20.2079 C ONTRACT : 1912648 |
HS 611020 |
2020-01-04 |
31 CTN |
134.27KG |
78%POLYESTER 22%SPANDEX CAPRI HS CODE : 6104.63.2006 CONTR ACT : 1912645 |
HS 610463 |
2020-01-04 |
3173 CTN |
9254.8KG |
78%POLYESTER 22%SPANDEX LEGGI NG HS CODE : 6104.63.2006 CO NTRACT: 1913299 |
HS 610463 |
2020-01-04 |
2601 CTN |
17327.07KG |
52%COTTON 48%POLYESTER PULLOV ER HS CODE: 6110.20.2079 52% COTTON 48%POLYESTER SWEATSHIR T HS CODE : 6110.20.2079 CO NTRACT : 191356852%COTTON 48%POLYESTER PULLOV ER HS CODE: 6110.20.2079 52% COTTON 48%POLYESTER SWEATSHIR T HS CODE : 6110.20.2079 CO |
HS 611020 |
2020-01-04 |
90 CTN |
1079.11KG |
88%POLYESTER 12%SPANDEX JOGGER HS COD E: 6104.63.2006 CONT RACT : 1914662 |
HS 610463 |
2020-01-04 |
27 CTN |
206.39KG |
57%CTN 38%POLY 5%SPDX KNIT SH IRTS HS CODE : 6110.20.2079 72%CTN 23%POLY 5%SPDX KNIT SH IRTS HS CODE : 6110.20.2079 CONTRACT : 1912992 |
HS 611020 |
2020-01-04 |
103 CTN |
597.84KG |
78%POLYESTER 22%SPANDEX CAPRI HS CODE : 6104.63.2006 78%PO LYESTER 22%SPANDEX LEGGING H S CODE : 6104.63.2006 CONTRA CT : 1912771 |
HS 610463 |
2020-01-04 |
650 CTN |
2858.59KG |
95%POLY 5%SPANDEX KNIT TOPS H S CODE : 6110.30.3059 CONTRAC T : 1912039 |
HS 611030 |
2020-01-04 |
16 CTN |
83.46KG |
78%POLYESTER 22%SPANDEX LEGGI NG HS CODE : 6104.63.2006 CO NTRACT : 1913301 |
HS 610463 |
2020-01-04 |
53 CTN |
406.43KG |
52%COTTON 48%POLYESTER SWEATS HIRT HS CODE : 6110.20.2079 52%COTTON 48%POLYESTER PULLOV ER HS COD E: 6110.20.2079 C ONTRACT : 1912649 |
HS 611020 |
2020-01-04 |
4962 CTN |
26021.22KG |
88%POLYESTER 12%SPANDEX JOGGER HS CODE : 6104.63.2006 CON TRACT : 191467588%POLYESTER 12%SPANDEX JOGGER HS CODE : 6104.63.2006 CON TRACT : 191467588%POLYESTER 12%SPANDEX JOGGER HS CODE : 6104.63.2006 CON TRACT : 1914675 |
HS 610463 |
2020-01-04 |
1495 CTN |
7102.47KG |
72%CTN 23%POLY 5%SPDX KNIT SH IRTS HS CODE :6110.20.2079. CONTRACT : 191299372%CTN 23%POLY 5%SPDX KNIT SH IRTS HS CODE :6110.20.2079. CONTRACT : 1912993 |
HS 611020 |
2020-01-04 |
434 CTN |
1609.37KG |
88%POLYESTER 12%SPANDEX PULLO VER HS CODE : 6110.30.3059 C ONTRACT : 1909789 |
HS 611030 |
2019-12-28 |
458 CTN |
1717.33KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE : 6104.69.2030 CONTRACT : 1910333 INVOICE N O : SH10785N |
HS 610469 |
2019-12-28 |
340 CTN |
1705.99KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1908128 INVOICE : S H10786N |
HS 610469 |
2019-12-07 |
15 CTN |
158.31KG |
88%POLYESTER 12%SPANDEX JOGGER HS CODE :6104.63.2006 CONTR ACT : 1910473 |
HS 610463 |
2019-12-07 |
14 CTN |
158.31KG |
88%POLYESTER 12%SPANDEX JOGGER HS CODE : 6104.63.2006 CONTRACT : 1910472 |
HS 610463 |
2019-12-07 |
61 CTN |
548.86KG |
95%POLY 5%SPANDEX KNIT TOPS H S CODE ; 6110.30.3059 CONTRAC T : 1912041 |
HS 611030 |
2019-12-07 |
830 CTN |
3650.12KG |
88%POLYESTER 12%SPANDEX JOGGER HS CODE : 6104.63.2006 88%P OLYESTER 12%SPANDEX PULLOVER HS CODE : 6110.30.3059 CONT RACT : 1910385 |
HS 610463 |
2019-12-07 |
3168 CTN |
16008KG |
95%POLY 5%SPANDEX KNIT TOPS H S CODE : 6110.30.3059 CONTRAC T : 191203995%POLY 5%SPANDEX KNIT TOPS H S CODE : 6110.30.3059 CONTRAC T : 1912039 |
HS 611030 |
2019-12-07 |
501 CTN |
1980.87KG |
88%POLYESTER 12%SPANDEX JOGGER HS CODE : 6104.63.2006 CONT RACT : 1909789 |
HS 610463 |
2019-12-07 |
37 CTN |
160.12KG |
84%POLY14%RAYON2%SPX KNIT TOPS HS CODE : 6110.30.3059 CONT RACT : 1911913 |
HS 611030 |
2019-11-30 |
50 CTN |
665.88KG |
83%POLY 16%RAYON 1%SPDX KNIT TOPS HS CODE ; 6110.30.3059 CONTRACT : 1909564 APPAREL |
HS 611030 |
2019-11-30 |
451 CTN |
2778.75KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1903412 APPAREL |
HS 611030 |
2019-11-30 |
735 CTN |
4660.29KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE:6104.69.2030 7 0%RAYON25%NYLON5%SPX KNIT PAN TS HS CODE: 6104.69.2030 CO NTRACT : 1908289 APPAREL |
HS 610469 |
2019-11-23 |
1282 CTN |
5960.3KG |
83%POLY 16%RAYON 1%SPDX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1909560 |
HS 611030 |
2019-11-23 |
16 CTN |
136.99KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1908132 |
HS 610469 |
2019-11-23 |
2048 CTN |
7136.49KG |
95%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 65% POLYESTER 35%RAYON KNIT TOP H S CODE :6110.30.3059 CONTRAC T :1900863 |
HS 611030 |
2019-11-23 |
54 CTN |
538.42KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE : 6104.69.2030 70%RAYON25%NYLON5%SPX KNIT P ANTS HS CODE : 6104.69.2030 CONTRACT : 1910338 |
HS 610469 |
2019-11-20 |
680 CTN |
3077.68KG |
95%POLYESTER 5%SPANDEX KNIT T OP HS CODE : 6110.30.3059 65 %POLYESTER 35%RAYON KNIT TOP HS CODE : 6110.30.3059 CONTR ACT # 1900863 |
HS 611030 |
2019-11-20 |
721 CTN |
2784.65KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE :6104.69.2030 CONTRACT : 191033370%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE :6104.69.2030 CONTRACT : 1910333 |
HS 610469 |
2019-11-20 |
2258 CTN |
8605.7KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE : 6110.30.3059 CO NTRACT : 1908043 |
HS 611030 |
2019-11-20 |
342 CTN |
2410.88KG |
95%RAYON5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1820246 |
HS 611030 |
2019-11-20 |
593 CTN |
2973.8KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE: 6104.69.2030 CO NTRACT : 1908128 |
HS 610469 |
2019-11-20 |
89 CTN |
342.47KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS COD E: 6104.69.2030 CONTRACT : 1908135 |
HS 610469 |
2019-11-09 |
60 CTN |
620.52KG |
100% POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1904 714 |
HS 611030 |
2019-11-09 |
754 CTN |
2629.52KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1908140 |
HS 611030 |
2019-11-09 |
127 CTN |
648.19KG |
70%RAYON 25%NYLON 5%SPX KNIT P ANTS HS CODE :6104.69.2030 C ONTRACT : 1910333 |
HS 610469 |
2019-11-09 |
106 CTN |
1071.86KG |
70%RAYON 25%NYLON 5%SPX KNIT P ANTS HS CODE : 6104.69.2030 70%RAYON25%NYLON5%SPX KNIT PAN TS HS CODE : 6104.69.2030 C ONTRACT :1910338 |
HS 610469 |
2019-11-09 |
102 CTN |
459.04KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1908289 |
HS 610459 |
2019-11-09 |
215 CTN |
1687.85KG |
95%POLYESTER 5%SPANDEX KNIT TO PS HS CODE: 6110.30.3059 CON TRACT : 1911712 |
HS 611030 |
2019-11-02 |
78 CTN |
416.86KG |
100% POLYESTER KNIT TOPS HS C ODE :6110.30.3059 CONTRACT : 1903309 |
HS 611030 |
2019-11-02 |
674 CTN |
4733.77KG |
95%RAYON5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1820246 |
HS 611030 |
2019-11-02 |
62 CTN |
332.49KG |
78%RAYON19%POLY3%SPX KNIT SHIR TS HS CODE : 6110.30.3059 CO NTRACT : 1910341 |
HS 611030 |
2019-11-02 |
76 CTN |
442.71KG |
50POLY28RYN13NYL8METALLIC1SPX TOP HS CODE : 6110.30.3059 C ONTRACT : 1910339 |
HS 611030 |
2019-11-02 |
4395 CTN |
28134.99KG |
83%POLY 16%RAYON 1%SPDX KNIT T OPS HS COD E: 6110.30.3059 C ON TRACT : 190956083%POLY 16%RAYON 1%SPDX KNIT T OPS HS COD E: 6110.30.3059 C ONTRACT : 190956083%POLY 16%RAYON 1%SPDX KNIT T OPS HS COD E: 6110.30.3059 C ONTRACT : 190956083%POLY |
HS 611030 |
2019-11-02 |
253 CTN |
1129.01KG |
95%RAYON5%SPX KNIT TOPS HS CO D E: 6110.30.3059 50POLY28RYN 13NYL8METALLIC1SPX TOP HS COD E : 6110.30.3059 CONTRACT : 1910333 |
HS 611030 |
2019-11-02 |
6839 CTN |
24441.33KG |
78%RAYON 19%POLY 3%SPX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 191042378%RAYON 19%POLY 3%SPX KNIT TO PS HS CODE 6110.30.3059 CONT RACT : 191042378%RAYON 19%POLY 3%SPX KNIT TO PS HS CODE : 6110.30.3059 CO NTRACT : 1910423 |
HS 611030 |
2019-11-02 |
48 CTN |
352.45KG |
83%POLY 16%RAYON 1%SPDX KNIT TOPS HS COD E: 6110.30.3059 CONTRACT : 1909560 |
HS 611030 |
2019-11-02 |
188 CTN |
1207.94KG |
78%RAYON19%POLY3%SPX KNIT SHIR TS HS CODE : 6110.30.3059 CO NTRACT : 1910026 |
HS 611030 |
2019-11-02 |
828 CTN |
5876.39KG |
100% POLY KNIT TOPS HS COD E: 6110.30.3059 CONTRACT : 1904 712 |
HS 611030 |
2019-11-02 |
723 CTN |
2486.64KG |
78%RAYON 19%POLY 3%SPX KNIT TO PS HS CODE : 6110.30.3059 CO NTRACT : 1908100 |
HS 611030 |
2019-11-02 |
32 CTN |
345.64KG |
95%RAYON5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1820751 |
HS 611030 |
2019-11-02 |
88 CTN |
1250.58KG |
83%POLY 16%RAYON 1%SPDX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT : 1909563 |
HS 611030 |
2019-11-02 |
76 CTN |
1011.98KG |
83%POLY 16%RAYON 1%SPDX KNIT TOPS HS CODE :6110.30.3059 CONTRACT :1909562 |
HS 611030 |
2019-11-02 |
1552 CTN |
9081.07KG |
83%POLY 16%RAYON 1%SPDX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 190985383%POLY 16%RAYON 1%SPDX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1909853 |
HS 611030 |
2019-11-02 |
536 CTN |
2994.67KG |
64%POLY 32%RAYON 4%SPX KNIT TO PS HS CODE : 6110.30.3059 CO NTRACT : 1907965 |
HS 611030 |
2019-11-02 |
1228 CTN |
4555.05KG |
100% POLYESTER KNIT TOPS HS C OD E: 6110.30.3059 CONTRACT : 1903307 |
HS 611030 |
2019-11-02 |
1279 CTN |
8696.42KG |
70%RAYON 25%NYLON 5%SPX KNIT P ANTS HS CODE : 6104.69.2030 70%RAYON25%NYLON5%SPX KNIT PAN TS HS CODE : 6104.69.2030 9 5%RAYON5%SPX KNIT TOPS HS COD E : 6110.30.3059 CONTRACT : 1 90828970%RAYON 25%NYLON 5% SPX KNIT PANTS HS CODE : 6104.69.2030 70 %RAY |
HS 610469 |
2019-11-02 |
51 CTN |
574.71KG |
50POLY28RYN13NYL8METALLIC1SPX TOP HS CODE : 6110.30.3059 7 0%RAYON25%NYLON5%SPX KNIT PANT S HS CODE : 6104.63.2006 CO NTRACT : 1910332 |
HS 611030 |
2019-11-02 |
112 CTN |
1871.55KG |
83%POLY 16%RAYON 1%SPDX KNIT T OPS HS CODE ; 6110.30.3059 C ONTRACT : 1909852 |
HS 611030 |
2019-11-02 |
962 CTN |
5932.18KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 ONTRACT : 1903412 |
HS 611030 |
2019-11-02 |
163 CTN |
1484.18KG |
100%POLYESTER KNIT TOPS HS CO DE :6110.30.3059 78%RAYON19%P OLY3%SPX KNIT SHIRTS HS CODE :6110.30.3059 85%POLY15%COTT ON KNIT TOPS HS CODE : 6110.3 0.3059 CONTRACT : 1908285 |
HS 611030 |
2019-11-02 |
1019 CTN |
5046.75KG |
70%RAYON25%NYLON5%SPX KNIT PAN TS HS CODE : 6104.63.2006 50 POLY28RYN13NYL8METALLIC1SPX TO P HS CODE : 6110.30.3059 CO NTRACT : 1910331 |
HS 610463 |
2019-10-25 |
83 CTN |
303.91KG |
85%POLY 12%CTN 3%SPX PULLOVER HS CODE :6110.30.3059 CONTRA CT : 1912768 |
HS 611030 |
2019-10-25 |
46 CTN |
342.47KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1908132 |
HS 610469 |
2019-10-25 |
137 CTN |
1408.88KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE :6104.69.2030 70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.69.2030 C ONTRACT : 1910338 |
HS 610469 |
2019-10-25 |
340 CTN |
2467.13KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.63.2006 C ONTRACT : 1908099 |
HS 610463 |
2019-10-25 |
868 CTN |
4859.42KG |
64%POLY 32%RAYON 4%SPX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT :1907965 |
HS 611030 |
2019-10-25 |
31 CTN |
347.46KG |
85%POLY15%COTTON KNIT TOPS HS CODE : 6110.30.3059 100%POLY ESTER KNIT TOPS HS CODE : 611 0.30.3059 CONTRACT : 1907948 |
HS 611030 |
2019-10-25 |
335 CTN |
2374.6KG |
100% POLY KNIT TOPS HS COD E: 6110.30.3059 CONTRACT : 1904 712 |
HS 611030 |
2019-10-25 |
28 CTN |
421.39KG |
85%POLY 12%CTN 3%SPX PULLOVER HS CODE :6110.30.3059 CONTRA CT :1906513 |
HS 611030 |
2019-10-25 |
84 CTN |
944.4KG |
100% POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1904 714 |
HS 611030 |
2019-10-25 |
1309 CTN |
4798.18KG |
85%POLY 12%CTN 3%SPX PULLOVER HS CODE: 6110.30.3059 CONTRA CT :1906506 |
HS 611030 |
2019-10-25 |
1673 CTN |
6755.01KG |
100% POLYESTER KNIT TOPS HS C ODE : 6110.30.3059 CONTRACTA : 1903305100% POLYESTER KNIT TOPS HS C ODE : 6110.30.3059 CONTRACTA : 1903305 |
HS 611030 |
2019-10-25 |
198 CTN |
2247.59KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1901514 |
HS 610469 |
2019-10-19 |
1124 CTN |
7203.17KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 190828995%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1908289 |
HS 610459 |
2019-10-19 |
159 CTN |
832.36KG |
100% POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1907 853 |
HS 611030 |
2019-10-19 |
4142 CTN |
13695.09KG |
63%POLY 34%RAYON 3%SPX JOGGER HS CODE : 6104.63.2011 CONTR ACT : 190329363%POLY 34%RAYON 3%SPX JOGGER HS CODE : 6104.63.2011 CONTR ACT : 1903293 |
HS 610463 |
2019-10-19 |
38 CTN |
296.65KG |
85%POLY13%RAYON2%SPX KNIT PAN TS HS CODE :6104.63.2011 95% RAYON 5%SPAN KNIT TOPS HS COD E :6110.30.3059 CONTRACT :19 08288 |
HS 610463 |
2019-10-19 |
139 CTN |
1174.82KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 64%POLY 3 2%RAYON 4%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1904488 |
HS 611030 |
2019-10-19 |
1245 CTN |
5622.83KG |
85%POLY 12%CTN 3%SPX PULLOVER HS CODE : 6110.30.3059 CON TRACT : 190650685%POLY 12%CTN 3%SPX PULLOVER HS CODE : 6110.30.3059 CONTR ACT : 1906506 |
HS 611030 |
2019-10-19 |
1403 CTN |
23327.29KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 190814063%POLY 34%RAYON 3%SPX PULLOV ER HS CODE : 6110.30.3059 CO NTRACT : 190100495%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1904102100%POLYESTER KNIT JACKETS H S CO |
HS 611030, 610230 |
2019-10-19 |
62 CTN |
332.49KG |
100% POLY KNIT TOPS HS CODE: 6110.30.3059 CONTRACT : 19095 45 |
HS 611030 |
2019-10-19 |
1113 CTN |
4276.99KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE : 6104.69.2030 CONTRACT : 1908135 |
HS 610469 |
2019-10-19 |
1300 CTN |
9214.88KG |
100% POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 19 04712100% POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1904 712100% POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1904 712 |
HS 611030 |
2019-10-19 |
878 CTN |
4401.73KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1908128 |
HS 610469 |
2019-10-19 |
1347 CTN |
5550.7KG |
62%POLY 33%RAYON 5%SPDX CARDI GAN HS CODE : 6110.30.3059 C ONTRACT : 1904332 |
HS 611030 |
2019-10-19 |
313 CTN |
1789.45KG |
85%POLY15%COTTON KNIT TOPS HS CODE : 6110.30.3059 100%POLY ESTER KNIT TOPS HS CODE : 611 0.30.3059 CONTRACT : 1906506 |
HS 611030 |
2019-10-19 |
1175 CTN |
3651.93KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 190410295%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1904102 |
HS 611030 |
2019-10-19 |
397 CTN |
1781.74KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1908130 |
HS 610469 |
2019-10-11 |
834 CTN |
5884.55KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 20246 |
HS 611030 |
2019-10-11 |
973 CTN |
2344.2KG |
65%POLYESTER 35%RAYON KNIT TOP HS CODE : 6110.30.3059 95%P OLYESTER 5%SPANDEX KNIT TOP HS CODE :6110.30.3059 CONTRA CT :1901375 |
HS 611030 |
2019-10-11 |
268 CTN |
935.78KG |
63%POLY 33%RAYON 4%SPDX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1900809 |
HS 611030 |
2019-10-11 |
58 CTN |
625.51KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 20751 |
HS 611030 |
2019-10-11 |
76 CTN |
689.47KG |
64%POLY32%RAYON4%SPX KNIT TOPS HS CODE :6110.30.3059 CONTR ACT : 1820305 |
HS 611030 |
2019-10-11 |
872 CTN |
5349.76KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE :6110.30.3059. CONTRACT : 190341295%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 90828995%RAYON 5%SPX KNIT TOPS HS C ODE :6110.30.3059. CONTRACT : 1903412 |
HS 611030 |
2019-10-11 |
145 CTN |
818.75KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE :6110.30.3059. CONTRACT : 190341295%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 908289 |
HS 611030 |
2019-10-11 |
456 CTN |
1634.77KG |
63%POLY 33%RAYON 4%SPDX KNIT PANTS HS CODE : 6104.63.2011 CONTRACT :1901281 |
HS 610463 |
2019-10-04 |
2917 CTN |
5748.47KG |
95%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 65% POLYESTER 35%RAYON KNIT TOP H S COD E:6110.30.3059 CONTRAC T :1900783 |
HS 611030 |
2019-10-04 |
61 CTN |
506.22KG |
95%RAYON 5%SPAN KNIT TOPS HS CODE :6110.30.3059 CONTRACT : 1908288 |
HS 611030 |
2019-10-04 |
305 CTN |
798.34KG |
95%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 65% POLYESTER 35%RAYON KNIT TOP H S CODE :6110.30.3059 CONTRAC T :1900786 |
HS 611030 |
2019-10-04 |
324 CTN |
1988.58KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE :6110.30.3059. CONTRACT : 1903412 |
HS 611030 |
2019-10-04 |
757 CTN |
3244.15KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE :6104.69.2030 CONTRACT :1910566 |
HS 610469 |
2019-10-04 |
67 CTN |
691.29KG |
100% POLY KNIT TOPS HS CODE:6 110.30.3059 CONTRACT:1907856 |
HS 611030 |
2019-10-04 |
74 CTN |
477.64KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.69.2030 95 %POLY 5%SPX KNIT TOPS HS CODE :6110.30.3059 CONTRACT :190 8115 |
HS 610469 |
2019-10-04 |
988 CTN |
4869.4KG |
62%POLY 33%RAYON 5%SPDX KNIT PANTS HS CODE :6104.63.2006 78%RAYON 18%POLY 4%SPDX KNIT PANTS HS CODE :6104.69.2030 CONTRACT :1901008 |
HS 610463 |
2019-10-04 |
310 CTN |
2033.04KG |
100% POLY KNIT TOPS HS CODE : 6110.30.3059 100%POLY KNIT TO PS HS CODE :6110.30.3059 CON TRACT :1909546 |
HS 611030 |
2019-10-04 |
470 CTN |
2505.23KG |
100% POLY KNIT TOPS HS CODE:6 110.30.3059 CONTRACT:1907853 |
HS 611030 |
2019-10-04 |
157 CTN |
1807.6KG |
100% POLY KNIT TOPS HS CODE:6 110.30.3059 CONTRACT:1904714 |
HS 611030 |
2019-10-04 |
68 CTN |
601.02KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1901772 |
HS 610469 |
2019-10-04 |
5063 CTN |
29173.74KG |
100% POLY KNIT TOPS HS CODE : 6110.30.3059 100%POLY KNIT TO PS HS CODE :6110.30.3059 CON TRACT :1909837100% POLY KNIT TOPS HS CODE : 6110.30.3059 100%POLY KNIT TO PS HS CODE :6110.30.3059 CON TRACT :1909837100% POLY KNIT TOPS HS CODE : 6110.30.3 |
HS 611030 |
2019-10-04 |
1684 CTN |
7922.58KG |
100% POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 19047 11100% POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 19047 11 |
HS 611030 |
2019-10-04 |
66 CTN |
734.38KG |
62%POLY 33%RAYON 5%SPDX CARDI GAN HS COD E:6110.30.3059 CO NTRACT :1906523 |
HS 611030 |
2019-10-04 |
221 CTN |
672.24KG |
63%POLY 33%RAYON 4%SPDX KNIT PANTS HS CODE :6104.63.2011 63%POLY 33%RAYON 4%SPDX KNIT TOPS HS CODE :6110.30.3059 CONTRACT :1912833 |
HS 610463 |
2019-09-27 |
23 CTN |
249.48KG |
95%RAYON5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT:1820 751 |
HS 611030 |
2019-09-27 |
68 CTN |
724.85KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE:6104.69.2030 CON TRACT:1908129 |
HS 610469 |
2019-09-27 |
677 CTN |
2782.84KG |
62%POLY 33%RAYON 5%SPDX CARDI GAN HS CODE:6110.30.3059 CON TRACT:190433262%POLY 33%RAYON 5%SPDX CARDI GAN HS CODE:6110.30.3059 CON TRACT:1904332 |
HS 611030 |
2019-09-27 |
324 CTN |
1189.79KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE:6110.30.3059 CONT RACT:1903291 |
HS 611030 |
2019-09-27 |
24 CTN |
150.6KG |
96%POLYESTER 4%SPANDEX PANT H S CODE:6104.63.2006 CONTRACT: 1910337 |
HS 551332 |
2019-09-27 |
204 CTN |
1215.19KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE:6104.69.2030 C ONTRACT:1910566 |
HS 610469 |
2019-09-27 |
3570 CTN |
19559.23KG |
100% POLY KNIT TOPS HS CODE:6 110.30.3059 CONTRACT:1904711100% POLY KNIT TOPS HS CODE:6 110.30.3059 CONTRACT:1904711100% POLY KNIT TOPS HS CODE:6 110.30.3059 CONTRACT:1904711100% POLY KNIT TOPS HS CODE:6 110.30.3059 CONTRACT:1904711 |
HS 611030 |
2019-09-27 |
45 CTN |
227.71KG |
65%POLYESTER 35%RAYON KNIT TOP HS CODE:6110.30.3059 CONTRA CT:1907855 |
HS 611030 |
2019-09-27 |
788 CTN |
5032.24KG |
64%POLY32%RAYON4%SPX KNIT TOP HS CODE:6110.30.3059 CONTRAC T:1820249 |
HS 611030 |
2019-09-27 |
224 CTN |
1005.18KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE:6104.69.2030 CON TRACT:1901539 |
HS 610469 |
2019-09-21 |
2408 CTN |
11002.07KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 70%RAYON 25% NYLON 5%SPX KNIT PANTS HS COD E :6104.69.2030 CONTRACT :19 01520 |
HS 611030 |
2019-09-21 |
3137 CTN |
8098.57KG |
61%POLY 33%RAYON 6%SPX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :190155761%POLY 33%RAYON 6%SPX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :190155761%POLY 33%RAYON 6%SPX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :1901557 |
HS 611030 |
2019-09-21 |
1423 CTN |
3984.88KG |
65%POLY 35%RAYON KNIT TOP HS CODE :0123 SEQ 01 CONTRACT :1 901003 |
HS 012301 |
2019-09-14 |
689 CTN |
2612.28KG |
96%POLY 4%SPX KNIT TOPS HS C ODE :6110.30.3059 CONTRACT : 1903308 |
HS 611030 |
2019-09-14 |
435 CTN |
1515.02KG |
63%POLY 33%RAYON 4%SPDX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT :1900809 |
HS 611030 |
2019-09-14 |
1055 CTN |
2514.3KG |
65%POLYESTER 35%RAYON KNIT TOP HS CODE :6110.30.3059 95%PO LYESTER 5%SPANDEX KNIT TOP H S CODE :6110.30.3059 CONTRAC T :1901375 |
HS 611030 |
2019-09-14 |
905 CTN |
3248.23KG |
63%POLY 33%RAYON 4%SPDX KNIT PANTS HS CODE :6104.63.2011 CONTRACT :190128163%POLY 33%RAYON 4%SPDX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT :1900809 |
HS 611030, 610463 |
2019-09-14 |
576 CTN |
3609.3KG |
64%POLY32%RAYON4%SPX KNIT TOPS HS CODE :6110.30.3059 CONTR ACT # 1820249 |
HS 611030 |
2019-09-14 |
445 CTN |
2199.51KG |
62%POLY 33%RAYON 5%SPDX KNIT PANTS HS CODE :6104.63.2006 CONTRACT :1901008 |
HS 610463 |
2019-09-08 |
15 CTN |
73.48KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 03440 |
HS 611030 |
2019-09-08 |
32 CTN |
258.55KG |
95%POLY 5%SPX KNIT TOPSHS CODE :6110.30.3059 CONTRACT :190 4481 |
HS 611030 |
2019-09-08 |
680 CTN |
2020.33KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 03442 |
HS 611030 |
2019-09-08 |
63 CTN |
321.15KG |
100% POLYESTER KNIT TOPS HS CODE : 6110.30.3 059 CONTRACT : 1903305 |
HS 611030 |
2019-09-08 |
770 CTN |
2887.62KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 03230 |
HS 611030 |
2019-09-08 |
61 CTN |
616.9KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE : 6110.30.3059 CO NRACT:1906524 |
HS 611030 |
2019-09-08 |
85 CTN |
721.22KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE :6104.59.1030 CONTRACT :1904490 |
HS 610459 |
2019-09-08 |
36 CTN |
188.24KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :19 08136 |
HS 610620 |
2019-09-08 |
45 CTN |
227.71KG |
65%POLYESTER 35%RAYON KNIT TOP HS CODE :6110.30.3059 CONTR ACT :1907855 |
HS 611030 |
2019-09-08 |
892 CTN |
4603.59KG |
LADIES 64%POLY32%RAYON4%SPX KN IT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1820284 ATLANTA EFF #9468-0 120 PENNEY RD FOREST PARK, GA 30297 DIRECT: 404-362 -6701 PENNET: 404-362-6704 |
HS 611030 |
2019-09-08 |
146 CTN |
992.93KG |
62%POLY 33%RAYON 5%SPDX KNIT PANTS HS CODE :6104.63.2006 95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 7 8%RAYON 18%POLY 4%SPDX KNIT P ANTS HS CODE :6104.69.2030 C ONTRACT :1900788 |
HS 610463 |
2019-09-08 |
5744 CTN |
32669.18KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE :6110.30.3059 CONTRACT:19 0341295%RAYON 5%SPX KNIT TOPS HS C ODE :6110.30.3059 CONTRACT:19 03412LADIES KNIT TOPS 95%RAYON 5%SPX KNIT FABRIC CONTRACT NO. 190341295%RAYON 5%SPX KNIT TOPS HS C ODE :6110.30.305 |
HS 611030 |
2019-09-08 |
66 CTN |
534.79KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 70%RAYON25%N YLON5%SPX KNIT PANTS HS CODE :6104.69.2030 CONTRACT :190 1504 |
HS 610469 |
2019-09-08 |
1007 CTN |
4102.36KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE :6110.30.3059 CO0 NTRACT :190329163%POLY 34%RAYON 3%SPX PULLOV ER HS CODE :6110.30.3059 CO0 NTRACT :1903291 |
HS 611030 |
2019-09-08 |
771 CTN |
2718.88KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 03435 |
HS 611030 |
2019-09-08 |
4999 CTN |
16788.64KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 0410295%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 04102 |
HS 611030 |
2019-09-08 |
466 CTN |
2901.23KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE :6104.59.1030 CONTRACT : 1903857 |
HS 610459 |
2019-09-08 |
126 CTN |
1456.51KG |
62%POLY 33%RAYON 5%SPDX CARDI GAN HS CODE :6110.30.3059 CO NTRACT :1906523 |
HS 611030 |
2019-09-08 |
671 CTN |
3851.97KG |
64%POLY 32%RAYON 4%SPX KNIT TOPS HS CODE :6110.30.3059 CONTRACT :1904475 ATLANTA EFF #9694-1 120 PENN EY RD FOREST PARK, GA 30297 D IRECT: 404-362-6701 |
HS 611030 |
2019-09-08 |
18 CTN |
120.2KG |
64%POLY 32%RAYON 4%SPX KNIT TO PS HS CO DE: 6110.30.3059 CONTRACT : 1 903426 ATLANTA EFF #9694-1 120 PENNEY RD FOREST PARK, GA 30297 DIRECT: 404-362-67 01 |
HS 611030 |
2019-09-08 |
229 CTN |
1053.71KG |
63%POLY 33%RAYON 4%SPDX KNIT PANTS HS CODE :6104.63.2011 63%POLY 33%RAYON 4%SPDX KNIT TOPS HS CODE :6110.30.3059 CONTRACT # 191283363%POLY 33%RAYON 4%SPDX KNIT PANTS HS CODE :6104.63.2011 63%POLY 33%RAYON 4%SPDX KNIT TOPS HS CODE :6110.30.3059 CONTRA |
HS 610463 |
2019-09-08 |
252 CTN |
1550.86KG |
100% POLYESTER KNIT TOPS HS C ODE :6110.30.3059 CONTRA CT : 1903301 |
HS 611030 |
2019-09-08 |
35 CTN |
418.22KG |
64%POLY32%RAYON4%SPX KNIT TOPS HS CODE :6110.30.3059 CONTR ACT :1820307 |
HS 611030 |
2019-09-08 |
2541 CTN |
15694.56KG |
LADIES 64%POLY32%RAYON4%SPX KN IT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1 820249 ATLANTA EFF #9468-0 120 PENNEY RD FOREST PARK, GA 30297 DIRECT: 404-362-67 01 PENNET: 404-362-6704LADIES 64%POLY32%RAYON4%SPX KN IT TOPS HS CO DE : 6110.30.3059 CONTRA |
HS 611030 |
2019-09-08 |
304 CTN |
2724.32KG |
56%POLY 44%COTTON KNIT TOPS 64%POLY 32%RAYON 4 %SPX KNIT TOPS 95%RAYON 5%SPX KNIT TOPS HS CODE: 6110.30.3 059 CONTRACT : 1904488 ATLAN TA EFF #9694-1 120 PENNEY R D FOREST PARK, GA 30297 D IRECT: 404-362-6701 |
HS 611030 |
2019-09-08 |
556 CTN |
1432.02KG |
95%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 65% POLYESTER 35%RAYON KNIT TOP H S CODE :6110.30.3059 CONTRAC T :1900786 |
HS 611030 |
2019-09-08 |
132 CTN |
792.89KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 08115 |
HS 611030 |
2019-09-08 |
256 CTN |
848.69KG |
64%POLY 32%RAYON 4%SPX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT :1903425 |
HS 611030 |
2019-09-08 |
44 CTN |
368.32KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.69.2030 CO NTRACT :1901772 |
HS 610469 |
2019-09-08 |
1181 CTN |
5833.75KG |
62%POLY 33%RAYON 5%SPDX KNIT PANTS HS CODE :6104.63.2006 78%RAYON 18%POLY 4%SPDX KNI T PANTS HS CODE :6104.69.2030 CONTRACT :1901008 ATL ANTA EFF #9468-0 120 PENNEY RD FOREST PARK, GA 30297 DIRECT : 404-362-6701 PENNET: 404-362 -670462%POLY 33%RAYON |
HS 610463 |
2019-09-08 |
35 CTN |
310.72KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 03228 |
HS 611030 |
2019-09-08 |
103 CTN |
710.34KG |
63%POLY 33%RAYON 4%SPDX KNIT P ANTS HS CODE: 6104.63.2011 6 3%POLY 33%RAYON 4%SPDX KNIT TO PS HS CODE: 6110.30.3059 CO NTRACT : 1912834 ATLANTA EF F #9694-1 120 PENNEY RD FOR EST PARK, GA 30297 DIRECT: 404-362-6701 |
HS 610463 |
2019-09-08 |
71 CTN |
681.31KG |
LADIES 64%POLY32%RAYON4%SPX KN IT TOPS HS CODE:6110.30.305 9 CONTRACT : 1820305 ATLANTA EFF #9694-1 120 PENNEY RD FOREST PARK, GA 30297 DIRE CT: 404-362-6701 |
HS 611030 |
2019-09-08 |
4297 CTN |
8418.82KG |
95%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 65% POLYESTER 35%RAYON KNIT TOP H S CODE :6110.30.3059 CONTRAC T :1900783 |
HS 611030 |
2019-08-30 |
334 CTN |
1507.31KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.69.2030 CO NTRACT : 1901539 |
HS 610469 |
2019-08-30 |
837 CTN |
3671.89KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :18 20297 |
HS 610620 |
2019-08-30 |
356 CTN |
1167.57KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :19 08137 |
HS 610620 |
2019-08-30 |
74 CTN |
639.58KG |
70%POLY 30%RAYON KNIT TOPS HS CODE :6110.30.3059 95%RAYON5 %SPX KNIT TOPS HS CODE :6110. 30.3059 95%RAYON 5%SPAN KNIT TOPS HS CODE :6110.30.3059 CONTRACT :1900417 |
HS 611030 |
2019-08-23 |
152 CTN |
1781.74KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1901514 |
HS 610469 |
2019-08-23 |
280 CTN |
2043.92KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1901520 |
HS 610469 |
2019-08-23 |
500 CTN |
3284.97KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE :6104.69.2030 70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.69.2030 C ONTRACT :1904110 |
HS 610469 |
2019-08-23 |
124 CTN |
666.79KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 63 %POLY 33%RAYON 4%SPDX KNIT PA NTS HS CODE : 6104.63.2011 65%POLYESTER 35%RAYON KNIT TOP HS CODE :6110.30.3059 CONTR ACT :1900814 |
HS 611030 |
2019-08-23 |
82 CTN |
866.38KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1901502 |
HS 610469 |
2019-08-16 |
827 CTN |
1980.87KG |
65%POLY 35%RAYON KNIT TOP HS CODE :6110.30.3059 CONTRACT : 1904335 |
HS 611030 |
2019-08-16 |
46 CTN |
241.32KG |
65%POLY 35%RAYON KNIT TOP HS CODE :6110.30.3059 CONTRACT : 1906525 |
HS 611030 |
2019-08-16 |
41 CTN |
420.94KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.69.2030 CO NTRACT : 1901504 |
HS 610469 |
2019-08-16 |
77 CTN |
485.35KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :18 20303 |
HS 610620 |
2019-08-16 |
690 CTN |
4935.62KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1901520 |
HS 610469 |
2019-08-09 |
3090 CTN |
16787.28KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HTS CODE :6104.69.2030 9 1%RAYON 9%SPX KNIT TOPS HTS C ODE : 6110.30.3059 CONTRACT : 190152070%RAYON25%NYLON5%SPX KNIT PA NTS HTS CODE :6104.69.2030 9 1%RAYON 9%SPX KNIT TOPS HTS C ODE : 6110.30.3059 CONTRACT : 19015 |
HS 610469 |
2019-08-09 |
119 CTN |
962.54KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.69.2030 CO NTRACT :1901772 |
HS 610469 |
2019-08-09 |
601 CTN |
3568.92KG |
96%POLYESTER 4%SPANDEX PANT H S CODE :6104.63.2006 CONTRACT :1900815 |
HS 610463 |
2019-08-09 |
88 CTN |
867.74KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HTS CODE : 6104.69.2030 CONTRACT : 1901504 |
HS 610469 |
2019-08-09 |
1394 CTN |
6570.85KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.63.2006 CO NTRACT :1900816 |
HS 610463 |
2019-08-09 |
96 CTN |
308.9KG |
95%POLY 5%SPANDEX OPENING KIM ONO HS CODE :6110.30.3059 CO NTRACT :1902781 |
HS 611030 |
2019-08-09 |
1088 CTN |
7693.96KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 20730 |
HS 611030 |
2019-08-09 |
368 CTN |
1669.25KG |
96%POLYESTER 4%SPANDEX PANT H S CODE :6104.63.2006 CONTRACT :1900816 |
HS 610463 |
2019-08-09 |
97 CTN |
1047.36KG |
91%RAYON 9%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1901514 |
HS 611030 |
2019-08-09 |
64 CTN |
347.91KG |
61%POLYESTER 39%NYLON KNIT TOP HS CODE :6110.30.3059 96%PO LYESTER 4%SPANDEX PANT HS COD E :6104.63.2006 CONTRACT :191 0337 |
HS 611030 |
2019-08-09 |
474 CTN |
2662.18KG |
96%POLYESTER 4%SPANDEX PANT H S CODE :6104.63.2006 CONTRACT :190081796%POLYESTER 4%SPANDEX PANT H S CODE :6104.63.2006 CONTRACT :1900817 |
HS 610463 |
2019-08-09 |
196 CTN |
921.72KG |
96%POLYESTER 4%SPANDEX PANT H S CODE : 6104.63.2006 CONTRAC T :1904192 |
HS 610463 |
2019-08-09 |
95 CTN |
1004.27KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 20749 |
HS 611030 |
2019-08-09 |
2962 CTN |
10546.2KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 2073095%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 20730 |
HS 611030 |
2019-08-02 |
115 CTN |
678.59KG |
95%POLY 5%SPANDEX OPENING KIM ONO HS CODE :6110.30.3059 CO NTRACT :1902781 |
HS 611030 |
2019-08-02 |
5982 CTN |
36092.04KG |
95%RAYON 5%SPAN KNIT TOPS HS C ODE :6110.30.3059 70%POLY 30%R AYON KNIT TOPS HS CODE :6110.3 0.3059 95%RAYON5%SPX KNIT TOPS HS CODE :6110.30.3059 CONTRAC T :190155695%RAYON 5%SPAN KNIT TOPS HS C ODE :6110.30.3059 70%POLY 30%R AYON KNIT TOPS HS CODE : |
HS 611030 |
2019-08-02 |
154 CTN |
1146.25KG |
77%POLY 17%RAYON 6%SPX KNIT T OPS HS CODE :6110.30.3059 77 %POLY 16%RAYON 7%SPX KNIT TOP S HS CODE :6106.20.2010 77% POLY 16%RAYON 7%SPX KNIT SKIR TS HS CODE :6104.53.2010 77% POLY 17%RAYON 6%SPX KNIT SKI RTS HS CODE :6104.53.2010 CO NTRACT :1901775 |
HS 611030 |
2019-08-02 |
155 CTN |
1426.57KG |
65%RAYON 30%NYLON 5%SPX KNIT TOPS HS CODE :6110.30.3059 7 7%POLY 16%RAYON 7%SPX KNIT TO PS HS CODE :6106.20.2010 95 %POLY 5%SPX KNIT TOPS HS CODE :6110.30.3059 95%RAYON 5%SPA N KNIT TOPS HS CODE :6110.30. 3059 77%POLY 16%RAYON 7%SPX KNIT SKIRTS HS CODE :6 |
HS 611030 |
2019-08-02 |
188 CTN |
1039.65KG |
63%POLY 33%RAYON 4%SPDX KNIT P ANTS HS CODE : 6104.63.2011 63%POLY 33%RAYON 4%SPDX KNIT T OPS HS CODE :6110.30.3059 95 %POLYESTER 5%SPANDEX KNIT TOPS HS CODE :6110.30.3059 65%PO LYESTER 35%RAYON KNIT TOP HS CODE :6110.30.3059 CONTRACT:1 90081463%POLY |
HS 610463 |
2019-08-02 |
60 CTN |
269.89KG |
95%POLY 5%SPANDEX OPENING KIM ONO HS CODE :6110.30.3059 CO NTRACT :1900900 |
HS 611030 |
2019-08-02 |
5062 CTN |
12087.53KG |
95%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 65% POLYESTER 35%RAYON KNIT TOP H S CODE :6110.30.3059 CONTRAC T :190137595%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 65% POLYESTER 35%RAYON KNIT TOP H S CODE :6110.30.3059 CONTRAC T :1 |
HS 611030 |
2019-08-02 |
3889 CTN |
17547.97KG |
65%RAYON 30%NYLON 5%SPX KNIT T OPS HS CODE :6110.30.3059 77%P OLY 16%RAYON 7%SPX KNIT TOPS H S CODE :6106.20.2010 95%POLY 5 %SPX KNIT TOPS HS CODE :6110.3 0.3059 77%POLY 16%RAYON 7%SPX KNIT SKIRTS HS CODE :6104.53.2 010 95%RAYON 5%SPAN KNIT TOPS HS CODE : |
HS 611030 |
2019-08-02 |
5484 CTN |
22914.51KG |
95%POLY 5% SPX KNIT TOPS HS CO DE :6110.30.3059 65%RAYON 30%N YLON 5%SPX KNIT TOPS HS CODE : 6110.30.3059 77%POLY 17%RAYON 6%SPX KNIT SKIRTS HS CODE :610 4.53.2010 77%POLY 16%RAYON 7%S PX KNIT SKIRTS HS CODE :6104.5 3.2010 CONTRACT :190153195%POLY 5% |
HS 611030 |
2019-08-02 |
151 CTN |
1098.62KG |
63%POLY 33%RAYON 4%SPDX KNIT T OPS HS CODE : 6110.30.3059 63% POLY 33%RAYON 4%SPDX KNIT PANT S HS CODE :6104.63.2011 CONTRA CT :190089663%POLY 33%RAYON 4%SPDX KNIT T OPS HS CODE : 6110.30.3059 63% POLY 33%RAYON 4%SPDX KNIT PANT S HS CODE :6104.63.201 |
HS 611030 |
2019-08-02 |
8165 CTN |
27339.83KG |
61%POLY 33%RAYON 6%SPX KNIT TO PS HS CODE:6110.30.3059 CONT YRACT :190155761%POLY 33%RAYON 6%SPX KNIT TO PS HS CODE:6110.30.3059 CONT YRACT :190155761%POLY 33%RAYON 6%SPX KNIT TO PS HS CODE:6110.30.3059 CONT YRACT :190155761%POLY 33%RAYON 6 |
HS 611030 |
2019-08-02 |
117 CTN |
827.82KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 65 %POLYESTER 35%RAYON KNIT TOP HS CODE :6110.30.3059 62%POL Y 33%RAYON 5%SPDX KNIT PANTS HS CODE :6104.63.2006 CONTRA CT :1900894 INVOICE :SH10241N |
HS 611030 |
2019-08-02 |
10 CTN |
99.34KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 65 %POLYESTER 35%RAYON KNIT TOP HS CODE :6110.30.3059 62%POL Y 33%RAYON 5%SPDX KNIT PANTS HS CODE :6104.63.2006 CONTRA CT :1900880 INVOICE :SH10244N |
HS 611030 |
2019-08-02 |
2001 CTN |
6250.61KG |
63%POLY 33%RAYON 4%SPDX KNIT P ANTS HS CODE :6104.63.2011 CON TRACT :190128163%POLY 33%RAYON 4%SPDX KNIT P ANTS HS CODE :6104.63.2011 CON TRACT :1901281 |
HS 610463 |
2019-08-02 |
681 CTN |
2103.34KG |
65%RAYON 30%NYLON 5%SPX KNIT TOPS HS CODE :6110.30.3059 7 7%POLY 16%RAYON 7%SPX KNIT TO PS HS CODE :6110.30.3059 77 %POLY16%RAYON7%SPX KNIT SKIRT S HS CODE :6104.53.2010 95%P OLY 5% SPX KNIT TOPS HS CODE :6110.30.3059 CONTRACT :1901 539 |
HS 611030 |
2019-08-02 |
2164 CTN |
8651.06KG |
65%POLY 35%RAYON KNIT TOP HS C ODE :6110.30.3059 CONTRACT :19 0100365%POLY 35%RAYON KNIT TOP HS C ODE :6110.30.3059 CONTRACT :19 01003 |
HS 611030 |
2019-08-02 |
166 CTN |
1902.85KG |
95%RAYON5%SPX KNIT TOPS HS COD E :6110.30.3059 95%RAYON 5%SPA N KNIT TOPS HS CODE :6110.30.3 059 CONTRACT :1901770 |
HS 611030 |
2019-08-02 |
37 CTN |
294.39KG |
95%RAYON 5%SPAN KNIT TOPS HS CODE :6110.30.3059 CONTRACT : 1901799 INVOICE : SH10268N |
HS 611030 |
2019-08-02 |
532 CTN |
1976.79KG |
63%POLY 33%RAYON 4%SPDX KNIT T OPS HS CODE :6110.30.3059 CONT RACT :1900809 |
HS 611030 |
2019-08-02 |
401 CTN |
2919.37KG |
62%POLY 33%RAYON 5%SPDX KNIT PANTS HS CODE :6104.63.2006 95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 6 5% POLYESTER 35% RAYON KNIT T OPS HS CODE :6110.30.3059 78 %RAYON 18%POLY 4%SPDX KNIT P ANTS HS CODE :6104.69.2030 C ONTRACT :1900788 INVOIC |
HS 610463 |
2019-08-02 |
1407 CTN |
4446.19KG |
95%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 65% POLYESTER 35%RAYON KNIT TOP H S CODE :6110.30.3059 CONTRAC T :190078495%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 65% POLYESTER 35%RAYON KNIT TOP H S CODE :6110.30.3059 CONTRAC T :1 |
HS 611030 |
2019-08-02 |
100 CTN |
1093.63KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.69.2030 91 %RAYON 9%SPX KNIT TOPS HS COD E :6110.30.3059 CONTRACT :19 01514 |
HS 610469 |
2019-08-02 |
138 CTN |
827.82KG |
65%POLY 35%RAYON KNIT TOP HS C ODE :6110.30.3059 CONTRACT :19 02380 |
HS 611030 |
2019-08-02 |
126 CTN |
777.47KG |
65%RAYON 30%NYLON 5%SPX KNIT TOPS HS CODE :6110.30.3059 9 5%POLY 5% SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :1 901774 |
HS 611030 |
2019-08-02 |
187 CTN |
1745.45KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 70%RAYON25%N YLON5%SPX KNIT PANTS HS CODE :6104.69.2030 91%RAYON 9%SP X KNIT TOPS HS CODE :6110.30. 3059 CONTRACT :1901504 |
HS 610469 |
2019-08-02 |
6065 CTN |
16654.83KG |
95%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 95% POLYESTER 5%SPANDEX KNIT TOP HS CODE :6110.30.3059 CONTR ACT :6110.30.305995%POLYESTER 5%SPANDEX KNIT T OP HS CODE :6110.30.3059 95% POLYESTER 5%SPANDEX KNIT TOP HS CODE :6110.30.3059 CONTR A |
HS 611030 |
2019-08-02 |
44 CTN |
208.66KG |
77%POLY 16%RAYON 7%SPX KNIT T OPS HS CODE :6110.30.3059 77 %POLY 16%RAYON 7%SPX KNIT SKI RTS HS CODE :6104.53.2010 6 5%RAYON 30%NYLON 5%SPX KNIT T OPS HS CODE :6110.30.3059 95 %POLY 5% SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 01772 INVOICE :SH102 |
HS 611030 |
2019-08-02 |
3946 CTN |
19059.82KG |
62%POLY 33%RAYON 5%SPDX KNIT P ANTS HS CODE :6104.63.2006 78% RAYON 18%POLY 4%SPDX KNIT PANT S HS CODE :6104.69.2030 CONTRA CT :190100862%POLY 33%RAYON 5%SPDX KNIT P ANTS HS CODE :6104.63.2006 78% RAYON 18%POLY 4%SPDX KNIT PANT S HS CODE :6104.69.203 |
HS 610463 |
2019-08-02 |
224 CTN |
1975.88KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 95%POLY 5%SP X KNIT TOPS HS CODE :6110.30. 3059 91%RAYON 9%SPX KNIT TOPS HS CODE :6110.30.3059 70%R AYON25%NYLON5%SPX KNIT PANTS HS CODE :6104.69.2030 CONTRA CT :190150295%RAYON5%SPX KNIT TOPS HS CO DE : |
HS 611030 |
2019-08-02 |
9218 CTN |
50081.98KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 91%RAYON 9%S PX KNIT TOPS HS CODE :6110.30 .3059 70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE:6104.69 .2030 70%RAYON25%NYLON5%SPX K NIT PANTS HS CODE :6104.69.2 030 CONTRACT :190152095%RAYON5%SPX KNIT TOPS |
HS 611030 |
2019-08-02 |
4812 CTN |
20786.67KG |
65%RAYON 30%NYLON 5%SPX KNIT T OPS HS CODE :6110.30.3059 77 %POLY 17%RAYON 6%SPX KNIT TOPS HS CODE :6110.30.3059 77%PO LY 16%RAYON 7%SPX KNIT TOPS H S CODE :6106.20.2010 77%POLY 16%RAYON 7%SPX KNIT TOPS HS C ODE :6110.30.3059 CONTRACT :1 90176065%RAY |
HS 611030 |
2019-08-02 |
1471 CTN |
6951.42KG |
61%POLYESTER 39%NYLON TOP HS CODE :6110.30.3059 61%POLYEST ER 39%NYLON TOP HS CODE :6110 .30.3059 95%POLY 5%SPANDEX OP ENING KIMONO HS CODE :6110. 30.3059 CONTRACT :190183561%POLYESTER 39%NYLON TOP HS CODE :6110.30.3059 61%POLYEST ER 39%NYLON TOP HS |
HS 611030 |
2019-08-02 |
211 CTN |
729.39KG |
61%POLYESTER 39%NYLON KNIT TOP HS CODE :6110.30.3059 CONTR ACT :1900818 |
HS 611030 |
2019-07-19 |
78 CTN |
625.97KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 04106 INVOICE : SH10225N |
HS 611030 |
2019-07-13 |
1183 CTN |
4072.87KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 819606 INVOICE :SH10214N |
HS 611030 |
2019-07-13 |
39 CTN |
165.56KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1918604 INVOICE :SH10215N |
HS 611030 |
2019-07-09 |
2652 CTN |
13284.13KG |
63%POLY 33%RAYON 4%SPDX KNIT TOPS HS CODE :6110.30.3059 7 7%RAYON 21%CTN 2%SPDX KNIT TO PS HS CODE :6110.30.3059 CO NTRACT : 182028763%POLY 33%RAYON 4%SPDX KNIT TOPS HS CODE :6110.30.3059 7 7%RAYON 21%CTN 2%SPDX KNIT TO PS HS CODE :6110.30.3059 CO NT |
HS 611030 |
2019-07-09 |
126 CTN |
747.08KG |
74%RAYON 23%POLY 3%SPDX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT : 1819924 |
HS 611030 |
2019-07-09 |
326 CTN |
2220.37KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 95%POLY 5%SP X KNIT TOPS HS CODE :6110.30. 3059 CONTRACT : 1820303 |
HS 611030 |
2019-07-09 |
24 CTN |
100.25KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 95%POLY 5%SP X KNIT TOPS HS CODE :6110.30. 3059 CONTRACT :1901772 |
HS 611030 |
2019-07-09 |
4186 CTN |
13237.41KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6106.20.2010 CONTRACT : 182029695%POLY 5%SPX KNIT TOPS HS CO DE : 6106.20.2010 CONTRACT : 1820296 |
HS 610620 |
2019-07-09 |
1711 CTN |
5303.94KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1901531 |
HS 611030 |
2019-07-09 |
78 CTN |
630.96KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 904106 |
HS 611030 |
2019-07-09 |
6428 CTN |
43522.01KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 82073095%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 82073095%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 82073095%RAYON5%SPX KNIT TOPS HS CO DE :6110.30. |
HS 611030 |
2019-07-09 |
182 CTN |
2038.02KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 820749 |
HS 611030 |
2019-07-09 |
108 CTN |
581.52KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 95%POLY 5%SP X KNIT TOPS HS CODE :6110.30. 3059 CONTRACT :1901774 |
HS 611030 |
2019-07-09 |
5069 CTN |
21077.43KG |
74%RAYON 23%POLY 3%SPDX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 182002474%RAYON 23%POLY 3%SPDX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 182002474%RAYON 23%POLY 3%SPDX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 182002474%RAYON 23%POL |
HS 611030 |
2019-07-09 |
48 CTN |
317.97KG |
63%POLY 33%RAYON 4%SPDX KNIT TOPS HS CODE : 6110.30.3059 77%RAYON 21%CTN 2%SPDX KNIT T OPS HS CODE :6110.30.3059 C ONTRACT : 1819926 |
HS 611030 |
2019-07-09 |
300 CTN |
806.95KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 95%POLY 5%SP X KNIT TOPS HS CODE : 6110.30 .3059 CONTRACT : 1901539 |
HS 611030 |
2019-07-09 |
9125 CTN |
41852.76KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 95%POLY 5%SP X KNIT TOPS HS CODE :6110.30. 3059 CONTRACT : 182029795%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 95%POLY 5%SP X KNIT TOPS HS CODE :6110.30. 3059 CONTRACT : 182029795%POLY 5%SPX KNIT |
HS 611030 |
2019-06-28 |
422 CTN |
2721.6KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE : 6104.69.2030 CONTRACT : 1820732 |
HS 610469 |
2019-06-28 |
84 CTN |
347.46KG |
95/5% POLYESTER/SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1816639 |
HS 611030 |
2019-06-28 |
134 CTN |
554.75KG |
95/5% POLYESTER/SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1815500 |
HS 611030 |
2019-06-16 |
130 CTN |
347KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1820091 |
HS 610620 |
2019-06-07 |
842 CTN |
2785.56KG |
60%COTTON 40%POLYESTER KNIT T OPS HS CODE : 6110.20.2079 C ONTRACT : 1817539 |
HS 611020 |
2019-06-01 |
32 CTN |
123.83KG |
60%COTTON 40%POLY KNIT TOPS H S CODE : 6110.20.2079 CONTRAC T : 1816740 |
HS 611020 |
2019-06-01 |
118 CTN |
953.47KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1812726 |
HS 610459 |
2019-05-17 |
2134 CTN |
8046.41KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 65%RAYON 30% NYLON 5%SPX KNIT TOPS HS COD E :6110.30.3059 CONTRACT :18 2008995%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 65%RAYON 30% NYLON 5%SPX KNIT TOPS HS COD E :6110.30.3059 CONTRACT :18 20089 |
HS 610620 |
2019-05-17 |
239 CTN |
1261.92KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 65%RAYON 30% NYLON 5%SPX KNIT TOPS HS COD E:6110.30.3059 95%POLY 5%SPX KNIT TOPS HS CODE :6106.20.2 010 |
HS 610620 |
2019-05-17 |
67 CTN |
228.16KG |
70%RAYON 30%POLYESTER KNIT TO PS HS CODE :6106.20.2010 70% RAYON 30%POLY KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :1 817458 |
HS 610620 |
2019-05-10 |
576 CTN |
2030.77KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :1814909 |
HS 611030 |
2019-05-10 |
225 CTN |
1049.18KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE :6104.63.2006 C ONTRACT:1814673 |
HS 610463 |
2019-05-10 |
48 CTN |
254.02KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :1808831 |
HS 611030 |
2019-05-10 |
80 CTN |
445.89KG |
95/5% POLYESTER/SPANDEX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT:1816827 |
HS 611030 |
2019-05-10 |
570 CTN |
3793KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE:6104.69.2030 7 0%RAYON25%NYLON5%SPX KNIT PAN TS HS CODE :6104.69.2030 CO NTRACT:1818853 |
HS 610469 |
2019-05-10 |
37 CTN |
395.09KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 18852 |
HS 611030 |
2019-05-10 |
36 CTN |
295.29KG |
95/5% POLYESTER/SPANDEX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT :1814808 |
HS 611030 |
2019-05-10 |
353 CTN |
843.7KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :1814683 |
HS 611030 |
2019-05-03 |
1810 CTN |
6386.23KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :1816805 |
HS 611030 |
2019-05-03 |
39 CTN |
182.35KG |
95/5% POLYESTER/SPANDEX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT :1814905 |
HS 611030 |
2019-05-03 |
485 CTN |
2038.02KG |
95%POLY 5%SPANDEX KNIT PANT H S CODE :6104.63.2006 CONTRACT :1814680 |
HS 610463 |
2019-05-03 |
894 CTN |
3492.72KG |
95/5% POLYESTER/SPANDEX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT :1816639 |
HS 611030 |
2019-05-03 |
655 CTN |
1955.02KG |
95/5% POLYESTER/SPANDEX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT :1815501 |
HS 611030 |
2019-05-03 |
1912 CTN |
6266.48KG |
95/5% POLYESTER/SPANDEX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT :181550095/5% POLYESTER/SPANDEX KNIT TOPS HS CODE :6110.30.3059 C ONTRACT :1815500 |
HS 611030 |
2019-05-03 |
2206 CTN |
4205.33KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT :1814715 |
HS 610620 |
2019-05-03 |
808 CTN |
2279.34KG |
60%COTTON 40%POLY KNIT TOPS H S CODE :6110.20.2079 CONTRACT :1816320 WHS CODE 9468-0 -- - J C PENNEY PURCHASING COR PORATION PENNEY RD, 120 3029 7 FOREST PARK UNITED STATES --- JO0308748 ETD : 2019-04 -09 ETA : 2019-05-03 BL NO: MAEU/D68466353 --- EXPEDIT |
HS 946800 |
2019-05-03 |
26 CTN |
117.03KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :1814807 |
HS 611030 |
2019-05-03 |
44 CTN |
233.15KG |
60%COTTON 40%POLY KNIT TOPS H S CODE :6110.20.2079 CONTRACT :1816318 WHS CODE 9468-0 -- - J C PENNEY PURCHASING COR PORATION PENNEY RD, 120 3029 7 FOREST PARK UNITED STATES --- JO0308748 ETD : 2019-04 -09 ETA : 2019-05-03 BL NO: MAEU/E68466353 --- EXPEDIT |
HS 946800 |
2019-05-03 |
1176 CTN |
4659.83KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE :6104.59.1030 CONTRACT :1812725 |
HS 610459 |
2019-05-03 |
342 CTN |
1009.71KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :1816642 |
HS 611030 |
2019-05-03 |
3161 CTN |
10753.5KG |
60%COTTON 40%POLY KNIT TOPS H S CODE :6110.20.2079 67%COTTO N 33%NYLON KNIT TOPS HS CODE :6110.20.2079 CONTRACT :18175 3960%COTTON 40%POLY KNIT TOPS H S CODE :6110.20.2079 67%COTTO N 33%NYLON KNIT TOPS HS CODE :6110.20.2079 CONTRACT :18175 3960% |
HS 611020 |
2019-04-26 |
23 CTN |
79.83KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT :1817458 |
HS 610620 |
2019-04-26 |
1485 CTN |
5552.97KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE :6104.59.1030 70%RAYON 30%POLY KNIT TOPS HS CODE :61 06.20.2010 CONTRACT :181631695%RAYON 5%SPX KNIT SKIRTS HS CODE :6104.59.1030 70%RAYON 30%POLY KNIT TOPS HS CODE :61 06.20.2010 CONTRACT :1816316 |
HS 610459 |
2019-04-26 |
60 CTN |
263.09KG |
68POLY 29RYN 2SPDX 1%OTR KNIT TOPS HS CODE :6110.30.3059 C ONTRACT :1813352 |
HS 611030 |
2019-04-26 |
584 CTN |
1560.84KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT :1816625 |
HS 610620 |
2019-04-19 |
19 CTN |
182.8KG |
93%POLY 7%SPX KNIT PANTS HS C ODE :6104.63.2006 CONTRACT :1 816326 |
HS 610463 |
2019-04-19 |
8 CTN |
30.39KG |
60%COTTON 40%POLYESTER KNIT T OPS HS CODE :6110.20.2079 CO NTRACT :1816324 |
HS 611020 |
2019-04-19 |
1202 CTN |
6456.54KG |
70%RAYON 25%NYLON 5%SPX KNIT PANTS HS CODE :6104.69.2030 70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.69.2030 9 5%RAYON 5%SPX KNIT PANTS HS C ODE :6104.69.2030 CONTRACT :1 818853 |
HS 610469 |
2019-04-19 |
2945 CTN |
9937.02KG |
60%COTTON 40%POLYESTER KNIT T OPS HS CODE :6110.20.2079 CO NTRACT :181753960%COTTON 40%POLYESTER KNIT T OPS HS CODE :6110.20.2079 CO NTRACT :1817539 |
HS 611020 |
2019-04-19 |
250 CTN |
1151.69KG |
93%POLY 7%SPX KNIT PANTS HS C ODE :6104.63.2006 CONTRACT :1 81519593%POLY 7%SPX KNIT PANTS HS C ODE :6104.63.2006 CONTRACT :1 815195 |
HS 610463 |
2019-04-19 |
512 CTN |
1895.59KG |
60%COTTON 40%POLYESTER KNIT T OPS HS CODE :6110.20.2079 70 %RAYON 30%POLY KNIT TOPS HS C ODE :6106.20.2010 CONTRACT : 181662560%COTTON 40%POLYESTER KNIT T OPS HS CODE :6110.20.2079 70 %RAYON 30%POLY KNIT TOPS HS C ODE :6106.20.2010 CONTRACT : 1816625 |
HS 611020 |
2019-04-19 |
196 CTN |
906.29KG |
60%COTTON 40%POLYESTER KNIT T OPS HS CODE :6110.20.2079 60 %COTTON 40%POLY KNIT TOPS HS CODE :6110.20.2079 67%COTTON 33%NYLON KNIT TOPS HS CODE : 6110.20.2079 CONTRACT :181753 7 |
HS 611020 |
2019-04-19 |
14 CTN |
105.69KG |
93%POLY 7%SPX KNIT PANTS HS C ODE :6104.63.2006 CONTRACT :1 815196 |
HS 610463 |
2019-04-19 |
22 CTN |
218.18KG |
93%POLY 7%SPX KNIT PANTS HS C ODE :6104.63.2006 CONTRACT :1 816335 |
HS 610463 |
2019-04-19 |
58 CTN |
184.62KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT :1816766 |
HS 610620 |
2019-04-12 |
29 CTN |
109.32KG |
95%POLY 5%SPANDEX KNIT PANT H S CODE : 6104.63.2006 CONTRAC T : 1813500 |
HS 610463 |
2019-04-12 |
14 CTN |
61.69KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1814515 |
HS 610453 |
2019-04-12 |
12 CTN |
43.09KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1809722 |
HS 610620 |
2019-04-12 |
237 CTN |
896.31KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1810667 |
HS 610620 |
2019-04-12 |
2346 CTN |
5870.04KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 181066170%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1810661 |
HS 610620 |
2019-04-06 |
2014 CTN |
5329.35KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1814715 |
HS 610620 |
2019-04-06 |
54 CTN |
219.09KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1809722 |
HS 610620 |
2019-03-30 |
212 CTN |
630.05KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1814272 |
HS 611030 |
2019-03-30 |
67 CTN |
374.67KG |
68POLY 29RYN 2SPDX 1%OTR KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1813498 |
HS 611030 |
2019-03-30 |
1459 CTN |
5747.57KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1812725 |
HS 610459 |
2019-03-30 |
145 CTN |
637.76KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1814515 |
HS 610453 |
2019-03-30 |
886 CTN |
4604.95KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1812724 |
HS 610459 |
2019-03-22 |
5155 CTN |
19844.55KG |
68%POLY 29RYN 2SPDX 1%OTR KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 181335768%POLY 29RYN 2SPDX 1%OTR KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 181335768%POLY 29RYN 2SPDX 1%OTR KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 181335768%POLY 29RYN 2SPDX 1%OTR KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1813357 APPAREL |
HS 611030 |
2019-03-22 |
791 CTN |
2351.46KG |
95%POLYESTER 5%SPX KNIT TOPS HS CODE:6110.30.3059 CONTRACT : 1812759 APPAREL |
HS 611030 |
2019-03-22 |
1257 CTN |
4582.72KG |
100% COTTON KNIT TOPS HS CODE :6110.20.2079 100%COTTON KNI T TOPS HS CODE : 6110.20.2079 CONTRACT : 1814563100% COTTON KNIT TOPS HS CODE :6110.20.2079 100%COTTON KNI T TOPS HS CODE : 6110.20.2079 CONTRACT : 1814563 |
HS 611020 |
2019-03-12 |
30 CTN |
255.83KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE :6104.69.2030 95 %RAYON 5%SPX KNIT PANTS HS CO DE:6104.69.2030 CONTRACT : 1 818511 APPAREL |
HS 610469 |
2019-03-12 |
1904 CTN |
7043.05KG |
95%POLY 5% SPX KNIT TOPS. HS CODE : 6110.30.3059 CONTRACT : 1810656 APPAREL |
HS 611030 |
2019-03-12 |
266 CTN |
1237.87KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT:1813610 APPAREL |
HS 610463 |
2019-03-12 |
464 CTN |
1991.76KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT:181 3187 APPAREL |
HS 611030 |
2019-03-12 |
126 CTN |
450.88KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1814388 APPAREL |
HS 611030 |
2019-03-12 |
399 CTN |
1233.34KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT:1813607 APPAREL |
HS 611030 |
2019-03-12 |
73 CTN |
295.75KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1809722 APPAREL |
HS 610620 |
2019-03-12 |
135 CTN |
365.15KG |
95%POLY 5%SPANDEX KNIT TOPS H S CODE :6110.30.3059 CONTRACT : 1810513 APPAREL |
HS 611030 |
2019-03-12 |
183 CTN |
531.62KG |
97%POLYESTER 3%SPANDEX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT : 1810515 APPAREL |
HS 611030 |
2019-03-12 |
60 CTN |
383.29KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT:1810 969 APPAREL |
HS 611030 |
2019-03-12 |
1714 CTN |
4539.63KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT : 1814715 APPAREL |
HS 610620 |
2019-03-12 |
610 CTN |
2836.36KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE :6104.63.2006 C ONTRACT : 1814389 APPAREL |
HS 610463 |
2019-03-12 |
111 CTN |
516.65KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE :6104.63.2006 C ONTRACT:1813609 APPAREL |
HS 610463 |
2019-03-12 |
222 CTN |
921.72KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT : 1810511 APPAREL |
HS 610463 |
2019-03-12 |
684 CTN |
2534.26KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 CONTRACT : 1818469 APPAREL |
HS 610469 |
2019-03-04 |
78 CTN |
751.16KG |
GARMENTS 95%POLY 5%SPANDEX K NIT PANT HS CODE : 6104.63.20 06 CONTRACT: 1813510 |
HS 610463 |
2019-03-04 |
3291 CTN |
13778.55KG |
GARMENTS 95%POLYESTER 5%SPAND EX KNIT TOPS HS CODE : 6110. 30.3059 CONTRACT : 1814138GARMENTS 95%POLYESTER 5%SPAN DEX KNIT TOPS HS CODE : 6110 .30.3059 CONTRACT : 1814138 |
HS 611030 |
2019-03-04 |
48 CTN |
326.14KG |
GARMENTS 95%POLY 5%SPANDEX K NIT PANT HS CODE : 6104.63.20 06 CONTRACT : 1814755 |
HS 610463 |
2019-03-04 |
98 CTN |
684.48KG |
GARMENTS 91%RAYON 9%SPX KNIT SKIRTS HS CODE : 6104.59.1030 97%POLYESTER 3%SPX KNIT TOPS HS CODE : 6110.30.3059 CONT RACT : 1813193 |
HS 610459 |
2019-03-04 |
19 CTN |
107.96KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT TOPS HS CODE : 6110 .30.3059 CONTRACT : 1812193 |
HS 611030 |
2019-03-04 |
75 CTN |
447.7KG |
GARMENTS 65%RAYON 30%NYLON 5 %SPX KNIT TOPS HS CODE : 611 0.30.3059 95%POLY 5%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT :1813188 |
HS 611030 |
2019-03-04 |
618 CTN |
2616.82KG |
GARMENTS 95%POLY 5%SPANDEX K NIT PANT HS CODE : 6104.63.20 06 CONTRACT : 1813502 |
HS 610463 |
2019-03-04 |
33 CTN |
336.12KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT PANTS HS CODE : 610 4.63.2006 CONTRACT : 1813508 |
HS 610463 |
2019-03-04 |
2593 CTN |
10661.41KG |
93%POLY 7%SPX KNIT SKIRTS HS CODE : 6104.53.2010 91%RAYON 9%SPX KNIT SKIRTS HS CODE :6104.59.1030 97%POLYESTER 3%SPX KNIT TOPS HS CODE :6110.30.3059 CONTRACT : 181319293%POLY 7%SPX KNIT SKIRTS HS CODE : 6104.53.2010 91%RAYON 9%SPX KNIT SKIRTS HS CODE :6104.59.1030 97%POLYESTER 3%SPX KNIT TOPS HS CODE :6110.30.3059 CONTRACT : 1813192 |
HS 610453 |
2019-03-04 |
3171 CTN |
16575.45KG |
GARMENTS 95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.103 0 CONTRACT : 1812725GARMENTS 95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.103 0 CONTRACT : 1812725GARMENTS 95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.103 0 CONTRACT : 1812725 |
HS 610459 |
2019-03-04 |
112 CTN |
721.68KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT TOPS HS CODE : 6110 .30.3059 CONTRACT: 1808831 |
HS 611030 |
2019-03-04 |
123 CTN |
1025.14KG |
GARMENTS 95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.103 0 CONTRACT : 1812726 |
HS 610459 |
2019-03-04 |
381 CTN |
1794.9KG |
GARMENTS 95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.103 0 CONTRACT : 1812731 |
HS 610459 |
2019-03-04 |
36 CTN |
211.38KG |
GARMENTS 64%POLY 32%RAYON 4%S PDX KNIT TOPS HS CODE : 6110 .30.3059 78%RAYON 18%POLY 4%S PDX KNIT TOPS HS CODE : 611 0.30.3059 CONTRACT : 1810158 |
HS 611030 |
2019-03-04 |
21 CTN |
107.05KG |
GARMENTS 43%RAYON 38%POLY 19 %CTN KNIT TOPS HS CODE : 611 0.30.3059 CONTRACT : 1812760 |
HS 611030 |
2019-03-04 |
350 CTN |
1269.17KG |
GARMENTS 95%POLY 5%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1813187 |
HS 611030 |
2019-03-04 |
284 CTN |
1121.3KG |
GARMENTS 95%POLYESTER 5%PAND EX KNIT TOPS HS CODE : 6110. 30.3059 CONTRACT : 1813497 |
HS 611030 |
2019-03-04 |
36 CTN |
185.52KG |
GARMENTS 95%POLY 5% SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1810674 |
HS 611030 |
2019-03-04 |
177 CTN |
840.97KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1809443 |
HS 611030 |
2019-03-04 |
2640 CTN |
9721.1KG |
GRAMENTS 95%POLYESTER 5%SPX KNIT TOPS HS CODE : 6106.20.2 010 43%RAYON 38%POLY 19%CTN K NIT TOPS HS CODE : 6110.30.3 059 93%POLYESTER 7%LINEN KNI T TOPS HS CODE : 6110.30.3059 CONTRACT : 1812777 GRAMENTS 95%POLYESTER 5%SPX KNIT TOPS HS CODE : 6106.20.2 010 43%RAYON 38%POLY 19%CTN K NIT TOPS HS CODE : 6110.30.3 059 93%POLYESTER 7%LINEN KNI T TOPS HS CODE : 6110.30.3059 CONTRACT : 1812777 |
HS 610620 |
2019-03-04 |
4245 CTN |
13529.53KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONT RACT : 181066170%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONT RACT : 181066170%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONT RACT : 181066170%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONT RACT : 1810661 |
HS 610620 |
2019-03-04 |
273 CTN |
1086.83KG |
GARMENTS 70%RAYON 30%POLY KN IT TOPS HS CODE : 6106.20.201 0 CONTRACT : 1810667 |
HS 610620 |
2019-03-04 |
58 CTN |
468.57KG |
GARMENTS 70%RAYON25%NYLON5%S PX KNIT SKIRTS HS CODE : 610 4.59.1030 CONTRACT : 1810658 |
HS 610459 |
2019-03-04 |
47 CTN |
482.63KG |
LADIES KNIT GARMENTS 98% COTT ON 2% SPANDEX CONTRACT: 18133 37 HS CODE: 6104532010 |
HS 610453 |
2019-03-04 |
1188 CTN |
4882.1KG |
GARMENTS 64%POLY 32%RAYON 4% SPDX KNIT TOPS HS CODE : 611 0.30.3059 78%RAYON 18%POLY 4% SPDX KNIT TOPS HS CODE : 61 10.30.3059 CONTRACT : 1810154 |
HS 611030 |
2019-03-04 |
546 CTN |
1733.66KG |
GARMENTS 95%POLY 5% SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1810656 |
HS 611030 |
2019-03-04 |
895 CTN |
3100.36KG |
GARMENTS 95%POLYESTER 5%SPAND EX KNIT TOPS HS CODE : 6110. 30.3059 CONTRACT : 1814272 |
HS 611030 |
2019-03-04 |
45 CTN |
229.07KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT TOPS HS CODE : 6110 .30.3059 CONTRACT : 1814143 |
HS 611030 |
2019-03-04 |
680 CTN |
2750.63KG |
GARMENTS 95%POLY 5%SPANDEX K NIT PANT HS CODE : 6104.63.20 06 CONTRACT : 1813500 |
HS 610463 |
2019-03-04 |
942 CTN |
4652.58KG |
GARMENTS 95%POLY 5%SPANDEX K NIT PANT HS CODE :6104.63.200 6 CONTRACT : 1814387 |
HS 610463 |
2019-03-04 |
119 CTN |
584.69KG |
GARMENTS 95%POLY 5% SPX KNIT TOPS HS CODE :6110.30.3059 CONTRACT : 1809403 |
HS 611030 |
2019-03-04 |
87 CTN |
435.91KG |
GARMENTS 95%POLYESTER 5%SPX KNIT TOPS HS CODE : 6106.20.2 010 43%RAYON 38%POLY 19%CTN K NIT TOPS HS CODE : 6110.30.3 059 93%POLYESTER 7%LINEN KNI T TOPS HS CODE : 6110.30.3059 CONTRACT : 1812770 |
HS 610620 |
2019-03-04 |
336 CTN |
1190.25KG |
GARMENTS 43%RAYON 38%POLY 19 %CTN KNIT TOPS HS CODE : 611 0.30.3059 CONTRACT : 1812759 |
HS 611030 |
2019-03-04 |
42 CTN |
323.42KG |
GARMENTS 95%POLY 5%SPANDEX K NIT PANT HS CODE:6104.63.2006 CONTRACT : 1816838 |
HS 610463 |
2019-03-01 |
243 CTN |
1129.92KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT : 1814509 |
HS 610463 |
2019-03-01 |
45 CTN |
357.44KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT : 1817237 |
HS 610463 |
2019-03-01 |
64 CTN |
508.49KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT : 1810525 |
HS 610463 |
2019-03-01 |
45 CTN |
382.38KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 9 5%RAYON 5%SPX KNIT PANTS HS C ODE : 6104.69.2030 CONTRACT : 1817263 |
HS 610469 |
2019-03-01 |
169 CTN |
562.46KG |
95%RAYON 5%SPX KNIT PANTS HS CODE : 6104.69.2030 CONTRACT : 1811181 |
HS 610469 |
2019-03-01 |
357 CTN |
1654.73KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT: 1814669 |
HS 610463 |
2019-03-01 |
13 CTN |
53.52KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1812190 |
HS 611030 |
2019-03-01 |
168 CTN |
858.21KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT : 1809555 |
HS 610463 |
2019-02-08 |
19 CTN |
192.33KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1809425 |
HS 610453 |
2019-02-08 |
247 CTN |
1485.99KG |
95%RAYON5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1804495 |
HS 611030 |
2019-02-08 |
753 CTN |
4507.88KG |
95%RAYON5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 180819195%RAYON5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1808191 |
HS 611030 |
2019-02-08 |
37 CTN |
111.13KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1812766 |
HS 610620 |
2019-02-08 |
38 CTN |
228.61KG |
100%POLYESTER KNIT CARDIGAN H S CODE :6110.30.3059 100%POLY ESTER KNIT TOPS HS CODE : 611 0.30.3059 CONTRACT : 1809424 |
HS 611030 |
2019-02-08 |
66 CTN |
431.37KG |
95%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1809403 |
HS 611030 |
2019-02-08 |
1258 CTN |
3874.2KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1812765 |
HS 610620 |
2019-02-08 |
1258 CTN |
3311.28KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1809715 |
HS 610620 |
2019-02-08 |
796 CTN |
3603.85KG |
95%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1810794 |
HS 611030 |
2019-02-08 |
98 CTN |
423.21KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1809722 |
HS 610620 |
2019-02-01 |
77 CTN |
355.62KG |
100%POLYESTER KNIT CARDIGAN 1 00%POLYESTER KNIT TOPS HS COD E : 6110.30.3059 CONTRACT : 1 809421 |
HS 611030 |
2019-02-01 |
509 CTN |
1628.42KG |
%POLY 5%SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1810513 |
HS 611030 |
2019-02-01 |
45 CTN |
287.58KG |
64%POLY 32%RAYON 4%SPDX KNIT TOPS 78%RAYON 18%POLY 4%SPDX KNIT TOPS HS CODE : 6110.30. 3059 CONTRACT : 1810157 |
HS 611030 |
2019-02-01 |
667 CTN |
2463.05KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1814388 |
HS 611030 |
2019-02-01 |
42 CTN |
180.99KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1812190 |
HS 611030 |
2019-02-01 |
64 CTN |
499.87KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1809505 |
HS 610459 |
2019-02-01 |
103 CTN |
679.49KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1810674 |
HS 611030 |
2019-02-01 |
3148 CTN |
14908.02KG |
97%POLYESTER 3%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 181052070%RAYON25%NYLON5%SPX KNIT SK IRTS HS CODE : 6104.59.1030 95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1810658 |
HS 610459, 611030 |
2019-02-01 |
65 CTN |
294.39KG |
97%POLYESTER 3%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1810523 |
HS 611030 |
2019-02-01 |
53 CTN |
620.98KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE 6104.69.2030 95% RAYON 5%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1 815061 |
HS 610469 |
2019-02-01 |
191 CTN |
997.01KG |
95%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1809402 |
HS 611030 |
2019-02-01 |
48 CTN |
155.58KG |
77%RAYON20%NYLON3%SPX KNIT TO PS HS CODE : 6110.30.3059 CO NTRACT : 1811182 |
HS 611030 |
2019-02-01 |
22 CTN |
116.12KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1812191 |
HS 611030 |
2019-02-01 |
26 CTN |
94.35KG |
100%POLYESTER KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1810521 |
HS 611030 |
2019-02-01 |
94 CTN |
894.05KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 6 5%RAYON 30%NYLON 5%SPX KNIT T OPS HS CODE: 6110.30.3059 9 5%RAYON 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1810969 |
HS 610469 |
2019-02-01 |
68 CTN |
270.8KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1809417 |
HS 611030 |
2019-02-01 |
354 CTN |
1559.48KG |
77%RAYON20%NYLON3%SPX KNIT TO PS HS CODE : 6110.30.3059 CO NTRACT : 1810659 |
HS 611030 |
2019-02-01 |
2063 CTN |
6851.17KG |
100%POLYESTER KNIT CARDIGAN 1 00%POLYESTER KNIT TOPS HS COD E : 6110.30.3059 CONTRACT : 1 810516 |
HS 611030 |
2019-02-01 |
132 CTN |
875.9KG |
95%POLYESTER 5%PANDEX KNIT TO PS HS CODE : 6110.30.3059 CO NTRACT : 1815727 |
HS 611030 |
2019-02-01 |
26 CTN |
99.34KG |
100%POLYESTER KNIT CARDIGAN H S CODE : 6110.30.3059 CONTACT : 1810522 |
HS 611030 |
2019-02-01 |
1168 CTN |
5918.12KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT : 1813609 |
HS 610463 |
2019-02-01 |
111 CTN |
842.34KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 77%RAYON 20%NYLON3%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1810665 |
HS 610459 |
2019-02-01 |
2773 CTN |
15445.08KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 6 5%RAYON 30%NYLON 5%SPX KNIT T OPS HS CODE : 6110.30.3059 95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 181096870%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 6 5%RAYON 30%NYLON 5%SPX KNIT T OPS HS CODE : 6110.30.3059 95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1810968 |
HS 610469 |
2019-02-01 |
120 CTN |
1108.14KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 77%RAYON 20%NYLON3%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1810664 |
HS 610459 |
2019-02-01 |
134 CTN |
1186.62KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE :6104.63.2006 C ONTRACT :1808950 |
HS 610463 |
2019-02-01 |
2581 CTN |
11397.15KG |
95%POLYESTER 5%PANDEX KNIT TO PS HS CODE : 6110.30.3059 CO NTRACT : 181360795%POLYESTER 5%PANDEX KNIT TO PS HS CODE : 6110.30.3059 CO NTRACT : 1813607 |
HS 611030 |
2019-02-01 |
713 CTN |
2495.25KG |
97%POLYESTER 3%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1810515 |
HS 611030 |
2019-01-27 |
429 CTN |
1475.11KG |
GARMENTS 83%COTTON 17%POLY KN IT TOPS HS CODE : 6110.20.207 9 64%POLY 32%RAYON 4%SPDX KNI T TOPS HS CODE : 6110.30.305 9 CONTRACT : 1807537 |
HS 611020 |
2019-01-27 |
923 CTN |
3833.83KG |
GARMENTS 95%POLY 5%SPX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1809443 |
HS 611030 |
2019-01-27 |
3198 CTN |
14136.44KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 180951295%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 180951295%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1809512 |
HS 610459 |
2019-01-27 |
5602 CTN |
19947.06KG |
95%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 180940095%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 180940095%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1809400 |
HS 611030 |
2019-01-27 |
1026 CTN |
4274.27KG |
GARMENTS 95%POLY 5%SPX KNIT T OPS HS CODE : 6106.20.2010 C ONTRACT : 1806295 |
HS 610620 |
2019-01-27 |
4313 CTN |
25301.35KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 180951095%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 180951095%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1809510 |
HS 610459 |
2019-01-21 |
97 CTN |
689.93KG |
64%POLY 32%RAYON 4%SPDX KNIT TOPS 79%RAYON 18%POLY 3%SPDX KNIT TOPS 83% COTTON 17% POL YESTER KNIT TOPS 89%POLY 7% RYN 4%SPDX KNIT TOPS HS CODE: 6110.20.2079 HS CODE :6110.3 0.3059 CONTRACT : 1807616 |
HS 611020 |
2019-01-21 |
4766 CTN |
13972.69KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 180951270%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 180951270%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1809512 |
HS 610620 |
2019-01-21 |
181 CTN |
611KG |
100%POLYESTER KNIT CARDIGAN H S CODE : 6110.30.3059 100%POL YESTER KNIT TOPS HS CODE:6110 .30.3059 CONTRACT : 1809576 |
HS 611030 |
2019-01-21 |
8 CTN |
55.34KG |
64%POLY 32%RAYON 4%SPDX KNIT PANTS HS CODE : 6104.63.2011 CONTRACT : 1807392 |
HS 610463 |
2019-01-11 |
835 CTN |
4667.09KG |
64%POLY 32%RAYON 4%SPDX KNIT TOP 78%RAYON 18%POLY 4%SPDX K NIT TOPS HS CODE : 6110.30.3 059 CONTRACT : 1807747 |
HS 611030 |
2019-01-11 |
48 CTN |
389.19KG |
95%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1809406 |
HS 611030 |
2019-01-11 |
1265 CTN |
4708.37KG |
83% COTTON 17% POLYESTER KNIT TOPS HS CODE : 6110.20.2079 64%POLY 32%RAYON 4%SPDX KNIT TOPS HS CODE : 6110.30.3059 79%RAYON 18%POLY 3%SPDX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1807735 |
HS 611020 |
2019-01-11 |
837 CTN |
5239.99KG |
64%POLY 32%RAYON 4%SPDX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1807615 |
HS 611030 |
2019-01-11 |
499 CTN |
2532.9KG |
64%POLY 32%RAYON 4%SPDX KNIT PANTS HS CODE: 6104.63.2011 CONTRACT : 1807751 |
HS 610463 |
2019-01-11 |
349 CTN |
1197.96KG |
83%COTTON 17%POLY KNIT TOPS H S CODE : 6110.20.2079 64%POLY 32%RAYON 4%SPDX KNIT TOPS H S CODE : 6110.30.3059 CONTRA CT : 180753683%COTTON 17%POLY KNIT TOPS H S CODE : 6110.20.2079 64%POLY 32%RAYON 4%SPDX KNIT TOPS H S CODE : 6110.30.3059 CONTRA CT : 1807536 |
HS 611020 |
2019-01-11 |
408 CTN |
1930.98KG |
64%POLY 32%RAYON 4%SPDX KNIT PANTS HS CODE : 6104.63.2011 CONTRACT : 1807390 |
HS 610463 |
2019-01-03 |
129 CTN |
665.88KG |
97%POLYESTER 3%SPANDEX KNIT T OPS HS CODE: 6110.30.3059 CO NTRACT : 1808831 |
HS 611030 |
2019-01-03 |
1215 CTN |
4253.41KG |
95%RAOYN 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1809508 |
HS 611030 |
2019-01-03 |
238 CTN |
1938.23KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE: 6104.59.1030 95%RAYON 5%SPX KNIT TOPS HS CODE : 611 0.30.3059 |
HS 610459 |
2019-01-03 |
47 CTN |
445.44KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT : 1809845 |
HS 610463 |
2019-01-03 |
3120 CTN |
10674.57KG |
95%POLY 5%SPANDEX KNIT TOPS H S CODE : 6110.30.3059 CONTRAC T : 181051495%POLY 5%SPANDEX KNIT TOPS H S CODE : 6110.30.3059 CONTRAC T : 1810514 |
HS 611030 |
2019-01-03 |
175 CTN |
1197.96KG |
95%POLY 5% SPX KNIT TOPS HS C ODE :6110.30.3059 CONTRACT : 1809402 |
HS 611030 |
2019-01-03 |
584 CTN |
2325.61KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1809417 |
HS 611030 |
2019-01-03 |
4046 CTN |
18637.97KG |
95%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 180939995%POLY 5%SPANDEX KNIT SKIRT HS CODE :6104.53.2010 95%POLY ESTER 5%SPANDEX KNIT PANTS H S CODE : 6104.63.2006 97%POL Y 3%SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 18 08954 |
HS 611030, 610453 |
2019-01-03 |
19 CTN |
148.78KG |
95%POLYESTER 5%SPANDEX KNIT S KIRT HS CODE : 6104.53.2010 CONTRACT : 1809789 |
HS 610453 |
2019-01-03 |
104 CTN |
524.82KG |
100%POLYESTER KNIT CARDIGAN H S CODE :6110.30.3059 100%POLY ESTER KNIT TOPS HS CODE :6110 .30.3059 CONTRACT: 1809421 |
HS 611030 |
2019-01-03 |
1148 CTN |
6220.67KG |
95%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1809407 95%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1809407 |
HS 611030 |
2019-01-03 |
30 CTN |
180.99KG |
95%POLYESTER 5%SPX KNIT TOPS HS CODE :6110.30.3059 95%RAYO N 5%SPX KNIT TOPS HS CODE : 6 110.30.3059 CONTRACT : 180940 5 |
HS 611030 |
2019-01-03 |
30 CTN |
208.2KG |
95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1809793 |
HS 611030 |
2019-01-03 |
6514 CTN |
29730.76KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE :6104.53.2010 95%POLY ESTER 5%SPANDEX KNIT PANTS H S CODE : 6104.63.2006 97%POL Y 3%SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 18 0895495%POLY 5%SPANDEX KNIT SKIRT HS CODE :6104.53.2010 95%POLY ESTER 5%SPANDEX KNIT PANTS H S CODE : 6104.63.2006 97%POL Y 3%SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 18 0895495%POLY 5%SPANDEX KNIT SKIRT HS CODE :6104.53.2010 95%POLY ESTER 5%SPANDEX KNIT PANTS H S CODE : 6104.63.2006 97%POL Y 3%SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 18 08954 |
HS 610453 |
2019-01-03 |
299 CTN |
1424.76KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1809722 |
HS 610620 |
2019-01-03 |
38 CTN |
241.77KG |
100%POLYESTER KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1809423 |
HS 611030 |
2019-01-03 |
287 CTN |
1481KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1809416 |
HS 610453 |
2019-01-03 |
282 CTN |
2109.69KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE :6104.53.2010 95%POLY ESTER 5%SPANDEX KNIT PANTS H S CODE :6104.63.2006 95%POLY ESTER 5%SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1808950 |
HS 610453 |
2019-01-03 |
19 CTN |
190.06KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1809425 |
HS 610453 |
2019-01-03 |
1130 CTN |
4416.25KG |
100%POLYESTER KNIT TOPS HS CO DE : 6110.30.3059. CONTRACT : 1809420100%POLYESTER KNIT TOPS HS CO DE : 6110.30.3059. CONTRACT : 1809420 |
HS 611030 |
2019-01-03 |
70 CTN |
276.24KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1809505 |
HS 610620 |
2019-01-03 |
15 CTN |
85.28KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1809406 |
HS 611030 |
2019-01-03 |
1101 CTN |
5546.17KG |
95%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT : 1809555 |
HS 610463 |
2019-01-03 |
779 CTN |
3727.23KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1809510 |
HS 611030 |
2019-01-03 |
38 CTN |
215.91KG |
100%POLYESTER KNIT CARDIGAN H S CODE : 6110.30.3059 CONTRAC T : 1809424 |
HS 611030 |
2019-01-03 |
7369 CTN |
20292.7KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT : 180971570%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT : 1809715 |
HS 610620 |
2019-01-03 |
1720 CTN |
4877.56KG |
100%POLYESTER KNIT CARDIGAN H S CODE : 6110.30.3059 CONTRAC T : 1809843 |
HS 611030 |
2019-01-03 |
1069 CTN |
3364.8KG |
100%POLYESTER KNIT CARDIGAN H S CODE: 6110.30.3059 100%POLY ESTER KNIT TOPS HS CODE: 6110 .30.3059 CONTRACT: 1809576 |
HS 611030 |
- 4
CENTURY MIRA…
- 288 trades
-
GARMENTS
2020-07-25 |
970 CTN |
2457.15KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.20 CONTRACT# 2004756 |
HS 611020 |
2020-07-25 |
28 CTN |
187.34KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.20 CONTRACT# 1919911 |
HS 611020 |
2020-07-25 |
98 CTN |
552.48KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.20 CONTRACT# 1918770 |
HS 611020 |
2020-07-25 |
369 CTN |
1435.19KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.20 CONTRACT# 2004753 |
HS 611020 |
2020-04-19 |
2178 CTN |
6696.5KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.20 CONTRACT# 1918977 |
HS 611020 |
2020-02-22 |
15 CTN |
110.22KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 191475 7 |
HS 611030 |
2020-02-22 |
1288 CTN |
5091.21KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 191432 3 |
HS 611030 |
2020-02-22 |
68 CTN |
582.42KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 191432 0 |
HS 611030 |
2020-02-22 |
322 CTN |
1468.3KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 191474 8 |
HS 611030 |
2020-02-22 |
123 CTN |
312.08KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 191475 8 |
HS 611030 |
2020-02-08 |
60 CTN |
509.39KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.20 CONTRACT#: 191702 9 |
HS 611020 |
2020-02-08 |
96 CTN |
607.82KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.20 CONTRACT#: 191583 7 |
HS 611020 |
2020-02-08 |
4018 CTN |
13096.79KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.20 CONTRACT#: 191583 8LADIES KNITTED CARDIGAN HS CO DE: 6110.20 CONTRACT#: 191583 8LADIES KNITTED CARDIGAN HS CO DE: 6110.20 CONTRACT#: 191583 8 |
HS 611020 |
2020-02-08 |
18 CTN |
188.24KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 191449 0 |
HS 611030 |
2020-02-08 |
93 CTN |
852.31KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 191474 5 |
HS 611030 |
2020-02-01 |
25 CTN |
140.16KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 191752 7 |
HS 611030 |
2020-02-01 |
36 CTN |
271.25KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 191518 6 |
HS 611030 |
2020-02-01 |
1998 CTN |
5538.91KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 191474 8 |
HS 611030 |
2020-02-01 |
40 CTN |
295.29KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 191538 8 |
HS 611030 |
2020-02-01 |
799 CTN |
1942.32KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 191518 8 |
HS 611030 |
2020-02-01 |
1089 CTN |
3193.34KG |
LADIES KNITTED PULLOVER HS CO DE :6110.30 CONTRACT#: 191752 8 |
HS 611030 |
2020-01-21 |
174 CTN |
2331.05KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 191283 1 SUPPLIER INVOICE NO: FCV-1 91462 |
HS 611030 |
2020-01-21 |
4418 CTN |
24840.95KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 191283 2 SUPPLIER INVOICE NO: FCV-1 91463LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 191283 2 SUPPLIER INVOICE NO: FCV-1 91463LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 1912 |
HS 611030 |
2020-01-04 |
1464 CTN |
6071.89KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 191325 9 |
HS 611030 |
2020-01-04 |
83 CTN |
230.43KG |
STAFFORD BOXER 9 HTS # 6109. 10.0004 CONTRACT# 1903923 |
HS 610910 |
2020-01-04 |
40 CTN |
528.9KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 191325 7 |
HS 611030 |
2019-11-20 |
675 CTN |
1349.91KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6 |
HS 611030 |
2019-11-20 |
613 CTN |
3118.5KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182085 7 |
HS 611030 |
2019-11-20 |
67 CTN |
706.26KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181990 6 |
HS 611030 |
2019-11-20 |
231 CTN |
575.16KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 0 |
HS 611030 |
2019-11-20 |
34 CTN |
273.97KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190999 4 |
HS 611030 |
2019-11-20 |
119 CTN |
434.1KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2 |
HS 611030 |
2019-11-20 |
1110 CTN |
2219.92KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 191129 5 |
HS 611030 |
2019-11-20 |
50 CTN |
249.48KG |
GIRLS KNITTED PULLOVER HS COD E: 6110.90 CONTRACT#: 1820912 |
HS 611090 |
2019-11-20 |
10 CTN |
38.56KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 5 |
HS 611030 |
2019-11-09 |
458 CTN |
1428.84KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190428 5 |
HS 611030 |
2019-11-09 |
86 CTN |
322.96KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 5 |
HS 611030 |
2019-11-09 |
65 CTN |
207.75KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190300 2 |
HS 611030 |
2019-11-09 |
346 CTN |
787.45KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190300 6 |
HS 611030 |
2019-11-09 |
2600 CTN |
7399.58KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1902 866 |
HS 611030 |
2019-11-09 |
6030 CTN |
14163.66KG |
GIRLS KNITTED PULLOVER HS COD E: 6110.90 CONTRACT#: 1820909GIRLS KNITTED PULLOVER HS COD E: 6110.90 CONTRACT#: 1820909GIRLS KNITTED PULLOVER HS COD E: 6110.90 CONTRACT#: 1820909GIRLS KNITTED PULLOVER HS COD E: 6110.90 CONTRACT#: 1820909 |
HS 611090 |
2019-11-09 |
46 CTN |
577.89KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190423 1 |
HS 611030 |
2019-11-02 |
500 CTN |
3969KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182129 8LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182129 8 |
HS 611030 |
2019-11-02 |
54 CTN |
647.74KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182072 2 |
HS 611030 |
2019-11-02 |
1354 CTN |
4602.68KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182129 4LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182129 4 |
HS 611030 |
2019-11-02 |
160 CTN |
761.59KG |
GIRLS KNITTED CARDIGAN HS COD E: 6110.90 CONTRACT#: 1820909 |
HS 611090 |
2019-11-02 |
250 CTN |
554.3KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190300 6 |
HS 611030 |
2019-11-02 |
461 CTN |
1160.31KG |
GIRLS KNITTED PULLOVER HS COD E: 6110.90 CONTRACT#: 1820962 |
HS 611090 |
2019-11-02 |
109 CTN |
1288.68KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181990 6 |
HS 611030 |
2019-11-02 |
1174 CTN |
5765.26KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190990 1 |
HS 611030 |
2019-11-02 |
191 CTN |
1171.2KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 3 |
HS 611030 |
2019-11-02 |
2114 CTN |
18011.1KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 1820 |
HS 611030 |
2019-11-02 |
96 CTN |
280.32KG |
GIRLS KNITTED CARDIGAN HS COD E: 6110.90 CONTRACT#: 1820960 |
HS 611090 |
2019-11-02 |
97 CTN |
405.06KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 6 |
HS 611030 |
2019-11-02 |
95 CTN |
990.21KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# :190999 4 |
HS 611030 |
2019-10-25 |
2594 CTN |
7330.18KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6 |
HS 611030 |
2019-10-25 |
1165 CTN |
3471.4KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1 |
HS 611030 |
2019-10-25 |
50 CTN |
440.45KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181971 8 |
HS 611030 |
2019-10-25 |
1283 CTN |
4631.26KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2 |
HS 611030 |
2019-10-25 |
44 CTN |
182.35KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 6 |
HS 611030 |
2019-10-25 |
5 CTN |
15.88KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 5 |
HS 611030 |
2019-10-25 |
12 CTN |
65.32KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 3 |
HS 611030 |
2019-10-25 |
484 CTN |
4123.68KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182072 0 |
HS 611030 |
2019-10-25 |
9 CTN |
76.66KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 8 |
HS 611030 |
2019-10-25 |
761 CTN |
2282.97KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181990 3 |
HS 611030 |
2019-10-25 |
31 CTN |
294.84KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182086 2 |
HS 611030 |
2019-10-19 |
4246 CTN |
9318.3KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6 |
HS 611030 |
2019-10-19 |
1734 CTN |
8223.77KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181972 0LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181972 0LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181972 0LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 1819 |
HS 611030 |
2019-10-19 |
63 CTN |
312.08KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2 |
HS 611030 |
2019-10-19 |
421 CTN |
1852.05KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 1 |
HS 611030 |
2019-10-19 |
155 CTN |
444.53KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190774 5 |
HS 611030 |
2019-10-19 |
525 CTN |
2272.99KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 2 |
HS 611030 |
2019-10-19 |
899 CTN |
4032.96KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 0 |
HS 611030 |
2019-10-19 |
1547 CTN |
4331.43KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182064 5 |
HS 611030 |
2019-10-19 |
741 CTN |
1615.27KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190661 1 |
HS 611030 |
2019-10-11 |
102 CTN |
568.81KG |
LADIES KNITTED COATIGAN HS CO DE: 6102.30 CONTRACT#: 191116 3 |
HS 610230 |
2019-10-11 |
20 CTN |
106.14KG |
LADIES KNITTED COATIGAN HS CO DE: 6102.30 CONTRACT#: 191116 9 |
HS 610230 |
2019-10-11 |
138 CTN |
1730.48KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181971 1 |
HS 611030 |
2019-10-11 |
81 CTN |
874.99KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190423 1 |
HS 611030 |
2019-10-11 |
39 CTN |
145.15KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 5 |
HS 611030 |
2019-10-11 |
392 CTN |
1273.71KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6 |
HS 611030 |
2019-10-11 |
528 CTN |
6544.99KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182066 0LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182066 0 |
HS 611030 |
2019-10-11 |
564 CTN |
6801.28KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181969 0LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181969 0 |
HS 611030 |
2019-10-04 |
45 CTN |
340.2KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181971 8 |
HS 611030 |
2019-10-04 |
975 CTN |
8428.8KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181974 1 |
HS 611030 |
2019-10-04 |
161 CTN |
720.32KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 6 |
HS 611030 |
2019-10-04 |
337 CTN |
2029.86KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 3 |
HS 611030 |
2019-10-04 |
132 CTN |
613.72KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 5 |
HS 611030 |
2019-10-04 |
31 CTN |
226.8KG |
LADIES KNITTED COATIGAN HS CO DE: 6102.30 CONTRACT#: 191125 9 |
HS 610230 |
2019-10-04 |
344 CTN |
2939.78KG |
LADIES KNITTED COATIGAN HS CO DE: 6102.30 CONTRACT#: 191116 8LADIES KNITTED COATIGAN HS CO DE: 6102.30 CONTRACT#: 191116 8LADIES KNITTED COATIGAN HS CO DE: 6102.30 CONTRACT#: 191116 8 |
HS 610230 |
2019-10-04 |
479 CTN |
4025.7KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181980 5 |
HS 611030 |
2019-10-04 |
2599 CTN |
10897.74KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190358 7LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190358 7LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190358 7LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 1903 |
HS 611030 |
2019-10-04 |
529 CTN |
4682.97KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181973 7 |
HS 611030 |
2019-10-04 |
3160 CTN |
29765.69KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 1820 |
HS 611030 |
2019-10-04 |
238 CTN |
859.12KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182097 5 |
HS 611030 |
2019-10-04 |
7246 CTN |
18795.37KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 1902 |
HS 611030 |
2019-10-04 |
52 CTN |
261.73KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190782 3 |
HS 611030 |
2019-10-04 |
387 CTN |
2620.45KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 9 |
HS 611030 |
2019-09-27 |
29 CTN |
382.38KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181980 6 |
HS 611030 |
2019-09-27 |
128 CTN |
1619.35KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182072 2 |
HS 611030 |
2019-09-27 |
70 CTN |
762.96KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190359 3 |
HS 611030 |
2019-09-27 |
116 CTN |
664.52KG |
LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 18205 08 |
HS 611030 |
2019-09-27 |
1556 CTN |
6825.32KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 0LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190932 4LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 0 |
HS 611030 |
2019-09-27 |
68 CTN |
952.56KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181975 5 |
HS 611030 |
2019-09-27 |
76 CTN |
407.33KG |
LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 19004 03 |
HS 611030 |
2019-09-27 |
136 CTN |
1500.51KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182086 2 |
HS 611030 |
2019-09-27 |
2947 CTN |
8219.69KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190932 4LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2 |
HS 611030 |
2019-09-27 |
558 CTN |
2333.32KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 1 |
HS 611030 |
2019-09-27 |
4700 CTN |
10903.18KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190774 3LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190774 3LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190774 3LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 1907 |
HS 611030 |
2019-09-27 |
1627 CTN |
3546.7KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190661 1 |
HS 611030 |
2019-09-27 |
166 CTN |
1702.36KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181969 8 |
HS 611030 |
2019-09-27 |
1409 CTN |
6959.13KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181972 0LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181972 0 |
HS 611030 |
2019-09-27 |
685 CTN |
3118.5KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190932 4LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190932 4 |
HS 611030 |
2019-09-27 |
1157 CTN |
3343.49KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1 |
HS 611030 |
2019-09-27 |
26 CTN |
206.39KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190466 2 |
HS 611030 |
2019-09-27 |
83 CTN |
352.9KG |
LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 18205 06 |
HS 611030 |
2019-09-27 |
2113 CTN |
4049.29KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 0LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 0LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 0LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 1820 |
HS 611030 |
2019-09-27 |
66 CTN |
748.44KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181970 6 |
HS 611030 |
2019-09-27 |
33 CTN |
435.46KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181975 6 |
HS 611030 |
2019-09-21 |
1355 CTN |
3495.9KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190422 9 |
HS 611030 |
2019-09-21 |
808 CTN |
6948.24KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182072 0LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182072 0LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182072 0 |
HS 611030 |
2019-09-21 |
28 CTN |
274.88KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190423 1 |
HS 611030 |
2019-09-21 |
126 CTN |
609.64KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2 |
HS 611030 |
2019-09-21 |
155 CTN |
571.08KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 5 |
HS 611030 |
2019-09-21 |
25 CTN |
133.36KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190823 7 |
HS 611030 |
2019-09-21 |
661 CTN |
4143.18KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182085 7LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182085 7 |
HS 611030 |
2019-09-21 |
375 CTN |
1075.94KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190774 5 |
HS 611030 |
2019-09-14 |
90 CTN |
958KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181990 6 |
HS 611030 |
2019-09-14 |
3310 CTN |
13783.54KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182064 5LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182064 5LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182064 5 |
HS 611030 |
2019-09-14 |
41 CTN |
133.81KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190039 7 |
HS 611030 |
2019-09-14 |
955 CTN |
2578.26KG |
LADIES KNITTED PULLOVER HTS C ODE: 6110.30 CONTRACT#: 19042 29 |
HS 611030 |
2019-09-14 |
360 CTN |
3079.94KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182129 8 |
HS 611030 |
2019-09-14 |
283 CTN |
3294.04KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182066 0 |
HS 611030 |
2019-09-14 |
5628 CTN |
31113.78KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 1820 |
HS 611030 |
2019-09-14 |
177 CTN |
441.35KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190300 6 |
HS 611030 |
2019-09-14 |
341 CTN |
982.95KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2 |
HS 611030 |
2019-09-14 |
5835 CTN |
24143.31KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181990 3LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181990 3LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181990 3LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 1819 |
HS 611030 |
2019-09-14 |
220 CTN |
2684.4KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182064 3 |
HS 611030 |
2019-09-14 |
17 CTN |
112.49KG |
LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 19004 03 |
HS 611030 |
2019-09-14 |
78 CTN |
291.66KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 5 |
HS 611030 |
2019-09-14 |
6326 CTN |
15457.78KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 1902 |
HS 611030 |
2019-09-14 |
32 CTN |
106.6KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190300 2 |
HS 611030 |
2019-09-14 |
4808 CTN |
23654.33KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182129 4LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182129 4LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182129 4LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 1821 |
HS 611030 |
2019-09-14 |
20 CTN |
195.05KG |
LADIES KNITTED PULLOVER HTS C ODE: 6110.30 CONTRACT#: 19042 31 |
HS 611030 |
2019-09-08 |
14 CTN |
89.81KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190660 8 |
HS 611030 |
2019-09-08 |
116 CTN |
1187.07KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181971 8 |
HS 611030 |
2019-09-08 |
82 CTN |
585.6KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.90 CONTRACT#: 182091 6 |
HS 611090 |
2019-09-08 |
913 CTN |
2760.16KG |
GIRLS KNITTED CARDIGAN HS COD E: 6110.90 CONTRACT#: 1820960 |
HS 611090 |
2019-09-08 |
26 CTN |
199.13KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181970 0 |
HS 611030 |
2019-09-08 |
185 CTN |
853.68KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 6 |
HS 611030 |
2019-09-08 |
845 CTN |
3856.05KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 0 |
HS 611030 |
2019-09-08 |
49 CTN |
429.11KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182051 0 |
HS 611030 |
2019-09-08 |
2100 CTN |
8837.49KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 0LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 0LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 0 |
HS 611030 |
2019-09-08 |
546 CTN |
6319.56KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181969 0 |
HS 611030 |
2019-09-08 |
1784 CTN |
6209.33KG |
GIRLS KNITTED PULLOVER HS COD E: 6110.30 CONTRACT#: 1820909GIRLS KNITTED PULLOVER HS COD E: 6110.30 CONTRACT#: 1820909 |
HS 611030 |
2019-09-08 |
58 CTN |
273.07KG |
GIRLS KNITTED CARDIGAN HS COD E: 6110.90 CONTRACT#: 1820958 |
HS 611090 |
2019-09-08 |
22 CTN |
182.8KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181965 8 |
HS 611030 |
2019-09-08 |
40 CTN |
319.33KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190302 7 |
HS 611030 |
2019-09-08 |
1044 CTN |
4222.11KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190302 3 |
HS 611030 |
2019-09-08 |
49 CTN |
386.01KG |
GIRLS KNITTED PULLOVER HS COD E: 6110.90 CONTRACT#: 1820956 |
HS 611090 |
2019-09-08 |
687 CTN |
2423.13KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182097 5LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182097 5 |
HS 611030 |
2019-09-08 |
73 CTN |
438.18KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.90 CONTRACT#: 182091 2 |
HS 611090 |
2019-09-08 |
65 CTN |
422.3KG |
LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 19004 03 |
HS 611030 |
2019-09-08 |
55 CTN |
251.29KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 5 |
HS 611030 |
2019-09-08 |
313 CTN |
4042.94KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181971 1 |
HS 611030 |
2019-08-30 |
55 CTN |
569.72KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182086 2 |
HS 611030 |
2019-08-30 |
186 CTN |
2135.55KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181967 0 |
HS 611030 |
2019-08-30 |
866 CTN |
1373.5KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.90 CONTRACT#: 190034 6 |
HS 611090 |
2019-08-30 |
2022 CTN |
7723.45KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 8LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 8LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 8 |
HS 611030 |
2019-08-30 |
100 CTN |
295.75KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190760 5 |
HS 611030 |
2019-08-30 |
127 CTN |
1413.42KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182091 3 |
HS 611030 |
2019-08-30 |
1247 CTN |
3861.04KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1 |
HS 611030 |
2019-08-30 |
366 CTN |
1683.31KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 2 |
HS 611030 |
2019-08-30 |
77 CTN |
1163.94KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182072 2 |
HS 611030 |
2019-08-30 |
144 CTN |
1601.66KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182085 8 |
HS 611030 |
2019-08-30 |
34 CTN |
185.98KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181990 5 |
HS 611030 |
2019-08-30 |
455 CTN |
1683.31KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2 |
HS 611030 |
2019-08-23 |
205 CTN |
608.73KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1 |
HS 611030 |
2019-08-23 |
315 CTN |
1851.6KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 3 |
HS 611030 |
2019-08-23 |
234 CTN |
2404.53KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181969 8 |
HS 611030 |
2019-08-23 |
30 CTN |
138.8KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190836 3 |
HS 611030 |
2019-08-23 |
30 CTN |
156.95KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190823 7 |
HS 611030 |
2019-08-16 |
210 CTN |
623.7KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1 |
HS 611030 |
2019-08-16 |
190 CTN |
493.97KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190300 6 |
HS 611030 |
2019-08-16 |
95 CTN |
401.44KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 6 |
HS 611030 |
2019-08-16 |
44 CTN |
263.54KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 3 |
HS 611030 |
2019-08-16 |
531 CTN |
1794.44KG |
LADIES KNITTED PULLOVER HS CO DE: 6106.20 CONTRACT#: 182050 2 |
HS 610620 |
2019-08-16 |
589 CTN |
1990.85KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 0 |
HS 611030 |
2019-08-16 |
1596 CTN |
5488.11KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2 |
HS 611030 |
2019-08-16 |
115 CTN |
587.41KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190782 3 |
HS 611030 |
2019-08-16 |
20 CTN |
142.88KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190756 4 |
HS 611030 |
2019-08-09 |
168 CTN |
841.43KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 6 |
HS 611030 |
2019-08-09 |
30 CTN |
184.16KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190660 8 |
HS 611030 |
2019-08-09 |
23 CTN |
67.13KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181107 7 |
HS 611030 |
2019-08-09 |
5733 CTN |
16983.24KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181990 4LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181990 4LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181990 4LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 1819 |
HS 611030 |
2019-08-09 |
2172 CTN |
6715.09KG |
LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1907 745LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1907 745LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1907 745LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1907 |
HS 611030 |
2019-08-09 |
62 CTN |
356.08KG |
LADIES KNITTED PULLOVER HS CO DE: 6106.20 CONTRACT#: 182051 0 |
HS 610620 |
2019-08-09 |
121 CTN |
967.08KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181990 5 |
HS 611030 |
2019-08-09 |
112 CTN |
758.87KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 9 |
HS 611030 |
2019-08-09 |
92 CTN |
520.73KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190660 7 |
HS 611030 |
2019-08-09 |
99 CTN |
540.69KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190773 5 |
HS 611030 |
2019-08-09 |
2867 CTN |
17952.58KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 8LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 8LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182065 8LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 1820 |
HS 611030 |
2019-08-09 |
922 CTN |
2595.05KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190661 1 APPAREL, |
HS 611030 |
2019-08-09 |
76 CTN |
405.06KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 8 |
HS 611030 |
2019-08-09 |
100 CTN |
514.84KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190758 2 |
HS 611030 |
2019-08-09 |
171 CTN |
2201.32KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181980 3 |
HS 611030 |
2019-08-09 |
164 CTN |
642.75KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 5 |
HS 611030 |
2019-08-09 |
50 CTN |
155.13KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190300 2 |
HS 611030 |
2019-08-02 |
2461 CTN |
14459.86KG |
GARMENTSGARMENTSGARMENTSGARMENTS |
HS 950291 |
2019-08-02 |
150 CTN |
386.92KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190300 6 |
HS 611030 |
2019-08-02 |
112 CTN |
424.57KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190326 6 |
HS 611030 |
2019-08-02 |
36 CTN |
364.69KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182086 2 |
HS 611030 |
2019-08-02 |
589 CTN |
6411.18KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181969 0 |
HS 611030 |
2019-08-02 |
2530 CTN |
12244.48KG |
GARMENTSLADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182085 7 |
HS 611030 |
2019-08-02 |
96 CTN |
1363.98KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182072 2 |
HS 611030 |
2019-08-02 |
81 CTN |
509.85KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 182091 3 |
HS 611030 |
2019-07-19 |
4518 CTN |
12845.5KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 2LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 1900 |
HS 611030 |
2019-07-19 |
230 CTN |
1658.36KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190040 3 |
HS 611030 |
2019-07-19 |
436 CTN |
1271.89KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182044 1 |
HS 611030 |
2019-07-19 |
213 CTN |
962.09KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190326 6 |
HS 611030 |
2019-07-19 |
59 CTN |
202.31KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1902865 |
HS 611030 |
2019-07-13 |
83 CTN |
245.85KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190300 2 APPAREL |
HS 611030 |
2019-07-13 |
7744 CTN |
20121.24KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6 APPARELLADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6 APPARELLADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 6 APPARELLADIES KNITTED PULLOVER HS CO DE: |
HS 611030 |
2019-07-13 |
705 CTN |
2626.34KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 190286 5 APPAREL |
HS 611030 |
2019-07-13 |
99 CTN |
479KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 6 APPAREL |
HS 611030 |
2019-07-09 |
48 CTN |
234.96KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 182050 6 APPAREL |
HS 611030 |
2019-06-28 |
156 CTN |
1806.69KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181967 0 |
HS 611030 |
2019-06-28 |
3287 CTN |
15855.13KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181940 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181940 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181940 6LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 1819 |
HS 611030 |
2019-06-28 |
116 CTN |
921.72KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181940 9 |
HS 611030 |
2019-06-28 |
548 CTN |
1621.62KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 2 |
HS 611030 |
2019-06-22 |
4957 CTN |
14445.8KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181560 3LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181560 3LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181560 3 |
HS 611030 |
2019-06-22 |
48 CTN |
185.52KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1814335 |
HS 611030 |
2019-06-22 |
306 CTN |
1132.19KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181560 0 |
HS 611030 |
2019-06-22 |
54 CTN |
244.04KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 7 |
HS 611030 |
2019-06-07 |
30 CTN |
110.22KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181560 0 |
HS 611030 |
2019-06-07 |
138 CTN |
538.42KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1814335 |
HS 611030 |
2019-06-07 |
241 CTN |
1171.2KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 7 |
HS 611030 |
2019-06-07 |
96 CTN |
320.7KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181107 7 |
HS 611030 |
2019-05-17 |
847 CTN |
3557.58KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181022 5 |
HS 611030 |
2019-05-17 |
4081 CTN |
10048.15KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1815603LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1815603LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1815603LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1815603 |
HS 611030 |
2019-05-17 |
253 CTN |
1163.48KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695 |
HS 611030 |
2019-05-17 |
648 CTN |
2167.3KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1810050 |
HS 611030 |
2019-05-17 |
370 CTN |
1161.67KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 2 |
HS 611030 |
2019-05-10 |
118 CTN |
542.51KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1814335 |
HS 611030 |
2019-05-10 |
290 CTN |
1427.93KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 7 |
HS 611030 |
2019-05-10 |
624 CTN |
1859.31KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 2 |
HS 611030 |
2019-05-10 |
90 CTN |
294.84KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181107 7 |
HS 611030 |
2019-04-26 |
502 CTN |
2680.32KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 180869 3 |
HS 611030 |
2019-04-26 |
1405 CTN |
5938.08KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181022 5 |
HS 611030 |
2019-04-26 |
42 CTN |
149.23KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 9 |
HS 611030 |
2019-04-26 |
1032 CTN |
3666.9KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181560 3LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181560 3 |
HS 611030 |
2019-04-26 |
1843 CTN |
6983.63KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 6LADIES KNITTED PULLOVER HS C ODE: 6110.30 CONTRACT#: 1810 046 |
HS 611030 |
2019-04-26 |
5833 CTN |
25759.49KG |
LADIES KNITTED TANKLADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695LADIES KNITTED TANKLADIES KNITTED TANKLADIES KNITTED TANKLADIES KNITTED TANKLADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695 |
HS 611030 |
2019-04-26 |
112 CTN |
375.58KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1810050 |
HS 611030 |
2019-04-26 |
189 CTN |
543.41KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1816365 |
HS 611030 |
2019-04-19 |
103 CTN |
510.3KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 7 |
HS 611030 |
2019-04-19 |
97 CTN |
322.06KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1810050 |
HS 611030 |
2019-04-19 |
1910 CTN |
5509.88KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 2LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 2 |
HS 611030 |
2019-04-19 |
2098 CTN |
5036.77KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1816365LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1816365 |
HS 611030 |
2019-04-19 |
7473 CTN |
22095.31KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 1810 |
HS 611030 |
2019-04-19 |
87 CTN |
376.03KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1814335 |
HS 611030 |
2019-04-19 |
213 CTN |
871.37KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181022 5 |
HS 611030 |
2019-04-12 |
34 CTN |
227.71KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181152 8 |
HS 611030 |
2019-04-12 |
263 CTN |
1130.37KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181560 3 |
HS 611030 |
2019-04-12 |
918 CTN |
2621.35KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695 |
HS 611030 |
2019-04-12 |
456 CTN |
1808.05KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181022 5 |
HS 611030 |
2019-04-12 |
205 CTN |
945.3KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1814335 |
HS 611030 |
2019-04-12 |
549 CTN |
1666.53KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 2 |
HS 611030 |
2019-04-12 |
345 CTN |
1235.61KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1810050 |
HS 611030 |
2019-04-12 |
225 CTN |
605.1KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181152 4 |
HS 611030 |
2019-04-12 |
106 CTN |
341.11KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181154 5 |
HS 611030 |
2019-04-12 |
204 CTN |
1170.29KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 7 |
HS 611030 |
2019-04-06 |
3164 CTN |
8833.86KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 2LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 2LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 2 |
HS 611030 |
2019-04-06 |
24 CTN |
108.41KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181853 3 |
HS 611030 |
2019-04-06 |
48 CTN |
198.68KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1810051 |
HS 611030 |
2019-04-06 |
220 CTN |
842.79KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181022 5 |
HS 611030 |
2019-04-06 |
98 CTN |
464.94KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 7 |
HS 611030 |
2019-04-06 |
1057 CTN |
3555.77KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1810050 |
HS 611030 |
2019-04-06 |
630 CTN |
1888.79KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695 |
HS 611030 |
2019-03-22 |
49 CTN |
449.97KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 180869 5 |
HS 611030 |
2019-03-22 |
242 CTN |
982.5KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 6 |
HS 611030 |
2019-03-17 |
83 CTN |
955.28KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 180879 8 |
HS 611030 |
2019-03-17 |
633 CTN |
3367.53KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 180869 3 |
HS 611030 |
2019-03-17 |
81 CTN |
381.48KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 7 |
HS 611030 |
2019-03-17 |
266 CTN |
1079.57KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 6 |
HS 611030 |
2019-03-12 |
1703 CTN |
5346.13KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 6 |
HS 611030 |
2019-03-12 |
365 CTN |
1817.58KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 180993 3 |
HS 611030 |
2019-03-12 |
183 CTN |
660.44KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181022 5 |
HS 611030 |
2019-03-12 |
2715 CTN |
6927.38KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695 |
HS 611030 |
2019-03-12 |
2172 CTN |
5222.75KG |
LADIES KNITTED CARDIGAN HS C ODE: 6110.30 CONTRACT#: 1811 524LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181152 4 |
HS 611030 |
2019-03-12 |
1243 CTN |
3844.71KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 2 |
HS 611030 |
2019-03-12 |
2555 CTN |
8474.16KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 180879 5LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 180879 5 |
HS 611030 |
2019-03-12 |
30 CTN |
214.55KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181152 8 |
HS 611030 |
2019-03-12 |
934 CTN |
3457.79KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1810050 |
HS 611030 |
2019-03-12 |
207 CTN |
999.28KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181076 7 |
HS 611030 |
2019-03-04 |
3726 CTN |
17624.63KG |
GARMENTSLADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695GARMENTSGARMENTSLADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695 |
HS 611030 |
2019-03-04 |
19 CTN |
141.98KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181144 7 |
HS 611030 |
2019-03-04 |
275 CTN |
1200.68KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1810051 |
HS 611030 |
2019-03-04 |
156 CTN |
703.08KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 9 |
HS 611030 |
2019-03-04 |
538 CTN |
1887.43KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 6 |
HS 611030 |
2019-03-04 |
51 CTN |
469.02KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 180869 5 |
HS 611030 |
2019-03-04 |
932 CTN |
3430.12KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181144 6 |
HS 611030 |
2019-03-01 |
550 CTN |
2870.83KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 18086 93 |
HS 611030 |
2019-02-16 |
40 CTN |
392.36KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181299 6 |
HS 611030 |
2019-02-16 |
1072 CTN |
5482.66KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 180993 3 |
HS 611030 |
2019-02-08 |
1612 CTN |
4589.07KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 6LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181004 6 |
HS 611030 |
2019-02-08 |
3374 CTN |
7557.43KG |
LADIES KNITTED PULLOVER HS CO DE 6110.30 CONTRACT#: 1809926LADIES KNITTED PULLOVER HS CO DE 6110.30 CONTRACT#: 1809926 |
HS 611030 |
2019-02-08 |
214 CTN |
1016.52KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181187 4 |
HS 611030 |
2019-02-08 |
1018 CTN |
2293.86KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1811695 L OS ANGELES UNITED STATES |
HS 611030 |
2019-02-08 |
87 CTN |
270.8KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181107 7 |
HS 611030 |
2019-02-08 |
2187 CTN |
7730.7KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181154 5LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 181154 5 |
HS 611030 |
2019-02-08 |
875 CTN |
3482.29KG |
LADIES KNITTED TANK HS CODE: 6110.30 CONTRACT#: 1810050 |
HS 611030 |
2019-02-08 |
1908 CTN |
7168.24KG |
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#: 181022 5 |
HS 611030 |
2019-01-03 |
3676 CTN |
15607.92KG |
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 180869 3LADIES KNITTED CARDIGANLADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT#: 180869 3 |
HS 611030 |
- 5
KWUN TONG AP…
- 174 trades
-
2020-04-23 |
56 CTN |
659KG |
(56CTNS) CY / CY WOMEN WOVEN SKORT SUB/CONTRACT/PO: 846/1916402/C ORDER:6107-692K, 7117-427C, 7152-903R LOT :846-0225 FREIGHT COLLECT SEQ :01 CAT :342 HTS :6204522030 QTY :1309 PCS / 56 CTNS INVOICE NO:MWKT-JCP-730-2020 EXP NO:00003085-006210-20 O/A NO: 3 |
HS 620452 |
2020-04-23 |
54 CTN |
635KG |
(54CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1916975/C ORDER:6255-665K,7247-406C,7311-871R LOT :844-0236,844-0237 SEQ :01 CAT :348 FREIGHT COLLECT HTS :6204.62.8056 QTY :1230 PCS / 54 CTNS INVOICE NO:MWKT-JCP-693-2020 EXP NO:52010105-000752-2 |
HS 620462 |
2020-04-23 |
102 CTN |
386KG |
(102CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 44/1924320/RT ORDER:300007369920 FREIGHT COLLECT DI :33116599 LOT :1213,1216,1219 SEQ :01 CAT :348 HTS :6204628011 QTY :612 PCS /102 CTNS INVOICE NO:MWKT-JCP-716-2020 EXP NO:52010105-000765-20 L/C NO:26 |
HS 620462 |
2020-04-23 |
375 CTN |
2250KG |
(375CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1915933/RT ORDER:300003727348 DI :32865404 LOT :0107 & 0108 FREIGHT COLLECT SEQ :01 & 02 CAT :348 HTS :6204.62.8021 & 6204.62.8011 QTY :4500 PCS /375 CTNS INVOICE NO:MWKT-JCP-687-2020 EXP NO:5201010 |
HS 620462 |
2020-04-23 |
154 CTN |
1811KG |
(154CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1925198/C FREIGHT COLLECT ORDER:6183-297K, 7186-950C, 7240-500R LOT:846-0112,846-0114,846-0216 ,846-0217 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :3411 PCS /154 CTNS INVOICE NO:MWKT-JCP-7 |
HS 620462 |
2020-04-23 |
439 CTN |
5163KG |
(439CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1917249/C FREIGHT COLLECT ORDER:6225-585K, 7224-173C, 7283-914R LOT :819-0177, 819-0178. 819-0179, 819-0180, 819-0181, 819-0182, 819-0188, 819-0189 SEQ :01 CAT :348 HTS :6204.62.8011 & 6204.62.8021 |
HS 620462 |
2020-04-23 |
437 CTN |
3409KG |
(437CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1916839/RT ORDER:300002795457 FREIGHT COLLECT DI :33003563 LOT :0177,0178,0179 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :5244 PCS /437 CTNS INVOICE NO:MWKT-JCP-689-2020 EXP NO:52010105-000730-20 L/C N |
HS 620462 |
2020-04-23 |
170 CTN |
751KG |
(170CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1914452/RT ORDER:300006656780 FREIGHT COLLECT DI :33113383 LOT :0126,0159 SEQ :01 CAT :348 HTS :6204628011 QTY :1616 PCS /170 CTNS INVOICE NO:MWKT-JCP-712-2020 EXP NO:52010105-000736-20 L/C NO:26901 |
HS 620462 |
2020-04-23 |
107 CTN |
533KG |
(107CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1914464/RT ORDER:300006661357 FREIGHT COLLECT DI :33116591 LOT :1176 SEQ :01,02,03,04 CAT :348 HTS :6204.62.8011 QTY :642 PCS /107 CTNS INVOICE NO:MWKT-JCP-728-2020 EXP NO:52010105-000746-20 L/C NO: |
HS 620462 |
2020-04-23 |
32 CTN |
376KG |
(32CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 943/1917674/C FREIGHT COLLECT ORDER:6308-969K,7285-331C,7354 -335R LOT :943-0296,943-0852 SEQ :01 CAT :348 HTS :6204628011 QTY :706 PCS / 32 CTNS INVOICE NO:MWKT-JCP-720-2020 EXP NO:52010105-000731-20 O/ |
HS 620462 |
2020-04-23 |
362 CTN |
3336KG |
(362CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1917658/RT ORDER:300006683196 FREIGHT COLLECT DI :33083827 LOT :0114,124,0125,0504 SEQ :01 CAT :348 HTS :6204628011 QTY :6246 PCS / 362 CTNS INVOICE NO:MWKT-JCP-696-2020 EXP NO:52010105-000754-20 L/ |
HS 620462 |
2020-04-23 |
657 CTN |
4371KG |
(657CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 846/1920347/RT FREIGHT COLLECT ORDER:300004864278, 300004864273 DI :32906110,32906112 LOT :0234,0235,0236,0237,0312 SEQ :01 CAT :348 HTS :6204628056 QTY :9199 PCS /657 CTNS INVOICE NO:MWKT-JCP-705-2020 |
HS 620462 |
2020-04-23 |
176 CTN |
1267KG |
(176CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 819/1917015/RT ORDER:300003275550 FREIGHT COLLECT DI :33003672 LOT :0200, 0201, 0214, 0216 SEQ :01 CAT :348 HTS :6204628056 QTY :2112 PCS /176 CTNS INVOICE NO:MWKT-JCP-733-2020 EXP NO:00003085-006245-2 |
HS 620462 |
2020-04-23 |
379 CTN |
2856KG |
(379CTNS) CY / CY PANTS/BOTTOMS SUB/CONTRACT/PO: 844/1922656/RT FREIGHT COLLECT ORDER:300005591029, 300005591031, 300005626891, 300005627747 DI :33074081, 33074083, 33074085, 33074087 LOT :0100, 0102 SEQ :01 CAT :348 HTS :6204628056 QTY :4554 PCS / 379 CT |
HS 620462 |
2020-04-23 |
657 CTN |
4718KG |
(657CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 846/1915930/RT ORDER:300004670163 FREIGHT COLLECT DI :32906094 LOT :0228,0231 SEQ :01&02 CAT :348 HTS :6204628056 QTY :9524 PCS / 657 CTNS INVOICE NO:MWKT-JCP-708-2020 EXP NO:52010105-000761-20 L/C NO: |
HS 620462 |
2020-04-23 |
693 CTN |
6414KG |
(693CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1917658/RT ORDER:300006683196 FREIGHT COLLECT DI :33083826 LOT :0114,0124,0125,0504 SEQ :01 CAT :348 HTS :6204628011 QTY :12026 PCS / 693 CTNS INVOICE NO:MWKT-JCP-695-2020 EXP NO:52010105-000753-20 |
HS 620462 |
2020-04-23 |
67 CTN |
258KG |
(67CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1914620/RT ORDER:300006686681 FREIGHT COLLECT DI :33083829 LOT :1115 SEQ :01 CAT :348 HTS :6204628011 QTY :448 PCS / 67 CTNS INVOICE NO:MWKT-JCP-703-2020 EXP NO:52010105-000757-20 L/C NO:26901996779 |
HS 620462 |
2020-04-23 |
224 CTN |
2634KG |
(224CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 819/1920777/C FREIGHT COLLECT ORDER:6226-633K, 7224-223C, 7283-963R LOT :819-0200, 819-0201, 819-0205, 819-0208, 819-0214, 819-0216 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :5189 PCS / 224 CTNS INVOICE N |
HS 620462 |
2020-04-23 |
183 CTN |
2152KG |
(183CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 846/1915931/C FREIGHT COLLECT ORDER:6183-305K,7186-968C,7240 -518R LOT:846-0228,846-0231,846-0232 SEQ :01 & 02 CAT :348 HTS :62046280566 QTY :4218 PCS / 183 CTNS INVOICE NO:MWKT-JCP-719-2020 EXP NO:520 |
HS 620462 |
2020-04-23 |
28 CTN |
329KG |
(28CTNS) CY / CY PANTS/BOTTOMS SUB/CONTRACT/PO: 943/1923371/C FREIGHT COLLECT ORDER:6255-178K, 7246-911C, 7312-879R LOT :943-1182, 943-1432 SEQ :01 CAT :348 HTS :6204628056 QTY :598 PCS / 28 CTNS INVOICE NO:MWKT-JCP-683-2020 EXP NO:00003085-005741-20 O/A |
HS 620462 |
2020-04-23 |
55 CTN |
647KG |
(55CTNS) CY / CY PANTS/BOTTOMS SUB/CONTRACT/PO: 844/1922657/C FREIGHT COLLECT ORDER:6251-664K, 7243-405C, 7307-879R LOT :844-0100, 844-0102 SEQ :01 CAT :348 HTS :6204628056 QTY :1274 PCS / 55 CTNS INVOICE NO:MWKT-JCP-684-2020 EXP NO:00003085-005742-20 O/A |
HS 620462 |
2020-04-19 |
273 CTN |
1190.7KG |
LADIES WOVEN SHORTS SUB/CONTR ACT/PO: 943/191766/RT ORDER: 300008872357 DI :33217386 L OT :0658 ,0664 SEQ :01 CAT : 348 HTS :6204.62.8056 QTY : 2512 PCS / 273 CTNS INVOICE NO:MWKT-JCP-679-2020 EXP NO:0 0003085-005524-20 L/C NO:2690 1996818 FCR NO.:CGP4902 |
HS 620462 |
2020-04-10 |
122 CTN |
1435KG |
(122CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1915934/C ORDER:6161-079K,7165-806C,7212-582R LOT:824-0107,824-0108,824-0109 SEQ : 01 & 02 CAT :348 HTS :6204.62.8011, FREIGHT COLLECT 6204.62.8021 QTY : 2806 PCS / 122 CTNS INVOICE NO:MWKT-JCP-548- |
HS 620462 |
2020-04-10 |
658 CTN |
3948KG |
(658CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1915933/RT ORDER:300003727347 FREIGHT COLLECT DI :32865402 LOT :0107 & 0108 SEQ : 01 & 02 CAT :348 HTS :6204.62.8011, 6204.62.8021 QTY :7896 PCS / 658 CTNS INVOICE NO:MWKT-JCP-557-2020 EXP NO:230005 |
HS 620462 |
2020-04-10 |
140 CTN |
870KG |
(140CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1916856/RT ORDER:300005259018 DI :33083376 FREIGHT COLLECT LOT :0209,0211,0212 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :2888 PCS / 140 CTNS INVOICE NO:MWKT-JCP-537-2020 EXP NO:23000501-011231-20 L/ |
HS 620462 |
2020-04-10 |
44 CTN |
202KG |
(44CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1916849/RT ORDER:300005258239 FREIGHT COLLECT DI :33035991 LOT :0524 SEQ :01 CAT :348 HTS :6204.62.805 QTY : 730 PCS /44 CTNS INVOICE NO:MWKT-JCP-527-2020 EXP NO:23000501-011222-20 L/C NO:269019968 |
HS 620462 |
2020-04-10 |
115 CTN |
1265KG |
(115CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1916974/RT FREIGHT COLLECT ORDER:300005259760 DI :33044434 LOT :0236,0237 SEQ :01 CAT :348 HTS :6204.62.8056 QTY : 3702 PCS /115 CTNS INVOICE NO:MWKT-JCP-531-2020 EXP NO:23000501-011225-20 L/C NO: |
HS 620462 |
2020-04-10 |
350 CTN |
2520KG |
(350CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 819/1917015/RT ORDER:300003275557 FREIGHT COLLECT DI :33003554 LOT :0200,0201,0214,0216 SEQ :01 & 02 CAT :348 HTS :6204.62.8056 QTY : 4200 PCS /350 CTNS INVOICE NO:MWKT-JCP-559-2020 EXP NO:23000501-009 |
HS 620462 |
2020-04-10 |
39 CTN |
459KG |
(39CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1919033/C ORDER:6238-794K,7234-461C,7294 -952R LOT :844-0234 SEQ :01 CAT :348 HTS :6204.62.8056 FREIGHT COLLECT QTY :900 PCS /39 CTNS INVOICE NO:MWKT-JCP-574-2020 EXP NO:00003085-004680-20 O/A NO:3 |
HS 620462 |
2020-04-10 |
40 CTN |
153KG |
(40CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1924323/RT ORDER:300005258232 FREIGHT COLLECT DI :33035989 LOT :0232 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :436 PCS /40 CTNS INVOICE NO:MWKT-JCP-540-2020 EXP NO:23000501-011233-20 L/C NO:269019968 |
HS 620462 |
2020-04-10 |
38 CTN |
151KG |
(38CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1916847/RT ORDER:300005257494 FREIGHT COLLECT DI :33044431 LOT :0234 SEQ :01 CAT :348 HTS :6204.62.8056 QTY : 432 PCS /38 CTNS INVOICE NO:MWKT-JCP-529-2020 EXP NO:23000501-011223-20 L/C NO:26901996 |
HS 620462 |
2020-04-10 |
182 CTN |
2140KG |
(182CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1916857/C ORDER:6253-231K,7245-418C,7310-428R :844-0209,844-0211,844-0212 SEQ :01 CAT :348 HTS :6204.62.8056 FREIGHT COLLECT QTY :4263 PCS /182 CTNS INVOICE NO:MWKT-JCP-586-2020 EXP NO:23000501-01 |
HS 620462 |
2020-04-10 |
1001 CTN |
3453KG |
(1001CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1917707/RT ORDER:300003763063 FREIGHT COLLECT DI :32972861 LOT :2135,2136 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :6006 PCS /1001 CTNS INVOICE NO:MWKT-JCP-533-2020 EXP NO:23000501-011227-20 L/C NO |
HS 620462 |
2020-04-10 |
87 CTN |
1023KG |
(87CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1916854/C ORDER:6236-863K,7232-598C,7293 -079R LOT :844-0232 & 844-0233 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8056 QTY :2027 PCS /87 CTNS INVOICE NO:MWKT-JCP-588-2020 EXP NO:00003085-004686 |
HS 620462 |
2020-04-10 |
39 CTN |
459KG |
(39CTNS) CY / CY PANTS/BOTTOMS SUB/CONTRACT/PO: 844/1917846/C FREIGHT COLLECT ORDER:6242-358K,7236-185C,7298 -540R LOT :844-0125,844-0504 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :867 PCS /39 CTNS INVOICE NO:MWKT-JCP-589-2020 EXP NO:23000501-011246-20 L/C N |
HS 620462 |
2020-04-10 |
34 CTN |
400KG |
(34CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1916850/C FREIGHT COLLECT ORDER:6236-871K,7232-606C,7293 -087R LOT :844-0524 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :778 PCS /34 CTNS INVOICE NO:MWKT-JCP-587-2020 EXP NO:00003085-004681-20 O/A NO:3 |
HS 620462 |
2020-04-10 |
105 CTN |
436KG |
(105CTNS) CY / CY WOMEN WOVEN SKORT SUB/CONTRACT/PO: 846/1916397/RT ORDER:300003003600 FREIGHT COLLECT DI :32741779 LOT : 0225 SEQ :01 CAT :342 HTS :6204.52.2030 QTY : 1600 PCS / 105 CTNS INVOICE NO:MWKT-JCP-562-2020 EXP NO:23000501-009850-20 L/C NO:26901 |
HS 620452 |
2020-03-28 |
2527 CTN |
16452.98KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1915936/RT ORDER:3 00003274271 DI :32742990 LO T :0112, 0114, 0216, 0217 SEQ :01 CAT :348 HTS :6204.62.8 011 & 6204.62.8021 QTY :363 58 PCS / 2527 CTNS INVOICE NO :MWKT-JCP-509-2020 EXP NO:520 10105-000501-20 L/C NO |
HS 620462 |
2020-03-28 |
1329 CTN |
10366.12KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1916839/RT ORDER:3 00002795469 DI :33003564 LO T :0177,0178,0179,0180,0189 S EQ :01 CAT :348 HTS :6204.62 .8011 & 6204.62.8021 QTY :1 5948 PCS /1329 CTNS INVOICE N O:MWKT-JCP-513-2020 EXP NO:23 000501-009437-20 L/C |
HS 620462 |
2020-03-28 |
1953 CTN |
12665.42KG |
WOMEN WOVEN SHORTS SUB/CONTRA CT/PO: 846/1915930/RT ORDER: 300003274327 DI :32742994 L OT :0228 & 0231 SEQ :01 & 02 CAT :348 HTS :6204.62.8056 QTY :24576 PCS /1953 CTNS IN VOICE NO:MWKT-JCP-511-2020 EX P NO:52010105-000503-20 L/C N O:26901996798 FCR NO.:C |
HS 620462 |
2020-03-27 |
203 CTN |
2387KG |
(203CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 846/1915931/C ORDER:6108-427K,7118-144C,7155-948R LOT:846-0228,846-0231,846-0232 SEQ :01 & 02 CAT :348 HTS :6204.62.8056 QTY : 4697 PCS /203 CTNS FREIGHT COLLECT INVOICE NO:MWKT-JCP-555-2020 EXP NO:230 |
HS 620462 |
2020-03-27 |
248 CTN |
2916KG |
(248CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1917249/C ORDER:6225-577K,7224-165C,7283-906R LOT:819-0177,819-0178,819-0179,819-0180, 819-0181,819-0182,819-0188,819-0189 SEQ :01 CAT :348 HTS :6204.62.8021 FREIGHT COLLECT QTY :5752 PCS /248 CTNS |
HS 620462 |
2020-03-27 |
298 CTN |
3504KG |
(298CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 819/1920777/C ORDER: 6226-625K, 7224-215C, 7283-955R LOT:819-0200,819-0201,819-0205 ,819-0208, 819-0214,819-0216 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8056 QTY :6986 PCS /298 CTNS INVOICE NO:MW |
HS 620462 |
2020-03-27 |
513 CTN |
4001KG |
(513CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1916839/RT ORDER:300002795469 FREIGHT COLLECT DI :33003565 LOT :0177,0178,0179,0180,0189 SEQ :01 CAT :348 HTS :6204.62.8011 & 6204.62.8021 QTY :6156 PCS /513 CTNS INVOICE NO:MWKT-JCP-514-2020 EXP NO |
HS 620462 |
2020-03-27 |
1003 CTN |
6480KG |
(1003CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1915936/RT ORDER:300003274271 FREIGHT COLLECT DI :32742991 LOT :0112, 0114, 0216, 0217 SEQ :01 CAT :348 HTS :6204.62.8011 & 6204.62.8021 QTY :14548 PCS /1003 CTNS INVOICE NO:MWKT-JCP-510-2020 EXP N |
HS 620462 |
2020-03-22 |
260 CTN |
1514.57KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914620/RT ORDER:3 00005697130 DI :33044436 LO T :1115 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :2942 PCS /260 CTNS INVOICE NO:MWKT-J CP-151-2020 EXP NO:52010105-0 00192-20 L/C NO:26901996779 FCR NO.:CGP4774364 FEEDE |
HS 610910 |
2020-03-22 |
602 CTN |
3612.02KG |
WOMEN WOVEN PANT SUB/CONTRACT /PO: 824/1915933/RT ORDER:30 0003727346 DI :32865400 LOT :0107 & 0108 SEQ :01 & 02 C AT :348 HTS :6204.62.8011 & 6204.62.8021 QTY :7224 PCS / 602 CTNS INVOICE NO:MWKT-JCP -165-2020 EXP NO:52010105-000 230-2020 L/C NO:26901996 |
HS 620462 |
2020-03-22 |
184 CTN |
2163.67KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1915932/C ORDER:61 08-401K, 7118-128C, 7155-922R LOT : 846-0112, 846-0114, 846-0216, 846-0217 SEQ : 01 CAT : 348 HTS : 6204.62.8011 QTY : 4182 PCS / 184 CTNS I NVOICE NO:MWKT-JCP-218-2020 E XP NO:52010105-000291-20 |
HS 620462 |
2020-03-22 |
42 CTN |
493.52KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1917148/C ORDER:61 27-666K, 7134-406C, 7175-870R LOT :846-0218,846-0223 SEQ :01 CAT :348 HTS :6204.62.8 011 QTY : 981 PCS / 42 CTNS INVOICE NO:MWKT-JCP-221-2020 EXP NO:52010105-000290-20 O/ A NO:325080 FCR NO.:CGP47 |
HS 620462 |
2020-03-22 |
134 CTN |
685.39KG |
LADIES WOVEN SHORTS SUB/CONTR ACT/PO: 844/1916856/RT ORDER :300004081423 DI :32901928 LOT :0209,0211,0212 SEQ :01 CAT :348 HTS :6204.62.8056 Q TY :1852 PCS /134 CTNS INVOI CE NO:MWKT-JCP-200-2020 EXP N O:52010105-000275-20 L/C NO:2 6901996825 FCR NO.:CGP4 |
HS 620462 |
2020-03-22 |
190 CTN |
1391.19KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1917146/RT ORDER:3 00004020015 DI :32900804 LO T :0218,0223 SEQ :01 CAT :34 8 HTS :6204.62.8011 & 6204.6 2.8021 QTY : 2480 PCS /190 C TNS INVOICE NO:MWKT-JCP-167-2 020 EXP NO:52010105-000247-20 L/C NO:26901996797 FC |
HS 620462 |
2020-03-22 |
269 CTN |
1042.83KG |
WOMEN WOVEN SKORT SUB/CONTRAC T/PO: 846/1916397/RT ORDER:3 00003003595 DI :32741777 LO T :0225 SEQ :01 CAT :342 HT S :6204.52.2030 QTY :3019 PCS /269 CTNS INVOICE NO:MWKT-J CP-92-2020 EXP NO:52010105-00 0152-20 L/C NO:26901996820 F CR NO.:CGP4770013 FEEDE |
HS 290719 |
2020-03-22 |
540 CTN |
3402KG |
WOMEN WOVEN SHORTS SUB/CONTRA CT/PO: 846/1915930/RT ORDER: 300003274299 DI :32742993 L OT :0228 & 0231 SEQ :01 & 02 CAT :348 HTS :6204.62.8056 QTY : 6480 PCS /540 CTNS INV OICE NO:MWKT-JCP-163-2020 EXP NO:52010105-000222-20 L/C NO :26901996798 FCR NO.:CGP |
HS 620462 |
2020-03-22 |
781 CTN |
4945.15KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914452/RT ORDER:3 00005723761,30000572321 0 D I :33036000 & 33035999 LOT :0 159,1149,1157 SEQ :01 CAT :3 48 HTS :6204.62.8011 QTY :9 268 PCS /781 CTNS INVOICE NO: MWKT-JCP-195-2020 EXP NO:5201 0105-000254-20 L/C NO |
HS 620462 |
2020-03-22 |
691 CTN |
6575.84KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1917658/RT ORDER: 300005724664 DI :33046710 L OT : 0125, 0504 SEQ : 01 CAT : 348 HTS : 6204.62.8011 QT Y :13404 PCS /691 CTNS INVOI CE NO:MWKT-JCP-210-2020 EXP N O:52010105-000253-20 L/C NO:2 6901996806 FCR NO.:CGP4 |
HS 620462 |
2020-03-22 |
455 CTN |
3548.97KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1916839/RT ORDER:3 00002795493 DI :33003567 LO T :0177,0178,0179,0180,0182,0 189 SEQ :01 CAT :348 HTS :6 204.62.8011 & 6204.62.8021 QTY :5460 PCS /455 CTNS INVOI CE NO:MWKT-JCP-172-2020 EXP N O:52010105-000251-20 L/ |
HS 620462 |
2020-03-22 |
137 CTN |
1610.73KG |
WOMEN WOVEN SHORTS SUB/CONTRA CT/PO: 846/1915931/C ORDER: 6108-419K, 7118-136C & 7155-9 30R LOT :846-0228, 846-0231& 846-0232 SEQ : 01 & 02 CAT :348 HTS :6204.62.8056 QTY : 3060 PCS /137 CTNS INVOICE NO:MWKT-JCP-219-2020 EXP NO: 52010105-000292-20 L/C NO: |
HS 620462 |
2020-03-22 |
160 CTN |
1881.53KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1917249/C ORDER:62 25-569K,7224-157C,7283 -898R LOT :819-0177,819-0178,819- 0179,81 9-0180,819-0181,819-0 182,819-0 189 SEQ :01 CAT :348 HTS :6204.62.8011 & 620 4.62.8021 QTY : 3631 PCS / 16 0 CTNS INVOICE NO:MWKT-J |
HS 620462 |
2020-03-22 |
112 CTN |
1316.8KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1915934/C ORDER:61 60-998K, 7165-723C, 7212-509R LOT : 824-0107, 824-0108, 824-0109, SEQ : 01 & 02 CAT :348 HTS :6204.62.8011 & 62 04.62.8021 QTY : 2459 PCS / 1 12 CTNS INVOICE NO:MWKT-JCP-2 20-2020 EXP NO:52010105- |
HS 620462 |
2020-03-22 |
693 CTN |
4091.93KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1915936/RT ORDER:3 00003274258 DI :32742989 LO T :0112,0114,0216,0217 SEQ :0 1 CAT :348 HTS :6204.62.8011 ,6204.62.8021 QTY :8184 PCS / 693 CTNS INVOICE NO:MWKT-JCP -169-2020 EXP NO:52010105-000 248-20 L/C NO:269019 |
HS 620462 |
2020-03-21 |
172 CTN |
668.15KG |
LADIES WOVEN SHORTS SUB/CONTR ACT/PO: 844/1916849/RT ORDER :300004403495 DI :32900022 LOT :0524 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :1834 P CS /172 CTNS INVOICE NO:MWKT -JCP-475-2020 EXP NO:00003085 -003514-20 L/C NO:26901996828 FCR NO.:CGP4827049 FEED |
HS 620462 |
2020-03-21 |
430 CTN |
2192.7KG |
LADIES WOVEN SHORTS SUB/CONTR ACT/PO: 664/1917123/RT ORDER :300003529984 DI :32979172 LOT :0765 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :5160 P CS /430 CTNS INVOICE NO:MWKT -JCP-479-2020 EXP NO:00003085 -003532-20 L/C NO:26901996822 FCR NO.:CGP4827178 FEED |
HS 620462 |
2020-03-20 |
42 CTN |
164KG |
(42CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1916849/RT ORDER:300004403495 FREIGHT COLLECT DI :32900023 LOT :0524 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :450 PCS /42 CTNS INVOICE NO:MWKT-JCP-476-2020 EXP NO:00003085-003518-20 L/C NO:269019968 |
HS 620462 |
2020-03-20 |
149 CTN |
760KG |
(149CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1917123/RT ORDER:300003529984 FREIGHT COLLECT DI :32979173 LOT :0765 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :1788 PCS /149 CTNS INVOICE NO:MWKT-JCP-480-2020 EXP NO:00003085-003535-20 L/C NO:269019 |
HS 620462 |
2020-03-20 |
52 CTN |
624KG |
(52CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1918608/C ORDER:6174-619K,7178-338C, 7229-826R LOT :664-2135,664-2136 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8056 QTY :1200 PCS /52 CTNS INVOICE NO:MWKT-JCP-398-2020 EXP NO:00003085-003293-2 |
HS 620462 |
2020-03-20 |
12 CTN |
141KG |
(12CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 844/1916850/C ORDER:6169-031K, 7172-273C, 7225-998R LOT :844-0524 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8056 QTY :256 PCS /12 CTNS INVOICE NO:MWKT-JCP-477-2020 EXP NO:00003085-003523-20 O/A NO: |
HS 620462 |
2020-03-07 |
824 CTN |
2923KG |
LADIES WOVEN PANT SUB/CONTRAC T/PO: 943/1917205/RT ORDER:3 00003037977,30000891455 6 D I :33113292,33217319 LOT :029 6,0852 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :4220 PCS /824 CTNS INVOICE NO:MWKT-JC P-190-2020 EXP NO:52010105&# 8208;000233‐ ;20 L/ |
HS 620462 |
2020-02-23 |
86 CTN |
1011KG |
(86CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 943/1917661/C ORDER:6191-191K,7192-933C, 7248-404R LOT :943-0891,943-0893 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :2002 PCS /86 CTNS INVOICE NO:MWKT-JCP-74-2020 EXP NO:52010105-000129-20 O/A NO:325123 F |
HS 620462 |
2020-02-23 |
707 CTN |
4460KG |
(707CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 819/1917015/RT ORDER:300003275561 FREIGHT COLLECT DI :32971375 LOT :0200,0201,0214,0216 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :7826 PCS /707 CTNS INVOICE NO:MWKT-JCP-54-2020 EXP NO:52010105-000115-20 |
HS 620462 |
2020-02-23 |
31 CTN |
365KG |
(31CTNS) CY / CY LADIES WOVEN JEAN LEGGING SUB/CONTRACT/PO: 764/1914601/C ORDER:6191-019K,7192-750C, 7248-222R LOT :764-0133,764-0160 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :699 PCS /31 CTNS INVOICE NO:MWKT-JCP-79-2020 EXP NO:52010105‐000100‐2 |
HS 620462 |
2020-02-23 |
247 CTN |
1397KG |
(247CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1917123/RT ORDER:300003060194 FREIGHT COLLECT DI :32773878 LOT :0765 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :3505 PCS /247 CTNS INVOICE NO:MWKT-JCP-52-2020 EXP NO:52010105-000146-20 L/C NO:2690199 |
HS 620462 |
2020-02-23 |
54 CTN |
635KG |
(54CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 943/1917667/C FREIGHT COLLECT ORDER:6169-692K,7174-436C, 7224-900R LOT :943-0658,943-0664 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :1224 PCS /54 CTNS INVOICE NO:MWKT-JCP-75-2020 EXP NO:52010105-000093-20 |
HS 620462 |
2020-02-23 |
80 CTN |
941KG |
(80CTNS) CY / CY WOMEN WOVEN PANTS FREIGHT COLLECT SUB/CONTRACT/PO: 244/1918914/C ORDER:6172-944K,7176-928C, 7227-390R LOT :244-0258,244-0259,244-0260 SEQ :01,02 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :1698 PCS /80 CTNS INVOICE NO:MWKT-JCP-87-2020 EX |
HS 620462 |
2020-02-23 |
84 CTN |
988KG |
(84CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 244/1920345/C FREIGHT COLLECT ORDER:6226-906K,7225-485C, 7284-235R LOT :244-0208,244-0210,244-0246, 244-0247 SEQ :01,02 CAT :348 HTS :6204.62.8056 QTY :1834 PCS /84 CTNS INVOICE NO:MWKT-JCP-86-2020 EXP |
HS 620462 |
2020-02-23 |
535 CTN |
6292KG |
(535CTNS) CY / CY WOMEN WOVEN SHORTS FREIGHT COLLECT SUB/CONTRACT/PO: 819/1920777/C ORDER:6207-641K,7207-384C, 7264-856R LOT:819-0200,819-0201,819-0205, 819-0208,819-0214,819-0216 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :12652 PCS /535 CTNS INVOICE NO:MWKT |
HS 620462 |
2020-02-15 |
1012 CTN |
5790.66KG |
LADIES WOVEN SHORTS SUB/CONTR ACT/PO: 664/1917119/RT ORDER :300003060194 DI :32773877 LOT :0764,0767 SEQ :01 CAT : 348 HTS :6204.62.8056 QTY :1 4454 PCS /1012 CTNS INVOICE NO:MWKT-JCP-22-2020 DATE:04-J AN-2020 EXP NO:52010105-00002 7-20 DATE:04-JAN-2020 L |
HS 620462 |
2020-02-14 |
66 CTN |
776KG |
(66CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 844/1914463/C FREIGHT COLLECT ORDER:6279-608K,7262-348C, 7330-814R LOT :844-1176 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :1500 PCS /66 CTNS INVOICE NO:MWKT-JCP-45-2020 DATE:06-JAN-20 EXP NO:52010105-00 |
HS 620462 |
2020-02-14 |
420 CTN |
2326KG |
(420CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1917119/RT ORDER:300003060194 FREIGHT COLLECT DI :32773878 LOT :0764,0767 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :5807 PCS /420 CTNS INVOICE NO:MWKT-JCP-23-2020 DATE:04-JAN-2020 EXP NO:52010105-00 |
HS 620462 |
2020-02-14 |
28 CTN |
329KG |
(28CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1917127/C ORDER:6119-689K,7125-222C,7166 -812R LOT :664-0762,664-0782 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8056 QTY :586 PCS /28 CTNS INVOICE NO:MWKT-JCP-28-2020 DATE:04-JAN-2020 EXP NO:52 |
HS 620462 |
2020-02-01 |
929 CTN |
3567.11KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1819598/RT ORDER:1 00001877647 DI :03923389 LO T :8059,8062,8070 SEQ :01 CA T :348 HTS :6204.62.8011 QTY :5574 PCS /929 CTNS INVOICE NO:MWKT-JCP-2040-2019 DATE:3 0-NOV-2019 EXP NO:00003085-02 4842-19 DATE:22-DEC-201 |
HS 620462 |
2020-01-29 |
503 CTN |
1853.41KG |
LADIES WOVEN PANT SUB/CONTRAC T/PO: 943/1917205/RT ORDER:3 00002535521 DI :32979146 LO T :0852 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :4014 PCS /503 CTNS INVOICE NO:MWKT-J CP-2025-2019 DATE:27-NOV-2019 EXP NO:52010105-026969-19 D ATE:28-NOV-2019 L/C NO:2 |
HS 610910 |
2020-01-29 |
338 CTN |
1853.41KG |
LADIES WOVEN PANT SUB/CONTRAC T/PO: 943/1917205/RT ORDER:3 00002535521 DI :32979146 LO T :0852 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :4014 PCS /503 CTNS INVOICE NO:MWKT-J CP-2025-2019 DATE:27-NOV-2019 EXP NO:52010105-026969-19 D ATE:28-NOV-2019 L/C NO:2 |
HS 610910 |
2020-01-29 |
338 CTN |
1853.41KG |
LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1914607/RT ORDER:300002497821 DI :32590138 LOT :0508 SEQ :01 CAT :348 HTS :6204.62.8 011 QTY :3658 PC S /338 CTNS INVOICE NO :MWKT-JCP-2147-2019 DATE:14-D EC-2019 EXP NO:0 0003085-024290-19 DATE:14 -DEC-2019 L/C NO : |
HS 620462 |
2020-01-29 |
49 CTN |
277.6KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 943/1819916/RT ORDER: 300000028526 DI :32237494 L OT :0291,0292,0309,0311 SEQ : 01 CAT :348 HTS :6204.62.801 1 QTY :441 PCS /49 CTNS INV OICE NO:MWKT-JCP-2154-2019 DA TE:15-DEC-2019 EXP NO:0000308 5-024350-19 DATE:15-D |
HS 620462 |
2020-01-21 |
806 CTN |
11746.88KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914452/RT ORDER:3 00002535097 DI :32631910 LO T :1148,1157 SEQ :01 CAT :34 8 HTS :6204.62.8011 QTY :278 88 PCS /806 CTNS INVOICE NO: MWKT-JCP-1885A-2019 DATE:16-N OV-2019 EXP NO:00003085-02223 2-19 DATE:20-NOV-2019 |
HS 620462 |
2020-01-21 |
1429 CTN |
6922.39KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914464/RT ORDER:3 00002497492 DI :32626798 LO T :1176 SEQ :01,02,03,04 CAT :348 HTS :6204.62.8011 QTY :13897 PCS /1429 CTNS INVOIC E NO:MWKT-JCP-2018-2019 DATE: 25-NOV-2019 EXP NO:00003085-0 22593-19 DATE:26-NOV-20 |
HS 620462 |
2020-01-21 |
1068 CTN |
5397.84KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914741/RT ORDER:3 00002497816 DI :32592168 LO T :0157 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :11164 PC S /1068 CTNS INVOICE NO:MWKT -JCP-1921-2019 DATE:19-NOV-20 19 EXP NO:00003085-022323-19 DATE:21-NOV-2019 L/C N |
HS 850710 |
2020-01-21 |
1248 CTN |
7792.39KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914452/RT ORDER:3 00002497807,30000253509 7 D I :32592166,32631910 LOT :015 9,1149 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :16560 PC S /1248 CTNS INVOICE NO:MWKT- JCP-1970-2019 DATE:25-NOV-201 9 EXP NO:00003085-0225 |
HS 620462 |
2020-01-21 |
1322 CTN |
7073.44KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1917658/RT ORDER:3 00002497499 DI :32592165 LO T :0125 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :14247 PC S /1322 CTNS INVOICE NO:MWKT -JCP-2037-2019 DATE:28-NOV-20 19 EXP NO:52010105-026968-19 DATE:28-NOV-2019 L/C N |
HS 320417 |
2020-01-21 |
764 CTN |
3969.45KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914464/RT ORDER:3 00002497492 DI :32626798 LO T :1176 SEQ :03,04 CAT :348 HTS :6204.62.8011 QTY :8228 PCS /764 CTNS INVOICE NO:MWK T-JCP-1886-2019 DATE:16-NOV-2 019 EXP NO:00003085-022234-19 DATE:20-NOV-2019 L/C NO |
HS 620462 |
2020-01-16 |
333 CTN |
1278.7KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/ 1819598 /RT ORDER :100001867911 DI :03918145 LOT :8080 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :1998 P CS /333 CTNS INVOICE NO:MWKT -JCP-1849-2019 DATE:02-NOV-20 19 EXP NO:00003085-022156-19 DATE:20-NOV-2019 L/C NO: |
HS 620462 |
2020-01-16 |
14 CTN |
165KG |
(14CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 236/1914551/C ORDER:6053-151K,7066-004C, FREIGHT COLLECT 7098-502R LOT :236-0123 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :299 PCS /14 CTNS INVOICE NO:MWKT-JCP-1898-2019 DATE:16-NOV-2019 EXP NO:00003085 |
HS 620462 |
2020-01-16 |
923 CTN |
4596KG |
(923CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1914452/RT ORDER:300002497807 FREIGHT COLLECT DI :32592166 LOT :0126 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :9192 PCS /923 CTNS INVOICE NO:MWKT-JCP-2121-2019 DATE:09-DEC-2019 EXP NO:00003085-023856- |
HS 620462 |
2020-01-16 |
707 CTN |
3247KG |
(707CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1914464/RT ORDER:300002497492 FREIGHT COLLECT DI :32626798 LOT :1176 SEQ :04 CAT :348 HTS :6204.62.8011 QTY :6519 PCS /707 CTNS INVOICE NO:MWKT-JCP-2019-2019 DATE:25-NOV-2019 EXP NO:00003085-022510- |
HS 620462 |
2020-01-16 |
205 CTN |
1193KG |
(205CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 943/1819916/RT ORDER:300000028526 FREIGHT COLLECT DI :32237494 LOT :0291,0292,0309,0311 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :1845 PCS /205 CTNS INVOICE NO:MWKT-JCP-1857-2019 DATE:05-NOV-2019 EXP NO: |
HS 620462 |
2020-01-16 |
19 CTN |
223KG |
(19CTNS) CY / CY LADIES WOVEN JEAN LEGGING SUB/CONTRACT/PO: 764/1914601/C ORDER:6055-487K,7066-327C, FREIGHT COLLECT 7098-825R LOT :764-0133 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :397 PCS /19 CTNS INVOICE NO:MWKT-JCP-1900-2019 DATE:16-NOV-2019 EXP NO:000 |
HS 620462 |
2020-01-16 |
178 CTN |
2093KG |
(178CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 844/1914552/C ORDER:6029-458K,7048-143C, 7080-195R LOT :844-0150,844-0160 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :4177 PCS /178 CTNS INVOICE NO:MWKT-JCP-1897-2019 DATE:16-NOV-2019 EXP |
HS 620462 |
2020-01-16 |
27 CTN |
318KG |
(27CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 844/1914608/C ORDER:6030-431K,7049-901C, 7081-193R LOT :844-0508 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :626 PCS /27 CTNS INVOICE NO:MWKT-JCP-1910-2019 DATE:16-NOV-2019 EXP NO:00003085 |
HS 620462 |
2020-01-16 |
28 CTN |
329KG |
(28CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: FREIGHT COLLECT 236/1914457/C ORDER:6053-201K,7066-053C, 7098-551R LOT :236-0134,236-0135 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :596 PCS /28 CTNS INVOICE NO:MWKT-JCP-1929-2019 DATE:20-NOV-2019 EXP NO:00 |
HS 620462 |
2020-01-16 |
100 CTN |
1176KG |
(100CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 844/1914742/C ORDER:6031-900K,7051-816C, 7082-373R LOT :844-0154,844-0157 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :2299 PCS /100 CTNS INVOICE NO:MWKT-JCP-1908-2019 DATE:16-NOV-2019 EXP |
HS 620462 |
2020-01-16 |
14 CTN |
165KG |
(14CTNS) CY / CY LADIES WOVEN JEAN LEGGING SUB/CONTRACT/PO: 236/1914602/C ORDER:6053-193K,7066-046C, 7098-544R LOT :236-0127 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :299 PCS /14 CTNS INVOICE NO:MWKT-JCP-1901-2019 DATE:16-NOV-2019 EXP NO:000 |
HS 620462 |
2020-01-16 |
22 CTN |
259KG |
(22CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 943/1914786/C ORDER:6095-368K,7138-365R LOT :943-0564 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :496 PCS /22 CTNS INVOICE NO:MWKT-JCP-1850-2019 DATE:04-NOV-2019 EXP NO:00003085-022159-19 |
HS 620462 |
2020-01-16 |
233 CTN |
2740KG |
(233CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: 844/1914454/C ORDER:6031-892K,7051-808C, 7082-365R,6045-637K,7060-015C, 7091-044R LOT :844-0126,844-0159, FREIGHT COLLECT 844-1148,844-1149,844-1157, 844-1206 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :539 |
HS 620462 |
2020-01-16 |
79 CTN |
929KG |
(79CTNS) CY / CY PANTS/BOTTOMS SUB/CONTRACT/PO: 844/1917846/C ORDER:6031-884K,7051-790C, 7082-357R LOT :844-0125,844-0504 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :1803 PCS /79 CTNS INVOICE NO:MWKT-JCP-2021-2019 DATE:26-NOV-2019 EXP NO:00003 |
HS 620462 |
2020-01-16 |
33 CTN |
388KG |
(33CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 764/1914653/C ORDER:6055-461K,7066-301C, 7098-809R LOT :764-0124,764-0127 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :700 PCS /33 CTNS INVOICE NO:MWKT-JCP-1909-2019 DATE:16-NOV-2019 EXP NO |
HS 620462 |
2020-01-16 |
24 CTN |
282KG |
(24CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 943/1914655/C ORDER:6095-343K,7138-340R, 6095-442K,7138-449R FREIGHT COLLECT LOT :943-0529,943-0576 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :531 PCS /24 CTNS INVOICE NO:MWKT-JCP-1851-2019 DATE:04-NOV-2 |
HS 620462 |
2020-01-16 |
28 CTN |
329KG |
(28CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 236/1914654/C ORDER:6053-169K,7066-012C, 7098-510R LOT :236-0125,236-0126 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :598 PCS /28 CTNS INVOICE NO:MWKT-JCP-1907-2019 DATE:16-NOV-2019 EXP NO |
HS 620462 |
2020-01-16 |
91 CTN |
436KG |
(91CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 943/1915007/RT ORDER:300002573094 FREIGHT COLLECT DI :32709106 LOT :0576 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :800 PCS /91 CTNS INVOICE NO:MWKT-JCP-1932-2019 DATE:21-NOV-2019 EXP NO:00003085-022440-19 |
HS 620462 |
2020-01-16 |
28 CTN |
329KG |
(28CTNS) CY / CY LADIES WOVEN JEAN LEGGING SUB/CONTRACT/PO: 943/1914550/C ORDER:6029-326K,7078-967R FREIGHT COLLECT LOT :943-0547,943-0549 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :588 PCS /28 CTNS INVOICE NO:MWKT-JCP-1899-2019 DATE:16-NOV-2019 EXP NO:00003 |
HS 620462 |
2020-01-16 |
22 CTN |
259KG |
(22CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 844/1914631/C ORDER:6045-603K,7059-983C, 7091-010R LOT :844-5095 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :500 PCS /22 CTNS INVOICE NO:MWKT-JCP-1905-2019 DATE:16-NOV-2019 EXP NO:00003085 |
HS 620462 |
2020-01-16 |
442 CTN |
2709KG |
(442CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1902664/RT ORDER:300000758388 FREIGHT COLLECT DI :32312589 LOT :8005,8007,8008 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :4284 PCS /442 CTNS INVOICE NO:MWKT-JCP-1855-2019 DATE:05-NOV-2019 |
HS 620462 |
2020-01-16 |
524 CTN |
2642KG |
(524CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1914607/RT ORDER:300002497821 FREIGHT COLLECT DI :32590138 LOT :0508 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :5204 PCS /524 CTNS INVOICE NO:MWKT-JCP-1934-2019 DATE:23-NOV-2019 EXP NO:00003085-022465- |
HS 620462 |
2020-01-16 |
721 CTN |
3712KG |
(721CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1914741/RT ORDER:300002497816 FREIGHT COLLECT DI :32592168 LOT :0154 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :6767 PCS /721 CTNS INVOICE NO:MWKT-JCP-2020-2019 DATE:25-NOV-2019 EXP NO:52010105-026965- |
HS 620462 |
2020-01-16 |
584 CTN |
3237KG |
(584CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 764/1914600/RT ORDER:300002572701 FREIGHT COLLECT DI :32630351 LOT :0133 SEQ :01,02 CAT :348 HTS :6204.62.8011 QTY :6148 PCS /584 CTNS INVOICE NO:MWKT-JCP-1887-2019 DATE:16-NOV-2019 EXP NO:52010105-0269 |
HS 620462 |
2020-01-16 |
114 CTN |
570KG |
(114CTNS) CY / CY LADIES WOVEN JEAN SUB/CONTRACT/PO: 844/1914444/RT ORDER:300002536303 FREIGHT COLLECT DI :32631911 LOT :1219 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :1048 PCS /114 CTNS INVOICE NO:MWKT-JCP-1884-2019 DATE:16-NOV-2019 EXP NO:00003085-022229- |
HS 620462 |
2020-01-16 |
179 CTN |
2105KG |
(179CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 844/1914463/C ORDER:6045-595K,7059-975C, 7091-002R LOT :844-1176 SEQ :01,02,03,04 FREIGHT COLLECT CAT :348 HTS :6204.62.8011 QTY :4195 PCS /179 CTNS INVOICE NO:MWKT-JCP-1891-2019 DATE:16-NOV-2019 EXP |
HS 620462 |
2020-01-16 |
44 CTN |
517KG |
(44CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 943/1914759/C ORDER:6095-384K,7138-381R LOT :943-0538,943-0539,943-0541 SEQ :01 CAT :348 HTS :6204.62.8011 FREIGHT COLLECT QTY :959 PCS /44 CTNS INVOICE NO:MWKT-JCP-1847-2019 DATE:02-NOV-2019 EXP NO:0 |
HS 620462 |
2020-01-11 |
11 CTN |
132KG |
LADIES WOVEN PANT SUB/CONTRAC T/PO: 664/1913727/C ORDER:60 02-059K,7025-331C, 7051-667R LOT :664-7065 SEQ :01 CAT :348 HTS :6204.62.8021 QTY : 197 PCS /11 CTNS INVOICE NO: MWKT-JCP-1890-2019 DATE:16-NO V-2019 EXP NO:00003085-022322 -19 DATE:21-NOV-2019 O/ |
HS 620462 |
2020-01-11 |
97 CTN |
581.97KG |
LADIES WOVEN PANT SUB/CONTRAC T/PO: 664/1914070/RT ORDER:3 00002088139 DI :32522632 LO T :7065 SEQ :01 CAT :348 HT S :6204.62.8021 QTY :1455 PCS /97 CTNS INVOICE NO:MWKT-JC P-1877-2019 DATE:12-NOV-2019 EXP NO:00003085-022351-19 DA TE:23-NOV-2019 O/A NO:32 |
HS 850710 |
2020-01-11 |
783 CTN |
3006.46KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/ 1819598 /RT ORDER :100001867911 DI :03918144 LOT :8080 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :4698 P CS /783 CTNS INVOICE NO:MWKT -JCP-1848-2019 DATE:02-NOV-20 19 EXP NO:00003085-022155-19 DATE:20-NOV-2019 L/C NO: |
HS 620462 |
2020-01-11 |
774 CTN |
4307.84KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914770/RT ORDER:3 00002497814 DI :32592167 LO T :0150 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :8495 PCS /774 CTNS INVOICE NO:MWKT-J CP-1882-2019 DATE:16-NOV-2019 EXP NO:00003085-022226-19 D ATE:20-NOV-2019 L/C NO:2 |
HS 850710 |
2020-01-11 |
271 CTN |
1625.7KG |
LADIES WOVEN PANT SUB/CONTRAC T/PO: 664/1914070/RT ORDER:3 00002088139 DI :32522631 LO T :7065 SEQ :01 CAT :348 HT S :6204.62.8021 QTY :4065 PCS /271 CTNS INVOICE NO:MWKT-J CP-1876-2019 DATE:12-NOV-2019 EXP NO:00003085-022350-19 D ATE:23-NOV-2019 O/A NO:3 |
HS 850710 |
2020-01-11 |
79 CTN |
1151.24KG |
LADIES WOVEN JEAN SUB/CONTRAC T/PO: 844/1914452/RT ORDER:3 00002535097 DI :32631910 LO T :1157 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :1896 PC S /79 CTNS INVOICE NO:MWKT- JCP-1885-2019 DATE:16-NOV-201 9 EXP NO:00003085-022232-19 DATE:20-NOV-2019 L/C NO:2 |
HS 850710 |
2019-12-07 |
24 CTN |
287.58KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1912573/C ORDER:59 25-698K,6960-728C, 6979-447R LOT :846-8005,846-8006,846- 8007, 846-8008 SEQ :01 CAT :348 HTS :6204.62.8011,6204. 62.8021 QTY :481 PCS /24 CTNS INVOICE NO:MWKT-JCP-1770-201 9 DATE:24-OCT-2019 EXP N |
HS 620462 |
2019-11-04 |
59 CTN |
708KG |
(59CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: 943/1819722/C ORDER:5681-218K,6732-473C, 6740-393R LOT:943-0296,943-0305,943-0306, 943-0307,943-0308,943-0852 SEQ :03.04. CAT :348. HTS :6204.62.8011 QTY:1147 PCS /59 CTNS INVOICE NO: MWKT-JCP-1642-2019 |
HS 620462 |
2019-11-04 |
28 CTN |
336KG |
(28CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1912388/C ORDER:5768-965K,6815-500C, 6821-235R LOT :846-0188 FREIGHT COLLECT SEQ :02 CAT :348 HTS :6204.62.8006 QTY :588 PCS /28 CTNS INVOICE NO:MWKT-JCP-1666-2019 DATE:16-SEP-2019 EXP NO:52010105-02 |
HS 620462 |
2019-11-04 |
568 CTN |
6711KG |
(568CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1901932/C ORDER:5788-047K,6834-006C, FREIGHT COLLECT 6839-328R LOT:664-0560,664-8059,664-8062, 664-8070 SEQ :03,04,05 CAT :348 HTS :6204.62.8011 QTY :13505 PCS /568 CTNS INVOICE NO:MWKT-JCP-1657-20 |
HS 620462 |
2019-10-20 |
51 CTN |
603KG |
(51CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1901932/C ORDER:5749-031K,6796-601C, 6802-698R LOT :664-0677,664-8080 SEQ :03 CAT :348 HTS :6204.62.8011 FREIGHT COLLECT QTY :1202 PCS /51 CTNS INVOICE NO:MWKT-JCP-1566-2019 DATE:22-AUG-2019 EXP NO: |
HS 620462 |
2019-10-20 |
185 CTN |
1251KG |
(185CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1907872/RT ORDER:100001854244 FREIGHT COLLECT DI :03914831 LOT :0173 SEQ :02 CAT :348 HTS :6204.62.8006 QTY :2220 PCS /185 CTNS INVOICE NO:MWKT-JCP-1590-2019 DATE:03-SEP-2019 EXP NO:00003085-016981- |
HS 620462 |
2019-10-20 |
1518 CTN |
5768KG |
(1518CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 844/1903324/RT ORDER:100001865140 FREIGHT COLLECT DI :03916983 LOT :3283,3284 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :9108 PCS /1518 CTNS INVOICE NO:MWKT-JCP-1638-2019 DATE:07-SEP-2019 EXP NO:000030 |
HS 620462 |
2019-10-15 |
154 CTN |
1847.97KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1907966/C ORDER:57 05-447K,6755-425C, 6762-751R LOT :824-0111 SEQ :01 CAT :348 HTS :6204.62.8006 QTY : 3554 PCS /154 CTNS INVOICE N O:MWKT-JCP-1552-2019 DATE:22- AUG-2019 EXP NO:00003085-0162 22-19 DATE:25-AUG-2019 |
HS 620462 |
2019-10-15 |
801 CTN |
6573.12KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1902664/RT ORDER:1 00001869504 DI :03917743 LO T :8005,8006,8007,8008 SEQ :0 1 CAT :348 HTS :6204.62.8011 ,6204.62.8021 QTY :10912 PCS /801 CTNS INVOICE NO:MWKT-JC P-1563-2019 DATE:22-AUG-2019 EXP NO:00003085-016259 |
HS 620462 |
2019-10-15 |
766 CTN |
2910.75KG |
LADIES WOVEN LEGGING SUB/CONT RACT/PO: 844/1903324/RT ORDE R:100001864848 DI :03916981 LOT :3283,3284 SEQ :02 CAT :348 HTS :6204.62.8011 QTY : 4596 PCS /766 CTNS INVOICE N O:MWKT-JCP-1550-2019 DATE:22- AUG-2019 EXP NO:00003085-0162 53-19 DATE:25-AUG-2019 |
HS 620462 |
2019-10-15 |
35 CTN |
417.31KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1902667/C ORDER:57 45-856K,6793-574C,6799 -548R LOT :846-8005 SEQ :03 CAT :348 HTS :6204.62.8021 QTY : 800 PCS /35 CTNS INVOICE NO: MWKT-JCP-1562-2019 DATE:22-AU G-2019 EXP NO:00003085-016255 -19 DATE:25-AUG-2019 O/ |
HS 620462 |
2019-10-15 |
861 CTN |
5820.14KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1907872/RT ORDER:1 00001854240 DI :03914829 LO T :0173 SEQ :02 CAT :348 HT S :6204.62.8006 QTY :10332 PC S /861 CTNS INVOICE NO:MWKT- JCP-1555-2019 DATE:22-AUG-201 9 EXP NO:00003085-016226-19 DATE:25-AUG-2019 L/C NO |
HS 071331 |
2019-10-10 |
242 CTN |
2904KG |
(242CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1907943/C ORDER:5713-565K,6763-387C, 6770-606R LOT :846-0173 FREIGHT COLLECT SEQ :02 CAT :348 HTS :6204.62.8006 QTY :5518 PCS /242 CTNS INVOICE NO:MWKT-JCP-1553-2019 DATE:22-AUG-2019 EXP NO:00003085 |
HS 620462 |
2019-10-10 |
91 CTN |
1092KG |
(91CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 244/1909386/C ORDER:5752-761K,6800-189C, 6806-236R LOT:244-2501,244-2502,244-2503 SEQ :01 CAT :348 HTS :6204.62.8006 FREIGHT COLLECT QTY :2125 PCS /91 CTNS INVOICE NO:MWKT-JCP-1561-2019 DATE:22-AUG-2019 |
HS 620462 |
2019-10-10 |
122 CTN |
1464KG |
(122CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1909384/C ORDER:5745-831K,6793-558C, 6799-522R LOT :846-0174 FREIGHT COLLECT SEQ :02 CAT :348 HTS :6204.62.8006 QTY :2597 PCS /122 CTNS INVOICE NO:MWKT-JCP-1551-2019 DATE:22-AUG-2019 EXP NO:00003085 |
HS 620462 |
2019-10-10 |
203 CTN |
2680KG |
(203CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1909385/C FREIGHT COLLECT ORDER:5743-232K,6791-149C, 6797-120R LOT: 819-1000,819-1001,819-1002, 819-1003,819-1005,819-1006,819 -1007,819-1008,819-1010,819-1012, 819-1013,819-1021,819-1022,819-1023, |
HS 620462 |
2019-09-27 |
1484 CTN |
7954.33KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1907873/RT ORDER:1 00001859304 DI :03915725 LO T :0101,0111 SEQ :01 CAT :34 8 HTS :6204.62.8006 QTY :133 56 PCS /1484 CTNS INVOICE NO :MWKT-JCP-1532-2019 DATE:07-A UG-2019 EXP NO:00003085-01572 7-19 DATE:07-AUG-2019 |
HS 620462 |
2019-09-27 |
345 CTN |
2042.11KG |
LADIES WOVEN PANT SUB/CONTRAC T/PO: 851/1902454/RT ORDER:1 00001843378 DI :03909019 LO T :0102,0218 SEQ :01 CAT :34 8 HTS :6204.62.8021 QTY :276 0 PCS /345 CTNS INVOICE NO:M WKT-JCP-1529-2019 DATE:07-AUG -2019 EXP NO:00003085-015772- 19 DATE:08-AUG-2019 L |
HS 620462 |
2019-09-27 |
501 CTN |
2184.08KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1820853/RT ORDER:1 00001835388 DI :03899178 LO T :0151 SEQ :01 CAT :348 HT S :6204.62.8021 QTY :3006 PCS /501 CTNS INVOICE NO:MWKT-J CP-1526-2019 DATE:07-AUG-2019 EXP NO:00003085-015770-19 D ATE:08-AUG-2019 L/C NO:2 |
HS 290719 |
2019-09-21 |
637 CTN |
3524.02KG |
LADIES WOVEN SHORTS SUB/CONTR ACT/PO: 664/1909425/RT ORDER :100001868493 DI :03917724 LOT :7244 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :4841 P CS /637 CTNS INVOICE NO:MWKT -JCP-1518-2019 DATE:04-AUG-20 19 EXP NO:00003085-015586-19 DATE:05-AUG-2019 L/C NO: |
HS 620462 |
2019-09-21 |
659 CTN |
4205.78KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1907873/RT ORDER:1 00001859300 DI :03915723 LO T :0111 SEQ :01 CAT :348 HT S :6204.62.8006 QTY :6897 PCS /659 CTNS INVOICE NO:MWKT-J CP-1513-2019 DATE:04-AUG-2019 EXP NO:00003085-015575-19 D ATE:05-AUG-2019 L/C NO:2 |
HS 722990 |
2019-09-21 |
284 CTN |
1614.82KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 943/1819916/RT ORDER: 100001857141,10000185714 7 DI :03913921,03913922 LOT :02 91,0292,0309,0311 SEQ :01 CA T :348 HTS :6204.62.8011 QT Y :2556 PCS /284 CTNS INVOICE NO:MWKT-JCP-1521-2019 DATE:0 4-AUG-2019 EXP NO:00003 |
HS 620462 |
2019-09-21 |
272 CTN |
1378.94KG |
PANTS/BOTTOMS SUB/CONTRACT/PO : 824/1907789/RT ORDER:10000 1869824 DI :03917768 LOT :0 124 SEQ :01,02,03 CAT :348 HTS :6204.62.8011 QTY :2448 P CS /272 CTNS INVOICE NO:MWKT -JCP-1510-2019 DATE:04-AUG-20 19 EXP NO:00003085-015505-19 DATE:05-AUG-2019 L/C NO |
HS 620462 |
2019-09-21 |
3203 CTN |
12299.36KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1819598/RT ORDER:1 00001867510 DI :03918142 LO T :8059,8062,8070,8075,8076,8 078 SEQ :01 CAT :348 HTS :6 204.62.8011 QTY :19218 PCS / 3203 CTNS INVOICE NO:MWKT-JCP -1516-2019 DATE:04-AUG-2019 EXP NO:00003085-015583- |
HS 620462 |
2019-09-21 |
219 CTN |
1182.54KG |
LADIES WOVEN PANT SUB/CONTRAC T/PO: 943/1820013/RT ORDER:1 00001857135 DI :03913919 LO T :0296,0852 SEQ :01 CAT :34 8 HTS :6204.62.8011 QTY :197 1 PCS /219 CTNS INVOICE NO:M WKT-JCP-1509-2019 DATE:04-AUG -2019 EXP NO:00003085-015506- 19 DATE:05-AUG-2019 O |
HS 620462 |
2019-09-20 |
181 CTN |
918KG |
(181CTNS) CY / CY PANTS/BOTTOMS SUB/CONTRACT/PO: 824/1907789/RT ORDER:100001869824 FREIGHT COLLECT DI :03917769 LOT :0124 SEQ :04,05,06 CAT :348 HTS :6204.62.8011 QTY :1629 PCS /181 CTNS INVOICE NO:MWKT-JCP-1511-2019 DATE:04-AUG-2019 EXP NO:00003085-01550 |
HS 620462 |
2019-09-20 |
22 CTN |
259KG |
(22CTNS) CY / CY LADIES WOVEN SHORT SUB/CONTRACT/PO: 664/1909427/C ORDER:5743-190K,6791-123C, 6797-096R,5743-182K,6791-115C, 6797-088R LOT :664-0752,664-7244 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :498 PCS /22 CTNS INVOICE NO:MWKT-JCP-1515 |
HS 620462 |
2019-09-20 |
410 CTN |
2605KG |
(410CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1907873/RT ORDER:100001859300 FREIGHT COLLECT DI :03915724 LOT :0111 SEQ :02 CAT :348 HTS :6204.62.8006 QTY :4243 PCS /410 CTNS INVOICE NO:MWKT-JCP-1514-2019 DATE:04-AUG-2019 EXP NO:00003085-015577- |
HS 620462 |
2019-09-20 |
185 CTN |
2180KG |
(185CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: FREIGHT COLLECT 664/1901932/C ORDER:5749-023K,6796-593C, 6802-680R LOT:664-0560,664-0676,664-8059, 664-8076 SEQ :03,04 CAT :348 HTS :6204.62.8011 QTY :4302 PCS /185 CTNS INVOICE NO:MWKT-JCP-1512-2019 D |
HS 620462 |
2019-09-20 |
24 CTN |
248KG |
(24CTNS) CY / CY PANTS/BOTTOMS SUB/CONTRACT/PO: 846/1900423/C ORDER:5494-851K,6562-649C, 6575-575R LOT :846-0161 FREIGHT COLLECT SEQ :07,08 CAT :348 HTS :6204.62.8011 QTY :495 PCS /24 CTNS INVOICE NO:MWKT-JCP-1508-2019 DATE:04-AUG-2019 EXP NO:00003085-015 |
HS 620462 |
2019-09-20 |
1272 CTN |
4884KG |
(1272CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 664/1819598/RT ORDER:100001867510 FREIGHT COLLECT DI :03918143 LOT:8059,8062,8070,8075,8076,8078 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :7632 PCS /1272 CTNS INVOICE NO:MWKT-JCP-1517-2019 DATE:04-AUG-20 |
HS 620462 |
2019-09-20 |
187 CTN |
1031KG |
(187CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1909425/RT ORDER:100001868493 FREIGHT COLLECT DI :03917725 LOT :7244 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :1383 PCS /187 CTNS INVOICE NO:MWKT-JCP-1519-2019 DATE:04-AUG-2019 EXP NO:00003085-01558 |
HS 620462 |
2019-09-20 |
41 CTN |
518KG |
(41CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 943/1819725/C FREIGHT COLLECT ORDER:5681-119K,6732-374C, 6740-294R :943-0291,943-0292,943-0309, 943-0310,943-0311,943-0312 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :765 PCS /41 CTNS INVOICE NO:MWKT-JCP-15 |
HS 620462 |
2019-09-11 |
12 CTN |
143KG |
(12CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1820880/C ORDER:5402-524K,6478-028C, 6493-092R LOT :846-0151 FREIGHT COLLECT SEQ :03 CAT :348 HTS :6204.62.8021 QTY :270 PCS /12 CTNS INVOICE NO:MWKT-JCP-1506-2019 DATE:03-AUG-2019 EXP NO:52010105-02 |
HS 620462 |
2019-09-11 |
35 CTN |
183KG |
(35CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1901591/RT FREIGHT COLLECT ORDER:100001861567 DI :03915488 LOT :2120 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :315 PCS /35 CTNS INVOICE NO:MWKT-JCP-1507-2019 DATE:03-AUG-2019 EXP NO:52010105-026277-19 |
HS 620462 |
2019-09-11 |
94 CTN |
970KG |
(94CTNS) CY / CY LADIES WOVEN LEGGING SUB/CONTRACT/PO: 844/1903254/C FREIGHT COLLECT ORDER:5603-816K,6660-294C, 6670-079R LOT :844-3283,844-3284 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :2209 PCS /94 CTNS INVOICE NO:MWKT-JCP-1485-2019 DATE:24-JUL-2019 EXP N |
HS 620462 |
2019-09-11 |
87 CTN |
1044KG |
(87CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 244/1909386/C ORDER:5763-271K,6810-022C, 6815-799R LOT:244-2501,244-2502,244-2503 SEQ :03 CAT :348 HTS :6204.62.8006 FREIGHT COLLECT QTY :2022 PCS /87 CTNS INVOICE NO:MWKT-JCP-1491-2019 DATE:24-JUL-2019 |
HS 620462 |
2019-09-11 |
43 CTN |
409KG |
(43CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: 844/1903383/C FREIGHT COLLECT ORDER:5622-576K,6677-447C, 6686-547R LOT :844-3286,844-3287 SEQ :02 CAT :348 HTS :6204.62.8021 QTY :998 PCS /43 CTNS INVOICE NO:MWKT-JCP-1486-2019 DATE:24-JUL-2019 EXP NO:52 |
HS 620462 |
2019-09-11 |
119 CTN |
1401KG |
(119CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1901932/C ORDER:5748-983K,6796-551C, 6802-649R,5748-991K,6796-569C, 6802-656R LOT:664-0677,664-8059,664-8080 SEQ :02,03 CAT :348 HTS :6204.62.8011 FREIGHT COLLECT QTY :2753 PCS /119 CTNS INVOICE NO |
HS 620462 |
2019-09-11 |
102 CTN |
1224KG |
(102CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 244/1907876/C FREIGHT COLLECT ORDER:5750-435K,6798-003C, 6804-074R LOT:244-2494,244-2495,244-2496, 244-2498 SEQ :03 CAT :348 HTS :6204.62.8006 QTY :2381 PCS /102 CTNS INVOICE NO:MWKT-JCP-1490-2019 DATE: |
HS 620462 |
2019-09-11 |
203 CTN |
2498KG |
(203CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1909385/C ORDER:5743-224K,6791-131C, FREIGHT COLLECT 6797-112R LOT: 819-1000,819-1001,819-1002, 819-1003,819-1005,819-1006, 819-1007,819-1008,819-1010, 819-1012,819-1013,819-1021, 819-1022,819-1023, |
HS 620462 |
2019-09-11 |
170 CTN |
889KG |
(170CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1901591/RT ORDER:100001861567 FREIGHT COLLECT DI :03915488 LOT :2120 SEQ :01,02 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :1530 PCS /170 CTNS INVOICE NO:MWKT-JCP-1419-2019 DATE:15-JUL-2019 EXP NO: |
HS 620462 |
2019-09-11 |
14 CTN |
167KG |
(14CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1820880/C ORDER:5402-524K,6478-028C, FREIGHT COLLECT 6493-092R LOT :846-0151 SEQ :03 CAT :348 HTS :6204.62.8021 QTY :308 PCS /14 CTNS INVOICE NO:MWKT-JCP-1415-2019 DATE:15-JUL-2019 EXP NO:52010105-02 |
HS 620462 |
2019-09-11 |
225 CTN |
2692KG |
(225CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1909384/C ORDER:5745-823K,6793-541C, 6799-514R LOT :846-0174 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8006 QTY :5228 PCS /225 CTNS INVOICE NO:MWKT-JCP-1423-2019 DATE:15-JUL-2019 EXP NO:52010105 |
HS 620462 |
2019-09-11 |
18 CTN |
212KG |
(18CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1902667/C ORDER:5672-233K,6723-845C, 6731-855R LOT :846-8005 FREIGHT COLLECT SEQ :02 CAT :348 HTS :6204.62.8021 QTY :401 PCS /18 CTNS INVOICE NO:MWKT-JCP-1417-2019 DATE:15-JUL-2019 EXP NO:52010105-02 |
HS 620462 |
2019-09-11 |
259 CTN |
3205KG |
(259CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1907875/C FREIGHT COLLECT ORDER:5711-635K,6761-530C, 6768-808R LOT:819-0123,819-0124,819-0125, 819-0126,819-0127,819-0128, 819-0129,819-0130,819-0131, 819-0132,819-0133,819-0134, 819-0135,819-0136,8 |
HS 620462 |
2019-09-08 |
1968 CTN |
7478.5KG |
LADIES WOVEN LEGGING SUB/CONT RACT/PO: 844/1903324/RT ORDE R:100001861027 DI :03914462 LOT :3283,3284 SEQ :01 CAT :348 HTS :6204.62.8011 QTY : 11808 PCS /1968 CTNS INVOICE NO:MWKT-JCP-1421-2019 DATE:1 5-JUL-2019 EXP NO:52010105-02 6130-19 DATE:21-JUL-2019 |
HS 620462 |
2019-09-06 |
148 CTN |
568KG |
(148CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 664/1819598/RT ORDER:100001864483 FREIGHT COLLECT DI :03918139 LOT :8062,8070 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :888 PCS /148 CTNS INVOICE NO:MWKT-JCP-1409-2019 DATE:07-JUL-2019 EXP NO:23000501-100 |
HS 620462 |
2019-09-06 |
325 CTN |
3845KG |
(325CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1901932/C FREIGHT COLLECT ORDER:5748-959K,6796-528C, 6802-615R,5748-967K,6796-536C, 6802-623R LOT:664-0560,664-0676,664-8059, 664-8062,664-8070,664-8075, 664-8076,664-8078 SEQ :02 CAT :348 HTS :620 |
HS 620462 |
2019-09-06 |
2845 CTN |
14879KG |
(2845CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: FREIGHT COLLECT 824/1901591/RT ORDER:100001849970 DI :03911340 LOT :2119 SEQ :01,02 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :25605 PCS /2845 CTNS INVOICE NO:MWKT-JCP-1403-2019 DATE:07-JUL-2019 EXP |
HS 620462 |
2019-09-06 |
516 CTN |
2250KG |
(516CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1820853/RT ORDER:100001835387 FREIGHT COLLECT DI :03899177 LOT :0151 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :3096 PCS /516 CTNS INVOICE NO:MWKT-JCP-1402-2019 DATE:07-JUL-2019 EXP NO:23000501-100731- |
HS 620462 |
2019-09-06 |
383 CTN |
1471KG |
(383CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 664/1819598/RT ORDER:100001864483 FREIGHT COLLECT DI :03918138 LOT :8062,8070 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :2298 PCS /383 CTNS INVOICE NO:MWKT-JCP-1408-2019 DATE:07-JUL-2019 EXP NO:23000501-10 |
HS 620462 |
2019-09-06 |
162 CTN |
726KG |
(162CTNS) CY / CY WOMEN WOVEN SKIRT SUB/CONTRACT/PO: 846/1900682/RT ORDER:100001843227 FREIGHT COLLECT DI :03903531 LOT :0162 SEQ :01 CAT :342 HTS :6204.52.2010 QTY :1296 PCS /162 CTNS INVOICE NO:MWKT-JCP-1404-2019 DATE:07-JUL-2019 EXP NO:23000501-100725- |
HS 620452 |
2019-09-06 |
554 CTN |
3523KG |
(554CTNS) CY / CY PANTS/BOTTOMS SUB/CONTRACT/PO: 846/1900422/RT ORDER:100001841392 FREIGHT COLLECT DI :03902273 LOT :0161 SEQ :01,02 CAT :348 HTS :6204.62.8011 QTY :6648 PCS /554 CTNS INVOICE NO:MWKT-JCP-1400-2019 DATE:07-JUL-2019 EXP NO:23000501-100729-1 |
HS 620462 |
2019-09-06 |
88 CTN |
394KG |
(88CTNS) CY / CY WOMEN WOVEN SKIRT SUB/CONTRACT/PO: 846/1900682/RT ORDER:100001843227 FREIGHT COLLECT DI :03903532 LOT :0162 SEQ :02 CAT :342 HTS :6204.52.2010 QTY :704 PCS /88 CTNS INVOICE NO:MWKT-JCP-1405-2019 DATE:07-JUL-2019 EXP NO:23000501-100726-19 |
HS 620452 |
2019-09-06 |
244 CTN |
1552KG |
(244CTNS) CY / CY PANTS/BOTTOMS SUB/CONTRACT/PO: 846/1900422/RT ORDER:100001841392 FREIGHT COLLECT DI :03902274 LOT :0161 SEQ :03,04 CAT :348 HTS :6204.62.8011 QTY :2928 PCS /244 CTNS INVOICE NO:MWKT-JCP-1401-2019 DATE:07-JUL-2019 EXP NO:23000501-100730-1 |
HS 620462 |
2019-09-03 |
694 CTN |
5722.62KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1902664/RT ORDER:1 00001861472 DI :03912284 LO T :8005,8006,8007,8008 SEQ :0 1 CAT :348 HTS :6204.62.8011 ,6204.62.8021 QTY :9514 PCS / 694 CTNS INVOICE NO:MWKT-JCP -1416-2019 DATE:15-JUL-2019 EXP NO:52010105-026125 |
HS 620462 |
2019-09-03 |
943 CTN |
3583.44KG |
LADIES WOVEN LEGGING SUB/CONT RACT/PO: 844/1903324/RT ORDE R:100001861027 DI :03914463 LOT :3283,3284 SEQ :02 CAT :348 HTS :6204.62.8011 QTY : 5658 PCS /943 CTNS INVOICE N O:MWKT-JCP-1422-2019 DATE:15- JUL-2019 EXP NO:52010105-0261 31-19 DATE:21-JUL-2019 |
HS 620462 |
2019-09-03 |
2333 CTN |
21232.11KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1907872/RT ORDER:1 00001852662 DI :03914827 LO T :0173 SEQ :02 CAT :348 HT S :6204.62.8006 QTY :33353 PC S /2333 CTNS INVOICE NO:MWKT -JCP-1427-2019 DATE:15-JUL-20 19 EXP NO:52010105-026136-19 DATE:21-JUL-2019 L/C N |
HS 722990 |
2019-09-03 |
48 CTN |
633.23KG |
PANTS/BOTTOMS SUB/CONTRACT/PO : 819/1902506/C ORDER:5630-0 33K,6684-575C, 6693-469R LO T :819-0118,819-0120,819-0121 SEQ :02 CAT :348 HTS :6204 .62.8011 QTY :1140 PCS /48 C TNS INVOICE NO:MWKT-JCP-1418- 2019 DATE:15-JUL-2019 EXP NO :52010105-026127-19 DAT |
HS 620462 |
2019-09-03 |
1283 CTN |
8232.84KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1907873/RT ORDER:1 00001855046 DI :03917750 LO T :0101 SEQ :02 CAT :348 HT S :6204.62.8006 QTY :13259 PC S /1283 CTNS INVOICE NO:MWKT -JCP-1429-2019 DATE:15-JUL-20 19 EXP NO:52010105-026138-19 DATE:21-JUL-2019 L/C N |
HS 722990 |
2019-09-03 |
55 CTN |
567.45KG |
PANTS/BOTTOMS SUB/CONTRACT/PO : 846/1900423/C ORDER:5494-8 44K,6562-631C, 6575-567R LO T :846-0161 SEQ :05,06 CAT : 348 HTS :6204.62.8011 QTY :1 253 PCS /55 CTNS INVOICE NO: MWKT-JCP-1414-2019 DATE:15-JU L-2019 EXP NO:52010105-026123 -19 DATE:21-JUL-2019 |
HS 620462 |
2019-09-03 |
166 CTN |
1712.79KG |
LADIES WOVEN LEGGING SUB/CONT RACT/PO: 236/1903851/C ORDER :5667-654K,6719-264C, 6727-66 3R LOT :236-4017,236-4020 S EQ :02 CAT :348 HTS :6204.62 .8011 QTY :3999 PCS /166 CTNS INVOICE NO:MWKT-JCP-1420-20 19 DATE:15-JUL-2019 EXP NO:5 2010105-026129-19 DATE |
HS 620462 |
2019-09-03 |
829 CTN |
9922.95KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1907943/C ORDER:57 13-557K,6763-379C, 6770-598R LOT :846-0173 SEQ :01 CAT :348 HTS :6204.62.8006 QTY : 19813 PCS /829 CTNS INVOICE NO:MWKT-JCP-1425-2019 DATE:15 -JUL-2019 EXP NO:52010105-026 134-19 DATE:21-JUL-2019 |
HS 620462 |
2019-09-03 |
543 CTN |
6488.75KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1907966/C ORDER:57 09-845K,6759-757C, 6767-024R, 5709-852K,6759-765C, 6767-03 2R LOT :824-0100,824-0101,82 4-0112 SEQ :01 CAT :348 HT S :6204.62.8006 QTY :12836 PC S /543 CTNS INVOICE NO:MWKT-J CP-1424-2019 DATE:15- |
HS 722990 |
2019-08-23 |
181 CTN |
1329KG |
(181CTNS) CY / CY LADIES WOVEN SKIRT SUB/CONTRACT/PO: 664/1904692/RT ORDER:100001864457 FREIGHT COLLECT DI :03915392 LOT :2110 SEQ :02 CAT :342 HTS :6204.52.2070 QTY :1582 PCS /181 CTNS INVOICE NO:MWKT-JCP-1354-2019 DATE:23-JUN-2019 EXP NO:23000501-47393- |
HS 620452 |
2019-08-23 |
823 CTN |
4535KG |
(823CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 664/1819598/RT ORDER:100001858118 FREIGHT COLLECT DI :03911899 LOT :8075,8078 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :4115 PCS /823 CTNS INVOICE NO:MWKT-JCP-1350-2019 DATE:23-JUN-2019 EXP NO:23000501-47 |
HS 620462 |
2019-08-23 |
44 CTN |
519KG |
(44CTNS) CY / CY LADIES BOTTOM SUB/CONTRACT/PO: 664/1904696/C ORDER:5664-800K,6716-468C, 6724-850R,5691-613K,6741-995C, 6749-931R LOT :664-2110,664-2113 FREIGHT COLLECT SEQ :01 CAT :342 HTS :6204.52.2070 QTY :998 PCS /44 CTNS INVOICE NO:MWKT-JCP-1352-2019 |
HS 620452 |
2019-08-21 |
1556 CTN |
9550KG |
(1556CTNS) CY / CY PANTS/BOTTOMS SUB/CONTRACT/PO: 824/1907789/RT ORDER:100001869916 FREIGHT COLLECT DI :03917770 LOT :0124 SEQ :01,02,03 CAT :348 HTS :6204.62.8011 QTY :15689 PCS /1556 CTNS INVOICE NO:MWKT-JCP-1391-2019 DATE:07-JUL-2019 EXP NO:23000501-10 |
HS 620462 |
2019-08-21 |
18 CTN |
276KG |
(18CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: 851/1903477/C ORDER:5607-452K,6663-561C, 6673-289R,5714-704K,6764-526C, 6771-737R LOT :851-0102,851-0218 FREIGHT COLLECT SEQ :01,02 CAT :348 HTS :6204.62.8021 QTY :400 PCS /18 CTNS INVOICE NO:MWKT-JCP-13 |
HS 620462 |
2019-08-21 |
68 CTN |
811KG |
(68CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1820888/C ORDER:5680-293K,6731-517C, 6739-460R LOT :824-2119 FREIGHT COLLECT SEQ :05,06 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :1515 PCS /68 CTNS INVOICE NO:MWKT-JCP-1388-2019 DATE:07-JUL-2019 E |
HS 620462 |
2019-08-21 |
131 CTN |
776KG |
(131CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: 851/1902454/RT ORDER:100001843375 FREIGHT COLLECT DI :03909348 LOT :0102,0218 SEQ :02 CAT :348 HTS :6204.62.8021 QTY :1048 PCS /131 CTNS INVOICE NO:MWKT-JCP-1395-2019 DATE:07-JUL-2019 EXP NO:23000501-10 |
HS 620462 |
2019-08-21 |
39 CTN |
468KG |
(39CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: 943/1819722/C FREIGHT COLLECT ORDER:5681-036K,6732-291C, 6740-229R LOT:943-0296,943-0305,943-0306, 943-0307,943-0308,943-0852 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :639 PCS /39 CTNS INVOICE NO:MWKT-JCP- |
HS 620462 |
2019-08-21 |
386 CTN |
2285KG |
(386CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: 851/1902454/RT ORDER:100001843375 DI :03909347 LOT :0102,0218 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8021 QTY :3088 PCS /386 CTNS INVOICE NO:MWKT-JCP-1394-2019 DATE:07-JUL-2019 EXP NO:23000501-10 |
HS 620462 |
2019-08-16 |
1610 CTN |
12958KG |
(1610CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: 844/1903382/RT ORDER:100001855416 DI :03909988 LOT :3286,3287 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :19112 PCS /1610 CTNS INVOICE NO:MWKT-JCP-1342-2019 DATE:23-JUN-2019 FREIGHT COLLECT EXP NO:00003085 |
HS 620462 |
2019-08-09 |
76 CTN |
722KG |
(76CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: 844/1903383/C ORDER:5622-568K,6677-439C, 6686-539R LOT :844-3286,844-3287 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8021 QTY :1802 PCS /76 CTNS INVOICE NO:MWKT-JCP-1343-2019 DATE:23-JUN-2019 EXP NO:0 |
HS 620462 |
2019-08-08 |
601 CTN |
2619.99KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1820853/RT ORDER:1 00001835384 DI :03899176 LO T :0151 SEQ :01 CAT :348 HT S :6204.62.8021 QTY :3606 PCS /601 CTNS INVOICE NO:MWKT-J CP-1269-2019 DATE:17-JUN-2019 EXP NO:00003085-012036-19 D ATE:19-JUN-2019 L/C NO:2 |
HS 210690 |
2019-07-26 |
249 CTN |
1678KG |
(249CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1901591/RT ORDER:100001838953 FREIGHT COLLECT DI :03907639 LOT :2119 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :2578 PCS /249 CTNS INVOICE NO:MWKT-JCP-1191-2019 DATE:12-JUN-2019 EXP NO:23000501-44423-1 |
HS 620462 |
2019-07-26 |
44 CTN |
470KG |
(44CTNS) CY / CY MENS WOVEN PANTS SUB/CONTRACT/PO: FREIGHT COLLECT 523/1901657/C ORDER:5613-831K,6669-501C, 6678-742R LOT :523-0256,523-0257 SEQ :01 CAT :647 HTS :6103.43.1520 QTY :1031 PCS /44 CTNS INVOICE NO:MWKT-JCP-1190-2019 DATE:12-JUN-2019 EXP NO:52 |
HS 610343 |
2019-07-26 |
2401 CTN |
12557KG |
(2401CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1901591/RT FREIGHT COLLECT ORDER:100001838954 DI :03908254 LOT :2119 SEQ :01,02 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :21609 PCS /2401 CTNS INVOICE NO:MWKT-JCP-1183-2019 DATE:25-MAY-2019 EXP |
HS 620462 |
2019-06-29 |
29 CTN |
343KG |
(29CTNS) CY / CY LADIES WOVEN SKIRT SUB/CONTRACT/PO: 664/1901777/C ORDER:5588-116K,6644-934C, 6655-187R LOT :664-0700,664-2102 FREIGHT COLLECT SEQ :01 CAT :342 HTS :6204.52.2070 QTY :650 PCS /29 CTNS INVOICE NO:MWKT-JCP-1094-2019 DATE:18-MAY-2019 EXP NO:5 |
HS 620452 |
2019-06-16 |
1937 CTN |
18695.12KG |
MENS WOVEN PANTS SUB/CONTRACT /PO: 523/1820607/RT ORDER:10 0001832358,10000183235 4 DI :03908931,03908819 LOT :0256 ,0257,0263 SEQ :01 CAT :647, 347 HTS :6103.43.1520,6203.42 .4516 QTY :21251 PCS /1937 C TNS INVOICE NO:MWKT-JCP-1040- 2019 DATE:04-MAY-2019 |
HS 610343 |
2019-06-16 |
680 CTN |
4079.68KG |
LADIES WOVEN SKIRT SUB/CONTRA CT/PO: 664/1901776/RT ORDER: 100001842992 DI :03909404 L OT :2101 SEQ :01 CAT :342 H TS :6204.52.2070 QTY :5789 PC S /680 CTNS INVOICE NO:MWKT- JCP-1038-2019 DATE:04-MAY-201 9 EXP NO:52010105-01350-19 D ATE:05-MAY-2019 L/C NO |
HS 620452 |
2019-06-07 |
105 CTN |
551KG |
(105CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1818437/RT ORDER:100001825100 FREIGHT COLLECT DI :03899184 LOT :3057 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :945 PCS /105 CTNS INVOICE NO:MWKT-JCP-831-2019 DATE:25-MAR-2019 EXP NO:52010 |
HS 620462 |
2019-06-07 |
226 CTN |
1699KG |
(226CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 824/1810548/RT ORDER:100001814846 FREIGHT COLLECT DI :03888786 LOT :3050 SEQ :01,02,03 CAT :348 HTS :6204.62.8056 QTY :2034 PCS /226 CTNS INVOICE NO:MWKT-JCP-829-2019 DATE:25-MAR-2019 EXP NO:52010105-01 |
HS 620462 |
2019-06-07 |
111 CTN |
583KG |
(111CTNS) CY / CY LADIES WOVEN BERMUDA SUB/CONTRACT/PO: 600/1815897/RT ORDER:100001809801 FREIGHT COLLECT DI :03885334 LOT :4001,4018 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :999 PCS /111 CTNS INVOICE NO:MWKT-JCP-830-2019 DATE:25-MAR-2019 EXP NO:52010105-0 |
HS 620462 |
2019-05-24 |
361 CTN |
3846.98KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1809135/RT ORDER:1 00001814093 DI :03885762 LO T :1094,1095 SEQ :01 CAT :34 8 HTS :6204.62.8011,6204.62.8 021 QTY :5054 PCS /361 CTNS INVOICE NO:MWKT-JCP-975-2019 DATE:10-APR-2019 EXP NO:2300 0501-28025-19 DATE:10-A |
HS 620462 |
2019-05-19 |
146 CTN |
1845KG |
(146CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1809135/RT ORDER:100001814093 FREIGHT COLLECT DI :03885763 LOT :1094,1095 SEQ :02 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :2044 PCS /146 CTNS INVOICE NO:MWKT-JCP-806-2019 DATE:23-MAR-2019 EXP NO |
HS 620462 |
2019-05-19 |
320 CTN |
1414KG |
(320CTNS) CY / CY WOMEN WOVEN SKOUT SUB/CONTRACT/PO: 846/1814370/RT ORDER:100001803303 FREIGHT COLLECT DI :03882144 LOT :1115 SEQ :01 CAT :342 HTS :6204.52.2030 QTY :3840 PCS /320 CTNS INVOICE NO:MWKT-JCP-808-2019 DATE:23-MAR-2019 EXP NO:23000501-24812-19 |
HS 620452 |
2019-05-19 |
7 CTN |
84KG |
(7CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1810646/C ORDER:5358-700K,6439-103C, 6454-409R LOT :824-3058 SEQ :04 CAT :348 HTS :6204.62.8011 FREIGHT COLLECT QTY :127 PCS /07 CTNS INVOICE NO:MWKT-JCP-717-2019 DATE:17-MAR-2019 EXP NO:23000501-2465 |
HS 620462 |
2019-05-19 |
148 CTN |
1740KG |
(148CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 664/1814452/C ORDER:5353-032K,6433-635C, 6448-906R LOT:664-2055,664-2056,664-2057, 664-2058 SEQ :04 CAT :348 HTS :6204.62.8056 FREIGHT COLLECT QTY :3494 PCS /148 CTNS INVOICE NO:MWKT-JCP-809-2019 DATE:2 |
HS 620462 |
2019-03-30 |
1897 CTN |
11647KG |
(1897CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1810554/RT ORDER:100001816361 FREIGHT COLLECT DI :03886086 LOT :1099 SEQ :01,02,03,04 CAT :348 HTS :6204.62.8056 QTY :22764 PCS /1897 CTNS INVOICE NO:MWKT-JCP-261-2019 DATE:09-FEB-2019 EXP NO:52010 |
HS 620462 |
2019-03-30 |
66 CTN |
786KG |
(66CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1810646/C ORDER:5261-524K,6351-845C, 6367-858R LOT :824-3056,824-3057 FREIGHT COLLECT SEQ :07,08,09,03 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :1481 PCS /66 CTNS INVOICE NO:MWKT-JCP-263-2019 DATE |
HS 620462 |
2019-03-30 |
89 CTN |
898KG |
(89CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 664/1818016/C ORDER:5289-020K,6373-948C, 6389-654R LOT:664-0608,664-0609,664-2060, 664-2061,664-2064 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8056 QTY :1996 PCS /89 CTNS INVOICE NO:MWKT-JCP-271-2019 |
HS 620462 |
2019-03-30 |
291 CTN |
3282KG |
(291CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 819/1810478/C ORDER:5078-217K,6185-540C, 6198-550R LOT:819-8106,819-8107,819-8108, 819-8109 SEQ :02,03 FREIGHT COLLECT CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :6934 PCS /291 CTNS INVOICE NO:MWKT-JCP |
HS 620462 |
2019-03-30 |
1691 CTN |
12091KG |
(1691CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 664/1817837/RT ORDER:100001818936 FREIGHT COLLECT DI :03891967 LOT :2060,2061,2064 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :22607 PCS /1691 CTNS INVOICE NO:MWKT-JCP-265-2019 DATE:09-FEB-2019 EXP NO:5201 |
HS 620462 |
2019-03-30 |
229 CTN |
2973KG |
(229CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 819/1811260/C ORDER:5119-805K,6222-483C, 6237-028R LOT:819-8116,819-8117,819-8118, 819-8119,819-8120 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :5425 PCS /229 CTNS INVOICE NO:MWKT-JCP-262-2019 DATE:09-FEB-2 |
HS 620462 |
2019-03-30 |
127 CTN |
1494KG |
(127CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1808804/C FREIGHT COLLECT ORDER:4978-318K,6095-707C, 6108-385R,4900-502K,6026-157C, 6039-358R LOT :846-1094,846-1095 SEQ :04,06,15,16,17 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :2938 PCS /127 CT |
HS 620462 |
2019-03-30 |
14 CTN |
118KG |
(14CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 664/1819333/C ORDER:5352-968K,6433-569C, 6448-831R LOT :664-2062 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8056 QTY :301 PCS /14 CTNS INVOICE NO:MWKT-JCP-273-2019 DATE:09-FEB-2019 EXP NO:52010105-00 |
HS 620462 |
2019-03-30 |
1126 CTN |
5607KG |
(1126CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1810479/RT ORDER:100001796470 FREIGHT COLLECT DI :03887252 LOT :8106,8107,8108,8109 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :10134 PCS /1126 CTNS INVOICE NO:MWKT-JCP-259-2019 DATE:09-FE |
HS 620462 |
2019-03-30 |
297 CTN |
2124KG |
(297CTNS) CY / CY WOMEN WOVEN SHORTS SUB/CONTRACT/PO: 664/1819332/RT ORDER:100001824176 FREIGHT COLLECT DI :03896587 LOT :2062 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :4483 PCS /297 CTNS INVOICE NO:MWKT-JCP-264-2019 DATE:09-FEB-2019 EXP NO:52010105-00451-1 |
HS 620462 |
2019-03-24 |
41 CTN |
462KG |
(41CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 819/1810478/C ORDER:5078-209K,6185-532C, 6198-543R LOT :819-8111 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :996 PCS /41 CTNS INVOICE NO:MWKT-JCP-234-2019 DATE:05-FEB-2019 EXP NO:52010105-00407-19 DATE:06-FEB-2019 L/C NO:26901996553 DATE:27-SEP-2018 FCR NO.:CGP3914913 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 620462 |
2019-03-24 |
11 CTN |
124KG |
(11CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 244/1813837/C ORDER:5101-266K,6207-021C, 6220-594R LOT :244-5198 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :250 PCS /11 CTNS INVOICE NO:MWKT-JCP-231-2019 DATE:05-FEB-2019 EXP NO:52010105-00436-19 DATE:07-FEB-2019 O/A NO:323677 DATE:11-OCT-2018 FCR NO.:CGP3914900 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 620462 |
2019-03-24 |
18 CTN |
215KG |
(18CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 664/1809336/C ORDER:5247-226K,6340-343C, 6355-788R LOT :664-8039 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :402 PCS /18 CTNS INVOICE NO:MWKT-JCP-238-2019 DATE:05-FEB-2019 EXP NO:52010105-00424-19 DATE:06-FEB-2019 L/C NO:26901996493 DATE:18-AUG-2018 FCR NO.:CGP3914933 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 620462 |
2019-03-24 |
464 CTN |
3285KG |
(464CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1810479/RT ORDER:100001818584 FREIGHT COLLECT DI :03889657 LOT :8111 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :5474 PCS /464 CTNS INVOICE NO:MWKT-JCP-233-2019 DATE:05-FEB-2019 EXP NO:52010105-00406-19 DATE:06-FEB-2019 L/C NO:26901996551 DATE:04-OCT-2018 FCR NO.:CGP3914963 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 : CAIU7637179 / B150768 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2019-03-24 |
209 CTN |
1041KG |
(209CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1810479/RT ORDER:100001818530 FREIGHT COLLECT DI :03888784 LOT :8110 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :1881 PCS /209 CTNS INVOICE NO:MWKT-JCP-284-2019 DATE:10-FEB-2019 EXP NO:52010105-00458-19 DATE:10-FEB-2019 L/C NO:26901996551 DATE:04-OCT-2018 FCR NO.:CGP3917353 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 : CAIU7637179 / B150768 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2019-03-24 |
455 CTN |
3003KG |
(455CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1818012/RT ORDER:100001816250 FREIGHT COLLECT DI :03890961 LOT :3076 SEQ :01 CAT :648 HTS :6204.69.2810 QTY :3800 PCS /455 CTNS INVOICE NO:MWKT-JCP-286-2019 DATE:11-FEB-2019 EXP NO:52010105-00463-19 DATE:11-FEB-2019 O/A NO:323895 DATE:04-DEC-2018 FCR NO.:CGP3921182 FEEDER VESSEL: KOTA WANGSA V 380E ETD CGP 2019-02-17 ETA SIN 2019-02-22 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : HMMU6231711 / B150798 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620469 |
2019-03-24 |
2068 CTN |
22669KG |
(2068CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1809135/RT ORDER:100001821696 FREIGHT COLLECT DI :03890792 LOT :1094,1095 SEQ :01,02,03 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :38796 PCS /2068 CTNS INVOICE NO:MWKT-JCP-230-2019 DATE:05-FEB-2019 EXP NO:52010105-00403-19 DATE:06-FEB-2019 L/C NO:26901996490 DATE:15-AUG-2018 FCR NO.:CGP3905219 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 FCIU8344091 / B150699 TCNU7635246 / B150698 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2068CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1809135/RT ORDER:100001821696 FREIGHT COLLECT DI :03890792 LOT :1094,1095 SEQ :01,02,03 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :38796 PCS /2068 CTNS INVOICE NO:MWKT-JCP-230-2019 DATE:05-FEB-2019 EXP NO:52010105-00403-19 DATE:06-FEB-2019 L/C NO:26901996490 DATE:15-AUG-2018 FCR NO.:CGP3905219 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 FCIU8344091 / B150699 TCNU7635246 / B150698 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2068CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1809135/RT ORDER:100001821696 FREIGHT COLLECT DI :03890792 LOT :1094,1095 SEQ :01,02,03 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :38796 PCS /2068 CTNS INVOICE NO:MWKT-JCP-230-2019 DATE:05-FEB-2019 EXP NO:52010105-00403-19 DATE:06-FEB-2019 L/C NO:26901996490 DATE:15-AUG-2018 FCR NO.:CGP3905219 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 FCIU8344091 / B150699 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 620462 |
2019-03-24 |
10 CTN |
113KG |
(10CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 244/1811505/C ORDER:5042-270K,6151-492C, FREIGHT COLLECT 6164-487R LOT :244-4022 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :199 PCS /10 CTNS INVOICE NO:MWKT-JCP-232-2019 DATE:05-FEB-2019 EXP NO:52010105-00405-19 DATE:06-FEB-2019 OPEN ACCOUNT NO:323682 DATE:25-SEP-2018 FCR NO.:CGP3914015 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 620462 |
2019-03-24 |
33 CTN |
372KG |
(33CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 819/1811260/C ORDER:5119-771K,6222-459C, 6236-996R LOT :819-8121 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8056 QTY :795 PCS /33 CTNS INVOICE NO:MWKT-JCP-235-2019 DATE:05-FEB-2019 EXP NO:52010105-00408-19 DATE:06-FEB-2019 L/C NO:26901996578 DATE:16-OCT-2018 FCR NO.:CGP3914043 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 620462 |
2019-03-24 |
17 CTN |
233KG |
(17CTNS) CY / CY LADIES WOVEN SHORT SUB/CONTRACT/PO: 943/1814096/C ORDER:5105-788K,6211-049C, 6224-729R LOT :943-6423 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8056 QTY :394 PCS /17 CTNS INVOICE NO:MWKT-JCP-236-2019 DATE:05-FEB-2019 EXP NO:52010105-00426-19 DATE:06-FEB-2019 O/A NO:323793 DATE:13-OCT-2018 FCR NO.:CGP3917365 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 620462 |
2019-03-24 |
14 CTN |
129KG |
(14CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1818830/C ORDER:5358-627K,6439-020C, 6454-326R LOT :824-3076 FREIGHT COLLECT SEQ :01 CAT :648 HTS :6204.69.2810 QTY :300 PCS /14 CTNS INVOICE NO:MWKT-JCP-287-2019 DATE:11-FEB-2019 EXP NO:52010105-00464-19 DATE:11-FEB-2019 O/A NO:323884 DATE:09-JAN-2019 FCR NO.:CGP3921209 FEEDER VESSEL: KOTA WANGSA V 380E ETD CGP 2019-02-17 ETA SIN 2019-02-22 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : HMMU6231711 / B150798 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620469 |
2019-03-16 |
353 CTN |
1934KG |
(353CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1810972/RT ORDER:100001818495 FREIGHT COLLECT DI :03888223 LOT :7034,7035 SEQ :01,02 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :3177 PCS /353 CTNS INVOICE NO:MWKT-JCP-213-2019 DATE:30-JAN-2019 EXP NO:52010105-00360-19 DATE:03-FEB-2019 L/C NO:26901996501 DATE:21-SEP-2018 FCR NO.:CGP3889018 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 620462 |
2019-03-16 |
727 CTN |
4464KG |
(727CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1810554/RT ORDER:100001816326 FREIGHT COLLECT DI :03886083 LOT :1099 SEQ :01,02,03,04 CAT :348 HTS :6204.62.8056 QTY :8724 PCS /727 CTNS INVOICE NO:MWKT-JCP-214-2019 DATE:30-JAN-2019 EXP NO:52010105-00359-19 DATE:03-FEB-2019 L/C NO:26901996558 DATE:05-SEP-2018 FCR NO.:CGP3889033 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 |
2019-03-13 |
640 CTN |
3359.82KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1818437/RT ORDER:1 00001797104 DI :03893996 LO T :3057 SEQ :01 CAT :348 HT S :6204.62.8021 QTY :5760 PCS /640 CTNS INVOICE NO:MWKT-J CP-189-2019 DATE:27-JAN-2019 EXP NO:52010105-00256-19 DAT E:27-JAN-2019 L/C NO:26901996 575 DATE:05-DEC-2018 FCR NO .:CGP3867842 FEEDER VESSEL: OEL DELTA V 902S ETD CGP 2019 -02-06 ETA SIN 2019-02-11 M OTHER VESSEL: OOCL HAMBURG V 108E ETD SIN 2019-02-17 ETA HKG 2019-02-21 MOTHER VESSEL : MAERSK ENSENADA V 908N ETD HKG 2019-02-24 ETA LSA 2019- 03-12 CONTAINER / SEAL NO : MSKU1148596 / ML-BD0505 796 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 610910 |
2019-03-13 |
817 CTN |
6985.44KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1814603/RT ORDER:1 00001814816 DI :03887543 LO T :2080,2081 SEQ :01 CAT :34 8 HTS :6204.62.8056 QTY :102 84 PCS /817 CTNS INVOICE NO: MWKT-JCP-188-2019 DATE:27-JAN -2019 EXP NO:52010105-00257-1 9 DATE:27-JAN-2019 L/C NO:26 901996569 DATE:25-OCT-2018 FCR NO.:CGP3867844 FEEDER VES SEL: OEL DELTA V 902S ETD CG P 2019-02-06 ETA SIN 2019-02 -11 MOTHER VESSEL: OOCL HAMB URG V 108E ETD SIN 2019-02-17 ETA HKG 2019-02-21 MOTHER VESSEL: MAERSK ENSENADA V 908 N ETD HKG 2019-02-24 ETA LSA 2019-03-12 CONTAINER / S EAL NO : MSKU1148596 / ML- BD0505796 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT . THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
HS 620462 |
2019-03-13 |
38 CTN |
451.79KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1810646/C ORDER:52 61-516K,6351-837C, 6367-841R, 5261-508K,6351-829C, 6367-83 3R LOT :824-3058,824-3059 SE Q :02 CAT :348 HTS :6204.62. 8021,6204.62.8011 QTY :780 P CS /38 CTNS INVOICE NO:MWKT-J CP-53-2019 DATE:15-JAN-2019 EXP NO:52010105-00180-19 DATE :16-JAN-2019 L/C NO:26901996 573 DATE:04-DEC-2018 FCR NO. :CGP3867851 FEEDER VESSEL: O EL DELTA V 902S ETD CGP 2019 -02-06 ETA SIN 2019-02-11 MO THER VESSEL: OOCL HAMBURG V 1 08E ETD SIN 2019-02-17 ETA HKG 2019-02-21 MOTHER VESSEL: MAERSK ENSENADA V 908N ETD HKG 2019-02-24 ETA LSA 2019-0 3-12 CONTAINER / SEAL NO : MSKU9486732 / ML-BD05057 98 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620462 |
2019-03-13 |
54 CTN |
547.04KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1817236/C ORDER:52 69-808K,6358-204C, 6374-243R LOT :664-0638,664-0639 SEQ :01 CAT :342 HTS :6204.52.20 70 QTY :1196 PCS /54 CTNS I NVOICE NO:MWKT-JCP-56-2019 DA TE:15-JAN-2019 EXP NO:5201010 5-00186-19 DATE:16-JAN-2019 O/A NO:323757 DATE:06-DEC-20 18 FCR NO.:CGP3873834 FEEDER VESSEL: OEL DELTA V 902S ET D CGP 2019-02-06 ETA SIN 201 9-02-11 MOTHER VESSEL: OOCL HAMBURG V 108E ETD SIN 2019-0 2-17 ETA HKG 2019-02-21 MOT HER VESSEL: MAERSK ENSENADA V 908N ETD HKG 2019-02-24 ETA LSA 2019-03-12 CONTAINER / SEAL NO : MRKU6463860 / ML-BD0505797 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, C A 90045 310-343-6200 |
HS 620452 |
2019-03-13 |
659 CTN |
5008.2KG |
WOMEN WOVEN SKIRT SUB/CONTRAC T/PO: 664/1817235/RT ORDER:1 00001814828 DI :03890437 LO T :2077 SEQ :01 CAT :342 HT S :6204.52.2070 QTY :7074 PCS /659 CTNS INVOICE NO:MWKT-J CP-55-2019 DATE:15-JAN-2019 EXP NO:52010105-00187-19 DATE :16-JAN-2019 L/C NO:269019965 88 DATE:30-NOV-2018 FCR NO. :CGP3867854 FEEDER VESSEL: O EL DELTA V 902S ETD CGP 2019- 02-06 ETA SIN 2019-02-11 MO THER VESSEL: OOCL HAMBURG V 1 08E ETD SIN 2019-02-17 ETA H KG 2019-02-21 MOTHER VESSEL: MAERSK ENSENADA V 908N ETD HKG 2019-02-24 ETA LSA 2019-0 3-12 CONTAINER / SEAL NO : MRKU6463860 / ML-BD05057 97 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 853922 |
2019-03-13 |
623 CTN |
4734.68KG |
WOMEN WOVEN SKIRT SUB/CONTRAC T/PO: 664/1817235/RT ORDER:1 00001814828 DI :03890437 LO T :2078 SEQ :01 CAT :342 HT S :6204.52.2070 QTY :6059 PCS /623 CTNS INVOICE NO:MWKT-J CP-190-2019 DATE:27-JAN-2019 EXP NO:52010105-00255-19 DAT E:27-JAN-2019 L/C NO:26901996 588 DATE:30-NOV-2018 FCR NO .:CGP3873763 FEEDER VESSEL: OEL DELTA V 902S ETD CGP 2019 -02-06 ETA SIN 2019-02-11 M OTHER VESSEL: OOCL HAMBURG V 108E ETD SIN 2019-02-17 ETA HKG 2019-02-21 MOTHER VESSEL : MAERSK ENSENADA V 908N ETD HKG 2019-02-24 ETA LSA 2019- 03-12 CONTAINER / SEAL NO : MSKU9486732 / ML-BD0505 798 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 610910 |
2019-03-13 |
149 CTN |
1680.59KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 846/1810555/C ORDER:49 96-518K,6112-478C, 6125-249R LOT :846-1099 SEQ :06,07,08 ,09,10 CAT :348 HTS :6204.62 .8056 QTY :3471 PCS /149 CTNS INVOICE NO:MWKT-JCP-48-2019 DATE:15-JAN-2019 EXP NO:520 10105-00176-19 DATE:16-JAN-20 19 L/C NO:26901996555 DATE: 11-SEP-2018 FCR NO.:CGP386784 7 FEEDER VESSEL: OEL DELTA V 902S ETD CGP 2019-02-06 ET A SIN 2019-02-11 MOTHER VESSE L: OOCL HAMBURG V 108E ETD S IN 2019-02-17 ETA HKG 2019-02 -21 MOTHER VESSEL: MAERSK E NSENADA V 908N ETD HKG 2019-0 2-24 ETA LSA 2019-03-12 CONT AINER / SEAL NO : MRKU44 99289 / ML-BD0505795 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-620 0 |
HS 620462 |
2019-03-08 |
834 CTN |
3919.56KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1814601/RT ORDER:1 00001814847,10000181484 5 D I :03887550,03887549 LOT :406 9,4070,4071 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.80 21 QTY :5004 PCS /834 CTNS INVOICE NO:MWKT-JCP-52-2019 D ATE:15-JAN-2019 EXP NO:520101 05-00179-19 DATE:16-JAN-2019 L/C NO:26901996559 DATE:25- OCT-2018 FCR NO.:CGP3864884 FEEDER VESSEL: MARINE BIA V 9 03S ETD CGP 2019-02-01 ETA SIN 2019-02-07 MOTHER VESSEL: APL NEW YORK V 181C ETD SIN 2019-02-10 ETA HKG 2019-02- 14 MOTHER VESSEL: MAERSK ENP ING V 907N ETD HKG 2019-02-17 ETA LSA 2019-03-05 CONTAIN ER / SEAL NO : TGHU487023 8 / ML-BD0505669 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 620462 |
2019-03-08 |
10 CTN |
117.48KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1814457/C ORDER:52 07-139K,6302-962C, 6317-937R LOT :664-4069 SEQ :02 CAT :348 HTS :6204.62.8011 QTY : 211 PCS /10 CTNS INVOICE NO: MWKT-JCP-51-2019 DATE:15-JAN- 2019 EXP NO:52010105-00178-19 DATE:16-JAN-2019 O/A NO:323 707 DATE:06-NOV-2018 FCR NO .:CGP3865030 FEEDER VESSEL: MARINE BIA V 903S ETD CGP 201 9-02-01 ETA SIN 2019-02-07 MOTHER VESSEL: APL NEW YORK V 181C ETD SIN 2019-02-10 ETA HKG 2019-02-14 MOTHER VESSE L: MAERSK ENPING V 907N ETD HKG 2019-02-17 ETA LSA 2019-0 3-05 CONTAINER / SEAL NO : MRKU2198239 / ML-BD05056 70 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 31 0-343-6200 |
HS 620462 |
2019-03-08 |
69 CTN |
777.92KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 244/1813837/C ORDER:51 01-241K,6207-005C, 6220-578R LOT :244-5042,244-5124,244- 5125, 244-5126,244-5085 SEQ :01 CAT :348 HTS :6204.62.8 011,6204.62.8021 QTY :1553 PC S /69 CTNS INVOICE NO:MWKT-JC P-23-2019 DATE:12-JAN-2019 E XP NO:52010105-00120-19 DATE :13-JAN-2019 O/A NO:323677 D ATE:11-OCT-2018 FCR NO.:CGP38 64931 FEEDER VESSEL: MARINE BIA V 903S ETD CGP 2019-02-0 1 ETA SIN 2019-02-07 MOTHER VESSEL: APL NEW YORK V 181C ETD SIN 2019-02-10 ETA HKG 2 019-02-14 MOTHER VESSEL: MAE RSK ENPING V 907N ETD HKG 201 9-02-17 ETA LSA 2019-03-05 CONTAINER / SEAL NO : MRK U2198239 / ML-BD0505670 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WES T CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343-6 200 |
HS 620462 |
2019-03-08 |
177 CTN |
1996.29KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 819/1810478/C ORDER:50 78-183K,6185-516C, 6198-527R, 5167-689K,6265-243C, 6280-48 1R,5119-730K,6222-418C, 6236- 954R,5078-191K,6185-524C, 619 8-535R LOT :819-8106,819-811 0,819-8112, 819-8115 SEQ :0 1,02 CAT :348 HTS :6204.62.8 011,6204.62.8021 QTY :4231 PC S /177 CTNS INVOICE NO:MWKT- JCP-28-2019 DATE:12-JAN-2019 EXP NO:52010105-00117-19 DAT E:13-JAN-2019 L/C NO:26901996 553 DATE:27-SEP-2018 FCR NO .:CGP3864953 FEEDER VESSEL: MARINE BIA V 903S ETD CGP 201 9-02-01 ETA SIN 2019-02-07 MOTHER VESSEL: APL NEW YORK V 181C ETD SIN 2019-02-10 ETA HKG 2019-02-14 MOTHER VESSE L: MAERSK ENPING V 907N ETD HKG 2019-02-17 ETA LSA 2019-0 3-05 CONTAINER / SEAL NO : MRKU2198239 / ML-BD05056 70 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 31 0-343-6200 |
HS 620462 |
2019-03-08 |
2720 CTN |
14279.78KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1818437/RT ORDER:1 00001797104 DI :03893996 LO T :3056 SEQ :01,02,03 CAT :3 48 HTS :6204.62.8011,6204.62. 8021 QTY :24480 PCS /2720 CTN S INVOICE NO:MWKT-JCP-54-201 9 DATE:15-JAN-2019 EXP NO:52 010105-00181-19 DATE:16-JAN-2 019 L/C NO:26901996575 DATE :05-DEC-2018 FCR NO.:CGP38649 15 FEEDER VESSEL: MARINE BIA V 903S ETD CGP 2019-02-01 ETA SIN 2019-02-07 MOTHER VES SEL: APL NEW YORK V 181C ETD SIN 2019-02-10 ETA HKG 2019- 02-14 MOTHER VESSEL: MAERSK ENPING V 907N ETD HKG 2019-0 2-17 ETA LSA 2019-03-05 CONT AINER / SEAL NO : MSKU85 97990 / ML-BD0505667 SUDU86 55826 / ML-BD0505666 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-6200WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1818437/RT ORDER:1 00001797104 DI :03893996 LO T :3056 SEQ :01,02,03 CAT :3 48 HTS :6204.62.8011,6204.62. 8021 QTY :24480 PCS /2720 CTN S INVOICE NO:MWKT-JCP-54-201 9 DATE:15-JAN-2019 EXP NO:52 010105-00181-19 DATE:16-JAN-2 019 L/C NO:26901996575 DATE :05-DEC-2018 FCR NO.:CGP38649 15 FEEDER VESSEL: MARINE BIA V 903S ETD CGP 2019-02-01 ETA SIN 2019-02-07 MOTHER VES SEL: APL NEW YORK V 181C ETD SIN 2019-02-10 ETA HKG 2019- 02-14 MOTHER VESSEL: MAERSK ENPING V 907N ETD HKG 2019-0 2-17 ETA LSA 2019-03-05 CONT AINER / SEAL NO : MSKU85 97990 / ML-BD0505667 SUDU86 55826 / ML-BD0505666 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-6200 |
HS 620462 |
2019-03-08 |
142 CTN |
1669.7KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1814452/C ORDER:52 07-113K,6302-947C, 6317-911R, 5207-105K,6302-939C, 6317-90 3R,5207-121K,6302-954C, 6317- 929R,5247-184K,6340-301C, 635 5-747R LOT :664-2055,664-205 6,664-2057, 664-2058,664-205 9,664-2067, 664-2080,664-2081 SEQ :01,02 CAT :348 HTS :6 204.62.8056 QTY :3157 PCS /1 42 CTNS INVOICE NO:MWKT-JCP-5 0-2019 DATE:15-JAN-2019 EXP NO:52010105-00177-19 DATE:16- JAN-2019 L/C NO:26901996565 DATE:06-NOV-2018 FCR NO.:CGP 3864478 FEEDER VESSEL: MARIN E BIA V 903S ETD CGP 2019-02 -01 ETA SIN 2019-02-07 MOTHE R VESSEL: APL NEW YORK V 181C ETD SIN 2019-02-10 ETA HKG 2019-02-14 MOTHER VESSEL: M AERSK ENPING V 907N ETD HKG 2 019-02-17 ETA LSA 2019-03-05 CONTAINER / SEAL NO : M RKU2198239 / ML-BD0505670 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343 -6200 |
HS 620462 |
2019-03-08 |
4083 CTN |
19752.92KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1814603/RT ORDER:1 00001814820,10000181480 3, 100001814836, DI :03887546,0 3887542,03887548, LOT :2055,2 056,2057,2058,2059, 2067 SE Q :01 CAT :348 HTS :6204.62. 8056 QTY :34992 PCS /4083 CTN S INVOICE NO:MWKT-JCP-49-2019 DATE:15-JAN-2019 EXP NO:52 010105-00185-19 DATE:16-JAN-2 019 L/C NO:26901996569 DATE: 25-OCT-2018 B/L : MAEUGP4717 030 FEEDER VESSEL: MARINE BI A V 903S ETD CGP 2019-02-01 ETA SIN 2019-02-07 MOTHER VE SSEL: APL NEW YORK V 181C ET D SIN 2019-02-10 ETA HKG 2019 -02-14 MOTHER VESSEL: MAERS K ENPING V 907N ETD HKG 2019- 02-17 ETA LSA 2019-03-05 CON TAINER / SEAL NO : MRKU56 46949 / ML-BD0505668 TGHU4 870238 / ML-BD0505669 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1814603/RT ORDER:1 00001814820,10000181480 3, 100001814836, DI :03887546,0 3887542,03887548, LOT :2055,2 056,2057,2058,2059, 2067 SE Q :01 CAT :348 HTS :6204.62. 8056 QTY :34992 PCS /4083 CTN S INVOICE NO:MWKT-JCP-49-2019 DATE:15-JAN-2019 EXP NO:52 010105-00185-19 DATE:16-JAN-2 019 L/C NO:26901996569 DATE: 25-OCT-2018 FCR NO.:CGP38649 02 FEEDER VESSEL: MARINE BIA V 903S ETD CGP 2019-02-01 E TA SIN 2019-02-07 MOTHER VES SEL: APL NEW YORK V 181C ETD SIN 2019-02-10 ETA HKG 2019- 02-14 MOTHER VESSEL: MAERSK ENPING V 907N ETD HKG 2019-0 2-17 ETA LSA 2019-03-05 CONT AINER / SEAL NO : MRKU564 6949 / ML-BD0505668 TGHU48 70238 / ML-BD0505669 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-6200 |
HS 620462 |
2019-03-04 |
54 CTN |
608.73KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 943/ 1812184 /RT ORDE R:100001797776 DI :03878488 LOT :0187 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :486 P CS /54 CTNS INVOICE NO:MWKT- JCP-24-2019 DATE:12-JAN-2019 EXP NO:52010105-00114-19 DAT E:13-JAN-2019 O/A NO:323584 DATE:02-OCT-2018 FCR NO.:CGP 3842491 FEEDER VESSEL: SMILE Y LADY V 9001 ETD CGP 2019-01 -27 ETA CMB 2019-01-31 MOTH ER VESSEL: CHARLOTTE SCHULTE V 1904 ETD CMB 2019-02-02 ET A SLV 2019-02-06 MOTHER VESS EL: MAERSK KENSINGTON V 1902 ETD SLV 2019-02-07 ETA SAV 2 019-03-01 CONTAINER / SEA L NO : MSKU4745091 / ML-BD 0490100 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 900 45 310-343-6200 |
HS 620462 |
2019-03-02 |
1393 CTN |
8692KG |
(1393CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1810554/RT ORDER:100001816302 FREIGHT COLLECT DI :03886082 LOT :1099 SEQ :01,02,03,04 CAT :348 HTS :6204.62.8056 QTY :16716 PCS /1393 CTNS INVOICE NO:MWKT-JCP-29-2019 DATE:12-JAN-2019 EXP NO:52010105-00118-19 DATE:13-JAN-2019 L/C NO:26901996558 DATE:05-SEP-2018 FCR NO.:CGP3842518 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 : BMOU5208339 / B150603 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 |
2900 CTN |
25230KG |
(2900CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 819/1810482/RT FREIGHT COLLECT ORDER:100001818483 DI :03889223 LOT :8116,8117,8118,8119 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :32707 PCS /2900 CTNS INVOICE NO:MWKT-JCP-34-2019 DATE:12-JAN-2019 EXP NO:52010105-00125-19 DATE:13-JAN-2019 L/C NO:26901996592 DATE:04-OCT-2018 FCR NO.:CGP3842547 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 : BMOU4818635 / B147222 TCKU6106372 / B147223 TEMU1950298 / B147229 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2900CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 819/1810482/RT FREIGHT COLLECT ORDER:100001818483 DI :03889223 LOT :8116,8117,8118,8119 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :32707 PCS /2900 CTNS INVOICE NO:MWKT-JCP-34-2019 DATE:12-JAN-2019 EXP NO:52010105-00125-19 DATE:13-JAN-2019 L/C NO:26901996592 DATE:04-OCT-2018 FCR NO.:CGP3842547 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 : BMOU4818635 / B147222 TCKU6106372 / B147223 TEMU1950298 / B147229 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2900CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 819/1810482/RT FREIGHT COLLECT ORDER:100001818483 DI :03889223 LOT :8116,8117,8118,8119 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :32707 PCS /2900 CTNS INVOICE NO:MWKT-JCP-34-2019 DATE:12-JAN-2019 EXP NO:52010105-00125-19 DATE:13-JAN-2019 L/C NO:26901996592 DATE:04-OCT-2018 FCR NO.:CGP3842547 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 : BMOU4818635 / B147222 TCKU6106372 / B147223 TEMU1950298 / B147229 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 |
133 CTN |
1564KG |
(133CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1808804/C ORDER:4978-235K,6095-624C, FREIGHT COLLECT 6108-302R,4900-494K,6026-140C, 6039-341R LOT :846-1094,846-1095 SEQ :03,05,12,13,14 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :3017 PCS /133 CTNS INVOICE NO:MWKT-JCP-20-2019 DATE:12-JAN-2019 EXP NO:52010105-00112-19 DATE:13-JAN-2019 L/C NO:26901996485 DATE:08-AUG-2018 FCR NO.:CGP3843244 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 |
252KG |
(21CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 943/1811534/C ORDER:5070-222K,6177-794C, FREIGHT COLLECT 6190-904R LOT :943-0187 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :495 PCS /21 CTNS INVOICE NO:MWKT-JCP-21-2019 DATE:12-JAN-2019 EXP NO:52010105-00113-19 DATE:13-JAN-2019 O/A NO:323583 DATE:01-OCT-2018 FCR NO.:CGP3842481 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 |
28 CTN |
336KG |
(28CTNS) CY / CY LADIES WOVEN PANT SUB/CONTRACT/PO: 943/1810735/C ORDER:5070-214K,6177-786C, FREIGHT COLLECT 6190-896R LOT:943-6406,943-6407,943-6408 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :552 PCS /28 CTNS INVOICE NO:MWKT-JCP-26-2019 DATE:12-JAN-2019 EXP NO:52010105-00115-19 DATE:13-JAN-2019 O/A NO:323582 DATE:01-OCT-2018 FCR NO.:CGP3842510 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 |
96 CTN |
1144KG |
(96CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1810646/C ORDER:5261-490K,6351-811C, FREIGHT COLLECT 6367-825R LOT :824-3056,824-3057 SEQ :02,04,05,06 CAT :348 HTS :6204.62.8021,6204.62.8011 QTY :2220 PCS /96 CTNS INVOICE NO:MWKT-JCP-31-2019 DATE:12-JAN-2019 EXP NO:52010105-00119-19 DATE:13-JAN-2019 L/C NO:26901996573 DATE:04-DEC-2018 FCR NO.:CGP3842533 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 620462 |
2019-03-02 |
230 CTN |
3035.94KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 819/1811260/C ORDER:51 67-630K,6265-193C, 6280-432R LOT :819-8116,819-8117,819- 8118, 819-8119,819-8120 SEQ :02 CAT :348 HTS :6204.62.8 056 QTY :5425 PCS /230 CTNS INVOICE NO:MWKT-JCP-30-2019 D ATE:12-JAN-2019 EXP NO:520101 05-00122-19 DATE:13-JAN-2019 L/C NO:26901996578 DATE:16- OCT-2018 FCR NO.:CGP3852469 FEEDER VESSEL: CAPE SYROS V 904S ETD CGP 2019-01-27 ETA SIN 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SI N 2019-02-04 ETA LGB 2019-03- 02 CONTAINER / SEAL NO : MAEU9162801 / ML-BD0490146 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620462 |
2019-03-02 |
1675 CTN |
9200.82KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1810479/RT ORDER:1 00001796468,10000181849 0 D I :03887251,03888783 LOT :810 6,8107,8108,8109,8110 SEQ :01 CAT :348 HTS :6204.62.8011, 6204.62.8021 QTY :15280 PCS /1675 CTNS INVOICE NO:MWKT-JC P-27-2019 DATE:12-JAN-2019 E XP NO:52010105-00116-19 DATE: 13-JAN-2019 L/C NO:269019965 51 DATE:04-OCT-2018 FCR NO.: CGP3852415 FEEDER VESSEL: CA PE SYROS V 904S ETD CGP 2019 -01-27 ETA SIN 2019-01-31 MO THER VESSEL: MAERSK EVORA V 9 06N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : MAEU9199441 / M L-BD0490145 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY EXP EDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2019-03-02 |
73 CTN |
823.28KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 244/1811505/C ORDER:50 42-262K,6151-484C, 6164-479R LOT :244-4002,244-4005,244- 4017, 244-4018,244-4019 SEQ :01 CAT :348 HTS :6204.62.8 056 QTY :1601 PCS /73 CTNS I NVOICE NO:MWKT-JCP-25-2019 DA TE:12-JAN-2019 EXP NO:5201010 5-00121-19 DATE:13-JAN-2019 O/A NO:323682 DATE:25-SEP-20 18 FCR NO.:CGP3852329 FEEDER VESSEL: CAPE SYROS V 904S ETD CGP 2019-01-27 ETA SIN 20 19-01-31 MOTHER VESSEL: MAER SK EVORA V 906N ETD SIN 2019 -02-04 ETA LGB 2019-03-02 CO NTAINER / SEAL NO : MAEU9 199441 / ML-BD0490145 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6 200 |
HS 620462 |
2019-02-23 |
2275 CTN |
23357KG |
(2275CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1809135/RT ORDER:100001821692 FREIGHT COLLECT DI :03891037 LOT :1094,1095 SEQ :01,02,03 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :35148 PCS /2275 CTNS INVOICE NO:MWKT-JCP-12-2019 DATE:07-JAN-2019 EXP NO:52010105-00064-19 DATE:08-JAN-2019 L/C NO:26901996490 DATE:15-AUG-2018 FCR NO.:CGP3820617 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 : HMMU9019624 / B150519 HMMU9045963 / B150520 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2275CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1809135/RT ORDER:100001821692 FREIGHT COLLECT DI :03891037 LOT :1094,1095 SEQ :01,02,03 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :35148 PCS /2275 CTNS INVOICE NO:MWKT-JCP-12-2019 DATE:07-JAN-2019 EXP NO:52010105-00064-19 DATE:08-JAN-2019 L/C NO:26901996490 DATE:15-AUG-2018 FCR NO.:CGP3820617 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 : HMMU9019624 / B150519 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 620462 |
2019-02-16 |
549 CTN |
3009KG |
(549CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1810972/RT ORDER:100001815620 DI :03885520 LOT :7034,7035,7036 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :4941 PCS /549 CTNS INVOICE NO:MWKT-JCP-1963-2018 DATE:11-DEC-2018 EXP NO:52010105-00044-19 DATE:06-JAN-2019 L/C NO:26901996501 DATE:21-SEP-2018 FCR NO.:CGP3798051 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 620462 |
2019-02-16 |
983 CTN |
7373KG |
(983CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 664/1814603/RT ORDER:100001804334 DI :03883388 LOT :2056 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :14392 PCS /983 CTNS INVOICE NO:MWKT-JCP-3-2019 DATE:01-JAN-2019 EXP NO:52010105-00005-19 DATE:02-JAN-2019 L/C NO:26901996569 DATE:25-OCT-2018 FCR NO.:CGP3782213 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 620462 |
2019-02-16 |
516 CTN |
5495KG |
(516CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 664/1814601/RT ORDER:100001804375 DI :03883389 LOT :4071 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :7982 PCS /516 CTNS INVOICE NO:MWKT-JCP-1999-2018 DATE:18-DEC-2018 EXP NO:52010105-02670-18 DATE:23-DEC-2018 L/C NO:26901996559 DATE:25-OCT-2018 FCR NO.:CGP3782397 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 620462 |
2019-02-16 |
197 CTN |
1079.57KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1810972/RT ORDER:1 00001787176 DI :03880789 LO T :7029 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :1773 PCS /197 CTNS INVOICE NO:MWKT-J CP-1962-2018 DATE:11-DEC-2018 EXP NO:52010105-00045-19 DA TE:06-JAN-2019 L/C NO:2690199 6501 DATE:21-SEP-2018 FCR N O.:CGP3795039 FEEDER VESSEL: A. IDEFIX V 022S ETD CGP 201 9-01-12 ETA CMB 2019-01-17 MOTHER VESSEL: CHICAGO V 1904 ETD CMB 2019-01-19 ETA SLV 2019-01-23 MOTHER VESSEL: M AERSK DENVER V 1902 ETD SLV 2 019-01-24 ETA SAV 2019-02-15 CONTAINER / SEAL NO : M SKU4753414 / ML-BD0538778 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 WE ST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-34 3-6200 |
HS 320411 |
2019-02-09 |
132 CTN |
1560.84KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1811019/C ORDER:50 23-320K,6135-875C, 6148-688R, 5023-338K,6135-883C, 6148-69 6R,5185-467K,6282-024C, 6297- 212R LOT :664-0601,664-0602, 664-0603, 664-0613,664-0614,6 64-7180, 664-7181,664-7182,6 64-7183, 664-7184 SEQ :01 C AT :348 HTS :6204.62.8011,620 4.62.8021 QTY :2809 PCS / 13 2 CTNS INVOICE NO:MWKT-JCP-19 46-2018 DATE:10-DEC-2018 EXP NO:52010105-02589-18 DATE:18 -DEC-2018 O/A NO:323519 DAT E:19-SEP-2018 FCR NO.:CGP3781 026 FEEDER VESSEL: MOUNT KEL LET V 901S ETD CGP 2019-01-0 7 ETA SIN 2019-01-11 MOTHER VESSEL: MAERSK EMERALD V 903N ETD SIN 2019-01-14 ETA LGB 2019-02-08 CONTAINER / S EAL NO : MRKU4418950 / ML-B D0538628 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDI TORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 90 045 310-343-6200 |
HS 620462 |
2019-02-09 |
4600 CTN |
34499.91KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1818437/RT ORDER:1 00001789927 DI :03891122 LO T :3056,3057,3058,3059 SEQ :0 1,02,03 CAT :348 HTS :6204.6 2.8011,6204.62.8021 QTY :4756 3 PCS /4600 CTNS INVOICE NO: MWKT-JCP-1941-2018 DATE:10-DE C-2018 EXP NO:52010105-02576- 18 DATE:17-DEC-2018 L/C NO:2 6901996575 DATE:05-DEC-2018 B/L : MAEUGP4623916 FEEDER V ESSEL: OEL DELTA V 809S ETD CGP 2019-01-02 ETA SIN 2019- 01-07 MOTHER VESSEL: APL VAN COUVER V 181I ETD SIN 2019-01 -13 ETA HKG 2019-01-17 MOTH ER VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ETA LSA 2019-02-05 CONTAINER / SEAL NO : HASU4270891 / ML-BD0461882 MRKU3897518 / ML-BD0461884 MRKU6089745 / ML-BD0461883 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT.WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1818437/RT ORDER:1 00001789927 DI :03891122 LO T :3056,3057,3058,3059 SEQ :0 1,02,03 CAT :348 HTS :6204.6 2.8011,6204.62.8021 QTY :4756 3 PCS /4600 CTNS INVOICE NO: MWKT-JCP-1941-2018 DATE:10-DE C-2018 EXP NO:52010105-02576- 18 DATE:17-DEC-2018 L/C NO:2 6901996575 DATE:05-DEC-2018 FCR NO.:CGP3769616 FEEDER VE SSEL: OEL DELTA V 809S ETD C GP 2019-01-02 ETA SIN 2019-0 1-07 MOTHER VESSEL: APL VANC OUVER V 181I ETD SIN 2019-01- 13 ETA HKG 2019-01-17 MOTHE R VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ETA LSA 2019-02-05 CONTAINER / SEAL NO : HASU4270891 / ML-BD0461882 MRKU3897518 / ML-BD0461884 MRKU6089745 / ML-BD0461883 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, CA 90045 310-343-6200WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1818437/RT ORDER:1 00001789927 DI :03891122 LO T :3056,3057,3058,3059 SEQ :0 1,02,03 CAT :348 HTS :6204.6 2.8011,6204.62.8021 QTY :4756 3 PCS /4600 CTNS INVOICE NO: MWKT-JCP-1941-2018 DATE:10-DE C-2018 EXP NO:52010105-02576- 18 DATE:17-DEC-2018 L/C NO:2 6901996575 DATE:05-DEC-2018 B/L : MAEUGP4623916 FEEDER V ESSEL: OEL DELTA V 809S ETD CGP 2019-01-02 ETA SIN 2019- 01-07 MOTHER VESSEL: APL VAN COUVER V 181I ETD SIN 2019-01 -13 ETA HKG 2019-01-17 MOTH ER VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ETA LSA 2019-02-05 CONTAINER / SEAL NO : HASU4270891 / ML-BD0461882 MRKU3897518 / ML-BD0461884 MRKU6089745 / ML-BD0461883 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. |
HS 620462 |
2019-02-09 |
230 CTN |
2716.16KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1814452/C ORDER:51 85-426K,6281-984C, 6297-170R, 5185-418K,6281-976C, 6297-16 2R,5185-434K,6281-992C, 6297- 188R LOT :664-0604,664-0605, 664-0606, 664-0607,664-2055,6 64-2056, 664-2057,664-2058,6 64-2067, 664-2068 SEQ :01 C AT :348 HTS :6204.62.8056 Q TY :5197 PCS /230 CTNS INVOIC E NO:MWKT-JCP-1957-2018 DATE: 11-DEC-2018 EXP NO:52010105-0 2593-18 DATE:18-DEC-2018 L/ C NO:26901996565 DATE:06-NOV- 2018 FCR NO.:CGP3781069 FEED ER VESSEL: MOUNT KELLET V 901 S ETD CGP 2019-01-07 ETA SI N 2019-01-11 MOTHER VESSEL: MAERSK EMERALD V 903N ETD SIN 2019-01-14 ETA LGB 2019-02- 08 CONTAINER / SEAL NO : MRKU4418950 / ML-BD0538628 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |
HS 620462 |
2019-02-09 |
894 CTN |
5006.38KG |
OUTERWEAR SUB/CONTRACT/PO: 6 64/1817190/RT ORDER:100001804 634 DI :03883393 LOT :2065, 2066 SEQ :01 CAT :342 HTS : 6204.52.2070 QTY :8321 PCS /8 94 CTNS INVOICE NO:MWKT-JCP- 1964-2018 DATE:11-DEC-2018 E XP NO:52010105-02595-18 DATE: 18-DEC-2018 L/C NO:2690199657 0 DATE:13-NOV-2018 FCR NO.: CGP3781082 FEEDER VESSEL: MO UNT KELLET V 901S ETD CGP 201 9-01-07 ETA SIN 2019-01-11 MOTHER VESSEL: MAERSK EMERALD V 903N ETD SIN 2019-01-14 E TA LGB 2019-02-08 CONTAINER / SEAL NO : MRKU4418950 / ML-BD0538628 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620452 |
2019-02-09 |
60 CTN |
474.92KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 824/1810548/RT ORDER:1 00001818638 DI :03890825 LO T :3050 SEQ :01, 02, 03, 04 CAT :348 HTS :6204.62.8056 Q TY :600 PCS /60 CTNS INVOICE NO:MWKT-JCP-1939-2018 DATE:1 0-DEC-2018 EXP NO:52010105-02 572-18 DATE:17-DEC-2018 L/C NO:26901996562 DATE:26-SEP-2 018 FCR NO.:CGP3770087 FEEDE R VESSEL: OEL DELTA V 809S E TD CGP 2019-01-02 ETA SIN 20 19-01-07 MOTHER VESSEL: APL VANCOUVER V 181I ETD SIN 2019 -01-13 ETA HKG 2019-01-17 M OTHER VESSEL: MAERSK EDINBURG H V 903N ETD HKG 2019-01-20 ETA LSA 2019-02-05 CONTAINER / SEAL NO : MSKU0690914 / ML-BD0461879 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES , CA 90045 310-343-6200 |
HS 620462 |
2019-02-09 |
2675 CTN |
20604.78KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1811018/RT ORDER:1 00001815479,10000180439 6 D I :03885507,03883391 LOT :718 0,7181,7182,7183,7184 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :32490 PCS /2675 CTNS I NVOICE NO:MWKT-JCP-1945-2018 DATE:10-DEC-2018 EXP NO:52010 105-02588-18 DATE:18-DEC-2018 L/C NO:26901996539 DATE:20 -SEP-2018 FCR NO.:CGP3780967 FEEDER VESSEL: MOUNT KELLET V 901S ETD CGP 2019-01-07 E TA SIN 2019-01-11 MOTHER VESS EL: MAERSK EMERALD V 903N ET D SIN 2019-01-14 ETA LGB 201 9-02-08 CONTAINER / SEAL NO : MRKU5265773 / ML-BD053 8626 MRSU3864630 / ML-BD053 8625 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY EXPEDITOR S INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1811018/RT ORDER:1 00001815479,10000180439 6 D I :03885507,03883391 LOT :718 0,7181,7182,7183,7184 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :32490 PCS /2675 CTNS I NVOICE NO:MWKT-JCP-1945-2018 DATE:10-DEC-2018 EXP NO:52010 105-02588-18 DATE:18-DEC-2018 L/C NO:26901996539 DATE:20 -SEP-2018 B/L : MAEUGP4624423 FEEDER VESSEL: MOUNT KELLET V 901S ETD CGP 2019-01-07 ETA SIN 2019-01-11 MOTHER VES SEL: MAERSK EMERALD V 903N E TD SIN 2019-01-14 ETA LGB 20 19-02-08 CONTAINER / SEAL NO : MRKU5265773 / ML-BD05 38626 MRSU3864630 / ML-BD05 38625 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. |
HS 620462 |
2019-02-09 |
42 CTN |
496.69KG |
WOMEN WOVEN SKIRT SUB/CONTRAC T/PO: 664/1814454/C ORDER:51 85-475K,6282-032C, 6297-220R LOT :664-0611,664-0612,664- 2065, 664-2066 SEQ :01 CAT :342 HTS :6204.52.2070 QTY :848 PCS /42 CTNS INVOICE NO: MWKT-JCP-1953-2018 DATE:10-DE C-2018 EXP NO:52010105-02590- 18 DATE:18-DEC-2018 O/A NO: 323576 DATE:06-NOV-2018 FCR NO.:CGP3781056 FEEDER VESSEL: MOUNT KELLET V 901S ETD CG P 2019-01-07 ETA SIN 2019-01- 11 MOTHER VESSEL: MAERSK EME RALD V 903N ETD SIN 2019-01- 14 ETA LGB 2019-02-08 CONTAI NER / SEAL NO : TCKU60054 90 / ML-BD0538630 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANGE LES, CA 90045 310-343-6200 |
HS 620452 |
2019-02-09 |
268 CTN |
3022.79KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 846/1810555/C ORDER:49 96-492K, 6112-452C, 6125-223R LOT :846-1099 SEQ :01, 02, 03, 04, 05 CAT :348 HTS :62 04.62.8056 QTY : 6387 PCS /26 8 CTNS INVOICE NO:MWKT-JCP-1 923-2018 DATE:03-DEC-2018 EX P NO:52010105-02562-18 DATE:1 7-DEC-2018 L/C NO:26901996555 DATE:11-SEP-2018 FCR NO.:C GP3769979 FEEDER VESSEL: OEL DELTA V 809S ETD CGP 2019-01 -02 ETA SIN 2019-01-07 MOTH ER VESSEL: APL VANCOUVER V 18 1I ETD SIN 2019-01-13 ETA HK G 2019-01-17 MOTHER VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ETA LSA 2019-0 2-05 CONTAINER / SEAL NO : MSKU8595718 / ML-BD04618 74 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620462 |
2019-02-09 |
2040 CTN |
10709.95KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 943/1812442/RT ORDER: 100001815448 DI :03885481 L OT :6406, 6407, 6408 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :14690 PCS /2040 CTNS IN VOICE NO:MWKT-JCP-1922-2018 D ATE:03-DEC-2018 EXP NO:520101 05-02563-18 DATE:17-DEC-2018 L/C NO:26901996556 DATE:02- OCT-2018 FCR NO.:CGP3770154 FEEDER VESSEL: OEL DELTA V 80 9S ETD CGP 2019-01-02 ETA S IN 2019-01-07 MOTHER VESSEL: APL VANCOUVER V 181I ETD SIN 2019-01-13 ETA HKG 2019-01-1 7 MOTHER VESSEL: MAERSK EDI NBURGH V 903N ETD HKG 2019-01 -20 ETA LSA 2019-02-05 CONTA INER / SEAL NO : HASU427 0891 / ML-BD0461882 SUDU668 0835 / ML-BD0461881 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200LADIES WOVEN PANTS SUB/CONTRA CT/PO: 943/1812442/RT ORDER: 100001815448 DI :03885481 L OT :6406, 6407, 6408 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :14690 PCS /2040 CTNS IN VOICE NO:MWKT-JCP-1922-2018 D ATE:03-DEC-2018 EXP NO:520101 05-02563-18 DATE:17-DEC-2018 L/C NO:26901996556 DATE:02- OCT-2018 B/L : MAEUGP4616346 FEEDER VESSEL: OEL DELTA V 8 09S ETD CGP 2019-01-02 ETA SIN 2019-01-07 MOTHER VESSEL: APL VANCOUVER V 181I ETD SI N 2019-01-13 ETA HKG 2019-01- 17 MOTHER VESSEL: MAERSK ED INBURGH V 903N ETD HKG 2019-0 1-20 ETA LSA 2019-02-05 CONT AINER / SEAL NO : HASU42 70891 / ML-BD0461882 SUDU66 80835 / ML-BD0461881 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. |
HS 620462 |
2019-02-09 |
939 CTN |
8309.95KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1810416/RT ORDER:1 00001816251 DI :03886079 LO T :1098 SEQ :01 CAT :648 HT S :6204.69.2810 QTY :12868 PC S /939 CTNS INVOICE NO:MWKT- JCP-1917-2018 DATE:03-DEC-201 8 EXP NO:52010105-02571-18 D ATE:17-DEC-2018 L/C NO:269019 96547 DATE:05-SEP-2018 FCR NO.:CGP3781498 FEEDER VESSEL: MOUNT KELLET V 901S ETD CGP 2019-01-07 ETA SIN 2019-01- 11 MOTHER VESSEL: MAERSK EME RALD V 903N ETD SIN 2019-01-1 4 ETA LGB 2019-02-08 CONTAI NER / SEAL NO : MRKU52657 73 / ML-BD0538626 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANGE LES, CA 90045 310-343-6200 |
HS 071331 |
2019-02-09 |
81 CTN |
956.64KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1814457/C ORDER:51 85-459K,6282-016C, 6297-204R, 5185-442K,6282-008C, 6297-19 6R,5185-483K,6282-040C, 6297- 238R LOT :664-0615,664-0617, 664-0620, 664-4069,664-4070,6 64-4071, 664-7187 SEQ :01 CAT :348 HTS :6204.62.8011,62 04.62.8021 QTY :1695 PCS /81 CTNS INVOICE NO:MWKT-JCP-200 1-2018 DATE:20-DEC-2018 EXP NO:52010105-02629-18 DATE:20- DEC-2018 O/A NO:323707 DATE :06-NOV-2018 FCR NO.:CGP37811 07 FEEDER VESSEL: MOUNT KELL ET V 901S ETD CGP 2019-01-07 ETA SIN 2019-01-11 MOTHER V ESSEL: MAERSK EMERALD V 903N ETD SIN 2019-01-14 ETA LGB 2 019-02-08 CONTAINER / SE AL NO : MRKU4418950 / ML-BD 0538628 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 900 45 310-343-6200 |
HS 620462 |
2019-02-09 |
20 CTN |
183.71KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1810662/C ORDER:49 96-484K,6112-445C, 6125-215R LOT :846-1098 SEQ :01 CAT :648 HTS :6204.69.2810 QTY : 461 PCS /20 CTNS INVOICE NO: MWKT-JCP-1914-2018 DATE:03-DE C-2018 EXP NO:52010105-02568- 18 DATE:17-DEC-2018 O/A NO:3 23621 DATE:11-SEP-2018 FCR NO.:CGP3781445 FEEDER VESSEL: MOUNT KELLET V 901S ETD CGP 2019-01-07 ETA SIN 2019-01- 11 MOTHER VESSEL: MAERSK EME RALD V 903N ETD SIN 2019-01-1 4 ETA LGB 2019-02-08 CONTAI NER / SEAL NO : MRKU52657 73 / ML-BD0538626 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANGE LES, CA 90045 310-343-6200 |
HS 620469 |
2019-02-09 |
1367 CTN |
13983.13KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1814601/RT ORDER:1 00001804378,10000180437 5, 100001806588 DI :03883390,038 83389,03883395 LOT :4069,4070 ,7187 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021 Q TY :19572 PCS /1367 CTNS INVO ICE NO:MWKT-JCP-1959-2018 DAT E:11-DEC-2018 EXP NO:52010105 -02596-18 DATE:18-DEC-2018 L/C NO:26901996559 DATE:25-OC T-2018 FCR NO.:CGP3781373 FE EDER VESSEL: MOUNT KELLET V 901S ETD CGP 2019-01-07 ETA SIN 2019-01-11 MOTHER VESSEL: MAERSK EMERALD V 903N ETD SIN 2019-01-14 ETA LGB 2019-0 2-08 CONTAINER / SEAL NO : PONU7806307 / ML-BD053862 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 2 00 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620462 |
2019-02-09 |
3751 CTN |
28531.89KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1814603/RT ORDER:1 00001804334,10000180457 9 D I :03883388,03883392 LOT :205 5,2057,2058,2067 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :53133 PCS /3751 CTNS INVOIC E NO:MWKT-JCP-1956-2018 DATE: 11-DEC-2018 EXP NO:52010105-0 2592-18 DATE:18-DEC-2018 L/ C NO:26901996569 DATE:25-OCT- 2018 FCR NO.:CGP3781169 FEED ER VESSEL: MOUNT KELLET V 901 S ETD CGP 2019-01-07 ETA SI N 2019-01-11 MOTHER VESSEL: MAERSK EMERALD V 903N ETD SIN 2019-01-14 ETA LGB 2019-02- 08 CONTAINER / SEAL NO : MSKU4674130 / ML-BD0538622 MSKU4801282 / ML-BD0538621 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310 -343-6200WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1814603/RT ORDER:1 00001804334,10000180457 9 D I :03883388,03883392 LOT :205 5,2057,2058,2067 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :53133 PCS /3751 CTNS INVOIC E NO:MWKT-JCP-1956-2018 DATE: 11-DEC-2018 EXP NO:52010105-0 2592-18 DATE:18-DEC-2018 L/ C NO:26901996569 DATE:25-OCT- 2018 FCR NO.:CGP3781169 FEED ER VESSEL: MOUNT KELLET V 901 S ETD CGP 2019-01-07 ETA SI N 2019-01-11 MOTHER VESSEL: MAERSK EMERALD V 903N ETD SIN 2019-01-14 ETA LGB 2019-02- 08 CONTAINER / SEAL NO : MSKU4674130 / ML-BD0538622 MSKU4801282 / ML-BD0538621 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620462 |
2019-02-09 |
9 CTN |
93.44KG |
MEN WOVEN PANTS SUB/CONTRACT/ PO: 502/1807129/C ORDER:5002 -175K,6118-251C, 6130-819R LOT :502-8021 SEQ :04 CAT :3 47 HTS :6203.42.4516 QTY :49 PCS /09 CTNS INVOICE NO:MWK T-JCP-1910-2018 DATE:03-DEC-2 018 EXP NO:52010105-02569-18 DATE:17-DEC-2018 O/A NO:3233 40 DATE:11-JUL-2018 FCR NO. :CGP3769740 FEEDER VESSEL: O EL DELTA V 809S ETD CGP 2019- 01-02 ETA SIN 2019-01-07 MO THER VESSEL: APL VANCOUVER V 181I ETD SIN 2019-01-13 ETA HKG 2019-01-17 MOTHER VESSEL : MAERSK EDINBURGH V 903N ET D HKG 2019-01-20 ETA LSA 2019 -02-05 CONTAINER / SEAL N O : MSKU0690914 / ML-BD046 1879 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620342 |
2019-02-09 |
1193 CTN |
7731KG |
(1193CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 664/1809335/RT ORDER:100001814544 FREIGHT COLLECT DI :03885448 LOT :8028,8059 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :7158 PCS /1193 CTNS INVOICE NO:MWKT-JCP-1944-2018 DATE:10-DEC-2018 EXP NO:52010105-02587-18 DATE:18-DEC-2018 L/C NO:26901996489 DATE:23-AUG-2018 FCR NO.:CGP3770180 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 620462 |
2019-02-04 |
446 CTN |
3121.68KG |
MEN WOVEN PANTS SUB/CONTRACT/ PO: 521/1807417/RT ORDER:100 001785681 DI :03879452 LOT :0184 SEQ :01, 02 CAT :347 HTS :6203.42.4551 QTY :3568 P CS /446 CTNS INVOICE NO:MWKT -JCP-1940-2018 DATE:10-DEC-20 18 EXP NO:52010105-02560-18 DATE:17-DEC-2018 O/A NO:32327 3 DATE:03-AUG-2018 FCR NO.: CGP3755976 FEEDER VESSEL: X- PRESS NUPTSE V 071S ETD CGP 2 018-12-27 ETA CMB 2018-12-31 MOTHER VESSEL: SANTA TERESA V 852W ETD CMB 2019-01-03 E TA SAV 2019-01-31 CONTAINER / SEAL NO : HASU5058280 / ML-BD0534479 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620342 |
2019-02-01 |
130 CTN |
1529KG |
(130CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1810509/C ORDER:5053-541K,6162-408C, FREIGHT COLLECT 6175-293R LOT:819-7029,819-7034,819-7035, 819-7036 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :3075 PCS /130 CTNS INVOICE NO:MWKT-JCP-1916-2018 DATE:03-DEC-2018 EXP NO:52010105-02567-18 DATE:17-DEC-2018 O/A NO:323619 DATE:27-SEP-2018 FCR NO.:CGP3756039 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 620462 |
2019-02-01 |
112 CTN |
1317KG |
(112CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1808804/C ORDER:4978-193K,6095-582C, 6108-260R,4900-486K,6026-132C, 6039-333R LOT :846-1094,846-1095 SEQ :02,04,09,10,11 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :2513 PCS /112 CTNS INVOICE NO:MWKT-JCP-1911-2018 DATE:03-DEC-2018 EXP NO:52010105-02575-18 DATE:17-DEC-2018 L/C NO:26901996485 DATE:08-AUG-2018 FCR NO.:CGP3756031 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 : CAIU7486405 / B150424 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 |
172 CTN |
1250.12KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1810646/C ORDER:52 61-482K,6351-803C, 6367-817R LOT :824-3056,824-3057,824- 3058, 824-3059 SEQ :01,02,03 CAT :348 HTS :6204.62.8011 ,6204.62.8021 QTY :4010 PCS / 172 CTNS INVOICE NO:MWKT-JCP- 1942-2018 DATE:10-DEC-2018 E XP NO:52010105-02577-18 DATE :17-DEC-2018 L/C NO:269019965 73 DATE:04-DEC-2018 FCR NO.: CGP3769708 FEEDER VESSEL: O EL HIND V 817S ETD CGP 2018-1 2-30 ETA SIN 2019-01-04 MOTH ER VESSEL: MAERSK EINDHOVEN V 902N ETD SIN 2019-01-07 ET A LGB 2019-02-01 CONTAINER / SEAL NO : HASU4467577 / ML-BD0461880 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, C A 90045 310-343-6200 |
HS 620462 |
2019-02-01 |
21 CTN |
251.75KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 943/1811534/C ORDER:5 081-690K,6188-817C, 6201-768R LOT :943-0231 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :496 PCS /21 CTNS INVOICE NO :MWKT-JCP-1913-2018 DATE:03-D EC-2018 EXP NO:52010105-02574 -18 DATE:17-DEC-2018 O/A NO: 323583 DATE:01-OCT-2018 FCR NO.:CGP3772127 FEEDER VESSEL : OEL HIND V 817S ETD CGP 20 18-12-30 ETA SIN 2019-01-04 MOTHER VESSEL: MAERSK EINDHO VEN V 902N ETD SIN 2019-01-07 ETA LGB 2019-02-01 CONTAIN ER / SEAL NO : HASU446757 7 / ML-BD0461880 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 620462 |
2019-02-01 |
111 CTN |
1251.94KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 824/1810551/C ORDER:50 45-182K,6154-397C, 6167-332R LOT :824-3050 SEQ :01,02,03 ,04 CAT :348 HTS :6204.62.80 56 QTY :2600 PCS /111 CTNS INVOICE NO:MWKT-JCP-1915-2018 DATE:03-DEC-2018 EXP NO:5201 0105-02573-18 DATE:17-DEC-201 8 L/C NO:26901996545 DATE:2 5-SEP-2018 FCR NO.:CGP3769781 FEEDER VESSEL: OEL HIND V 8 17S ETD CGP 2018-12-30 ETA SIN 2019-01-04 MOTHER VESSEL: MAERSK EINDHOVEN V 902N ETD SIN 2019-01-07 ETA LGB 2019- 02-01 CONTAINER / SEAL N O : HASU4467577 / ML-BD0461 880 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2019-02-01 |
22 CTN |
264KG |
LADIES WOVEN PANT SUB/CONTRAC T/PO: 943/1810735/C ORDER:50 70-172K,6177-745C, 6190-854R LOT :943-6406,943-6407,943- 6408 SEQ :01 CAT :348 HTS : 6204.62.8011 QTY :425 PCS /2 2 CTNS INVOICE NO:MWKT-JCP-19 19-2018 DATE:03-DEC-2018 EXP NO:52010105-02565-18 DATE:17 -DEC-2018 O/A NO:323582 DAT E:01-OCT-2018 FCR NO.:CGP3769 558 FEEDER VESSEL: OEL HIND V 817S ETD CGP 2018-12-30 E TA SIN 2019-01-04 MOTHER VESS EL: MAERSK EINDHOVEN V 902N ETD SIN 2019-01-07 ETA LGB 2 019-02-01 CONTAINER / SEA L NO : HASU4467577 / ML-BD0 461880 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITO RS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 310-343-6200 |
HS 620462 |
2019-02-01 |
533 CTN |
6012.01KG |
WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 819/1810478/C ORDER:50 53-525K,6162-382C, 6175-277R, 5053-533K,6162-390C, 6175-28 5R LOT :819-8106,819-8107,81 9-8108, 819-8109,819-8112,819 -8113, 819-8114 SEQ :01 CA T :348 HTS :6204.62.8011,6204 .62.8021 QTY :12749 PCS /533 CTNS INVOICE NO:MWKT-JCP-1920 -2018 DATE:03-DEC-2018 EXP NO:52010105-02564-18 DATE:17- DEC-2018 L/C NO:26901996553 DATE:27-SEP-2018 FCR NO.:CGP 3770114 FEEDER VESSEL: OEL H IND V 817S ETD CGP 2018-12-30 ETA SIN 2019-01-04 MOTHER VESSEL: MAERSK EINDHOVEN V 90 2N ETD SIN 2019-01-07 ETA LG B 2019-02-01 CONTAINER / SEAL NO : HASU4467577 / ML -BD0461880 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. THIRD NOTIFY PARTY EXPE DITORS INTERNATIONAL OF W ASH INGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2019-02-01 |
643 CTN |
3034.58KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1809335/RT ORDER:1 00001783115 DI :03872253 LO T :7021 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :5144 PCS /643 CTNS INVOICE NO:MWKT-J CP-1912-2018 DATE:03-DEC-2018 EXP NO:52010105-02570-18 DA TE:17-DEC-2018 L/C NO:2690199 6489 DATE:23-AUG-2018 FCR N O.:CGP3766173 FEEDER VESSEL: X-PRESS LHOTSE V 058S ETD CG P 2018-12-30 ETA CMB 2019-01 -01 MOTHER VESSEL: MAERSK DA NUBE V 1902 ETD CMB 2019-01-0 5 ETA SLV 2019-01-09 MOTHER VESSEL: MAERSK HARTFORD V 19 02 ETD SLV 2019-01-10 ETA SA V 2019-02-01 CONTAINER / SEAL NO : MRKU2971267 / ML -BD0461865 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. THIRD NOTIFY PARTY EXPE DITORS INTERNATIONAL OF W ASH INGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 610910 |
2019-02-01 |
73 CTN |
823.28KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 943/1812184/RT ORDER: 100001797774 DI :03879425 L OT :0231 SEQ :01 CAT :348 H TS :6204.62.8011 QTY :657 PCS /73 CTNS INVOICE NO:MWKT-JC P-1918-2018 DATE:03-DEC-2018 EXP NO:52010105-02566-18 DAT E:17-DEC-2018 O/A NO:323584 DATE:02-OCT-2018 FCR NO.:CGP 3766348 FEEDER VESSEL: X-PRE SS LHOTSE V 058S ETD CGP 2018 -12-30 ETA CMB 2019-01-01 M OTHER VESSEL: MAERSK DANUBE V 1902 ETD CMB 2019-01-05 ETA SLV 2019-01-09 MOTHER VESSE L: MAERSK HARTFORD V 1902 ET D SLV 2019-01-10 ETA SAV 2019 -02-01 CONTAINER / SEAL N O : TCKU1626427 / ML-BD046 1866 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2019-01-26 |
1945 CTN |
10659KG |
(1945CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1810972/RT ORDER:100001814555 FREIGHT COLLECT DI :03885508 LOT :7034,7035,7036 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :19662 PCS /1945 CTNS INVOICE NO:MWKT-JCP-1898-2018 DATE:29-NOV-2018 EXP NO:00003085-021741-18 DATE:05-DEC-2018 L/C NO:26901996501 DATE:21-SEP-2018 FCR NO.:CGP3738415 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 HDMU6705598 / B150418 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(1945CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 819/1810972/RT ORDER:100001814555 FREIGHT COLLECT DI :03885508 LOT :7034,7035,7036 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :19662 PCS /1945 CTNS INVOICE NO:MWKT-JCP-1898-2018 DATE:29-NOV-2018 EXP NO:00003085-021741-18 DATE:05-DEC-2018 L/C NO:26901996501 DATE:21-SEP-2018 FCR NO.:CGP3738415 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 HDMU6705598 / B150418 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2019-01-26 |
3155 CTN |
21497.01KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1810479/RT ORDER:1 00001814577 DI :03888222 LO T :8106,8107,8108,8109 SEQ :0 1 CAT :348 HTS :6204.62.8011 ,6204.62.8021 QTY :36007 PCS /3155 CTNS INVOICE NO:MWKT-J CP-1899-2018 DATE:29-NOV-2018 EXP NO:00003085-021742-18 D ATE:05-DEC-2018 L/C NO:269019 96551 DATE:04-OCT-2018 B/L : MAEUGP4584210 FEEDER VESSEL : THORSWIND V 044S ETD CGP 2 018-12-25 ETA SIN 2018-12-29 MOTHER VESSEL: MAERSK ELBA V 901N ETD SIN 2018-12-31 ET A LGB 2019-01-25 CONTAINER / SEAL NO : MRKU3153157 / ML-BD0527156 MRKU9261800 / ML-BD0527154 MSKU0708926 / ML-BD0527155 THE GOODS REFE RENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1810479/RT ORDER:1 00001814577 DI :03888222 LO T :8106,8107,8108,8109 SEQ :0 1 CAT :348 HTS :6204.62.8011 ,6204.62.8021 QTY :36007 PCS /3155 CTNS INVOICE NO:MWKT-J CP-1899-2018 DATE:29-NOV-2018 EXP NO:00003085-021742-18 D ATE:05-DEC-2018 L/C NO:269019 96551 DATE:04-OCT-2018 B/L : MAEUGP4584210 FEEDER VESSEL : THORSWIND V 044S ETD CGP 2 018-12-25 ETA SIN 2018-12-29 MOTHER VESSEL: MAERSK ELBA V 901N ETD SIN 2018-12-31 ET A LGB 2019-01-25 CONTAINER / SEAL NO : MRKU3153157 / ML-BD0527156 MRKU9261800 / ML-BD0527154 MSKU0708926 / ML-BD0527155 THE GOODS REFE RENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1810479/RT ORDER:1 00001814577 DI :03888222 LO T :8106,8107,8108,8109 SEQ :0 1 CAT :348 HTS :6204.62.8011 ,6204.62.8021 QTY :36007 PCS /3155 CTNS INVOICE NO:MWKT-J CP-1899-2018 DATE:29-NOV-2018 EXP NO:00003085-021742-18 D ATE:05-DEC-2018 L/C NO:269019 96551 DATE:04-OCT-2018 FCR NO.:CGP3742432 FEEDER VESSEL: THORSWIND V 044S ETD CGP 20 18-12-25 ETA SIN 2018-12-29 MOTHER VESSEL: MAERSK ELBA V 901N ETD SIN 2018-12-31 ETA LGB 2019-01-25 CONTAINER / SEAL NO : MRKU3153157 / ML-BD0527156 MRKU9261800 / ML-BD0527154 MSKU0708926 / ML-BD0527155 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, C A 90045 310-343-6200 |
HS 620462 |
2019-01-26 |
2425 CTN |
24457.66KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1809135/RT ORDER:1 00001821683 DI :03890791 LO T :1094,1095 SEQ :01,02,03 C AT :348 HTS :6204.62.8011,620 4.62.8021 QTY :37890 PCS /242 5 CTNS INVOICE NO:MWKT-JCP-1 896-2018 DATE:29-NOV-2018 EX P NO:00003085-021739-18 DATE: 05-DEC-2018 L/C NO:2690199649 0 DATE:15-AUG-2018 B/L : MA EUGP4620217 FEEDER VESSEL: Y M INVENTIVE V 251S ETD CGP 20 18-12-22 ETA SIN 2018-12-26 MOTHER VESSEL: MAERSK ELBA V 901N ETD SIN 2018-12-31 ETA LGB 2019-01-25 CONTAINER / SEAL NO : CAXU8177824 / ML-BD0527142 HASU4332885 / ML-BD0527143 MRKU4119898 / ML-BD0527144 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT.WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1809135/RT ORDER:1 00001821683 DI :03890791 LO T :1094,1095 SEQ :01,02,03 C AT :348 HTS :6204.62.8011,620 4.62.8021 QTY :37890 PCS /242 5 CTNS INVOICE NO:MWKT-JCP-1 896-2018 DATE:29-NOV-2018 EX P NO:00003085-021739-18 DATE: 05-DEC-2018 L/C NO:2690199649 0 DATE:15-AUG-2018 B/L : MA EUGP4620217 FEEDER VESSEL: Y M INVENTIVE V 251S ETD CGP 20 18-12-22 ETA SIN 2018-12-26 MOTHER VESSEL: MAERSK ELBA V 901N ETD SIN 2018-12-31 ETA LGB 2019-01-25 CONTAINER / SEAL NO : CAXU8177824 / ML-BD0527142 HASU4332885 / ML-BD0527143 MRKU4119898 / ML-BD0527144 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT.WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1809135/RT ORDER:1 00001821683 DI :03890791 LO T :1094,1095 SEQ :01,02,03 C AT :348 HTS :6204.62.8011,620 4.62.8021 QTY :37890 PCS /242 5 CTNS INVOICE NO:MWKT-JCP-1 896-2018 DATE:29-NOV-2018 EX P NO:00003085-021739-18 DATE: 05-DEC-2018 L/C NO:2690199649 0 DATE:15-AUG-2018 FCR NO.: CGP3738402 FEEDER VESSEL: YM INVENTIVE V 251S ETD CGP 201 8-12-22 ETA SIN 2018-12-26 MOTHER VESSEL: MAERSK ELBA V 901N ETD SIN 2018-12-31 ETA LGB 2019-01-25 CONTAINER / SEAL NO : CAXU8177824 / ML-BD0527142 HASU4332885 / ML-BD0527143 MRKU4119898 / ML-BD0527144 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2019-01-21 |
125 CTN |
900KG |
(125CTNS) CY / CY MEN WOVEN PANTS SUB/CONTRACT/PO: 502/1718548/RT ORDER: 100001764561 FREIGHT COLLECT DI :03861917 LOT :8021 SEQ :01 CAT :347 HTS :6203.42.4516 QTY :1000 PCS /125 CTNS INVOICE NO:MWKT-JCP-1814-2018 DATE:18-NOV-2018 EXP NO:00003085-021057-18 DATE:25-NOV-2018 L/C NO:26901996401 DATE:14-FEB-2018 FCR NO.:CGP3716513 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 |
2019-01-13 |
140 CTN |
1661.08KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1809336/C ORDER:49 28-651K,6051-619C, 6064-406R, 4928-644K,6051-601C, 6064-39 8R LOT :664-0328,664-0560,66 4-7021, 664-8037,664-8039,664 -8059, 664-8062,664-8070 SE Q :01 CAT :348 HTS :6204.62. 8011 QTY :3145 PCS /140 CTNS INVOICE NO:MWKT-JCP-1813-2018 DATE:18-NOV-2018 EXP NO:00 003085-021058-18 DATE:25-NOV- 2018 L/C NO:26901996493 DATE :18-AUG-2018 FCR NO.:CGP3697 293 FEEDER VESSEL: OEL MALAY SIA V 818S ETD CGP 2018-12-09 ETA SIN 2018-12-14 MOTHER VESSEL: MAERSK ENSHI V 851N ETD SIN 2018-12-17 ETA LGB 20 19-01-11 CONTAINER / SEAL NO : MRKU3626075 / ML-BD0 466287 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITO RS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUIT E 200 LOS ANGELES, CA 9004 5 310-343-6200 |
HS 620462 |
2017-12-10 |
68 CTN |
494.88KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1711107/RT ORDER:1 00001673818 DI :03813831 LO T :7126,7127,7128,7129 SEQ :0 1 CAT :348 HTS :6204.62.8011 QTY :884 PCS /68 CTNS INVO ICE NO:MWKT-JCP-1359-2017 DAT E:16-OCT-2017 EXP NO:23000501 -58444-17 DATE:17-OCT-2017 O PEN ACCOUNT NO:322021 DATE:1 6-SEP-2017 FCR NO.:CGP2858705 FEEDER VESSEL: SHASTA V 806 E ETD CGP 2017-11-06 ETA CM B 2017-11-10 MOTHER VESSEL: CMA CGM TAGE V 161S ETD CMB 2 017-11-13 ETA SAV 2017-12-09 CONTAINER / SEAL NO : M RKU0484803 / ML-BD0448256 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |
HS 620462 |
2017-11-01 |
48 CTN |
487KG |
(48CTNS) CY / CY WOMEN PANTS SUB/CONTRACT/PO: 846/1703417/C ORDER:3408-051K,4647-327R, 4663-712C LOT:846-0122,846-0123,846-0124, 846-0125,846-0126 SEQ :04 FREIGHT COLLECT CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :1000 PCS /48 CTNS INVOICE NO:MWKT-JCP-1178-2017 DATE:19-AUG-2017 EXP NO:23000501-46673-17 DATE:20-AUG-2017 OPEN ACCOUNT NO:321388 DATE:05-APR-2017 FCR NO.:CGP2799173 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. BANGLADESH |
HS 620462 |
2017-11-01 |
97 CTN |
1147KG |
(97CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700784/C ORDER:3451-358K,4689-006R, 4704-680C,3537-578K,4770-483R, 4785-754C LOT:664-8028,664-8037,664-8039 SEQ :06,07,08 CAT :348 HTS :6204.62.8011 FREIGHT COLLECT QTY :2247 PCS / 97 CTNS INVOICE NO:MWKT-JCP-1179-2017 DATE:19-AUG-2017 EXP NO:23000501-46674-17 DATE:20-AUG-2017 OPEN ACCOUNT NO:321155 DATE:02-MAR-2017 FCR NO.:CGP2800303 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 620462 |
2017-11-01 |
731 CTN |
4788KG |
(731CTNS) CY / CY MEN WOVEN PANTS SUB/CONTRACT/PO: 523/1707388/RT ORDER:100001650005 FREIGHT COLLECT DI :03799442 LOT :4040,4041 SEQ :02 CAT :347 HTS :6203.42.4511 QTY :6579 PCS /731 CTNS INVOICE NO:MWKT-JCP-1212-2017 DATE:29-AUG-2017 EXP NO:52010105-01922-17 DATE:11-SEP-2017 L/C NO:26901995971 DATE:15-JUN-2017 FCR NO.:CGP2807668 FEEDER VESSEL: KOTA ARIF V 020E ETD CGP 2017-09-23 ETA SIN 2017-09-27 MOTHER VESSEL: HYUNDAI FORCE V 058E ETD SIN 2017-10-04 ETA BUS 2017-10-12 MOTHER VESSEL: HYUNDAI SHANGHAI V 103E ETD BUS 2017-10-19 ETA LSA 2017-10-30 CONTAINER / SEAL NO : HDMU6690097 / F616895 - 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 |
33 CTN |
511KG |
(33 CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 523/1708317/C ORDER:3624-574K,4852-323R, 4864-963C LOT :523-4041 SEQ :01 CAT :347 HTS :6203.42.4511 QTY :801 PCS /33 CTNS INVOICE NO:MWKT-JCP-1210-2017 DATE:29-AUG-2017 EXP NO:23000501-49937-17 DATE:11-SEP-2017 OPEN ACCOUNT NO:321897 DATE:01-JUL-2017 FCR NO.:CGP2808594 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 |
2017-11-01 |
108 CTN |
1426KG |
(108CTNS) CY / CY MENS WOVEN BOTTOMS SUB/CONTRACT/PO: 523/1702573/C ORDER:3607-850K,4836-748R, 4849-402C LOT :523-6009 SEQ :07,08 CAT :347 HTS :6203.42.4511 QTY :2620 PCS /108 CTNS INVOICE NO:MWKT-JCP-1213-2017 DATE:29-AUG-2017 EXP NO:23000501-49936-17 DATE:11-SEP-2017 OPEN ACCOUNT NO:321262 DATE:11-APR-2017 FCR NO.:CGP2808595 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 : HDMU4726518 / F616813 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. BANGLADESH |
HS 620342 |
2017-11-01 |
200 CTN |
2264KG |
(200CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700779/RT ORDER:100001657808 DI :03803169 LOT :5041,5042 SEQ :02 CAT :348 HTS :6204.62.8021 QTY :3512 PCS /200 CTNS INVOICE NO:MWKT-JCP-1223-2017 DATE:12-SEP-2017 EXP NO:52010105-01950-17 DATE:14-SEP-2017 L/C NO:26901995791 DATE:05-APR-2017 FCR NO.:CGP2813510 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 : HDMU4668690 / F616840 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. BANGLADESH |
HS 620462 |
2017-10-29 |
1071 CTN |
8672.83KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 523/1702164/RT ORDER:1 00001649987,10000164999 2 D I :03799437,03799439 LOT :600 9 SEQ :01,02 CAT :347 HTS : 6203.42.4511 QTY :9639 PCS / 1071 CTNS INVOICE NO: INVOIC E NO:MWKT-JCP-1207-2017 DATE: 29-AUG-2017 EXP NO:52010105-0 1924-17 DATE:11-SEP-2017 L/ C NO:26901995810 DATE:06-APR- 2017 FCR NO.:CGP2808593 FEED ER VESSEL: MOUNT GOUGH V 019 S ETD CGP 2017-09-25 ETA CMB 2017-09-30 MOTHER VESSEL: A PL SANTIAGO V 137S ETD CMB 2 017-10-02 ETA SAV 2017-10-28 CONTAINER / SEAL NO : MS KU1949208 / ML-BD0396305 T HE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD N OTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |
HS 620342 |
2017-10-04 |
48 CTN |
791KG |
(48CTNS) CY / CY WOMEN PANTS SUB/CONTRACT/PO: 846/1703417/C ORDER:3408-044K,4647-319R, FREIGHT COLLECT 4663-704C LOT:846-0122,846-0123,846-0124, 846-0125,846-0126 SEQ :03 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :1000 PCS /48 CTNS INVOICE NO:MWKT-JCP-1144-2017 DATE:14-AUG-2017 EXP NO:23000501-45532-17 DATE:16-AUG-2017 OPEN ACCOUNT NO:321388 DATE:05-APR-2017 FCR NO.:CGP2778630 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 : HDMU6559810 / F626115 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. ADMINISTRATIVE AGENT. 2.69 MTQ 790.76 KGM |
HS 620462 |
2017-10-04 |
243 CTN |
933KG |
(243CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700779/RT ORDER:100001642106 FREIGHT COLLECT DI :03796668 LOT :5028,5029,5030,5031,5032 SEQ :02 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :1424 PCS / 243 CTNS INVOICE NO:MWKT-JCP-1147-2017 DATE:14-AUG-2017 EXP NO:52010105-01807-17 DATE:16-AUG-2017 L/C NO:26901995791 DATE:05-APR-2017 FCR NO.:CGP2778710 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 620462 |
2017-10-04 |
328 CTN |
1952KG |
(328CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1705368/RT ORDER:100001648176 DI :03799653 LOT :7105 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :2750 PCS / 328 CTNS INVOICE NO:MWKT-JCP-1149-2017 DATE:14-AUG-2017 EXP NO:52010105-01810-17 DATE:16-AUG-2017 L/C NO:26901995902 DATE:12-MAY-2017 FCR NO.:CGP2778761 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 : CAIU7481933 / F616811 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. BANGLADESH |
HS 620462 |
2017-10-04 |
20 CTN |
235KG |
(20CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1705530/C ORDER:3569-720K,4801-437R, 4815-486C LOT :664-7105 SEQ :01 CAT :348 HTS :6204.62.8021 QTY : 452 PCS / 20 CTNS INVOICE NO:MWKT-JCP-1155-2017 DATE:16-AUG-2017 EXP NO:23000501-45949-17 DATE:17-AUG-2017 OPEN ACCOUNT NO:321551 DATE:27-MAY-2017 FCR NO.:CGP2778924 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 : TCNU5072987 / F616838 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-10-04 |
131 CTN |
629KG |
(131CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1706172/RT ORDER:100001642894 DI :03796676 LOT :1101,1102,1103,1104 SEQ :02 FREIGHT COLLECT CAT :348 HTS :6204.62.8056 QTY : 1323 PCS / 131 CTNS INVOICE NO:MWKT-JCP-1152-2017 DATE:14-AUG-2017 EXP NO:23000501-45534-17 DATE:16-AUG-2017 OPEN ACCOUNT NO:321729 DATE:27-MAY-2017 FCR NO.:CGP2778817 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 : TCNU5072987 / F616838 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. BANGLADESH |
HS 620462 |
2017-10-04 |
51 CTN |
600KG |
(51CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1706160/C ORDER:3688-926K,4912-283R, 4923-173C FREIGHT COLLECT LOT :664-1101,664-1102,664-1103, 664-1104,664-4051,664-4052, 664-4053,664-4054 SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021, 6204.62.8056 QTY : 954 PCS / 51 CTNS INVOICE NO:MWKT-JCP-1150-2017 DATE:14-AUG-2017 EXP NO:23000501-45535-17 DATE:16-AUG-2017 OPEN ACCOUNT NO:321842 DATE:22-JUL-2017 FCR NO.:CGP2778785 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 : TCLU4173738 / F616832 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. BANGLADESH |
HS 620462 |
2017-10-04 |
124 CTN |
893KG |
(124CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1706159/RT ORDER:100001642915 DI :03799651 LOT :4051,4052,4053,4054 SEQ :02 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY : 1284 PCS / 124 CTNS INVOICE NO:MWKT-JCP-1157-2017 DATE:16-AUG-2017 EXP NO:52010105-01822-17 DATE:17-AUG-2017 L/C NO:26901995957 DATE:16-JUN-2017 FCR NO.:CGP2778734 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 : TCLU4173738 / F616832 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. BANGLADESH |
HS 620462 |
2017-10-04 |
14 CTN |
84KG |
(14CTNS) CY / CY LADIES WOVEN SKIRT SUB/CONTRACT/PO: 664/1706158/RT ORDER:100001642920 DI :03796678 LOT :2016,2017 SEQ :02 CAT :342 HTS :6204.52.2070 QTY : 150 PCS / 14 CTNS INVOICE NO:MWKT-JCP-1154-2017 DATE:16-AUG-2017 EXP NO:23000501-45948-17 DATE:17-AUG-2017 OPEN ACCOUNT NO:321722 DATE:27-MAY-2017 FCR NO.:CGP2778880 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 : TCLU4173738 / F616832 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. BANGLADESH |
HS 620452 |
2017-10-04 |
1716 CTN |
9438.06KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1703329/RT ORDER:1 00001635940 DI :03790626 LO T :0122,0123,0124,0125,0126 S EQ :01 CAT :348 HTS :6204.62 .8011,6204.62.8021 QTY :10296 PCS /1716 CTNS INVOICE NO:M WKT-JCP-1145-2017 DATE:14-AUG -2017 EXP NO:52010105-01806-1 7 DATE:16-AUG-2017 L/C NO:26 901995844 DATE:17-MAY-2017 FCR NO.:CGP2778617 FEEDER VES SEL: OEL BANGLADESH V 713S E TD CGP 2017-08-28 ETA CMB 20 17-09-01 MOTHER VESSEL: APL DANUBE V 121S ETD CMB 2017-09 -05 ETA SAV 2017-09-30 CONT AINER / SEAL NO : MRKU519 8551 / ML-BD0391056 - THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. THIRD NOT IFY PARTY EXPEDITORS INTERNA TIONAL OF W ASHINGT 5757 WE ST CENTURY BLVD, SUITE 200 L OS ANGELES, CA 90045 310-343 -6200 |
HS 620462 |
2017-10-04 |
769 CTN |
4575.46KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1705368/RT ORDER: 100001648176 DI :03799652 L OT :7105 SEQ :01 CAT :348 H TS :6204.62.8011 QTY :6495 PC S / 769 CTNS INVOICE NO:MWKT -JCP-1148-2017 DATE:14-AUG-20 17 EXP NO:52010105-01809-17 DATE:16-AUG-2017 L/C NO:26901 995902 DATE:12-MAY-2017 FCR NO.:CGP2778561 FEEDER VESSEL : OEL BANGLADESH V 713S ETD CGP 2017-08-28 ETA CMB 2017- 09-01 MOTHER VESSEL: APL DAN UBE V 121S ETD CMB 2017-09-05 ETA SAV 2017-09-30 CONTAIN ER / SEAL NO : MSKU874098 7 / ML-BD0391066 - THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-62 00 |
HS 620462 |
2017-10-04 |
652 CTN |
4694.31KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1706159/RT ORDER: 100001642915 DI :03799650 L OT :4051,4052,4053,4054 SEQ : 01 CAT :348 HTS :6204.62.801 1,6204.62.8021 QTY : 6912 PCS / 652 CTNS INVOICE NO:MWKT- JCP-1156-2017 DATE:16-AUG-201 7 EXP NO:52010105-01823-17 D ATE:17-AUG-2017 L/C NO:269019 95957 DATE:16-JUN-2017 FCR NO.:CGP2778299 FEEDER VESSEL: OEL BANGLADESH V 713S ETD C GP 2017-08-28 ETA CMB 2017-0 9-01 MOTHER VESSEL: APL DANU BE V 121S ETD CMB 2017-09-05 ETA SAV 2017-09-30 CONTAINE R / SEAL NO : MSKU6373877 / ML-BD0391071 - THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-620 0 |
HS 620462 |
2017-10-04 |
216 CTN |
880.89KG |
MEN S SHORT SUB/CONTRACT/PO: 521/1708042/RT ORDER:1000016 49614 DI :03802745 LOT :014 5,0146 SEQ :01,02 CAT :347 HTS :6203.42.4551 QTY : 1944 PCS / 216 CTNS INVOICE NO:MW KT-JCP-1158-2017 DATE:16-AUG- 2017 EXP NO:23000501-45950-17 DATE:17-AUG-2017 OPEN ACCOU NT NO:321823 DATE:01-JUL-201 7 FCR NO.:CGP2778091 FEEDER VESSEL: OEL BANGLADESH V 713S ETD CGP 2017-08-28 ETA CMB 2017-09-01 MOTHER VESSEL: A PL DANUBE V 121S ETD CMB 2017 -09-05 ETA SAV 2017-09-30 C ONTAINER / SEAL NO : MSKU 9575383 / ML-BD0391067 TRLU 8117346 / ML-BD0391068 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310 -343-6200MEN S SHORT SUB/CONTRACT/PO: 521/1708042/RT ORDER:1000016 49614 DI :03802745 LOT :014 5,0146 SEQ :01,02 CAT :347 HTS :6203.42.4551 QTY : 1944 PCS / 216 CTNS INVOICE NO:MW KT-JCP-1158-2017 DATE:16-AUG- 2017 EXP NO:23000501-45950-17 DATE:17-AUG-2017 OPEN ACCOU NT NO:321823 DATE:01-JUL-201 7 FCR NO.:CGP2778091 FEEDER VESSEL: OEL BANGLADESH V 713S ETD CGP 2017-08-28 ETA CMB 2017-09-01 MOTHER VESSEL: A PL DANUBE V 121S ETD CMB 2017 -09-05 ETA SAV 2017-09-30 C ONTAINER / SEAL NO : MSKU 9575383 / ML-BD0391067 TRLU 8117346 / ML-BD0391068 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620342 |
2017-10-04 |
1032 CTN |
3962.65KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1700779/RT ORDER: 100001642106 DI :03796667 L OT :5028,5029,5030,5031,5032 SEQ :01 CAT :348 HTS :6204.6 2.8021 QTY :6022 PCS / 1032 C TNS INVOICE NO:MWKT-JCP-1146 -2017 DATE:14-AUG-2017 EXP N O:52010105-01808-17 DATE:16-A UG-2017 L/C NO:26901995791 DATE:05-APR-2017 FCR NO.:CGP2 778591 FEEDER VESSEL: OEL BA NGLADESH V 713S ETD CGP 2017- 08-28 ETA CMB 2017-09-01 MO THER VESSEL: APL DANUBE V 121 S ETD CMB 2017-09-05 ETA SAV 2017-09-30 CONTAINER / SEAL NO : MRKU4358172 / ML- BD0391059 - THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY B LVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-10-04 |
669 CTN |
3211.03KG |
LADIES WOVEN SHORTS SUB/CONTR ACT/PO: 664/1706172/RT ORDER :100001642894 DI :03796675 LOT :1101,1102,1103,1104 SEQ :01 CAT :348 HTS :6204.62.80 56 QTY : 6818 PCS / 669 CTNS INVOICE NO:MWKT-JCP-1151-201 7 DATE:14-AUG-2017 EXP NO:23 000501-45533-17 DATE:16-AUG-2 017 OPEN ACCOUNT NO:321729 DATE:27-MAY-2017 FCR NO.:CGP2 778495 FEEDER VESSEL: OEL BA NGLADESH V 713S ETD CGP 2017- 08-28 ETA CMB 2017-09-01 MO THER VESSEL: APL DANUBE V 121 S ETD CMB 2017-09-05 ETA SAV 2017-09-30 CONTAINER / SEAL NO : MSKU9575383 / ML- BD0391067 - THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY B LVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-10-04 |
134 CTN |
803.78KG |
LADIES WOVEN SKIRT SUB/CONTRA CT/PO: 664/1706158/RT ORDER: 100001642920 DI :03796677 L OT :2016,2017 SEQ :01 CAT :3 42 HTS :6204.52.2070 QTY : 1 500 PCS / 134 CTNS INVOICE N O:MWKT-JCP-1153-2017 DATE:16- AUG-2017 EXP NO:23000501-4594 7-17 DATE:17-AUG-2017 OPEN A CCOUNT NO:321722 DATE:27-MAY -2017 FCR NO.:CGP2777986 FEE DER VESSEL: OEL BANGLADESH V 713S ETD CGP 2017-08-28 ETA CMB 2017-09-01 MOTHER VESSEL : APL DANUBE V 121S ETD CMB 2017-09-05 ETA SAV 2017-09-30 CONTAINER / SEAL NO : MIEU2032850 / ML-BD0391064 - THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620452 |
2017-10-04 |
616 CTN |
3455.52KG |
MEN S SHORT SUB/CONTRACT/PO: 521/1708041/RT ORDER:1000016 49601,10000164961 1 DI :038 02743,03802744 LOT :5000,5001 SEQ :01,02,03 CAT :347 HTS :6203.42.4511,6203.42.4516 QTY : 5544 PCS / 616 CTNS INV OICE NO:MWKT-JCP-1159-2017 DA TE:16-AUG-2017 EXP NO:2300050 1-45951-17 DATE:17-AUG-2017 OPEN ACCOUNT NO:321825 DATE: 01-JUL-2017 FCR NO.:CGP277820 1 FEEDER VESSEL: OEL BANGLAD ESH V 713S ETD CGP 2017-08-2 8 ETA CMB 2017-09-01 MOTHER VESSEL: APL DANUBE V 121S ET D CMB 2017-09-05 ETA SAV 201 7-09-30 CONTAINER / SEAL NO : PONU1819797 / ML-BD039 1073 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPE DITORS INTERNATIONAL OF W ASH INGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
HS 620342 |
2017-09-22 |
199 CTN |
1303.19KG |
MEN S WOVEN PANTS SUB/CONTRAC T/PO: 523/1701402/RT ORDER:1 00001636442 DI :03791655 LO T :4040 SEQ :01 CAT :347 HT S :6203.42.4511 QTY :1791 PCS /199 CTNS INVOICE NO:MWKT-J CP-960-2017 DATE:22-JUL-2017 EXP NO:52010105-01568-17 DAT E:23-JUL-2017 L/C NO:26901995 792 DATE:05-APR-2017 FCR NO .:CGP2742176 FEEDER VESSEL: OEL BANGLADESH V 713S ETD CGP 2017-08-09 ETA CMB 2017-08- 12 MOTHER VESSEL: CMA CGM NA BUCCO V 109S ETD CMB 2017-08- 14 ETA SAV 2017-09-09 CONTA INER / SEAL NO : MRKU4925 846 / ML-BD0435122 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WES T CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 290719 |
2017-09-13 |
81 CTN |
531KG |
(81CTNS) CY / CY MEN S WOVEN PANTS SUB/CONTRACT/PO: 523/1701402/RT ORDER:100001636442 FREIGHT COLLECT DI :03791656 LOT :4040 SEQ :02 CAT :347 HTS :6203.42.4511 QTY :729 PCS /81 CTNS INVOICE NO:MWKT-JCP-961-2017 DATE:22-JUL-2017 EXP NO:52010105-01567-17 DATE:23-JUL-2017 L/C NO:26901995792 DATE:05-APR-2017 FCR NO.:CGP2742252 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 : DFSU6720486 / F622262 - 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 |
9 CTN |
139KG |
(9CTNS) CY / CY MEN WOVEN PANTS SUB/CONTRACT/PO: 523/1701408/C ORDER:3501-939K,4737-086R, 4752-630C LOT :523-4040 FREIGHT COLLECT SEQ :03 CAT :347 HTS :6203.42.4511 QTY :133 PCS /09 CTNS INVOICE NO:MWKT-JCP-962-2017 DATE:22-JUL-2017 EXP NO:23000501-40504-17 DATE:23-JUL-2017 OPEN ACCOUNT NO:321232 DATE:25-MAR-2017 FCR NO.:CGP2742283 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 : DFSU6720486 / F622262 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-09-08 |
1226 CTN |
7290.71KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1700782/RT ORDER: 100001639136,10000163913 5 DI :03793765,03793763 LOT :70 21,8028 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :13226 P CS /1226 CTNS INVOICE NO:MWKT -JCP-917-2017 DATE:15-JUL-201 7 EXP NO:52010105-01519-17 D ATE:16-JUL-2017 L/C NO:26901 995790 DATE:05-APR-2017 FCR NO.:CGP2730103 FEEDER VESSEL: URSULA V 708S ETD CGP 2017 -08-05 ETA CMB 2017-08-10 MO THER VESSEL: CHARLOTTE SCHULT E V 1716 ETD CMB 2017-08-12 ETA SLV 2017-08-16 MOTHER VE SSEL: MAERSK COLUMBUS V 1706 ETD SLV 2017-08-18 ETA SAV 2 017-09-08 CONTAINER / SE AL NO : MSKU6700202 / ML-BD 0442940 - THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 722990 |
2017-09-08 |
1349 CTN |
9307.87KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1705368/RT ORDER: 100001639117 DI :03793759 L OT :7101,7102 SEQ :01 CAT :3 48 HTS :6204.62.8011 QTY :12 536 PCS /1349 CTNS INVOICE N O:MWKT-JCP-957-2017 DATE:22-J UL-2017 EXP NO:52010105-01570 -17 DATE:23-JUL-2017 L/C NO: 26901995902 DATE:12-MAY-2017 FCR NO.:CGP2730166 FEEDER V ESSEL: URSULA V 708S ETD CGP 2017-08-05 ETA CMB 2017-08- 10 MOTHER VESSEL: CHARLOTTE SCHULTE V 1716 ETD CMB 2017-0 8-12 ETA SLV 2017-08-16 MOT HER VESSEL: MAERSK COLUMBUS V 1706 ETD SLV 2017-08-18 ETA SAV 2017-09-08 CONTAINER / SEAL NO : MSKU6070417 / ML-BD0442892 MSKU6700202 / ML-BD0442940 - THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. --BANGLADESH THI RD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1705368/RT ORDER: 100001639117 DI :03793759 L OT :7101,7102 SEQ :01 CAT :3 48 HTS :6204.62.8011 QTY :12 536 PCS /1349 CTNS INVOICE N O:MWKT-JCP-957-2017 DATE:22-J UL-2017 EXP NO:52010105-01570 -17 DATE:23-JUL-2017 L/C NO: 26901995902 DATE:12-MAY-2017 FCR NO.:CGP2730166 FEEDER V ESSEL: URSULA V 708S ETD CGP 2017-08-05 ETA CMB 2017-08- 10 MOTHER VESSEL: CHARLOTTE SCHULTE V 1716 ETD CMB 2017-0 8-12 ETA SLV 2017-08-16 MOT HER VESSEL: MAERSK COLUMBUS V 1706 ETD SLV 2017-08-18 ETA SAV 2017-09-08 CONTAINER / SEAL NO : MSKU6070417 / ML-BD0442892 MSKU6700202 / ML-BD0442940 - THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. --BANGLADESH THI RD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-09-07 |
571 CTN |
4271.1KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1703329/RT ORDER:1 00001630748 DI :03790616 LO T :0122,0123,0124,0125,0126 S EQ :01 CAT :348 HTS :6204.62 .8011, 6204.62.8021 QTY :51 39 PCS /571 CTNS INVOICE NO:K T-JCP-903-2017 DATE:12-JUL-20 17 EXP NO:52010105-01524-17 DATE:16-JUL-2017 L/C NO:2690 1995844 DATE:17-MAY-2017 FCR NO.:CGP2727413 FEEDER VESSEL : NORDVIOLET V 001S ETD CGP 2017-07-30 ETA CMB 2017-08-0 3 MOTHER VESSEL: CMA CGM IVA NHOE V 105S ETD CMB 2017-08-0 7 ETA SAV 2017-09-02 CONTAI NER / SEAL NO : MSKU47985 27 / ML-BD0413400 - THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIF Y PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343- 6200 |
HS 620462 |
2017-09-07 |
128 CTN |
838.25KG |
MEN S WOVEN PANTS SUB/CONTRAC T/PO: 523/1701402/RT ORDER:1 00001636445 DI :03796324 LO T :4041 SEQ :01 CAT :347 HT S :6203.42.4511 QTY :1152 PCS /128 CTNS INVOICE NO:MWKT-J CP-912-2017 DATE:15-JUL-2017 EXP NO:52010105-01523-17 DAT E:16-JUL-2017 L/C NO:26901995 792 DATE:05-APR-2017 FCR NO .:CGP2730036 FEEDER VESSEL: NORDVIOLET V 001S ETD CGP 201 7-07-30 ETA CMB 2017-08-03 MOTHER VESSEL: CMA CGM IVANHO E V 105S ETD CMB 2017-08-07 ETA SAV 2017-09-02 CONTAINER / SEAL NO : MSKU4798527 / ML-BD0413400 - THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 210690 |
2017-09-07 |
349 CTN |
2410.88KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 523/1702164/RT ORDER:1 00001629868,10000163641 2 D I :03788974,03795341 LOT :600 9 SEQ :01,02 CAT :347 HTS : 6203.42.4511 QTY :3141 PCS / 349 CTNS INVOICE NO:KT-JCP-95 1-2017 DATE:22-JUL-2017 EXP NO:52010105-01574-17 DATE:23- JUL-2017 L/C NO:26901995810 DATE:06-APR-2017 FCR NO.:CGP 2727391 FEEDER VESSEL: NORDV IOLET V 001S ETD CGP 2017-07 -30 ETA CMB 2017-08-03 MOTHE R VESSEL: CMA CGM IVANHOE V 1 05S ETD CMB 2017-08-07 ETA SAV 2017-09-02 CONTAINER / SEAL NO : MSKU4798527 / M L-BD0413400 - THE GOODS REF ERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES , CA 90045 310-343-6200 |
HS 620342 |
2017-09-07 |
1190 CTN |
4569.57KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1700779/RT ORDER: 100001639131 DI :03799647 L OT :5028,5029,5030,5031,5032 SEQ :01 CAT :348 HTS :6204.6 2.8011,6204.62.8021 QTY :7140 PCS /1190 CTNS INVOICE NO:K T-JCP-955-2017 DATE:22-JUL-20 17 EXP NO:52010105-01572-17 DATE:23-JUL-2017 L/C NO:26901 995791 DATE:05-APR-2017 FCR NO.:CGP2727356 FEEDER VESSEL : NORDVIOLET V 001S ETD CGP 2017-07-30 ETA CMB 2017-08-0 3 MOTHER VESSEL: CMA CGM IVA NHOE V 105S ETD CMB 2017-08-0 7 ETA SAV 2017-09-02 CONTAI NER / SEAL NO : MSKU17306 89 / ML-BD0413381 - THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6 200 |
HS 620462 |
2017-09-05 |
543 CTN |
3212KG |
(543CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700782/RT ORDER:100001639136,100001639135 DI :03793766,03793764 LOT :7021,8028 FREIGHT COLLECT SEQ :02 CAT :348 HTS :6204.62.8011 QTY :5818 PCS /543 CTNS INVOICE NO:MWKT-JCP-918-2017 DATE:15-JUL-2017 EXP NO:52010105-01518-17 DATE:16-JUL-2017 L/C NO:26901995790 DATE:05-APR-2017 FCR NO.:CGP2730127 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 : BMOU5188398 / F622248 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. BANGLADESH |
HS 620462 |
2017-09-05 |
592 CTN |
4085KG |
(592CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1705368/RT ORDER:100001639117 FREIGHT COLLECT DI :03793760 LOT :7101,7102 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :5606 PCS /592 CTNS INVOICE NO:MWKT-JCP-958-2017 DATE:22-JUL-2017 EXP NO:52010105-01569-17 DATE:23-JUL-2017 L/C NO:26901995902 DATE:12-MAY-2017 FCR NO.:CGP2730221 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 : BMOU5188398 / F622248 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. BANGLADESH |
HS 620462 |
2017-09-05 |
16 CTN |
188KG |
(16CTNS) CY / CY LADIES WOVEN BOTTOM SUB/CONTRACT/PO: 641/1705531/C ORDER:3452-042K,4689-634R, 4705-349C LOT :641-1023,641-1024 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011,6204.62.8021 QTY :308 PCS /16 CTNS INVOICE NO:MWKT-JCP-963-2017 DATE:23-JUL-2017 EXP NO:23000501-40499-17 DATE:23-JUL-2017 OPEN ACCOUNT NO:321546 DATE:10-MAY-2017 FCR NO.:CGP2730231 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 : BMOU5183903 / F622213 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. BANGLADESH |
HS 620462 |
2017-09-05 |
9 CTN |
126KG |
(9CTNS) CY / CY MEN WOVEN PANTS SUB/CONTRACT/PO: 523/1701408/C ORDER:3501-921K,4737-078R, 4752-622C LOT :523-4041 FREIGHT COLLECT SEQ :03 CAT :347 HTS :6203.42.4511 QTY :85 PCS /09 CTNS INVOICE NO:MWKT-JCP-914-2017 DATE:15-JUL-2017 EXP NO:23000501-38808-17 DATE:16-JUL-2017 OPEN ACCOUNT NO:321232 DATE:25-MAR-2017 FCR NO.:CGP2730069 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. BANGLADESH |
HS 620342 |
2017-09-05 |
164 CTN |
1348KG |
(164CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 523/1702164/RT ORDER:100001629868,100001636412 DI :03788975,03795342 LOT :6009 SEQ :03,04 FREIGHT COLLECT CAT :347 HTS :6203.42.4511 QTY :1476 PCS /164 CTNS INVOICE NO:KT-JCP-952-2017 DATE:22-JUL-2017 EXP NO:52010105-01573-17 DATE:23-JUL-2017 L/C NO:26901995810 DATE:06-APR-2017 FCR NO.:CGP2727399 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. BANGLADESH |
HS 620342 |
2017-09-05 |
40 CTN |
470KG |
(40CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1705530/C ORDER:3505-286K,4740-387R, 4755-948C LOT :664-7101,664-7102 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :901 PCS /40 CTNS INVOICE NO:MWKT-JCP-959-2017 DATE:22-JUL-2017 EXP NO:23000501-40503-17 DATE:23-JUL-2017 OPEN ACCOUNT NO:321551 DATE:27-MAY-2017 FCR NO.:CGP2730226 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. BANGLADESH |
HS 620462 |
2017-09-05 |
40 CTN |
470KG |
(40CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700787/C ORDER:3451-333K,4688-982R, 4704-664C LOT:664-7085,664-7087,664-7088 SEQ :04 CAT :348 HTS :6204.62.8011 FREIGHT COLLECT QTY :808 PCS /40 CTNS INVOICE NO:KT-JCP-953-2017 DATE:22-JUL-2017 EXP NO:23000501-40500-17 DATE:23-JUL-2017 OPEN ACCOUNT NO:321172 DATE:28-FEB-2017 FCR NO.:CGP2726990 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. BANGLADESH |
HS 620462 |
2017-09-05 |
58 CTN |
380KG |
(58CTNS) CY / CY MEN S WOVEN PANTS SUB/CONTRACT/PO: 523/1701402/RT ORDER:100001636445 FREIGHT COLLECT DI :03796325 LOT :4041 SEQ :02 CAT :347 HTS :6203.42.4511 QTY :522 PCS /58 CTNS INVOICE NO:MWKT-JCP-913-2017 DATE:15-JUL-2017 EXP NO:52010105-01522-17 DATE:16-JUL-2017 L/C NO:26901995792 DATE:05-APR-2017 FCR NO.:CGP2730055 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. BANGLADESH |
HS 620342 |
2017-09-05 |
58 CTN |
766KG |
(58CTNS) CY / CY MENS WOVEN BOTTOMS SUB/CONTRACT/PO: 523/1702573/C ORDER:3391-539K,4631-743R, 4648-119C,3547-478K,4780-144R, 4795-225C LOT :523-6009 SEQ :03,04,05,06 FREIGHT COLLECT CAT :347 HTS :6203.42.4511 QTY :1301 PCS /58 CTNS INVOICE NO:KT-JCP-904-2017 DATE:12-JUL-2017 EXP NO:23000501-38807-17 DATE:16-JUL-2017 OPEN ACCOUNT NO:321262 DATE:11-APR-2017 FCR NO.:CGP2727374 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. BANGLADESH |
HS 620342 |
2017-09-05 |
25 CTN |
295KG |
(25CTNS) CY / CY LADIES WOVEN PANTS FREIGHT COLLECT SUB/CONTRACT/PO: 664/1700784/C ORDER:3451-325K,4688-974R, 4704-656C,3451-317K,4688-966R, 4704-649C LOT :664-8028,664-8037,664-8039 SEQ :04 CAT :348 HTS :6204.62.8011 QTY :461 PCS /25 CTNS INVOICE NO:MWKT-JCP-954-2017 DATE:22-JUL-2017 EXP NO:23000501-40502-17 DATE:23-JUL-2017 OPEN ACCOUNT NO:321155 DATE:02-MAR-2017 FCR NO.:CGP2730146 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. BANGLADESH |
HS 620462 |
2017-09-05 |
34 CTN |
345KG |
(34CTNS) CY / CY WOMEN PANTS SUB/CONTRACT/PO: 846/1703417/C ORDER:3342-383K,4585-709R, 4602-694C LOT:846-0122,846-0123,846-0124, 846-0125,846-0126 FREIGHT COLLECT SEQ :02 CAT :348 HTS :6204.62.8021 QTY :507 PCS /34 CTNS INVOICE NO:KT-JCP-902-2017 DATE:12-JUL-2017 EXP NO:23000501-38806-17 DATE:16-JUL-2017 OPEN ACCOUNT NO:321388 DATE:05-APR-2017 FCR NO.:CGP2727408 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. BANGLADESH |
HS 620462 |
2017-09-05 |
215 CTN |
826KG |
(215CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700785/RT ORDER:100001639134 FREIGHT COLLECT DI :03793762 LOT :7085,7087 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :1290 PCS /215 CTNS INVOICE NO:KT-JCP-916-2017 DATE:15-JUL-2017 EXP NO:52010105-01520-17 DATE:16-JUL-2017 L/C NO:26901995796 DATE:29-MAR-2017 FCR NO.:CGP2726982 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 620462 |
2017-09-05 |
87 CTN |
334KG |
(87CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700779/RT ORDER:100001639131 FREIGHT COLLECT DI :03799648 LOT :5028 SEQ :02 CAT :348 HTS :6204.62.8021 QTY :522 PCS /87 CTNS INVOICE NO:KT-JCP-956-2017 DATE:22-JUL-2017 EXP NO:52010105-01571-17 DATE:23-JUL-2017 L/C NO:26901995791 DATE:05-APR-2017 FCR NO.:CGP2727364 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. BANGLADESH |
HS 620462 |
2017-09-01 |
457 CTN |
1754.52KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1700785/RT ORDER: 100001639134 DI :03793761 L OT :7085,7087 SEQ :01 CAT :3 48 HTS :6204.62.8011 QTY :27 42 PCS /457 CTNS INVOICE NO: KT-JCP-915-2017 DATE:15-JUL-2 017 EXP NO:52010105-01521-17 DATE:16-JUL-2017 L/C NO:2690 1995796 DATE:29-MAR-2017 FC R NO.:CGP2726975 FEEDER VESSE L: THORSKY V 016S ETD CGP 20 17-07-29 ETA CMB 2017-08-02 MOTHER VESSEL: MAERSK BENTON VILLE V 1722 ETD CMB 2017-08- 05 ETA SLV 2017-08-09 MOTHE R VESSEL: MAERSK MEMPHIS V 17 08 ETD SLV 2017-08-11 ETA SA V 2017-09-01 CONTAINER / SEAL NO : INKU2311410 / ML -BD0413350 - THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-09-01 |
376 CTN |
4173.57KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1700020/RT ORDER:1 00001605067 DI :03779594 LO T :3109 SEQ :01,02 CAT :348 HTS :6204.62.8011 QTY :6768 PCS /376 CTNS INVOICE NO:KT- JCP-824-2017 DATE:12-JUN-2017 EXP NO:52010105-01340-17 DA TE:13-JUN-2017 L/C NO:2690199 5814 DATE:10-APR-2017 FCR N O.:CGP2709733 FEEDER VESSEL: X-PRESS LHOTSE V 030S ETD CG P 2017-07-24 ETA CMB 2017-07 -28 MOTHER VESSEL: MAERSK BR OOKLYN V 1720 ETD CMB 2017-07 -29 ETA SLV 2017-08-02 MOTH ER VESSEL: MAERSK DENVER V 17 08 ETD SLV 2017-08-04 ETA SA V 2017-08-25 CONTAINER / SEAL NO : MRKU0041641 / ML -BD0440557 - THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-08-23 |
74 CTN |
870KG |
(74CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700787/C ORDER:3366-895K,4608-295R, 4624-623C LOT :664-7084,664-7085,664-7086, 664-7087,664-7088 SEQ :03 CAT :348 HTS :6204.62.8011 QTY :1533 PCS /74 CTNS INVOICE NO:KT-JCP-821-2017 DATE:12-JUN-2017 EXP NO:23000501-34616-17 DATE:13-JUN-2017 OPEN ACCOUNT NO:321172 DATE:28-FEB-2017 FCR NO:CGP2695619 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 |
395 CTN |
3406KG |
(395CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700779/RT ORDER:100001632270,100001632940 DI :03791111,03791142 LOT :7099,7100 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :5584 PCS /395 CTNS INVOICE NO:KT-JCP-818-2017 DATE:12-JUN-2017 EXP NO:52010105-01339-17 DATE:13-JUN-2017 L/C NO:26901995791 DATE:05-APR-2017 FCR NO:CGP2695567 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 : DRYU9224323 / F626024 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 |
57 CTN |
672KG |
(57CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700784/C ORDER:3366-929K,4608-329R, 4624-656C,3366-879K,4608-279R, 4624-607C LOT :664-7021,664-8028,664-8037, 664-8039 SEQ :02,03 CAT :348 HTS :6204.62.8011 QTY :1285 PCS /57 CTNS INVOICE NO:KT-JCP-820-2017 DATE:12-JUN-2017 EXP NO:23000501-34615-17 DATE:13-JUN-2017 OPEN ACCOUNT NO:321155 DATE:02-MAR-2017 FCR NO:CGP2695607 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 : DRYU9224323 / F626024 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 |
29 CTN |
411KG |
(29CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO 641/1701020/C ORDER:3449-345K,4687-034R, 4702-668C LOT :641-9009,641-9010 SEQ :01 CAT :348 HTS :6204.62.8021 FREIGHT COLLECT QTY :651 PCS /29 CTNS INVOICE NO:KT-JCP-822-2017 DATE:12-JUN-2017 EXP NO:23000501-34617-17 DATE:13-JUN-2017 OPEN ACCOUNT NO:321169 DATE:02-MAR-2017 FCR NO:CGP2695661 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 : DRYU9224323 / F626024 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 |
139 CTN |
1635KG |
(139CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1701016/C ORDER:3366-861K,4608-261R, 4624-599C,3366-937K,4608-337R, 4624-664C,3411-329K,4650-503R, 4666-871C,3411-337K,4650-511R, 4666-889C LOT :664-0469,664-0470,664-5028, 664-5029,664-5030,664-5031, 664-5032,664-7099,664-7100 SEQ :01,03 CAT :348 HTS :6204.62.8021 QTY :3071 PCS /139 CTNS INVOICE NO:KT-JCP-819-2017 DATE:12-JUN-2017 EXP NO:23000501-34614-17 DATE:13-JUN-2017 OPEN ACCOUNT NO:321173 DATE:28-FEB-2017 FCR NO:CGP2695590 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 : HDMU6447209 / F626088 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 |
164 CTN |
1820KG |
(164CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1700020/RT ORDER:100001605067 FREIGHT COLLECT DI :03779595 LOT :3109 SEQ :03,04 CAT :348 HTS :6204.62.8011 QTY :2952 PCS /164 CTNS INVOICE NO:KT-JCP-825-2017 DATE:12-JUN-2017 EXP NO:52010105-01341-17 DATE:13-JUN-2017 L/C NO:26901995814 DATE:10-APR-2017 FCR NO.:CGP2709710 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 620462 |
2017-08-21 |
51 CTN |
517KG |
(51CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1700574/C ORDER:3178-456K,4434-718R, 4456-190C LOT :846-3109 FREIGHT COLLECT SEQ :05,06 CAT :348 HTS :6204.62.8011 QTY :1190 PCS /51 CTNS INVOICE NO:KT-JCP-823-2017 DATE:12-JUN-2017 EXP NO:23000501-34622-17 DATE:13-JUN-2017 OPEN ACCOUNT NO:321241 DATE:18-FEB-2017 FCR NO.:CGP2709687 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 620462 |
2017-07-08 |
148 CTN |
807.86KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 641/1701023/RT ORDER: 100001617640 DI :03781462 L OT :7035 SEQ :01 CAT :348 H TS :6204.62.8011 QTY :888 PCS /148 CTNS INVOICE NO:KT-JCP -681-2017 DATE:20-MAY-2017 E XP NO:23000501-29958-17 DATE: 22-MAY-2017 OPEN ACCOUNT NO:3 21183 DATE:03-MAR-2017 FCR NO.:CGP2631771 FEEDER VESSEL: THORSKY V 013E ETD CGP 2017 -06-01 ETA CMB 2017-06-04 M OTHER VESSEL: CMA CGM TANCRED I V 073S ETD CMB 2017-06-12 ETA SAV 2017-07-08 CONTAINER / SEAL NO : MSKU9068692 / ML-BD0428776 - THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 620462 |
2017-07-08 |
387 CTN |
1880.63KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 641/1700906/RT ORDER: 100001617634 DI :03781460 L OT :7023,7024 SEQ :01 CAT :3 48 HTS :6204.62.8021 QTY :23 22 PCS /387 CTNS INVOICE NO: KT-JCP-683-2017 DATE:20-MAY-2 017 EXP NO:52010105-01175-17 DATE:22-MAY-2017 L/C NO:2690 1995789 DATE:05-APR-2017 FC R NO.:CGP2631722 FEEDER VESSE L: THORSKY V 013E ETD CGP 20 17-06-01 ETA CMB 2017-06-04 MOTHER VESSEL: CMA CGM TANCR EDI V 073S ETD CMB 2017-06-12 ETA SAV 2017-07-08 CONTAIN ER / SEAL NO : MSKU906869 2 / ML-BD0428776 - THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-62 00 |
HS 620462 |
2017-07-08 |
534 CTN |
6044.67KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1701451/RT ORDER: 100001620291 DI :03783240 L OT :7097 SEQ :01 CAT :348 H TS :6204.62.8011 QTY : 8714 P CS /534 CTNS INVOICE NO:KT-J CP-675-2017 DATE:20-MAY-2017 EXP NO:52010105-01185-17 DAT E:22-MAY-2017 L/C NO:26901995 819 DATE:20-MAY-2017 FCR NO .:CGP2633458 FEEDER VESSEL: THORSKY V 013E ETD CGP 2017-0 6-03 ETA CMB 2017-06-07 MOT HER VESSEL: CMA CGM TANCREDI V 073S ETD CMB 2017-06-12 ET A SAV 2017-07-08 CONTAINER / SEAL NO : MRKU1097183 / ML-BD0410361 - THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANGE LES, CA 90045 310-343-6200 |
HS 620462 |
2017-07-08 |
146 CTN |
577.89KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 641/1701369/RT ORDER: 100001617643 DI :03782495 L OT :7040 SEQ :01 CAT :348 H TS :6204.62.8011 QTY :876 PCS /146 CTNS INVOICE NO:KT-JCP -679-2017 DATE:20-MAY-2017 E XP NO:23000501-29956-17 DATE: 22-MAY-2017 OPEN ACCOUNT NO:3 21185 DATE:07-MAR-2017 FCR NO.:CGP2631757 FEEDER VESSEL: THORSKY V 013E ETD CGP 2017 -06-01 ETA CMB 2017-06-04 M OTHER VESSEL: CMA CGM TANCRED I V 073S ETD CMB 2017-06-12 ETA SAV 2017-07-08 CONTAINER / SEAL NO : TRLU6867824 / ML-BD0428774 - THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 620462 |
2017-07-08 |
258 CTN |
1689.66KG |
MEN S WOVEN PANTS SUB/CONTRAC T/PO: 523/1701402/RT ORDER:1 00001623976 DI :03788965 LO T :4040,4041 SEQ :01 CAT :34 7 HTS :6203.42.4511 QTY :232 2 PCS /258 CTNS INVOICE NO:K T-JCP-692-2017 DATE:20-MAY-20 17 EXP NO:52010105-01179-17 DATE:22-MAY-2017 L/C NO:26901 995792 DATE:05-APR-2017 FCR NO.:CGP2631809 FEEDER VESSEL : THORSKY V 013E ETD CGP 201 7-06-01 ETA CMB 2017-06-04 MOTHER VESSEL: CMA CGM TANCRE DI V 073S ETD CMB 2017-06-12 ETA SAV 2017-07-08 CONTAINE R / SEAL NO : MSKU9068692 / ML-BD0428776 - THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-620 0 |
HS 620342 |
2017-07-08 |
1780 CTN |
20932.73KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1700782/RT ORDER: 100001618633,10000161863 8 DI :03781389,03781391 LOT :70 21,8028 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :42720 P CS /1780 CTNS INVOICE NO:KT-J CP-685-2017 DATE:20-MAY-2017 EXP NO:52010105-01174-17 DAT E:22-MAY-2017 L/C NO:2690199 5790 DATE:05-APR-2017 FCR NO .:CGP2631741 FEEDER VESSEL: THORSKY V 013E ETD CGP 2017- 06-01 ETA CMB 2017-06-04 MOT HER VESSEL: CMA CGM TANCREDI V 073S ETD CMB 2017-06-12 E TA SAV 2017-07-08 CONTAINER / SEAL NO : APMU8059180 / ML-BD0428781 MSKU0932751 / ML-BD0428780 - THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PA RTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANG ELES, CA 90045 310-343-6200LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1700782/RT ORDER: 100001618633,10000161863 8 DI :03781389,03781391 LOT :70 21,8028 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :42720 P CS /1780 CTNS INVOICE NO:KT-J CP-685-2017 DATE:20-MAY-2017 EXP NO:52010105-01174-17 DAT E:22-MAY-2017 L/C NO:2690199 5790 DATE:05-APR-2017 B/L : MAEUGP3282425 FEEDER VESSEL: THORSKY V 013E ETD CGP 2017 -06-01 ETA CMB 2017-06-04 MO THER VESSEL: CMA CGM TANCREDI V 073S ETD CMB 2017-06-12 ETA SAV 2017-07-08 CONTAINER / SEAL NO : APMU8059180 / ML-BD0428781 MSKU0932751 / ML-BD0428780 - THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. |
HS 071331 |
2017-07-08 |
362 CTN |
4235.26KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 819/1702112/RT ORDER:1 00001624473 DI :03784998 LO T :3121 SEQ :01 CAT :348 HT S :6204.62.8011 QTY :4171 PCS /362 CTNS INVOICE NO:KT-JCP -695-2017 DATE:20-MAY-2017 E XP NO:52010105-01183-17 DATE: 22-MAY-2017 L/C NO:2690199582 9 DATE:26-APR-2017 FCR NO.: CGP2631885 FEEDER VESSEL: TH ORSKY V 013E ETD CGP 2017-06- 01 ETA CMB 2017-06-04 MOTHE R VESSEL: CMA CGM TANCREDI V 073S ETD CMB 2017-06-12 ETA SAV 2017-07-08 CONTAINER / SEAL NO : MSKU9068692 / ML-BD0428776 - THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGELE S, CA 90045 310-343-6200 |
HS 847439 |
2017-07-08 |
3221 CTN |
15802.97KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1700785/RT ORDER: 100001618629 DI :03781387 L OT :7084,7085,7086,7087,7088 SEQ :01 CAT :348 HTS :6204.6 2.8011 QTY :27132 PCS /3221 C TNS INVOICE NO:KT-JCP-689-20 17 DATE:20-MAY-2017 EXP NO:5 2010105-01181-17 DATE:22-MAY- 2017 L/C NO:26901995796 DAT E:29-MAR-2017 B/L : MAEUGP328 2435 FEEDER VESSEL: THORSKY V 013E ETD CGP 2017-06-01 E TA CMB 2017-06-04 MOTHER VESS EL: CMA CGM TANCREDI V 073S ETD CMB 2017-06-12 ETA SAV 20 17-07-08 CONTAINER / SEA L NO : CLHU8895033 / ML-BD0 428777 UESU4648258 / ML-BD0 428778 - THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T.LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1700785/RT ORDER: 100001618629 DI :03781387 L OT :7084,7085,7086,7087,7088 SEQ :01 CAT :348 HTS :6204.6 2.8011 QTY :27132 PCS /3221 C TNS INVOICE NO:KT-JCP-689-20 17 DATE:20-MAY-2017 EXP NO:5 2010105-01181-17 DATE:22-MAY- 2017 L/C NO:26901995796 DAT E:29-MAR-2017 FCR NO.:CGP2631 706 FEEDER VESSEL: THORSKY V 013E ETD CGP 2017-06-01 ET A CMB 2017-06-04 MOTHER VESSE L: CMA CGM TANCREDI V 073S E TD CMB 2017-06-12 ETA SAV 201 7-07-08 CONTAINER / SEAL NO : CLHU8895033 / ML-BD04 28777 UESU4648258 / ML-BD04 28778 - THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . THIRD NOTIFY PARTY EXP EDITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-07-03 |
32 CTN |
175KG |
(32CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 641/1701023/RT ORDER:100001617640 FREIGHT COLLECT DI :03781463 LOT :7035 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :192 PCS /32 CTNS INVOICE NO:KT-JCP-682-2017 DATE:20-MAY-2017 EXP NO:23000501-29959-17 DATE:22-MAY-2017 OPEN ACCOUNT NO:321183 DATE:03-MAR-2017 FCR NO.:CGP2629766 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-03 ETA SIN 2017-06-07 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : CAIU9971396 / F619484 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-03 |
1486 CTN |
7211KG |
(1486CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700785/RT ORDER:100001618629 DI :03781388 LOT :7084,7085,7086,7087,7088 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :12336 PCS /1486 CTNS INVOICE NO:KT-JCP-690-2017 DATE:20-MAY-2017 EXP NO:52010105-01182-17 DATE:22-MAY-2017 L/C NO:26901995796 DATE:29-MAR-2017 FCR NO.:CGP2629748 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-03 ETA SIN 2017-06-07 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : DFSU6225292 / F619454 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-03 |
10 CTN |
118KG |
(10CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1701491/C ORDER:3242-179K,4494-910R, 4514-386C LOT :664-7097 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :201 PCS /10 CTNS INVOICE NO:KT-JCP-687-2017 DATE:20-MAY-2017 EXP NO:23000501-29960-17 DATE:22-MAY-2017 OPEN ACCOUNT NO:321247 DATE:20-MAY-2017 FCR NO.:CGP2629749 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-03 ETA SIN 2017-06-07 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : TGCU0154005 / F619448 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-03 |
9 CTN |
127KG |
(9CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 641/1700786/C ORDER:3218-328K,4473-054R, 4492-856C LOT :641-7038 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8011 QTY :178 PCS /9 CTNS INVOICE NO:KT-JCP-691-2017 DATE:20-MAY-2017 EXP NO:23000501-29962-17 DATE:22-MAY-2017 OPEN ACCOUNT NO:321199 DATE:02-MAR-2017 FCR NO.:CGP2629765 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-03 ETA SIN 2017-06-07 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : TGCU0154005 / F619448 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-03 |
51 CTN |
600KG |
(51CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700784/C ORDER:3218-245K,4472-973R, 4492-773C LOT:664-8028,664-8037,664-8039 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :1162 PCS /51 CTNS INVOICE NO:KT-JCP-560-2017 DATE:25-MAR-2017 EXP NO:23000501-29955-17 DATE:22-MAY-2017 OPEN ACCOUNT NO:321155 DATE:02-MAR-2017 FCR NO.:CGP2628414 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-03 ETA SIN 2017-06-07 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : CZZU8032080 / F619459 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-03 |
100 CTN |
486KG |
(100CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 641/1700906/RT ORDER:100001617634 FREIGHT COLLECT DI :03781461 LOT :7023,7024 SEQ :02 CAT :348 HTS :6204.62.8021 QTY :600 PCS /100 CTNS INVOICE NO:KT-JCP-684-2017 DATE:20-MAY-2017 EXP NO:52010105-01176-17 DATE:22-MAY-2017 L/C NO:26901995789 DATE:05-APR-2017 FCR NO.:CGP2628424 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-03 ETA SIN 2017-06-07 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : CZZU8032080 / F619459 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-03 |
124 CTN |
1458KG |
(124CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1701016/C ORDER:3218-252K,3218-237K,4472 -981R,4472-965R,4492-781C,4492-765C LOT:664-0469,664-0470,664-5028,66 4-5029,664-5030,664-5031,664-5032. SEQ :02 CAT :348 FREIGHT COLLECT HTS :6204.62.8021 QTY : 2688 PCS / 124 CTNS INVOICE NO:KT-JCP-558-2017 DATE:25-MAR-2017 EXP NO:23000501-29953-17 DATE:22-MAY-2017 OPEN ACCOUNT NO:321173 DATE:28-FEB-2017 FCR NO.:CGP2628413 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-03 ETA SIN 2017-06-07 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : CZZU8032080 / F619459 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-03 |
210 CTN |
2377KG |
(210CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1701451/RT ORDER:100001620291 FREIGHT COLLECT DI :03783241 LOT :7097 SEQ :02 CAT :348 HTS :6204.62.8011 QTY : 3579 PCS / 210 CTNS INVOICE NO:KT-JCP-676-2017 DATE:20-MAY-2017 EXP NO:52010105-01186-17 DATE:22-MAY-2017 L/C NO:26901995819 DATE:20-MAY-2017 FCR NO.:CGP2629767 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-03 ETA SIN 2017-06-07 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : CZZU8032080 / F619459 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-03 |
79 CTN |
929KG |
(79CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700787/C ORDER:3218-229K,4472-957R, 4492-757C LOT:664-7084,664-7085,664-7086, 664-7087,664-7088 SEQ :02 CAT :348 FREIGHT COLLECT HTS :6204.62.8011 QTY :1704 PCS /79 CTNS INVOICE NO:KT-JCP-559-2017 DATE:25-MAR-2017 EXP NO:23000501-29954-17 DATE:22-MAY-2017 OPEN ACCOUNT NO:321172 DATE:28-FEB-2017 FCR NO.:CGP2629768 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-03 ETA SIN 2017-06-07 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : CZZU8032080 / F619459 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-02 |
156 CTN |
1045.09KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1700061/RT ORDER:1 00001606757 DI :03781173 LO T :2068 SEQ :01,02 CAT :348 HTS :6204.62.8011 QTY :1376 PCS /156 CTNS INVOICE NO:KT- JCP-669-2017 DATE:15-MAY-2017 EXP NO:23000501-28672-17 DA TE:16-MAY-2017 OPEN ACCOUNT N O:321306 DATE:02-MAR-2017 F CR NO.:CGP2615719 FEEDER VESS EL: SMILEY LADY V 035S ETD C GP 2017-05-29 ETA CMB 2017-0 6-02 MOTHER VESSEL: CMA CGM TITUS V 069S ETD CMB 2017-06- 05 ETA SAV 2017-07-01 CONTA INER / SEAL NO : MRKU5498 482 / ML-BD0427982 -- THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. -- THIRD NOTIFY PARTY EXPEDITORS IN TERNATIONAL OF W ASHINGT 575 7 WEST CENTURY BLVD, SUITE 20 0 LOS ANGELES, CA 90045 31 0-343-6200 |
HS 620462 |
2017-06-26 |
17 CTN |
245KG |
(17CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1700576/C ORDER:3174-083K,4430-609R, 4451-977C LOT :824-2068 FREIGHT COLLECT SEQ :01,02 CAT :348 HTS :6204.62.8011 QTY : 350 PCS /17 CTNS INVOICE NO:KT-JCP-668-2017 DATE:15-MAY-2017 EXP NO:23000501-28671-17 DATE:16-MAY-2017 OPEN ACCOUNT NO:321304 DATE:16-FEB-2017 FCR NO.:CGP2615673 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 |
76 CTN |
509KG |
(76CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 824/1700061/RT ORDER:100001606757 FREIGHT COLLECT DI :03781174 LOT :2068 SEQ :03,04 CAT :348 HTS :6204.62.8011 QTY :668 PCS /76 CTNS INVOICE NO:KT-JCP-670-2017 DATE:15-MAY-2017 EXP NO:23000501-28673-17 DATE:16-MAY-2017 OPEN ACCOUNT NO:321306 DATE:02-MAR-2017 FCR NO.:CGP2615734 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 |
2017-06-25 |
768 CTN |
3995.31KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 641/1700906/RT ORDER: 100001613133 DI :03782192 L OT :7023,7024 SEQ :01 CAT :3 48 HTS :6204.62.8021 QTY :50 39 PCS /768 CTNS INVOICE NO: KT-JCP-587-2017 DATE:13-APR-2 017 EXP NO:52010105-00957-17 DATE:17-APR-2017 L/C NO:2690 1995789 DATE:05-APR-2017 FC R NO.:CGP2605212 FEEDER VESSE L: WEHR SCHULAU V 831S ETD C GP 2017-05-20 ETA CMB 2017-0 5-24 MOTHER VESSEL: MAERSK B ROOKLYN V 1714 ETD CMB 2017-0 5-27 ETA SLV 2017-05-31 MOT HER VESSEL: MAERSK COLUMBUS V 1704 ETD SLV 2017-06-02 ETA SAV 2017-06-23 CONTAINER / SEAL NO : PONU7392172 / ML-BD0428395 - THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 620462 |
2017-06-25 |
333 CTN |
2557.4KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 641/1701023/RT ORDER: 100001613139 DI :03781456 L OT :7035 SEQ :01 CAT :348 H TS :6204.62.8011 QTY :2608 PC S /333 CTNS INVOICE NO:KT-JC P-585-2017 DATE:13-APR-2017 EXP NO:23000501-22664-17 DATE :18-APR-2017 OPEN ACCOUNT NO: 321183 DATE:03-MAR-2017 FCR NO.:CGP2605185 FEEDER VESSEL : WEHR SCHULAU V 831S ETD CG P 2017-05-20 ETA CMB 2017-05 -24 MOTHER VESSEL: MAERSK BR OOKLYN V 1714 ETD CMB 2017-05 -27 ETA SLV 2017-05-31 MOTH ER VESSEL: MAERSK COLUMBUS V 1704 ETD SLV 2017-06-02 ETA SAV 2017-06-23 CONTAINER / SEAL NO : PONU7392172 / ML-BD0428395 - THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGELE S, CA 90045 310-343-6200 |
HS 620462 |
2017-06-19 |
731 CTN |
6908KG |
(731CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1700020/RT ORDER:100001605060 FREIGHT COLLECT DI :03779591 LOT :3109 SEQ :03,04 CAT :348 HTS :6204.62.8011 QTY :9820 PCS /731 CTNS INVOICE NO:KT-JCP-610-2017 DATE:24-APR-2017 EXP NO:52010105-01065-17 DATE:02-MAY-2017 L/C NO:26901995814 DATE:10-APR-2017 FCR NO.:CGP2605159 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 |
112 CTN |
860KG |
(112CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 641/ 1701023 /RT FREIGHT COLLECT ORDER:100001613139 DI :03781457 LOT :7035 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :834 PCS /112 CTNS INVOICE NO:KT-JCP-586-2017 DATE:13-APR-2017 EXP NO:23000501-22665-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321183 DATE:03-MAR-2017 FCR NO.:CGP2605203 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 |
238 CTN |
1220KG |
(238CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 641/1700906/RT ORDER:100001613133 FREIGHT COLLECT DI :03782193 LOT :7023,7024 SEQ :02 CAT :348 HTS :6204.62.8021 QTY :1531 PCS /238 CTNS INVOICE NO:KT-JCP-588-2017 DATE:13-APR-2017 EXP NO:52010105-00956-17 DATE:17-APR-2017 L/C NO:26901995789 DATE:05-APR-2017 FCR NO.:CGP2605218 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 620462 |
2017-06-16 |
1608 CTN |
14531.53KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 523/1702164/RT ORDER:1 00001613024 DI :03788961 LO T :6009 SEQ :01,02 CAT :347 HTS :6203.42.4511 QTY :15790 PCS /1608 CTNS INVOICE NO:K T-JCP-607-2017 DATE:24-APR-20 17 EXP NO:52010105-01068-17 DATE:02-MAY-2017 L/C NO:26901 995810 DATE:06-APR-2017 FCR NO.:CGP2591693 FEEDER VESSEL : ROBERT RICKMERS V 014S ETD CGP 2017-05-12 ETA CMB 2017 -05-16 MOTHER VESSEL: MOL PA RTNER V 1714 ETD CMB 2017-05- 20 ETA SLV 2017-05-24 MOTHE R VESSEL: MAERSK MEMPHIS V 17 06 ETD SLV 2017-05-26 ETA SA V 2017-06-16 CONTAINER / SEAL NO : MRKU5081930 / ML -BD0433471 PONU7850547 / ML -BD0433472 - THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 523/1702164/RT ORDER:1 00001613024 DI :03788961 LO T :6009 SEQ :01,02 CAT :347 HTS :6203.42.4511 QTY :15790 PCS /1608 CTNS INVOICE NO:K T-JCP-607-2017 DATE:24-APR-20 17 EXP NO:52010105-01068-17 DATE:02-MAY-2017 L/C NO:26901 995810 DATE:06-APR-2017 FCR NO.:CGP2591693 FEEDER VESSEL : ROBERT RICKMERS V 014S ETD CGP 2017-05-12 ETA CMB 2017 -05-16 MOTHER VESSEL: MOL PA RTNER V 1714 ETD CMB 2017-05- 20 ETA SLV 2017-05-24 MOTHE R VESSEL: MAERSK MEMPHIS V 17 06 ETD SLV 2017-05-26 ETA SA V 2017-06-16 CONTAINER / SEAL NO : MRKU5081930 / ML -BD0433471 PONU7850547 / ML -BD0433472 - THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620342 |
2017-06-12 |
114 CTN |
714KG |
(114CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 641/1701369/RT ORDER:100001613143 FREIGHT COLLECT DI :03781942 LOT :7040 SEQ :02 CAT :348 HTS :6204.62.8011 QTY :783 PCS /114 CTNS INVOICE NO:KT-JCP-584-2017 DATE:13-APR-2017 EXP NO:23000501-22667-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321185 DATE:07-MAR-2017 FCR NO.:CGP2592507 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 : TRLU7180004 / F621893 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
669 CTN |
6021KG |
(669CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 523/1702164/RT ORDER:100001613024 FREIGHT COLLECT DI :03788962 LOT :6009 SEQ :03,04 CAT :347 HTS :6203.42.4511 QTY :6719 PCS /669 CTNS INVOICE NO:KT-JCP-608-2017 DATE:24-APR-2017 EXP NO:52010105-01067-17 DATE:02-MAY-2017 L/C NO:26901995810 DATE:06-APR-2017 FCR NO.:CGP2591715 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 : TGCU0090338 / F619529 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-12 |
1387 CTN |
15701KG |
(1387CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700779/RT ORDER:100001612742 FREIGHT COLLECT DI :03781810 LOT :5028,5029,5030,5031, 5032 SEQ :02 CAT :348 HTS :6204.62.8021 QTY :26050 PCS /1387 CTNS INVOICE NO:KT-JCP-579-2017 DATE:12-APR-2017 EXP NO:52010105-00960-17 DATE:17-APR-2017 L/C NO:26901995791 DATE:05-APR-2017 FCR NO.:CGP2584897 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 : HDMU6448648 / F621815 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
11 CTN |
156KG |
(11CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 641/1700783/C ORDER:3298-809K,4546-479R, FREIGHT COLLECT 4564-316C LOT :641-7040 SEQ :01 CAT :348 HTS :6204.62.8011 QTY :240 PCS /11 CTNS INVOICE NO:KT-JCP-591-2017 DATE:15-APR-2017 EXP NO:23000501-22672-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321194 DATE:25-MAR-2017 FCR NO.:CGP2592542 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 : HDMU6448648 / F621815 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
17 CTN |
214KG |
(17CTNS) CY / CY LADIES WOVEN SKIRTS SUB/CONTRACT/PO: 641/1700958/C ORDER:3230-372K,4484-135R, 4503-603C LOT :641-7000,641-7001 FREIGHT COLLECT SEQ :01 CAT :342 HTS :6204.52.2070 QTY :321 PCS /17 CTNS INVOICE NO:KT-JCP-577-2017 DATE:12-APR-2017 EXP NO:23000501-22671-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321178 DATE:06-MAR-2017 FCR NO.:CGP2592522 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 : HDMU6448648 / F621815 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620452 |
2017-06-12 |
164 CTN |
1929KG |
(164CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1701016/C ORDER:3210-713K,4465-712R, 4485-439C,3210-705K,4465-704R, 4485-421C LOT:664-0469,664-0470,664-5028,66 4-5029, 664-5030,664-5031,664-5032 SEQ :01 CAT :348 FREIGHT COLLECT HTS :6204.62.8021 QTY :3747 PCS /164 CTNS INVOICE NO:KT-JCP-554-2017 DATE:25-MAR-2017 EXP NO:23000501-22674-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321173 DATE:28-FEB-2017 FCR NO.:CGP2592555 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 : HDMU6729590 / F009308 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
426 CTN |
5069KG |
(426CTNS) CY / CY MEN S WOVEN PANTS SUB/CONTRACT/PO: 523/1701402/RT ORDER:100001613103 FREIGHT COLLECT DI :03784597 LOT :4040,4041 SEQ :02 CAT :347 HTS :6203.42.4511 QTY :6677 PCS /426 CTNS INVOICE NO:KT-JCP-582-2017 DATE:13-APR-2017 EXP NO:52010105-00958-17 DATE:17-APR-2017 L/C NO:26901995792 DATE:05-APR-2017 FCR NO.:CGP2592551 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 : HDMU6729590 / F009308 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-12 |
96 CTN |
242KG |
(96CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1623307/RT ORDER:100001587431 FREIGHT COLLECT DI :03765347 LOT :0104 SEQ :01,02 CAT :348,847 HTS :6204.62.8021,6204.69.8044 QTY :1152 PCS /96 CTNS INVOICE NO:KT-JCP-525-2017 DATE:22-MAR-2017 EXP NO:23000501-18072-17 DATE:27-MAR-2017 OPEN ACCOUNT NO:321073 DATE:09-NOV-2016 FCR NO.:CGP2583771 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 : HDMU6566595 / F621863 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
61 CTN |
944KG |
(61CTNS) CY / CY MEN WOVEN PANTS SUB/CONTRACT/PO: 523/1701408/C ORDER:3297-462K,4545-562R, 4563-409C LOT :523-4040,523-4041 FREIGHT COLLECT SEQ :01 CAT :347 HTS :6203.42.4511 QTY :1409 PCS /61 CTNS INVOICE NO:KT-JCP-595-2017 DATE:16-APR-2017 EXP NO:23000501-22673-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321232 DATE:25-MAR-2017 FCR NO.:CGP2592571 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 : HDMU6566595 / F621863 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-12 |
50 CTN |
708KG |
(50CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 641/1700786/C ORDER:3298-742K,4546-412R, 4564-258C LOT :641-7035,641-7036,641-7037, FREIGHT COLLECT 641-7038, SEQ :01,02 CAT :348 HTS :6204.62.8011 QTY :1092 PCS /50 CTNS INVOICE NO:KT-JCP-594-2017 DATE:16-APR-2017 EXP NO:23000501-22670-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321199 DATE:02-MAR-2017 FCR NO.:CGP2592580 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 : HDMU6566595 / F621863 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
49 CTN |
412KG |
(49CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1625745/C ORDER:2994-424C,3093-283K, 4353-488R LOT:664-1044,664-1046,664-1047 SEQ :02 CAT :348 HTS :6204.62.8056 FREIGHT COLLECT QTY :1094 PCS /49 CTNS INVOICE NO:KT-JCP-557-2017 DATE:25-MAR-2017 EXP NO:23000501-22663-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321109 DATE:19-JAN-2017 FCR NO.:CGP2584956 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 : HDMU6453578 / F622536 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
113 CTN |
1337KG |
(113CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700784/C ORDER:3218-203K,4472-932R, 4492-732C,3218-195K,4472-924R, 4492-724C LOT: 664-7021,664-8028,664-8037, 664-8039 SEQ :01 CAT :348 FREIGHT COLLECT HTS :6204.62.8011 QTY :2659 PCS /113 CTNS INVOICE NO:KT-JCP-556-2017 DATE:25-MAR-2017 EXP NO:23000501-22678-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321155 DATE:02-MAR-2017 FCR NO.:CGP2592594 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 : HDMU6453578 / F622536 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
69 CTN |
977KG |
(69CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 641/1701020/C ORDER:3218-286K,4473-013R, 4492-815C,3218-294K,4473-021R, 4492-823C LOT:641-7020,641-7021,641-7023, 641-7024,641-7025,641-7026,641 -7027 SEQ :01 FREIGHT COLLECT CAT :348 HTS :6204.62.8021 QTY :1266 PCS /69 CTNS INVOICE NO:KT-JCP-553-2017 DATE:25-MAR-2017 EXP NO:23000501-22676-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321169 DATE:02-MAR-2017 FCR NO.:CGP2592601 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 : HDMU6453578 / F622536 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
120 CTN |
1411KG |
(120CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1700787/C ORDER:3210-697K,4465-696R, 4485-413C LOT:664-7084,664-7085,664-7086, 664-7087,664-7088 SEQ :01 CAT :348 HTS :6204.62.8011 FREIGHT COLLECT QTY :2773 PCS /120 CTNS INVOICE NO:KT-JCP-555-2017 DATE:25-MAR-2017 EXP NO:23000501-22675-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321172 DATE:28-FEB-2017 FCR NO.:CGP2592604 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 : HDMU6453578 / F622536 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
40 CTN |
406KG |
(40CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1700574/C ORDER:3178-431K,4434-692R, 4456-174C LOT :846-3109 SEQ :01,02 CAT :348 HTS :6204.62.8011 FREIGHT COLLECT QTY :906 PCS /40 CTNS INVOICE NO:KT-JCP-597-2017 DATE:16-APR-2017 EXP NO:23000501-22669-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321241 DATE:18-FEB-2017 FCR NO.:CGP2594560 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 : HDMU6453578 / F622536 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-12 |
82 CTN |
1082KG |
(82CTNS) CY / CY MENS WOVEN BOTTOMS SUB/CONTRACT/PO: 523/1702573/C ORDER:3365-103K,4606-653R, 4622-981C LOT :523-6009 SEQ :01,02 FREIGHT COLLECT CAT :347 HTS :6203.42.4511 QTY :1933 PCS /82 CTNS INVOICE NO:KT-JCP-596-2017 DATE:16-APR-2017 EXP NO:23000501-22668-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321262 DATE:11-APR-2017 FCR NO.:CGP2592457 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 : TRLU6985642 / F622573 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2017-06-10 |
1145 CTN |
6869.77KG |
LADIES WOVEN SKIRTS SUB/CONTR ACT/PO: 664/1700778/RT ORDER :100001612446 DI :03781064 LOT :9087,9088 SEQ :01 CAT : 342 HTS :6204.52.2030 QTY :1 3340 PCS /1145 CTNS INVOICE NO:KT-JCP-551-2017 DATE:25-MA R-2017 EXP NO:52010105-00963- 17 DATE:17-APR-2017 L/C NO:9 058141 DATE:17-MAR-2017 FCR NO.:CGP2583549 FEEDER VESSEL : OEL BANGLADESH V 708S ETD CGP 2017-05-07 ETA CMB 2017- 05-10 MOTHER VESSEL: MAERSK BENTONVILLE V 1714 ETD CMB 20 17-05-13 ETA SLV 2017-05-17 MOTHER VESSEL: MAERSK DENVER V 1706 ETD SLV 2017-05-19 E TA SAV 2017-06-09 CONTAINER / SEAL NO : MRKU3601689 / ML-BD0333895 - THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. THIRD NOTIFY PA RTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CEN TURY BLVD, SUITE 200 LOS ANG ELES, CA 90045 310-343-6200 |
HS 620452 |
2017-06-10 |
343 CTN |
2146.89KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 641/1701369/RT ORDER: 100001613143 DI :03781941 L OT :7040 SEQ :01 CAT :348 H TS :6204.62.8011 QTY :2418 PC S /343 CTNS INVOICE NO:KT-JC P-583-2017 DATE:13-APR-2017 EXP NO:23000501-22666-17 DATE :18-APR-2017 OPEN ACCOUNT NO: 321185 DATE:07-MAR-2017 FCR NO.:CGP2586847 FEEDER VESSEL : OEL BANGLADESH V 708S ETD CGP 2017-05-09 ETA CMB 2017- 05-13 MOTHER VESSEL: CMA CGM BIANCA V 029S ETD CMB 2017-0 5-15 ETA SAV 2017-06-10 CON TAINER / SEAL NO : MSKU84 98868 / ML-BD0333988 - TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. THIRD NO TIFY PARTY EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-34 3-6200 |
HS 620462 |
2017-06-06 |
450 CTN |
2700KG |
(450CTNS) CY / CY LADIES WOVEN SKIRTS SUB/CONTRACT/PO: 664/1700778/RT ORDER:100001612446 DI :03781065 LOT :9087,9088 FREIGHT COLLECT SEQ :02 CAT :342 HTS :6204.52.2030 QTY :5168 PCS /450 CTNS INVOICE NO:KT-JCP-552-2017 DATE:25-MAR-2017 EXP NO:52010105-00962-17 DATE:17-APR-2017 L/C NO:9058141 DATE:17-MAR-2017 FCR NO.:CGP2583565 FEEDER VESSEL: NORDTIGER V 002E ETD CGP 2017-05-04 ETA SIN 2017-05-05 MOTHER VESSEL: TASMAN V 101E ETD SIN 2017-05-12 ETA HKG 2017-05-17 MOTHER VESSEL: HYUNDAI SHANGHAI V 100E ETD HKG 2017-05-21 ETA LSA 2017-06-05 CONTAINER / SEAL NO : HDMU6353692 / F619555 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620452 |
2017-06-06 |
26 CTN |
218KG |
(26CTNS) CY / CY LADIES WOVEN SKIRTS SUB/CONTRACT/PO: 664/1700781/C ORDER:3210-689K,4465-688R, 4485-405C LOT :664-9087,664-9088 FREIGHT COLLECT SEQ :01 CAT :342 HTS :6204.52.2030 QTY :551 PCS /26 CTNS INVOICE NO:KT-JCP-550-2017 DATE:25-MAR-2017 EXP NO:23000501-22677-17 DATE:18-APR-2017 OPEN ACCOUNT NO:321157 DATE:28-FEB-2017 FCR NO.:CGP2583522 FEEDER VESSEL: NORDTIGER V 002E ETD CGP 2017-05-04 ETA SIN 2017-05-05 MOTHER VESSEL: TASMAN V 101E ETD SIN 2017-05-12 ETA HKG 2017-05-17 MOTHER VESSEL: HYUNDAI SHANGHAI V 100E ETD HKG 2017-05-21 ETA LSA 2017-06-05 CONTAINER / SEAL NO : HDMU6353692 / F619555 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620452 |
2017-05-21 |
11 CTN |
111.13KG |
MEN WOVEN PANTS SUB/CONTRACT/ PO: 521/1619432/C ORDER:3152 -840K,4410-775R, 4432-944C LOT :521-0113 SEQ :03 CAT :3 47 HTS :6203.42.4051 QTY :20 2 PCS /11 CTNS INVOICE NO:KT -JCP-523-2017 DATE:22-MAR-201 7 EXP NO:23000501-18070-17 D ATE:27-MAR-2017 OPEN ACCOUNT NO:320891 DATE:13-DEC-2016 FCR NO.:CGP2542613 FEEDER VES SEL: AISOPOS II V 115S ETD C GP 2017-04-15 ETA CMB 2017-0 4-20 MOTHER VESSEL: CMA CGM LOIRE V 023S ETD CMB 2017-04- 24 ETA SAV 2017-05-20 CONTA INER / SEAL NO : CAXU9687 381 / ML-BD0337404 THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-3 43-6200 - THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. |
HS 620342 |
2017-05-13 |
74 CTN |
517.56KG |
WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1623309/C ORDER:26 79-868R,2683-589C, 2882-280K LOT :846-0104 SEQ :03,04 C AT :348,847 HTS :6204.62.8021 ,6204.69.8044 QTY :1687 PCS /74 CTNS INVOICE NO:KT-JCP-4 64-2017 DATE:13-MAR-2017 EXP NO:23000501-18071-17 DATE:27 -MAR-2017 OPEN ACCOUNT NO:321 066 DATE:10-NOV-2016 FCR NO .:CGP2537705 FEEDER VESSEL: OEL BANGLADESH V 706S ETD CGP 2017-04-07 ETA CMB 2017-04- 12 MOTHER VESSEL: MAERSK BRO OKLYN V 1710 ETD CMB 2017-04- 15 ETA SLV 2017-04-19 MOTHE R VESSEL: MAERSK ATLANTA V 17 04 ETD SLV 2017-04-20 ETA SA V 2017-05-12 CONTAINER / SEAL NO : MSKU4774422 / ML -BD0311110 --- THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGELE S, CA 90045 310-343-6200 |
HS 620462 |
2017-04-24 |
34 CTN |
335KG |
(34CTNS) CY / CY LADIES WOVEN SHORT SUB/CONTRACT/PO: 664/1618498/C ORDER:2593-002R,2610-418C, 2813-962K,2593-093R, 2610-467C,2814-010K FREIGHT COLLECT LOT :664-1084,664-1092,664-1093 SEQ :02 CAT :348 HTS :6204.62.8056 QTY : 688 PCS / 34 CTNS INVOICE NO:KT-JCP-271-2017 DATE:16-FEB-2017 EXP NO:23000501-11286-17 DATE:23-FEB-2017 OPEN ACCOUNT NO:320786 DATE:27-SEP-2016 FCR NO.:CGP2497437 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 620462 |
2017-04-24 |
16 CTN |
173KG |
(16CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1617467/C ORDER:2593-051R,2610-442C, 2813-996K LOT :664-0415,664-0417 FREIGHT COLLECT SEQ :04 CAT :348 HTS :6204.62.8056 QTY : 287 PCS / 16 CTNS INVOICE NO:KT-JCP-270-2017 DATE:16-FEB-2017 EXP NO:23000501-11285-17 DATE:23-FEB-2017 OPEN ACCOUNT NO:320655 DATE:29-NOV-2016 FCR NO.:CGP2497818 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 620462 |
2017-04-24 |
17 CTN |
102KG |
(17CTNS) CY / CY LADIES WOVEN SHORT SUB/CONTRACT/PO: 664/1618498/C ORDER:2593-168R,2610-517C, 2814-069K LOT :664-1079,664-1083 FREIGHT COLLECT SEQ :02 CAT :348 HTS :6204.62.8056 QTY : 291 PCS / 17 CTNS INVOICE NO:KT-JCP-417-2017 DATE:05-MAR-2017 EXP NO:23000501-13898-17 DATE:07-MAR-2017 OPEN ACCOUNT NO:320786 DATE:27-SEP-2016 FCR NO.:CGP2513071 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 620462 |
2017-04-24 |
19 CTN |
233KG |
(19CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1614259/C ORDER:2352-953R,2390-722C, 2571-073K LOT :664-7021 FREIGHT COLLECT SEQ :06 CAT :348 HTS :6204.62.4011 QTY :429 PCS /19 CTNS INVOICE NO:KT-JCP-418-2017 DATE:05-MAR-2017 EXP NO:23000501-13899-17 DATE:07-MAR-2017 OPEN ACCOUNT NO:320419 DATE:19-JUN-2016 FCR NO.:CGP2513088 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 620462 |
2017-04-24 |
11 CTN |
72KG |
(11CTNS) CY / CY WOMEN WOVEN SKORT SUB/CONTRACT/PO: 824/1621239/C ORDER:2637-809R,2645-539C, 2849-396K LOT :824-1050 FREIGHT COLLECT SEQ :01 CAT :342 HTS :6204.52.2030 QTY :232 PCS / 11 CTNS INVOICE NO:KT-JCP-420-2017 DATE:05-MAR-2017 EXP NO:23000501-13901-17 DATE:07-MAR-2017 OPEN ACCOUNT NO:320904 DATE:02-NOV-2016 FCR NO.:CGP2513329 FEEDER VESSEL: THORSWIND V 012N ETD CGP 2017-03-21 ETA CMB 2017-03-25 MOTHER VESSEL: DALIAN EXPRESS V 097E ETD CMB 2017-03-29 ETA SAV 2017-04-24 CONTAINER / SEAL NO : FSCU8502180 / F619854 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 |
2017-04-24 |
19 CTN |
68KG |
(19CTNS) CY / CY WOMEN WOVEN SKORT SUB/CONTRACT/PO: 824/1620129/RT ORDER:100001578545 FREIGHT COLLECT DI :03761396 LOT :1050 SEQ :01 CAT :342 HTS :6204.52.2030 QTY : 171 PCS / 19 CTNS INVOICE NO:KT-JCP-424-2017 DATE:05-MAR-2017 EXP NO:23000501-13900-17 DATE:07-MAR-2017 OPEN ACCOUNT NO:320960 DATE:21-OCT-2016 FCR NO.:CGP2513327 FEEDER VESSEL: THORSWIND V 012N ETD CGP 2017-03-21 ETA CMB 2017-03-25 MOTHER VESSEL: DALIAN EXPRESS V 097E ETD CMB 2017-03-29 ETA SAV 2017-04-24 CONTAINER / SEAL NO : TCNU7060990 / F619889 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 |
2017-04-24 |
12 CTN |
122KG |
(12CTNS) CY / CY WOMEN WOVEN SKORT SUB/CONTRACT/PO: 819/1622649/C ORDER:2641-918R,2651-255C, 2853-513K LOT :819-1154 FREIGHT COLLECT SEQ :01 CAT :342 HTS :6204.52.2030 QTY :252 PCS / 12 CTNS INVOICE NO:KT-JCP-422-2017 DATE:05-MAR-2017 EXP NO:23000501-13902-17 DATE:07-MAR-2017 OPEN ACCOUNT NO:320919 DATE:03-NOV-2016 FCR NO.:CGP2513330 FEEDER VESSEL: THORSWIND V 012N ETD CGP 2017-03-21 ETA CMB 2017-03-25 MOTHER VESSEL: DALIAN EXPRESS V 097E ETD CMB 2017-03-29 ETA SAV 2017-04-24 CONTAINER / SEAL NO : SEGU5088729 / F619939 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 |
2017-04-24 |
204 CTN |
685KG |
(204CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1623307/RT ORDER:100001587406 FREIGHT COLLECT DI :03765346 LOT :0104 SEQ :01,02 CAT :348,847 HTS:6204.62.8021, 6204.69.8044 QTY : 2562 PCS / 204 CTNS INVOICE NO:KT-JCP-427-2017 DATE:05-MAR-2017 EXP NO:23000501-13903-17 DATE:07-MAR-2017 OPEN ACCOUNT NO:321073 DATE:09-NOV-2016 FCR NO.:CGP2513323 FEEDER VESSEL: THORSWIND V 012N ETD CGP 2017-03-21 ETA CMB 2017-03-25 MOTHER VESSEL: DALIAN EXPRESS V 097E ETD CMB 2017-03-29 ETA SAV 2017-04-24 CONTAINER / SEAL NO : HDMU6302720 / F619887 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 |
2017-04-24 |
74 CTN |
518KG |
(74CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO: 846/1623309/C ORDER:2679-843R,2683-563C, 2882-264K LOT :846-0104 FREIGHT COLLECT SEQ :01,02 CAT :348,847 HTS :6204.62.8021,6204.69.8044 QTY :1685 PCS /74 CTNS INVOICE NO:KT-JCP-428-2017 DATE:05-MAR-2017 EXP NO:23000501-13904-17 DATE:07-MAR-2017 OPEN ACCOUNT NO:321066 DATE:10-NOV-2016 FCR NO.:CGP2513324 FEEDER VESSEL: THORSWIND V 012N ETD CGP 2017-03-21 ETA CMB 2017-03-25 MOTHER VESSEL: DALIAN EXPRESS V 097E ETD CMB 2017-03-29 ETA SAV 2017-04-24 CONTAINER / SEAL NO : BSIU9605453 / F619866 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 |
2017-04-24 |
128 CTN |
416KG |
(128CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 824/1620769/RT ORDER:100001578550 FREIGHT COLLECT DI :03762720 LOT :4034 SEQ :01,02,03 CAT :348 HTS :6204.62.8056 QTY :1152 PCS / 128 CTNS INVOICE NO:KT-JCP-426-2017 DATE:05-MAR-2017 EXP NO:23000501-13897-17 DATE:07-MAR-2017 OPEN ACCOUNT NO:320938 DATE:21-OCT-2016 FCR NO.:CGP2513328 FEEDER VESSEL: THORSWIND V 012N ETD CGP 2017-03-21 ETA CMB 2017-03-25 MOTHER VESSEL: DALIAN EXPRESS V 097E ETD CMB 2017-03-29 ETA SAV 2017-04-24 CONTAINER / SEAL NO : FSCU8502180 / F619854 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 |
2017-04-03 |
20 CTN |
192KG |
(20CTNS) CY / CY MENS BOTTOMS SUB/CONTRACT/PO: 583/1623955/C ORDER:2767-598C,2793-933R, 2949-113K LOT :583-1034 FREIGHT COLLECT SEQ :01 CAT :347 HTS :6203.42.4551 QTY : 400 PCS / 20 CTNS INVOICE NO:KT-JCP-249-2017 DATE:07-FEB-2017 EXP NO:23000501-08311-17 DATE:09-FEB-2017 OPEN ACCOUNT NO:320954 DATE:03-DEC-2016 FCR NO.:CGP2467874 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 : HMMU6009767 / F619868 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 |
30 CTN |
290KG |
(30CTNS) CY / CY MENS BOTTOMS SUB/CONTRACT/PO: 583/1623946/C ORDER:2767-747C,2794-063R, 2949-246K LOT :583-1033 SEQ :01,02 CAT :347 HTS :6203.42.4551 FREIGHT COLLECT QTY : 600 PCS / 30 CTNS INVOICE NO:KT-JCP-250-2017 DATE:07-FEB-2017 EXP NO:23000501-08312-17 DATE:09-FEB-2017 OPEN ACCOUNT NO:320949 DATE:03-DEC-2016 FCR NO.:CGP2467885 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 : HMMU6009767 / F619868 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 |
2017-03-29 |
9 CTN |
110KG |
(9CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1614259/C ORDER:2352-946R,2390-714C, 2571-065K LOT :664-7021 FREIGHT COLLECT SEQ :05 CAT :348 HTS :6204.62.4011 QTY :162 PCS / 9 CTNS INVOICE NO:KT-JCP-234-2017 DATE:07-FEB-2017 EXP NO:23000501-08307-17 DATE:09-FEB-2017 OPEN ACCOUNT NO:320419 DATE:19-JUN-2016 FCR NO.:CGP2453473 FEEDER VESSEL: X-PRESS LHOTSE V 022S ETD CGP 2017-02-23 ETA CMB 2017-02-27 MOTHER VESSEL: PALENA V 003E ETD CMB 2017-03-01 ETA SAV 2017-03-27 CONTAINER / SEAL NO : DFSU6215421 / F622598 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 |
2017-03-29 |
362 CTN |
1882KG |
(362CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 824/1620769/RT ORDER:100001578549 FREIGHT COLLECT DI :03761397 LOT :4034 SEQ :01,02,03 CAT :348 HTS :6204.62.8056 QTY : 4278 PCS / 362 CTNS INVOICE NO:KT-JCP-242-2017 DATE:07-FEB-2017 EXP NO:23000501-08309-17 DATE:09-FEB-2017 OPEN ACCOUNT NO:320938 DATE:21-OCT-2016 FCR NO.:CGP2464047 FEEDER VESSEL: X-PRESS LHOTSE V 022S ETD CGP 2017-02-23 ETA CMB 2017-02-27 MOTHER VESSEL: PALENA V 003E ETD CMB 2017-03-01 ETA SAV 2017-03-27 CONTAINER / SEAL NO : TEMU7255230 / F622557 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 |
2017-03-29 |
37 CTN |
375KG |
(37CTNS) CY / CY MEN WOVEN PANTS SUB/CONTRACT/PO: 521/1619432/C ORDER:2817-195C,2859-098R, 2985-281K LOT :521-0112,521-0113 FREIGHT COLLECT SEQ :01 CAT :347 HTS :6203.42.4051 QTY : 714 PCS / 37 CTNS INVOICE NO:KT-JCP-248-2017 DATE:07-FEB-2017 EXP NO:23000501-08310-17 DATE:09-FEB-2017 OPEN ACCOUNT NO:320891 DATE:13-DEC-2016 FCR NO.:CGP2464063 FEEDER VESSEL: X-PRESS LHOTSE V 022S ETD CGP 2017-02-23 ETA CMB 2017-02-27 MOTHER VESSEL: PALENA V 003E ETD CMB 2017-03-01 ETA SAV 2017-03-27 CONTAINER / SEAL NO : BSIU9226439 / F621824 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 |
2017-03-24 |
56 CTN |
173.28KG |
WOMEN WOVEN SKORT SUB/CONTRAC T/PO: 824/1620129/RT ORDER:1 00001578541 DI :03761395 LO T :1050 SEQ :01 CAT :342 HT S :6204.52.2030 QTY : 392 PC S / 56 CTNS INVOICE NO:KT-J CP-240-2017 DATE:07-FEB-2017 EXP NO:23000501-08308-17 DAT E:09-FEB-2017 OPEN ACCOUNT NO :320960 DATE:21-OCT-2016 FC R NO.:CGP2453469 FEEDER VESSE L: X-PRESS NUPTSE V 034S ETD CGP 2017-02-18 ETA CMB 2017 -02-23 MOTHER VESSEL: MOL PA RTNER V 1706 ETD CMB 2017-02- 25 ETA SLV 2017-03-01 MOTHE R VESSEL: MAERSK HARTFORD V 1 704 ETD SLV 2017-03-02 ETA S AV 2017-03-24 CONTAINER / SEAL NO : MSKU1853030 / M L-BD0338654 --- THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 292249 |
2017-03-24 |
6 CTN |
50.35KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1614256/C ORDER:2 352-938R,2390-706C, 2571-057K LOT :664-0320 SEQ :04 CAT :348 HTS :6204.62.4011 QTY :96 PCS / 6 CTNS INVOICE NO: KT-JCP-233-2017 DATE:07-FEB-2 017 EXP NO:23000501-08306-17 DATE:09-FEB-2017 OPEN ACCOUN T NO:320586 DATE:19-JUN-2016 FCR NO.:CGP2453470 FEEDER V ESSEL: X-PRESS NUPTSE V 034S ETD CGP 2017-02-18 ETA CMB 2017-02-23 MOTHER VESSEL: MO L PARTNER V 1706 ETD CMB 2017 -02-25 ETA SLV 2017-03-01 M OTHER VESSEL: MAERSK HARTFORD V 1704 ETD SLV 2017-03-02 E TA SAV 2017-03-24 CONTAINER / SEAL NO : MSKU9867750 / ML-BD0338653 --- THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-620 0 |
HS 620462 |
2017-03-22 |
45 CTN |
486KG |
(45CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1617467/C ORDER:2592-814R,2610-244C, 2813-798K LOT:664-0415,664-0416,664-0417, 664-0418,664-0419 SEQ :03 CAT :348 HTS :6204.62.8056 QTY :878 PCS / 45 CTNS FREIGHT COLLECT INVOICE NO:KT-JCP-204-2017 DATE:01-FEB-2017 EXP NO:23000501-06771-17 DATE:02-FEB-2017 OPEN ACCOUNT NO:320655 DATE:29-NOV-2016 FCR NO.:CGP2445628 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 620462 |
2017-03-22 |
26 CTN |
182KG |
(26CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 244/1623565/C ORDER:2674-398R,2677-797C, FREIGHT COLLECT 2877-462K LOT :244-3162 SEQ :01,02,03 CAT :348 HTS :6204.62.8056 QTY :500 PCS / 26 CTNS INVOICE NO:KT-JCP-210-2017 DATE:01-FEB-2017 EXP NO:23000501-06774-17 DATE:02-FEB-2017 OPEN ACCOUNT NO:320942 DATE:09-NOV-2016 FCR NO.:CGP2446109 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 : TCLU5514762 / F618948 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 |
2017-03-22 |
40 CTN |
280KG |
(40CTNS) CY / CY WOMEN WOVEN SHORT SUB/CONTRACT/PO: 824/1621137/C ORDER:2658-003R,2663-219C, 2865-483K LOT :824-4034 FREIGHT COLLECT SEQ :01,02,03 CAT :348 HTS :6204.62.8056 QTY :835 PCS / 40 CTNS INVOICE NO:KT-JCP-211-2017 DATE:01-FEB-2017 EXP NO:52010105-00379-17 DATE:05-FEB-2017 OPEN ACCOUNT NO:320941 DATE:07-NOV-2016 FCR NO.:CGP2446396 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 : TCLU5514762 / F618948 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 |
2017-03-22 |
105 CTN |
900KG |
(105CTNS) CY / CY LADIES WOVEN SHORT SUB/CONTRACT/PO: 664/1618498/C FREIGHT COLLECT ORDER:2592-822R,2610-251C, 2813-806K,2592-806R,2610-236C, 2813-780K,2592-863R,2610-293C, 2813-848K,2674-984R,2678-555C, 2878-031K,2592-830R,2610-269C, 2813-814K,2592-798R,2610-228C, 2813-772K,2592-855R,2610-285C, 2813-830K LOT: 664-0449,664-0450,664-0451, 664-0465,664-0466,664-1078, 664-1079,664-1083,664-1084, 664-1092, 664-1093 SEQ :01,02 CAT :348 HTS :6204.62.8056 QTY :2126 PCS / 105 CTNS INVOICE NO:KT-JCP-205-2017 DATE:01-FEB-2017 EXP NO:23000501-06772-17 DATE:02-FEB-2017 OPEN ACCOUNT NO:320786 DATE:27-SEP-2016 FCR NO.:CGP2446043 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 : SEGU4695501 / F618950 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 |
2017-03-18 |
18 CTN |
118.39KG |
WOMEN WOVEN SKORT SUB/CONTRAC T/PO: 824/1621239/C ORDER:26 57-997R,2663-201C, 2865-475K LOT :824-1050 SEQ :02 CAT :342 HTS :6204.52.2030 QTY : 399 PCS / 18 CTNS INVOICE NO :KT-JCP-215-2017 DATE:01-FEB- 2017 EXP NO:23000501-06776-17 DATE:02-FEB-2017 OPEN ACCOU NT NO:320904 DATE:02-NOV-201 6 FCR NO.:CGP2437468 FEEDER VESSEL: ROBERT RICKMERS V 008 S ETD CGP 2017-02-11 ETA CM B 2017-02-15 MOTHER VESSEL: MAERSK BENTONVILLE V 1706 ETD CMB 2017-02-18 ETA SLV 2017- 02-22 MOTHER VESSEL: MAERSK PITTSBURGH V 1704 ETD SLV 20 17-02-23 ETA SAV 2017-03-17 CONTAINER / SEAL NO : MR KU6070462 / ML-BD0345529 -- THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. -- THIRD NOTIFY PARTY EXPEDITO RS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 310-343-6200 |
HS 620452 |
2017-03-18 |
44 CTN |
448.61KG |
WOMEN WOVEN SKORT SUB/CONTRAC T/PO: 819/1622649/C ORDER:26 41-884R,2651-214C, 2853-489K LOT :819-1154 SEQ :02 CAT :342 HTS :6204.52.2030 QTY : 1012 PCS / 44 CTNS INVOICE N O:KT-JCP-208-2017 DATE:01-FEB -2017 EXP NO:23000501-06773-1 7 DATE:02-FEB-2017 OPEN ACCO UNT NO:320919 DATE:03-NOV-20 16 FCR NO.:CGP2437441 FEEDER VESSEL: ROBERT RICKMERS V 00 8S ETD CGP 2017-02-11 ETA C MB 2017-02-15 MOTHER VESSEL: MAERSK BENTONVILLE V 1706 ET D CMB 2017-02-18 ETA SLV 2017 -02-22 MOTHER VESSEL: MAERS K PITTSBURGH V 1704 ETD SLV 2 017-02-23 ETA SAV 2017-03-17 CONTAINER / SEAL NO : M RKU6070462 / ML-BD0345529 - - THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. -- THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHIN GT 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 900 45 310-343-6200 |
HS 620452 |
2017-03-07 |
128 CTN |
1306KG |
(128CTNS) CY / CY MENS WOVEN SHORT SUB/CONTRACT/PO: 521/1617931/C ORDER:2390-276R, 2426-401C, 2611-770K LOT :521-0129 SEQ :01 CAT :347 HTS :6203.42.4551 FREIGHT COLLECT QTY :3037 PCS / 128 CTNS INVOICE NO:KT-JCP-49-2017 DATE:07-JAN-2017 EXP NO:23000501-01921-17 DATE:09-JAN-2017 OPEN ACCOUNT NO:69534039 DATE:06-SEP-2016 FCR NO.:CGP2412555 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 |
58 CTN |
626KG |
(58CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO: 664/1617467/C ORDER:2402-634R, 2438-364C, 2624-294K, 2402-659R, 2438-380C, 2624-310K, 2402-642R, 2438-372C, FREIGHT COLLECT 2624-302K LOT :664-0415, 664-0416, 664-0417, 664-0418, 664-0419, 664-0426 SEQ :01,02 CAT :348 HTS :6204.62.8056 QTY :1244 PCS / 58 CTNS INVOICE NO:KT-JCP-29-2017 DATE:02-JAN-2017 EXP NO:23000501-01916-17 DATE:09-JAN-2017 OPEN ACCOUNT NO:320655 DATE:29-NOV-2016 FCR NO.:CGP2399162 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 : 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 620462 |
2017-02-27 |
21 CTN |
269KG |
(21CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1614257/C ORDER:2352-920R, 2390-698C, 2571-040K LOT :664-8022, 664-8023, 664-8024 SEQ :03 CAT :348 HTS :6204.62.4011 FREIGHT COLLECT QTY :436 PCS / 21 CTNS INVOICE NO:KT-JCP-45-2017 DATE:07-JAN-2017 EXP NO:23000501-01920-17 DATE:09-JAN-2017 OPEN ACCOUNT NO:320418 DATE:19-JUN-2016 FCR NO.:CGP2399141 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 620462 |
2017-02-27 |
18 CTN |
220KG |
(18CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1614259/C ORDER:2352-896R, 2390-664C, 2571-016K, 2352-904R, 2390-672C, 2571-024K LOT :664-0328, 664-7021 FREIGHT COLLECT SEQ :02,04 CAT :348 HTS :6204.62.4011 QTY :369 PCS / 18 CTNS INVOICE NO:KT-JCP-44-2017 DATE:07-JAN-2017 EXP NO:23000501-01919-17 DATE:09-JAN-2017 OPEN ACCOUNT NO:320419 DATE:19-JUN-2016 FCR NO.:CGP2399219 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 620462 |
2017-02-27 |
29 CTN |
244KG |
(29CTNS) CY / CY LADIES WOVEN SHORT SUB/CONTRACT/PO: 664/1618498/C ORDER:2467-793R, 2498-095C, 2693-273K, 2467-801R, 2498-103C, 2693-281K LOT :664-0433, 664-1078 FREIGHT COLLECT SEQ :01 CAT :348 HTS :6204.62.8056 QTY :640 PCS / 29 CTNS INVOICE NO:KT-JCP-36-2017 DATE:07-JAN-2017 EXP NO:23000501-01917-17 DATE:09-JAN-2017 OPEN ACCOUNT NO:320786 DATE:27-SEP-2016 FCR NO.:CGP2399184 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 620462 |
2017-02-27 |
138 CTN |
1159KG |
(138CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO: 664/1614256/C ORDER:2352-912R, 2390-680C, 2571-032K, 2600-278R, 2616-266C, 2820-041K LOT :664-0320, 664-8009, 664-8011, 664-8027 FREIGHT COLLECT SEQ :03 CAT :348 HTS :6204.62.4011 QTY :3275 PCS / 138 CTNS INVOICE NO:KT-JCP-39-2017 DATE:07-JAN-2017 EXP NO:23000501-01918-17 DATE:09-JAN-2017 OPEN ACCOUNT NO:320586 DATE:19-JUN-2016 FCR NO.:CGP2399211 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 620462 |
2017-02-24 |
234 CTN |
1240.14KG |
WOMEN WOVEN SKRIT SUB/CONTRAC T/PO; 844/1601759/RT ORDER:1 00001546615 DI/PO#3746060 L OT #4068 SEQ #01 CAT #342 H TS #6204.52.2070 QTY # 1404 P CS/ 234 CTNS INVOICE NO:KT-J CP-21-2017 DATE:02-JAN-2017 EXP NO: 23000501-01470-17 DAT E: 08-JAN-2017 OPEN ACCOUNT N O: 320311 DATE: 19-NOV-2016 FCR NO.:CGP2390322 FEEDER VE SSEL: WEHR SCHULAU V 824S ET D CGP 2017-01-20 ETA CMB 201 7-01-25 MOTHER VESSEL: MAERS K BENTONVILLE V 1704 ETD CMB 2017-01-27 ETA SLV 2017-02-01 MOTHER VESSEL: MAERSK ATLA NTA V 1702 ETD SLV 2017-02-02 ETA SAV 2017-02-24 CONTAINE R / SEAL NO : PONU727961 2 / ML-BD0332359 --- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WES T CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 620452 |
2017-02-11 |
15 CTN |
161.94KG |
LADIES WOVEN SHORTS SUB/CONTR ACT/PO; 664/1617467/C ORDER: 2402-568R,2438-299C,2624 -229 K, LOT #664-0415, SEQ #01 CAT #348 HTS #6204.62.8056 Q TY # 351 PCS/ 15 CTNS INVOI CE NO:KT-JCP-1749-2016 DATE:2 1-DEC-2016 EXP NO;23000501-64 762-16 DATE;21-DEC-2016 OPEN ACCOUNT NO;320655 DATE:29-N OV-2016 FCR NO.:CGP2355506 F EEDER VESSEL: MOUNT GOUGH V 0 03S ETD CGP 2017-01-01 ETA CMB 2017-01-05 MOTHER VESSEL: MAERSK BENTONVILLE V 1702 E TD CMB 2017-01-07 ETA SLV 201 7-01-11 MOTHER VESSEL: MAER SK DETROIT V 1702 ETD SLV 201 7-01-12 ETA SAV 2017-02-03 C ONTAINER / SEAL NO : MSK U0707956 / ML-BD0316230 --- THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620462 |
2017-02-11 |
77 CTN |
777.47KG |
MEN WOVEN PANTS SUB/CONTRACT/ PO; 521/1619432/C ORDER:2830 -123C,2876-498R,2995 -686K, LOT # 521-0111,521-0112,521- 0113 SEQ # 01,02 CAT # 347 HTS # 6203.42.4051 QTY # 170 7 PCS/ 77 CTNS INVOICE NO:KT- JCP-1751-2016 DATE:25-DEC-201 6 EXP NO;23000501-65251-16 D ATE;26-DEC-2016 OPEN ACCOUNT NO;320891 DATE:13-DEC-2016 FCR NO.:CGP2356258 FEEDER VES SEL: OEL BANGLADESH V 624S ETD CGP 2017-01-08 ETA CMB 20 17-01-13 MOTHER VESSEL: MOL PARTNER V 1702 ETD CMB 2017-0 1-14 ETA SLV 2017-01-18 MOT HER VESSEL: MAERSK DENVER V 1 702 ETD SLV 2017-01-19 ETA S AV 2017-02-10 CONTAINER / SEAL NO : MRKU3323192 / M L-BD0316012 --- THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 620342 |
2017-02-01 |
234 CTN |
2218KG |
(234CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO; 664/1618065/RT ORDER:100001563287 DI/PO#03764841 LOT #4039 SEQ #01 CAT #348 HTS #6204.62.8021 QTY # 3140 PCS/ 234 CTNS INVOICE NO:KT-JCP-1679-2016 DATE:28-NOV-2016 EXP NO;23000501-64494-16 DATE;20-DEC-2016 OPEN ACCOUNT NO;320599 DATE:22-NOV-2016 FCR NO.:CGP2348822 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 620462 |
2017-02-01 |
79 CTN |
853KG |
(79CTNS) CY / CY LADIES WOVEN SHORTS SUB/CONTRACT/PO; 664/1617467/C ORDER:2402-568R,2438-299C,2624 -229K,2402-584R,2438-315C,2624 -245K, LOT #664-0416,664-0417,664-0418,66 4-0419, SEQ #01 CAT #348 HTS #6204.62.8056 QTY # 1784 PCS/ 79 CTNS INVOICE NO:KT-JCP-1690-2016 DATE:29-NOV-2016 EXP NO;23000501-64757-16 DATE;21-DEC-2016 OPEN ACCOUNT NO;320655 DATE:29-NOV-2016 FCR NO.:CGP2349164 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 : FSCU9945199 / F622718 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 |
18 CTN |
220KG |
(18CTNS) CY / CY WOMEN WOVEN SKIRT SUB/CONTRACT/PO; 984/1601761/C ORDER:2229-334R,2270-767C,2437 -499K LOT #984-1059 SEQ #02 CAT #342 HTS #6204.52.2070 QTY # 399 PCS/ 18 CTNS INVOICE NO:KT-JCP-1683-2016 DATE:28-NOV-2016 EXP NO;23000501-64495-16 DATE;20-DEC-2016 POEN ACCOUNT NO;319548 DATE:28-NOV-2016 FCR NO.:CGP2348680 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 620452 |
2017-02-01 |
10 CTN |
122KG |
(10CTNS) CY / CY WOMEN WOVEN PANTS SUB/CONTRACT/PO; 244/1602522/C ORDER:1777-812R,1812-593C,1947 -860K LOT #244-7134 SEQ #01 CAT #342 HTS #6204.52.2070 QTY # 200 PCS/ 10 CTNS INVOICE NO:KT-JCP-1682-2016 DATE:28-NOV-2016 EXP NO;23000501-64493-16 DATE;20-DEC-2016 OPEN ACCOUNT NO;319546 DATE:28-NOV-2016 FCR NO.:CGP2348649 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 620452 |
2017-02-01 |
26 CTN |
338KG |
(26CTNS) CY / CY MENS WOVEN PANTS SUB/CONTRACT/PO; 521/1612445/C ORDER:2337-327R,2375-772C,2554 -285K LOT #521-0118 SEQ #05,06 CAT 347 HTS #6203.42.4051 QTY # 502 PCS/ 26 CTNS INVOICE NO:KT-JCP-1662-2016 DATE:24-NOV-2016 EXP NO;23000501-61271-16 DATE;01-DEC-2016 OPEN ACCOUNT NO;320236 DATE:12-MAY-2016 FCR NO.:CGP2348393 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 |
2017-02-01 |
21 CTN |
277KG |
(21CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO; 664/1616475/C ORDER:2285-237R,2324-754C,2498 -590K,2402-592R,2438-323C,2624 -252K LOT #664-0398,664-4039 SEQ #01 CAT #348 HTS #6204.62.8021 QTY # 358 PCS/ 21 CTNS INVOICE NO:KT-JCP-1726-2016 DATE:11-DEC-2016 EXP NO;23000501-64555-16 DATE;21-DEC-2016 OPEN ACCOUNT NO;320626 DATE:11-DEC-2016 FCR NO.:CGP2348979 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 620462 |
2017-02-01 |
48 CTN |
588KG |
(48CTNS) CY / CY SUB/CONTRACT/PO; 664/1614259/C ORDER:2352-870R,2390-631C,2570 -976K,2352-888R,2390-649C,2570 -984K. LOT #664-0328,664-7021 SEQ # 01,03 CAT #348 HTS #6204.62.4011 QTY # 1088 PCS/ 48CTNS INVOICE NO:KT-JCP-1624-2016 DATE:12-NOV-2016 EXP NO;23000501-60032-16 DATE;24-NOV-2016 OPEN ACCOUNT NO;320419 DATE:19-JUN-2016 FCR NO.:CGP2341345 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 : CAIU8512875 / F621856 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 |
2017-01-18 |
75 CTN |
960KG |
(75CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO; 664/1614257/C ORDER:2285-203R,02 2324-721C ,2498-566K LOT#664-8022,664-8023,664-8024 SEQ #02 CAT #348 HTS #6204.62.4011 QTY # 1756PCS/ 75CTNS FREIGHT COLLECT INVOICE NO:KT-JCP-1520-2016 DATE:31-OCT-2016 EXP NO;23000501-59518-16 DATE;22-NOV-2016 OPEN ACCOUNT NO;320418 DATE:19-JUN-2016 FCR NO.:CGP2320331 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 620462 |
2017-01-18 |
8 CTN |
67KG |
(8CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO; 664/1614256/C ORDER:2285-211R,2324-739C,2498 -574K LOT #664-0320 SEQ #02 CAT #348 FREIGHT COLLECT HTS #6204.62.4011 QTY # 136 PCS/ 8CTNS INVOICE NO:KT-JCP-1529-2016 DATE:08-NOV-2016 EXP NO;23000501-59517-16 DATE;22-NOV-2016 OPEN ACCOUNT NO;320420 DATE:19-JUN-2016 FCR NO.:CGP2325281 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 620462 |
2017-01-18 |
24 CTN |
294KG |
(24CTNS) CY / CY SUB/CONTRACT/PO; 844/1601760/C ORDER:2226-405R,2226-413R,2267 -821C,2267-839C,2434-249K,2434 -256K LOT # 844-4068 FREIGHT COLLECT SEQ # 03,04 CAT # 342 HTS #6204.52.2070 QTY # 523 PCS/ 24CTNS INVOICE NO:KT-JCP-1644-2016 DATE:20-NOV-2016 EXP NO;23000501-59516-16 DATE;22-NOV-2016 OPEN ACCOUNT NO;320270 DATE:17-NOV-2016 FCR NO.:CGP2320373 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 620452 |
2016-12-30 |
144 CTN |
1843KG |
(144CTNS) CY / CY LADIES WOVEN PANTS SUB/CONTRACT/PO; 664/1614257/C ORDER:2195-535R,2237-485C,2400 -745K,2195-543R,2237-493C,2400 -752K LOT# 664-0128,664-8022, FREIGHT COLLECT 664-8023,664-8024 SEQ #01,02 CAT #348 HTS #6204.62.4011 QTY # 3334 PCS/144 CTNS INVOICE NO:KT-JCP-1514-2016 DATE:25-OCT-2016 EXP NO;23000501-55590-16 DATE;31-OCT-2016 OPEN ACCOUNT NO;320418 DATE:19-JUN-2016 FCR NO.:CGP2283287 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 620462 |
2016-12-23 |
27 CTN |
226.8KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO; 664/1614256/C ORDER:2 195-519R,2237-469C,2400 -729K ,2195-519R,2237-469C,2400 -7 29K,2195-519R, 2237-469C,2400 -729K LOT #664-8009,664-8011, 664-8027 SEQ #02 CAT #348 HTS #6204.62.4011 QTY #369 PCS/27 CTNS INVOICE NO:KT-J CP-1516-2016 DATE:25-OCT-2016 EXP NO;23000501-55592-16 D ATE;31-OCT-2016 OPEN ACCOUNT NO;320420 DATE:19-JUN-2016 F CR NO.:CGP2283498 FEEDER VES SEL: SMILEY LADY V 023S ETD CGP 2016-11-17 ETA CMB 2016-1 1-22 MOTHER VESSEL: MAERSK BROOKLYN V 1632 ETD CMB 2016- 11-26 ETA SLV 2016-11-30 MOT HER VESSEL: MAERSK KINLOSS V 1610 ETD SLV 2016-12-01 ETA SAV 2016-12-23 CONTAINER / SEAL NO : INKU2695594 / ML-BD0329613 --- THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PA RTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANG ELES, CA 90045 310-343-6200 |
HS 620462 |
2016-12-23 |
9 CTN |
109.77KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO; 664/1614259/C ORDER:2 195-527R,2237-477C, 2400-737K LOT #664-7021 SEQ #02 CAT #348 HTS #6204.62.4011 QTY # 138 PCS/9 CTNS INVOICE NO :KT-JCP-1515-2016 DATE:25-OCT -2016 EXP NO;23000501-55591-1 6 DATE;31-OCT-2016 OPEN ACCO UNT NO;320419 DATE:19-JUN-20 16 FCR NO.:CGP2283432 FEEDER VESSEL: SMILEY LADY V 023S ETD CGP 2016-11-17 ETA CMB 2 016-11-22 MOTHER VESSEL: MAE RSK BROOKLYN V 1632 ETD CMB 2 016-11-26 ETA SLV 2016-11-30 MOTHER VESSEL: MAERSK KINLO SS V 1610 ETD SLV 2016-12-01 ETA SAV 2016-12-23 CONTAINER / SEAL NO : CAIU8138934 / ML-BD0329618 --- THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6 200 |
HS 620462 |
2016-12-05 |
28 CTN |
379KG |
(28CTNS) CY / CY MENS DENIM SUB/CONTRACT/PO; 569/1521082/RT ORDER:100001501845 DI/PO#03722711 FREIGHT COLLECT LOT #8009 SEQ #01 CAT #347 HTS #6203.42.4011 QTY #358 PCS/ 28CTNS INVOICE NO:KT-JCP-1435-2016 DATE:27-SEP-2016 EXP NO;23000501-50954-16 DATE;03-OCT-2016 OPEN ACCOUNT NO;319262 DATE:19-MAR-2016 FCR NO.:CGP2266068 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 620342 |
2016-12-05 |
24 CTN |
325KG |
(24CTNS) CY / CY MENS DENIM SUB/CONTRACT/PO; 569/1521082/RT ORDER:100001486345 DI/PO#03722663 FREIGHT COLLECT LOT #8009 SEQ #01 CAT #347 HTS #6203.42.4011 QTY #318 PCS/24 CTNS INVOICE NO:KT-JCP-1433-2016 DATE:27-SEP-2016 EXP NO;23000501-50952-16 DATE;03-OCT-2016 OPEN ACCOUNT NO;319262 DATE:19-MAR-2016 FCR NO.:CGP2266045 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 620342 |
2016-11-21 |
9 PCS |
4015KG |
LADIES WOVEN PANTS SUB/CONTRACT/PO 664/1614257/C ORDER:2140-812R,2185-270C, 2338-093K LOT 664-0128 SEQ 01 CAT 348 HTS 6204.62.4011 QTY 197 PCS/ 9 CTNS INVOICE NO:KT-JCP-1421-2016 DATE:27-SEP-2016 EXP NO 23000501-50947-16 DATE 03-OCT-2016 OPEN ACCOUNT NO 320418 DATE:19-JUN-2016 FCR NO.:CGP2249101 CONTAINER / SEAL NO : TCNU5612339 / D6814531 TOT PKGS 9 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171632D,ASD0171632E,ASD0171632F,ASD01G,ASD0171632H,ASD0171632I,ASD0171632J,ASD0171ASD0171632L,ASD0171632M,ASD0171632N,ASD017163 |
HS 620462 |
2016-11-21 |
15 PCS |
4083KG |
LADIES WOVEN PANTS SUB/CONTRACT/PO 664/1614259/C ORDER:2140-820R,2185-288C, 2338-101K LOT 664-7021 SEQ 01 CAT 348 HTS 6204.62.4011 QTY 335 PCS/15 CTNS INVOICE NO:KT-JCP-1422-2016 DATE:27-SEP-2016 EXP NO 23000501-50955-16 DATE 03-OCT-2016 OPEN ACCOUNT NO 320419 DATE:19-JUN-2016 FCR NO.:CGP2249098 CONTAINER / SEAL NO : TCNU5612339 / D6814531 TOT PKGS 15 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171632D,ASD0171632E,ASD0171632F,ASD01G,ASD0171632H,ASD0171632I,ASD0171632J,ASD0171ASD0171632L,ASD0171632M,ASD0171632N,ASD017163 |
HS 620462 |
2016-11-21 |
40 PCS |
4196KG |
LADIES WOVEN PANTS SUB/CONTRACT/PO 664/1614256/C ORDER:2140-804R,2185-262C, 2338-085K,2140-804R,2185-262C, 2338-085K,2140-804R,2185-262C, 2338-085K LOT 664-8009,664-8011,664-8027 SEQ 01 CAT 348 HTS 6204.62.4011 QTY 884 PCS/ 40 CTNS INVOICE NO:KT-JCP-1423-2016 DATE:27-SEP-2016 EXP NO 23000501-50948-16 DATE 03-OCT-2016 OPEN ACCOUNT NO 320420 DATE:19-JUN-2016 FCR NO.:CGP2249090 CONTAINER / SEAL NO : CMAU4536819 / D6814530 TOT PKGS 40 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171632AA, ASD0171632AB,ASD0171632AC,ASD0171632AD,ASD017E,ASD0171632AF,ASD0171632AG,ASD0171632AH,ASD02AI,ASD0171632P,ASD0171632Q,ASD0171632R,ASD01S,ASD0171632T,ASD0171632U,ASD0171632V,ASD0171ASD0171632X,ASD0171632Y,ASD0171632Z |
HS 620462 |
2016-11-02 |
43 CTN |
399KG |
(43CTNS) CY / CY MENS DENIM SUB/CONTRACT/PO; 569/1521082/RT ORDER:100001486343 DI/PO# 03722662. FREIGHT COLLECT LOT #8009 SEQ #01 CAT #347 HTS #6203.42.4011 QTY #560 PCS/43 CTNS INVOICE NO:KT-JCP-1346-2016 DATE:08/22/2016 EXP NO;23000501-44694-16 DATE;08/24/2016 HSBC OPEN ACCOUNT NO;319262 DATE:03/19/2016 FCR NO.:CGP2223835 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 |
2016-10-28 |
52 CTN |
636.4KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO; 664/1522476/C ORDER:1 985-415R,2030-526C, 2170-306K LOT #664-7021 SEQ #06 CAT #348 HTS #6204.62.4011 QTY #1225 PCS/ 52 CTNS INVOICE NO:KT-JCP-1336-2016 DATE:08/ 18/2016 EXP NO;23000501-44691 -16 DATE;08/24/2016 HSBC OPE N ACCOUNT NO;319196 DATE:02/ 16/2016 FCR NO.:CGP2221834 F EEDER VESSEL: OEL BANGLADESH V 617S ETD CGP 2016-09-21 E TA CMB 2016-09-25 MOTHER VESS EL: MOZAMBIQUE V 1614 ETD CM B 2016-10-01 ETA SLV 2016-10- 05 MOTHER VESSEL: MAERSK AT LANTA V 1608 ETD SLV 2016-10- 07 ETA SAV 2016-10-28 CONTAI NER / SEAL NO : MSKU9188 255 / ML-BD0366746 -- THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. -- THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 575 7 WEST CENTURY BLVD, SUITE 20 0 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620462 |
2016-10-28 |
11 CTN |
92.08KG |
LADIES DENIM PANTS SUB/CONTRA CT/PO; 664/1522392/C ORDER:1 952-365R,1995-935C, 2135-267K LOT #664-0320 SEQ #06 CAT #348 HTS #6204.62.4011 QTY #233 PCS/ 11 CTNS INVOICE NO:KT-JCP-1334-2016 DATE:08/1 8/2016 EXP NO;23000501-44689- 16 DATE;08/24/2016 HSBC OPEN ACCOUNT NO;319237 DATE:02/1 6/2016 FCR NO.:CGP2221814 FE EDER VESSEL: OEL BANGLADESH V 617S ETD CGP 2016-09-21 ET A CMB 2016-09-25 MOTHER VESSE L: MOZAMBIQUE V 1614 ETD CMB 2016-10-01 ETA SLV 2016-10-0 5 MOTHER VESSEL: MAERSK ATL ANTA V 1608 ETD SLV 2016-10-0 7 ETA SAV 2016-10-28 CONTAIN ER / SEAL NO : MSKU91882 55 / ML-BD0366746 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. -- THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |
HS 620462 |
2016-10-28 |
11 CTN |
140.62KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO; 664/1521570/C ORDER:1 952-381R,1995-950C, 2135-283K LOT #664-0128 SEQ #03 CAT #348 HTS #6204.62.4011 QTY #223 PCS/ 11 CTNS INVOICE NO:KT-JCP-1335-2016 DATE:08/1 8/2016 EXP NO;23000501-44690- 16 DATE;08/24/2016 HSBC OPEN ACCOUNT NO;319159 DATE:01/1 9/2016 FCR NO.:CGP2221824 FE EDER VESSEL: OEL BANGLADESH V 617S ETD CGP 2016-09-21 ET A CMB 2016-09-25 MOTHER VESSE L: MOZAMBIQUE V 1614 ETD CMB 2016-10-01 ETA SLV 2016-10-0 5 MOTHER VESSEL: MAERSK ATL ANTA V 1608 ETD SLV 2016-10-0 7 ETA SAV 2016-10-28 CONTAIN ER / SEAL NO : MSKU91882 55 / ML-BD0366746 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. -- THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |
HS 620462 |
2016-10-28 |
6 CTN |
64.41KG |
LADIES WOVEN SHORTS SUB/CONTR ACT/PO; 664/1601283/C ORDER: 2195-402R,2237-352C, 2400-612 K LOT #664-0196 SEQ #05 CA T #348 HTS #6204.62.4056 QTY #97 PCS/6 CTNS INVOICE NO :KT-JCP-1330-2016 DATE:08/18/ 2016 EXP NO;23000501-44688-16 DATE;08/24/2016 HSBC OPEN A CCOUNT NO;319520 DATE:02/27/ 2016 FCR NO.:CGP2221786 FEED ER VESSEL: ROBERT RICKMERS V 815E ETD CGP 2016-09-24 ETA CMB 2016-09-30 MOTHER VESSEL : MOZAMBIQUE V 1614 ETD CMB 2016-10-01 ETA SLV 2016-10-05 MOTHER VESSEL: MAERSK ATLA NTA V 1608 ETD SLV 2016-10-07 ETA SAV 2016-10-28 CONTAINE R / SEAL NO : MRKU564496 7 / ML-BD0349408 -- THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. -- THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-3 43-6200 |
HS 620462 |
2016-10-28 |
179 CTN |
1503.23KG |
LADIES DENIM PANTS SUB/CONTRA CT/PO; 664/1522392/C ORDER:1 985-407R,2030-518C, 2170-298K ,1985-407R,2030-518C, 2170-2 98K,1985-407R,2030-518C, 2170 -298K LOT #664-8009,664-8011, 664-8027 SEQ #06 CAT #348 HTS #6204.62.4011 QTY #4203 PCS/179 CTNS INVOICE NO:KT -JCP-1328-2016 DATE:08/18/201 6 EXP NO;23000501-44687-16 DATE;08/24/2016 HSBC OPEN ACC OUNT NO;319237 DATE:02/16/201 6 FCR NO.:CGP2221749 FEEDER VESSEL: OEL BANGLADESH V 617 S ETD CGP 2016-09-21 ETA CMB 2016-09-25 MOTHER VESSEL: MOZAMBIQUE V 1614 ETD CMB 201 6-10-01 ETA SLV 2016-10-05 M OTHER VESSEL: MAERSK ATLANTA V 1608 ETD SLV 2016-10-07 E TA SAV 2016-10-28 CONTAINER / SEAL NO : MSKU9188255 / ML-BD0366746 -- THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. -- THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 620462 |
2016-10-28 |
9 CTN |
109.77KG |
LADIES WOVEN PANTS SUB/CONTRA CT/PO; 664/1522476/C ORDER:1 952-373R,1995-943C, 2135-275K LOT #664-0328 SEQ #06 CAT #348 HTS #6204.62.4011 QTY #195 PCS/9 CTNS INVOICE NO :KT-JCP-1326-2016 DATE:08/18/ 2016 EXP NO;23000501-44685-16 DATE;08/24/2016 HSBC OPEN A CCOUNT NO;319196 DATE:02/16/ 2016 FCR NO.:CGP2221927 FEED ER VESSEL: ROBERT RICKMERS V 815E ETD CGP 2016-09-24 ETA CMB 2016-09-30 MOTHER VESSEL : MOZAMBIQUE V 1614 ETD CMB 2016-10-01 ETA SLV 2016-10-05 MOTHER VESSEL: MAERSK ATLA NTA V 1608 ETD SLV 2016-10-07 ETA SAV 2016-10-28 CONTAINE R / SEAL NO : MRKU564496 7 / ML-BD0349408 -- THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. -- THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-3 43-6200 |
HS 620462 |
2016-09-30 |
18 CTN |
238.59KG |
MENS WOVEN PANTS SUB/CONTRACT /PO; 521/1612445/C ORDER:201 6-780R,2063-071C, 2203-669K,2 016-780R,2063-071C, 2203-669 K LOT #521-0118 SEQ #01,02 CAT #347 HTS #6203.42.4051 QTY #306 PCS/18 CTNS INVOICE NO:KT-JCP-1254-2016 DATE:08/0 3/2016 EXP NO;23000501-41005- 16 DATE;08/04/2016 HSBC OPE N ACCOUNT NO;320236 DATE:05/1 2/2016 FCR NO.:CGP2189438 FE EDER VESSEL: SMILEY LADY V 01 8S ETD CGP 2016-08-27 ETA C MB 2016-08-31 MOTHER VESSEL: MAERSK BROOKLYN V 1624 ETD C MB 2016-09-03 ETA SLV 2016-0 9-07 MOTHER VESSEL: NORTHERN MAGNUM V 1608 ETD SLV 2016-0 9-09 ETA SAV 2016-09-30 CON TAINER / SEAL NO : MSKU90 51431 / ML-BD0355985 -- T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. -- THI RD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620342 |
2016-09-27 |
6 PCS |
3984KG |
LADIES WOVEN SHORTS SUB/CONTRACT/PO 664/1601283/C ORDER:2195-352R,2237-303C, 2400-562K LOT 664-0196 SEQ 04 CAT 348 HTS 6204.62.4056 QTY 101 PCS/6 CTNS INVOICE NO:KT-JCP-1101-2016 DATE:07/16/2016 EXP NO 23000501-37699-16 DATE 07/18/2016 HSBC OPEN ACCOUNT NO 319520 DATE:02/27/2016 FCR NO.:CGP2188033 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : TCKU9090156 / D6775230 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AI, ASD0170560AJ,ASD0170560AK,ASD0170560AL,ASD017M,ASD0170560AN,ASD0170560AO,ASD0170560AP,ASD00AQ,ASD0170560AR |
HS 620462 |
2016-09-27 |
113 PCS |
4869KG |
LADIES DENIM PANTS SUB/CONTRACT/PO 664/1522392/C ORDER:1906-171R,1947-134C, 2085-843K,1729-466R,1761-113C, 1895-762K,1729-466R,1761-113C, 1895-762K,1729-466R,1761-113C, 1895-762K LOT 664-0320,664-8009,664-8011 ,664-8027 SEQ 04,05 CAT 348 HTS 6204.62.4011 QTY 2564 PCS/113 CTNS INVOICE NO:KT-JCP-1097-2016 DATE:07/16/2016 EXP NO 23000501-37695-16 DATE 07/18/2016 HSBC OPEN ACCOUNT NO 319237 DATE:02/16/2016 FCR NO.:CGP2189018 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : TCKU9090156 / D6775230 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 113 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AI, ASD0170560AJ,ASD0170560AK,ASD0170560AL,ASD017M,ASD0170560AN,ASD0170560AO,ASD0170560AP,ASD00AQ,ASD0170560AR |
HS 620462 |
2016-09-27 |
37 PCS |
4292KG |
LADIES WOVEN PANTS SUB/CONTRACT/PO 664/1522476/C ORDER:1703-339R,1733-047C, 1866-474K LOT 664-7021 SEQ 04 CAT 348 HTS 6204.62.4011 QTY 855 PCS/37 CTNS INVOICE NO:KT-JCP-1096-2016 DATE:07/16/2016 EXP NO 23000501-37694-16 DATE 07/18/2016 HSBC OPEN ACCOUNT NO 319196 DATE:02/16/2016 FCR NO.:CGP2187192 FEEDER VESSEL: ROBERT RICKMERS V VUZ19N ETD CGP 2016-08-22 ETA CMB 2016-08-27 CONTAINER / SEAL NO : TCLU1807401 / D6775208 +++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 37 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170526AA, ASD0170526AB,ASD0170526AC,ASD0170526AD,ASD017E,ASD0170526AF,ASD0170526AG,ASD0170526AH,ASD06AI,ASD0170526AJ,ASD0170526AK,ASD0170526AL,AS526AM,ASD0170526AN,ASD0170526AO,ASD0170526AP,70526D |
HS 620462 |
2016-09-27 |
154 PCS |
5732KG |
LADIES WOVEN PANTS SUB/CONTRACT/PO 664/1521570/C ORDER:1906-197R,1947-159C, 2085-868K,1906-189R,1947-142C, 2085-850K,1906-189R,1947-142C, 2085-850K,1906-189R,1947-142C, 2085-850K LOT 664-0128,664-8022,664-8023 ,664-8024 SEQ 02,05,06 CAT 348 HTS 6204.62.4011 QTY 3590 PCS/154 CTNS INVOICE NO:KT-JCP-1099-2016 DATE:07/16/2016 EXP NO 23000501-37697-16 DATE 07/18/2016 HSBC OPEN ACCOUNT NO 319159 DATE:01/19/2016 FCR NO.:CGP2187856 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU9891402 / D6775227 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 154 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170560N,ASD0170560O,ASD0170560P,ASD017056 |
HS 620462 |
2016-09-27 |
16 PCS |
4095KG |
LADIES WOVEN PANTS SUB/CONTRACT/PO 664/1522476/C ORDER:1952-233R,1995-802C, 2135-135K LOT 664-0328 SEQ 05 CAT 348 HTS 6204.62.4011 QTY 356 PCS/16 CTNS INVOICE NO:KT-JCP-1093-2016 DATE:07/16/2016 EXP NO 23000501-37691-16 DATE 07/18/2016 HSBC OPEN ACCOUNT NO 319196 DATE:02/16/2016 FCR NO.:CGP2187952 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU9676966 / D6775229 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 16 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170 ASD0170560R,ASD0170560S,ASD0170560T,ASD017056D0170560V,ASD0170560E |
HS 620462 |
2016-09-27 |
5 PCS |
3961KG |
LADIES WOVEN PANTS SUB/CONTRACT/PO 664/1614708/C ORDER:2195-345R,2237-295C, 2400-554K LOT 664-0365 SEQ 01 CAT 348 HTS 6204.62.4011 QTY 108 PCS/ 5 CTNS INVOICE NO:KT-JCP-1253-2016 DATE:08/03/2016 EXP NO 23000501-41004-16 DATE 08/04/2016 L/C NO 9057129 DATE:07/13/2016 FCR NO.:CGP2188006 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU9676966 / D6775229 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 5 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170 ASD0170560R,ASD0170560S,ASD0170560T,ASD017056D0170560V,ASD0170560E |
HS 620462 |
2016-09-27 |
32 PCS |
4153KG |
MENS DENIM SUB/CONTRACT/PO 569/1521082/RT ORDER:100001486339 DI/PO 03722661 LOT 8009 SEQ 01 CAT 347 HTS 6203.42.4011 QTY 438 PCS/32 CTNS INVOICE NO:KT-JCP-1100-2016 DATE:07/16/2016 EXP NO 23000501-37698-16 DATE 07/18/2016 HSBC OPEN ACCOUNT NO 319262 DATE:03/19/2016 FCR NO.:CGP2187821 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU4255619 / D6775224 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 32 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AA, ASD0170560AB,ASD0170560AC,ASD0170560AD |
HS 620342 |
2016-09-27 |
2758 PCS |
12718KG |
LADIES WOVEN PANTS SUB/CONTRACT/PO 664/1600052/RT ORDER:100001514149 DI/PO 03730324 LOT 7022,7023,7029,7044 SEQ 01 CAT 348 HTS 6204.62.4011 QTY 16548 PCS/2758 CTNS INVOICE NO:KT-JCP-1251-2016 DATE:08/03/2016 EXP NO 23000501-41002-16 DATE 08/04/2016 L/C NO 9056413 DATE:03/31/2016 FCR NO.:CGP2187842 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU4371645 / D6775223 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 2758 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AE, ASD0170560AF,ASD0170560AG,ASD0170560AH |
HS 620462 |
2016-09-27 |
4574 PCS |
28547KG |
LADIES WOVEN PANTS SUB/CONTRACT/PO 664/1522474/RT ORDER:100001514070 DI/PO 03730322 LOT 7021,8009,8011,8022, 8023,8024,8027 SEQ 1 CAT 348 HTS 6204.62.4011 QTY 35016 PCS/4574 CTNS INVOICE NO:KT-JCP-1287-2016 DATE:08/09/2016 EXP NO 23000501-42584-16 DATE 08/14/2016 L/C NO 9056428 DATE:04/05/2016 FCR NO.:CGP2187448 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : CAIU4105300 / D6775222 ECMU4613796 / D6775221 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 4574 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560A,ASD0170560K,ASD0170560L LADIES WOVEN PANTSLADIES WOVEN PANTS |
HS 620462 |
2014-07-14 |
2582 CTN |
10973KG |
MEN-S WOVEN PANTS SUB-CONTRACT-PO; 523-1313279-RT ORDER-100001244493 DI-PO#03582331 LOT #4454,4455 SEQ #01 CAT #347 HTS #6203.42.4016 - 6203424011 QTY # 15,492 PCS-2582 CTNS INVOICE NO-KTC-JCP-03-128-14 DATE-20-MAY-14 EXP NO;23000501 19160 14 DATE;22-MAY-14 L-C NO;9053825 DATE-27-MAR-14 FCR NO.-CGP1101569 FEEDER VESSEL- OEL BANGLADESH V 406 ETD CGP 2014-06-11 ETA CMB 2014-06-15 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - GLDU7417661 - APA10616141 FREIGHT COLLECT |
HS 620342 |
2014-07-14 |
10 CTN |
80KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 544-1402064-C ORDER-2746-055R,2848-364C,8522 -245K LOT #544-1412 SEQ #02 CAT #347 HTS #6203.42.4036 QTY # 151 PCS-10 CTNS INVOICE NO-KTC-JCP-02-183-14 DATE-31-MAY-14 EXP NO;23000501 20409 14 DATE;01-JUN-14 HSBC OPEN ACCOUNT NO;315071 DATE-19-MAR-14 FCR NO.-CGP1101583 FEEDER VESSEL- OEL BANGLADESH V 406 ETD CGP 2014-06-11 ETA CMB 2014-06-15 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - GLDU7417661 - APA10616141 FREIGHT COLLECT |
HS 620342 |
2014-07-14 |
10 CTN |
85KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 423-1402065-C ORDER-2746-006R,2848-315C,8522 -195K LOT #423-8412 SEQ #02 CAT #347 HTS #6203.42.4036 QTY # 152 PCS-10 CTNS INVOICE NO-KTC-JCP-02-184-14 DATE-31-MAY-14 EXP NO;23000501 20410 14 DATE;01-JUN-14 HSBC OPEN ACCOUNT NO;315069 DATE-19-MAR-14 FCR NO.-CGP1101608 FEEDER VESSEL- OEL BANGLADESH V 406 ETD CGP 2014-06-11 ETA CMB 2014-06-15 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - GLDU7417661 - APA10616141 FREIGHT COLLECT |
HS 620342 |
2014-07-14 |
108 CTN |
828KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 544-1401902-RT ORDER-100001257018 ,100001257389 -100001257438 DI-PO#03590442,03590443 - 03592143 LOT #1412 SEQ #01 CAT #347 HTS #6203.42.4036 HANGER HTS # 3923.90.0080 QTY # 1052 PCS-108 CTNS INVOICE NO-KTC-JCP-03-182-14 DATE-31-MAY-14 EXP NO;23000501 20408 14 DATE;01-JUN-14 HSBC OPEN ACCOUNT NO;315116 DATE-16-MAR-14 FCR NO.-CGP1101710 FEEDER VESSEL- OEL BANGLADESH V 406 ETD CGP 2014-06-11 ETA CMB 2014-06-15 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - APHU6245943 - APA10616100 GESU5679028 - APA10616099 ; FREIGHT COLLECTBOYS WOVEN PANTS SUB-CONTRACT-PO; 544-1401902-RT ORDER-100001257018 ,100001257389 -100001257438 DI-PO#03590442,03590443 - 03592143 LOT #1412 SEQ #01 CAT #347 HTS #6203.42.4036 HANGER HTS # 3923.90.0080 QTY # 1052 PCS-108 CTNS INVOICE NO-KTC-JCP-03-182-14 DATE-31-MAY-14 EXP NO;23000501 20408 14 DATE;01-JUN-14 HSBC OPEN ACCOUNT NO;315116 DATE-16-MAR-14 FCR NO.-CGP1101710 FEEDER VESSEL- OEL BANGLADESH V 406 ETD CGP 2014-06-11 ETA CMB 2014-06-15 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - APHU6245943 - APA10616100 GESU5679028 - APA10616099 ; FREIGHT COLLECT |
HS 620342 |
2014-07-14 |
151 CTN |
996KG |
MEN-S WOVEN PANTS SUB-CONTRACT-PO; 523-1313274-RT ORDER-100001244439 DI-PO#03587794 LOT #4456,4458 SEQ #01 CAT #347 HTS #6203.42.4011 HANGER HTS #3923.90.0080 QTY # 906 PCS-151 CTNS INVOICE NO-KTC-JCP-02-126-14 DATE-20-MAY-14 EXP NO;23000501 19158 14 DATE;22-MAY-14 L-C NO;9053837 DATE-01-APR-14 FCR NO.-CGP1101662 FEEDER VESSEL- OEL BANGLADESH V 406 ETD CGP 2014-06-11 ETA CMB 2014-06-15 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - GESU5679028 - APA10616099 ; FREIGHT COLLECT |
HS 620342 |
2014-07-13 |
125 CTN |
1042.37KG |
BOYS WOVEN PANTS SUB/CONTRACT /PO; 423/1401134/RT ORDER:10 0001256380,10000125680 7 &100 001256811 DI/PO#03590004,035 90005 &03592142 LOT #8412 S EQ #01 CAT #347 HTS #6203.4 2.4036 HANGER HTS #3923.90.00 80 QTY # 1454 PCS/125 CTNS INVOICE NO:KTC-JCP-03-181-14 DATE:31-MAY-14 EXP NO;230005 01 20407 14 DATE;01-JUN-14 H SBC OPEN ACCOUNT NO;315118 DA TE:27-FEB-14 FCR NO.:CGP11015 56 FEEDER VESSEL: SILVER FE RN V 085E ETD CGP 2014-06-10 ETA CMB 2014-06-14 MOTHER VE SSEL: MAERSK DHAHRAN V 1408 ETD CMB 2014-06-18 ETA SLV 2 014-06-22 MOTHER VESSEL: MAE RSK DETROIT V 1408 ETD SLV 2 014-06-24 ETA CHS 2014-07-13 CONTAINER / SEAL NO : MS KU9108671 / MLBD0175793 TH IRD NOTIFY PARTY KUEHNE N AGEL INC 10 EXCHANGE PL FL 19 07302 JE RSEY CITY, NJ JERS EY CITY UNITED S TATES |
HS 620342 |
2014-07-08 |
254 CTN |
1778KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 423-1401394-RT ORDER-100001249825 DI-PO#03591586 LOT #7715,7716 SEQ #01 CAT #347 HTS #6203.42.4036 QTY # 3048 PCS-254 CTNS INVOICE NO-KTC-JCP-04-61-14 DATE-26-APR-14 EXP NO;23000501 17739 14 DATE;14-MAY-14 L-C NO;9053859 DATE-16-APR-14 FCR NO.-CGP1089675 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - TRLU7029148 - APA10673283 ; FREIGHT COLLECT |
HS 620342 |
2014-07-08 |
31 CTN |
282KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 423-1402025-C ORDER-2690-774R,2790-616C 8462-889K,2690-774R 2790-616C,8462-889K LOT #423-7715,423-7716 SEQ #02 CAT #347 HTS #6203.42.4036 QTY # 500 PCS-31 CTNS INVOICE NO-KTC-JCP-02-121-14 DATE-18-MAY-14 EXP NO;23000501 18504 14 DATE;19-MAY-14 HSBC OPEN ACCOUNT NO;314835 DATE-19-MAR-14 FCR NO.-CGP1089716 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APHU6238733 - APA10673290 FREIGHT COLLECT |
HS 620342 |
2014-07-08 |
20 CTN |
179KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 544-1402064-C ORDER-2746-055R,2848-364C 8522-245K,2746-055R,2848-364C 8522-245K,2746-055R,2848-364C, 8522-245K LOT #544-1413,544-1428 SEQ #01,02 CAT #347 HTS #6203.42.4036 QTY # 302 PCS-20 CTNS INVOICE NO-KTC-JCP-01-129-14 DATE-21-MAY-14 EXP NO;23000501 19161 14 DATE;22-MAY-14 HSBC OPEN ACCOUNT NO;315071 DATE-19-MAR-14 FCR NO.-CGP1094026 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APZU4400581 - APA10616290 FREIGHT COLLECT |
HS 620342 |
2014-07-08 |
250 CTN |
2085KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 423-1401134-RT ORDER-100001256380,10000125681 1 -100001256807 DI-PO#03590004,03590005 -03592142 LOT #8412,8413,8428 SEQ #01 CAT #347 HTS #6203.42.4036 HANGER HTS # 3923.90.0080 QTY # 2908 PCS-250 CTNS INVOICE NO-KTC-JCP-01-174-14 DATE-26-MAY-14 EXP NO;23000501 19771 14 DATE;27-MAY-14 HSBC OPEN ACCOUNT NO;315118 DATE-27-FEB-14 FCR NO.-CGP1094010 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APZU4400581 - APA10616290 GLDU3899930 - APA10616289 FREIGHT COLLECTBOYS WOVEN PANTS SUB-CONTRACT-PO; 423-1401134-RT ORDER-100001256380,10000125681 1 -100001256807 DI-PO#03590004,03590005 -03592142 LOT #8412,8413,8428 SEQ #01 CAT #347 HTS #6203.42.4036 HANGER HTS # 3923.90.0080 QTY # 2908 PCS-250 CTNS INVOICE NO-KTC-JCP-01-174-14 DATE-26-MAY-14 EXP NO;23000501 19771 14 DATE;27-MAY-14 HSBC OPEN ACCOUNT NO;315118 DATE-27-FEB-14 FCR NO.-CGP1094010 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APZU4400581 - APA10616290 GLDU3899930 - APA10616289 FREIGHT COLLECT |
HS 620342 |
2014-07-08 |
216 CTN |
1656KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 544-1401902-RT ORDER-100001257018,10000125743 8 -100001257389 DI-PO#03590443,03592143 - 03590442 LOT #1412,1413,1428 SEQ #01 CAT #347 HTS #6203.42.4036 HANGER HTS # 3923.90.0080 QTY # 2104 PCS-216 CTNS INVOICE NO-KTC-JCP-01-175-14 DATE-26-MAY-14 EXP NO;23000501 19772 14 DATE;27-MAY-14 HSBC OPEN ACCOUNT NO;315116 DATE-16-MAR-14 FCR NO.-CGP1094020 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APZU4400581 - APA10616290 FREIGHT COLLECT |
HS 620342 |
2014-07-08 |
20 CTN |
179KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 423-1402065-C ORDER-2746-006R,2848-315C, 8522-195K,2746-006R,2848-315C 8522-195K,2746-006R,2848-315C, 8522-195K LOT #423-8413,423-8428 SEQ #01,02 CAT #347 HTS #6203.42.4036 QTY # 304 PCS-20 CTNS INVOICE NO-KTC-JCP-01-130-14 DATE-21-MAY-14 EXP NO;23000501 19162 14 DATE;22-MAY-14 HSBC OPEN ACCOUNT NO;315069 DATE-19-MAR-14 FCR NO.-CGP1094033 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APZU4400581 - APA10616290 FREIGHT COLLECT |
HS 620342 |
2014-07-08 |
261 CTN |
3445KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1400653-C ORDER-2880-037R,2984-474C 8657-942K,2880-037R,2984-474C 8657-942K LOT #819-3038 SEQ #09,10 CAT #348 HTS #6204.62.4011 QTY # 4588 PCS-261 CTNS INVOICE NO-KTC-JCP-01-177-14 DATE-26-MAY-14 EXP NO;23000501 19774 14 DATE;27-MAY-14 L-C NO;9053946 DATE-07-FEB-14 FCR NO.-CGP1094133 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-07 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APZU4400581 - APA10616290 ; FREIGHT COLLECT |
HS 620462 |
2014-07-08 |
270 CTN |
3294KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1400655-C ORDER-2879-997R,2984-433C 8657-900K,2879-997R 2984-433C,8657-900K LOT #824-3038 SEQ #09,10 CAT #348 HTS #6204.62.4011 QTY # 4767 PCS-270 CTNS INVOICE NO-KTC-JCP-01-178-14 DATE-26-MAY-14 EXP NO;23000501 19775 14 DATE;27-MAY-14 L-C NO;9053950 DATE-17-FEB-14 FCR NO.-CGP1094163 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APZU4400581 - APA10616290 FREIGHT COLLECT |
HS 620462 |
2014-07-08 |
208 CTN |
2521KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 846-1400391-C ORDER-2872-596R,2976-876C,8650 -400K,2872-596R,2976-876C,8650 -400K,2872-513R,2976-793C,8650 -327K,2872-513R,2976-793C,8650 -327K,2872-513R,2976-793C,8650 -327K,2872-513R,2976-793C,8650 -327K, LOT #846-3009,846-3054,846-3056,84 6-3062,846-3063 SEQ #01,02 CAT #348 HTS #6204.62.4011 QTY # 3599 PCS-208 CTNS INVOICE NO-KTC-JCP-01-176-14 DATE-26-MAY-14 EXP NO;23000501 19773 14 DATE;27-MAY-14 L-C NO;9053930 DATE-22-MAY-14 FCR NO.-CGP1094044 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APZU4400581 - APA10616290 FREIGHT COLLECT |
HS 620462 |
2014-07-05 |
2400 CTN |
15471KG |
MEN-S WOVEN PANTS SUB-CONTRACT-PO; 523-1313558-RT ORDER-100001246137 DI-PO#03581173 LOT #4467 SEQ #01 CAT #347 HTS #6203.42.4016 QTY # 30858 PCS-2400 CTNS INVOICE NO-KTC-JCP-01-45-14 DATE-24-APR-14 EXP NO;23000501 15884 14 DATE;28-APR-14 L-C NO;9053838 DATE-01-APR-14 FCR NO.-CGP1080544 FEEDER VESSEL- OEL BANGLADESH V 405 ETD CGP 2014-05-27 ETA CMB 2014-05-31 MOTHER VESSEL- APL AGATE V 179 ETD CMB 2014-06-04 ETA SAV 2014-06-28 CONTAINER - SEAL NO - APHU6820277 - APA10673278 TCNU7926004 - APA10673279 FREIGHT COLLECTMEN-S WOVEN PANTS SUB-CONTRACT-PO; 523-1313558-RT ORDER-100001246137 DI-PO#03581173 LOT #4467 SEQ #01 CAT #347 HTS #6203.42.4016 QTY # 30858 PCS-2400 CTNS INVOICE NO-KTC-JCP-01-45-14 DATE-24-APR-14 EXP NO;23000501 15884 14 DATE;28-APR-14 L-C NO;9053838 DATE-01-APR-14 FCR NO.-CGP1080544 FEEDER VESSEL- OEL BANGLADESH V 405 ETD CGP 2014-05-27 ETA CMB 2014-05-31 MOTHER VESSEL- APL AGATE V 179 ETD CMB 2014-06-04 ETA SAV 2014-06-28 CONTAINER - SEAL NO - APHU6820277 - APA10673278 TCNU7926004 - APA10673279 FREIGHT COLLECT |
HS 620342 |
2014-07-05 |
1359 CTN |
4242KG |
MENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261-RT ORDER-100001235784 DI-PO#03571737 LOT #4961,4962 SEQ #01,02 CAT #347 HTS #6203.42.4051 QTY # 9246 PCS-1359 CTNS INVOICE NO-KTC-JCP-13-58-14 DATE-26-APR-14 EXP NO;23000501 17736 14 DATE;14-MAY-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP1084016 FEEDER VESSEL- EVER PEARL V 180 ETD CGP 2014-05-28 ETA CMB 2014-06-01 MOTHER VESSEL- APL AGATE V 179 ETD CMB 2014-06-03 ETA SAV 2014-06-28 CONTAINER - SEAL NO - APHU6774464 - APA10673233 |
HS 620342 |
2014-07-05 |
412 CTN |
2636KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 846-1314011-RT ORDER-100001245885 DI-PO#03578423 LOT #3009 SEQ #01 CAT #348 HTS #6204.62.4011 QTY # 3708 PCS-412 CTNS INVOICE NO-KTC-JCP-01-108-14 DATE-12-MAY-14 EXP NO;23000501 17740 14 DATE;14-MAY-14 L-C NO;9053884 DATE-29-APR-14 FCR NO.-CGP1084042 FEEDER VESSEL- EVER PEARL V 180 ETD CGP 2014-05-28 ETA CMB 2014-06-01 MOTHER VESSEL- APL AGATE V 179 ETD CMB 2014-06-03 ETA SAV 2014-06-28 CONTAINER - SEAL NO - APHU6224920 - APA10673231 |
HS 620462 |
2014-06-27 |
1527 CTN |
4570KG |
WOMEN WOVEN SHORTS SUB-CONTRACT-PO; 664-1312219-RT ORDER-100001233482 DI-PO#03567365 LOT #9000,9001 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 18,324 PCS-1527 CTNS INVOICE NO-KTC-JCP-05-53-14 DATE-26-APR-14 EXP NO;23000501 16430 14 DATE;04-MAY-14 L-C NO;9053649 DATE-13-DEC-13 FCR NO.-CGP1074655 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APZU3237485 - APA10673099 APZU4822777 - APA10673100 ; FREIGHT COLLECTWOMEN WOVEN SHORTS SUB-CONTRACT-PO; 664-1312219-RT ORDER-100001233482 DI-PO#03567365 LOT #9000,9001 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 18,324 PCS-1527 CTNS INVOICE NO-KTC-JCP-05-53-14 DATE-26-APR-14 EXP NO;23000501 16430 14 DATE;04-MAY-14 L-C NO;9053649 DATE-13-DEC-13 FCR NO.-CGP1074655 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APZU3237485 - APA10673099 APZU4822777 - APA10673100 ; FREIGHT COLLECT |
HS 620462 |
2014-06-27 |
81 CTN |
800KG |
MENS WOVEN PANTS SUB-CONTRACT-PO; 523-1313840-C ORDER-2604-866R,2697-290C, 8369-449K LOT #523-4467 SEQ #03 CAT #347 HTS #6203.42.4016 QTY # 1383 PCS- 81 CTNS INVOICE NO-KTC-JCP-02-55-14 DATE-24-APR-14 EXP NO;23000501 16432 14 DATE;04-MAY-14 HSBC OPEN ACCOUNT NO;314741 DATE-30-DEC-13 FCR NO.-CGP1074672 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APZU4822777 - APA10673100 ; FREIGHT COLLECT |
HS 620342 |
2014-06-27 |
189 CTN |
2239KG |
MENS WOVEN PANTS SUB-CONTRACT-PO; 523-1313667-C ORDER-2587-541R,2677-979C 8350-423K,2587-541R 2677-979C,8350-423K LOT #523-4454,523-4455 SEQ #02 CAT #347 HTS #6203.42.4016 QTY #3114 PCS-189 CTNS INVOICE NO-KTC-JCP-02-51-14 DATE-26-APR-14 EXP NO;23000501 16428 14 DATE;04-MAY-14 L-C NO;9053811 DATE-20-MAR-14 FCR NO.-CGP1074693 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APZU4822777 - APA10673100 ; FREIGHT COLLECT |
HS 620342 |
2014-06-27 |
88 CTN |
736KG |
MENS WOVEN PANTS SUB-CONTRACT-PO; 523-1314628-C ORDER-2559-474R,2647-105C,8319 -121K,2559-482R,2647-113C,8319 -139K,2559-516R,2647-147C,8319 -162K,,2559-524R 2647-154C,8319-170K, LOT #523-4456,523-4458 SEQ #01, 02 CAT #347 HTS #6203.42.4011 QTY # 953 PCS-88 CTNS INVOICE NO-KTC-JCP-01-54-14 DATE-26-APR-14 EXP NO;23000501 16431 14 DATE;04-MAY-14 HSBC OPEN ACCOUNT NO;314740 DATE-14-JAN-14 FCR NO.-CGP1074703 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APZU4822777 - APA10673100 ; FREIGHT COLLECT |
HS 620342 |
2014-06-27 |
515 CTN |
2399KG |
WOMENS WOVEN BOTTOM SUB-CONTRACT-PO; 664-1401952-RT ORDER-100001233520 DI-PO#03567081 LOT #9200 SEQ #01 CAT #347 HTS #6204.62.4056 QTY # 6180 PCS-515 CTNS INVOICE NO-KTC-JCP-04-52-14 DATE-26-APR-14 EXP NO;23000501 16429 14 DATE;04-MAY-14 L-C NO;9053809 DATE-19-MAR-14 FCR NO.-CGP1074714 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APHU6703898 - APA10673096 ; FREIGHT COLLECT |
HS 620462 |
2014-06-27 |
152 CTN |
1064KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 423-1401394-RT ORDER-100001249819 DI-PO#03591585 LOT #7715,7716 SEQ #01 CAT #347 HTS #6203.42.4036 QTY # 1824 PCS-152 CTNS INVOICE NO-KTC-JCP-03-48-14 DATE-24-APR-14 EXP NO;23000501 16427 14 DATE;04-MAY-14 L-C NO;9053859 DATE-16-APR-14 FCR NO.-CGP1074721 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APHU6703898 - APA10673096 ; FREIGHT COLLECT |
HS 620342 |
2014-06-20 |
248 CTN |
2452KG |
MENS WOVEN PANTS SUB-CONTRACT-PO; 523-1313667-C ORDER-2587-533R,2677-961C 8350-415K,2587-533R 2677-961C,8350-415K LOT #523-4454,523-4455 SEQ #01 CAT #347 HTS #6203.42.4016 QTY # 4234 PCS-248 CTNS INVOICE NO-KTC-JCP-01-42-14 DATE-24-APR-14 EXP NO;23000501 16196 14 DATE;30-APR-14 L-C NO;9053811 DATE-20-MAR-14 FCR NO.-CGP1066784 FEEDER VESSEL- OEL BANGLADESH V 404 ETD CGP 2014-05-13 ETA CMB 2014-05-18 MOTHER VESSEL- APL CYPRINE V 092 ETD CMB 2014-05-19 ETA SAV 2014-06-14 CONTAINER - SEAL NO - APZU4671618 - APA10673090 ; FREIGHT COLLECT |
HS 620342 |
2014-06-20 |
258 CTN |
6110KG |
MEN-S WOVEN PANTS SUB-CONTRACT-PO; 523-1313274-RT ORDER-100001244408 DI-PO#03587793 LOT #4456,4458 SEQ #01 CAT #347 HTS #6203.42.4011 HANGER HTS # 3923.90.0080 QTY # 3432 PCS-258 CTNS INVOICE NO-KTC-JCP-01-46-14 DATE-24-APR-14 EXP NO;23000501 15885 14 DATE;28-APR-14 L-C NO;9053837 DATE-01-APR-14 FCR NO.-CGP1066967 FEEDER VESSEL- OEL BANGLADESH V 404 ETD CGP 2014-05-13 ETA CMB 2014-05-18 MOTHER VESSEL- APL CYPRINE V 092 ETD CMB 2014-05-19 ETA SAV 2014-06-14 CONTAINER - SEAL NO - APHU6709406 - APA10673085 IKSU8622040 - APA10673084 ; FREIGHT COLLECTMEN-S WOVEN PANTS SUB-CONTRACT-PO; 523-1313274-RT ORDER-100001244408 DI-PO#03587793 LOT #4456,4458 SEQ #01 CAT #347 HTS #6203.42.4011 HANGER HTS # 3923.90.0080 QTY # 3432 PCS-258 CTNS INVOICE NO-KTC-JCP-01-46-14 DATE-24-APR-14 EXP NO;23000501 15885 14 DATE;28-APR-14 L-C NO;9053837 DATE-01-APR-14 FCR NO.-CGP1066967 FEEDER VESSEL- OEL BANGLADESH V 404 ETD CGP 2014-05-13 ETA CMB 2014-05-18 MOTHER VESSEL- APL CYPRINE V 092 ETD CMB 2014-05-19 ETA SAV 2014-06-14 CONTAINER - SEAL NO - APHU6709406 - APA10673085 IKSU8622040 - APA10673084 ; FREIGHT COLLECT |
HS 620342 |
2014-06-20 |
599 CTN |
3950KG |
GIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1313040-RT ORDER-100001242032 DI-PO#03576381 LOT #7022 SEQ #01,02,03 CAT #348 HTS #6204.62.4051 QTY # 10782 PCS-599 CTNS INVOICE NO-KTC-JCP-03-05-14 DATE-06-APR-14 EXP NO;23000501 14941 14 DATE;21-APR-14 L-C NO;9053797 DATE-10-MAR-14 FCR NO.-CGP1066910 FEEDER VESSEL- OEL BANGLADESH V 404 ETD CGP 2014-05-13 ETA CMB 2014-05-18 MOTHER VESSEL- APL CYPRINE V 092 ETD CMB 2014-05-19 ETA SAV 2014-06-14 CONTAINER - SEAL NO - IKSU8622040 - APA10673084 ; FREIGHT COLLECT |
HS 620462 |
2014-06-20 |
1695 CTN |
7797KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 846-1312417-RT ORDER-100001237357 DI-PO#03570865 LOT #2028,2029,2030,2032,2033 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS #3923.90.0080 QTY # 20,340 PCS-1695 CTNS INVOICE NO-KTC-JCP-03-1089-14 DATE-20-MAR-14 EXP NO;23000501 11482 14 DATE;24-MAR-14 L-C NO;9053757 DATE-12-FEB-14 FCR NO.-CGP1066875 FEEDER VESSEL- OEL BANGLADESH V 404 ETD CGP 2014-05-13 ETA CMB 2014-05-18 MOTHER VESSEL- APL CYPRINE V 092 ETD CMB 2014-05-19 ETA SAV 2014-06-14 CONTAINER - SEAL NO - FCIU8352348 - APA10673089 ; FREIGHT COLLECT |
HS 620462 |
2014-06-20 |
2 CTN |
9KG |
MEN-S WOVEN PANTS SUB-CONTRACT-PO; 523-1313558-RT ORDER-100001261017 DI-PO#03585111 LOT #4467 SEQ #01 CAT #347 HTS #6203.42.4016 QTY # 18 PCS-2 CTNS INVOICE NO-KTCJ00120A-03-644-13 DATE-02-JAN-14 EXP NO;23000501 00304 14 DATE;02-JAN-14 L-C NO;9053838 DATE-01-APR-14 FCR NO.-CGP1066834 FEEDER VESSEL- OEL BANGLADESH V 404 ETD CGP 2014-05-13 ETA CMB 2014-05-18 MOTHER VESSEL- APL CYPRINE V 092 ETD CMB 2014-05-19 ETA SAV 2014-06-14 CONTAINER - SEAL NO - FSCU9830630 - APA10673088 ; FREIGHT COLLECT |
HS 620342 |
2014-06-10 |
31 CTN |
278KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 423-1402025-C ORDER-2690-758R,2790-590C 8462-863K,2690-758R,2790-590C 8462-863K LOT #423-7715,423-7716 SEQ #01 CAT #347 HTS #6203.42.4036 QTY # 500 PCS-31 CTNS INVOICE NO-KTC-JCP-01-39-14 DATE-20-APR-14 EXP NO;23000501 14943 14 DATE;21-APR-14 HSBC OPEN ACCOUNT NO;314835 DATE-19-MAR-14 FCR NO.-CGP1058594 FEEDER VESSEL- MADELEINE RICKMERS V 125 ETD CGP 2014-05-06 ETA CMB 2014-05-11 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - GLDU3635201 - APA10673150 ; FREIGHT COLLECT |
HS 620342 |
2014-06-10 |
1170 CTN |
5382KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 846-1312417-RT ORDER-100001239783 DI-PO#03570869 LOT #2028,2029,2030,2032,2033 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS # 3923.90.0080 QTY # 14040 PCS-1170 CTNS INVOICE NO-KTC-JCP-03-1100-14 DATE-20-MAR-14 EXP NO;23000501 13562 14 DATE;09-APR-14 L-C NO;9053757 DATE-12-FEB-14 FCR NO.-CGP1058540 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - APHU6322206 - APA10673061 FREIGHT COLLECT |
HS 620462 |
2014-06-10 |
511 CTN |
2505KG |
WOMENS WOVEN BOTTOM SUB-CONTRACT-PO; 664-1401952-RT ORDER-100001233515 DI-PO#03567080 LOT #9200 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 6132 PCS-511 CTNS INVOICE NO-KTC-JCP-03-03-14 DATE-06-APR-14 EXP NO;23000501 14939 14 DATE;21-APR-14 L-C NO;9053809 DATE-19-MAR-14 FCR NO.-CGP1058575 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - APHU6787230 - APA10673104 TCNU8478455 - APA10673103 FREIGHT COLLECTWOMENS WOVEN BOTTOM SUB-CONTRACT-PO; 664-1401952-RT ORDER-100001233515 DI-PO#03567080 LOT #9200 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 6132 PCS-511 CTNS INVOICE NO-KTC-JCP-03-03-14 DATE-06-APR-14 EXP NO;23000501 14939 14 DATE;21-APR-14 L-C NO;9053809 DATE-19-MAR-14 FCR NO.-CGP1058575 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - APHU6787230 - APA10673104 TCNU8478455 - APA10673103 FREIGHT COLLECT |
HS 620462 |
2014-06-10 |
2165 CTN |
7704KG |
WOMEN WOVEN SHORTS SUB-CONTRACT-PO; 664-1312219-RT ORDER-100001233479 DI-PO#03567364 LOT #9000,9001,9005 SEQ #01 CAT #348 HTS #6204.62.4056 HANGER HTS # 3923.90.0080 QTY # 25980 PCS-2165 CTNS INVOICE NO-KTC-JCP-04-04-14 DATE-06-APR-14 EXP NO;23000501 14940 14 DATE;21-APR-14 L-C NO;9053649 DATE-13-DEC-13 FCR NO.-CGP1058554 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - APHU6037852 - APA10673105 APHU6787230 - APA10673104WOMEN WOVEN SHORTS SUB-CONTRACT-PO; 664-1312219-RT ORDER-100001233479 DI-PO#03567364 LOT #9000,9001,9005 SEQ #01 CAT #348 HTS #6204.62.4056 HANGER HTS # 3923.90.0080 QTY # 25980 PCS-2165 CTNS INVOICE NO-KTC-JCP-04-04-14 DATE-06-APR-14 EXP NO;23000501 14940 14 DATE;21-APR-14 L-C NO;9053649 DATE-13-DEC-13 FCR NO.-CGP1058554 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - APHU6037852 - APA10673105 APHU6787230 - APA10673104 |
HS 620462 |
2014-06-10 |
2583 CTN |
9185KG |
WOMEN WOVEN SHORTS SUB-CONTRACT-PO; 664-1310799-RT ORDER-100001226058 DI-PO#03560958 LOT #9000,9001,9005 SEQ #01 CAT #348 HTS #6204.62.4056 HANGER HTS # 3923.90.0080 QTY # 30996 PCS-2583 CTNS INVOICE NO-KTC-JCP-04-1095-14 DATE-20-MAR-14 EXP NO;23000501 11488 14 DATE;24-MAR-14 L-C NO;9053670 DATE-20-DEC-13 FCR NO.-CGP1058567 FEEDER VESSEL- MADELEINE RICKMERS V 125 ETD CGP 2014-05-06 ETA CMB 2014-05-11 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - AMFU8869988 - APA10673149 ; FREIGHT COLLECT |
HS 620462 |
2014-06-10 |
685 CTN |
3731KG |
BOYS WOVEN PANTS SUB-CONTRACT-PO; 423-1401394-RT ORDER-100001249815 - 100001249839 DI-PO#03589997 -03592134 LOT #7715,7716 SEQ #01 CAT #347 HTS #6203.42.4036 QTY # 7328 PCS-685 CTNS INVOICE NO-KTC-JCP-01-38-14 DATE-20-APR-14 EXP NO;23000501 14942 14 DATE;21-APR-14 L-C NO;9053859 DATE-16-APR-14 FCR NO.-CGP1058593 FEEDER VESSEL- MADELEINE RICKMERS V 125 ETD CGP 2014-05-06 ETA CMB 2014-05-11 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - GLDU3635201 - APA10673150 FREIGHT COLLECT |
HS 620342 |
2014-06-03 |
2684 CTN |
9551KG |
WOMEN WOVEN SHORTS SUB-CONTRACT-PO; 664-1310799-RT ORDER-100001225971 DI-PO#03560957 LOT #9000,9001,9005 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 32,208 PCS- 2684 CTNS INVOICE NO-KTC-JCP-03-1066-14 DATE-10-MAR-14 EXP NO;23000501 09517 14 DATE;11-MAR-13 L-C NO;9053670 DATE-20-DEC-13 FCR NO.-CGP1051113 FEEDER VESSEL- EVER PEARL V 179 ETD CGP 2014-04-28 ETA CMB 2014-05-03 MOTHER VESSEL- APL BELGIUM V 205 ETD CMB 2014-05-06 ETA SAV 2014-05-31 CONTAINER - SEAL NO - APHU6749271 - APA10650077 ; FREIGHT COLLECT |
HS 620462 |
2014-06-03 |
1554 CTN |
10936KG |
MENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261-RT ORDER-100001228599 DI-PO#03571736 LOT #4960,4961 SEQ #01,02 CAT #347 HTS #6203.42.4051 QTY # 25,350 PCS-1554 CTNS INVOICE NO-KTC-JCP-09-1101-14 DATE-22-MAR-14 EXP NO;23000501 13563 14 DATE;09-APR-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP1052246 FEEDER VESSEL- OEL BANGLADESH V 403 ETD CGP 2014-04-29 ETA CMB 2014-05-04 MOTHER VESSEL- APL BELGIUM V 205 ETD CMB 2014-05-06 ETA SAV 2014-05-31 CONTAINER - SEAL NO - TRLU5933198 - APA10650140 ; FREIGHT COLLECT |
HS 620342 |
2014-06-03 |
500 CTN |
2319KG |
WOMENS WOVEN BOTTOM SUB-CONTRACT-PO; 664-1401952-RT ORDER-100001224979 DI-PO#03560949 LOT #9206 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 6000 PCS-500 CTNS INVOICE NO-KTC-JCP-01-1098-14 DATE-20-MAR-14 EXP NO;23000501 13561 14 DATE;09-APR-14 L-C NO;9053809 DATE-19-MAR-14 FCR NO.-CGP1051122 FEEDER VESSEL- OEL BANGLADESH V 403 ETD CGP 2014-04-29 ETA CMB 2014-05-04 MOTHER VESSEL- APL BELGIUM V 205 ETD CMB 2014-05-06 ETA SAV 2014-05-31 CONTAINER - SEAL NO - APHU7264125 - APA10650093 TRLU5845878 - APA10650078WOMENS WOVEN BOTTOM SUB-CONTRACT-PO; 664-1401952-RT ORDER-100001224979 DI-PO#03560949 LOT #9206 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 6000 PCS-500 CTNS INVOICE NO-KTC-JCP-01-1098-14 DATE-20-MAR-14 EXP NO;23000501 13561 14 DATE;09-APR-14 L-C NO;9053809 DATE-19-MAR-14 FCR NO.-CGP1051122 FEEDER VESSEL- OEL BANGLADESH V 403 ETD CGP 2014-04-29 ETA CMB 2014-05-04 MOTHER VESSEL- APL BELGIUM V 205 ETD CMB 2014-05-06 ETA SAV 2014-05-31 CONTAINER - SEAL NO - APHU7264125 - APA10650093 TRLU5845878 - APA10650078 |
HS 620462 |
2014-06-03 |
732 CTN |
4099KG |
MENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261-RT ORDER-100001228599 DI-PO#03571736 LOT #4960 SEQ #01,02 CAT #347 HTS #6203.42.4051 QTY # 8784 PCS-732 CTNS INVOICE NO-KTC-JCP-12-50-14 DATE-24-APR-14 EXP NO;23000501 15510 14 DATE;24-APR-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP1052281 FEEDER VESSEL- OEL BANGLADESH V 403 ETD CGP 2014-04-29 ETA CMB 2014-05-04 MOTHER VESSEL- APL BELGIUM V 205 ETD CMB 2014-05-06 ETA SAV 2014-05-31 CONTAINER - SEAL NO - APHU7264125 - APA10650093 ; FREIGHT COLLECT |
HS 620342 |
2014-06-03 |
1628 CTN |
12372KG |
MENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261-RT ORDER-100001269936 DI-PO#03588331 LOT #4960,4962 SEQ #01 CAT #347 HTS #6203.42.4051 QTY # 29304 PCS-1628 CTNS INVOICE NO-KTC-JCP-10-02-14 DATE-06-APR-14 EXP NO;23000501 13559 14 DATE;09-APR-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP1052187 FEEDER VESSEL- OEL BANGLADESH V 403 ETD CGP 2014-04-29 ETA CMB 2014-05-04 MOTHER VESSEL- APL BELGIUM V 205 ETD CMB 2014-05-06 ETA SAV 2014-05-31 CONTAINER - SEAL NO - TRLU5845878 - APA10650078 |
HS 620342 |
2014-05-25 |
833 CTN |
4085KG |
WOMENS WOVEN BOTTOM SUB-CONTRACT-PO; 664-1401952-RT ORDER-100001225886 DI-PO#03560956 LOT #9200 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 9996 PCS-833 CTNS INVOICE NO-KTC-JCP-02-1099-14 DATE-20-MAR-14 EXP NO;23000501 11490 14 DATE;24-MAR-14 L-C NO;9053809 DATE-19-MAR-14 FCR NO.-CGP1047361 FEEDER VESSEL- MADELEINE RICKMERS V 124 ETD CGP 2014-04-22 ETA CMB 2014-04-27 MOTHER VESSEL- YANTIAN EXPRESS V 080 ETD CMB 2014-04-29 ETA SAV 2014-05-24 CONTAINER - SEAL NO - TCNU7930468 - APA10650075 ; FREIGHT COLLECT |
HS 620462 |
2014-05-25 |
58 CTN |
461KG |
GIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1314732-C ORDER-2519-809R,2604-767C,8275 -109K,2519-809R,2604-767C,8275 -109K,2519-809R,2604-767C,8275 -109K, LOT #374-7022 SEQ #01,02,03 CAT #348 HTS #6204.62.4051 QTY # 1285 PCS-58 CTNS INVOICE NO-KTC-JCP-01-1109-14 DATE-22-MAR-14 EXP NO;23000501 11491 14 DATE;24-MAR-14 HSBC OPEN ACCOUNT NO;314720 DATE-15-JAN-14 FCR NO.-CGP1047404 FEEDER VESSEL- MADELEINE RICKMERS V 124 ETD CGP 2014-04-22 ETA CMB 2014-04-27 MOTHER VESSEL- YANTIAN EXPRESS V 080 ETD CMB 2014-04-29 ETA SAV 2014-05-24 CONTAINER - SEAL NO - APHU6538514 - APA10650076 ; FREIGHT COLLECT |
HS 620462 |
2014-05-25 |
26 CTN |
231KG |
GIRLS WOVEN PANTS SUB-CONTRACT-PO; 377-1314731-C ORDER-2519-833R,2604-791C,8275 -133K,2519-833R,2604-791C,8275 -133K,2519-833R,2604-791C,8275 -133K LOT #377-7022 SEQ #01,02,03 CAT #348 HTS #6204.62.4051 QTY # 432 PCS-26 CTNS INVOICE NO-KTC-JCP-01-01-14 DATE-06-APR-14 EXP NO;23000501 13558 14 DATE;09-APR-14 HSBC OPEN ACCOUNT NO;314722 DATE-15-JAN-14 FCR NO.-CGP1047498 FEEDER VESSEL- MADELEINE RICKMERS V 124 ETD CGP 2014-04-22 ETA CMB 2014-04-27 MOTHER VESSEL- YANTIAN EXPRESS V 080 ETD CMB 2014-04-29 ETA SAV 2014-05-24 CONTAINER - SEAL NO - APHU6538514 - APA10650076 ; FREIGHT COLLECT |
HS 620462 |
2014-05-25 |
4332 CTN |
18194KG |
GIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1313040-RT ORDER-100001242030 DI-PO#03576379 LOT #7022 SEQ #01,02,03 CAT #348 HTS #6204.62.4051 QTY # 47652 PCS-4332 CTNS INVOICE NO-KTC-JCP-01-1093-14 DATE-20-MAR-14 EXP NO;23000501 11486 14 DATE;24-MAR-14 L-C NO;9053797 DATE-10-MAR-14 FCR NO.-CGP1047343 FEEDER VESSEL- MADELEINE RICKMERS V 124 ETD CGP 2014-04-22 ETA CMB 2014-04-27 MOTHER VESSEL- YANTIAN EXPRESS V 080 ETD CMB 2014-04-29 ETA SAV 2014-05-24 CONTAINER - SEAL NO - APHU7244957 - APA10650074 TCNU6113057 - APA10650073 ; FREIGHT COLLECTGIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1313040-RT ORDER-100001242030 DI-PO#03576379 LOT #7022 SEQ #01,02,03 CAT #348 HTS #6204.62.4051 QTY # 47652 PCS-4332 CTNS INVOICE NO-KTC-JCP-01-1093-14 DATE-20-MAR-14 EXP NO;23000501 11486 14 DATE;24-MAR-14 L-C NO;9053797 DATE-10-MAR-14 FCR NO.-CGP1047343 FEEDER VESSEL- MADELEINE RICKMERS V 124 ETD CGP 2014-04-22 ETA CMB 2014-04-27 MOTHER VESSEL- YANTIAN EXPRESS V 080 ETD CMB 2014-04-29 ETA SAV 2014-05-24 CONTAINER - SEAL NO - APHU7244957 - APA10650074 TCNU6113057 - APA10650073 ; FREIGHT COLLECT |
HS 620462 |
2014-05-18 |
884 CTN |
6542KG |
PART OF D40-HC CONTAINER MENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261-RT ORDER-100001253103 DI-PO#03580384 LOT #4960 - 4962 SEQ #01 - 02 CAT #347 HTS #6203.42.4051 QTY # 15912 PCS-884 CTNS INVOICE NO-KTC-JCP-08-1092-14 DATE-20-MAR-14 EXP NO;23000501 11485 14 DATE;24-MAR-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP1037141 FEEDER VESSEL- VIOLETTA V 012 ETD CGP 2014-04-14 ETA CMB 2014-04-19 MOTHER VESSEL- APL CORAL V 192 ETD CMB 2014-04-22 ETA SAV 2014-05-17 CONTAINER - SEAL NO - GESU6178503 - APA10650118 SEALOCK NO - ZLOC673981 ; FREIGHT COLLECT |
HS 620342 |
2014-05-18 |
830 CTN |
5166KG |
LADIES WOVEN SKORT SUB-CONTRACT-PO; 846-1310075-RT ORDER-100001232269 DI-PO#03565793 LOT #1026,1027 SEQ #01 CAT #342 HTS #6204.52.2030 HANGER HTS # 3923.90.0080 QTY # 9960 PCS-830 CTNS INVOICE NO-KTC-JCP-09-1094-14 DATE-20-MAR-14 EXP NO;23000501 11487 14 DATE;24-MAR-14 L-C NO;9053651 DATE-16-DEC-13 FCR NO.-CGP1038985 FEEDER VESSEL- OEL BANGLADESH V 402 ETD CGP 2014-04-15 ETA CMB 2014-04-20 MOTHER VESSEL- APL CORAL V 192 ETD CMB 2014-04-22 ETA SAV 2014-05-17 CONTAINER - SEAL NO - CAIU9125612 - ; FREIGHT COLLECT |
HS 620452 |
2014-05-11 |
53 CTN |
485KG |
(53CTNS) CY / DR LADIES WOVEN SKORT SUB/CONTRACT/PO; 846/1309281/C ORDER:2381-739R,2448-025C,8116 -014K LOT #846-1026 FREIGHT COLLECT SEQ #01 CAT #342 HTS #6204.52.2030 QTY # 920 PCS/53 CTNS INVOICE NO:KTC-JCP-03-1063-14 DATE:10-MAR-14 EXP NO;23000501 09514 14 DATE;11-MAR-13 HSBC OPEN ACCOUNT NO;314463 DATE:08-SEP-13 FCR NO.:CGP1030370 FEEDER VESSEL: HS PUCCINI V 007E ETD CGP 2014-04-09 ETA CMB 2014-04-13 MOTHER VESSEL: BERLIN EXPRESS V 072E ETD CMB 2014-04-15 ETA SAV 2014-05-10 CONTAINER / SEAL NO : HDMU2712074 / D303951 SEALOCK NO : ZLOC673990 |
HS 620452 |
2014-05-08 |
3215 CTN |
16380KG |
(3215CTNS) CY / DR LADIES WOVEN PANTS SUB/CONTRACT/PO;846/1312417/RT ORDER:100001237349 & 100001237351. DI/PO#03570863 &03570864 LOT #2028,2029,2030,2032,2033 SEQ #1.CAT #348.HTS #6204.62.4021. HANGER HTS # 3923.90.0080 QTY # 40,085 PCS/3215 CTNS INVOICE NO:KTC-JCP-01-1058-14 DATE:10-MAR-14 EXP NO;23000501 09509 14 DATE;11-MAR-13 L/C NO;9053757 DATE:12-FEB-14 FCR NO.:CGP1020123 FEEDER VESSEL: SILVER FERN V 080E ETD CGP 2014-03-30 ETA CMB 2014-04-03 MOTHER VESSEL: APL PEARL V 191E ETD CMB 2014-04-08 ETA SAV 2014-05-03 CONTAINER / SEAL NO : CAIU8413445 / D303928 TEMU6937827 / D303903 SEALOCK NO : ZLOC673828,ZLOC673822.(3215CTNS) CY / DR LADIES WOVEN PANTS SUB/CONTRACT/PO;846/1312417/RT ORDER:100001237349 & 100001237351. DI/PO#03570863 &03570864 LOT #2028,2029,2030,2032,2033 SEQ #1.CAT #348.HTS #6204.62.4021. HANGER HTS # 3923.90.0080 QTY # 40,085 PCS/3215 CTNS INVOICE NO:KTC-JCP-01-1058-14 DATE:10-MAR-14 EXP NO;23000501 09509 14 DATE;11-MAR-13 L/C NO;9053757 DATE:12-FEB-14 FCR NO.:CGP1020123 FEEDER VESSEL: SILVER FERN V 080E ETD CGP 2014-03-30 ETA CMB 2014-04-03 MOTHER VESSEL: APL PEARL V 191E ETD CMB 2014-04-08 ETA SAV 2014-05-03 CONTAINER / SEAL NO : CAIU8413445 / D303928 TEMU6937827 / D303903 SEALOCK NO : ZLOC673828,ZLOC673822. |
HS 620462 |
2014-05-08 |
2332 CTN |
17898KG |
(2332CTNS) CY / DR MENS WOVEN SHORTS SUB/CONTRACT/PO;521/1308261/RT ORDER:100001204800.FCR NO.:CGP1023210. DI/PO#03550258.HTS #6203.42.4051. LOT #4960, 4962.SEQ# 01.CAT# 347. QTY # 41976 PCS/2332 CTNS INVOICE NO:KTC-JCP-06-977-14 DATE:24-FEB-14 EXP NO;23000501 07328 14 DATE;25-FEB-14 L/C NO;9053672 DATE:23-DEC-13 FEEDER VESSEL: SILVER FERN V 080E ETD CGP 2014-03-30 ETA CMB 2014-04-03 MOTHER VESSEL: APL PEARL V 191E ETD CMB 2014-04-08 ETA SAV 2014-05-03 CONTAINER / SEAL NO : FSCU9147007 / D339031 HDMU6787960 / D303930 TEMU6947738 / D303945 SEALOCK NO : ZLOC673837,ZLOC673836,ZLOC673838.(2332CTNS) CY / DR MENS WOVEN SHORTS SUB/CONTRACT/PO;521/1308261/RT ORDER:100001204800.FCR NO.:CGP1023210. DI/PO#03550258.HTS #6203.42.4051. LOT #4960, 4962.SEQ# 01.CAT# 347. QTY # 41976 PCS/2332 CTNS INVOICE NO:KTC-JCP-06-977-14 DATE:24-FEB-14 EXP NO;23000501 07328 14 DATE;25-FEB-14 L/C NO;9053672 DATE:23-DEC-13 FEEDER VESSEL: SILVER FERN V 080E ETD CGP 2014-03-30 ETA CMB 2014-04-03 MOTHER VESSEL: APL PEARL V 191E ETD CMB 2014-04-08 ETA SAV 2014-05-03 CONTAINER / SEAL NO : FSCU9147007 / D339031 HDMU6787960 / D303930 TEMU6947738 / D303945 SEALOCK NO : ZLOC673837,ZLOC673836,ZLOC673838.(2332CTNS) CY / DR MENS WOVEN SHORTS SUB/CONTRACT/PO;521/1308261/RT ORDER:100001204800.FCR NO.:CGP1023210. DI/PO#03550258.HTS #6203.42.4051. LOT #4960, 4962.SEQ# 01.CAT# 347. QTY # 41976 PCS/2332 CTNS INVOICE NO:KTC-JCP-06-977-14 DATE:24-FEB-14 EXP NO;23000501 07328 14 DATE;25-FEB-14 L/C NO;9053672 DATE:23-DEC-13 FEEDER VESSEL: SILVER FERN V 080E ETD CGP 2014-03-30 ETA CMB 2014-04-03 MOTHER VESSEL: APL PEARL V 191E ETD CMB 2014-04-08 ETA SAV 2014-05-03 CONTAINER / SEAL NO : FSCU9147007 / D339031 HDMU6787960 / D303930 TEMU6947738 / D303945 SEALOCK NO : ZLOC673837,ZLOC673836,ZLOC673838. |
HS 620342 |
2014-05-08 |
1260 CTN |
8537KG |
PART OF D40-HC CONTAINER LADIES WOVEN SKORT SUB-CONTRACT-PO; 846-1310075-RT ORDER-100001229154 DI-PO#03565776 LOT #1026 - 1027 SEQ #01 CAT #342 HTS #6204.52.2070 HANGER HTS #3923.90.0080 QTY # 15120 PCS-1260 CTNS INVOICE NO-KTC-JCP-07-976-14 DATE-24-FEB-14 EXP NO;23000501 07327 14 DATE;25-FEB-14 L-C NO;9053651 DATE-16-DEC-13 FCR NO.-CGP1024981 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APHU6381810 - APA10650157 SEALOCK NO - ZLOC673879 ; FREIGHT COLLECT |
HS 620452 |
2014-05-08 |
1832 CTN |
9160KG |
PART OF D40-HC - 1 X D40-HC CONTAINERS LADIES WOVEN PANTS SUB-CONTRACT-PO; 846-1311002-RT ORDER-100001229065 DI-PO#03565771 LOT #2028,2029,2030,2032 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS #3923.90.0080 QTY # 21984 PCS-1832 CTNS INVOICE NO-KTC-JCP-05-970-14 DATE-24-FEB-14 EXP NO;23000501 07321 14 DATE;25-FEB-14 L-C NO;9053674 DATE-24-DEC-13 FCR NO.-CGP1024887 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APHU6381810 - APA10650157 GESU5251913 - APA10650156 SEALOCK NO - ZLOC673879 ZLOC673877 ; FREIGHT COLLECTPART OF D40-HC - 1 X D40-HC CONTAINERS LADIES WOVEN PANTS SUB-CONTRACT-PO; 846-1311002-RT ORDER-100001229065 DI-PO#03565771 LOT #2028,2029,2030,2032 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS #3923.90.0080 QTY # 21984 PCS-1832 CTNS INVOICE NO-KTC-JCP-05-970-14 DATE-24-FEB-14 EXP NO;23000501 07321 14 DATE;25-FEB-14 L-C NO;9053674 DATE-24-DEC-13 FCR NO.-CGP1024887 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APHU6381810 - APA10650157 GESU5251913 - APA10650156 SEALOCK NO - ZLOC673879 ZLOC673877 ; FREIGHT COLLECT |
HS 620462 |
2014-05-08 |
1521 CTN |
9481KG |
LADIES WOVEN SKORT SUB-CONTRACT-PO; 846-1310075-RT ORDER-100001232264 DI-PO#03565792 LOT #1026,1027 SEQ #01 CAT #342 HTS #6204.52.2030 HANGER HTS # 3923.90.0080 QTY # 18252 PCS-1521 CTNS INVOICE NO-KTC-JCP-08-1060-14 DATE-10-MAR-14 EXP NO;23000501 09511 14 DATE;11-MAR-13 L-C NO;9053651 DATE-16-DEC-13 FCR NO.-CGP1024994 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APHU6293392 - APA10650154 APHU6602491 - APA10650153 SEALOCK NO - ZLOC673864 ZLOC673861LADIES WOVEN SKORT SUB-CONTRACT-PO; 846-1310075-RT ORDER-100001232264 DI-PO#03565792 LOT #1026,1027 SEQ #01 CAT #342 HTS #6204.52.2030 HANGER HTS # 3923.90.0080 QTY # 18252 PCS-1521 CTNS INVOICE NO-KTC-JCP-08-1060-14 DATE-10-MAR-14 EXP NO;23000501 09511 14 DATE;11-MAR-13 L-C NO;9053651 DATE-16-DEC-13 FCR NO.-CGP1024994 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APHU6293392 - APA10650154 APHU6602491 - APA10650153 SEALOCK NO - ZLOC673864 ZLOC673861 |
HS 620452 |
2014-05-08 |
863 CTN |
6240KG |
2 X PART OF D40-HC CONTAINERS MENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261RT ORDER-100001204753 DI-PO#03550527 LOT #4960,4961,4962 SEQ #01 CAT #347 HTS #6203.42.4051 QTY # 15534 PCS-863 CTNS INVOICE NO-KTC-JCP-02-786-14 DATE-03-FEB-14 EXP NO;23000501 04188 14 DATE;03-FEB-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP1025010 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APHU6218167 - APA10650155 APHU6293392 - APA10650154 SEALOCK NO - ZLOC673866 ZLOC673864 ; FREIGHT COLLECT.2 X PART OF D40-HC CONTAINERS MENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261RT ORDER-100001204753 DI-PO#03550527 LOT #4960,4961,4962 SEQ #01 CAT #347 HTS #6203.42.4051 QTY # 15534 PCS-863 CTNS INVOICE NO-KTC-JCP-02-786-14 DATE-03-FEB-14 EXP NO;23000501 04188 14 DATE;03-FEB-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP1025010 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APHU6218167 - APA10650155 APHU6293392 - APA10650154 SEALOCK NO - ZLOC673866 ZLOC673864 ; FREIGHT COLLECT. |
HS 620342 |
2014-05-08 |
33 CTN |
182KG |
PART OF D40-HC CONTAINER LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1310768-C ORDER-2455-558R, 2532-745C,8199-796K LOT #819-1055 SEQ #03 CAT #348 HTS #6204.62.4021 QTY # 496 PCS-33 CTNS INVOICE NO-KTC-JCP-02-810-14 DATE-06-FEB-14 EXP NO;23000501 05819 14 DATE;16-FEB-14 HSBC OPEN ACCOUNT NO;314399 DATE-15-OCT-13 FCR NO.-CGP1020126 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APZU4889615 - APA10650164 SEALOCK NO - ZLOC673865 ; FREIGHT COLLECT |
HS 620462 |
2014-05-08 |
72 CTN |
378KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1310767-C ORDER-2304-285R,2360-774C, 8028-227K,2455-566R 2532-752C,8199-804K, 2455-574R,2532-760C, 8199-812K, LOT #824-1055 SEQ #01,02,03 CAT #348 HTS #6204.62.4021 QTY # 1200 PCS-72 CTNS INVOICE NO-KTC-JCP-02-809-14 DATE-06-FEB-14 EXP NO;23000501 05818 14 DATE;16-FEB-14 HSBC OPEN ACCOUNT NO;314387 DATE-15-OCT-13 FCR NO.-CGP1020129 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APZU4889615 - APA10650164 SEALOCK NO - ZLOC673865 FREIGHT COLLECT |
HS 620462 |
2014-05-08 |
179 CTN |
1011KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 846-1310625-C ORDER-2419-331R,2491-108C,8158 -396K,2419-331R,2491-108C,8158 -396K,2419-331R,2491-108C,8158 -396K,2488-757R,2570-414C,8237 -919K,2488-757R, 2570-414C,8237-919K LOT #846-2028,846-2029,846-2030,84 6-2032,846-2033 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 3000 PCS-179 CTNS INVOICE NO-KTC-JCP-02-1059-14 DATE-10-MAR-14 EXP NO;23000501 09510 14 DATE;11-MAR-13 HSBC OPEN ACCOUNT;314571 DATE-10-OCT-13 FCR NO.-CGP1020116 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APZU4889615 - APA10650164 SEALOCK NO - ZLOC673865 ; FREIGHT COLLECT |
HS 620462 |
2014-04-28 |
25 CTN |
127KG |
LADIES WOVEN SHORTS SUB-CONTRACT-PO; 664-1308473-C ORDER-2328-821R,2388-189C, 8056-640K,2328-821R,2388-189C, 8056-640K, LOT #664-9000 - 664-9001 SEQ #01,05 CAT #348 HTS #6204.62.4056 QTY # 390 PCS-25 CTNS INVOICE NO-KTC-JCP-08-1062-14 DATE-10-MAR-14 EXP NO;23000501 09513 14 DATE;11-MAR-13 HSBC OPEN ACCOUNT NO;314184 DATE-16-AUG-13 FCR NO.-CGP1017806 FEEDER VESSEL- MADELEINE RICKMERS V 122 ETD CGP 2014-03-25 ETA CMB 2014-03-29 MOTHER VESSEL- MOL PARAMOUNT V 051 ETD CMB 2014-04-02 ETA SAV 2014-04-26 CONTAINER - SEAL NO - APHU6349613 - APA10650260 SEALOCK NO - ZLOC673839 ; FREIGHT COLLECT |
HS 620462 |
2014-04-28 |
996 CTN |
5591KG |
(996CTNS) CY / DR WOMENS WOVEN BOTTOM SUB/CONTRACT/PO; 664/1310771/RT ORDER:100001224960.FCR NO.:CGP1017805. DI/PO#03560947.LOT# 9206.SEQ# 01. CAT# 348.HTS# 6204.62.4056. QTY # 15,318 PCS/996 CTNS INVOICE NO:KTC-JCP-03-778-14 DATE:27-JAN-14 EXP NO;23000501 03669 14 DATE;29-JAN-14 HSBC OPEN ACCOUNT NO;314468 DATE:17-OCT-13 FEEDER VESSEL: MADELEINE RICKMERS V 122 ETD CGP 2014-03-25 ETA CMB 2014-03-29 MOTHER VESSEL: MOL PARAMOUNT V 051E ETD CMB 2014-04-01 ETA SAV 2014-04-26 CONTAINER / SEAL NO : SEGU4734850 / D339046 SEALOCK NO : ZLOC673856 |
HS 620462 |
2014-04-20 |
171 CTN |
1886KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1309999-C ORDER-2388-148R,2455-913C, 8123-309K,2388-148R,2455-913C 8123-309K,2388-148R,2455-913C 8123-309K,2388-148R,2455-913C 8123-309K,2388-148R,2455-913C 8123-309K LOT #819-1031,819-1032,819-1033,81 9-1034,819-1035 SEQ #02 - 03 CAT #348 HTS #6204.62.4021 QTY # 2943 PCS-171 CTNS INVOICE NO-KTC-JCP-05-972-14 DATE-24-FEB-14 EXP NO;23000501 07323 14 DATE;25-FEB-14 HSBC OPEN ACCOUNT NO;314279 DATE-25-SEP-13 FCR NO.-CGP1011268 FEEDER VESSEL- CRISTINA A V 098 ETD CGP 2014-03-18 ETA CMB 2014-03-23 MOTHER VESSEL- APL AGATE V 178 ETD CMB 2014-03-25 ETA SAV 2014-04-19 CONTAINER - SEAL NO - APHU6510501 - APA10649778 SEALOCK NO - ZLOC673873 FREIGHT COLLECT |
HS 620462 |
2014-04-20 |
276 CTN |
2178KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1309998-C ORDER-2396-620R,2465-748C 8132-961K,2396-620R,2465-748C 8132-961K,2396-620R,2465-748C 8132-961K,2396-620R,2465-748C 8132-961K, LOT #824-1031,824-1032,824-1033,82 4-1034 SEQ #04,05 CAT #348 HTS #6204.62.4021 - 6204.62.4011 QTY # 4842 PCS-276 CTNS INVOICE NO-KTC-JCP-04-974-14 DATE-24-FEB-14 EXP NO;23000501 07325 14 DATE;25-FEB-14 HSBC OPEN ACCOUNT NO;314281 DATE-25-SEP-13 FCR NO.-CGP1011286 FEEDER VESSEL- CRISTINA A V 098 ETD CGP 2014-03-18 ETA CMB 2014-03-23 MOTHER VESSEL- APL AGATE V 178 ETD CMB 2014-03-25 ETA SAV 2014-04-19 CONTAINER - SEAL NO - APHU6510501 - APA10649778 SEALOCK NO - ZLOC673873 FREIGHT COLLECT |
HS 620462 |
2014-04-06 |
287 CTN |
1825KG |
(287CTNS) CY / DR LADIES WOVEN PANTS SUB/CONTRACT/PO; 819/1310768/C ORDER:2455-541R,2532-737C, 8199-788K LOT #819-1055 SEQ #02 FREIGHT COLLECT CAT #348 HTS #6204.62.4021 QTY # 5078 PCS/287 CTNS INVOICE NO:KTC-JCP-03-813-14 DATE:15-FEB-14 EXP NO;23000501 0582214 DATE;16-FEB-14 HSBC OPEN ACCOUNT NO;314399 DATE:15-OCT-13 FCR NO.:CGP0995316 FEEDER VESSEL: CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-08 MOTHER VESSEL: APL CYPRINE V 191E ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER / SEAL NO : TCNU9582823 / D339067 SEALOCK NO : ZLOC674013 |
HS 620462 |
2014-04-06 |
13 CTN |
76KG |
(13CTNS) CY / DR GIRLS WOVEN PANTS SUB/CONTRACT/PO; 374/1308217/C ORDER:2233-930R,2281-533C, 7946-882K LOT #374-7041 SEQ #01 FREIGHT COLLECT CAT #348 HTS #6204.62.4041 QTY # 272 PCS/13 CTNS INVOICE NO:KTC-JCP-03-811-14 DATE:15-FEB-14 EXP NO;23000501 05820 14 DATE;16-FEB-14 HSBC OPEN ACCOUNT NO;314230 DATE:09-AUG-13 FCR NO.:CGP0995371 FEEDER VESSEL: CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-08 MOTHER VESSEL: APL CYPRINE V 191E ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER / SEAL NO : TCNU9582823 / D339067 SEALOCK NO : ZLOC674013 |
HS 620462 |
2014-04-06 |
78 CTN |
587KG |
(78CTNS) CY / DR LADIES WOVEN SKORT SUB/CONTRACT/PO;846/1309281/C. ORDER:2381-713R,2448-009C, 8115-990K.LOT# 846-1026.SEQ# 02. CAT# 342.HTS# 6204.52.2030. QTY # 1380 PCS/78 CTNS INVOICE NO:KTC-JCP-02-816-14 DATE:15-FEB-14 EXP NO;23000501 05825 14 DATE;16-FEB-14 HSBC OPEN ACCOUNT NO;314463 DATE:08-SEP-13 FCR NO.:CGP0994686 FEEDER VESSEL: CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-08 MOTHER VESSEL:APL CYPRINE V 191E ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER / SEAL NO : TCNU9582823 / D339067 SEALOCK NO.:ZLOC674013. |
HS 620452 |
2014-04-06 |
260 CTN |
1193KG |
(260CTNS) CY / DR LADIES WOVEN PANTS SUB/CONTRACT/PO; 824/1310767/C ORDER:2455-566R,2532-752C 8199-804K LOT #824-1055 SEQ #02 FREIGHT COLLECT CAT #348 HTS #6204.62.4021 QTY # 4600 PCS/260 CTNS INVOICE NO:KTC-JCP-03-812-14 DATE:15-FEB-14 EXP NO;23000501 05821 14 DATE;16-FEB-14 HSBC OPEN ACCOUNT NO;314387 DATE:15-OCT-13 FCR NO.:CGP0995343 FEEDER VESSEL: CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-08 MOTHER VESSEL: APL CYPRINE V 191E ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER / SEAL NO : TCNU9582823 / D339067 SEALOCK NO : ZLOC674013 |
HS 620462 |
2014-04-06 |
24 CTN |
224KG |
(24CTNS) CY / DR GIRLS WOVEN PANTS SUB/CONTRACT/PO;374/1308213/C ORDER:2233-914R,2281-517C 7946-866K,2233-914R 2281-517C,7946-866K LOT #374-7031,374-7033.FCR NO.:CGP0994687. SEQ #02,03.CAT #348.HTS #6204.62.4041. QTY # 526 PCS/24 CTNS INVOICE NO:KTC-JCP-03-799-14 DATE:04-FEB-14 EXP NO;23000501 04721 14 DATE;06-FEB-14 HSBC OPEN ACCOUNT NO;314227 DATE:09-AUG-13 FEEDER VESSEL: CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-08 MOTHER VESSEL:APL CYPRINE V 191E ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER / SEAL NO : TCNU9582823 / D339067 SEALOCK NO.:ZLOC674013. |
HS 620462 |
2014-04-06 |
1474 CTN |
10686KG |
MEN-S WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261-RT ORDER-100001204790 DI-PO#03550528 LOT #4960,4961,4962 SEQ #01 CAT #347 HTS #6203.42.4051 QTY # 26532 PCS-1474 CTNS INVOICE NO-KTC-JCP-03-798-14 DATE-04-FEB-14 EXP NO;23000501 04722 14 DATE;06-FEB-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP0994671 FEEDER VESSEL- CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-09 MOTHER VESSEL- APL CYPRINE V 191 ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER - SEAL NO - APHU6430094 - APA10649614 SEALOCK NO - ZLOC673788 |
HS 620342 |
2014-04-06 |
1000 CTN |
2875KG |
WOMEN WOVEN SHORTS SUB-CONTRACT-PO; 664-1312219-RT ORDER-100001224579 DI-PO#03560943 LOT #9007 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 12000 PCS-1000 CTNS INVOICE NO-KTC-JCP-04-808-14 DATE-06-FEB-14 EXP NO;23000501 05817 14 DATE;16-FEB-14 L-C NO;9053649 DATE-13-DEC-13 FCR NO.-CGP0995287 FEEDER VESSEL- CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-09 MOTHER VESSEL- APL CYPRINE V 191 ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER - SEAL NO - APHU6430094 - APA10649614 UESU5018994 - APA10649613 SEALOCK NO - ZLOC673788 ZLOC673787WOMEN WOVEN SHORTS SUB-CONTRACT-PO; 664-1312219-RT ORDER-100001224579 DI-PO#03560943 LOT #9007 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 12000 PCS-1000 CTNS INVOICE NO-KTC-JCP-04-808-14 DATE-06-FEB-14 EXP NO;23000501 05817 14 DATE;16-FEB-14 L-C NO;9053649 DATE-13-DEC-13 FCR NO.-CGP0995287 FEEDER VESSEL- CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-09 MOTHER VESSEL- APL CYPRINE V 191 ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER - SEAL NO - APHU6430094 - APA10649614 UESU5018994 - APA10649613 SEALOCK NO - ZLOC673788 ZLOC673787 |
HS 620462 |
2014-04-06 |
1360 CTN |
5730KG |
LADIES WOVEN SHORTS SUB-CONTRACT-PO; 664-1308468-RT ORDER-100001224475 DI-PO#03560942 LOT #9200 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 16320 PCS-1360 CTNS INVOICE NO-KTC-JCP-05-800-14 DATE-04-FEB-14 EXP NO;23000501 04720 14 DATE;06-FEB-14 L-C NO;DCBHKH761387 DATE-13-NOV-13 FCR NO.-CGP0995272 FEEDER VESSEL- CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-09 MOTHER VESSEL- APL CYPRINE V 191 ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER - SEAL NO - UESU5018994 - APA10649613 SEALOCK NO - ZLOC673787 |
HS 620462 |
2014-04-06 |
114 CTN |
646KG |
LADIES WOVEN SKORT SUB-CONTRACT-PO; 846-1309282-C ORDER-2381-721R, 2448-017C,8116-006K LOT #846-1027 SEQ #01 CAT #342 HTS #6204.52.2070 QTY # 1994 PCS-114 CTNS INVOICE NO-KTC-JCP-02-817-14 DATE-15-FEB-14 EXP NO;23000501 05826 14 DATE;16-FEB-14 HSBC OPEN ACCOUNT NO;314464 DATE-08-SEP-13 FCR NO.-CGP0995469 FEEDER VESSEL- CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-09 MOTHER VESSEL- APL CYPRINE V 191 ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER - SEAL NO - APHU6416157 - APA10649632 SEALOCK NO - ZLOC674012 |
HS 620452 |
2014-04-06 |
1667 CTN |
9818KG |
MENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261-CT ORDER-100001228558 LOT #03569461 SEQ #01 CAT #347 HTS #6203.42.4051 QTY # 24126 PCS-1667 CTNS INVOICE NO-KTC-JCP-03-815-14 DATE-15-FEB-14 EXP NO;23000501 05824 14 DATE;16-FEB-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP0995514 FEEDER VESSEL- CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-09 MOTHER VESSEL- APL CYPRINE V 191 ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER - SEAL NO - APHU6416157 - APA10649632 SEALOCK NO - ZLOC674012 |
HS 620342 |
2014-04-06 |
1273 CTN |
6658KG |
LADIES WOVEN SKORT SUB-CONTRACT-PO; 846-1310075-RT ORDER-100001229144 DI-PO#03565775 LOT #1026,1027 SEQ #01 CAT #6204.52.2070 HANGER HTS #3923.90.0080 HTS #6204.52.2030 QTY # 15276 PCS-1273 CTNS INVOICE NO-KTC-JCP-06-807-14 DATE-06-FEB-14 EXP NO;23000501 05816 14 DATE;16-FEB-14 L-C NO;9053651 DATE-16-DEC-13 FCR NO.-CGP0995419 FEEDER VESSEL- CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-09 MOTHER VESSEL- APL CYPRINE V 191 ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER - SEAL NO - APZU4660059 - APA10649631 SEALOCK NO - ZLOC674017 |
HS 392390 |
2014-04-04 |
133 CTN |
602KG |
(133CTNS) CY / DR LADIES WOVEN PANTS SUB/CONTRACT/PO;846/1310204/C. ORDER:2378-206R,2444-107C,8112 -518K,2378-206R,2444-107C,8112 -518K,2378-206R,2444-107C,8112-518K. LOT# #846-2028,846-2029,846-2030. SEQ# 02.CAT# 348.HTS# 6204.62.4021. QTY # 2280 PCS/133 CTNS INVOICE NO:KTC-JCP-03-782-14 DATE:27-JAN-14 EXP NO;23000501 03673 14 DATE;29-JAN-14 HSBC OPEN ACCOUNT NO;314284 DATE:01-OCT-13 FCR NO.:CGP0990370 FEEDER VESSEL: HS PUCCINI V 004E ETD CGP 2014-02-25 ETA CMB 2014-03-01 MOTHER VESSEL: OOCL OAKLAND V 039E ETD CMB 2014-03-04 ETA SAV 2014-03-29 CONTAINER / SEAL NO : TCLU4175303 / D332785 SEALOCK NO.:ZLOC673940. |
HS 620462 |
2014-04-04 |
40 CTN |
224KG |
(40CTNS) CY / DR LADIES WOVEN PANTS. SUB/CONTRACT/PO;846/1310625/C. ORDER:2488-740R,2570-406C,8237-901K. LOT# 846-2032.SEQ# 02.CAT# 348. HTS# 6204.62.4021.FCR NO.:CGP0990395. QTY # 700 PCS/40 CTNS INVOICE NO:KTC-JCP-01-783-14 DATE:27-JAN-14 EXP NO;23000501 03674 14 DATE;29-JAN-14 HSBC OPEN ACCOUNT NO;314571 DATE:10-OCT-13 FEEDER VESSEL: HS PUCCINI V 004E ETD CGP 2014-02-25 ETA CMB 2014-03-01 MOTHER VESSEL: OOCL OAKLAND V 039E ETD CMB 2014-03-04 ETA SAV 2014-03-29 CONTAINER / SEAL NO : TCLU4175303 / D332785 SEALOCK NO.:ZLOC673940. |
HS 620462 |
2014-04-04 |
1424 CTN |
9127KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1310622-RT ORDER-100001222994 -100001222979 DI-PO#03564198 -03564195 LOT #1031,1033 SEQ #01 CAT #348 HTS #6204.62.4011 QTY # 12816 PCS-1424 CTNS INVOICE NO-KTC-JCP-01-779-14 DATE-27-JAN-14 EXP NO;23000501 03670 14 DATE;29-JAN-14 L-C NO;299053688 DATE-03-JAN-14 FCR NO.-CGP0986192 FEEDER VESSEL- MANDALAY STAR V 101 ETD CGP 2014-02-25 ETA CMB 2014-03-02 MOTHER VESSEL- OOCL OAKLAND V 039 ETD CMB 2014-03-04 ETA SAV 2014-03-29 CONTAINER - SEAL NO - BMOU4350858 - APA10649573 SEALOCK NO - ZLOC673931 ; FREIGHT COLLECT |
HS 620462 |
2014-04-04 |
84 CTN |
840KG |
MEN-S WOVEN PANTS SUB-CONTRACT-PO; 523-1310288-RT ORDER-100001220746 DI-PO#03560480 LOT #4402 SEQ #01 CAT #347 HTS #6203.42.4016 QTY # 1512 PCS-84 CTNS INVOICE NO-KTC-JCP-04-796-14 DATE-04-FEB-14 EXP NO;23000501 04724 14 DATE;06-FEB-14 L-C NO;9053619 DATE-20-NOV-13 FCR NO.-CGP0986216 FEEDER VESSEL- X-PRESS YAMUNA V 119 ETD CGP 2014-02-23 ETA CMB 2014-02-28 MOTHER VESSEL- OOCL OAKLAND V 039 ETD CMB 2014-03-04 ETA SAV 2014-03-29 CONTAINER - SEAL NO - TRLU5535960 - APA10672590 SEALOCK NO - KSJ040900 ; FREIGHT COLLECT |
HS 620342 |
2014-04-04 |
592 CTN |
2800KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 846-1311002-RT ORDER-100001229078 DI-PO#03565773 LOT #2032 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS #3923.90.0080 QTY # 6914 PCS-592 CTNS INVOICE NO-KTC-JCP-03-797-14 DATE-04-FEB-14 EXP NO;23000501 04723 14 DATE;06-FEB-14 L-C NO;9053674 DATE-24-DEC-13 FCR NO.-CGP0990324 FEEDER VESSEL- MANDALAY STAR V 101 ETD CGP 2014-02-25 ETA CMB 2014-03-02 MOTHER VESSEL- OOCL OAKLAND V 039 ETD CMB 2014-03-04 ETA SAV 2014-03-29 CONTAINER - SEAL NO - APHU6530093 - APA10649580 SEALOCK NO - ZLOC673932 ; FREIGHT COLLECT |
HS 620462 |
2014-04-04 |
3225 CTN |
13545KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1311197-RT ORDER-100001222457 DI-PO#03564186 LOT #1055 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS #3923.90.0080 QTY # 29025 PCS-3225 CTNS INVOICE NO-KTC-JCP-01-780-14 DATE-27-JAN-14 EXP NO;23000501 03671 14 DATE;29-JAN-14 L-C NO;9053689 DATE-03-JAN-14 FCR NO.-CGP0990282 FEEDER VESSEL- MANDALAY STAR V 101 ETD CGP 2014-02-25 ETA CMB 2014-03-02 MOTHER VESSEL- OOCL OAKLAND V 039 ETD CMB 2014-03-04 ETA SAV 2014-03-29 CONTAINER - SEAL NO - TGHU4663816 - APA10649585 TTNU4669517 - APA10649586 SEALOCK NO - ZLOC673938 ZLOC673939 ; FREIGHT COLLECTLADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1311197-RT ORDER-100001222457 DI-PO#03564186 LOT #1055 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS #3923.90.0080 QTY # 29025 PCS-3225 CTNS INVOICE NO-KTC-JCP-01-780-14 DATE-27-JAN-14 EXP NO;23000501 03671 14 DATE;29-JAN-14 L-C NO;9053689 DATE-03-JAN-14 FCR NO.-CGP0990282 FEEDER VESSEL- MANDALAY STAR V 101 ETD CGP 2014-02-25 ETA CMB 2014-03-02 MOTHER VESSEL- OOCL OAKLAND V 039 ETD CMB 2014-03-04 ETA SAV 2014-03-29 CONTAINER - SEAL NO - TGHU4663816 - APA10649585 TTNU4669517 - APA10649586 SEALOCK NO - ZLOC673938 ZLOC673939 ; FREIGHT COLLECT |
HS 620462 |
2014-03-28 |
29 CTN |
174KG |
(29CTNS) CY / DR LADIES WOVEN SHORTS SUB/CONTRACT/PO; 664/1308970/C.FCR NO.:CGP0979950. ORDER:2212-728R,2257-665C,7922-511K. LOT #664-9200.SEQ# 03.CAT# 348. HTS #6204.62.4056 QTY # 500 PCS/29 CTNS INVOICE NO:KTC-JCP-03-775-14 DATE:27-JAN-14 EXP NO;23000501 03668 14 DATE;29-JAN-14 HSBC OPEN ACCOUNT NO;314250 DATE:29-AUG-13 FEEDER VESSEL: PAC AQUARIUS V 003E ETD CGP 2014-02-18 ETA CMB 2014-02-22 MOTHER VESSEL: APL BELGIUM V 204E ETD CMB 2014-02-25 ETA SAV 2014-03-22 CONTAINER / SEAL NO : BSIU2512981 / D332727 SEALOCK NO :KSJ040889. |
HS 620462 |
2014-03-28 |
27 CTN |
153KG |
(27CTNS) CY / DR LADIES WOVEN SHORTS SUB/CONTRACT/PO; 664/1308473/C ORDER:2328-813R,2388-171C 8056-632K,2328-813R,2388-171C 8056-632K. FCR NO.:CGP0977386. LOT #664-9000,664-9001 SEQ #05,01.CAT #348. HTS #6204.62.4056 QTY # 410 PCS/27 CTNS INVOICE NO:KTC-JCP-07-794-14 DATE:04-FEB-14 EXP NO;23000501 04726 14 DATE;06-FEB-14 HSBC OPEN ACCOUNT NO;314184 DATE:16-AUG-13 FEEDER VESSEL: PAC AQUARIUS V 003E ETD CGP 2014-02-18 ETA CMB 2014-02-22 MOTHER VESSEL: APL BELGIUM V 204E ETD CMB 2014-02-25 ETA SAV 2014-03-22 CONTAINER / SEAL NO : BSIU2512981 / D332727 SEALOCK NO :KSJ040889. |
HS 620462 |
2014-03-28 |
34 CTN |
201KG |
(34CTNS) CY / DR LADIES WOVEN SHORTS SUB/CONTRACT/PO; 664/1311113/C ORDER:2313-740R,2371-458C,8038-929K. LOT #664-9206.SEQ# 01.CAT# 348. HTS #6204.62.4056.FCR NO.:CGP0977357. QTY # 600 PCS/34 CTNS INVOICE NO:KTC-JCP-01-776-14 DATE:27-JAN-14 EXP NO;23000501 04186 14 DATE;03-FEB-14 HSBC OPEN ACCOUNT NO;314549 DATE:22-OCT-13 FEEDER VESSEL: PAC AQUARIUS V 003E ETD CGP 2014-02-18 ETA CMB 2014-02-22 MOTHER VESSEL: APL BELGIUM V 204E ETD CMB 2014-02-25 ETA SAV 2014-03-22 CONTAINER / SEAL NO : BSIU2512981 / D332727 SEALOCK NO :KSJ040889. |
HS 620462 |
2014-03-28 |
16 CTN |
64KG |
(16CTNS) CY / DR LADIES WOVEN SHORTS SUB/CONTRACT/PO; 664/1310914/C ORDER:2306-074R,2362-689C,8030-199K. LOT# 664-9124.SEQ# 01.CAT# 348. HTS #6204.62.4056.FCR NO.:CGP0977373. QTY # 252 PCS/16 CTNS INVOICE NO:KTC-JCP-01-777-14 DATE:27-JAN-14 EXP NO;23000501 04187 14 DATE;03-FEB-14 HSBC OPEN ACCOUNT NO;314551 DATE:17-OCT-13 FEEDER VESSEL: PAC AQUARIUS V 003E ETD CGP 2014-02-18 ETA CMB 2014-02-22 MOTHER VESSEL: APL BELGIUM V 204E ETD CMB 2014-02-25 ETA SAV 2014-03-22 CONTAINER / SEAL NO : BSIU2512981 / D332727 SEALOCK NO :KSJ040889. |
HS 620462 |
2014-03-22 |
32 CTN |
236KG |
GIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1308200-RT ORDER-100001193313 DI-PO#03559241 LOT #7041 SEQ #01 CAT #348 HTS #6204.62.4041 QTY # 576 PCS-32 CTNS INVOICE NO-KTC-JCP-06-753-14 DATE-16-JAN-14 EXP NO;23000501 02046 14 DATE;19-JAN-14 L-C NO;9053554 DATE-10-OCT-13 FCR NO.-CGP0967971 FEEDER VESSEL- MANDALAY STAR V 100 ETD CGP 2014-02-11 ETA CMB 2014-02-15 MOTHER VESSEL- DALIAN EXPRESS V 083 ETD CMB 2014-02-21 ETA SAV 2014-03-15 CONTAINER - SEAL NO - TCLU4073220 - APA10672617 SEALOCK NO - KSJ040878 ; FREIGHT COLLECT |
HS 620462 |
2014-03-22 |
2082 CTN |
6989KG |
LADIES WOVEN SHORTS SUB-CONTRACT-PO; 664-1310119-RT ORDER-100001217410 DI-PO#03557868 LOT #9000,9001,9004 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 24984 PCS-2082 CTNS INVOICE NO-KTC-JCP-06-772-14 DATE-27-JAN-14 EXP NO;23000501 03665 14 DATE;29-JAN-14 L-C NO;DCBHKH761390 DATE-06-DEC-13 FCR NO.-CGP0967886 FEEDER VESSEL- MANDALAY STAR V 100 ETD CGP 2014-02-11 ETA CMB 2014-02-15 MOTHER VESSEL- DALIAN EXPRESS V 083 ETD CMB 2014-02-21 ETA SAV 2014-03-15 CONTAINER - SEAL NO - APZU4625926 - APA10672616 SEALOCK NO - KSJ040877 ; FREIGHT COLLECT |
HS 620462 |
2014-03-22 |
80 CTN |
592KG |
GIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1308198-RT ORDER-100001189530 DI-PO#03559235 LOT #7031,7033 SEQ #01 CAT #348 HTS #6204.62.4041 HANGER HTS # 3923.90.0080 QTY # 1440 PCS-80 CTNS INVOICE NO-KTCJ00017B-04-720-14 DATE-11-JAN-14 EXP NO;23000501 01429 14 DATE;13-JAN-14 L-C NO;9053570 DATE-24-OCT-13 FCR NO.-CGP0967987 FEEDER VESSEL- MANDALAY STAR V 100 ETD CGP 2014-02-11 ETA CMB 2014-02-15 MOTHER VESSEL- DALIAN EXPRESS V 083 ETD CMB 2014-02-21 ETA SAV 2014-03-15 CONTAINER - SEAL NO - APZU4625926 - APA10672616 SEALOCK NO - KSJ040877 ; FREIGHT COLLECT |
HS 620462 |
2014-03-22 |
2501 CTN |
11449KG |
LADIES WOVEN SKORT SUB-CONTRACT-PO; 846-1310075-RT ORDER-100001221792 DI-PO#03565149 LOT #1027 SEQ #01 CAT #342 HTS #6204.52.2070 HANGER HTS #3923.90.0080 QTY # 32017 PCS-2501 CTNS INVOICE NO-KTC-JCP-05-784-14 DATE-28-JAN-14 EXP NO;23000501 03675 14 DATE;29-JAN-14 L-C NO;9053651 DATE-16-DEC-13 FCR NO.-CGP0967930 FEEDER VESSEL- MANDALAY STAR V 100 ETD CGP 2014-02-11 ETA CMB 2014-02-15 MOTHER VESSEL- DALIAN EXPRESS V 083 ETD CMB 2014-02-21 ETA SAV 2014-03-15 CONTAINER - SEAL NO - APHU6663780 - APA10672614 FCIU8010746 - APA10672615 SEALOCK NO - KSJ040875 KSJ040876 ; FREIGHT COLLECTLADIES WOVEN SKORT SUB-CONTRACT-PO; 846-1310075-RT ORDER-100001221792 DI-PO#03565149 LOT #1027 SEQ #01 CAT #342 HTS #6204.52.2070 HANGER HTS #3923.90.0080 QTY # 32017 PCS-2501 CTNS INVOICE NO-KTC-JCP-05-784-14 DATE-28-JAN-14 EXP NO;23000501 03675 14 DATE;29-JAN-14 L-C NO;9053651 DATE-16-DEC-13 FCR NO.-CGP0967930 FEEDER VESSEL- MANDALAY STAR V 100 ETD CGP 2014-02-11 ETA CMB 2014-02-15 MOTHER VESSEL- DALIAN EXPRESS V 083 ETD CMB 2014-02-21 ETA SAV 2014-03-15 CONTAINER - SEAL NO - APHU6663780 - APA10672614 FCIU8010746 - APA10672615 SEALOCK NO - KSJ040875 KSJ040876 ; FREIGHT COLLECT |
HS 620452 |
2014-03-21 |
55 CTN |
560KG |
(55CTNS) CY / DR MEN S WOVEN JEANS SUB/CONTRACT/PO;523/1310362/C ORDER:2298-990R,2354-835C,2354 -835C.LOT# 523-4402.SEQ# 01.CAT# 347. HTS #6203.42.4016.FCR NO.:CGP0967868. QTY # 856 PCS/55 CTNS INVOICE NO:KTC-JCP-02-771-14 DATE:27-JAN-14 EXP NO;23000501 03664 14 DATE;29-JAN-14 HSBC OPEN ACCOUNT NO;314321 DATE:06-OCT-13 FEEDER VESSEL: MANDALAY STAR V 100 ETD CGP 2014-02-11 ETA CMB 2014-02-15 MOTHER VESSEL: DALIAN EXPRESS V 083E ETD CMB 2014-02-21 ETA SAV 2014-03-15 CONTAINER / SEAL NO : HDMU4778677 / D302781 SEALOCK NO.:KSJ040871. |
HS 620342 |
2014-03-12 |
2121 CTN |
15931KG |
MENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261-RT ORDER-100001204753 DI-PO#03550527 LOT #4960,4961,4962 SEQ #01 CAT #347 HTS #6203.42.4051 QTY # 38178 PCS-2121 CTNS INVOICE NO-KTC-JCP-01-744-14 DATE-15-JAN-14 EXP NO;23000501 02041 14 DATE;19-JAN-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP0958406 FEEDER VESSEL- POSITANO V 168 ETD CGP 2014-02-04 ETA CMB 2014-02-09 MOTHER VESSEL- APL CORAL V 191 ETD CMB 2014-02-11 ETA SAV 2014-03-08 CONTAINER - SEAL NO - TRHU1363308 - APA10672660 TRLU5858290 - APA10672641 SEALOCK NO - KSJ040856 KSJ040855 ; FREIGHT COLLECTMENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1308261-RT ORDER-100001204753 DI-PO#03550527 LOT #4960,4961,4962 SEQ #01 CAT #347 HTS #6203.42.4051 QTY # 38178 PCS-2121 CTNS INVOICE NO-KTC-JCP-01-744-14 DATE-15-JAN-14 EXP NO;23000501 02041 14 DATE;19-JAN-14 L-C NO;9053672 DATE-23-DEC-13 FCR NO.-CGP0958406 FEEDER VESSEL- POSITANO V 168 ETD CGP 2014-02-04 ETA CMB 2014-02-09 MOTHER VESSEL- APL CORAL V 191 ETD CMB 2014-02-11 ETA SAV 2014-03-08 CONTAINER - SEAL NO - TRHU1363308 - APA10672660 TRLU5858290 - APA10672641 SEALOCK NO - KSJ040856 KSJ040855 ; FREIGHT COLLECT |
HS 620342 |
2014-03-12 |
32 CTN |
236KG |
GIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1308200-RT ORDER-100001193312 DI-PO#03559240 LOT #7041 SEQ #01 CAT #348 HTS #6204.62.4041 QTY # 576 PCS-32 CTNS INVOICE NO-KTCJ00021E-05-719-14 DATE-11-JAN-14 EXP NO;23000501 01428 14 DATE;13-JAN-14 L-C NO;9053554 DATE-10-OCT-13 FCR NO.-CGP0958405 FEEDER VESSEL- POSITANO V 168 ETD CGP 2014-02-04 ETA CMB 2014-02-09 MOTHER VESSEL- APL CORAL V 191 ETD CMB 2014-02-11 ETA SAV 2014-03-08 CONTAINER - SEAL NO - TRHU1363308 - APA10672660 SEALOCK NO - KSJ040856 ; FREIGHT COLLECTB |
HS 620462 |
2014-03-12 |
129 CTN |
1226KG |
(129CTNS) CY / DR LADIES WOVEN SKORT SUB/CONTRACT/PO; 846/1309281/C ORDER:2381-689R,2447-977C,8115-966K LOT# 846-1026.SEQ# 03.CAT# 342. HTS# 6204.52.2030.FCR NO.:CGP0958400. QTY # 2300 PCS/129 CTNS INVOICE NO:KTC-JCP-01-746-14 DATE:15-JAN-14 EXP NO;23000501 02473 14 DATE;21-JAN-14 HSBC OPEN ACCOUNT NO;314463 DATE:08-SEP-13 FEEDER VESSEL: EVER PEARL V 176W ETD CGP 2014-02-04 ETA CMB 2014-02-08 MOTHER VESSEL: APL CORAL V 191E ETD CMB 2014-02-11 ETA SAV 2014-03-08 CONTAINER / SEAL NO : TCNU5084020 / D302786 SEALOCK NO :KSJ040854. |
HS 620452 |
2014-03-12 |
188 CTN |
2296KG |
(188CTNS) CY / DR LADIES WOVEN SKORT SUB/CONTRACT/PO;846/1309282/C. ORDER:2381-697R,2447-985C,8115 -974K.LOT# 846-1027.SEQ# 02.CAT# 342. HTS #6204.52.2070 QTY # 3331 PCS/ 188 CTNS INVOICE NO:KTC-JCP-01-747-14 DATE:15-JAN-14 EXP NO;23000501 02474 14 DATE;21-JAN-14 HSBC OPEN ACCOUNT NO;314464 DATE:08-SEP-13 FCR NO.:CGP0958398 FEEDER VESSEL: EVER PEARL V 176W ETD CGP 2014-02-04 ETA CMB 2014-02-08 MOTHER VESSEL: APL CORAL V 191E ETD CMB 2014-02-11 ETA SAV 2014-03-08 CONTAINER / SEAL NO : TCNU5084020 / D302786 SEALOCK NO :KSJ040854. |
HS 620452 |
2014-03-12 |
13 CTN |
98KG |
(13CTNS) CY / DR GIRLS WOVEN PANTS SUB/CONTRACT/PO;374/1308217/C. ORDER:2233-906R,2281-509C, 7946-858K.LOT #374-7041.SEQ# 02.CAT# 348. HTS #6204.62.4041.FCR NO.:CGP0958404. QTY # 272 PCS/13 CTNS INVOICE NO:KTC-JCP-02-752-14 DATE:16-JAN-14 EXP NO;23000501 02045 14 DATE;19-JAN-14 HSBC OPEN ACCOUNT NO;314230 DATE:09-AUG-13 FEEDER VESSEL: EVER PEARL V 176W ETD CGP 2014-02-04 ETA CMB 2014-02-08 MOTHER VESSEL: APL CORAL V 191E ETD CMB 2014-02-11 ETA SAV 2014-03-08 CONTAINER / SEAL NO : TCNU5084020 / D302786 SEALOCK NO :KSJ040854. |
HS 620462 |
2014-03-12 |
24 CTN |
209KG |
(24CTNS) CY / DR GIRLS WOVEN PANTS SUB/CONTRACT/PO;374/1308213/C. ORDER:2233-880R,2281-483C 7946-833K,2233-880R 2281-483C,7946-833K LOT #374-7031,374-7033 SEQ #02.03.CAT #348. HTS #6204.62.4041.FCR NO.:CGP0958402. QTY # 526 PCS/24 CTNS INVOICE NO:KTC-JCP-02-751-14 DATE:16-JAN-14 EXP NO;23000501 02044 14 DATE;19-JAN-14 HSBC OPEN ACCOUNT NO;314227 DATE:09-AUG-13 FEEDER VESSEL: EVER PEARL V 176W ETD CGP 2014-02-04 ETA CMB 2014-02-08 MOTHER VESSEL: APL CORAL V 191E ETD CMB 2014-02-11 ETA SAV 2014-03-08 CONTAINER / SEAL NO : TCNU5084020 / D302786 SEALOCK NO :KSJ040854. |
HS 620462 |
2014-03-08 |
260 CTN |
1549KG |
(260CTNS) CY / DR LADIES WOVEN PANTS SUB/CONTRACT/PO;846/1310204/C ORDER:2378-198R,2444-099C 8112-500K,2378-198R,2444-099C 8112-500K,2378-198R,2444-099C 8112-500K. FCR NO.:CGP0949876. LOT# 846-2028,846-2029,846-2030 SEQ #01,03.CAT #348.HTS #6204.62.4021. QTY # 4559 PCS/260 CTNS INVOICE NO:KTC-J00104-02-735-14 DATE:12-JAN-14 EXP NO;23000501 01431 14 DATE;13-JAN-14 HSBC OPEN ACCOUNT NO;314284 DATE:01-OCT-13 FEEDER VESSEL:ELENI I V 009W ETD CGP 2014-01-27 ETA CMB 2014-01-31 MOTHER VESSEL:YANTIAN EXPRESS V 079E ETD CMB 2014-02-04 ETA SAV 2014-03-01 CONTAINER / SEAL NO : HDMU2444161 / D334100 SEALOCK NO :KSL057203 |
HS 620462 |
2014-03-08 |
44 CTN |
268KG |
(44CTNS) CY / DR LADIES WOVEN SHORTS SUB/CONTRACT/PO;664/1308473/C. ORDER:2328-805R,2388-163C 8056-624K,2328-805R 2388-163C,8056-624K LOT #664-9000,664-9001.HTS# 6204.62.4056. SEQ# 02,04.CAT# 348.FCR NO.:CGP0949894. QTY # 800 PCS/44 CTNS INVOICE NO:KTC-JCP-04-761-14 DATE:18-JAN-14 EXP NO;23000501 02054 14 DATE;19-JAN-14 HSBC OPEN ACCOUNT NO;314184 DATE:16-AUG-13 FEEDER VESSEL:ELENI I V 009W ETD CGP 2014-01-27 ETA CMB 2014-01-31 MOTHER VESSEL:YANTIAN EXPRESS V 079E ETD CMB 2014-02-04 ETA SAV 2014-03-01 CONTAINER / SEAL NO : HDMU6846739 / HMMD302681 SEALOCK NO :KSL057202. |
HS 620462 |
2014-03-08 |
46 CTN |
296KG |
(46CTNS) CY / DR LADIES WOVEN SHORTS SUB/CONTRACT/PO;664/1308970/C. ORDER:2231-868R,2279-438C,7944-655K. LOT #664-9200.SEQ #02.CAT #348. HTS #6204.62.4056.QTY# 800 PCS/46 CTNS. INVOICE NO:KTCJ00085A-02-740-14 DATE:12-JAN-14 EXP NO;23000501 01436 14 DATE;13-JAN-14 HSBC OPEN ACCOUNT NO;314250 DATE:29-AUG-13 FCR NO.:CGP0949910. FEEDER VESSEL:ELENI I V 009W ETD CGP 2014-01-27 ETA CMB 2014-01-31 MOTHER VESSEL:YANTIAN EXPRESS V 079E ETD CMB 2014-02-04 ETA SAV 2014-03-01 CONTAINER / SEAL NO : HDMU6846739 / HMMD302681 SEALOCK NO :KSL057202. |
HS 620462 |
2014-03-08 |
3 CTN |
30KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1309999-C ORDER-2388-130R,2455-905C,8123 -291K LOT #819-1033 SEQ #01 CAT #348 HTS #6204.62.4011 QTY # 20 PCS-3 CTNS INVOICE NO-KTC-J00082-04-649-13 DATE-08-JAN-14 EXP NO;23000501 00768 14 DATE;08-JAN-14 HSBC OPEN ACCOUNT NO;314279 DATE-25-SEP-13 FCR NO.-CGP0953379 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - TGHU8799713 - APA10672694 SEALOCK NO - KSL057218 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
9 CTN |
40KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1309998-C ORDER-2396-612R,2465-730C, 8132-953K,2465-730C,8132-953K LOT #824-1033,824-1034 SEQ #03,04 CAT #348 HTS #6204.62.4021 QTY # 46 PCS-9 CTNS INVOICE NO-KTCJ00081-03-737-14 DATE-12-JAN-14 EXP NO;23000501 01433 14 DATE;13-JAN-14 HSBC OPEN ACCOUNT NO;314281 DATE-25-SEP-13 FCR NO.-CGP0953296 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - TGHU8799713 - APA10672694 SEALOCK NO - KSL057218 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
17 CTN |
125KG |
LADIES WOVEN SHORTS SUB-CONTRACT-PO; 664-1309914-RT ORDER-2266-146R,2318-350C,7983 -737K LOT #664-9007 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 300 PCS-17 CTNS INVOICE NO-KTC-JCP-01-741-14 DATE-15-JAN-14 EXP NO;23000501 02038 14 DATE;19-JAN-14 HSBC OPEN ACCOUNT NO;314432 DATE-24-SEP-13 FCR NO.-CGP0953235 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - TGHU8799713 - APA10672694 SEALOCK NO - KSL057218 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
156 CTN |
1170KG |
GIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1308198-RT ORDER-100001189520 DI-PO#03559233 LOT #7033 SEQ #01 CAT #348 HTS #6204.62.4041 HANGER HTS #3923.90.0080 QTY # 2496 PCS-156 CTNS INVOICE NO-KTC-J00017-04-646-13 DATE-06-JAN-14 EXP NO;23000501 00531 14 DATE;06-JAN-14 L-C NO;9053570 DATE-24-OCT-13 FCR NO.-CGP0953189 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - TGHU8799713 - APA10672694 SEALOCK NO - KSL057218 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
442 CTN |
2935KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1310213-RT ORDER-100001222845 DI-PO#03565075 LOT #1033,1034 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 4764 PCS-442 CTNS INVOICE NO-KTCJ00079A-03-717-14 DATE-11-JAN-14 EXP NO;23000501 01426 14 DATE;13-JAN-14 L-C NO;9053596 DATE-12-NOV-13 FCR NO.-CGP0953877 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - APZU4440727 - APA10672693 SEALOCK NO - KSL057217 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
650 CTN |
3436KG |
WOMEN WOVEN SHORTS SUB-CONTRACT-PO; 664-1312219-RT ORDER-100001221831 DI-PO#03561049 LOT #9103 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 9844 PCS-650 CTNS INVOICE NO-KTC-JCP-01-743-14 DATE-15-JAN-14 EXP NO;23000501 02040 14 DATE;19-JAN-14 L-C NO;9053649 DATE-13-DEC-13 FCR NO.-CGP0953977 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - TGHU8799713 - APA10672694 SEALOCK NO - KSL057218 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
1278 CTN |
9585KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1310210-RT ORDER-100001222981 DI-PO#03564196 LOT #1031 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 11502 PCS-1278 CTNS INVOICE NO-KTC-J00097-05-653-14 DATE-08-JAN-14 EXP NO;23000501 00769 14 DATE;08-JAN-14 L-C NO;DCBHKH761386 DATE-13-NOV-13 FCR NO.-CGP0953525 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - APHU6970153 - APA10672691 SEALOCK NO - KSL057215 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
832 CTN |
6240KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1310213-RT ORDER-100001222861, DI-PO#03565076 LOT #1031,1032 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 7488 PCS-832 CTNS INVOICE NO-KTC-J00095-04-716-14 DATE-11-JAN-14 EXP NO;23000501 01425 14 DATE;13-JAN-14 L-C NO;9053596 DATE-12-NOV-13 FCR NO.-CGP0953861 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - APZU4440727 - APA10672693 SEALOCK NO - KSL057217 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
447 CTN |
2793KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1310210-RT ORDER-100001222963 DI-PO#03564194 LOT #1033,1034 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 3990 PCS-447 CTNS INVOICE NO-KTCJ00080A-04-669-13 DATE-08-JAN-14 EXP NO;23000501 00770 14 DATE-08-JAN-14 L-C NO-DCBHKH761386 DATE-13-NOV-13 FCR NO.-CGP0953834 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - APZU4440727 - APA10672693 SEALOCK NO - KSL057217 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
339 CTN |
1898KG |
WOMEN WOVEN SHORTS SUB-CONTRACT-PO; 661-1309888-RT ORDER-100001214110 DI-PO#03559582 LOT #3107,3108 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 4068 PCS-339 CTNS INVOICE NO-KTCJ00162B-01-736-14 DATE-12-JAN-14 EXP NO;23000501 01432 14 DATE;13-JAN-14 L-C NO;9053660 DATE-17-DEC-13 FCR NO.-CGP0953545 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - APHU6970153 - APA10672691 SEALOCK NO - KSL057215 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
1916 CTN |
10729KG |
LADIES WOVEN SHORTS SUB-CONTRACT-PO; 664-1310119-RT ORDER-100001216965 DI-PO#03557862 LOT #9005,9006 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 22992 PCS-1916 CTNS INVOICE NO-KTCJ00088B-04-718-14 DATE-11-JAN-14 EXP NO;23000501 01427 14 DATE;13-JAN-14 L-C NO;DCBHKH761390 DATE-06-DEC-13 FCR NO.-CGP0953597 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - APZU4143565 - APA10672692 SEALOCK NO - KSL057216 ; FREIGHT COLLECT |
HS 620462 |
2014-03-08 |
21 CTN |
137KG |
LADIES WOVEN SHORTS SUB-CONTRACT-PO; 664-1311107-C ORDER-2315-851R,2373-736C,8041 -634K LOT #664-9103 SEQ #1 CAT #348 HTS #6204.62.4056 QTY # 354 PCS-20 CTNS INVOICE NO-KTC-JCP-01-742-13 DATE-15-JAN-14 EXP NO;23000501 02039 14 DATE;19-JAN-14 HSBC OPEN ACCOUNT NO;314446 DATE-25-SEP-13 FCR NO.-CGP0953487 FEEDER VESSEL- CHRISTA RICKMERS V 034 ETD CGP 2014-01-28 ETA CMB 2014-02-01 MOTHER VESSEL- YANTIAN EXPRESS V 079 ETD CMB 2014-02-06 ETA SAV 2014-03-01 CONTAINER - SEAL NO - TGHU8799713 - APA10672694 SEALOCK NO - KSL057218 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
100 CTN |
605KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 244-1310769-C ORDER-2304-269R,2360-758C,8028 -201K LOT #244-1051 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 1694 PCS-100 CTNS INVOICE NO-KTC-J00104-01-597-13 DATE-18-DEC-13 EXP NO;23000501 34524 13 DATE;19-DEC-13 HSBC OPEN ACCOUNT NO;314395 DATE-15-OCT-13 FCR NO.-CGP0927872 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - GESU5612678 - APA10679561 SEALOCK NO - KSJ040788 |
HS 620462 |
2014-02-27 |
261 CTN |
1428KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 846-1310204-C ORDER-2378-172R,2444-073C 8112-484K,2378-172R 2444-073C,8112-484K 2378-172R,2444-073C 8112-484K, LOT #846-2028,846-2029,846-2030 SEQ #01,03 CAT #348 HTS #6204.62.4021 QTY # 4559 PCS-261 CTNS INVOICE NO-KTC-J00101-01-593-13 DATE-18-DEC-13 EXP NO;23000501 34520 13 DATE;19-DEC-13 HSBC OPEN ACCOUNT NO;314284 DATE-01-OCT-13 FCR NO.-CGP0927885 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - GESU5612678 - APA10679561 SEALOCK NO - KSJ040788 |
HS 620462 |
2014-02-27 |
130 CTN |
624KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1310767-C ORDER-2304-285R,2360-774C,8028 -227K LOT #824-1055 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 2261 PCS-130 CTNS INVOICE NO-KTC-J00103-01-595-13 DATE-18-DEC-13 EXP NO;23000501 34522 13 DATE;19-DEC-13 HSBC OPEN ACCOUNT NO;314387 DATE-15-OCT-13 FCR NO.-CGP0927891 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - GESU5612678 - APA10679561 SEALOCK NO - KSJ040788 |
HS 620462 |
2014-02-27 |
34 CTN |
261KG |
LADIES WOVEN SHORTS SUB-CONTRACT-PO; 661-1309889-C ORDER-2253-169R,2304-095C, 7970-072K,2253-177R, 2304-103C,7970-080K LOT #661-3107,661-3108 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 750 PCS-34 CTNS INVOICE NO-KTC-J00089-01-604-13 DATE-22-DEC-13 EXP NO;23000501 34750 13 DATE;22-DEC-13 HSBC OPEN ACCOUNT NO;314488 DATE-24-SEP-13 FCR NO.-CGP0927859 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - GESU5612678 - APA10679561 SEALOCK NO - KSJ040788 |
HS 620462 |
2014-02-27 |
179 CTN |
1376KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1310768-C ORDER-2304-277R,2360-766C,8028 -219K LOT #819-1055 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 3137 PCS-179 CTNS INVOICE NO-KTC-J00106-01-596-13 DATE-18-DEC-13 EXP NO;23000501 34523 13 DATE;19-DEC-13 HSBC OPEN ACCOUNT NO;314399 DATE-15-OCT-13 FCR NO.-CGP0925991 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APZU4787001 - APA10679564 SEALOCK NO - KSJ040799 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
27 CTN |
240KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1309999-C ORDER-2388-114R,2455-889C 8123-275K,2388-114R 2455-889C,8123-275K LOT #819-1031,819-1032 SEQ #01 - 02 CAT #348 HTS #6204.62.4011 QTY # 350 PCS-27 CTNS INVOICE NO-KTC-J00082-02-586-13 DATE-11-DEC-13 EXP NO;23000501 33834 13 DATE;12-DEC-13 HSBC OPEN ACCOUNT NO;314279 DATE-25-SEP-13 FCR NO.-CGP0925992 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APZU4787001 - APA10679564 SEALOCK NO - KSJ040799 ; FREIGHT COLLECTB |
HS 620462 |
2014-02-27 |
42 CTN |
315KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 244-1310000-C ORDER-2365-476R,2429-173C, 8097-834K,2365-476R, 2429-173C,8097-834K LOT #244-1076,244-1078 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 700 PCS-42 CTNS INVOICE NO-KTC-J00083-01-592-13 DATE-18-DEC-13 EXP NO;23000501 34519 13 DATE;19-DEC-13 HSBC OPEN ACCOUNT NO;314280 DATE-25-SEP-13 FCR NO.-CGP0927645 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APZU4787001 - APA10679564 SEALOCK NO - KSJ040799 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
107 CTN |
826KG |
LADIES WOVEN SHORTS SUB-CONTRACT-PO; 664-1308473-RT ORDER-2267-482R,2319-754C,7985 -294K, 2267-482R, 2319-754C, 7985-294K LOT #664-9005,664-9006 SEQ #01 CAT #348 HTS #6204.62.4056 QTY # 1900 PCS-107 CTNS INVOICE NO-KTC-J00089-02-603-13 DATE-18-DEC-13 EXP NO;23000501 34530 13 DATE;19-DEC-13 HSBC OPEN ACCOUNT NO;314184 DATE-16-AUG-13 FCR NO.-CGP0927650 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APZU4787001 - APA10679564 SEALOCK NO - KSJ040799 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
620 CTN |
3367KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1310210-RT ORDER-100001222982, 100001222960 DI-PO#03564197,03564193 LOT #1031,1032,1035 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 4825 PCS-620 CTNS INVOICE NO-KTC-J00077-04-628-13 DATE-29-DEC-13 EXP NO;23000501 35535 13 DATE;29-DEC-13 L-C NO;DCBHKH761386 DATE-13-NOV-13 FCR NO.-CGP0927655 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - TTNU5407574 - APA10679562 SEALOCK NO - KSJ040798 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
68 CTN |
498KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1309999-C ORDER-2365-492R,2429-199C 8097-859K,2365-492R 2429-199C,8097-859K LOT #819-1032,819-1034 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 1121 PCS-68 CTNS INVOICE NO-KTC-J00082-01-591-13 DATE-18-DEC-13 EXP NO;23000501 34518 13 DATE;19-DEC-13 HSBC OPEN ACCOUNT NO;314279 DATE-25-SEP-13 FCR NO.-CGP0925989 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APZU4787001 - APA10679564 SEALOCK NO - KSJ040799 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
42 CTN |
315KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1309998-C ORDER-2365-500R,2429-207C, 8097-867K,2365-500R,2429-207C 8097-867K, LOT #824-1032,824-1034 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 700 PCS-42 CTNS INVOICE NO-KTC-J00081-01-590-13 DATE-18-DEC-13 EXP NO;23000501 34517 13 DATE;19-DEC-13 HSBC OPEN ACCOUNT NO;314281 DATE-25-SEP-13 FCR NO.-CGP0925977 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APZU4787001 - APA10679564 SEALOCK NO - KSJ040799 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
575 CTN |
2808KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1310213-RT ORDER-100001222864 DI-PO#03565077 LOT #1031,1032 SEQ #01 CAT #348 HTS #6204.62.4021 QTY # 4786 PCS-575 CTNS INVOICE NO-KTC-J00075-03-630-13 DATE-29-DEC-13 EXP NO;23000501 35537 13 DATE;29-DEC-13 L-C NO;9053596 DATE-12-NOV-13 FCR NO.-CGP0925963 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APZU4787001 - APA10679564 SEALOCK NO - KSJ040799 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
5 CTN |
17KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1309999-C ORDER-2388-122R,2455-897C, 8123-283K LOT #819-1035 SEQ #01 CAT #348 HTS #6204.62.4011 QTY # 20 PCS-5 CTNS INVOICE NO-KTC-J00082-03-587-13 DATE-11-DEC-13 EXP NO;23000501 33835 13 DATE;12-DEC-13 HSBC OPEN ACCOUNT NO;314279 DATE-25-SEP-13 FCR NO.-CGP0925981 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APZU4787001 - APA10679564 SEALOCK NO - KSJ040799 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
1856 CTN |
13920KG |
GIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1308198-RT ORDER-100001189520 DI-PO#03559233 LOT #7031,7033 SEQ #01 CAT #348 HTS #6204.62.4041 HANGER HTS # 3923.90.0080 QTY # 29696 PCS-1856 CTNS INVOICE NO-KTC-J00017-02-599-13 DATE-18-DEC-13 EXP NO;23000501 34526 13 DATE;19-DEC-13 L-C NO;9053570 DATE-24-OCT-13 FCR NO.-CGP0927651 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APHU6606202 - APA10679567 APHU7032367 - APA10679569 TTNU5407574 - APA10679562 SEALOCK NO - KSJ040796 KSJ040797 KSJ040798 FREIGHT COLLECTGIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1308198-RT ORDER-100001189520 DI-PO#03559233 LOT #7031,7033 SEQ #01 CAT #348 HTS #6204.62.4041 HANGER HTS # 3923.90.0080 QTY # 29696 PCS-1856 CTNS INVOICE NO-KTC-J00017-02-599-13 DATE-18-DEC-13 EXP NO;23000501 34526 13 DATE;19-DEC-13 L-C NO;9053570 DATE-24-OCT-13 FCR NO.-CGP0927651 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APHU6606202 - APA10679567 APHU7032367 - APA10679569 TTNU5407574 - APA10679562 SEALOCK NO - KSJ040796 KSJ040797 KSJ040798 FREIGHT COLLECTGIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1308198-RT ORDER-100001189520 DI-PO#03559233 LOT #7031,7033 SEQ #01 CAT #348 HTS #6204.62.4041 HANGER HTS # 3923.90.0080 QTY # 29696 PCS-1856 CTNS INVOICE NO-KTC-J00017-02-599-13 DATE-18-DEC-13 EXP NO;23000501 34526 13 DATE;19-DEC-13 L-C NO;9053570 DATE-24-OCT-13 FCR NO.-CGP0927651 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APHU6606202 - APA10679567 APHU7032367 - APA10679569 TTNU5407574 - APA10679562 SEALOCK NO - KSJ040796 KSJ040797 KSJ040798 FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
1393 CTN |
9688KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1310837-RT ORDER-100001222438 DI-PO#03563360 LOT #1055 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS # 3923.90.0080 QTY # 22257 PCS-1393 CTNS INVOICE NO-KTC-J00102A-03-629-13 DATE-29-DEC-13 EXP NO;23000501 35536 13 DATE;29-DEC-13 L-C NO;DCBHKH761385 DATE-13-NOV-13 FCR NO.-CGP0927647 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APHU6763264 - APA10679565 APHU6932908 - APA10679568 SEALOCK NO - KSJ040794 KSJ040793 ; FREIGHT COLLECTLADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1310837-RT ORDER-100001222438 DI-PO#03563360 LOT #1055 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS # 3923.90.0080 QTY # 22257 PCS-1393 CTNS INVOICE NO-KTC-J00102A-03-629-13 DATE-29-DEC-13 EXP NO;23000501 35536 13 DATE;29-DEC-13 L-C NO;DCBHKH761385 DATE-13-NOV-13 FCR NO.-CGP0927647 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APHU6763264 - APA10679565 APHU6932908 - APA10679568 SEALOCK NO - KSJ040794 KSJ040793 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
22 CTN |
115KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 824-1309998-C ORDER-2396-604R,2396-604R 2465-722C,2465-722C,8132-946K 8132-946K,2396-604R,2396-604R 2465-722C,2465-722C,8132-946K 8132-946K, LOT #824-1031,824-1032 SEQ #03 - 04 CAT #348 HTS #6204.62.4011 QTY # 170 PCS-22 CTNS INVOICE NO-KTC-J00081-02-600-13 DATE-18-DEC-13 EXP NO;23000501 34527 13 DATE;19-DEC-13 HSBC OPEN ACCOUNT NO;314281 DATE-25-SEP-13 FCR NO.-CGP0925987 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APZU4787001 - APA10679564 SEALOCK NO - KSJ040799 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
483 CTN |
3811KG |
MENS WOVEN SHORTS SUB-CONTRACT-PO; 521-1309616-RT ORDER-2315-935R,2373-819C 8041-717K,2315-935R, 2373-819C,8041-717K, 2315-950R,2373-835C, 8041-733K,2315-950R, 2373-835C,8041-733K, 2315-976R,2373-850C, 8041-758K LOT #521-4960,521-4961,521-4962 SEQ #01,02,03,05,06 CAT #347 HTS #6203.42.4051 QTY # 8498 PCS-483 CTNS INVOICE NO-KTC-J0009-02-615-13 DATE-22-DEC-13 EXP NO;23000501 34761 13 DATE;22-DEC-13 L-C NO;9053564 DATE-21-OCT-13 FCR NO.-CGP0927636 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APZU4787001 - APA10679564 SEALOCK NO - KSJ040799 ; FREIGHT COLLECT |
HS 620342 |
2014-02-27 |
3393 CTN |
23359KG |
LADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1310835-RT ORDER-100001222452 DI-PO#03564185 LOT #1055 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS # 3923.90.0080 QTY # 50413 PCS-3393 CTNS INVOICE NO-KTC-J00105A-03-631-13 DATE-29-DEC-13 EXP NO;23000501 35538 13 DATE;29-DEC-13 L-C NO;DCBHKH761383 DATE-13-NOV-13 FCR NO.-CGP0927648 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APHU6606202 - APA10679567 APHU6763264 - APA10679565 TRLU8204585 - APA10679566 SEALOCK NO - KSJ040796 KSJ040794 KSJ040795 ; FREIGHT COLLECTLADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1310835-RT ORDER-100001222452 DI-PO#03564185 LOT #1055 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS # 3923.90.0080 QTY # 50413 PCS-3393 CTNS INVOICE NO-KTC-J00105A-03-631-13 DATE-29-DEC-13 EXP NO;23000501 35538 13 DATE;29-DEC-13 L-C NO;DCBHKH761383 DATE-13-NOV-13 FCR NO.-CGP0927648 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APHU6606202 - APA10679567 APHU6763264 - APA10679565 TRLU8204585 - APA10679566 SEALOCK NO - KSJ040796 KSJ040794 KSJ040795 ; FREIGHT COLLECTLADIES WOVEN PANTS SUB-CONTRACT-PO; 819-1310835-RT ORDER-100001222452 DI-PO#03564185 LOT #1055 SEQ #01 CAT #348 HTS #6204.62.4021 HANGER HTS # 3923.90.0080 QTY # 50413 PCS-3393 CTNS INVOICE NO-KTC-J00105A-03-631-13 DATE-29-DEC-13 EXP NO;23000501 35538 13 DATE;29-DEC-13 L-C NO;DCBHKH761383 DATE-13-NOV-13 FCR NO.-CGP0927648 FEEDER VESSEL- POSITANO V 166 ETD CGP 2014-01-08 ETA CMB 2014-01-12 MOTHER VESSEL- APL AGATE V 177 ETD CMB 2014-01-14 ETA SAV 2014-02-08 CONTAINER - SEAL NO - APHU6606202 - APA10679567 APHU6763264 - APA10679565 TRLU8204585 - APA10679566 SEALOCK NO - KSJ040796 KSJ040794 KSJ040795 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
965 CTN |
5018KG |
GIRLS WOVEN PANTS SUB-CONTRACT-PO; 374-1308200-RT ORDER-100001193295 DI-PO#03559237 LOT #7041 SEQ #01 CAT #348 HTS #6204.62.4041 QTY # 15440 PCS-965 CTNS INVOICE NO-KTCJ00021B-02-598-13 DATE-18-DEC-13 EXP NO;23000501 34525 13 DATE;19-DEC-13 L-C NO;9053554 DATE-10-OCT-13 FCR NO.-CGP0932399 FEEDER VESSEL- CHRISTA RICKMERS V 033 ETD CGP 2014-01-15 ETA CMB 2014-01-18 MOTHER VESSEL- BERLIN EXPRESS V 071 ETD CMB 2014-01-24 ETA SAV 2014-02-15 CONTAINER - SEAL NO - APHU7303920 - APA10672789 SEALOCK NO - KSJ040847 ; FREIGHT COLLECT |
HS 620462 |
2014-02-27 |
722 CTN |
7653KG |
MEN-S WOVEN PANTS SUB-CONTRACT-PO; 523-1310288-RT ORDER-100001204855 DI-PO#03560157 LOT #4402 SEQ #01 CAT #347 HTS #6203.42.4016 QTY # 12996 PCS-722 CTNS INVOICE NO-KTCJ00018A-01-638-13 DATE-30-DEC-13 EXP NO;23000501 00106 14 DATE;01-JAN-14 L-C NO;9053619 DATE-20-NOV-13 FCR NO.-CGP0932338 FEEDER VESSEL- CHRISTA RICKMERS V 033 ETD CGP 2014-01-15 ETA CMB 2014-01-18 MOTHER VESSEL- BERLIN EXPRESS V 071 ETD CMB 2014-01-24 ETA SAV 2014-02-15 CONTAINER - SEAL NO - TCNU9162501 - APA10672788 SEALOCK NO - KSJ040846 ; FREIGHT COLLECT |
HS 620342 |
2014-02-26 |
61 CTN |
665KG |
(61 CTNS) CY / DR MENS WOVEN JEANS SUB/CONTRACT/PO; 523/1310362/C ORDER:2298-982R,2354-827C,8022 -345K LOT #523-4402 SEQ #01 CAT #347 HTS #6203.42.4016 QTY # 1050 PCS/61 CTNS INVOICE FREIGHT COLLECT NO:KTC-J00018D-01-637-13 DATE:30-DEC-13 EXP NO;23000501 00105 14 DATE;01-JAN-14 HSBC OPEN ACCOUNT NO;314321 DATE:06-OCT-13 FCR NO.:CGP0932275 FEEDER VESSEL: CHRISTA RICKMERS V 033 ETD CGP 2014-01-15 ETA CMB 2014-01-19 MOTHER VESSEL: BERLIN EXPRESS V 071E ETD CMB 2014-01-24 ETA SAV 2014-02-15 CONTAINER / SEAL NO : HDMU6432678 / HMMD302678 SEALOCK NO : KSJ040849 |
HS 620342 |
2014-02-25 |
57 CTN |
338KG |
(57CTNS) CY / DR LADIES WOVEN SHORTS SUB/CONTRACT/PO; 664/1308473/C ORDER:2267-490R,2319-762C,7985 -302K,2267-490R, 2319-762C,7985-302K LOT #664-9005,664-9006 SEQ #02,CAT #348. HTS #6204.62.4056 QTY # 1000 PCS/57 CTNS INVOICE NO:KTCJ00060A-04-734-14 DATE:12-JAN-14 EXP NO;23000501 01430 14 DATE;13-JAN-14 HSBC OPEN ACCOUNT NO;314184 DATE:16-AUG-13 FCR NO.:CGP0944236 FEEDER VESSEL: POSITANO V 167S ETD CGP 2014-01-21 ETA CMB 2014-01-25 MOTHER VESSEL: APL PEARL V 190E ETD CMB 2014-01-28 ETA SAV 2014-02-22 CONTAINER / SEAL NO : DFSU6651620 / HMMD334016 SEALOCK NO : KSJ040826 |
HS 620462 |
2014-02-25 |
706 CTN |
3496KG |
(706CTNS) CY / DR LADIES WOVEN PANTS SUB/CONTRACT/PO; 846/1309500/RT ORDER:100001216876 DI/PO#03561267 LOT #2028,2029,2030 SEQ #01.CAT #348. HTS #6204.62.4021 HANGER HTS #3923.90.0080 QTY # 8472 PCS/706 CTNS INVOICE NO:KTCJ00100D-03-642-14 DATE:01-JAN-14 EXP NO;23000501 00110 14 DATE;01-JAN-14 L/C NO;DCBHKH761380 DATE:06-NOV-13 FCR NO.:CGP0944223 FEEDER VESSEL: POSITANO V 167S ETD CGP 2014-01-21 ETA CMB 2014-01-25 MOTHER VESSEL: APL PEARL V 190E ETD CMB 2014-01-28 ETA SAV 2014-02-22 CONTAINER / SEAL NO : DFSU6651620 / HMMD334016 SEALOCK NO : KSJ040826 |
HS 620462 |
- 6
CRYSTALCLEAR…
- 155 trades
-
2020-08-01 |
6118 CTN |
20463.26KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 92390595%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 92390595%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 923905 |
HS 610620 |
2020-08-01 |
204 CTN |
1193.88KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 923902 |
HS 610620 |
2020-08-01 |
204 CTN |
1125.38KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 923984 |
HS 611030 |
2020-08-01 |
5754 CTN |
18041.03KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 92399095%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 92399095%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 923990 |
HS 611030 |
2020-04-19 |
40 CTN |
273.97KG |
96%POLY 4%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 924288 |
HS 611030 |
2020-04-19 |
2468 CTN |
6434.32KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 919866 |
HS 610620 |
2020-04-19 |
4644 CTN |
19123.78KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 92100895%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 92100895%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 921008 |
HS 611030 |
2020-04-19 |
1281 CTN |
4872.12KG |
60%COTTON 40%POLY KNIT TOPS H S CODE:6110.20.2079 81%POLY16 %RYN3%SPX KNIT TOPS HS CODE:6 110.30.3059 CONTRACT NO:19224 9660%COTTON 40%POLY KNIT TOPS H S CODE:6110.20.2079 81%POLY16 %RYN3%SPX KNIT TOPS HS CODE:6 110.30.3059 CONTRACT NO:19224 96 |
HS 611030 |
2020-04-19 |
827 CTN |
3157.96KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 91986495%POLY 5%SPX KNIT TOPS HS COD E:6106.20.2010 CONTRACT NO:1 919864 |
HS 610620 |
2020-04-19 |
104 CTN |
528.44KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 921068 |
HS 611030 |
2020-04-19 |
141 CTN |
599.21KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE:6104.59.1030 CONTRACT N O:1916197 |
HS 610459 |
2020-04-19 |
3007 CTN |
7658.58KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 92106995%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 921069 |
HS 611030 |
2020-04-19 |
2571 CTN |
5115.7KG |
60%POLY 37%RAYON 3%SPDX TANK HS CODE:6109.90.1065 CONTRACT NO:1915787 |
HS 610990 |
2020-04-19 |
54 CTN |
274.43KG |
81%POLY16%RYN3%SPX KNIT TOPS HS CODE:6110.30.3059 60%COTTO N 40%POLY KNIT TOPS HS CODE:6 110.20.2079 CONTRACT NO:19242 90 |
HS 611030 |
2020-04-19 |
154 CTN |
886.79KG |
95%POLY 5%SPX KNIT TOPS HS COD E:6110.30.3059 CONTRACT NO:1 92 1066 |
HS 611030 |
2020-03-28 |
90 CTN |
316.16KG |
60%POLY 37%RAYON 3%SPDX TANK HS CODE : 6109.90.1065 CONTRA CT : 1915794 |
HS 610990 |
2020-03-28 |
138 CTN |
630.05KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE : 6106.20.2010 61%RAYON 3 5%POLY 4%SPX KNIT TOPS HS CO DE : 6106.20.2010 CONTRACT : 1913583 |
HS 610620 |
2020-03-28 |
72 CTN |
464.49KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1920548 |
HS 611030 |
2020-03-28 |
237 CTN |
1213.83KG |
70%RAYON 30%POLY KNIT TOPS HS CODEL:6106.20.2010 CONTRACT NO:1916058 |
HS 610620 |
2020-03-28 |
1235 CTN |
3302.66KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1918578 |
HS 610620 |
2020-03-28 |
46 CTN |
230.43KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 919867 |
HS 610620 |
2020-03-28 |
1106 CTN |
4707.46KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE ; 6104.59.1030 CONTRACT : 1916197 |
HS 610459 |
2020-03-28 |
45 CTN |
303.91KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1916167 |
HS 610459 |
2020-03-28 |
14 CTN |
68.95KG |
58%CTN 39%POLY 3%SPX KNTI TOPS HS CODE : 6110.20.2079 CONT RACT : 1921935 |
HS 611020 |
2020-03-28 |
81 CTN |
619.62KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6106.20.2010 CONTRACT : 1919862 |
HS 610620 |
2020-03-21 |
45 CTN |
157.4KG |
60%POLY 37%RAYON 3%SPDX TANK HS CODE :6109.90.1065 CONTRAC T : 1918559 |
HS 610990 |
2020-03-21 |
1384 CTN |
4308.29KG |
91%RAYON 9%SPX KNIT TOPS HS C ODE : 6110.30.3059 95%POLY5%S PX KNIT TOPS HS CODE : 6110.3 0.3059 CONTRACT : 1922937 |
HS 611030 |
2020-03-21 |
1975 CTN |
5490.37KG |
91%RAYON 9%SPX KNIT TOPS HS C ODE : 6110.30.3059 95%POLY5%S PX KNIT TOPS HS CODE : 6110.3 0.3059 CONTRACT : 192293991%RAYON 9%SPX KNIT TOPS HS C ODE : 6110.30.3059 95%POLY5%S PX KNIT TOPS HS CODE : 6110.3 0.3059 CONTRACT : 1922939 |
HS 611030 |
2020-03-21 |
174 CTN |
666.34KG |
60%POLY 37%RAYON 3%SPDX TANK HS CODE : 6109.90.1065 CONTRA CT : 1915793 |
HS 610990 |
2020-03-21 |
2256 CTN |
7464.44KG |
97%POLY 3%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 191634197%POLY 3%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1916341 |
HS 611030 |
2020-03-21 |
129 CTN |
845.06KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1920548 |
HS 611030 |
2020-03-21 |
4989 CTN |
14141.43KG |
60%POLY 37%RAYON 3%SPDX TANK HS CODE : 6109.90.1065 CONTRA CT : 191578760%POLY 37%RAYON 3%SPDX TANK HS CODE : 6109.90.1065 CONTRA CT : 191578760%POLY 37%RAYON 3%SPDX TANK HS CODE : 6109.90.1065 CONTRA CT : 1915787 |
HS 610990 |
2020-03-21 |
40 CTN |
200.04KG |
58%CTN 39%POLY 3%SPX KNTI TOPS HS CODE : 6110.20.2079 CONT RACT : 1921935 |
HS 611020 |
2020-03-21 |
102 CTN |
590.59KG |
91%RAYON 9%SPX KNIT TOPS HS C ODE :6110.30.3059 95%POLY5%SP X KNIT TOPS HS CODE :6110.30. 3059 CONTRACT : 1922605 |
HS 611030 |
2020-03-21 |
74 CTN |
318.88KG |
60%POLY 37%RAYON 3%SPDX TANK HS CODE : 6109.90.1065 CONTRA CT : 1915795 |
HS 610990 |
2020-03-21 |
93 CTN |
508.49KG |
97%POLY 3%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1918589 |
HS 611030 |
2020-03-21 |
1446 CTN |
5958.49KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1920601 |
HS 611030 |
2020-03-21 |
1346 CTN |
7404.11KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 191619795%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1916197 |
HS 610459 |
2020-03-21 |
117 CTN |
1020.15KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1916200 |
HS 610459 |
2020-03-21 |
1612 CTN |
6461.53KG |
100%COTTON KNIT DRESS H SCODE : 6104.42.0010 75%POLY 25%RA YON KNIT DRESS HS CODE : 6104 .43.2010 CONTRACT:1920554100%COTTON KNIT DRESS H SCODE : 6104.42.0010 75%POLY 25%RA YON KNIT DRESS HS CODE : 6104 .43.2010 CONTRACT:192055458%COTTON 39%POLY |
HS 610443, 611020 |
2020-03-14 |
996 CTN |
2566.92KG |
60%POLY 37%RAYON 3%SPDX TANK HS CODE : 6109.90.1065 CONTRA CT : 1915789 |
HS 610990 |
2020-03-14 |
122 CTN |
398.71KG |
96%POLY 4%SPX KNIT TOPS HS C ODE: 6110.30.3059 CONTRACT: 1 916091 |
HS 611030 |
2020-03-07 |
82 CTN |
611.91KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE :6104.59.1030 CONTRACT :1916167 |
HS 610459 |
2020-03-07 |
92 CTN |
791.99KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE :6104.59.1030 CONTRACT : 1917007 |
HS 610459 |
2020-03-07 |
51 CTN |
317.97KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 96%POLY 4%SP X KNIT TOPS HS CODE :6110.30. 3059 CONTRACT :1916086 |
HS 611030 |
2020-03-07 |
2591 CTN |
9503.37KG |
95%RAYON 5%SPX KNIT SKIRTS H S CODE :6104.59.1030 CONTRAC T :191778795%RAYON 5%SPX KNIT SKIRTS H S CODE :6104.59.1030 CONTRAC T :1917787 |
HS 610459 |
2020-03-07 |
5072 CTN |
14594.13KG |
61%RAYON 35%POLY 4%SPX KNIT T OPS HS CODE : 6106.20.2010 7 0%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 95%RAYON 5%SPX KNIT TOPS HS CODE : 61 06.20.2010 CONTRACT : 191358761%RAYON 35%POLY 4%SPX KNIT T OPS HS CODE : 6106.20.2010 7 0%RAYON 30%POLY |
HS 610620 |
2020-03-07 |
3592 CTN |
9605.89KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT :191857870%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT :191857870%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT :1918578 |
HS 610620 |
2020-03-07 |
6771 CTN |
21589.09KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT NO :191608795%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT NO :191608795%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT NO :1916087 |
HS 610620 |
2020-03-07 |
950 CTN |
4019.35KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 CONTRACT : 1916197 |
HS 610459 |
2020-03-07 |
4288 CTN |
13428.83KG |
88%POLYESTER 12%SPANDEX PULLO VER HS CODE : 6110.30.3059 C ONTRACT : 191467488%POLYESTER 12%SPANDEX HOODY HS CODE : 6110.30.3059 CONTR ACT : 191467488%POLYESTER 12%SPANDEX HOODY HS CODE : 6110.30.3059 CONTR ACT : 1914674 |
HS 611030 |
2020-03-07 |
155 CTN |
837.35KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 916085 |
HS 610620 |
2020-03-07 |
2818 CTN |
10626.03KG |
95%POLY 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 96%POLY 4 %SPX KNIT TOPS HS CODE : 611 0.30.3059 CONTRACT : 191608 895%POLY 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 96%POLY 4 %SPX KNIT TOPS HS CODE : 611 0.30.3059 CONTRACT : 191608 8 |
HS 611030 |
2020-02-29 |
48 CTN |
216.82KG |
GARMENTS 53%COTTON 47%POLY KN IT TOPS HS CODE:6110.20.2079 CONTRACT NO:1916990 |
HS 611020 |
2020-02-29 |
430 CTN |
1763.6KG |
GARMENTS 100%POLYESTER KNIT P ULLOVER HS CODE:6110.30.3059 CONTRACT NO:1913829 |
HS 611030 |
2020-02-29 |
187 CTN |
688.11KG |
70%RAYON 30%POLY KNIT TOPS H S CODE:6106.20.2010 10 0% COTTON KNIT TOPS HS CODE: 6106.10.0010 CONT RACT NO:1916069 |
HS 610610 |
2020-02-22 |
1346 CTN |
8555.35KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE:6104.59.1030 CONTRACT N O:191620595%RAYON 5%SPX KNIT SKIRTS HS CODE:6104.59.1030 CONTRACT N O:1916205 |
HS 610459 |
2020-02-22 |
134 CTN |
1173.01KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE:6104.59.1030 CONTRACT N O:1916203 |
HS 610459 |
2020-02-22 |
4181 CTN |
11796.78KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 91986395%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 919863 |
HS 610620 |
2020-02-22 |
41 CTN |
157.4KG |
62%POLY35%RYN3%OTHER FIBER KN IT TOP HS CODE:6110.30.3059 CONTRACT NO:1920523 |
HS 611030 |
2020-02-22 |
1591 CTN |
4406.27KG |
62%POLY35%RYN3%OTHER FIBER KN IT TOP HS CODE:6110.30.3059 CONTRACT NO:192186662%POLY35%RYN3%OTHER FIBER KN IT TOP HS CODE:6110.30.3059 CONTRACT NO:1921866 |
HS 611030 |
2020-02-22 |
24 CTN |
117.94KG |
95%POLY 5%SPX KNIT TOPS HS C ODE:6110.30.3059 CONTRACT NO :1916085 |
HS 611030 |
2020-02-22 |
138 CTN |
989.76KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6106.20.2010 CONTRACT NO:1 914172 |
HS 610620 |
2020-02-22 |
787 CTN |
2793.27KG |
95%POLY 5%SPX KNIT TOPS HS C ODE :6110.30.3059 CONTRACT N O :1916087 |
HS 611030 |
2020-02-22 |
49 CTN |
293.93KG |
97%POLYESTER 3%SPX KNIT TOPS HS CODE:6110.30.3059 CONTRACT NO:1914174 |
HS 611030 |
2020-02-22 |
2406 CTN |
8651.51KG |
97%POLYESTER 3%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRA CT : 191417597%POLYESTER 3%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRA CT : 1914175 |
HS 611030 |
2020-02-15 |
57 CTN |
374.67KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT NO: 1916085 |
HS 611030 |
2020-02-15 |
157 CTN |
723.49KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE:6106.20.2010 61%RAYON 35% POLY 4%SPX KNIT TOPS HS CODE :6106.20.2010 CONTRACT NO:19 13582 |
HS 610620 |
2020-02-15 |
539 CTN |
2371.42KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT NO: 1916087 |
HS 611030 |
2020-02-15 |
29 CTN |
168.29KG |
95%POLY 5%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT NO:1 916089 |
HS 611030 |
2020-02-15 |
1063 CTN |
3803.89KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 96%POLY 4%SP X KNIT TOPS HS CODE :6110.30. 3059 CONTRACT NO :1916090 |
HS 611030 |
2020-02-15 |
251 CTN |
1208.84KG |
70%RAYON 30%POLY KNIT TOPS HS CODE:6106.20.2010 CONTRACT N O:1916060 |
HS 610620 |
2020-02-08 |
3417 CTN |
9139.59KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT NO :191857670%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT NO :1918576 |
HS 610620 |
2020-02-01 |
49 CTN |
525.27KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1914170 |
HS 611030 |
2020-02-01 |
4380 CTN |
21635.36KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 191617595%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 191617595%POLY 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1916175 |
HS 611030 |
2020-02-01 |
1543 CTN |
4692.95KG |
100%POLYESTER KNIT PULLOVER H S CODE : 6110.30.3059 CONTRAC T : 1913829100%POLYESTER KNIT PULLOVER H S CODE : 6110.30.3059 CONTRAC T : 1913829 |
HS 611030 |
2020-02-01 |
163 CTN |
623.25KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 80%POLY2 0%RAYON KNIT TOPS HS CODE : 6 110.30.3059 CONTRACT : 191616 7 |
HS 610620 |
2020-02-01 |
55 CTN |
216.37KG |
80% POLYESTER 20% RAYON KNIT TOPS . HS CODE 6110.30.3059 CONTRACT : 1916166 |
HS 611030 |
2020-02-01 |
213 CTN |
1154.87KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 95%POLY 5%S PX KNIT TOPS HS CODE : 6110.3 0.3059 65%RAYON 30%NYLON 5%SP X KNIT TOPS HS CODE : 6110. 30.3059 CONTRACT : 1916085 |
HS 611030 |
2020-02-01 |
34 CTN |
298.92KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1914171 |
HS 611030 |
2020-02-01 |
246 CTN |
1199.77KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1916060 |
HS 610620 |
2020-02-01 |
138 CTN |
1037.38KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1916178 |
HS 611030 |
2020-02-01 |
4930 CTN |
26241.67KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 76%POLY 24%RAYON KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 19162 0595%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 76%POLY 24%RAYON KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 19162 0595%RAYO |
HS 610459 |
2020-02-01 |
143 CTN |
851.86KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 96%POLY 4%S PX KNIT TOPS HS CODE : 6110.3 0.3059 CONTRACT : 1916089 |
HS 611030 |
2020-02-01 |
3851 CTN |
10971.22KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 96%POLY 4%S PX KNIT TOPS CODE : 6110.30.3 059 CONTRACT : 191609095%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 96%POLY 4%S PX KNIT TOPS CODE : 6110.30.3 059 CONTRACT : 191609095%POLY 5%SPX KNIT TO |
HS 611030 |
2020-02-01 |
1586 CTN |
8519.97KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 191416895%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1914168 |
HS 611030 |
2020-02-01 |
141 CTN |
1037.38KG |
95%RAYON 5%SPX KNIT SKIRTS HS CODE : 6104.59.1030 76%POLY 24%RAYON KNIT TOPS HS CODE :6 110.30.3059 CONTRACT : 191620 3 |
HS 610459 |
2020-02-01 |
6111 CTN |
19602.78KG |
96%POLY 4%SPX KNIT TOPS HS CODE :6110.30.3059 95%POLY 5%SPX KNIT TOPS HS CODE : 6110.30.3059 65%RAYON 30%NYLON 5%SPX KN IT TOPS HS CODE : 6110.30.3059 CONTRACT : 191608796%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 95%POLY 5%SP X KNIT TOPS HS CODE : |
HS 611030 |
2020-02-01 |
28 CTN |
159.67KG |
100%POLYESTER KNIT PULLOVER H S CODE : 6110.30.3059 CONTRAC T : 1914666 |
HS 611030 |
2020-02-01 |
6202 CTN |
27628.78KG |
53%COTTON 47%POLY KNIT TOPS HS CODE : 6110.20.2079 70%POLY25%RAYON5%SPX KNIT TOPS HS CODE : 6110.30.3059 80%POLY20%RAYON KNIT T OPS HS CODE : 6110.30.30 59 CONTRACT : 191699453%COTTON 47%POLY KNIT TOPS H S CODE : 6110.20.2079 70%POLY 25%RAYON5%SPX KN |
HS 611030, 611020 |
2020-02-01 |
236 CTN |
1636.59KG |
53%COTTON 47%POLY KNIT TOPS H S CODE : 6110.20.2079 70%POLY 25%RAYON5%SPX KNIT TOPS HS CO DE : 6110.30.3059 80%POLY20%R AYON KNIT TOPS HS CODE : 611 0.30.3059 CONTRACT : 1916990 |
HS 611030 |
2020-02-01 |
5748 CTN |
16658.46KG |
61%RAYON 35%POLY 4%SPX KNIT T OPS HS CODE : 6106.20.2010 7 0%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 95%RAYON 5%SPX KNIT TOPS HS CODE : 61 06.20.2010 CONTRACT : 191377361%RAYON 35%POLY 4%SPX KNIT T OPS HS CODE : 6106.20.2010 7 0%RAYON 30%POLY |
HS 610620 |
2020-02-01 |
46 CTN |
277.6KG |
95%POLY 5%SPX KINT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1913775 |
HS 611030 |
2020-02-01 |
22 CTN |
275.34KG |
95%RAYON 5%SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1914172 |
HS 611030 |
2020-02-01 |
1947 CTN |
6212.05KG |
95%POLY 5%SPX KINT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1913776 |
HS 611030 |
2020-02-01 |
160 CTN |
730.3KG |
61%RAYON 35%POLY 4%SPX KNIT T OPS HS CODE : 6106.20.2010 9 5%RAYON 5%SPX KNIT TOPS HS CO DE : 6106.20.2010 CONTRACT : 1913582 |
HS 610620 |
2020-02-01 |
6321 CTN |
19268.93KG |
88%POLYESTER 12%SPANDEX PULLO VER HS CODE : 6110.30.3059 C ONTRACT : 1914673 88%POLYESTER 12%SPANDEX HOODY HS CODE : 6110.30.3059 CONTR ACT : 191467388%POLYESTER 12%SPANDEX PULLO VER HS CODE : 6110.30.3059 C ONTRACT : 191467388%POLYESTER 12%SPAN |
HS 611030, 610463 |
2020-01-21 |
379 CTN |
1176.18KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1916328 INVOICE NO : SH10842 N |
HS 611030 |
2020-01-21 |
56 CTN |
375.13KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1917218 INVOICE NO :SH10841N |
HS 611030 |
2020-01-04 |
468 CTN |
2296.12KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010. CONTRAC T : 1916060 |
HS 610620 |
2020-01-04 |
4673 CTN |
12731.19KG |
70%RAYON 30%POLY KNIT TOPS HS CODE: 6106.20.2010 CONTRACT : 191616670%RAYON 30%POLY KNIT TOPS HS CODE: 6106.20.2010 CONTRACT : 191616670%RAYON 30%POLY KNIT TOPS HS CODE: 6106.20.2010 CONTRACT : 1916166 |
HS 610620 |
2020-01-04 |
5362 CTN |
22950.35KG |
95%POLY 5%SPX KINT TOPS HS CO DE : 6110.30.3059 98%POLY 2%S PX KNIT TOPS HS CODE :6110.30 .3059 CONTRACT : 191374395%POLY 5%SPX KINT TOPS HS CO DE : 6110.30.3059 98%POLY 2%S PX KNIT TOPS HS CODE :6110.30 .3059 CONTRACT : 191374395%POLY 5%SPX KIN |
HS 611030 |
2020-01-04 |
75 CTN |
379.66KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1913769 |
HS 611030 |
2020-01-04 |
56 CTN |
177.81KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1910002 |
HS 611030 |
2020-01-04 |
7415 CTN |
32241.43KG |
88%POLYESTER 12%SPANDEX HOODY HS CODE : 6110.30.3059 CONTR ACT : 1914672 88%POLYESTER 12%SPANDEX PULLO VER HS CODE : 6110.30.3059 C ONTRACT :191467288%POLYESTER 12%SPANDEX HOODY HS CODE : 6110.30.3059 CONTR ACT : 191467288%POLYESTER 12%SPANDEX P |
HS 611030 |
2020-01-04 |
251 CTN |
1879.72KG |
95%POLY 5%SPX KINT TOPS HS CO DE : 6110.30.3059 98%POLY 2%S PX KNIT TOPS HS CODE : 6110.3 0.3059 CONTRACT : 1913742 |
HS 611030 |
2020-01-04 |
18 CTN |
178.26KG |
98%POLY 2%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT 1 913795 |
HS 611030 |
2020-01-04 |
144 CTN |
1227.9KG |
88%POLYESTER 12%SPANDEX PULLO VER HS CODE: 6110.30.3059 CO NTRACT : 1914661 88%POLYESTER 12%SPANDEX HOODY HS COD E: 6110.30.3059 CONTR ACT :1914661 |
HS 611030 |
2020-01-04 |
323 CTN |
1386.2KG |
98%POLY 2%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1913796 |
HS 611030 |
2020-01-04 |
11512 CTN |
43023.96KG |
95%RAYON 5%SPX KNIT TOPS HS C OD E: 6106.20.2010 70%RAYON 3 0%POLY KNIT TOPS HS CODE : 61 06.20.2010 61%RAYON 35%POLY 4 %SPX KNIT TOPS HS COD E: 61 06.20.2010 CONTRACT : 191358695%RAYON 5%SPX KNIT TOPS HS C OD E: 6106.20.2010 70%RAYON 3 0%POLY KNIT T |
HS 610620 |
2020-01-04 |
260 CTN |
825.55KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1914235 |
HS 611030 |
2020-01-04 |
84 CTN |
466.75KG |
95%POLY 5%SPX KINT TOPS HS CO DE: 6110.30.3059 95%RAYON 5%S PX KNIT TOPS HS CODE : 6106.2 0.2010 61%RAYON 35%POLY 4%SPX KNIT TOPS HS CODE : 6106.2 0.2010 CONTRACT NO.1913584 |
HS 610620 |
2020-01-04 |
206 CTN |
944.4KG |
61%RAYON 35%POLY 4%SPX KNIT T OPS HS CODE :6106.20.2010 95 %RAYON 5%SPX KNIT TOPS HS COD E : 6106.20.2010 CONTRACT : 1913774 |
HS 610620 |
2020-01-04 |
102 CTN |
389.64KG |
70%RAYON 30%POLY KNIT TOPS HS COD E: 6106.20.2010 CONTRACT : 1916167 |
HS 610620 |
2020-01-04 |
53 CTN |
234.96KG |
70%RAYON 30%POLY KNIT TOPS HS COD E: 6106.20.2010 CONTRACT : 1916165 |
HS 610620 |
2019-12-07 |
1500 CTN |
6070.53KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT :1 911990 |
HS 611030 |
2019-12-07 |
2685 CTN |
16260.2KG |
57%POLY 28%RAYON 15%NYL KNIT TOPS HS CODE : 6110.30.3059 95%RAYON 5%SPAN KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 191119657%POLY 28%RAYON 15%NYL KNIT TOPS HS CODE : 6110.30.3059 95%RAYON 5%SPAN KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1911196 |
HS 611030 |
2019-12-07 |
257 CTN |
2498.43KG |
57%POLY 28%RAYON 15%NYL KNIT TOPS HS CODE : 6110.30.3059 95%RAYON5%SPX KNIT TOPS H SCO DE : 6110.30.3059 88%POLY10% RAYON2%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 191 1910 57%POLY 28%RAYON 15%NYL KNIT TOPS HS CODE : 6110.30.3059 95%RAYON5%SPX KNIT |
HS 611030 |
2019-12-07 |
235 CTN |
1015.61KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1911991 |
HS 611030 |
2019-12-07 |
37 CTN |
158.76KG |
95%RAYON 5%SPAN KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1911195 |
HS 611030 |
2019-12-07 |
20 CTN |
146.51KG |
95%RAYON 5%SPAN KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1911920 84%POLY14%RAYON2%SPX KNIT TOPS HS CODE : 6110.30.3059 CONT RACT : 1911920 |
HS 611030 |
2019-12-07 |
202 CTN |
1544.05KG |
64%POLY35%RAYON1%SPX KNIT TOPS HS CODE : 6110.30.3059 91%R AYON 9%SPX KNIT TOPS HS CODE :6110.30.3059 95%POLY 5%SPX K NIT TOPS HS CODE ; 6110.30.3 059 CONTRACT : 1911996 |
HS 611030 |
2019-12-07 |
1847 CTN |
13814.84KG |
88%POLY 10%RAYON 2%SPX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT : 191191184%POLY14%RAYON2%SPX KNIT TOPS HS CODE : 6110.30.3059 70%R AYON25%NYLON5%SPX KNIT PANTS HS CODE : 6104.69.2030 75%P OLY 25%COTTON KNIT TOPS HS CO DE : 6110.30.3020 CONTRACT : |
HS 611030 |
2019-12-07 |
2104 CTN |
9101.94KG |
64%POLY35%RAYON1%SPX KNIT TOPS HS CODE : 6110.30.3059 91%R AYON 9%SPX KNIT TOPS HS CODE : 6110.30.3059 95%POLY 5%SPX KNIT TOPS HS CODE : 6110.30. 3059 CONTRACT : 1911995 |
HS 611030 |
2019-11-23 |
28 CTN |
143.79KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1903440 |
HS 611030 |
2019-11-23 |
576 CTN |
2195.88KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE : 6110.30.3059 CO NTRACT : 1908043 |
HS 611030 |
2019-11-20 |
197 CTN |
728.48KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1908140 |
HS 611030 |
2019-11-20 |
422 CTN |
3475.48KG |
100%POLYESTER KNIT JACKETS HS CODE : 6102.30.2010 CONTRACT : 1907846 |
HS 610230 |
2019-11-20 |
223 CTN |
713.51KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1908103 |
HS 611030 |
2019-11-20 |
76 CTN |
240.86KG |
96%POLY 4%SPX KNIT TOPS HS CO D E: 6110.30.3059 CONTRACT : 1910002 |
HS 611030 |
2019-11-02 |
5346 CTN |
27926.79KG |
88%POLYESTER 12%SPANDEX JOGGER HS CODE: 6104.63.2006 CONTR ACT : 190979188%POLYESTER 12%SPANDEX PULLOV ER HS CODE : 6110.30.3059 CO NTRACT : 190978988%POLYESTER 12%SPANDEX JOGGER HS CODE :6104.63.2006 CONTR ACT : 190978988%POLYESTER 12%SPAN |
HS 611030, 610463 |
2019-11-02 |
35 CTN |
220.9KG |
100%COTTON KINT TOPS HS CODE : 6110.20.2079 CONTRACT :1908 288 |
HS 611020 |
2019-11-02 |
80 CTN |
884.52KG |
88%POLYESTER 12%SPANDEX JOGGER HS CODE: 6104.63.2006 CONTR ACT : 190979188%POLYESTER 12%SPANDEX PULLO VER HS CODE : 6110.30.3059 C ONTRACT :1909791 |
HS 611030, 610463 |
2019-11-02 |
28 CTN |
143.79KG |
96%POLY 4%SPX KNIT TOPS HS CODE: 6110.30.3059 CONTRAC T : 1903440 |
HS 611030 |
2019-11-02 |
908 CTN |
3679.15KG |
100%COTTON KINT TOPS HS CODE : 6110.20.2079 CONTRACT : 191 0663 |
HS 611020 |
2019-10-25 |
78 CTN |
464.03KG |
100%POLYESTER KNIT JACKETS HS CODE:6102.30.2010 CONTRACT : 1907860 |
HS 610230 |
2019-10-25 |
11 CTN |
52.16KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 08107 |
HS 611030 |
2019-10-19 |
898 CTN |
3152.52KG |
65%POLY35%RAYON KNIT TOPS HS CODE:6110.30.3059 CONTRACT:19 0810065%POLY35%RAYON KNIT TOPS HS CODE:6110.30.3059 CONTRACT:19 08100 |
HS 611030 |
2019-10-19 |
182 CTN |
673.6KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1908140 |
HS 611030 |
2019-10-19 |
314 CTN |
1004.72KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT: 1908103 ATLANTA EFF #9468-0 120 PENNEY RD FOREST PARK, GA 30297 DIRECT: 404-362-6701 PE NNET: 404-362-6704 |
HS 611030 |
2019-10-19 |
387 CTN |
2756.98KG |
100%POLYESTER KNIT JACKETS HS CODE:6102.30.2010 CONTRACT:1 907848 |
HS 610230 |
2019-10-19 |
1427 CTN |
5399.65KG |
65%POLY35%RAYON KNIT TOPS HS CODE :6110.30.3059 CONTRACT : 190810165%POLY35%RAYON KNIT TOPS HS CODE :6110.30.3059 CONTRACT :190810165%POLY35%RAYON KNIT TOPS HS CODE :6110.30.3059 CONTRACT : 1908101 |
HS 611030 |
2019-10-19 |
2806 CTN |
10694.98KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE : 6110.30.3059 CO NTRACT : 190100463%POLY 34%RAYON 3%SPX PULLOV ER HS CODE : 6110.30.3059 CO NTRACT : 1901004 |
HS 611030 |
2019-10-19 |
1563 CTN |
5164.69KG |
62%POLY 34%RAYON 4%SPX KNIT T OPS HS CODE : 6110.30.3059 5 6%POLY 40%RAYON 4%SPAN KNIT T OPS HS CODE : 6110.30.3059 CONTRACT : 190041463%POLY 34%RAYON 3%SPX PULLOV ER HS CODE : 6110.30.3059 CO NTRACT : 1901004 |
HS 611030 |
2019-10-19 |
24 CTN |
126.55KG |
65%POLY35%RAYON KNIT TOPS HS CODE :6110.30.3059 CONTRACT : 1903426 |
HS 611030 |
2019-10-19 |
257 CTN |
814.21KG |
96%POLY 4%SPX KNIT TOPS HS CO D : 6110.30.3059 CONTRACT : 1 908109 |
HS 611030 |
2019-10-19 |
70 CTN |
779.28KG |
85%POLY15%COTTON KNIT TOPS HS CODE:6110.30.3059 100%POLYES TER KNIT TOPS HS CODE:6110.30 .3059 CONTRACT:1908285 |
HS 611030 |
2019-10-19 |
4912 CTN |
35454.28KG |
100%POLYESTER KNIT JACKETS HS CODE : 6102.30.2010 CONTRACT : 1907846100%POLYESTER KNIT JACKETS HS CODE : 6102.30.2010 CONTRACT : 1907846100%POLYESTER KNIT JACKETS HS CODE : 6102.30.2010 CONTRACT : 1907846100%POLYESTER KNIT JACKETS HS CODE : |
HS 610230 |
2019-10-11 |
2339 CTN |
14161.39KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 190330896%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1903308 |
HS 611030 |
2019-10-11 |
80 CTN |
808.32KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS COD E: 6110.30.3059 CO NTRACT : 1901836 |
HS 611030 |
2019-10-11 |
274 CTN |
911.74KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 903308 |
HS 611030 |
2019-10-11 |
1636 CTN |
5346.13KG |
FABRIC : 63%POLYESTER 34%RAYON 3%SPANDEX HTS CODE:6104.63. 2011 CONTRACT:1903293 |
HS 610463 |
2019-10-04 |
41 CTN |
333.4KG |
63%POLY 34%RAYON 3%SPX JOGGER HS CODE:6104.63.2011 CONTRAC T :1903302 |
HS 610463 |
2019-10-04 |
52 CTN |
466.3KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE:6110.30.3059 CONT RACT : 1901836 |
HS 611030 |
2019-10-04 |
166 CTN |
497.15KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT :1 903308 |
HS 611030 |
2019-10-04 |
34 CTN |
156.49KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 07413 |
HS 611030 |
2019-09-27 |
37 CTN |
195.5KG |
96%POLY 4%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT:1903 440 |
HS 611030 |
2019-09-27 |
124 CTN |
428.2KG |
96%POLY 4%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT:1908 109 |
HS 611030 |
2019-09-27 |
180 CTN |
1025.14KG |
61%POLY 33%RAYON 6%SPX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :1900417 62%POLY 34%RAYON 4%SPX KNIT T OPS HS CODE : 6110.30.3059 5 6%POLY 40%RAYON 4%SPAN KNIT T OPS HS CODE :6110.30.3059 C ONTRACT :1900417 |
HS 611030 |
2019-09-27 |
645 CTN |
2634.96KG |
96%POLY 4%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT:1908 140 |
HS 611030 |
2019-09-27 |
43 CTN |
246.76KG |
96%POLY 4%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT:1907 413 |
HS 611030 |
2019-09-27 |
15 CTN |
77.57KG |
96%POLY 4%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT:1908 107 |
HS 611030 |
2019-09-27 |
10 CTN |
56.7KG |
96%POLY 4%SPX KNIT TOPS HS CO DE:6110.30.3059 CONTRACT:1909 680 |
HS 611030 |
2019-09-27 |
1757 CTN |
6701.49KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE:6110.30.3059 CONT RACT:1901004 |
HS 611030 |
2019-09-21 |
74 CTN |
234.51KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 08109 |
HS 611030 |
2019-09-21 |
1354 CTN |
4488.83KG |
56%POLY 40%RAYON 4%SPAN KNIT TOPS HS CODE :6110.30.3059 6 2%POLY 34%RAYON 4%SPX KNIT TO PS HS CODE :6110.30.3059 CO NTRACT :1900414 |
HS 611030 |
2019-09-08 |
214 CTN |
640.03KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 03308 |
HS 611030 |
2019-09-08 |
34 CTN |
154.68KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 07413 |
HS 611030 |
2019-09-08 |
1998 CTN |
9279.3KG |
62%POLY 34%RAYON 4%SPX KNIT T OPS HS CODE :6110.30.3059 56 %POLY 40%RAYON 4%SPAN KNIT TO PS HS CODE :6110.30.3059 CO NTRACT :190041462%POLY 34%RAYON 4%SPX KNIT T OPS HS CODE :6110.30.3059 56 %POLY 40%RAYON 4%SPAN KNIT TO PS HS CODE :6110.30.3059 CO N |
HS 611030 |
2019-08-30 |
171 CTN |
1726.86KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE :6110.30.3059 CON TRACT :1901836 |
HS 611030 |
2019-08-23 |
1060 CTN |
3815.68KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 20745 INVOICE :96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 20745 INVOICE : |
HS 611030 |
2019-08-23 |
1293 CTN |
4722.43KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT :1 903308 INVOICE :96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT :1 903308 INVOICE : |
HS 611030 |
2019-08-23 |
27 CTN |
163.75KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 07413 INVOICE : |
HS 611030 |
2019-08-23 |
73 CTN |
565.19KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :19 00418 |
HS 610620 |
2019-08-23 |
18 CTN |
186.43KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1901504 |
HS 610469 |
2019-08-16 |
1815 CTN |
5935.36KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :19 0153995%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :19 01539 |
HS 611030, 610620 |
2019-08-16 |
3634 CTN |
13827.54KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE :6110.30.3059 CON TRACT :190100463%POLY 34%RAYON 3%SPX PULLOV ER HS CODE :6110.30.3059 CON TRACT :1901004 |
HS 611030 |
2019-08-16 |
438 CTN |
1773.12KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :19 00420 |
HS 610620 |
2019-08-02 |
3987 CTN |
18443.38KG |
56%POLY 40%RAYON 4%SPAN KNIT TOPS HS CODE :6110.30.3059 6 2%POLY 34%RAYON 4%SPX KNIT TO PS HS CODE:6110.30.3059 CON TRACT :1900414 INVOICE :SH102 73N56%POLY 40%RAYON 4%SPAN KNIT TOPS HS CODE :6110.30.3059 6 2%POLY 34%RAYON 4%SPX KNIT TO PS HS CODE:61 |
HS 611030 |
2019-08-02 |
719 CTN |
5216.85KG |
61%POLY 33%RAYON 6%SPX KNIT T OPS HS CODE :6110.30.3059 95 %RAYON 5%SPAN KNIT TOPS HS CO DE :6110.30.3059 70%POLY 30% RAYON KNIT TOPS HS CODE :6110 .30.3059 95%RAYON5%SPX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :190041761%POLY 33%RAYON 6%SPX KNIT |
HS 611030 |
2019-08-02 |
72 CTN |
291.66KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6110.30.3059 CONTRACT :1904104 INVOICE :SH10271N |
HS 611030 |
2019-08-02 |
184 CTN |
1876.09KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE :6110.30.3059 CON TRACT :1901836 |
HS 611030 |
2019-08-02 |
31 CTN |
162.84KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 20747 INVOICE :SH10272N |
HS 611030 |
2019-08-02 |
5384 CTN |
31154.61KG |
63%POLY 34%RAYON 3%SPX PULLOV ER HS CODE :6110.30.3059 CON TRACT :190100463%POLY 34%RAYON 3%SPX PULLOV ER HS CODE :6110.30.3059 CON TRACT :190100463%POLY 34%RAYON 3%SPX PULLOV ER HS CODE :6110.30.3059 CON TRACT :190100463%POLY 34%RAYON 3%SP |
HS 611030 |
2019-07-19 |
4278 CTN |
14669.88KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :19 00420 INVOICE : SH10228N LOS ANGELES UNITED STATES95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :19 00420 INVOICE : SH10228N LOS ANGELES UNITED STATES |
HS 610620 |
2019-07-19 |
291 CTN |
785.18KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6110.30.3059 CONTRACT :1820737 INVOICE : SH10226N |
HS 611030 |
2019-07-19 |
113 CTN |
358.34KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1820296 INVOICE :SH10227N |
HS 611030 |
2019-07-19 |
113 CTN |
894.95KG |
95%POLY 5%SPX KNIT TOPS HS CO DE : 6106.20.2010 CONTRACT : 1900418 INVOICE : SH10229N |
HS 610620 |
2019-07-13 |
764 CTN |
2750.63KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 820250 INVOICE : SH10216N |
HS 611030 |
2019-07-09 |
102 CTN |
561.1KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6106.20.2010 CONTRACT :18 20299 96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 820299 |
HS 610620 |
2019-07-09 |
32 CTN |
177.36KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT : 1 820747 |
HS 611030 |
2019-06-28 |
622 CTN |
1677.41KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1820737 |
HS 611030 |
2019-06-16 |
363 CTN |
1466.94KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1816333 |
HS 611030 |
2019-06-07 |
1425 CTN |
4993.23KG |
60%COTTON 40%POLY KNIT TOPS H S CODE : 6110.20.2079 CONTRAC T : 1818846 60%COTTON 40%MODAL KNIT TOPS HS CODE : 6110.20.2079 CONTRA CT : 1818846 |
HS 611020 |
2019-06-01 |
88 CTN |
350.63KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 1821065 |
HS 611030 |
2019-06-01 |
3965 CTN |
13239.68KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT :182073770%RAYON 30%POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT :182073770%RAYON 30%POLY KNIT TOPS HS CODE : 6110.30.3059 CONTRACT :1820737 |
HS 611030 |
2019-05-17 |
52 CTN |
296.65KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 17416 |
HS 611030 |
2019-05-17 |
597 CTN |
2471.21KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 16333 |
HS 611030 |
2019-05-10 |
28 CTN |
126.55KG |
60%COTTON 40%MODAL KNIT TOPS HS CODE :6110.20.2079 CONTRAC T:1816740 |
HS 611020 |
2019-05-10 |
62 CTN |
305.27KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 13189 |
HS 611030 |
2019-05-03 |
666 CTN |
3584.8KG |
95%RAYON5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 18850 93%RAYON 7%SPX KNIT TOPS HS C ODE :6106.20.2010 CONTRACT :1 818850 |
HS 611030 |
2019-05-03 |
624 CTN |
2126.02KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 CONTRACT :1817538 |
HS 610620 |
2019-05-03 |
325 CTN |
1038.74KG |
70%POLY 30%RAYON KNIT TOPS HS CODE :6110.30.3059 65%POLY 3 5%RAYON KNIT TOPS HS CODE :61 10.30.3059 CONTRACT :1812859 |
HS 611030 |
2019-05-03 |
2202 CTN |
5733.96KG |
95%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 1443395%POLY 5%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 14433 |
HS 611030 |
2019-04-26 |
96 CTN |
394.18KG |
70%POLY 30%RAYON KNIT TOPS HS CODE :6110.30.3059 65%POLY 3 5%RAYON KNIT TOPS HS CODE :61 10.30.3059 CONTRACT :1816473 |
HS 611030 |
2019-04-26 |
42 CTN |
209.56KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 16332 |
HS 611030 |
2019-04-26 |
892 CTN |
2557.4KG |
92%POLYESTER 8%SPANDEX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT :1813503 |
HS 611030 |
2019-04-26 |
122 CTN |
372.41KG |
60%COTTON 40%MODAL KNIT TOPS HS CODE :6110.20.2079 CONTRAC T :1812765 |
HS 611020 |
2019-04-26 |
226 CTN |
715.78KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT :18 16334 |
HS 611030 |
2019-04-19 |
5986 CTN |
20525.4KG |
60%COTTON 40%MODAL KNIT TOPS HS CODE :6110.20.2079 CONTRAC T :181884660%COTTON 40%MODAL KNIT TOPS HS CODE :6110.20.2079 CONTRAC T :181884660%COTTON 40%POLY KNIT TOPS H S CODE :6110.20.2079 CONTRACT :181884660%COTTON 40%MODAL KNIT TOPS HS CO |
HS 611020 |
2019-04-19 |
227 CTN |
1059.16KG |
60%COTTON 40%POLY KNIT TOPS H S CODE :6110.20.2079 CONTRACT :1818847 60%COTTON 40%MODAL KNIT TOPS HS CODE:6110.20.2079 CONTRACT :1818847 |
HS 611020 |
2019-04-12 |
1703 CTN |
5795.19KG |
70%POLY 30%RAYON KNIT TOPS HS CODE :6110.30.3059 65%POLY 3 5%RAYON KNIT TOPS HS CODE :61 10.30.305970%POLY 30%RAYON KNIT TOPS HS CODE :6110.30.3059 65%POLY 3 5%RAYON KNIT TOPS HS CODE :61 10.30.3059 |
HS 611030 |
2019-04-12 |
270 CTN |
749.35KG |
92%POLYESTER 8%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1814390 |
HS 611030 |
2019-04-12 |
46 CTN |
171.46KG |
70%RAYON 30%POLY KNIT TOPS HS CODE :6106.20.2010 93%RAYON 7%SPX KNIT TOPS HS CODE: 6106 .20.2010 CONTRACT : 1816314 |
HS 610620 |
2019-04-12 |
30 CTN |
111.59KG |
60%COTTON 40%POLY KNIT TOPS H S CODE : 6110.20.2079 CONTRAC T : 1816879 |
HS 611020 |
2019-04-06 |
1227 CTN |
4048.83KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1814138 95%POLYESTER 5%SPANDEX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT : 1814138 |
HS 610453 |
2019-04-06 |
42 CTN |
245.4KG |
96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT:181 0675 |
HS 611030 |
2019-04-06 |
841 CTN |
2866.3KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 CONTRACT : 1817538 |
HS 610620 |
2019-04-06 |
649 CTN |
1170.74KG |
60%COTTON 40%POLY KNIT TOPS H S CODE : 6110.20.2079 CONTRAC T : 1818850 |
HS 611020 |
2019-04-06 |
790 CTN |
3449.63KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTACT : 1 81273596%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTACT : 1 812735 |
HS 611030 |
2019-03-30 |
12 CTN |
55.34KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT: 1 810675 |
HS 611030 |
2019-03-30 |
73 CTN |
321.15KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE: 6104.53.2010 CONTRAC T : 1813492 |
HS 610453 |
2019-03-22 |
147 CTN |
604.2KG |
65%POLY 35%RAYON KNIT TOPS HS CODE : 6110.30.3059 70% POLY 30% RAYON KNIT TOPS HS CODE :6110.30.3059 CONTRACT: 18164 71 APPAREL |
HS 611030 |
2019-03-12 |
264 CTN |
1262.82KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE :6104.53.2010 CONTRAC T : 1814138 APPAREL |
HS 610453 |
2019-03-12 |
1353 CTN |
3978.53KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 93%RAYON 7%SPX KNIT TOPS HS CODE : 61 06.20.2010 CONTRACT : 1819431 APPAREL |
HS 610620 |
2019-03-12 |
144 CTN |
874.99KG |
95%POLY 5% SPX KNIT TOPS HS C ODE :6110.30.3059 CONTRACT : 1810675 APPAREL 96%POLY 4%SPX KNIT TOPS HS CO DE :6110.30.3059 CONTRACT:181 0675 APPAREL |
HS 611030 |
2019-03-12 |
1185 CTN |
5180.11KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1812735 APPAREL |
HS 611030 |
2019-03-12 |
136 CTN |
430.47KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1812731 APPAREL |
HS 611030 |
2019-03-12 |
20 CTN |
75.75KG |
60%COTTON 40%POLY KNIT TOPS H S CODE : 6110.20.2079 CONTRAC T : 1815055 APPAREL |
HS 611020 |
2019-03-04 |
619 CTN |
2125.12KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT PANTS HS CODE : 610 4.63.2006 CONTRACT : 1813505GARMENTS 95%POLYESTER 5%SPAN DEX KNIT TOP HS CODE: 6110.3 0.3059 CONTRACT : 1813505 |
HS 611030, 610463 |
2019-03-04 |
3222 CTN |
6711.47KG |
GARMENTS 60%COTTON 40%POLY K NIT TOPS HS CODE:6110.20.2079 CONTRACT:1818850 |
HS 611020 |
2019-03-04 |
1722 CTN |
9775.99KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT SKIRT HS CODE : 610 4.53.2010 CONTRACT : 1815914 |
HS 610453 |
2019-03-04 |
2192 CTN |
8344.43KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT TOP HS CODE:6110.30 .3059 CONTRACT : 1813507 |
HS 611030 |
2019-03-04 |
113 CTN |
1082.29KG |
GARMENTS 95/5% POLY/SPANDEX KNIT TOPS HS CODE:6110.30.305 9 CONTRACT: 1809425 GARMENTS 95%POLY 5%SPANDEX K NIT SKIRT HS CODE:6104.53.201 0 95/5% POLY/SPANDEX KNIT SKI RTS HS CODE :6104.53.2010 CO NTRACT : 1809425 |
HS 611030 |
2019-03-04 |
93 CTN |
384.2KG |
GARMENTS 60%COTTON 40%POLY K NIT TOPS HS CODE :6110.20.207 9 CONTRACT : 1816879 |
HS 611020 |
2019-03-04 |
13 CTN |
99.79KG |
GARMENTS 95%POLY 5%SPANDEX K NIT SKIRT HS CODE:6104.53.201 0 CONTRACT:1813512 |
HS 610453 |
2019-03-04 |
49 CTN |
254.02KG |
GARMENTS 95%POLY 5%SPANDEX K NIT SKIRT HS CODE : 6104.53.2 010 CONTRACT : 1813493 |
HS 610453 |
2019-03-04 |
226 CTN |
1257.38KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT SKIRT HS CODE : 610 4.53.2010 CONTRACT : 1814507 |
HS 610453 |
2019-03-04 |
526 CTN |
1376.68KG |
GARMENTS 95%POLYESTER 5%SPAND EX KNIT TOP HS CODE : 6110.3 0.3059 CONTRACT : 1813506 |
HS 611030 |
2019-03-04 |
69 CTN |
361.07KG |
GARMENTS 95%POLYESTER 5%SPAND EX KNIT TOP HS CODE:6110.30. 3059 CONTRACT :1813514 |
HS 611030 |
2019-03-04 |
500 CTN |
1930.98KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT SKIRT HS CODE : 610 4.53.2010 CONTRACT : 1814508 |
HS 610453 |
2019-03-04 |
336 CTN |
1632.96KG |
GARMENTS 95%POLY 5%SPANDEX K NIT SKIRT HS CODE:6104.53.201 0 CONTRACT: 1813492 |
HS 610453 |
2019-03-04 |
72 CTN |
442.71KG |
GARMENTS 96%POLY 4%SPX KNIT T OPS HS CODE :6110.30.3059 CO NTRACT: 1812727 |
HS 611030 |
2019-03-04 |
26 CTN |
185.07KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT SKIRT HS CODE : 610 4.53.2010 CONTRACT : 1814690 |
HS 610453 |
2019-03-04 |
50 CTN |
339.75KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT TOP HS CODE : 6110. 30.3059 CONTRACT : 1809424 |
HS 611030 |
2019-03-04 |
26 CTN |
111.59KG |
GARMENTS 95%POLYESTER 5%SPAN DEX KNIT TOP HS CODE : 6110. 30.3059 CONTRACT : 1820519 |
HS 611030 |
2019-03-01 |
338 CTN |
2418.6KG |
70%RAYON25%NYLON5%SPX KNIT PA NTS HS CODE : 6104.69.2030 C ONTRACT : 1817253 |
HS 610469 |
2019-03-01 |
223 CTN |
1061.42KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1814138 |
HS 610453 |
2019-03-01 |
58 CTN |
230.43KG |
LADIES 93%RAYON 7%SPX KNIT TO PS HS CODE: 6106202010 CONTR ACT #1816313 |
HS 610620 |
2019-02-08 |
1052 CTN |
3570.74KG |
70%RAYON 30%POLY KNIT TOPS HS CODE : 6106.20.2010 93%RAYON 7%SPX KNIT TOPS HS CODE : 61 06.20.2010 CONTRACT : 1814816 |
HS 610620 |
2019-02-08 |
396 CTN |
1782.65KG |
64%POLY 32%RYN 4%SPDX KNIT JA CKET HS CODE : 6110.30.3059 CONTRACT : 1812356 |
HS 611030 |
2019-02-08 |
657 CTN |
2062.07KG |
100%POLYESTER KNIT CARDIGAN H S CODE : 6110.30.3059 100%POL YESTER KNIT TOPS HS CODE : 61 10.30.3059 CONTRACT : 181127095%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1811270 |
HS 611030, 610453 |
2019-02-08 |
11 CTN |
83.01KG |
64%POLY 32%RYN 4%SPDX KNIT JA CKET HS CODE : 6110.30.3059 CONTRACT : 1812838 |
HS 611030 |
2019-02-01 |
24 CTN |
218.64KG |
64%POLY 32%RYN 4%SPDX KNIT JA CKET HS CODE : 6110.30.3059 CONTRACT : 1812835 |
HS 611030 |
2019-02-01 |
380 CTN |
1203.4KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1812731 |
HS 611030 |
2019-02-01 |
2422 CTN |
7554.25KG |
97%POLYESTER 3%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1810518 |
HS 611030 |
2019-02-01 |
54 CTN |
310.26KG |
97%POLYESTER 3%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1810519 |
HS 611030 |
2019-02-01 |
4004 CTN |
15944.95KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 181065696%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 181065696%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1810656 |
HS 611030 |
2019-02-01 |
115 CTN |
596.48KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1809416 95%POLY 5%SPANDEX KNIT SKIRT HS CODE :6104.53.2010 CONTRAC T : 1809416 |
HS 610453 |
2019-02-01 |
3347 CTN |
17637.33KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 180895495%POLYESTER 5%SPANDEX KNIT P ANTS HS CODE : 6104.63.2006 CONTRACT : 1808954 |
HS 610453, 610463 |
2019-02-01 |
5582 CTN |
27177.9KG |
64%POLY 32%RAYON 4%SPDX KNIT JACKET HS CODE : 6110.30.3059 78%RAYON 18%POLY 4%SPDX KNIT JACKET HS CODE : 6110.30.3 059 CONTRACT : 181015564%POLY 32%RAYON 4%SPDX KNIT TOPS HS CODE : 6110.30.3059 78%RAYON 18%POLY 4%SPDX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 181015564%POLY 32%RAYON 4%SPDX KNIT TOPS HS CODE : 6110.30.3059 78%RAYON 18%POLY 4%SPDX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 181015564%POLY 32%RAYON 4%SPDX KNIT TOPS HS CODE : 6110.30.3059 78%RAYON 18%POLY 4%SPDX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 181015564%POLY 32%RAYON 4%SPDX KNIT JACKET HS CODE : 6110.30.3059 78%RAYON 18%POLY 4%SPDX KNIT JACKET HS CODE : 6110.30.3 059 CONTRACT : 1810155 |
HS 611030 |
2019-02-01 |
107 CTN |
752.52KG |
96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1810675 70%RAYON25%NYLON5%SPX KNIT SK IRTS HS CODE : 6104.59.1030 CONTRACT : 1810675 |
HS 610459 |
2019-02-01 |
30 CTN |
266.72KG |
64%POLY 32%RYN 4%SPDX KNIT JA CKET HS CODE : 6110.30.3059 78%RAYON 18%POLY 4%SPDX KNIT JACKET HS CODE : 6110.30.30 59 CONTRACT : 1810296 |
HS 611030 |
2019-02-01 |
32 CTN |
274.43KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1810526 |
HS 610453 |
2019-02-01 |
1406 CTN |
6230.2KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 181051195%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1810511 |
HS 610453 |
2019-02-01 |
43 CTN |
379.66KG |
95%POLY 5%SPANDEX KNIT SKIRT HS CODE : 6104.53.2010 CONTRA CT : 1812189 |
HS 610453 |
2019-02-01 |
62 CTN |
349.73KG |
70%RAYON25%NYLON5%SPX KNIT PAN TS HS CODE: 6104.69.2030 95% RAYON 5%SPX KNIT TOPS HS CODE : 6110.30.3059 77%RAYON20%NY LON3%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 18106 66 70%RAYON25%NYLON5%SPX KNIT PAN TS HS CODE: 6104.69.2030 95% RAYON 5%SPX KNIT TOPS HS CODE : 6110.30.3059 77%RAYON20%NY LON3%SPX KNIT TOPS HS CODE : 6110.30.3059 CONTRACT : 18106 66 |
HS 610469 |
2019-02-01 |
42 CTN |
208.66KG |
97%POLYESTER 3%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1810520 |
HS 611030 |
2019-02-01 |
98 CTN |
524.36KG |
95%POLY 5% SPX KNIT TOPS HS C ODE : 6110.30.3059 CONTRACT : 1812727 96%POLY 4%SPX KNIT TOPS HS CO DE : 6110.30.3059 CONTRACT : 1812727 |
HS 611030 |
2019-02-01 |
555 CTN |
1914.19KG |
97%POLYESTER 3%SPANDEX KNIT T OPS HS CODE : 6110.30.3059 C ONTRACT : 1810517 |
HS 611030 |
- 7
LENNY APPARE…
- 153 trades
-
2020-04-23 |
108 CTN |
281KG |
(108CTNS) CY / CY CARGO DESCRIPTION: LADIES TANK CATEGORY# 840 & 341 FREIGHT COLLECT FIBER CONTENT: 70% COTTON 30% LINEN 55% LINEN 45% COTTON 100% COTTON SUB/CONTRACT: 851/1918587/RT LOT: 0455, 0458 WAREHOUSE: 9661-0 INV NO: MWLAJF626E750A54920 DATE: 15-M |
HS 621149 |
2020-04-23 |
110 CTN |
419KG |
(110CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS CATEGORY# 348 FREIGHT COLLECT FIBER CONTENT: 100% COTTON SUB/CONTRACT: 851/1922286/RT LOT: 0513 WAREHOUSE: 9661-0 INV NO: MWLAJF0079553220 DATE: 12-MAR-20 EXP NO. 02000103 013407 20 DATE: 12-MAR-20 LC NO: |
HS 620462 |
2020-04-23 |
65 CTN |
279KG |
(65CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORTS CATEGORY# 348 & 648 FIBER CONTENT: 53%COTTON 47%TENCEL 100% LYCELL FREIGHT COLLECT SUB/CONTRACT: 844/1917849/RT LOT: 0239, 0240 WAREHOUSE: 9661-0 INV NO: MWLAJF717732C55720 DATE: 16-MAR-20 EXP NO. 02 |
HS 620462 |
2020-04-23 |
36 CTN |
293KG |
(36CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORTS FREIGHT COLLECT CATEGORY# 348 & 648 FIBER CONTENT: 53%COTTON 47%TENCEL. 100% LYCELL SUB/CONTRACT: 844/1920473/C LOT: 844-0239/0240 WAREHOUSE: 9669-3 INV NO: MWLAJF787788B55920 DATE: 16-MAR-20 EXP NO. |
HS 620462 |
2020-04-23 |
18 CTN |
62KG |
(18CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY# 341 FIBER CONTENT: 100% LYOCELL. 62% COTTON 38% LYOCELL SUB/CONTRACT: 851/1910395/RT LOT: 0392 WAREHOUSE: 9661-0 INV NO: MWLAJF00654I54520 DATE: 15-MAR-20 EXP NO. 02000103 013809 |
HS 620630 |
2020-04-23 |
9 CTN |
33KG |
(9CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS CATEGORY# 348 FREIGHT COLLECT FIBER CONTENT: 100% COTTON. SUB/CONTRACT: 768/1922288/RT LOT: 3098 WAREHOUSE: 9661-0 INV NO: MWLAJF0079153020 DATE: 12-MAR-20 EXP NO. 02000103 013405 20 DATE: 12-MAR-20 LC NO: |
HS 620462 |
2020-04-23 |
18 CTN |
159KG |
(18CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING CATEGORY# 348 FREIGHT COLLECT FIBER CONTENT: 56% COTTON 27% POLYESTER 17% SPANDEX. 58% COTTON 32% POLYESTER 10% SPANDEX DENIM SUB/CONTRACT: 121/1921986/C LOT: 121-5056/5057 WAREHOUSE: 9669-3 INV NO |
HS 610462 |
2020-04-23 |
8 CTN |
24KG |
(8CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT FREIGHT COLLECT CATEGORY# 847 FIBER CONTENT: 55%LINEN 45% COTTON SUB/CONTRACT: 768/1922298/RT LOT: 3099 WAREHOUSE: 9661-0 INV NO: MWLAJF0078154020 DATE: 12-MAR-20 EXP NO. 02000103 013415 20 DATE: 12-MA |
HS 620469 |
2020-04-19 |
763 CTN |
3493.17KG |
CARGO DESCRIPTION: LADIES WOV EN SHORTS CATEGORY# 348 FIBE R CONTENT: 98%COTTON 2%SPANDE SUB/CONTRACT: 764/1920326/R T LOT: 764-0191/0192 WAREHOU SE: 9468-0 INV NO: MWLAJF0076 451020 DATE: 09-MAR-20 EXP NO. 02000103 012768 20 DATE: 09-MAR-20 HSBC OAT NO: |
HS 620462 |
2020-04-19 |
352 CTN |
1257.38KG |
CARGO DESCRIPTION: SHIRTS/TOP S CATEGORY# 840 FIBER CONTEN T: 55% LINEN 45% COTTON . S UB/CONTRACT: 851/1922285/RT L OT: 0516 WAREHOUSE: 9468-0 I NV NO: MWLAJF0076849720 DATE: 05-MAR-20 EXP NO. 02000103 012111 20 DATE: 05-MAR-20 LC NO: 26901996869 DATE: 1 |
HS 621149 |
2020-04-19 |
1128 CTN |
2714.34KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 840 & 341 FIBER CONTENT: 70% COTTON 30% LINEN 55% LINEN 45% COTTON 100% COTTON SUB/CONTRACT: 851/1918 587/RT LOT: 0455, 0456, 0457, 0458 WAREHOUSE: 9468-0 INV NO: MWLAJF622G750B49320 DATE : 05-MAR-20 EXP NO. 02000 |
HS 621142 |
2020-04-11 |
12 CTN |
77.57KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY# 348 FI BER CONTENT: 57% COTTON 38% P OLYESTER 5% SPANDEX SINGLE J ERSEY SUB/CONTRACT: 121/19219 86/C LOT: 121-1620 WAREHOUSE : 9669-3 INV NO: MWLAJF00760A 38620 DATE: 29-FEB-20 EXP N O. 02000103 011137 2 |
HS 610462 |
2020-04-11 |
760 CTN |
3918.2KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY# 348 FI BER CONTENT: 58% COTTON 32% P OLYESTER 10% SPANDEX DENIM. 56% COTTON 27% POLYESTER 17% SPANDEX 95% COTTON 5% SPANDEX SINGLE JERSEY SUB/CONTRACT: 121/1918907/RT LOT: 844-025 9/0263/0264/1232 WAREHO |
HS 610462 |
2020-04-11 |
728 CTN |
1749.54KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 341 FIBER CONTEN T: 70% COTTON 30% LINEN. 55 % LINEN 45% COTTON. SUB/CONTR ACT: 851/1918587/RT LOT: 0368 , 0369, 0370, 0376 WAREHOUSE: 9468-0 INV NO: MWLAJF622630B 35520 DATE: 22-FEB-20 EXP N O. 02000103 009761 20 |
HS 621142 |
2020-04-11 |
42 CTN |
375.13KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY# 348 FI BER CONTENT: 95% COTTON 5% SP ANDEX SINGLE JERSEY. 58% COT TON 32% POLYESTER 10% SPANDEX DENIM 56% COTTON 27% POLYEST ER 17% SPANDEX SUB/CONTRACT: 121/1918911/C LOT: 121-0259 /0263/0264/1232 WAREH |
HS 610462 |
2020-04-10 |
296 CTN |
1332KG |
(296CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT FREIGHT COLLECT CATEGORY# 342 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 846/1916396/RT LOT: 0224, 0226 WAREHOUSE: 9661-0 INV NO: MWLAJF695696B35020 DATE: 19-FEB-20 EXP NO. 02000 |
HS 620452 |
2020-04-10 |
174 CTN |
697KG |
(174CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT CATEGORY# 348 & 847 FIBER CONTENT: 70% COTTON 30% LINEN. 55% LINEN 45% COTTON. FREIGHT COLLECT SUB/CONTRACT: 851/1916184/RT LOT: 0381, 0382 WAREHOUSE: 9661-0 INV NO: MWLAJF606617C35320 DATE: 20-FEB-20 |
HS 620469 |
2020-04-10 |
363 CTN |
872KG |
(363CTNS) CY / CY CARGO DESCRIPTION: LADIES TANK CATEGORY# 341 FREIGHT COLLECT FIBER CONTENT: 70% COTTON 30% LINEN. 55% LINEN 45% COTTON. SUB/CONTRACT: 851/1918587/RT LOT: 0368, 0369, 0370, 0376 WAREHOUSE: 9661-0 INV NO: MWLAJF622630B25620 DATE: 22-FEB-20 |
HS 621142 |
2020-04-10 |
140 CTN |
690KG |
(140CTNS) CY / CY CARGO DESCRIPTION: LADIES TANK CATEGORY# 840 & 341 FREIGHT COLLECT FIBER CONTENT: 70% COTTON 30% LINEN 100% COTTON SUB/CONTRACT: 851/1919878/C LOT: 851-0455/0456/0457/0458 WAREHOUSE: 9669-3 INV NO: MWLAJF623749AD36420 DATE: 24-FEB-20 EXP |
HS 621149 |
2020-04-10 |
132 CTN |
1247KG |
(132CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT CATEGORY# 847 & 348 FREIGHT COLLECT FIBER CONTENT: 70% COTTON 30% LINEN. 55% LINEN 45% COTTON. SUB/CONTRACT: 851/1916186/C LOT: 851-0381/0382 WAREHOUSE: 9669-3 INV NO: MWLAJF607A618A36320 DATE: 24-FEB |
HS 620469 |
2020-04-09 |
341 CTN |
1364.88KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 847 FIBER CONTENT: 55% LINEN 45% COTTON . SUB/CONTRACT: 851/1916184/ RT LOT: 0381 WAREHOUSE: 9468 -0 INV NO: MWLAJF606617C35220 A DATE: 20-FEB-20 EXP NO. 0 2000103 009589 20 DATE: 20-FE B-20 LC NO: 269019968 |
HS 391910 |
2020-04-04 |
219 CTN |
876.36KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 348 & 847 FIBER CONTENT: 70% COTTON 30% LINEN. 55% LINEN 45% COTTON. SUB/CONTRACT: 851/1916184/RT LOT: 0381, 0382 WAREHOUSE: 9468-0 INV NO: MWLAJF606617C3 5220 DATE: 20-FEB-20 EXP NO. 02000103 009589 20 DATE |
HS 620469 |
2020-04-04 |
1013 CTN |
4497.9KG |
CARGO DESCRIPTION: WOMEN WOVE N SKORT CATEGORY# 342 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN POPLIN. SUB/CONTRACT : 846/1916396/RT LOT: 0224, 0 226 WAREHOUSE: 9468-0 INV NO : MWLAJF695696B34920 DATE: 19 -FEB-20 EXP NO. 02000103 009 371 20 DATE: 19-FEB- |
HS 620452 |
2020-03-28 |
95 CTN |
342.92KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORTS CATEGORY# 847 FIBER CONTENT: 55% LINEN 45% RAYON WOVEN BLUE DENIM. SUB/CONTR ACT: 846/1917013/RT LOT: 0248 WAREHOUSE: 9468-0 INV NO: M WLAJF00720A33720 DATE: 18-FEB -20 EXP NO. 02000103 009090 20 DATE: 18-FEB-20 LC N |
HS 620469 |
2020-03-28 |
2558 CTN |
6636.17KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 341 & 840 FIBER CONTENT: 70% COTTON 30% LINEN . 55% LINEN 45% COTTON. 100 % COTTON SUB/CONTRACT: 851/19 18587/RT LOT: 0455, 0456, 045 7, 0458 WAREHOUSE: 9468-0 I NV NO: MWLAJF622G75025220 DAT E: 03-FEB-20 EXP NO. |
HS 621149 |
2020-03-28 |
175 CTN |
585.6KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 & 641 FIBE R CONTENT: 100% LYOCELL. 62%C OTTON 38% LYOCELL SUB/CONTRA CT: 851/1910395/RT LOT: 0345, 0347 WAREHOUSE: 9468-0 INV NO: MWLAJF595G654C29120 DATE: 16-FEB-20 EXP NO. 02000103 008389 20 DATE: 16-FEB- |
HS 620640 |
2020-03-28 |
259 CTN |
1223.36KG |
CARGO DESCRIPTION: PANTS/BOTT OMS CATEGORY# 342 FIBER CONT ENT: 100% COTTON. SUB/CONTRAC T: 851/1924506/RT LOT: 851-0 486 WAREHOUSE: 9468-0 INV NO : MWLAJF00684A26920 DATE: 10- FEB-20 EXP NO. 02000103 00745 0 20 DATE: 10-FEB-20 LC NO: 26901996865 DATE: 07 |
HS 620452 |
2020-03-28 |
119 CTN |
553.39KG |
CARGO DESCRIPTION: LADIES WOV EN SHORTS CATEGORY# 348 FIBE R CONTENT: 63% COTTON 36%POLY ESTER 1% SPANDEX SUB/CONTRAC T: 851/1924504/RT LOT: 0466 WAREHOUSE: 9468-0 INV NO: MWL AJF0071827220 DATE: 10-FEB-20 EXP NO. 02000103 007452 20 DATE: 10-FEB-20 HSBC O |
HS 620462 |
2020-03-27 |
117 CTN |
780KG |
(117CTNS) CY / CY CARGO DESCRIPTION: LADIES TANK CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON . SUB/CONTRACT: 851/1924502/C LOT: 851-0469 WAREHOUSE: 9669-3 INV NO: MWLAJF68768928520 DATE: 12-FEB-20 EXP NO. 02000103 007891 20 DATE: 12- |
HS 620690 |
2020-03-27 |
72 CTN |
628KG |
(72CTNS) CY / CY CARGO DESCRIPTION: SHIRTS/TOPS CATEGORY# 342 FREIGHT COLLECT FIBER CONTENT: 100% COTTON WOVEN BLUE DENIM. SUB/CONTRACT: 851/1924503/C LOT: 851-0486 WAREHOUSE: 9669-3 INV NO: MWLAJF00685A29920 DATE: 16-FEB-20 EXP NO. 02000103 008402 20 DAT |
HS 620452 |
2020-03-27 |
35 CTN |
294KG |
(35CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORTS FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 63% COTTON 36%POLYESTER 1% SPANDEX. SUB/CONTRACT: 851/1924501/C LOT: 851-0466 WAREHOUSE: 9669-3 INV NO: MWLAJF0071929720 DATE: 16-FEB-20 EXP NO. 02000103 |
HS 620462 |
2020-03-22 |
741 CTN |
1780.38KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 341 FIBER CONTEN T: 70% COTTON 30% LINEN. 55 % LINEN 45% COTTON 100% COTTO N SUB/CONTRACT: 851/1918587/R T LOT: 0367, 0368, 0369, 0370 , 0373, 0374, 0375, 0376 WA REHOUSE: 9661-0 INV NO: MWLAJ F622630B14420 DATE: |
HS 621142 |
2020-03-22 |
347 CTN |
1202.95KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 348 & 847 FIBER CONTENT: 55%LINEN 45%CO TTON WOVEN TWILL. 70% COTTON 30% LINEN WOVEN TWILL. SUB/ CONTRACT: 851/1916184/RT LOT: 0381, 0382 WAREHOUSE: 9661-0 INV NO: MWLAJF606617B15620 DATE: 26-JAN-20 EXP NO. |
HS 620469 |
2020-03-22 |
112 CTN |
526.18KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 840 & 341 FIBER CONTENT: 70% COTTON 30% LINEN 55% LINEN 45% COTTON 100% COTTON SUB/CONTRACT: 851/1919 878/C LOT: 851-0367/0368/036 9/0370/0373/0 374/0375/0376 WAREHOUSE: 9669-3 INV NO: MW LAJF623631A14220 DATE: 23 |
HS 621149 |
2020-03-21 |
1898 CTN |
7429.06KG |
CARGO DESCRIPTION: SHIRTS/TOP S CATEGORY# 840 FIBER CONTEN T: 55% LINEN 45% COTTON. SU B/CONTRACT: 851/1924508/RT LO T: 0469 WAREHOUSE: 9468-0 IN V NO: MWLAJF68668828020 DATE: 11-FEB-20 EXP NO. 02000103 007653 20 DATE: 11-FEB-20 LC NO: 26901996861 DATE: 0 |
HS 620690 |
2020-03-21 |
3316 CTN |
11980.94KG |
CARGO DESCRIPTION WOMEN WOVEN SHORTS CATEGORY# 847 FIBER CONTENT: 55% LI NEN 45% RAYON WOVEN BLUE D ENIM. SUB/CONTRACT: 8 46/1917013/RT LOT: 0247, 0 248, 0249 WAREHOUSE : 9468-0 INV NO : MWLAJF720721A25520 DAT E: 03-FEB-20 EXP NO. 02000103 006316 20 DATE: |
HS 620469 |
2020-03-20 |
960 CTN |
3770KG |
(960CTNS) CY / CY CARGO DESCRIPTION: SHIRTS/TOPS CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 851/1924508/RT LOT: 0469 WAREHOUSE: 9661-0 INV NO: MWLAJF68668828120 DATE: 11-FEB-20 EXP NO. 02000103 007655 20 DATE: 11-FEB- |
HS 620690 |
2020-03-20 |
14 CTN |
125KG |
(14CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS CATEGORY# 847 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON WOVEN TWILL. SUB/CONTRACT: 233/1916181/C LOT: 233-3095 WAREHOUSE: 9669-3 INV NO: MWLAJF0069227120 DATE: 10-FEB-20 EXP NO. 02000103 007435 2 |
HS 620469 |
2020-03-20 |
1183 CTN |
4240KG |
(1183CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORTS FREIGHT COLLECT CATEGORY# 847 FIBER CONTENT: 55% LINEN 45% RAYON WOVEN BLUE DENIM. SUB/CONTRACT: 846/1917013/RT LOT: 0247, 0248, 0249 WAREHOUSE: 9661-0 INV NO: MWLAJF720721A25620 DATE: 03-FEB-20 EXP |
HS 620469 |
2020-03-19 |
1606 CTN |
8782.15KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 847 FIBER CONTENT: 55%LINEN 45%COTTON W OVEN TWILL. 70% COTTON 30% L INEN WOVEN TWILL. SUB/CONTRA CT: 851/1916184/RT LOT: 0476, 0477, 0478 WAREHOUSE: 9468-0 INV NO: MWLAJF606612G25020 DATE: 03-FEB-20 EXP NO. |
HS 210690 |
2020-03-19 |
1317 CTN |
4111.43KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 847 FIBER CONTENT: 70% COTTON 30% LINEN . 55% LINEN 45% COTTON SUB/ CONTRACT: 962/1916385/RT LOT: 5190, 5191 WAREHOUSE: 9468-0 INV NO: MWLAJF614AB61925720 DATE: 03-FEB-20 EXP NO. 020 00103 006319 20 DATE: 03 |
HS 620469 |
2020-03-14 |
80 CTN |
356.98KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 847 FIBER CONTENT: 55% LINEN 45% COTTON . SUB/CONTRACT: 768/1916190/ RT LOT: 3100 WAREHOUSE: 9468 -0 INV NO: MWLAJF00680A24920 DATE: 03-FEB-20 EXP NO. 020 00103 006308 20 DATE: 03-FEB- 20 HSBC OAT NO: 325296 |
HS 620469 |
2020-03-14 |
570 CTN |
2100.17KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY# 348 FI BER CONTENT: 58% COTTON 32% P OLYESTER 10% SPANDEX DENIM. SUB/CONTRACT: 121/1918907/RT LOT: 0263 WAREHOUSE: 9468-0 INV NO: MWLAJF737739A24520 DA TE: 02-FEB-20 EXP NO. 020001 03 005896 20 DATE: 02- |
HS 610462 |
2020-03-14 |
238 CTN |
1520.92KG |
CARGO DESCRIPTION: LADIES DRE SSES CATEGORY# 336 FIBER CON TENT: 75%COTTON 23%REPREVE (R ) RECYCLED POLYESTER 2%SPAND EX. SUB/CONTRACT: 851/1923197 /RT LOT: 0421 WAREHOUSE: 946 8-0 INV NO: MWLAJF00665B15920 DATE: 26-JAN-20 EXP NO. 02 000103 004688 20 DATE |
HS 210690 |
2020-03-14 |
739 CTN |
2722.51KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY# 348 FI BER CONTENT: 58% COTTON 32% P OLYESTER 10% SPANDEX DENIM. SUB/CONTRACT: 121/1918907/RT LOT: 0264 WAREHOUSE: 9468-0 INV NO: MWLAJF7739A24820 DATE : 02-FEB-20 EXP NO. 02000103 006060 20 DATE: 02-FEB |
HS 610462 |
2020-03-14 |
124 CTN |
792KG |
(124CTNS) CY / CY CARGO DESCRIPTION: LADIES DRESSES FREIGHT COLLECT CATEGORY# 336 FIBER CONTENT: 75%COTTON 23% REPREVE (R) RECYCLED POLYESTER 2%SPANDEX. SUB/CONTRACT: 851/1923197/RT LOT: 0421 WAREHOUSE: 9661-0 INV NO: MWLAJF00665B16020 DATE: 26-JAN-20 EXP |
HS 620442 |
2020-03-14 |
60 CTN |
531KG |
(60CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 95% COTTON 5% SPANDEX SINGLE JERSEY 58% COTTON 32% POLYESTER 10% SPANDEX DENIM 56% COTTON 27% POLYESTER 17% SPANDEX SUB/CONTRACT: 121/1918911/C LOT: 121 |
HS 610462 |
2020-03-13 |
120 CTN |
1076KG |
(120CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING CATEGORY# 348 FIBER CONTENT: 56% COTTON 27% POLYESTER 17% SPANDEX. 58% COTTON 32% POLYESTER 10% SPANDEX DENIM. 95% COTTON 5% SPANDEX SINGLE JERSEY. 57% COTTON 38% POLYESTER 5% SPANDEX SINGLE JERSE |
HS 610462 |
2020-03-13 |
146 CTN |
1068KG |
(146CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY# 840 FIBER CONTENT: 55% LINEN 45% COTTON 52% LINEN 48% COTTON SUB/CONTRACT: 851/1917575/C LOT: 851-0439/0442/0638/0640 WAREHOUSE: 9669-3 INV NO: MWLAJF67172503220 DATE: 11-JAN-20 |
HS 620690 |
2020-03-13 |
125 CTN |
420KG |
(125CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY# 641 & 341 FREIGHT COLLECT FIBER CONTENT: 100% LYOCELL 62%COTTON 38% LYOCELL SUB/CONTRACT: 851/1910395/RT LOT: 0345, 0347, 0350 WAREHOUSE: 9661-0 INV NO: MWLAJF59565404820 DATE: 13-JAN-20 EXP NO. |
HS 620640 |
2020-03-13 |
215 CTN |
450KG |
(215CTNS) CY / CY CARGO DESCRIPTION: SHIRTS/TOPS CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 962/1918546/RT LOT: 0204/0207 WAREHOUSE: 9661-0 INV NO: MWLAJF74174207920 DATE: 16-JAN-20 EXP NO. 02000103 002998 20 DATE: 16 |
HS 621149 |
2020-03-13 |
1390 CTN |
5317KG |
(1390CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT FREIGHT COLLECT CATEGORY# 342 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 846/1916396/RT LOT: 0224, 0226 WAREHOUSE: 9661-0 INV NO: MWLAJF69569603920 DATE: 12-JAN-20 EXP NO. 02000 |
HS 620452 |
2020-03-13 |
22 CTN |
156KG |
(22CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON SUB/CONTRACT: 962/1918533/C LOT: 962-0209 WAREHOUSE: 9669-3 INV NO: MWLAJF0072704320 DATE: 12-JAN-20 EXP NO. 02000103 002103 20 DATE: 12-JA |
HS 620690 |
2020-03-13 |
19 CTN |
74KG |
(19CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY# 840 FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 962/1918534/RT LOT: 0209 WAREHOUSE: 9661-0 INV NO: MWLAJF0072604220 DATE: 12-JAN-20 EXP NO. 02000103 002102 20 DATE: 12-JAN- |
HS 620690 |
2020-02-29 |
256 CTN |
711.24KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 840 FIBER CONTEN T: 70% COTTON 30% LINEN. 55 % LINEN 45% COTTON SUB/CONTRA CT: 768/1922793/RT LOT: 3063, 3064 WAREHOUSE: 9468-0 INV NO: MWLAJF62462806020 DATE: 15-JAN-20 EXP NO. 02000103 00 2769 20 DATE: 15-JAN-20 |
HS 621149 |
2020-02-29 |
1127 CTN |
3370.25KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY# 348 FI BER CONTENT: 56% COTTON 27% P OLYESTER 17% SPANDEX. 58% CO TTON 32% POLYESTER 10% SPANDE X DENIM. SUB/CONTRACT: 121/19 18907/RT LOT: 1232 WAREHOUSE : 9468-0 INV NO: MWLAJF73377 5A05120 DATE: 13-JA |
HS 610462 |
2020-02-29 |
34 CTN |
132.45KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 840 FIBER CONT ENT: 55% LINEN 45% COTTON S UB/CONTRACT: 962/1918534/RT L OT: 0209 WAREHOUSE: 9468-0 I NV NO: MWLAJF0072604120 DATE: 12-JAN-20 EXP NO. 02000103 002099 20 DATE: 12-JAN-20 HS BC OAT NO: 325184 QTY: |
HS 620690 |
2020-02-29 |
522 CTN |
1750.44KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY# 348 FI BER CONTENT: 95% COTTON 5% SP ANDEX SINGLE JERSEY. SUB/CON TRACT: 121/1918907/RT LOT: 02 59 WAREHOUSE: 9468-0 INV NO: MWLAJF00755A05320 DATE: 13-J AN-20 EXP NO. 02000103 00247 1 20 DATE: 13-JAN-20 |
HS 610462 |
2020-02-29 |
478 CTN |
1007.9KG |
CARGO DESCRIPTION: SHIRTS/TOP S CATEGORY# 840 FIBER CONTEN T: 55% LINEN 45% COTTON. SU B/CONTRACT: 962/1918546/RT LO T: 0204/0207 WAREHOUSE: 9468- 0 INV NO: MWLAJF74174208020 DATE: 16-JAN-20 EXP NO. 0200 0103 002999 20 DATE: 16-JAN-2 0 HSBC OAT NO: 325212 |
HS 621149 |
2020-02-29 |
2975 CTN |
11750.51KG |
CARGO DESCRIPTION: WOMEN WOVE N SKORT CATEGORY# 342 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN POPLIN. SUB/CONTRACT : 846/1916396/RT LOT: 0224, 0 226 WAREHOUSE: 9468-0 INV NO : MWLAJF69569603820 DATE: 12- JAN-20 EXP NO. 02000103 0020 92 20 DATE: 12-JAN-2 |
HS 620452 |
2020-02-29 |
1018 CTN |
5694.95KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY# 348 FI BER CONTENT: 56% COTTON 27% P OLYESTER 17% SPANDEX. 58% CO TTON 32% POLYESTER 10% SPANDE X DENIM. SUB/CONTRACT: 121/19 18907/RT LOT: 1763, 1765, 176 6 WAREHOUSE: 9468-0 INV NO: MWLAJF644A75305020 |
HS 610462 |
2020-02-23 |
46 CTN |
436KG |
(46CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT FREIGHT COLLECT CATEGORY# 847 FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 768/1916182/C LOT: 768-3102 & 768-3103 WAREHOUSE: 9669-3 INV NO: MWLAJF-68168206120 DATE: 15-JAN-2020 FCR NO.:CGP4736197 |
HS 620469 |
2020-02-23 |
1171 CTN |
4671KG |
(1171CTNS) CY / CY CARGO DESCRIPTION: LADIES TEE CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON 52% LINEN 48% COTTON SUB/CONTRACT: 851/1917570/RT LOT: 0439, 0638, 0640 WAREHOUSE: 9661-0 INV NO: MWLAJF67072405720 DATE: 15-JAN-20 EXP NO. |
HS 620690 |
2020-02-23 |
32 CTN |
153KG |
(32CTNS) CY / CY CARGO DESCRIPTION: LADIES TANK CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 768/1917977/C LOT: 768-3063, 768-3064 WAREHOUSE: 9669-3 INV NO: MWLAJF62562907820 DATE: 16-JAN-2020 FCR NO.:CGP4736188 EXP NO. |
HS 621149 |
2020-02-23 |
24 CTN |
110KG |
(24CTNS) CY / CY CARGO DESCRIPTION: LADIES TANK CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 233/1918551/C LOT: 233-2306 & 233-2307 WAREHOUSE: 9669-3 INV NO: MWLAJF0074504520 DATE: 12-JAN-2020 FCR NO.:CGP4736202 EXP NO. |
HS 621149 |
2020-02-23 |
118 CTN |
331KG |
(118CTNS) CY / CY CARGO DESCRIPTION: LADIES TANK CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 768/1922793/RT LOT: 768-3063, 768-3064 WAREHOUSE: 9661-0 INV NO: MWLAJF62462805920 DATE: 15-JAN-2020 FCR NO.:CGP4736239 EXP N |
HS 621149 |
2020-02-23 |
38 CTN |
361KG |
(38CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT FREIGHT COLLECT CATEGORY# 847 FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 768/1916182/C LOT: 768-3100 & 768-3101 WAREHOUSE: 9669-3 INV NO: MWLAJF68168306620 DATE: 15-JAN-2020 FCR NO.:CGP4736191 |
HS 620469 |
2020-02-23 |
78 CTN |
740KG |
(78CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT FREIGHT COLLECT CATEGORY# 847 & 348 FIBER CONTENT: 70% COTTON 30% LINEN, 55% LINEN 45% COTTON. SUB/CONTRACT: 962/1916183/C LOT: 962-0219 & 962-0220 & 962-0221 WAREHOUSE: 9694-1 INV NO: MWLAJF611B620362 |
HS 620469 |
2020-02-23 |
61 CTN |
513KG |
(61CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT & SHIRT CATEGORY# 847 & 842 FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 851/1920895/C LOT: 851-0437 & 851-0445 FREIGHT COLLECT WAREHOUSE: 9669-3 INV NO: MWLAJF67767903120 DATE: 11-JAN-2020 FCR N |
HS 620469 |
2020-02-23 |
48 CTN |
236KG |
(48CTNS) CY / CY CARGO DESCRIPTION: LADIES TANK CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 962/1918548/C LOT: 962-0204 & 962-0207 WAREHOUSE: 9669-3 INV NO: MWLAJF74374404420 DATE: 12-JAN-2020 FCR NO.:CGP4736211 EXP NO |
HS 621149 |
2020-02-23 |
201 CTN |
1616KG |
(201CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SKORT FREIGHT COLLECT CATEGORY# 342 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 846/1916401/C LOT: 846-0224 & 846-0226 WAREHOUSE: 9669-3 INV NO: MWLAJF69769804020 DATE: 12-JAN-2020 FCR |
HS 620452 |
2020-02-22 |
748 CTN |
3642.86KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 842 & 847 FIBER CONTENT: 55% LINEN 45% COTTON . SUB/CONTRACT: 851/1 920897/RT LOT: 0437, 0445 WA REHOUSE: 9468-0 INV NO: MWLAJ F67667802420 DATE: 08-JAN-20 EXP NO. 02000103 001604 20 DATE: 08-JAN-20 LC NO: 2 |
HS 620459 |
2020-02-22 |
713 CTN |
3017.35KG |
CARGO DESCRIPTION: LADIES TEE CATEGORY# 840 FIBER CONTENT : 55% LINEN 45% COTTON 52% LINEN 48% COTTON SUB/CONTRACT : 851/1917570/RT LOT: 0442 W AREHOUSE: 9468-0 INV NO: MWLA JF67072402220 DATE: 08-JAN-2 0 EXP NO. 02000103 001602 20 DATE: 08-JAN-20 LC NO: |
HS 620690 |
2020-02-22 |
880 CTN |
2346.93KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 348 & 847 FIBER CONTENT: 70% COTTON 30% LINEN. 55% LINEN 45% COTTON SUB/CONTRACT: 962/1916385/RT LOT: 0219, 0220, 0221 WAREH OUSE: 9468-0 INV NO: MWLAJF61 461903020 DATE: 11-JAN-20 E XP NO. 02000103 001894 2 |
HS 620462 |
2020-02-15 |
154 CTN |
640.48KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 840 FIBER CONT ENT: 55% LINEN 45% COTTON S UB/CONTRACT: 768/1922792/RT L OT: 3051 WAREHOUSE: 9468-0 I NV NO: MWLAJF67400220 DATE: 0 2-JAN-20 EXP NO. 02000103 00 00433 20 DATE: 02-JAN-20 HSB C OAT NO: 325196 QTY: |
HS 620690 |
2020-02-15 |
167 CTN |
692.19KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 840 FIBER CONT ENT: 55% LINEN 45% COTTON S UB/CONTRACT: 768/1922792/RT L OT: 3050 WAREHOUSE: 9468-0 I NV NO: MWLAJF674128719 DATE: 18-DEC-2019 EXP NO. 02000103 091378 19 DATE: 18-DEC-2019 HSBC OAT NO: 325196 QTY |
HS 620690 |
2020-02-14 |
69 CTN |
503KG |
(69CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 52% LINEN 48% COTTON 55% LINEN 45% COTTON SUB/CONTRACT: 851/1917575/C LOT: 851-0394/0396 WAREHOUSE: 9669-3 INV NO: MWLAJF67167300520 DATE: 02-JAN-20 EXP NO. 020 |
HS 620690 |
2020-02-14 |
68 CTN |
503KG |
(68CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 52% LINEN 48% COTTON 55% LINEN 45% COTTON SUB/CONTRACT: 851/1917575/C LOT: 851-0397/0401 WAREHOUSE: 9669-3 INV NO: MWLAJF671673133219 DATE: 23-DEC-2019 EXP NO. |
HS 620690 |
2020-02-14 |
61 CTN |
249KG |
(61CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON SUB/CONTRACT: 768/1922792/RT LOT: 3050 WAREHOUSE: 9661-0 INV NO: MWLAJF674128819 DATE: 18-DEC-2019 FCR NO.:CGP4705176 EXP NO. 02000103 0913 |
HS 620690 |
2020-02-14 |
58 CTN |
233KG |
(58CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY# 840 FIBER CONTENT: 55% LINEN 45% COTTON SUB/CONTRACT: 768/1922792/RT LOT: 3051 WAREHOUSE: 9661-0 INV NO: MWLAJF655A133119 DATE: 23-DEC-2019 EXP NO. 02000103 092191 19 DATE: 23-DEC |
HS 620690 |
2020-02-14 |
9 CTN |
63KG |
(9CTNS) CY / CY CARGO DESCRIPTION: LADIES TEE CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 768/1917973/C LOT: 768-3050 WAREHOUSE: 9669-3 INV NO: MWLAJF675133319 DATE: 23-DEC-2019 EXP NO. 02000103 092194 19 DATE: 23-DEC- |
HS 620690 |
2020-02-14 |
9 CTN |
63KG |
(9CTNS) CY / CY CARGO DESCRIPTION: LADIES TEE CATEGORY# 840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON. SUB/CONTRACT: 768/1917973/C LOT: 768-3051 WAREHOUSE: 9669-3 INV NO: MWLAJF67500620 DATE: 02-JAN-20 EXP NO. 02000103 0000430 20 DATE: 02-JAN-20 |
HS 620690 |
2020-02-09 |
289 CTN |
1445.62KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 840 & 341 FIBER CONTENT: 70% COTTON 30% LINEN 55% LINEN 45% COTTON 100% COTTON SUB/CONTRACT: 851/1919 878/C LOT: 851-0367/0368/036 9/0370/0373/0 374/0375/0376 WAREHOUSE: 9669-3 INV NO: MW LAJF623631132719 DATE: 23 |
HS 621149 |
2020-02-06 |
537 CTN |
1472.39KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 840 & 341 FIBER CONTENT: 70% COTTON 30% LINEN . 55% LINEN 45% COTTON. SUB /CONTRACT: 768/1922793/RT LOT : 3052, 3053, 3055 WAREHOUSE: 9468-0 INV NO: MWLAJF6246671 32519 DATE: 23-DEC-2019 EXP NO. 02000103 092230 19 |
HS 621149 |
2020-02-02 |
1138 CTN |
3225.55KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 341 FIBER CONTEN T: 70% COTTON 30% LINEN. 55 % LINEN 45% COTTON 100% COTTO N SUB/CONTRACT: 851/1918587/R T LOT: 0370, 0374, 0376 WARE HOUSE: 9661-0 INV NO: MWLAJF 622630128419 DATE: 17-DEC-201 9 EXP NO. 02000103 0 |
HS 621142 |
2020-02-02 |
1850 CTN |
5316.19KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 341 FIBER CONTEN T: 70% COTTON 30% LINEN. 55 % LINEN 45% COTTON 100% COTTO N SUB/CONTRACT: 851/1918587/R T LOT: 0367, 368, 0369, 0373, 0375 WAREHOUSE: 9661-0 IN V NO: MWLAJF622626128319 DATE : 17-DEC-2019 EXP NO. |
HS 610910 |
2020-02-02 |
230 CTN |
1808.5KG |
CARGO DESCRIPTION: LADIES DRE SSES CATEGORY# 336 FIBER CON TENT: 75%COTTON 23%REPREVE (R ) RECYCLED POLYESTER 2%SPAND EX . SUB/CONTRACT: 851/192319 7/RT LOT: 0421 WAREHOUSE: 96 61-0 INV NO: MWLAJF665A128019 DATE: 17-DEC-2019 EXP NO. 02000103 090952 19 DAT |
HS 620442 |
2020-02-02 |
642 CTN |
3798.9KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 348 & 847 FIBER CONTENT: 55%LINEN 45%CO TTON WOVEN TWILL. 70% COTTON 30% LINEN WOVEN TWILL. SUB/ CONTRACT: 851/1916184/RT LOT: 0381, 0382 WAREHOUSE: 9661-0 INV NO: MWLAJF606617132019 DATE: 21-DEC-2019 EXP NO |
HS 620462 |
2020-02-02 |
711 CTN |
4143.64KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 847 FIBER CONTENT: 55%LINEN 45%COTTON W OVEN TWILL. 70% COTTON 30% L INEN WOVEN TWILL. SUB/CONTRA CT: 851/1916184/RT LOT: 0381 WAREHOUSE: 9661-0 INV NO: M WLAJF606617127619 DATE: 17-DE C-2019 EXP NO. 0200010 |
HS 620469 |
2020-02-01 |
2339 CTN |
6631.63KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 341 FIBER CONTEN T: 70% COTTON 30% LINEN. 55 % LINEN 45% COTTON 100% COTTO N SUB/CONTRACT: 851/1918587/R T LOT: 0370, 0374, 0376 WARE HOUSE: 9468-0 INV NO: MWLAJF 622630128219 DATE: 17-DEC-201 9 EXP NO. 02000103 0 |
HS 621142 |
2020-02-01 |
1708 CTN |
10339.36KG |
GARMENTS, APPAREL, NEWCARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 348 & 847 FIBER CONTENT: 55%LINEN 45%CO TTON WOVEN TWILL. 70% COTTON 30% LINEN WOVEN TWILL. SUB/ CONTRACT: 851/1916184/RT LOT: 0381, 0382 WAREHOUSE: 9468-0 INV NO: MWLAJF6066171319 |
HS 620469 |
2020-02-01 |
3808 CTN |
10963.97KG |
CARGO DESCRIPTION: LADIES TAN K CATEGORY# 341 FIBER CONTEN T: 70% COTTON 30% LINEN. 55 % LINEN 45% COTTON 100% COTTO N SUB/CONTRACT: 851/1918587/R T LOT: 0367, 0368, 0369, 0373 , 0375, 0375 WAREHOUSE: 946 8-0 INV NO: MWLAJF62262612811 9 DATE: 17-DEC-2019 |
HS 621142 |
2020-02-01 |
260 CTN |
870KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 & 641 FIBE R CONTENT: 100% LYOCELL 62%CO TTON 38% LYOCELL SUB/CONTRAC T: 851/1910395/RT LOT: 0345, 0347, 0350 WAREHOUSE: 9468-0 INV NO: MWLAJF595654128519 D ATE: 17-DEC-2019 EXP NO. 020 00103 091173 19 DATE: |
HS 620630 |
2020-02-01 |
156 CTN |
623.7KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 FIBER CONT ENT: 100% LYOCELL 62%COTTON 3 8% LYOCELL SUB/CONTRACT: 851 /1910395/RT LOT: 0347 WAREHO USE: 9468-0 INV NO: MWLAJF554 D127719 DATE: 17-DEC-2019 E XP NO. 02000103 090947 19 DAT E: 17-DEC-2019 HSBC |
HS 620630 |
2020-02-01 |
450 CTN |
3598.41KG |
CARGO DESCRIPTION: LADIES DRE SSES CATEGORY# 336 FIBER CON TENT: 75%COTTON 23%REPREVE (R ) RECYCLED POLYESTER 2%SPAND EX . SUB/CONTRACT: 851/192319 7/RT LOT: 0421 WAREHOUSE: 94 68-0 INV NO: MWLAJF665A127919 DATE: 17-DEC-2019 EXP NO. 02000103 090951 19 DAT |
HS 620442 |
2020-02-01 |
1819 CTN |
10885.04KG |
GARMENTS, APPAREL, NEWCARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 847 FIBER CONTENT: 55%LINEN 45%COTTON W OVEN TWILL. 70% COTTON 30% L INEN WOVEN TWILL. SUB/CONTRA CT: 851/1916184/RT LOT: 0381 WAREHOUSE: 9468-0 INV NO: M WLAJF606617127519 DATE: 1 |
HS 620469 |
2020-02-01 |
116 CTN |
426.84KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 FIBER CONT ENT: 75% COTTON 25 % RAYON WO VEN DENIM. SUB/CONTRACT: 768 /1913630/RT LOT: 0174 WAREHO USE: 9661-0 INV NO: MWLAJF-66 0A126219 DATE: 10-DEC-2019 EXP NO. 02000103 089774 19 DA TE: 10-DEC-2019 HSBC |
HS 620630 |
2020-01-29 |
145 CTN |
492.16KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 FIBER CONT ENT: 75% COTTON 25 % RAYON WO VEN DENIM. SUB/CONTRACT: 851 /1912137/RT LOT: 0298, 0302 WAREHOUSE: 9661-0 INV NO: MWL AJF638B120919 DATE: 02-DEC-20 19 EXP NO. 02000103 087913 1 9 DATE: 02-DEC-2019 |
HS 620630 |
2020-01-29 |
64 CTN |
235.42KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 FIBER CONT ENT: 75% COTTON 25 % RAYON WO VEN DENIM. SUB/CONTRACT: 768 /1913630/RT LOT: 0174 WAREHO USE: 9661-0 INV NO: MWLAJF-66 0A126319 DATE: 10-DEC-2019 EXP NO. 02000103 089731 19 DA TE: 10-DEC-2019 HSBC |
HS 620630 |
2020-01-29 |
68 CTN |
271.71KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 FIBER CONT ENT: 100% LYOCELL 62%COTTON 3 8% LYOCELL SUB/CONTRACT: 851 /1910395/RT LOT: 0347 WAREHO USE: 9661-0 INV NO: MWLAJF554 D127819 DATE: 17-DEC-2019 F CR NO.:CGP4653423 EXP NO. 020 00103 090949 19 DATE |
HS 620630 |
2020-01-29 |
122 CTN |
408.24KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 & 641 FIBE R CONTENT: 100% LYOCELL 62%CO TTON 38% LYOCELL SUB/CONTRAC T: 851/1910395/RT LOT: 0345, 0347, 0350 WAREHOUSE: 9661-0 INV NO: MWLAJF595654128619 D ATE: 17-DEC-2019 EXP NO. 020 00103 091174 19 DATE: |
HS 620630 |
2019-12-07 |
38 CTN |
292.57KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 & 641 FIBE R CONTENT: 66 % COTTON 34% RA YON 100% LYOCELL 78% COTTON 22 % RAYON SUB/CONTRACT: 962 /1912527/C LOT: 962-3265/3267 /3268 WAREHOUSE: 9694-1 INV NO: MWLAJF-645-650108419 DAT E: 24-OCT-2019 EXP NO. |
HS 620630 |
2019-12-07 |
50 CTN |
365.6KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 FIBER CONT ENT: 75% COTTON 25 % RAYON. SUB/CONTRACT: 851/1912135/C LOT: 851-0298/0302 WAREHOUSE: 9669-3 INV NO: MWLAJF-006390 1108219 DATE: 24-OCT-2019 E XP NO. 02000103 081234 19 DAT E: 24-OCT-2019 HSBC OAT |
HS 620630 |
2019-12-07 |
1041 CTN |
3623.36KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 FIBER CONT ENT: 66% COTTON 34% RAYON Y/D PLAIN. 100% LYOCELL 78% CO TTON 22 % RAYON SUB/CONTRACT: 962/1912528/RT LOT: 3265 WA REHOUSE: 9468-0 INV NO: MWLA JF-0064401108319 DATE: 26-OCT -2019 EXP NO. 02000103 |
HS 620630 |
2019-12-07 |
2350 CTN |
7333.8KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 & 641 FIBE R CONTENT: 66% COTTON 34% RAY ON Y/D PLAIN. 100% LYOCELL 78% COTTON 22 % RAYON SUB/CON TRACT: 962/1912528/RT LOT: 32 67, 3268. WAREHOUSE: 9468-0 INV NO: MWLAJF-646-649108519 DATE: 24-OCT-2019 EXP |
HS 620630, 620342 |
2019-12-07 |
461 CTN |
2014.44KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 FIBER CONT ENT: 75% COTTON 25 % RAYON. SUB/CONTRACT: 851/1912137/RT LOT: 0298, 0302 WAREHOUSE: 9 661-0 INV NO: MWLAJF-00638021 08119 DATE: 24-OCT-2019 EXP NO. 02000103 081236 19 DATE: 24-OCT-2019 LC NO: 2690 |
HS 620630 |
2019-12-07 |
959 CTN |
4241.16KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 FIBER CONT ENT: 75% COTTON 25 % RAYON. SUB/CONTRACT: 851/1912137/RT LOT: 0298, 0302 WAREHOUSE: 9 468-0 INV NO: MWLAJF-00638011 08719 DATE: 24-OCT-2019 EXP NO. 02000103 081235 19 DATE: 24-OCT-2019 LC NO: 2690 |
HS 620630 |
2019-12-07 |
50 CTN |
354.72KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 341 & 641 FIBE R CONTENT: LADIES 100% LYOCEL L SHIRT. LADIES 78% COTTON 2 2 % RAYON SHIRT. SUB/CONTRAC T: 233/1912212/C LOT: 233-411 5/4116 WAREHOUSE: 9669-3 IN V NO: MWLAJF-648-653108619 DA TE: 24-OCT-2019 EXP |
HS 620630 |
2019-11-09 |
16 CTN |
128KG |
(16CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 56% COTTON 27% POLYESTER 17% SPANDEX KNITTED TWILL. SUB/CONTRACT: 121/1910443/C LOT: 121-0208/0209 WAREHOUSE: 9669-3 INV NO: MWLAJF-603-604A101519 DATE: |
HS 610462 |
2019-11-09 |
37 CTN |
275KG |
(37CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 95% COTTON 5% SPANDEX SINGLE JERSEY. 62% COTTON 35% POLYESTER 3% SPANDEX KNIT VELVET. SUB/CONTRACT: 121/1912534/C LOT: 121-0184/0185/0187/0190/0192/0193 |
HS 610462 |
2019-11-09 |
30 CTN |
208KG |
(30CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY# 641 FREIGHT COLLECT FIBER CONTENT: 100% TENCEL. 100% LYOCELL SUB/CONTRACT: 851/1910398/C LOT: 851-0277 WAREHOUSE: 9669-3 INV NO: MWLAJF-0059601101319 DATE: 28-SEP-2019 EXP NO. 02000103 076536 19 |
HS 620640 |
2019-11-09 |
50 CTN |
337KG |
(50CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY# 641 FREIGHT COLLECT FIBER CONTENT: 100% TENCEL. 100% LYOCELL SUB/CONTRACT: 851/1910398/C LOT: 851-0277 WAREHOUSE: 9366-6 INV NO: MWLAJF-0059601101419 DATE: 28-SEP-2019 EXP NO. 02000103 076537 19 |
HS 620640 |
2019-11-04 |
20 CTN |
184KG |
(20CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 98% COTTON 2% SPANDEX 21W CORDUROY. SUB/CONTRACT: 764/1909116/C LOT: 764-2036 WAREHOUSE: 9669-3 INV NO: MWLAJF-00583A0192819 DATE: 15-SEP-2019 EXP NO. 02000 |
HS 620462 |
2019-11-04 |
18 CTN |
136KG |
(18CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT FREIGHT COLLECT CATEGORY# 648 FIBER CONTENT: 100% TENCEL TWILL. SUB/CONTRACT: 764/1910213/C LOT: 764-8043 WAREHOUSE: 9669-3 INV NO: MWLAJF-006050194519 DATE: 15-SEP-2019 EXP NO. 02000103 073702 19 DATE |
HS 620469 |
2019-11-04 |
19 CTN |
157KG |
(19CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT FREIGHT COLLECT CATEGORY# 847 FIBER CONTENT: 55% LINEN 45% COTTON WOVEN BLUE DENIM. SUB/CONTRACT: 962/1910389/C LOT: 962-5162 WAREHOUSE: 9669-3 INV NO: MWLAJF-005940195219 DATE: 17-SEP-2019 EXP NO. 020 |
HS 620469 |
2019-11-04 |
438 CTN |
1409KG |
(438CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY# 641 FIBER CONTENT: 100% TENCEL. 100% LYOCELL SUB/CONTRACT: 851/1910395/RT LOT: 0277 WAREHOUSE: 9661-0 INV NO: MWLAJF-005950295719 DATE: 17-SEP-2019 EXP NO. 02000103 074403 19 DAT |
HS 620640 |
2019-11-04 |
104 CTN |
559KG |
(104CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 56% COTTON 27% POLYESTER 17% SPANDEX KNITTED TWILL. SUB/CONTRACT: 121/1910436/RT LOT: 0208 WAREHOUSE: 9661-0 INV NO: MWLAJF-00602B0295519 DATE: 17-SEP- |
HS 610462 |
2019-11-04 |
14 CTN |
109KG |
(14CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORTS FREIGHT COLLECT CATEGORY# 847 FIBER CONTENT: 55% LINEN 45% COTTON WOVEN BLUE DENIM. SUB/CONTRACT: 768/1910407/C LOT: 768-8065 WAREHOUSE: 9669-3 INV NO: MWLAJF-005920195019 DATE: 17-SEP-2019 EXP NO. 0 |
HS 620469 |
2019-10-20 |
74 CTN |
587KG |
(74CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 95% COTTON 5% SPANDEX SINGLE JERSEY. 62% COTTON 35% POLYESTER 3% SPANDEX KNIT VELVET. SUB/CONTRACT: 121/1912534/C LOT:121-0184/0185/0187/0190/0192/0193 |
HS 610462 |
2019-10-20 |
336 CTN |
1099KG |
(336CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT CATEGORY# 348 FIBER CONTENT: 98% COTTON 2% SPANDEX 21W CORDUROY. SUB/CONTRACT: 844/1910462/RT LOT: 0137 WAREHOUSE: 9661-0 FREIGHT COLLECT INV NO: MWLAJF-00579B0192319 DATE: 05-SEP-2019 FCR NO.:CGP4443 |
HS 620462 |
2019-10-15 |
289 CTN |
1849.33KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 648 FIBER CONTENT: 100% TENCEL. SUB/CON TRACT: 844/1910461/RT LOT: 0 138, 0139 WAREHOUSE: 96661-0 INV NO: MWLAJF-580-58187719 DATE: 25-AUG-2019 EXP NO. 020 00103 069799 19 DATE: 25-AUG -2019 HSBC OAT NO: 324 |
HS 620469 |
2019-10-15 |
511 CTN |
2347.83KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY# 341 FIBER CONTENT: 97% COTTON 3% OTHER FIBER. 100% COTTON WOVEN COT TON VOILE SUB/CONTRACT: 858/1 819991/RT LOT: 6197 WAREHOUS E: 9661-0 INV NO: MWLAJF-0049 8D0186719 DATE: 22-AUG-2019 EXP NO. 02000103 06945 |
HS 620630 |
2019-10-15 |
80 CTN |
791.53KG |
CARGO DESCRIPTION: LADIES WOV EN JOGGER CATEGORY# 648 FIBE R CONTENT: 100% TENCEL. SUB/C ONTRACT: 844/1910211/C LOT: 844-0138/0139 WAREHOUSE: 9669 -3 INV NO: MWLAJF-600-6018801 9 DATE: 25-AUG-2019 EXP NO. 02000103 069802 19 DATE: 25- AUG-2019 HSBC OAT NO: |
HS 620469 |
2019-10-11 |
647 CTN |
2703.91KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY# 348 FI BER CONTENT: 56% COTTON 27% P OLYESTER 17% SPANDEX KNITTED TWILL. SUB/CONTRACT: 121/191 0436/RT LOT: 0208 WAREHOUSE: 9468-0 INV NO: MWLAJF-00602A 0189419 DATE: 31-AUG-2019 E XP NO. 02000103 071013 |
HS 610462 |
2019-10-11 |
67 CTN |
296.2KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY# 648 FIBER CONTENT: 100% TENCEL TWILL. SUB/CONTRACT: 764/1910241/RT LOT: 8043 WAREHOUSE: 9468-0 INV NO: MWLAJF-005820187819 DATE: 25-AUG-2019 FCR : CGP4 413511 EXP NO. 02000103 06980 1 19 DATE: 25-AUG-2019 HS |
HS 620469 |
2019-10-10 |
142 CTN |
1898KG |
(142CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY# 348 & 648 FREIGHT COLLECT FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN BLUE DENIM. 100% TENCEL SUB/CONTRACT: 844/1912052/C LOT: 844-0130/0133/0135/0136 WAREHOUSE: 9694-1 INV NO: MWLAJF-635-63 |
HS 620462 |
2019-10-10 |
422 CTN |
2397KG |
(422CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY# 348 & 648 FREIGHT COLLECT FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN BLUE DENIM. 100% TENCEL SUB/CONTRACT: 844/1910464/RT LOT: 0130, 0133, 0135, 0136 WAREHOUSE: 9468-0 INV NO: MWLAJF-632-63 |
HS 620462 |
2019-09-27 |
196 CTN |
828.73KG |
CARGO DESCRIPTION: LADIES WOV EN SHORT CATEGORY# 348 FIBER CONTENT: 98% COTTON 2% SPAND EX WOVEN BLUE DENIM. SUB/CON TRACT: 851/1910391/RT LOT: 02 64 WAREHOUSE: 9468-0 INV NO: MWLAJF-005880186319 DATE: 07 -AUG-2019 FCR NO.:CGP4399033 EXP NO. 02000103 0682 |
HS 620462 |
2019-09-27 |
575 CTN |
2505.69KG |
CARGO DESCRIPTION: LADIES WOV EN SHORTS CATEGORY# 348 FIBE R CONTENT: 98% COTTON 2% SPAN DEX WOVEN POPLIN. SUB/CONTRA CT: 824/1909863/RT LOT: 0128, 0129,0130,0133,0161 WAREHOUSE : 9468-0 INV NO: MWLAJF-00584 0185919 DATE: 07-AUG-2019 F CR NO:CGP4399029 EX |
HS 620462 |
2019-09-27 |
288 CTN |
1595.76KG |
CARGO DESCRIPTION: LADIES WOV EN SHORTS CATEGORY# 348 FIBE R CONTENT: 98% COTTON 2% SPAN DEX WOVEN TWILL. SUB/CONTRAC T: 846/1910162/RT LOT: 0191, 0192 WAREHOUSE: 9468-0 INV N O: MWLAJF-005860186119 DATE: 07-AUG-2019 FCR NO.:CGP43990 28 EXP NO. 02000103 0 |
HS 324616 |
2019-09-11 |
445 CTN |
1921KG |
(445CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 98% COTTON 2% SPANDEX 21W CORDUROY. SUB/CONTRACT: 764/1909113/RT LOT: 2033, 2034 WAREHOUSE: 9661-0 INV NO: MWLAJF-005740280619 DATE: 28-JULY-2019 FCR NO.:C |
HS 620462 |
2019-09-11 |
64 CTN |
641KG |
(64CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRT CATEGORY# 341 & 641 FREIGHT COLLECT FIBER CONTENT: 100% LYOCELL. 77% COTTON 23% RAYON Y/D STRIPE 75% COTTON 25% RAYON Y/D STRIPE 76% COTTON 24% RAYON Y/D STRIPE 66% COTTON 34% RAYON Y/D STRIPE SUB/CONTRACT: |
HS 620630 |
2019-09-11 |
29 CTN |
181KG |
(29CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRT CATEGORY# 341 FREIGHT COLLECT FIBER CONTENT: 100% ORGANIC COTTON DENIM. SUB/CONTRACT: 962/1901541/C LOT: 962-2341 WAREHOUSE: 9669-3 INV NO: MWLAJF-00561A0185019 DATE: 03-AUG-2019 HTS CODE: 6206303041 EXP NO |
HS 620630 |
2019-09-11 |
1010 CTN |
4345KG |
(1010CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 98% COTTON 2% SPANDEX 21W CORDUROY. SUB/CONTRACT: 764/1909113/RT LOT: 2033,2034 WAREHOUSE: 9468-0 INV NO: MWLAJF-005740180519 DATE: 28-JULY-2019 EXP NO. 0 |
HS 620462 |
2019-09-08 |
147 CTN |
826.01KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY# 348 FI BER CONTENT: 57% COTTON 38% P OLYESTER 5% SPANDEX. 54% COT TON 38% POLYESTER 8% SPANDEX 58% COTTON 32% POLYESTER 10% SPANDEX SUB/CONTRACT: 121/19 03977/RT LOT: 0178 WAREHOUS E: 9468-0 INV NO: MWLA |
HS 610462 |
2019-09-08 |
157 CTN |
1481.91KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 641 FIBER CONT ENT: 100% RAYON PRINTED. 10 0% LYOCELL PRINTED SUB/CONTRA CT: 851/1901377/RT LOT: 0203, 0204 WAREHOUSE: 9468-0 INV NO: MWLAJF-544-546B0179619 D ATE: 24-JULY-2019 EXP NO. 020 00103 065221 19 DATE: |
HS 620640 |
2019-09-06 |
20 CTN |
241KG |
(20CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRT CATEGORY# 341 FREIGHT COLLECT FIBER CONTENT: 100% ORGANIC COTTON DENIM. 100% LYOCELL PRINTED SUB/CONTRACT: 851/1901374/C LOT: 851-0208 WAREHOUSE: 9669-3 INV NO: MWLAJF-00551A0176319 DATE: 15-JULY-2019 EXP N |
HS 620630 |
2019-09-06 |
389 CTN |
1787KG |
(389CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY# 341 FIBER CONTENT: 97% COTTON 3% OTHER FIBER. 100% COTTON WOVEN COTTON VOILE SUB/CONTRACT: 858/1819991/RT LOT: 6197, 6198 WAREHOUSE: 9661-0 INV NO: MWLAJF-00498C0179019 DATE: |
HS 620630 |
2019-09-03 |
62 CTN |
382.38KG |
CARGO DESCRIPTION: LADIES WOV EN JACKET CATEGORY# 635 FIBE R CONTENT: 100% RAYON WOVEN T WILL. SUB/CONTRACT: 944/1907 594/RT LOT: 2010 WAREHOUSE: 9661-0 INV NO: MWLAJF-0057502 79319 DATE: 24-JULY-2019 EX P NO. 02000103 065229 19 DATE : 24-JULY-2019 HSBC O |
HS 621143 |
2019-09-03 |
56 CTN |
381.93KG |
CARGO DESCRIPTION: LADIES WOV EN JACKET CATEGORY# 635 FIBE R CONTENT: 100% RAYON WOVEN T WILL. SUB/CONTRACT: 944/1907 594/RT LOT: 2010 WAREHOUSE: 9661-0 INV NO: MWLAJF-0057601 79419 DATE: 24-JULY-2019 FC R NO.:CGP4352416 EXP NO. 0200 0103 065233 19 DATE: |
HS 621143 |
2019-09-03 |
16 CTN |
83.92KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY# 341 FIBER CONTENT: 100% COTTON . SUB/CO NTRACT: 894/1819931/C LOT: 8 94-0122/0124/0125/0126 WAREHO USE: 9669-3 INV NO: MWLAJF-00 502A0179119 DATE: 24-JULY-201 9 EXP NO. 02000103 065213 19 DATE: 24-JULY-2019 |
HS 620630 |
2019-08-23 |
195 CTN |
1118KG |
(195CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY# 341 FIBER CONTENT: 100% COTTON 97% COTTON 3% OTHER FIBER SUB/CONTRACT: 845/1819925/RT LOT: 0310, 0311, 0312 WAREHOUSE: 9661-0 INV NO: MWLAJF-00497E0276119 DATE: 08-JULY-2019 |
HS 620630 |
2019-08-14 |
380 CTN |
2518KG |
(380CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRT CATEGORY# 341&641 FREIGHT COLLECT FIBER CONTENT: 100% LYOCELL . 77% COTTON 23% RAYON Y/D STRIPE 75% COTTON 25% RAYON Y/D STRIPE 76% COTTON 24% RAYON Y/D STRIPE 66% COTTON 34% RAYON Y/D STRIPE SUB/CONTRACT: |
HS 620640 |
2019-08-14 |
320 CTN |
1426KG |
(320CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY# 341 FIBER CONTENT: 100% COTTON VOILE. SUB/CONTRACT: 894/1819930/RT LOT: 0121, 0123 WAREHOUSE: 9661-0 INV NO: MWLAJF-00499C0175519 DATE: 08-JULY-2019 FCR NO:CGP4294276 EXP NO. |
HS 620630 |
2019-08-09 |
10 CTN |
146KG |
(10CTNS) CY / CY CARGO DESCRIPTION: LADIES JACKET CATEGORY# 335 FIBER CONTENT: 98% COTTON 2% SPANDEX 8 WALES HI-LO WOVEN CORDUROY. SUB/CONTRACT: 664/1904218/C LOT: 664-9014 WAREHOUSE: 9669-3 FREIGHT COLLECT INV NO: MWLAJF-005640173419 DATE: 30-JUN-2019 EX |
HS 620292 |
2019-08-09 |
221 CTN |
1756KG |
(221CTNS) CY / CY CARGO DESCRIPTION: LADIES JACKET CATEGORY# 335 FREIGHT COLLECT FIBER CONTENT: 98% COTTON 2% SPANDEX 8 WALES HI-LO WOVEN CORDUROY. SUB/CONTRACT: 664/1904685/RT LOT: 9014 WAREHOUSE: 9661-0 INV NO: MWLAJF-005630273319 DATE: 30-JUN-2019 EXP |
HS 620292 |
2019-08-09 |
388 CTN |
3013.26KG |
CARGO DESCRIPTION: LADIES JAC KET CATEGORY# 335 FIBER CONT ENT: 98% COTTON 2% SPANDEX 8 WALES HI-LO WOVEN CORDUROY. SUB/CONTRACT: 664/1904685/RT LOT: 9014 WAREHOUSE: 9468-0 INV NO: MWLAJF-005630173219 DATE: 30-JUN-2019 EXP NO. 02 000103 21397 19 DATE: 30- |
HS 620292 |
2019-08-08 |
706 CTN |
2930.26KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY# 348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN STRETCH TWILL. SUB/C ONTRACT: 846/1820882/RT LOT: 0160 WAREHOUSE: 9468-0 INV N O: MWLAJF-00535B0169619 DATE: 20-JUN-2019 EXP NO. 0200010 3 21073 19 DATE: 20-JU |
HS 620462 |
2019-08-03 |
1057 CTN |
5143KG |
(1057CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRT FREIGHT COLLECT CATEGORY# 341 FIBER CONTENT: 66% COTTON 34% RAYON Y/D STRIPE. SUB/CONTRACT: 851/1820163/RT LOT: 2163 WAREHOUSE: 9661-0 INV NO: MWLAJF-005570171019 DATE: 20-JUN-2019 EXP NO. 02000103 21065 |
HS 620630 |
2019-07-30 |
245 CTN |
1016.52KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY# 348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN STRETCH TWILL. SUB/C ONTRACT: 846/1820882/RT LOT: 0160 WAREHOUSE: 9661-0 INV N O: MWLAJF-00535B0269719 DATE: 20-JUN-2019 EXP NO. 0200010 3 21058 19 DATE: 20-JU |
HS 620462 |
2019-07-26 |
50 CTN |
307KG |
(50CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRT CATEGORY# 641 FREIGHT COLLECT FIBER CONTENT: 100% ORGANIC COTTON DENIM. 100% LYOCELL PRINTED . SUB/CONTRACT: 851/1901374/C LOT: 851-0217 WAREHOUSE: 9669-3 INV NO: MWLAJF-005540168019 DATE: 16-JUN-2019 EXP N |
HS 620640 |
2019-07-26 |
758 CTN |
3471KG |
(758CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY# 341 FIBER CONTENT: 97% COTTON 3% OTHER FIBER. 100% COTTON WOVEN COTTON VOILE SUB/CONTRACT: 858/1819991/RT LOT: 6197, 6198 WAREHOUSE: 9661-0 INV NO: MWLAJF-00498B0168119 DATE: |
HS 620630 |
2019-07-19 |
168 CTN |
1424KG |
(168CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRT CATEGORY# 341 & 641 FREIGHT COLLECT FIBER CONTENT: 100% LYOCELL 77% COTTON 23% RAYON Y/D STRIPE. 75% COTTON 25% RAYON Y/D STRIPE 76% COTTON 24% RAYON Y/D STRIPE 66% COTTON 34% RAYON Y/D STRIPE SUB/CONTRACT |
HS 620640 |
2019-07-06 |
1510 CTN |
7277KG |
(1510CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRT CATEGORY# 641 FIBER CONTENT: 100% LYOCELL SUB/CONTRACT: 851/1820163RT LOT: 0188 WAREHOUSE: 9661-0 INV NO: MWLAJF-00514-52263819 DATE: 19-MAY-2019 EXP NO. 02000103 20153 19 DATE: 19-MAY-2019 LC NO: 2690199 |
HS 620640 |
2019-06-29 |
271 CTN |
1615KG |
(271CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 54% COTTON 38% POLYESTER 8% SPANDEX DENIM. 58% COTTON 32% POLYESTER 10% SPANDEX DENIM. SUB/CONTRACT: 121/1812409/RT LOT: 1764, 1766 WAREHOUSE: 9661-0 I |
HS 610462 |
2019-06-29 |
174 CTN |
938KG |
(174CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY# 341 FIBER CONTENT: 100% COTTON WOVEN DOUBLE CLOTH. 55% COTTON 45% RAYON WOVEN PLAIN WEAVE. 100% LYOCELL WOVEN CHAMBRAY. 100% COTTON WOVEN COTTON VOILE. SUB/CONTRACT: 845/1818 |
HS 620630 |
2019-06-28 |
345 CTN |
1859.31KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY# 341 FIBER CONTENT: 100% COTTON WOVEN DO UBLE CLOTH. 55% COTTON 45% R AYON WOVEN PLAIN WEAVE. 100% LYOCELL WOVEN CHAMBRAY. 100% COTTON WOVEN COTTON VOILE. SUB/CONTRACT: 845/1818154/RT LOT: 0308 WAREHOUSE: 946 |
HS 620630 |
2019-06-07 |
58 CTN |
321KG |
(58CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING CATEGORY# 348 FREIGHT COLLECT FIBER CONTENT: 54% COTTON 38% POLYESTER 8% SPANDEX DENIM. 58% COTTON 32% POLYESTER 10% SPANDEX DENIM. SUB/CONTRACT: 121/1812409/RT LOT: 1763 WAREHOUSE: 9661-0 FREIGHT |
HS 610462 |
2019-06-07 |
1021 CTN |
5384KG |
(1021CTNS) CY / CY CARGO DESCRIPTION: LADIES SKIRT CATEGORY# 641 FIBER CONTENT: 62% COTTON 38% LYOCELL. 98% COTTON 2% SPANDEX FREIGHT COLLECT SUB/CONTRACT: 851/1818679/RT LOT: 0167 WAREHOUSE: 9661-0 INV NO: MWLAJF-00508A0252519 DATE: 28-MAR-2019 EXP NO. 0 |
HS 620640 |
2019-06-07 |
13 CTN |
148KG |
(13CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SKIRT FREIGHT COLLECT CATEGORY# 342 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN BLACK DENIM. SUB/CONTRACT: 233/1820238/C LOT: 233-4020 WAREHOUSE: 9669-3 INV NO: MWLAJF-005070158319 DATE: 29-APR-2019 EXP NO. |
HS 620452 |
2019-05-31 |
51 CTN |
438KG |
(51CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT CATEGORY# 348 & 847 FIBER CONTENT: 100% LYOCELL 55% LINEN 45% RAYON 53% COTTON 47% RAYON FREIGHT COLLECT SUB/CONTRACT: 846/1901018/C LOT: 846-0167/0169/0168 WAREHOUSE: 9669-3 INV NO: MWLAJF449A-453A476 |
HS 620462 |
2019-05-24 |
586 CTN |
3540KG |
(586CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT FREIGHT COLLECT CATEGORY# 342 FIBER CONTENT: 57% COTTON 38% POLYESTER 5% SPANDEX SINGLE JERSEY 98% COTTON 2% SPANDEX WOVEN POPLIN SUB/CONTRACT: 846/1816995/RT LOT: 1116 WAREHOUSE: 9661-0 INV NO: MWKLA |
HS 620452 |
2019-05-19 |
115 CTN |
951KG |
(115CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING FREIGHT COLLECT CATEGORY# 348 FIBER CONTENT: 54% COTTON 38% POLYESTER 8% SPANDEX DENIM. 58% COTTON 32% POLYESTER 10% SPANDEX DENIM. SUB/CONTRACT: 121/1812416/C LOT: 121-1749/1750/1763/1764/1766 WA |
HS 610462 |
2019-05-03 |
677 CTN |
4171.31KG |
CARGO DESCRIPTION: LADIES PAN T & SHORT & SHIRT CATEGORY# 3 48 FIBER CONTENT: 55% LINEN 4 5% RAYON YARN DYED. 100% CO TTON WOVEN TWILL. SUB/CONTRAC T: 851/1818664/RT LOT: 0157 WAREHOUSE: 9468-0 INV NO: MWL AJF-004600147719 DATE: 25-MA R-2019 EXP NO. 02000 |
HS 620462 |
2019-05-03 |
295 CTN |
1574.9KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY# 641 FIBER CONT ENT: 100% LYOCELL INDIGO 2/1 Z DENIM SUB/CONTRACT: 851/18 09386/RT LOT: 2173 WAREHOUSE : 9468-0 INV NO: MWLAJF-00319 E0144419 DATE: 24-MAR-2019 EXP NO. 02000103 18225 19 DAT E: 24-MAR-2019 LC NO: |
HS 620640 |
2019-05-03 |
297 CTN |
1815KG |
(297CTNS) CY / CY CARGO DESCRIPTION: LADIES SHORT CATEGORY# 348 FREIGHT COLLECT FIBER CONTENT: 100% COTTON WOVEN TWILL. SUB/CONTRACT: 851/1818664/RT LOT: 0157 WAREHOUSE: 9661-0 INV NO: MWLAJF-004600247819 DATE: 25-MAR-2019 EXP NO. 02000103 18263 19 DATE: |
HS 620462 |
2019-05-03 |
164 CTN |
876KG |
(164CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY# 641 FIBER CONTENT: 100% LYOCELL INDIGO 2/1 Z DENIM SUB/CONTRACT: 851/1809386/RT LOT: 2173 WAREHOUSE: 9661-0 FREIGHT COLLECT INV NO: MWLAJF-00319E0244519 DATE: 24-MAR-2019 FCR NO.:CGP4041665 EXP |
HS 620640 |
2019-04-23 |
241 CTN |
2531.09KG |
CARGO DESCRIPTION: WOMEN WOVE N SKORT CATEGORY# 342 FIBER CONTENT: 57% COTTON 38% POLYE STER 5% SPANDEX SINGLE JERSE Y 98% COTTON 2% SPANDEX WOVEN POPLIN SUB/CONTRACT: 846/18 16997/C LOT: 846-1116 WAREH OUSE: 9669-3 INV NO: MWKLAJF0 2810A0140919 DATE: 19- |
HS 620452 |
2019-04-19 |
2133 CTN |
13621KG |
(2133CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT FREIGHT COLLECT CATEGORY# 342 FIBER CONTENT: 57% COTTON 38% POLYESTER 5% SPANDEX SINGLE JERSEY 98% COTTON 2% SPANDEX WOVEN POPLIN SUB/CONTRACT: 846/1816995/RT LOT: 1116 WAREHOUSE: 9661-0 INV NO: MWKL |
HS 620452 |
2019-04-19 |
797 CTN |
4348KG |
(797CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT CATEGORY# 348 & 847 FIBER CONTENT: 100% LYOCELL. 55% LINEN 45% RAYON 53% COTTON 47% RAYON FREIGHT COLLECT SUB/CONTRACT: 846/1900452/RT LOT: 0167, 0169 WAREHOUSE: 9661-0 INV NO: MWLAJF-448-452A0233819 |
HS 620462 |
2019-04-19 |
29 CTN |
248KG |
(29CTNS) CY / CY CARGO DESCRIPTION: LADIES PANT & SHORT & SHIRT CATEGORY# 348 FIBER CONTENT: 55% LINEN 45% RAYON YARN DYED . SUB/CONTRACT: 851/1817529/C LOT: 851-0157 WAREHOUSE: 9669-3 FREIGHT COLLECT INV NO: MWLAJF-004610133619 DATE: 10-MAR-2019 EXP NO. |
HS 620462 |
2019-04-19 |
71 CTN |
604KG |
(71CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT CATEGORY# 348 & 847 FIBER CONTENT: 100% LYOCELL 55% LINEN 45% RAYON 53% COTTON 47% RAYON FREIGHT COLLECT SUB/CONTRACT: 846/1901018/C LOT: 846-0167/0169 WAREHOUSE: 9669-3 INV NO: MWLAJF-449-45337419 DAT |
HS 620462 |
2019-04-19 |
68 CTN |
592KG |
(68CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT CATEGORY# 342 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. 57% COTTON 38% POLYESTER 5% SPANDEX SINGLE JERSEY SUB/CONTRACT: 824/1817228/C LOT: 824-7004 WAREHOUSE: 9669-3 FREIGHT COLLECT INV NO: MW |
HS 620452 |
2019-03-30 |
659 CTN |
2429KG |
(659CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY#641 FIBER CONTENT: 100% LYOCELL CROSSHATCH DENIM 2/1. SUB/CONTRACT: 962/1814427/RT LOT: 3214 WAREHOUSE: 9661-0 INV NO: MWLAJF-003750116419 DATE: 10-FEB-2019 FCR NO.:CGP3944720 EXP |
HS 620640 |
2019-03-30 |
15 CTN |
130KG |
(15CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY#641 FIBER CONTENT: 100% LYOCELL CROSSHATCH DENIM 2/1 Z. SUB/CONTRACT: 962/1814428/C LOT: 962-3214 WAREHOUSE: 9694-1 INV NO: MWLAJF-003760116519 DATE: 10-FEB-2019 FCR NO.:CGP3944716 |
HS 620640 |
2019-03-30 |
107 CTN |
442KG |
(107CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS CATEGORY#348 FIBER CONTENT: 58% COTTON 32% POLYESTER 10% SPANDEX FREIGHT COLLECT 56% COTTON 27% POLYESTER 17% SPANDEX SUB/CONTRACT: 121/1815702/RT LOT: 0138 WAREHOUSE: 9661-0 INV NO: MWLAJF-004640124419 D |
HS 610462 |
2019-03-30 |
16 CTN |
130KG |
(16CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING CATEGORY#348 FIBER CONTENT: 58% COTTON 32% POLYESTER 10% SPANDEX FREIGHT COLLECT 56% COTTON 27% POLYESTER 17% SPANDEX SUB/CONTRACT: 121/1815703/C LOT: 121-0138/0139 WAREHOUSE: 9669-3 INV NO: MWLAJF |
HS 610462 |
2019-03-24 |
29 CTN |
262KG |
(29CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY#641 FIBER CONTENT: 100% LYOCELL CROSSHATCH DENIM 2/1 Z SUB/CONTRACT: 851/1815705/C LOT: 851-4049 WAREHOUSE: 9669-3 FREIGHT COLLECT INV NO: MWLAJF-003740116319 DATE: 10-FEB-2019 EXP NO. 02000103 16603 19 DATE: 10-FEB-2019 HSBC OAT NO: 323845 QTY: 600 PCS HTS #: 6206.40.3030 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3917581 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 : CAIU7637179 / B150768 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620640 |
2019-03-24 |
153 CTN |
733KG |
(153CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY#641 FIBER CONTENT: 100% LYOCELL CROSSHATCH DENIM 2/1 Z. SUB/CONTRACT: 851/1818666/RT LOT: 4049 WAREHOUSE: 9661-0 INV NO: MWLAJF-003730116219 DATE: 10-FEB-2019 EXP NO. 02000103 16602 19 DATE: 10-FEB-2019 HSBC OAT NO: 323851 QTY: 1559 PCS HTS #: 6206.40.3030 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3924216 FEEDER VESSEL: KOTA WANGSA V 380E ETD CGP 2019-02-17 ETA SIN 2019-02-22 MOTHER VESSEL: MAERSK EMDEN V 909N ETD SIN 2019-02-25 ETA LGB 2019-03-22 CONTAINER / SEAL NO : GLDU9937894 / B150800 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620640 |
2019-03-24 |
3750 CTN |
13260KG |
(3750CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% OTHER FIBERS. 57% COTTON 43% LYOCELL 100% COTTON STRIPE 100% COTTON 100% COTTON BLUE WHITE STRIPE. SUB/CONTRACT: 845/1807962/RT LOT: 1240, 1241. WAREHOUSE: 9661-0 INV NO: MWLAJF-00312M0117019 DATE: 10-FEB-2019 EXP NO. 02000103 16595 19 DATE: 10-FEB-2019 LC NO: 26901996473 DATE : 14-SEP-18 QTY: 22,500 PCS HTS#: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3915168 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 TGBU6230990 / B150752 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(3750CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% OTHER FIBERS. 57% COTTON 43% LYOCELL 100% COTTON STRIPE 100% COTTON 100% COTTON BLUE WHITE STRIPE. SUB/CONTRACT: 845/1807962/RT LOT: 1240, 1241. WAREHOUSE: 9661-0 INV NO: MWLAJF-00312M0117019 DATE: 10-FEB-2019 EXP NO. 02000103 16595 19 DATE: 10-FEB-2019 LC NO: 26901996473 DATE : 14-SEP-18 QTY: 22,500 PCS HTS#: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3915168 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 TGBU6230990 / B150752 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-03-24 |
503 CTN |
2072KG |
(503CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY#641 FIBER CONTENT: 100% RAYON POPLIN. SUB/CONTRACT: 943/1813786/RT LOT: 0233 WAREHOUSE: 9661-0 INV NO: MWLAJF-003980116819 DATE: 10-FEB-2019 EXP NO. 02000103 16597 19 DATE: 10-FEB-2019 LC NO: 26901996597 DATE : 02-JAN-19 QTY: 3872 PCS HTS#: 6211.43.1060 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3915194 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 621143 |
2019-03-24 |
64 CTN |
594KG |
(64CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING CATEGORY#348 FIBER CONTENT: 54% COTTON 38% POLYESTER 8% SPANDEX DENIM 58% COTTON 32% POLYESTER 10% SPANDEX DENIM SUB/CONTRACT: 121/1812416/C LOT: 121-0101/0105/0128/1029/1030/0 131/0132/1033/0134/0135/0537/0539 FREIGHT COLLECT WAREHOUSE: 9669-3 INV NO: MWLAJF-416A-429A17219 DATE: 10-FEB-2019 EXP NO. 02000103 16593 19 DATE: 10-FEB-2019 LC NO: 26901996544 DATE : 22-NOV-18 QTY: 1323 PCS HTS#: 6104.62.2006 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3915220 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 610462 |
2019-03-24 |
114 CTN |
651KG |
(114CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT SHORT FREIGHT COLLECT CATEGORY#847 FIBER CONTENT: 55% LINEN 45% RAYON YARN DYED. SUB/CONTRACT: 851/1818693/RT LOT: 5325 WAREHOUSE: 9661-0 INV NO: MWLAJF-004190218519 DATE: 10-FEB-2019 EXP NO. 02000103 16587 19 DATE: 10-FEB-2019 HSBC OAT NO: 323800 QTY: 9328 PCS HTS#: 6203.49.8060 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3916583 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 : HMMU6230504 / B150769 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620349 |
2019-03-24 |
887 CTN |
4366KG |
(887CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHIRTS & PANTS CATEGORY#341 FIBER CONTENT: 55% COTTON 45% RAYON PRINTED WOVEN PANTS. SUB/CONTRACT: 826/1817192/RT LOT: 5006 WAREHOUSE: 9661-0 FREIGHT COLLECT INV NO: MWLAJF-430-4360217419 DATE: 10-FEB-2019 EXP NO. 02000103 16592 19 DATE: 10-FEB-2019 LC NO: 26901996598 DATE : 02-JAN-19 QTY: 9328 PCS HTS#: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3916621 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 : HMMU6230504 / B150769 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-03-24 |
18 CTN |
167KG |
(18CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING CATEGORY#348 FIBER CONTENT: 57% COTTON 38% POLYESTER 5% SPANDEX WOVEN KNIT. 54% COTTON 38% POLYESTER 8% FREIGHT COLLECT SPANDEX WOVEN KNIT. SUB/CONTRACT: 121/1808624/C LOT: 121-1476 WAREHOUSE: 9669-3 INV NO: MWLAJF-00341C0116119 DATE: 10-FEB-2019 EXP NO. 02000103 16601 19 DATE: 10-FEB-2019 HSBC OAT NO: 323374 QTY: 363 PCS HTS#: 6104.62.2006 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3917560 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 : HMMU6230504 / B150769 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610462 |
2019-03-24 |
140 CTN |
1140KG |
(140CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHIRTS & PANTS CATEGORY#341 & 348 FIBER CONTENT: 55% COTTON 45% RAYON PRINTED WOVEN. SUB/CONTRACT: 826/1815357/C LOT: 826-5006/5007 WAREHOUSE: 9669-3 FREIGHT COLLECT INV NO: MWLAJF-431-4370117519 DATE: 10-FEB-2019 EXP NO. 02000103 16591 19 DATE: 10-FEB-2019 HSBC OAT NO: 323788 QTY: 2868 PCS HTS#: 6206.30.3011 HTS#: 6204.62.8021 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3920517 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 : HMMU6230504 / B150769 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-03-24 |
505 CTN |
2453KG |
(505CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHIRTS & PANTS CATEGORY#348 FIBER CONTENT: 55% COTTON 45% RAYON PRINTED WOVEN PANTS. SUB/CONTRACT: 826/1817192/RT LOT: 5007 WAREHOUSE: 9661-0 FREIGHT COLLECT INV NO: MWLAJF-004360121119 DATE: 12-FEB-2019 EXP NO. 02000103 16731 19 DATE: 12-FEB-2019 LC NO: 26901996598 DATE : 02-JAN-19 QTY: 5218 PCS HTS #: 6204.62.8021 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3917294 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 : HMMU6230504 / B150769 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2019-03-24 |
758 CTN |
4466KG |
(758CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY#341 FIBER CONTENT: 100% COTTON WOVEN TWILL. SUB/CONTRACT: 845/1813759/RT LOT: 1571 WAREHOUSE: 9661-0 INV NO: MWLAJF-00396A0116619 DATE: 10-FEB-2019 EXP NO. 02000103 16599 19 DATE: 10-FEB-2019 HSBC OAT NO: 323896 QTY: 9864 PCS HTS#: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3917665 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 620630 |
2019-03-24 |
52 CTN |
429KG |
(52CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHIRTS & PANTS CATEGORY#341 & 348 FIBER CONTENT: 55% COTTON 45% RAYON PRINTED WOVEN. FREIGHT COLLECT SUB/CONTRACT: 944/1815369/C LOT: 944-2007/5483 WAREHOUSE: 9669-3 INV NO: MWLAJF-435-4410117919 DATE: 10-FEB-2019 EXP NO. 02000103 16588 19 DATE: 10-FEB-2019 HSBC OAT NO: 323797 QTY: 1084 PCS HTS #: 6206.30.3011 HTS #: 6204.62.8021 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: FCR NO.:CGP3917679 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 620630 |
2019-03-24 |
574 CTN |
2428KG |
(574CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHIRTS & PANTS CATEGORY#341& 348 FREIGHT COLLECT FIBER CONTENT: 55% COTTON 45% RAYON PRINTED WOVEN. SUB/CONTRACT: 944/1815367/RT LOT: 2007, 5483 WAREHOUSE: 9661-0 INV NO: MWLAJF-434-4400117819 DATE: 10-FEB-2019 EXP NO. 02000103 16589 19 DATE: 10-FEB-2019 HSBC OAT NO: 323725 QTY: 4595 PCS HTS #: 6206.30.3011 HTS #: 6204.62.8021 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3917545 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 620630 |
2019-03-24 |
89 CTN |
717KG |
(89CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHIRTS & PANTS CATEGORY#341 & 348 FIBER CONTENT: 55% COTTON 45% RAYON PRINTED WOVEN. FREIGHT COLLECT SUB/CONTRACT: 714/1815363/C LOT: 714-6061/6062/8004/8005 WAREHOUSE: 9694-1 INV NO: MWLAJF-433-4390117719 DATE: 10-FEB-2019 EXP NO. 02000103 16590 19 DATE: 10-FEB-2019 HSBC OAT NO: 323796 QTY: 1800 PCS HTS#: 6206.30.3011 HTS#: 6204.62.8021 FINAL DESTINATION CODE: GA30297 FCR NO.:CGP3917481 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 620630 |
2019-03-24 |
77 CTN |
528KG |
(77CTNS) CY / CY CARGO DESCRIPTION: LADIES SKIRT CATEGORY#342 FIBER CONTENT: 62% COTTON 32% LYOCELL WOVEN BLACK DENIM. 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 851/1818679/RT LOT: 0160 WAREHOUSE: 9661-0 INV NO: MWLAJF-003870219519 DATE: 11-FEB-2019 EXP NO. 02000103 16678 19 DATE: 11-FEB-2019 LC NO: 26901996617 DATE: 18-JAN-19 QTY: 916 PCS HTS #: 6204.52.2070 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE FCR NO.:CGP3916687 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 620452 |
2019-03-24 |
236 CTN |
1622KG |
(236CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN STRETCH TWILL SUB/CONTRACT: 846/1814654/RT LOT: 0142,0143 FREIGHT COLLECT WAREHOUSE: 9661-0 INV NO: MWLAJF-421-4220117119 DATE: 10-FEB-2019 EXP NO. 02000103 16594 19 DATE: 10-FEB-2019 HSBC OAT NO: 323892 QTY: 2832 PCS HTS#: 6204.62.8021 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: FCR NO.:CGP3916632 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 620462 |
2019-03-24 |
30 CTN |
259KG |
(30CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT SHORT CATEGORY#847 FIBER CONTENT: 55% LINEN 45% RAYON YARN DYED. FREIGHT COLLECT SUB/CONTRACT: 851/1818694/C LOT: 851-5325 WAREHOUSE: 9669-3 INV NO: MWLAJF-004200118619 DATE: 10-FEB-2019 EXP NO. 02000103 16586 19 DATE: 10-FEB-2019 HSBC OAT NO: 323801 QTY: 592 PCS HTS #: 6203.49.8060 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE FCR NO.:CGP3916568 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 620349 |
2019-03-22 |
398 CTN |
2237.16KG |
CARGO DESCRIPTION: LADIES KNI T SHORT CATEGORY#847 FIBER C ONTENT: 55% LINEN 45% RAYON Y ARN DYED. SUB/CONTRACT: 851/ 1818693/RT LOT: 5325 WAREHOU SE: 9468-0 INV NO: MWLAJF-004 190118419 DATE: 10-FEB-2019 EXP NO. 02000103 16606 19 DA TE: 10-FEB-2019 HSBC OAT NO: 323800 QTY: 4889 PCS HTS #: 6203.49.8060 HANGER#:3923.90 .0080 FINAL DESTINATION CODE: GA30297 SEALOCK: S.BILL: DATE FCR NO.:CGP3916612 FEE DER VESSEL: OEL SHASTA V 025W ETD CGP 2019-02-16 ETA CMB 2019-02-19 MOTHER VESSEL: C HARLOTTE SCHULTE V 1906 ETD C MB 2019-02-23 ETA SLV 2019-02 -27 MOTHER VESSEL: MAERSK C HICAGO V 1902 ETD SLV 2019-02 -28 ETA SAV 2019-03-22 CONTA INER / SEAL NO : MVIU001 8670 / ML-BD0502355 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CEN TURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 620349 |
2019-03-22 |
205 CTN |
1422.04KG |
CARGO DESCRIPTION: LADIES SKI RT CATEGORY#342 FIBER CONTEN T: 62% COTTON 32% LYOCELL WOV EN BLACK DENIM. 98% COTTON 2 % SPANDEX WOVEN POPLIN. SUB/ CONTRACT: 851/1818679/RT LOT: 0160 WAREHOUSE: 9468-0 INV NO: MWLAJF-003870119419 DATE : 11-FEB-2019 EXP NO. 0200010 3 16677 19 DATE: 11-FEB-2019 LC NO: 26901996617 DATE: 18 -JAN-19 QTY: 2459 PCS HTS #: 6204.52.2070 HANGER#:3923.90 .0080 FINAL DESTINATION CODE: GA30297 SEALOCK: S.BILL: DATE FCR NO.:CGP3916667 FE EDER VESSEL: OEL SHASTA V 025 W ETD CGP 2019-02-16 ETA CMB 2019-02-19 MOTHER VESSEL: CHARLOTTE SCHULTE V 1906 ETD CMB 2019-02-23 ETA SLV 2019-0 2-27 MOTHER VESSEL: MAERSK C HICAGO V 1902 ETD SLV 2019-0 2-28 ETA SAV 2019-03-22 CONT AINER / SEAL NO : SUDU866 1135 / ML-BD0502354 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-620 0 |
HS 620452 |
2019-03-13 |
642 CTN |
3641.5KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 54% COTTON 38% PO LYESTER 8% SPANDEX DENIM. 58 % COTTON 32% POLYESTER 10% SP ANDEX DENIM. SUB/CONTRACT: 12 1/1812409/RT LOT: 1749, 1750, 1761, 1763, 1764, 1766. WA REHOUSE: 9661-0 INV NO: MWLAJ F-381-414B12019 DATE: 03-FEB- 2019 EXP NO. 02000103 16319 1 9 DATE: 03-FEB-2019 LC NO: 26901996572 DATE : 07-DEC-18 QTY: 7704 PCS HTS #: 6104.62 .2006 HTS#:3923.90.0080 FIN AL DESTINATION CODE: CA90670- 5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3892918 FEEDER VESSEL: MCC NINGBO V 906N ET D CGP 2019-02-09 ETA SIN 2019 -02-15 MOTHER VESSEL: OOCL HAMBURG V 108E ETD SIN 2019-0 2-17 ETA HKG 2019-02-21 MOTH ER VESSEL: MAERSK ENSENADA V 908N ETD HKG 2019-02-24 ETA LSA 2019-03-12 CONTAINER / SEAL NO : MSKU1271580 / ML-BD0502268 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, C A 90045 310-343-6200 |
HS 610462 |
2019-03-13 |
4707 CTN |
22960.78KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT CATEGORY#348 & 648 F IBER CONTENT: 100% COTTON WOV EN CRINKLE. 100% COTTON WOVE N TWILL. 100% RAYON WOVEN FAB RIC. SUB/CONTRACT: 664/181684 1/RT LOT: 1002, 1199, 1200, 1 201. WAREHOUSE: 9661-0 INV NO: MWLAJF-466-47512219 DATE: 03-FEB-2019 EXP NO. 02000103 16321 19 DATE: 03-FEB-2019 LC NO: 26901996604 DATE : 07 -JAN-19 QTY: 42,327 PCS HTS #: 6204.62.8056 HTS #: 6204.6 9.2840 FINAL DESTINATION CODE : CA90670-5413 SEALOCK: S. BILL: DATE: FCR NO.:CGP38929 09 FEEDER VESSEL: MCC NINGB O V 906N ETD CGP 2019-02-09 ETA SIN 2019-02-15 MOTHER VES SEL: OOCL HAMBURG V 108E ET D SIN 2019-02-17 ETA HKG 2019 -02-21 MOTHER VESSEL: MAERSK ENSENADA V 908N ETD HKG 201 9-02-24 ETA LSA 2019-03-12 O : CONTAINER / SEAL N MRKU0117270 / ML-BD0502269 MRKU0438310 / ML-BD0502270 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200CARGO DESCRIPTION: WOMEN WOVEN SHORT CATEGORY#348 & 648 FI BE R CONTENT: 100% COTTON WOV EN C RINKLE. 100% COTTON WOVEN TWIL L. 100% RAYON WOVEN FABRIC. SUB/CONTRA CT: 664/1816841/RT LOT: 1002, 1199, 1200, 1201 . WAREHOUSE: 9 661-0 INV NO: MWLA JF-466-47512219 DA TE: 03-FEB -2019 EXP NO. 020001 03 16321 19 DATE: 03-FEB-2019 LC NO: 26901996604 DATE : 07-JAN-19 QTY: 42,327 P CS HTS #: 6204.62.8056 HTS #: 6204.69.2840 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BIL L: DATE: B/L : MAEUGP4774847 FEEDER VESSEL: MCC NING BO V 90 6N ETD CGP 2019-02-09 ETA SIN 2019-02-15 MOTHER V ESSEL: OOCL HAMBURG V 10 8E ETD SIN 20 19-02-17 ETA HK G 2019-02-21 MO THER VESSEL: MAERSK ENSENADA V 908N ETD HKG 20 19-02-24 ETA LSA 201 9-03-12 CONTAINER / SEAL N O : MR KU0117270 / ML-BD05022 69 M RKU0438310 / ML-BD050227 0 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BAN K, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. |
HS 620462 |
2019-03-13 |
113 CTN |
920.35KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 54% COTTON 38% PO LYESTER 8% SPANDEX DENIM. 58 % COTTON 32% POLYESTER 10% SP ANDEX DENIM. SUB/CONTRACT: 12 1/1812416/C LOT: 121-1763/176 4/1766 WAREHOUSE: 9669-3 IN V NO: MWLAJF-382-384A12119 DA TE: 03-FEB-2019 EXP NO. 02000 103 16320 19 DATE: 03-FEB-201 9 LC NO: 26901996544 DATE: 22-NOV-18 QTY: 2249 PCS HTS #: 6104.62.2006 FINAL DESTINA TION CODE: CA90670-5413 SEA LOCK: S.BILL: DATE: FCR NO. :CGP3892913 FEEDER VESSEL: MCC NINGBO V 906N ETD CGP 201 9-02-09 ETA SIN 2019-02-15 M OTHER VESSEL: OOCL HAMBURG V 108E ETD SIN 2019-02-17 ETA HKG 2019-02-21 MOTHER VESSEL : MAERSK ENSENADA V 908N ETD HKG 2019-02-24 ETA LSA 2019 -03-12 CONTAINER / SEAL N O : MSKU1271580 / ML-BD0502 268 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 610462 |
2019-03-13 |
2921 CTN |
16497.43KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 100% COTTON STRIPE 100% COTTON TWILL. 100% COTTON BLU E DENIM. SUB/CONTRACT: 858/18 09519/RT LOT: 6178, 6179 WA REHOUSE: 9661-0 INV NO: MWLAJ F-00313C0111319 DATE: 27-JAN- 2019 EXP NO. 02000103 16096 1 9 DATE: 27-JAN-2019 LC NO: 26901996483 DATE: 09-OCT-18 QTY: 35,052 PCS HTS #: 6206.3 0.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90 670-5413 SEALOCK: S.BILL: D ATE: FCR NO.:CGP3876069 FEE DER VESSEL: OEL DELTA V 902S ETD CGP 2019-02-06 ETA SIN 2 019-02-11 MOTHER VESSEL: OO CL HAMBURG V 108E ETD SIN 201 9-02-17 ETA HKG 2019-02-21 M OTHER VESSEL: MAERSK ENSENAD A V 908N ETD HKG 2019-02-24 ETA LSA 2019-03-12 CONTAINER / SEAL NO : HASU5032671 / ML-BD0505794 PONU7542082 / ML-BD0505793 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES , CA 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 100% COTTON STRIPE 100% COTTON TWILL. 100% COTTON BLU E DENIM. SUB/CONTRACT: 858/18 09519/RT LOT: 6178, 6179 WA REHOUSE: 9661-0 INV NO: MWLAJ F-00313C0111319 DATE: 27-JAN- 2019 EXP NO. 02000103 16096 1 9 DATE: 27-JAN-2019 LC NO: 26901996483 DATE: 09-OCT-18 QTY: 35,052 PCS HTS #: 6206.3 0.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90 670-5413 SEALOCK: S.BILL: D ATE: B/L : MAEUGP4740902 FE EDER VESSEL: OEL DELTA V 902S ETD CGP 2019-02-06 ETA SIN 2019-02-11 MOTHER VESSEL: O OCL HAMBURG V 108E ETD SIN 20 19-02-17 ETA HKG 2019-02-21 MOTHER VESSEL: MAERSK ENSENA DA V 908N ETD HKG 2019-02-24 ETA LSA 2019-03-12 CONTAINER / SEAL NO : HASU5032671 / ML-BD0505794 PONU7542082 / ML-BD0505793 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. |
HS 620630 |
2019-03-13 |
3588 CTN |
12686.74KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 845/1807 962/RT LOT: 1240, 1241. WAR EHOUSE: 9661-0 INV NO: MWLAJF -00312L0111219 DATE: 27-JAN-2 019 EXP NO. 02000103 16097 19 DATE: 27-JAN-2019 LC NO: 2 6901996473 DATE : 14-SEP-18 QTY: 21,528 PCS HTS #: 6206.3 0.3011 HTS#:3923.90.0080 FI NAL DESTINATION CODE: CA90670 -5413 SEALOCK: S.BILL: DAT E: B/L : MAEUGP4740814 FEEDE R VESSEL: OEL DELTA V 902S E TD CGP 2019-02-06 ETA SIN 20 19-02-11 MOTHER VESSEL: OOCL HAMBURG V 108E ETD SIN 2019- 02-17 ETA HKG 2019-02-21 MO THER VESSEL: MAERSK ENSENADA V 908N ETD HKG 2019-02-24 ET A LSA 2019-03-12 CONTAINER / SEAL NO : HASU4070189 / ML-BD0505791 PONU8000342 / ML-BD0505792 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 845/1807 962/RT LOT: 1240, 1241. WAR EHOUSE: 9661-0 INV NO: MWLAJF -00312L0111219 DATE: 27-JAN-2 019 EXP NO. 02000103 16097 19 DATE: 27-JAN-2019 LC NO: 2 6901996473 DATE : 14-SEP-18 QTY: 21,528 PCS HTS #: 6206.3 0.3011 HTS#:3923.90.0080 FI NAL DESTINATION CODE: CA90670 -5413 SEALOCK: S.BILL: DAT E: FCR NO.:CGP3876152 FEEDER VESSEL: OEL DELTA V 902S ET D CGP 2019-02-06 ETA SIN 201 9-02-11 MOTHER VESSEL: OOCL HAMBURG V 108E ETD SIN 2019-0 2-17 ETA HKG 2019-02-21 MOT HER VESSEL: MAERSK ENSENADA V 908N ETD HKG 2019-02-24 ETA LSA 2019-03-12 CONTAINER / SEAL NO : HASU4070189 / ML-BD0505791 PONU8000342 / ML-BD0505792 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, C A 90045 310-343-6200 |
HS 620630 |
2019-03-13 |
49 CTN |
404.16KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 54% COTTON 38% PO LYESTER 8% SPANDEX DENIM 58% COTTON 32% POLYESTER 10% SPA NDEX DENIM 56% COTTON 27% POL YESTER 17% SPANDEX KNIT SUB/ CONTRACT: 121/1812416/C LOT: 121-1749/1750 WAREHOUSE: 966 9-3 INV NO: MWLAJF-00410A0111 619 DATE: 27-JAN-2019 EXP NO . 02000103 16094 19 DATE: 27 -JAN-2019 LC NO: 26901996544 DATE: 22-NOV-18 QTY: 991 PCS HTS #: 6104.62.2006 FINAL DESTINATION CODE: CA90670-541 3 SEALOCK: S.BILL: DATE: FCR NO.:CGP3871651 FEEDER VES SEL: OEL DELTA V 902S ETD CG P 2019-02-06 ETA SIN 2019-02- 11 MOTHER VESSEL: OOCL HAMB URG V 108E ETD SIN 2019-02-17 ETA HKG 2019-02-21 MOTHER V ESSEL: MAERSK ENSENADA V 908 N ETD HKG 2019-02-24 ETA LSA 2019-03-12 CONTAINER / S EAL NO : MRKU6463860 / ML-B D0505797 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
HS 610462 |
2019-03-13 |
277 CTN |
1420.22KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 57% COTTON 38% PO LYESTER 5% SPANDEX WOVEN COR DUROY. SUB/CONTRACT: 121/1808 619/RT LOT: 1476 WAREHOUSE: 9661-0 INV NO: MWLAJF-00340D0 111519 DATE: 27-JAN-2019 EX P NO. 02000103 16095 19 DATE: 27-JAN-2019 LC NO: 269019964 77 DATE: 21-SEP-18 QTY: 332 4 PCS HTS #: 6104.62.2006 FI NAL DESTINATION CODE: CA90670 -5413 SEALOCK: S.BILL: DAT E: FCR NO.:CGP3876028 FEEDER VESSEL: OEL DELTA V 902S E TD CGP 2019-02-06 ETA SIN 201 9-02-11 MOTHER VESSEL: OOCL HAMBURG V 108E ETD SIN 2019-0 2-17 ETA HKG 2019-02-21 MOT HER VESSEL: MAERSK ENSENADA V 908N ETD HKG 2019-02-24 ETA LSA 2019-03-12 CONTAINER / SEAL NO : MRKU4499289 / ML-BD0505795 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, C A 90045 310-343-6200 |
HS 610462 |
2019-03-04 |
333 CTN |
1777.66KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY#641 FIBER CONTE NT: 100% LYOCELL INDIGO 2/1 Z DENIM SUB/CONTRACT: 851/180 9386/RT LOT: 2173 WAREHOUSE: 9468-0 INV NO: MWLAJF-00319C 0110319 DATE: 21-JAN-2019 E XP NO. 02000103 15833 19 DATE : 21-JAN-2019 LC NO: 26901996 500 DATE: 20-OCT-18 QTY: 399 6 PCS HTS #: 6206.40.3030 H ANGER# 3923.90.0080 FINAL DES TINATION CODE: GA30297 SEALO CK: S.BILL: DATE: FCR NO.: CGP3843874 FEEDER VESSEL: SM ILEY LADY V 9001 ETD CGP 201 9-01-27 ETA CMB 2019-01-31 M OTHER VESSEL: CHARLOTTE SCHUL TE V 1904 ETD CMB 2019-02-02 ETA SLV 2019-02-06 MOTHER V ESSEL: MAERSK KENSINGTON V 19 02 ETD SLV 2019-02-07 ETA SA V 2019-03-01 CONTAINER / SEAL NO : MAEU9206221 / ML -BD0490099 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. THIRD NOTIFY PARTY EXPE DITORS INTERNATIONAL OF W ASH INGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620640 |
2019-03-02 |
180 CTN |
961KG |
(180CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY#641 FREIGHT COLLECT FIBER CONTENT: 100% LYOCELL INDIGO 2/1 Z DENIM SUB/CONTRACT: 851/1809386/RT LOT: 2173 WAREHOUSE: 9661-0 INV NO: MWLAJF-00319C0210419 DATE: 20-JAN-2019 EXP NO. 02000103 15822 19 DATE: 20-JAN-2019 LC NO: 26901996500 DATE: 20-OCT-18 QTY: 2160 PCS HTS #: 6206.40.3030 HANGER# 3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3843891 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 620640 |
2019-03-02 |
106 CTN |
890KG |
(106CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT FREIGHT COLLECT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% OTHER FIBERS DENIM. 57% COTTON 43% LYOCELL TWILL 100% COTTON DENIM 100% COTTON TWILL SUB/CONTRACT: 845/1808005/C LOT: 845-1240/1241 WAREHOUSE: 9669-3 INV NO: MWLAJF-00315D0110119 DATE: 20-JAN-2019 EXP NO. 02000103 15821 19 DATE: 20-JAN-2019 HSBC OAT NO: 323359 QTY: 2135 PCS HTS #: 6206.30.3011 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3843401 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 620630 |
2019-03-02 |
29 CTN |
257.64KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY#641 FIBER CONTE NT: 100% LYOCELL PRINTED DENI M. SUB/CONTRACT: 851/1813118 /C LOT: 851-4021 WAREHOUSE: 9669-3 INV NO: MWLAJF-0037201 10019 DATE: 20-JAN-2019 EXP NO. 02000103 15824 19 DATE: 20-JAN-2019 LC NO: 964738 DA TE : 20-DEC-18 QTY: 593 PCS HTS #: 6206.40.3030 FINAL DE STINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE: FC R NO.:CGP3848790 FEEDER VESSE L: CAPE SYROS V 904S ETD CGP 2019-01-27 ETA SIN 2019-01- 31 MOTHER VESSEL: MAERSK EVO RA V 906N ETD SIN 2019-02-04 ETA LGB 2019-03-02 CONTAINE R / SEAL NO : MAEU9199441 / ML-BD0490145 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGELE S, CA 90045 310-343-6200 |
HS 620640 |
2019-03-02 |
1551 CTN |
7690.79KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY#641 FIBER CONTE NT: 100% LYOCELL PRINTED DENI M. SUB/CONTRACT: 851/1813117 /RT LOT: 4021 WAREHOUSE: 966 1-0 INV NO: MWLAJF-0037101099 19 DATE: 20-JAN-2019 EXP NO . 02000103 15823 19 DATE: 20- JAN-2019 HSBC OAT NO: 323678 QTY: 15789 PCS HTS #: 6206.4 0.3030 HANGER # 3923.90.0080 FINAL DESTINATION CODE: CA9 0670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3848745 FE EDER VESSEL: CAPE SYROS V 904 S ETD CGP 2019-01-27 ETA SI N 2019-01-31 MOTHER VESSEL: MAERSK EVORA V 906N ETD SIN 2 019-02-04 ETA LGB 2019-03-02 CONTAINER / SEAL NO : M AEU9162801 / ML-BD0490146 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-34 3-6200 |
HS 620640 |
2019-03-02 |
123 CTN |
1150.33KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L BLUE DENIM. 100% COTTON ST RIPE TWILL. 100% COTTON. 100 % COTTON. SUB/CONTRACT: 858/1 809521/C LOT: 858-6178/6179 WAREHOUSE: 9669-3 INV NO: MW LAJF-00316B0110219 DATE: 21-J AN-2019 EXP NO. 02000103 1583 4 19 DATE: 21-JAN-2019 HSBC OAT NO: 323418 QTY: 2458 PCS HTS #: 6206.30.3011 FINAL D ESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE: F CR NO.:CGP3848763 FEEDER VESS EL: CAPE SYROS V 904S ETD C GP 2019-01-27 ETA SIN 2019-01 -31 MOTHER VESSEL: MAERSK EV ORA V 906N ETD SIN 2019-02-0 4 ETA LGB 2019-03-02 CONTAIN ER / SEAL NO : MAEU916280 1 / ML-BD0490146 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 620630 |
2019-02-23 |
33 CTN |
295KG |
(33CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 57% COTTON 38% POLYESTER 5% SPANDEX WOVEN KNIT. 54% COTTON 38% POLYESTER 8% SPANDEX WOVEN KNIT. SUB/CONTRACT: 121/1808624/C LOT: 121-1476/1481/1485/1487. WAREHOUSE: 9669-3 INV NO: MWLAJF-341-346AB08219 DATE: 13-JAN-2019 EXP NO. 02000103 15459 19 DATE: 13-JAN-2019 HSBC OAT NO: 323374 QTY: 635 PCS HTS #: 6104.62.2006 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3820064 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 610462 |
2019-02-23 |
57 CTN |
829KG |
(57CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#359 FIBER CONTENT: 98% COTTON 2% SPANDEX LIGHT TWILL. 93% COTTON 6% POLYESTER 1% SPANDEX INDIGO DENIM. 99% COTTON 1 % SPANDEX INDIGO DENIM. SUB/CONTRACT: 664/1814457/C LOT: 664-0623/6002 WAREHOUSE: 9669-3 INV NO: MWLAJF-379-38008419 DATE: 13-JAN-2019 EXP NO. 02000103 15458 19 DATE: 13-JAN-2019 HSBC OAT NO: 323707 QTY: 898 PCS HTS #: 6204.62.2010 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3824796 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 620462 |
2019-02-23 |
335 CTN |
3431KG |
(335CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#359 FIBER CONTENT: 99% COTTON 1% SPANDEX INDIGO DENIM OVERALL. SUB/CONTRACT: 664/1817843/RT LOT: 6002 WAREHOUSE: 9661-0 INV NO: MWLAJF-003780108319 DATE: 13-JAN-2019 FCR NO.:CGP3824793 EXP NO. 02000103 15460 19 DATE: 13-JAN-2019 LC NO: 26901996568 DATE: 06-DEC-18 QTY: 3497 PCS HTS #: 6204.62.6010 HANGER# 3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 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 620462 |
2019-02-16 |
16 CTN |
134KG |
(16CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY#641 FIBER CONTENT: 100% LYOCELL WOVEN TENCEL. SUB/CONTRACT: 851/1809387/C LOT: 851-2173 WAREHOUSE: 9669-3 INV NO: MWLAJF-00320A0102819 DATE: 06-JAN-2019 EXP NO. 02000103 15201 19 DATE: 06-JAN-2019 HSBC OAT NO: 323415 QTY: 302 PCS FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3798729 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 323415 |
2019-02-16 |
192 CTN |
1074KG |
(192CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING CATEGORY#348 FIBER CONTENT: 54% COTTON 38% POLYESTER 8% SPANDEX DENIM. 58% COTTON 32% POLYESTER 10% SPANDEX DENIM. SUB/CONTRACT: 121/1812409/RT LOT: 1764, 1766. WAREHOUSE: 9661-0 INV NO: MWLAJF-00381B0103019 DATE: 06-JAN-2019 EXP NO. 02000103 15200 19 DATE: 06-JAN-2019 LC NO: 26901996572 DATE : 07-DEC-18 QTY: 2304 PCS HTS #: 6104.62.2006 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3796872 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 610462 |
2019-02-16 |
2584 CTN |
10920KG |
(2584CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% OTHER FIBERS. 57% COTTON 43% LYOCELL 100% COTTON STRIPE 100% COTTON 100% COTTON BLUE WHITE STRIPE. SUB/CONTRACT: 845/1807962/RT LOT: 1240, 1241 WAREHOUSE: 9661-0 INV NO: MWLAJF-00312K0102719 DATE: 06-JAN-2019 EXP NO. 02000103 15202 19 DATE: 06-JAN-2019 LC NO: 26901996473 DATE: 14-SEP-18 QTY: 20,610 PCS HTS #: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3799258 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 HMMU6087836 / B150489 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. 1733 (CT) CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% OTHER FIBERS. 57% COTTON 43% LYOCELL 100% COTTON STRIPE 100% COTTON 100% COTTON BLUE WHITE STRIPE. SUB/CONTRACT: 845/1807962/RT LOT: 1240, 1241 WAREHOUSE: 9661-0 INV NO: MWLAJF-00312K0102719 DATE: 06-JAN-2019 EXP NO. 02000103 15202 19 DATE: 06-JAN-2019 LC NO: 26901996473 DATE: 14-SEP-18 QTY: 20,610 PCS HTS #: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE: B/L : HDMUCQLB0246541 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 HMMU6087836 / B150489 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2584CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% OTHER FIBERS. 57% COTTON 43% LYOCELL 100% COTTON STRIPE 100% COTTON 100% COTTON BLUE WHITE STRIPE. SUB/CONTRACT: 845/1807962/RT LOT: 1240, 1241 WAREHOUSE: 9661-0 INV NO: MWLAJF-00312K0102719 DATE: 06-JAN-2019 EXP NO. 02000103 15202 19 DATE: 06-JAN-2019 LC NO: 26901996473 DATE: 14-SEP-18 QTY: 20,610 PCS HTS #: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3799258 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 HMMU6087836 / B150489 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. 1733 (CT) CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% OTHER FIBERS. 57% COTTON 43% LYOCELL 100% COTTON STRIPE 100% COTTON 100% COTTON BLUE WHITE STRIPE. SUB/CONTRACT: 845/1807962/RT LOT: 1240, 1241 WAREHOUSE: 9661-0 INV NO: MWLAJF-00312K0102719 DATE: 06-JAN-2019 EXP NO. 02000103 15202 19 DATE: 06-JAN-2019 LC NO: 26901996473 DATE: 14-SEP-18 QTY: 20,610 PCS HTS #: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE: B/L : HDMUCQLB0246541 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 HMMU6087836 / B150489 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-02-16 |
251 CTN |
2106KG |
(251CTNS) CY / CY CARGO DESCRIPTION: OUTERWEAR CATEGORY#335 FIBER CONTENT: 98% COTTON 2% SPANDEX STRETCH WOVEN TWILL. SUB/CONTRACT: 664/1814604/RT LOT: 9001 WAREHOUSE: 9661-0 INV NO: MWLAJF-003610101219 DATE: 03-JAN-2019 EXP NO. 02000103 15117 19 DATE: 03-JAN-2019 LC NO: 26901996560 DATE: 03-DEC-18 QTY: 3222 PCS HTS #: 6202.92.9061 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3798703 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 620292 |
2019-02-09 |
271 CTN |
2314.27KG |
CARGO DESCRIPTION: OUTERWEAR CATEGORY#335 FIBER CONTENT: 98% COTTON 2% SPANDEX STRETCH WOVEN TWILL. SUB/CONTRACT: 664/1814604/RT LOT: 9002 WAR EHOUSE: 9661-0 INV NO: MWLAJF -358-36101120318 DATE: 26-DEC -2018 EXP NO. 02000103 60983 18 DATE: 27-DEC-2018 LC NO: 26901996560 DATE: 03-DEC-18 QTY: 3500 PCS HTS #: 6202.9 2.9061 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA906 70-5413 SEALOCK: S.BILL: D ATE: FCR NO.:CGP3782942 FEED ER VESSEL: MOUNT KELLET V 901 S ETD CGP 2019-01-07 ETA SI N 2019-01-11 MOTHER VESSEL: MAERSK EMERALD V 903N ETD SIN 2019-01-14 ETA LGB 2019-02- 08 CONTAINER / SEAL NO : MSKU8960235 / ML-BD0538627 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |
HS 620292 |
2019-02-09 |
59 CTN |
313.89KG |
CARGO DESCRIPTION: MEN WOVEN PANTS CATEGORY#647 FIBER CON TENT: 70% RAYON 26% NYLON 4% SPANDEX PONTE. SUB/CONTRACT: 569/1806911/RT LOT: 8012 WA REHOUSE: 9661-0 INV NO: MWLAJ F-00299C01119918 DATE: 26-DEC -2018 EXP NO. 02000103 60911 18 DATE: 26-DEC-2018 LC NO: 26901996462 DATE : 27-JUL-18 QTY: 472 PCS HTS #: 6103.4 3.1520 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA906 70-5413 SEALOCK: S.BILL: D ATE: FCR NO.:CGP3777758 FEED ER VESSEL: MOUNT KELLET V 901 S ETD CGP 2019-01-07 ETA SI N 2019-01-11 MOTHER VESSEL: MAERSK EMERALD V 903N ETD SIN 2019-01-14 ETA LGB 2019-02- 08 CONTAINER / SEAL NO : TCKU6039058 / ML-BD0538624 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |
HS 610343 |
2019-02-09 |
2534 CTN |
9751.95KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 100% COTTON STRIPE 100% COTTON. 100% COTTON BLUE DENI M. SUB/CONTRACT: 858/1809519/ RT LOT: 6178, 6179 WAREHOUS E: 9661-0 INV NO: MWLAJF-0031 3B01107418 DATE: 19-DEC-2018 EXP NO. 02000103 17530 18 DA TE: 19-DEC-2018 LC NO: 26901 996483 DATE: 09-OCT-18 QTY: 18,233 PCS HTS #: 6206.30.301 1 HANGER#:3923.90.0080 FINA L DESTINATION CODE: CA90670-5 413 SEALOCK: S.BILL: DATE: B/L : MAEUGP4617688 FEEDER VESSEL: OEL DELTA V 809S ETD CGP 2019-01-02 ETA SIN 2019- 01-07 MOTHER VESSEL: APL VA NCOUVER V 181I ETD SIN 2019-0 1-13 ETA HKG 2019-01-17 MOTH ER VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ET A LSA 2019-02-05 CONTAINER / SEAL NO : BSIU9008550 / ML-BD0461872 HASU4731801 / ML-BD0461873 MRKU3196879 / ML-BD0461871 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 100% COTTON STRIPE 100% COTTON. 100% COTTON BLUE DENI M. SUB/CONTRACT: 858/1809519/ RT LOT: 6178, 6179 WAREHOUS E: 9661-0 INV NO: MWLAJF-0031 3B01107418 DATE: 19-DEC-2018 EXP NO. 02000103 17530 18 DA TE: 19-DEC-2018 LC NO: 26901 996483 DATE: 09-OCT-18 QTY: 18,233 PCS HTS #: 6206.30.301 1 HANGER#:3923.90.0080 FINA L DESTINATION CODE: CA90670-5 413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3765715 FEEDER V ESSEL: OEL DELTA V 809S ETD CGP 2019-01-02 ETA SIN 2019-0 1-07 MOTHER VESSEL: APL VAN COUVER V 181I ETD SIN 2019-01 -13 ETA HKG 2019-01-17 MOTHE R VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ETA LSA 2019-02-05 CONTAINER / SEAL NO : BSIU9008550 / ML-BD0461872 HASU4731801 / ML-BD0461873 MRKU3196879 / ML-BD0461871 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, C A 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 100% COTTON STRIPE 100% COTTON. 100% COTTON BLUE DENI M. SUB/CONTRACT: 858/1809519/ RT LOT: 6178, 6179 WAREHOUS E: 9661-0 INV NO: MWLAJF-0031 3B01107418 DATE: 19-DEC-2018 EXP NO. 02000103 17530 18 DA TE: 19-DEC-2018 LC NO: 26901 996483 DATE: 09-OCT-18 QTY: 18,233 PCS HTS #: 6206.30.301 1 HANGER#:3923.90.0080 FINA L DESTINATION CODE: CA90670-5 413 SEALOCK: S.BILL: DATE: B/L : MAEUGP4617688 FEEDER VESSEL: OEL DELTA V 809S ETD CGP 2019-01-02 ETA SIN 2019- 01-07 MOTHER VESSEL: APL VA NCOUVER V 181I ETD SIN 2019-0 1-13 ETA HKG 2019-01-17 MOTH ER VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ET A LSA 2019-02-05 CONTAINER / SEAL NO : BSIU9008550 / ML-BD0461872 HASU4731801 / ML-BD0461873 MRKU3196879 / ML-BD0461871 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-02-09 |
154 CTN |
1258.29KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 54% COTTON 38% PO LYESTER 8% SPANDEX DENIM. 58 % COTTON 32% POLYESTER 10% SP ANDEX DENIM. SUB/CONTRACT: 12 1/1812416/C LOT: 121-1763/176 4/1766 WAREHOUSE: 9669-3 IN V NO: MWLAJF-382-38301119818 DATE: 26-DEC-2018 EXP NO. 020 00103 60909 18 DATE: 26-DEC-2 018 LC NO: 26901996544 DATE : 22-NOV-18 QTY: 3077 PCS HT S #: 6104.62.2006 FINAL DESTI NATION CODE: CA90670-5413 S EALOCK: S.BILL: DATE: FCR N O.:CGP3782650 FEEDER VESSEL: MOUNT KELLET V 901S ETD CGP 2019-01-07 ETA SIN 2019-01-1 1 MOTHER VESSEL: MAERSK EMER ALD V 903N ETD SIN 2019-01-1 4 ETA LGB 2019-02-08 CONTAIN ER / SEAL NO : TCKU600549 0 / ML-BD0538630 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 210690 |
2019-02-09 |
183 CTN |
1476.47KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 54% COTTON 38% PO LYESTER 8% SPANDEX DENIM. 58 % COTTON 32% POLYESTER 10% SP ANDEX DENIM SUB/CONTRACT: 121 /1812416/C LOT: 121-0105/012 8/0130/0131/0132/0 134/0537/ 0539/1749/1750/1752/1 753/175 5/1756/1759 WAREHOUSE: 9669-3 INV NO: MWLAJF-410-429011081 18 DATE: 20-DEC-2018 EXP NO . 02000103 17640 18 DATE: 20- DEC-2018 LC NO: 26901996544 DATE : 22-NOV-18 QTY: 3522 PC S HTS #: 6104.62.2006 FINAL DESTINATION CODE: CA90670-54 13 SEALOCK: S.BILL: DATE: FCR NO.:CGP3768647 FEEDER VE SSEL: OEL DELTA V 809S ETD C GP 2019-01-02 ETA SIN 2019-0 1-07 MOTHER VESSEL: APL VANC OUVER V 181I ETD SIN 2019-01- 13 ETA HKG 2019-01-17 MOTHE R VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ETA LSA 2019-02-05 CONTAINER / SEAL NO : MSKU1496122 / ML-BD0461867 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 610462 |
2019-02-09 |
1498 CTN |
6264.22KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 58% COTTON 32% PO LYESTER 10% SPANDEX BLUE DEN IM . SUB/CONTRACT: 121/181240 9/RT LOT: 1749, 1750, 1763. WAREHOUSE: 9661-0 INV NO: MWL AJF-383-414A108418 DATE: 19- DEC-2018 EXP NO. 02000103 175 07 18 DATE: 19-DEC-2018 LC N O: 26901996572 DATE : 07-DEC- 18 QTY: 12,338 PCS HTS #: 6 104.62.2006 HANGER#:3923.90.0 080 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BIL L: DATE: FCR NO.:CGP3768493 FEEDER VESSEL: OEL DELTA V 809S ETD CGP 2019-01-02 ETA SIN 2019-01-07 MOTHER VESSEL: APL VANCOUVER V 181I ETD S IN 2019-01-13 ETA HKG 2019-01 -17 MOTHER VESSEL: MAERSK ED INBURGH V 903N ETD HKG 2019-0 1-20 ETA LSA 2019-02-05 CON TAINER / SEAL NO : MRKU31 96879 / ML-BD0461871 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-620 0 |
HS 610462 |
2019-02-09 |
107 CTN |
927.61KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS DENIM. 57% COTTON 43% LYOCELL TWILL. 100% COTTON DE NIM. 100% COTTON TWILL. SUB/ CONTRACT: 845/1808005/C LOT: 845-1240/1241 WAREHOUSE: 966 9-3 INV NO: MWLAJF-00315C0110 7618 DATE: 19-DEC-2018 EXP N O. 02000103 17528 18 DATE: 19 -DEC-2018 HSBC OAT NO: 32335 9 QTY: 2240 PCS HTS #: 6206. 30.3011 FINAL DESTINATION COD E: CA90670-5413 SEALOCK: S .BILL: DATE: FCR NO.:CGP3765 696 FEEDER VESSEL: OEL DELT A V 809S ETD CGP 2019-01-02 ETA SIN 2019-01-07 MOTHER VES SEL: APL VANCOUVER V 181I E TD SIN 2019-01-13 ETA HKG 201 9-01-17 MOTHER VESSEL: MAERS K EDINBURGH V 903N ETD HKG 20 19-01-20 ETA LSA 2019-02-05 CONTAINER / SEAL NO : MS KU1496122 / ML-BD0461867 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. THIRD NOT IFY PARTY EXPEDITORS INTERNA TIONAL OF W ASHINGT 5757 WE ST CENTURY BLVD, SUITE 200 L OS ANGELES, CA 90045 310-343 -6200 |
HS 620630 |
2019-02-09 |
45 CTN |
471.74KG |
CARGO DESCRIPTION: WOMEN WOVE N SKIRT CATEGORY#335 FIBER C ONTENT: 98% COTTON 2% SPANDEX STRETCH WOVEN TWILL. SUB/CO NTRACT: 664/1814454/C LOT: 66 4-/0621/0622/9001/9002 WAREHO USE: 9669-3 INV NO: MWLAJF-35 9-36301120418 DATE: 26-DEC-20 18 EXP NO. 02000103 60982 18 DATE: 27-DEC-2018 HSBC OAT NO: 323576 QTY: 746 PCS HTS #: 6202.92.9061 FINAL DESTIN ATION CODE: CA90670-5413 SEA LOCK: S.BILL: DATE: FCR NO .:CGP3782846 FEEDER VESSEL: MOUNT KELLET V 901S ETD CGP 2 019-01-07 ETA SIN 2019-01-11 MOTHER VESSEL: MAERSK EMERA LD V 903N ETD SIN 2019-01-14 ETA LGB 2019-02-08 CONTAINER / SEAL NO : TCKU6005490 / ML-BD0538630 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELE S, CA 90045 310-343-6200 |
HS 620292 |
2019-02-09 |
1773 CTN |
6465.16KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 100% COTTON STRIPE 100% COTTON TWILL. 100% COTTON BLU E DENIM. SUB/CONTRACT: 858/18 09519/RT LOT: 6179 WAREHOUS E: 9661-0 INV NO: MWLAJF-0031 3B01119618 DATE: 24-DEC-2018 EXP NO. 02000103 60670 18 DA TE: 24-DEC-2018 LC NO: 26901 996483 DATE: 09-OCT-18 QTY: 11,744 PCS HTS #: 6206.30.301 1 HANGER#:3923.90.0080 FINA L DESTINATION CODE: CA90670-5 413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3765736 FEEDER V ESSEL: OEL DELTA V 809S ETD CGP 2019-01-02 ETA SIN 2019-0 1-07 MOTHER VESSEL: APL VAN COUVER V 181I ETD SIN 2019-01 -13 ETA HKG 2019-01-17 MOTHE R VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ETA LSA 2019-02-05 CONTAINER / SEAL NO : HASU4731801 / ML-BD0461873 MSKU8595718 / ML-BD0461874 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE A GENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, C A 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 100% COTTON STRIPE 100% COTTON TWILL. 100% COTTON BLU E DENIM. SUB/CONTRACT: 858/18 09519/RT LOT: 6179 WAREHOUS E: 9661-0 INV NO: MWLAJF-0031 3B01119618 DATE: 24-DEC-2018 EXP NO. 02000103 60670 18 DA TE: 24-DEC-2018 LC NO: 26901 996483 DATE: 09-OCT-18 QTY: 11,744 PCS HTS #: 6206.30.301 1 HANGER#:3923.90.0080 FINA L DESTINATION CODE: CA90670-5 413 SEALOCK: S.BILL: DATE: B/L : MAEUGP4669634 FEEDER VESSEL: OEL DELTA V 809S ETD CGP 2019-01-02 ETA SIN 2019- 01-07 MOTHER VESSEL: APL VA NCOUVER V 181I ETD SIN 2019-0 1-13 ETA HKG 2019-01-17 MOTH ER VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ET A LSA 2019-02-05 CONTAINER / SEAL NO : HASU4731801 / ML-BD0461873 MSKU8595718 / ML-BD0461874 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2019-02-09 |
32 CTN |
328.86KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 54% COTTON 38% PO LYESTER 8% SPANDEX DENIM. 58 % COTTON 32% POLYESTER 10% SP ANDEX DENIM SUB/CONTRACT: 121 /1812416/C LOT: 121-0101/0129 /0135/1761. WAREHOUSE: 9669-3 INV NO: MWLAJF-415-41801120 918 DATE: 27-DEC-2018 EXP NO . 02000103 61071 18 DATE: 27- DEC-2018 LC NO: 26901996544 DATE: 22-NOV-18 QTY: 634 PCS HTS #: 6104.62.2006 FINAL D ESTINATION CODE: CA90670-5413 SEALOCK: S.BILL: DATE: F CR NO.:CGP3777790 FEEDER VESS EL: MOUNT KELLET V 901S ETD CGP 2019-01-07 ETA SIN 2019- 01-11 MOTHER VESSEL: MAERSK EMERALD V 903N ETD SIN 2019- 01-14 ETA LGB 2019-02-08 CON TAINER / SEAL NO : TCKU60 05490 / ML-BD0538630 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-62 00 |
HS 610462 |
2019-02-09 |
664 CTN |
2486.64KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 58% COTTON 32% PO LYESTER 10% SPANDEX BLUE DEN IM . SUB/CONTRACT: 121/181240 9/RT LOT: 1761 WAREHOUSE: 96 61-0 INV NO: MWLAJF-00414A011 20818 DATE: 27-DEC-2018 EXP NO. 02000103 61057 18 DATE: 27-DEC-2018 LC NO: 2690199657 2 DATE: 07-DEC-18 QTY: 4886 PCS HTS #: 6104.62.2006 HAN GER#:3923.90.0080 FINAL DESTI NATION CODE: CA90670-5413 S EALOCK: S.BILL: DATE: FCR N O.:CGP3777774 FEEDER VESSEL: MOUNT KELLET V 901S ETD CGP 2019-01-07 ETA SIN 2019-01-1 1 MOTHER VESSEL: MAERSK EMER ALD V 903N ETD SIN 2019-01-1 4 ETA LGB 2019-02-08 CONTAIN ER / SEAL NO : TCKU603905 8 / ML-BD0538624 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 610462 |
2019-02-09 |
99 CTN |
942.13KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L BLUE DENIM. 100% COTTON ST RIPE TWILL. 100% COTTON. 100 % COTTON. SUB/CONTRACT: 858/1 809521/C LOT: 858-6178/6179. WAREHOUSE: 9669-3 INV NO: M WLAJF-00316A01107718 DATE: 19 -DEC-2018 EXP NO. 02000103 17 527 18 DATE: 19-DEC-2018 HS BC OAT NO: 323418 QTY: 2019 P CS HTS #: 6206.30.3011 FINAL DESTINATION CODE: CA90670-54 13 SEALOCK: S.BILL: DATE: FCR NO.:CGP3765771 FEEDER VE SSEL: OEL DELTA V 809S ETD CGP 2019-01-02 ETA SIN 2019-0 1-07 MOTHER VESSEL: APL VANC OUVER V 181I ETD SIN 2019-01 -13 ETA HKG 2019-01-17 MOTHE R VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ETA LSA 2019-02-05 CONTAINER / SEAL NO : MRSU3152282 / ML-BD0461868 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620630 |
2019-02-09 |
652 CTN |
2380.95KG |
CARGO DESCRIPTION: LADIES WOV EN PANT CATEGORY#847 FIBER C ONTENT: 55% LINEN 45% COTTON Y/D WOVEN TWILL. SUB/CONTRAC T: 943/1811004/RT LOT: 6411 WAREHOUSE: 9661-0 INV NO: MWL AJF-0035401108018 DATE: 19-DE C-2018 EXP NO. 02000103 1752 0 18 DATE: 19-DEC-2018 HSBC OAT NO: 323656 QTY: 4278 PCS HTS #: 6204.69.8044 HANGER# :3923.90.0080 FINAL DESTINATI ON CODE: CA90670-5413 SEALOC K: S.BILL: DATE: FCR NO.:C GP3765817 FEEDER VESSEL: OEL DELTA V 809S ETD CGP 2019-01 -02 ETA SIN 2019-01-07 MOTH ER VESSEL: APL VANCOUVER V 18 1I ETD SIN 2019-01-13 ETA HK G 2019-01-17 MOTHER VESSEL: MAERSK EDINBURGH V 903N ETD HKG 2019-01-20 ETA LSA 2019-0 2-05 CONTAINER / SEAL NO : MSKU8595718 / ML-BD04618 74 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620469 |
2019-02-09 |
1435 CTN |
7615.04KG |
CARGO DESCRIPTION: LADIES WOV EN SHIRT CATEGORY#840 FIBER CONTENT: 55% LINEN 45% COTTON Y/D WOVEN TWILL. SUB/CONTRA CT: 851/1810957/RT LOT: 3355 WAREHOUSE: 9661-0 INV NO: MW LAJF-0035601108218 DATE: 19-D EC-2018 EXP NO. 02000103 175 09 18 DATE: 19-DEC-2018 LC N O: 26901996514 DATE : 13-NOV- 18 QTY: 16,056 PCS HTS #: 6 206.90.0040 HANGER#:3923.90.0 080 FINAL DESTINATION CODE: CA90670-5413 SEALOCK: S.BIL L: DATE: FCR NO.:CGP3782718 FEEDER VESSEL: MOUNT KELLET V 901S ETD CGP 2019-01-07 E TA SIN 2019-01-11 MOTHER VESS EL: MAERSK EMERALD V 903N ET D SIN 2019-01-14 ETA LGB 201 9-02-08 CONTAINER / SEAL NO : MSKU8960235 / ML-BD053 8627 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620690 |
2019-02-09 |
45 CTN |
420.49KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L WOVEN DENIM. 100% COTTON B LUE DENIM. 100% COTTON STRIPE TWILL. SUB/CONTRACT: 894/180 8282/C LOT: 894-3076/3245 W AREHOUSE: 9669-3 INV NO: MWLA JF-00317B01120018 DATE: 26-DE C-2018 EXP NO. 02000103 60914 18 DATE: 26-DEC-2018 LC NO : 26901996479 DATE: 21-SEP-18 QTY: 899 PCS HTS #: 6206.30 .3011 FINAL DESTINATION CODE : CA90670-5413 SEALOCK: S.B ILL: DATE: FCR NO.:CGP37779 51 FEEDER VESSEL: MOUNT KELL ET V 901S ETD CGP 2019-01-07 ETA SIN 2019-01-11 MOTHER V ESSEL: MAERSK EMERALD V 903N ETD SIN 2019-01-14 ETA LGB 2 019-02-08 CONTAINER / SEA L NO : MRKU4418950 / ML-BD 0538628 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 900 45 310-343-6200 |
HS 620630 |
2019-02-09 |
513 CTN |
2187KG |
(513CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY#341 FIBER CONTENT: 72% COTTON 28% RAYON Y/D DOBBY. SUB/CONTRACT: 851/1809390/RT LOT: 2163. WAREHOUSE: 9661-0 INV NO: MWLAJF-00336B01120118 DATE: 26-DEC-2018 EXP NO. 02000103 60918 18 DATE: 26-DEC-2018 LC NO: 26901996482 DATE: 09-OCT-18 QTY: 4617 PCS HTS #: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3774254 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 620630 |
2019-02-08 |
153 CTN |
784.27KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 57% COTTON 38% PO LYESTER 5% SPANDEX WOVEN COR DUROY. SUB/CONTRACT: 121/1808 619/RT LOT: 1476 WAREHOUSE: 9468-0 INV NO: MWLAJF-00340C0 1120218 DATE: 26-DEC-2018 E XP NO. 02000103 60921 18 DATE : 26-DEC-2018 LC NO: 26901996 477 DATE: 21-SEP-18 QTY: 18 36 PCS HTS #: 6104.62.2006 F INAL DESTINATION CODE: GA3029 7 SEALOCK: S.BILL: DATE: FCR NO.:CGP3774271 FEEDER VES SEL: OEL BANGLADESH V 901S ETD CGP 2019-01-05 ETA CMB 20 19-01-09 MOTHER VESSEL: MAER SK KLEVEN V 901W ETD CMB 2019 -01-10 ETA SAV 2019-02-07 C ONTAINER / SEAL NO : GESU 5770890 / ML-BD0461940 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-62 00 |
HS 610462 |
2019-02-04 |
655 CTN |
2800.53KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY#341&641 FIBER C ONTENT: 75% COTTON 25% RAYON Y/D DOBBY. 100% LYOCELL INDI GO 2/1 Z DENIM 72% COTTON 28 % RAYON Y/D DOBBY. SUB/CONTR ACT: 851/1809390/RT LOT: 216 4, 2165. WAREHOUSE: 9468-0 I NV NO: MWLAJF-325-338B0110781 8 DATE:19-DEC-2018 EXP NO. 02000103 17526 18 DATE: 19-DE C-2018 LC NO: 26901996482 DA TE: 09-OCT-18 QTY: 5895 PCS HTS #: 6206.30.3011 HTS #: 6 206.40.3030 HANGER#:3923.90.0 080 FINAL DESTINATION CODE: GA30297 SEALOCK: S.BILL: D ATE: FCR NO.:CGP3756126 FEED ER VESSEL: X-PRESS NUPTSE V 071S ETD CGP 2018-12-27 ETA CMB 2018-12-31 MOTHER VESSEL: SANTA TERESA V 852W ETD CM B 2019-01-03 ETA SAV 2019-01- 31 CONTAINER / SEAL NO : SUDU6545748 / ML-BD0534480 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620630 |
2019-02-01 |
2051 CTN |
13174KG |
(2051CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#341 FREIGHT COLLECT FIBER CONTENT: 97% COTTON 3% OTHER FIBERS. 57% COTTON 43% LYOCELL 100% COTTON STRIPE 100% COTTON 100% COTTON BLUE WHITE STRIPE. SUB/CONTRACT: 845/1807962/RT LOT: 1240, 1241. WAREHOUSE: 9661-0 INV NO: MWLAJF-00312J01107318 DATE: 19-DEC-2018 EXP NO. 02000103 17531 18 DATE: 19-DEC-2018 LC NO: 26901996473 DATE : 14-SEP-18 QTY: 29,214 PCS HTS #: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3756138 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 : HMMU6080750 / B150422 HMMU6112306 / B150421 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2051CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#341 FREIGHT COLLECT FIBER CONTENT: 97% COTTON 3% OTHER FIBERS. 57% COTTON 43% LYOCELL 100% COTTON STRIPE 100% COTTON 100% COTTON BLUE WHITE STRIPE. SUB/CONTRACT: 845/1807962/RT LOT: 1240, 1241. WAREHOUSE: 9661-0 INV NO: MWLAJF-00312J01107318 DATE: 19-DEC-2018 EXP NO. 02000103 17531 18 DATE: 19-DEC-2018 LC NO: 26901996473 DATE : 14-SEP-18 QTY: 29,214 PCS HTS #: 6206.30.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3756138 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 : HMMU6080750 / B150422 HMMU6112306 / B150421 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 |
101 CTN |
877KG |
(101CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS CATEGORY#341&641 FIBER CONTENT: 100% LYOCELL INDIGO 2/1 Z DENIM 62% COTTON 38% LYOCELL INDIGO 2/1 Z DENIM 72% COTTON 28% RAYON Y/D DOBBY 75% COTTON 25% RAYON Y/D DOBBY SUB/CONTRACT: 851/1809389/C LOT: 851-2163, 2164, 2165. WAREHOUSE: 9669-3 INV NO: MWLAJF-326-33901107918 DATE: 19-DEC-2018 EXP NO. 02000103 17524 18 DATE: 19-DEC-2018 LC NO: 26901996484 DATE : 09-OCT-18 QTY: 2034 PCS HTS #: 6206.30.3041 HTS #: 6206.40.3030 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3756175 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 : CAIU7486405 / B150424 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 |
16 CTN |
158KG |
(16CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANT CATEGORY#847 FIBER CONTENT: 55% LINEN 45% RAYON Y/D. FREIGHT COLLECT 100% RAYON SUB/CONTRACT: 943/1810953/C LOT: 943-6411 WAREHOUSE: 9669-3 INV NO: MWLAJF-0035501107118 DATE: 19-DEC-2018 EXP NO. 02000103 17532 18 DATE: 19-DEC-2018 HSBC OAT NO: 323649 QTY: 302 PCS HTS #: 6204.69.8044 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3756163 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 620469 |
2019-02-01 |
35 CTN |
290KG |
(35CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHIRTS CATEGORY#840 FREIGHT COLLECT FIBER CONTENT: 55% LINEN 45% COTTON Y/D WOVEN TWILL. SUB/CONTRACT: 851/1810959/C LOT: 851-3355 WAREHOUSE: 9669-3 INV NO: MWLAJF-0035701108318 DATE: 19-DEC-2018 EXP NO. 02000103 17542 18 DATE: 19-DEC-2018 HSBC OAT NO: 323537 QTY: 701 PCS HTS #: 6206.90.0040 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3756159 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 620690 |
2019-02-01 |
415 CTN |
1814.85KG |
INV-1075 CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#34 1 FIBER CONTENT: 57% COTTON 4 3% LYOCELL. 97% COTTON 3% O THER FIBERS. 100% COTTON STRI PE 100% COTTON TWILL. 100% C OTTON BLUE DENIM. SUB/CONTRA CT: 894/1808185/RT LOT: 3076, 3245 WAREHOUSE: 9661-0 INV NO: MWLAJF-00314E01107518 DAT E: 19-DEC-2018 EXP NO. 02000 103 17529 18 DATE: 19-DEC-201 8 LC NO: 26901996476 DATE : 21-SEP-18 QTY: 3735 PCS HTS #: 6206.30.3011 HANGER#:3923 .90.0080 FINAL DESTINATION CO DE: CA90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP374 5856 FEEDER VESSEL: KOTA WAN GI V 074E ETD CGP 2018-12-25 ETA SIN 2018-12-29 MOTHER V ESSEL: MAERSK EINDHOVEN V 902 N ETD SIN 2019-01-07 ETA LG B 2019-02-01 CONTAINER / SEAL NO : MSKU1669336 / ML- BD0534460 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASH INGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
HS 620630 |
2019-02-01 |
690 CTN |
2932.07KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 58% COTTON 32% PO LYESTER 10% SPANDEX BLUE DEN IM . SUB/CONTRACT: 121/181240 9/RT LOT: 1749, 1750 WAREHOU SE: 9468-0 INV NO: MWLAJF-004 09A01108518 DATE: 19-DEC-201 8 EXP NO. 02000103 17535 18 DATE: 19-DEC-2018 LC NO: 2690 1996572 DATE: 07-DEC-18 QTY : 5664 PCS HTS #: 6104.62.200 6 HANGER#:3923.90.0080 FINAL DESTINATION CODE: GA30297 SEALOCK: S.BILL: DATE: FCR NO.:CGP3760545 FEEDER VESSEL: X-PRESS LHOTSE V 058S ETD CGP 2018-12-30 ETA CMB 2019-0 1-01 MOTHER VESSEL: MAERSK D ANUBE V 1902 ETD CMB 2019-01 -05 ETA SLV 2019-01-09 MOTHE R VESSEL: MAERSK HARTFORD V 1 902 ETD SLV 2019-01-10 ETA SAV 2019-02-01 CONTAINER / SEAL NO : MRSU3639183 / M L-BD0534557 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY EXP EDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 610462 |
2019-02-01 |
278 CTN |
1155.77KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY#341 FIBER CONTE NT: 100% ORGANIC COTTON CHAMB RAY. SUB/CONTRACT: 851/18068 74/RT LOT: 1000. WAREHOUSE: 9468-0 INV NO: MWLAJF-0030501 107218 DATE: 19-DEC-2018 EX P NO. 02000103 17536 18 DATE: 19-DEC-2018 LC NO: 269019964 71 DATE : 05-SEP-18 QTY: 250 2 PCS HTS #: 6206.30.3041 H ANGER#:3923.90.0080 FINAL DES TINATION CODE: GA30297 SEALO CK: S.BILL: DATE: FCR NO.: CGP3756113 FEEDER VESSEL: X- PRESS LHOTSE V 058S ETD CGP 2018-12-29 ETA CMB 2019-01-02 MOTHER VESSEL: MAERSK DANUB E V 1902 ETD CMB 2019-01-05 ETA SLV 2019-01-09 MOTHER VE SSEL: MAERSK HARTFORD V 1902 ETD SLV 2019-01-10 ETA SAV 2 019-02-01 CONTAINER / SE AL NO : MRSU3646691 / ML-BD 0534509 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 900 45 310-343-6200 |
HS 620630 |
2019-01-26 |
546 CTN |
2914KG |
(546CTNS) CY / CY CARGO DESCRIPTION: LADIES SHIRTS FREIGHT COLLECT CATEGORY#641 FIBER CONTENT: 100% LYOCELL INDIGO 2/1 Z DENIM. SUB/CONTRACT: 851/1809386/RT LOT: 2173 WAREHOUSE: 9661-0 INV NO: MWLAJF-00319B01115718 DATE: 14-NOV-2018 EXP NO. 02000103 16320 18 DATE: 14-NOV-2018 LC NO: 26901996500 DATE: 20-OCT-18 QTY: 6552 PCS HTS #: 6206.40.3030 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90670-5413 FCR NO.:CGP3738528 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 620640 |
2019-01-26 |
625 CTN |
3216.93KG |
CARGO DESCRIPTION: MEN WOVEN PANTS CATEGORY#347 FIBER CON TENT: 98% COTTON 2% LYCRA LAF ER PEACH TWILL. SUB/CONTRACT : 523/1816726/RT LOT: 0172 W AREHOUSE: 9661-0 INV NO: MWLA JF-00227H01104518A DATE: 15-N OV-2018 EXP NO. 02000103 163 40 18 DATE: 15-NOV-2018 HSBC OAT NO: 323671 QTY: 5000 PCS HTS #: 6203.42.4516 HANGER #:3923.90.0080 FINAL DESTINAT ION CODE: CA90670-5413 SEALO CK: S.BILL: DATE: FCR NO.: CGP3731311 FEEDER VESSEL: YM INVENTIVE V 251S ETD CGP 201 8-12-22 ETA SIN 2018-12-26 MOTHER VESSEL: MAERSK ELBA V 901N ETD SIN 2018-12-31 ETA LGB 2019-01-25 CONTAINER / SEAL NO : SUDU8524282 / ML-BD0527129 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620342 |
2019-01-26 |
2597 CTN |
11304.62KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 845/1807 962/RT LOT: 1240, 1241 WARE HOUSE: 9661-0 INV NO: MWLAJF- 00312I01115818 DATE: 13-DEC-2 018 EXP NO. 02000103 59988 18 DATE: 13-DEC-2018 LC NO: 2 6901996473 DATE : 14-SEP-18 QTY: 23,250 PCS HTS #: 6206.3 0.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90 670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3738507 FEE DER VESSEL: YM INVENTIVE V 25 1S ETD CGP 2018-12-22 ETA S IN 2018-12-26 MOTHER VESSEL: MAERSK ELBA V 901N ETD SIN 2 018-12-31 ETA LGB 2019-01-25 CONTAINER / SEAL NO : C AXU8177824 / ML-BD0527142 M SKU0412940 / ML-BD0527141 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD NO TIFY PARTY EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-34 3-6200CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 845/1807 962/RT LOT: 1240, 1241 WARE HOUSE: 9661-0 INV NO: MWLAJF- 00312I01115818 DATE: 13-DEC-2 018 EXP NO. 02000103 59988 18 DATE: 13-DEC-2018 LC NO: 2 6901996473 DATE : 14-SEP-18 QTY: 23,250 PCS HTS #: 6206.3 0.3011 HANGER#:3923.90.0080 FINAL DESTINATION CODE: CA90 670-5413 SEALOCK: S.BILL: DATE: B/L : MAEUGP4596201 FE EDER VESSEL: YM INVENTIVE V 2 51S 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 : CAXU8177824 / ML-BD0527142 MSKU0412940 / ML-BD0527141 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. |
HS 620630 |
2019-01-21 |
31 CTN |
297KG |
(31CTNS) CY / CY CARGO DESCRIPTION: PANTS/BOTTOMS/LEGGING CATEGORY#348 FIBER CONTENT: 57% COTTON 38% POLYESTER 5% SPANDEX WOVEN BLUE DENIM. 54% COTTON 38% POLYESTER 8% SPANDEX WOVEN TWILL SUB/CONTRACT: 121/1808624/C LOT: 121-1476/1481 WAREHOUSE: 9669-3 FREIGHT COLLECT INV NO:MWLAJF-341-343A01113918 DATE: 09-DEC-2018 EXP NO. 02000103 59829 18 DATE: 09-DEC-2018 HSBC OAT NO: 323374 QTY: 648 PCS HTS #: 6104.62.2006 FINAL DESTINATION CODE: 90670-5413 FCR NO.:CGP3716897 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 610462 |
2019-01-13 |
91 CTN |
775.66KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 100% COTTON TWILL. 97% COTTON 3% OTHER FIBERS DE NIM 57% COTTON 43% LYOCELL TW ILL 100% COTTON DENIM. SUB/C ONTRACT: 845/1808005/C LOT: 845-1240/1241 WAREHOUSE: 9669 -3 INV NO: MWLAJF-00315B01108 018 DATE: 25-NOV-2018 EXP NO . 02000103 57307 18 DATE: 25 -NOV-2018 HSBC OAT NO: 323359 QTY: 1867 PCS HTS #: 6206.3 0.3011 FINAL DESTINATION CODE : 90670-5413 SEALOCK: S.BI LL: DATE: FCR NO.:CGP3699101 FEEDER VESSEL: OEL MALAYSI A V 818S ETD CGP 2018-12-09 ETA SIN 2018-12-14 MOTHER VES SEL: MAERSK ENSHI V 851N ET D SIN 2018-12-17 ETA LGB 2019 -01-11 CONTAINER / SEAL N O : MRKU3626075 / ML-BD0466 287 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620630 |
2019-01-13 |
641 CTN |
2673.52KG |
CARGO DESCRIPTION: PANTS/BOTT OMS/LEGGING CATEGORY#348 FIB ER CONTENT: 54% COTTON 38% PO LYESTER 8% SPANDEX BLUE DENI M. 58% COTTON 32% POLYESTER 1 0% SPANDEX BLUE DENIM. SUB/C ONTRACT: 121/1812409/RT LOT: 1764, 1766 WAREHOUSE: 9661-0 INV NO: MWLAJF-0038102108818 DATE: 29-NOV-2018 EXP NO. 0 2000103 57500 18 DATE: 29-NOV -2018 LC NO: 26901996572 DA TE: 07-DEC-18 QTY: 5282 PCS HTS #: 6104.62.2006 HANGER#:3 923.90.0080 FINAL DESTINATIO N CODE: 90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3 702807 FEEDER VESSEL: OEL MA LAYSIA V 818S ETD CGP 2018-12 -09 ETA SIN 2018-12-14 MOTH ER VESSEL: MAERSK ENSHI V 851 N ETD SIN 2018-12-17 ETA LGB 2019-01-11 CONTAINER / S EAL NO : MRKU3626075 / ML- BD0466287 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT . THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
HS 610462 |
2019-01-13 |
2433 PKG |
7880.39KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 845/1807 962/RT LOT: 1240, 1241 WARE HOUSE: 9661-0 INV NO: MWLAJF- 00312H01109318 DATE: 02-DEC-2 018 EXP NO. 02000103 59563 18 DATE: 02-DEC-2018 LC NO: 2 6901996473 DATE: 14-SEP-18 Q TY: 14,598 PCS HTS #: 6206.30 .3011 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90670 -5413 SEALOCK: S.BILL: DAT E: FCR NO.:CGP3702771 FEEDER VESSEL: OEL MALAYSIA V 818S ETD CGP 2018-12-09 ETA SIN 2018-12-14 MOTHER VESSEL: MA ERSK ENSHI V 851N ETD SIN 201 8-12-17 ETA LGB 2019-01-11 CONTAINER / SEAL NO : PON U3046401 / ML-BD0466286 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WES T CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 620630 |
2019-01-06 |
76 CTN |
721.68KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 100% COTTON STRIPE 100% COTTON TWILL. 100% COTTON BLU E DENIM. SUB/CONTRACT: 858/18 09521/C LOT: 858-6178/6179 WAREHOUSE: 9669-3 INV NO: MWL AJF-0031601105818 DATE: 14-NO V-2018 EXP NO. 02000103 16334 18 DATE: 14-NOV-2018 HSBC OAT NO: 323418 QTY: 1547 PCS HTS #: 6206.30.3011 FINAL DE STINATION CODE: 90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3685180 FEEDER VESSEL: IBN AL ABBAR V 161S ETD CG P 2018-12-03 ETA SIN 2018-12- 07 MOTHER VESSEL: MAERSK ESS EX V 850N ETD SIN 2018-12-10 ETA LGB 2019-01-04 CONTAINE R / SEAL NO : PONU7328810 / ML-BD0480314 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGELE S, CA 90045 310-343-6200 |
HS 620630 |
2019-01-06 |
1796 CTN |
7766.54KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 100% COTTON TWILL. 100% COTTON BLUE DENIM. SUB/C ONTRACT: 894/1808185/RT LOT: 3076, 3245 WAREHOUSE: 9661-0 INV NO: MWLAJF-00314D01104718 DATE: 14-NOV-2018 EXP NO. 02000103 16322 18 DATE: 14-NO V-2018 LC NO: 26901996476 DA TE : 21-SEP-18 QTY: 15,355 P CS HTS #: 6206.30.3011 HANGE R#:3923.90.0080 FINAL DESTINA TION CODE: 90670-5413 SEALO CK: S.BILL: DATE: FCR NO.:C GP3685014 FEEDER VESSEL: IB N AL ABBAR V 161S ETD CGP 201 8-12-03 ETA SIN 2018-12-07 M OTHER VESSEL: MAERSK ESSEX V 850N ETD SIN 2018-12-10 ETA LGB 2019-01-04 CONTAINER / SEAL NO : MRKU2022379 / ML-BD0480318 MSKU0166363 / ML-BD0480317 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, C A 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 100% COTTON TWILL. 100% COTTON BLUE DENIM. SUB/C ONTRACT: 894/1808185/RT LOT: 3076, 3245 WAREHOUSE: 9661-0 INV NO: MWLAJF-00314D01104718 DATE: 14-NOV-2018 EXP NO. 02000103 16322 18 DATE: 14-NO V-2018 LC NO: 26901996476 DA TE : 21-SEP-18 QTY: 15,355 P CS HTS #: 6206.30.3011 HANGE R#:3923.90.0080 FINAL DESTINA TION CODE: 90670-5413 SEALO CK: S.BILL: DATE: FCR NO.:C GP3685014 FEEDER VESSEL: IB N AL ABBAR V 161S ETD CGP 201 8-12-03 ETA SIN 2018-12-07 M OTHER VESSEL: MAERSK ESSEX V 850N ETD SIN 2018-12-10 ETA LGB 2019-01-04 CONTAINER / SEAL NO : MRKU2022379 / ML-BD0480318 MSKU0166363 / ML-BD0480317 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, C A 90045 310-343-6200 |
HS 620630 |
2019-01-06 |
782 CTN |
3389.75KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 97% COTTON 3% OTHER FIBER S. 100% COTTON STRIPE 100% C OTTON TWILL. 100% COTTON BLUE DENIM. SUB/CONTRACT: 894/180 8185/RT LOT: 3037,3038,3048, 3060,3071. WAREHOUSE: 9661-0 INV NO: MWLAJF-00314B01107918 DATE: 25-NOV-2018 EXP NO. 0 2000103 57306 18 DATE: 25-NO V-2018 LC NO: 26901996476 DA TE : 21-SEP-18 QTY: 7038 PCS HTS #: 6206.30.3011 FINAL D ESTINATION CODE: 90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3685077 FEEDER VESSEL : IBN AL ABBAR V 161S ETD CG P 2018-12-03 ETA SIN 2018-12- 07 MOTHER VESSEL: MAERSK ES SEX V 850N ETD SIN 2018-12-10 ETA LGB 2019-01-04 CONTAINE R / SEAL NO : MRKU354436 2 / ML-BD0480316 MSKU016636 3 / ML-BD0480317 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 57% COTTON 43% LYOCEL L. 97% COTTON 3% OTHER FIBER S. 100% COTTON STRIPE 100% C OTTON TWILL. 100% COTTON BLUE DENIM. SUB/CONTRACT: 894/180 8185/RT LOT: 3037,3038,3048, 3060,3071. WAREHOUSE: 9661-0 INV NO: MWLAJF-00314B01107918 DATE: 25-NOV-2018 EXP NO. 0 2000103 57306 18 DATE: 25-NO V-2018 LC NO: 26901996476 DA TE : 21-SEP-18 QTY: 7038 PCS HTS #: 6206.30.3011 FINAL D ESTINATION CODE: 90670-5413 SEALOCK: S.BILL: DATE: FCR NO.:CGP3685077 FEEDER VESSEL : IBN AL ABBAR V 161S ETD CG P 2018-12-03 ETA SIN 2018-12- 07 MOTHER VESSEL: MAERSK ES SEX V 850N ETD SIN 2018-12-10 ETA LGB 2019-01-04 CONTAINE R / SEAL NO : MRKU354436 2 / ML-BD0480316 MSKU016636 3 / ML-BD0480317 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 620630 |
2019-01-06 |
60 CTN |
524.36KG |
CARGO DESCRIPTION: LADIES SHI RTS CATEGORY#341&641 FIBER C ONTENT: 100% LYOCELL INDIGO 2 /1 Z DENIM. 72% COTTON 28% R AYON Y/D DOBBY 75% COTTON 25% RAYON Y/D DOBBY SUB/CONTRACT : 768/1809504/C LOT: 768-6234 /6235/6236/6237. WAREHOUSE: 9 694-1 INV NO: MWLAJF-329-333 01107818 DATE: 25-NOV-2018 E XP NO. 02000103 57309 18 DATE : 25-NOV-2018 HSBC OAT NO: 32 3440 QTY: 1200 PCS HTS #: 6 206.30.3011 HTS #: 6206.40.30 30 FINAL DESTINATION CODE: 30 297 SEALOCK: S.BILL: DATE: FCR NO.:CGP3685883 FEEDER V ESSEL: IBN AL ABBAR V 161S ETD CGP 2018-12-03 ETA SIN 20 18-12-07 MOTHER VESSEL: MAER SK ESSEX V 850N ETD SIN 2018- 12-10 ETA LGB 2019-01-04 CO NTAINER / SEAL NO : MSKU0 166363 / ML-BD0480317 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-62 00 |
HS 620630 |
2019-01-06 |
81 CTN |
745.72KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 894/1808 282/C LOT: 894-3076/3245 WA REHOUSE: 9669-3 INV NO: MWLAJ F-00317A01104818 DATE: 14-NOV -2018 EXP NO. 02000103 16323 18 DATE: 14-NOV-2018 LC NO: 26901996479 DATE : 21-SEP-18 QTY: 1589 PCS HTS #: 6206.3 0.3011 FINAL DESTINATION COD E: 90670-5413 SEALOCK: S.BI LL: DATE: FCR NO.:CGP368106 5 FEEDER VESSEL: IBN AL ABBA R V 161S ETD CGP 2018-12-03 ETA SIN 2018-12-07 MOTHER VE SSEL: MAERSK ESSEX V 850N ET D SIN 2018-12-10 ETA LGB 2019 -01-04 CONTAINER / SEAL N O : MRKU3544362 / ML-BD048 0316 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620630 |
2019-01-06 |
173 CTN |
939.41KG |
CARGO DESCRIPTION: WOMEN WOVE N SHIRT CATEGORY#341 FIBER C ONTENT: 97% COTTON 3% OTHER F IBERS. 57% COTTON 43% LYOCEL L 100% COTTON STRIPE 100% CO TTON 100% COTTON BLUE WHITE S TRIPE. SUB/CONTRACT: 845/1807 962/RT LOT: 1240 WAREHOUSE: 9661-0 INV NO: MWLAJF-00312B E01107118 DATE: 20-NOV-2018 EXP NO. 02000103 57186 18 DA TE: 20-NOV-2018 LC NO: 269019 96473 DATE: 14-SEP-2018 QTY: 2076 PCS HTS #: 6206.30.3011 HANGER#: 3923.90.0080 FINA L DESTINATION CODE: 90670-541 3 SEALOCK: S.BILL: DATE: FCR NO.:CGP3681054 FEEDER VES SEL: IBN AL ABBAR V 161S ETD CGP 2018-12-03 ETA SIN 2018 -12-07 MOTHER VESSEL: MAERSK ESSEX V 850N ETD SIN 2018-12 -10 ETA LGB 2019-01-04 CONT AINER / SEAL NO : MRKU354 4362 / ML-BD0480316 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 620630 |
2017-12-26 |
32 CTN |
272KG |
(32CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRTS CATEGORY#641 FIBER CONTENT: 100% TENCEL INDIGO 2/1 Z DENIM. SUB/CONTRACT: 851/1709936/C LOT: 851- 2071 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-000870191917 DATE: 11-NOV-2017 FCR NO.:CGP2883766 EXP NO. 02000103 48654 17 DATE: 11-NOV-2017 HSBC OAT NO: 322098 QTY: 727 PCS HTS #: 6206.40.3030 FINAL DESTINATION CODE: 90620 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 620640 |
2017-12-26 |
34 CTN |
211KG |
(34CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN TOP CATEGORY#341 FIBER CONTENT: 75% COTTON 25% RAYON Y/D PLAID DOBBY. SUB/CONTRACT: 851/1709940/C LOT: 851-2075 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-000830191717 DATE: 11-NOV-2017 FCR NO.:CGP2883750 EXP NO. 02000103 48656 17 DATE: 11-NOV-2017 HSBC OAT NO: 322070 QTY: 600 PCS HTS #: 6206.30.3041 FINAL DESTINATION CODE: 90620 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 620630 |
2017-12-26 |
18 CTN |
164KG |
(18CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1709703/C FREIGHT COLLEC LOT: 851-2084 WAREHOUSE: 9705-5 INV NO: MWLAJF-000990192217 DATE: 11-NOV-2017 FCR NO.:CGP2883738 EXP NO. 02000103 48651 17 DATE: 11-NOV-2017 HSBC OAT NO: 322096 QTY: 399 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 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 620462 |
2017-12-26 |
22 CTN |
193KG |
(22CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN TOP CATEGORY#341 FIBER CONTENT: 100% COTTON INDIGO DENIM. SUB/CONTRACT: 851/1709938/C LOT: 851-2074 WAREHOUSE: 9705-5 INV NO: MWLAJF-000910192117 DATE: 11-NOV-2017 FCR NO.:CGP2887320 EXP NO. 02000103 48652 17 DATE: 11-NOV-2017 LC NO: 26901996021 DATE : 10-OCT-2017 QTY: 503 PCS HTS #: 6206.30.3041 FINAL DESTINATION CODE: 90620 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 620630 |
2017-12-26 |
32 CTN |
198KG |
(32CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#341 FIBER CONTENT: 74% COTTON 26% RAYON Y/D PLAID DOBBY. SUB/CONTRACT: 851/1709942/C LOT: 851-2072 WAREHOUSE: 9705-5 INV NO: MWLAJF-000850191817 FREIGHT COLLECT DATE: 11-NOV-2017 FCR NO.:CGP2887317 EXP NO. 02000103 48655 17 DATE: 11-NOV-2017 HSBC OAT NO: 322110 QTY: 562 PCS HTS #: 6206.30.3041 FINAL DESTINATION CODE: 90620 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 620630 |
2017-12-26 |
22 CTN |
193KG |
(22CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHIRT CATEGORY#341 FIBER CONTENT: 100% COTTON Y/D STRIPE. SUB/CONTRACT: 851/1709930/C LOT: 851-2073 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-000890192017 DATE: 11-NOV-2017 FCR NO.:CGP2887315 EXP NO. 02000103 48653 17 DATE: 11-NOV-2017 HSBC OAT NO: 322068 QTY: 506 PCS HTS #: 6206.30.3011 FINAL DESTINATION CODE: 90620 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 620630 |
2017-12-10 |
1151 CTN |
6095.48KG |
CARGO DESCRIPTION: MEN WOVEN SHORT CATEGORY#347 FIBER CON TENT: 98% COTTON 2% LYCRA SPA NDEX WOVEN TWILL. SUB/CONTRA CT: 583/1709349/RT LOT: 0154 WAREHOUSE: 9468-0 INV NO: MW LAJF-000770190617 DATE: 26-OC T-2017 EXP NO. 02000103 4820 1 17 DATE: 26-OCT-2017 LC NO : 26901996026 DATE : 13-OCT- 2017 QTY: 9208 PCS HTS #: 6 203.42.4551 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL : DATE: FREIGHT COLLECT FC R NO.:CGP2861108 FEEDER VESSE L: SHASTA V 806E ETD CGP 201 7-11-06 ETA CMB 2017-11-10 MOTHER VESSEL: CMA CGM TAGE V 161S ETD CMB 2017-11-13 ETA SAV 2017-12-09 CONTAINER / SEAL NO : PONU8028479 / ML-BD0448251 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620342 |
2017-12-06 |
1442 CTN |
5741.67KG |
WOMEN WOVEN SHIRT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% SPANDEX Y/D STRIPE POPLI N 100% COTTON INDIGO DENIM SUB/CON TRACT: 845/1708688/RT LOT: 0265 WAR EHOUSE: 9468-0 I NV NO: MWLAJF-072A-073A89617 DATE: 16-OCT-2017WOMEN WOVEN SHIRT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% SPANDEX Y/D STRIPE POPLI N 100% COTTON INDIGO DENIM SUB/CON TRACT: 845/1708688/RT LOT: 0265 WAR EHOUSE: 9468-0 I NV NO: MWLAJF-072A-073A89617 DATE: 16-OCT-2017 |
HS 551332 |
2017-12-06 |
40 CTN |
126.1KG |
CARGO DESCRIPTION: WOMEN SHOR T CATEGORY#348 FIBER CONTENT : 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 824/17 05146/RT LOT: 5060 WAREHOUSE : 9468-0 INV NO: MWLAJF-00056 B0189517 DATE: 16-OCT-2017 EXP NO. 02000103 09744 17 DAT E: 16-OCT-2017 HSBC OAT NO: 321815 QTY: 360 PCS HTS #: 6204.62.8056 HANGER#3923.90. 0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE : FREIGHT COLLECT FCR NO.:C GP2851512 FEEDER VESSEL: ROB ERT RICKMERS V 023S ETD CGP 2 017-10-29 ETA CMB 2017-11-02 MOTHER VESSEL: CMA CGM MEDE A V 157S ETD CMB 2017-11-06 ETA SAV 2017-12-02 CONTAINER / SEAL NO : MSKU9254125 / ML-BD0450497 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 620462 |
2017-12-01 |
695 CTN |
2688KG |
(695CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% SPANDEX Y/D STRIPE POPLIN. 100% COTTON INDIGO DENIM. SUB/CONTRACT: 845/1708688/RT LOT: 0265 WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-072A-073A89717 DATE: 16-OCT-2017 EXP NO. 02000103 09742 17 DATE: 16-OCT-2017 LC NO: 26901996007 DATE : 12-SEP-2017 QTY: 8766 PCS HTS #: 6206.30.3011 HANGER#3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2851511 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 : HDMU6874561 / F616904 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2017-12-01 |
65 CTN |
756KG |
(65CTNS) CY / CY CARGO DESCRIPTION: WOMEN S BOTTOMS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 244/1702115/C LOT: 244-2252 WAREHOUSE: 9705-5 INV NO: MWLAJF-00025D0189417 FREIGHT COLLECT DATE: 16-OCT-2017 EXP NO. 02000103 09741 17 DATE: 16-OCT-2017 LC NO: 26901995918 DATE : 20-JUNE-2017 QTY: 1297 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2851513 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 : HDMU6874561 / F616904 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-12-01 |
63 CTN |
389KG |
(63CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHIRT CATEGORY#341 FIBER CONTENT: 97% COTTON 3% SPANDEX Y/D STRIPE POPLIN. 100% COTTON INDIGO DENIM. SUB/CONTRACT: 845/1708687/C LOT: 845- 0265 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-074-0750189817 DATE: 16-OCT-2017 EXP NO. 02000103 09743 17 DATE: 16-OCT-2017 HSBC OAT NO: 322023 QTY: 1404 PCS HTS #: 6206.30.3011 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2851671 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 : HDMU6874561 / F616904 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620630 |
2017-12-01 |
53 CTN |
599KG |
(53CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 244/1702113/C LOT: 244-2253 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-00022D0189317 DATE: 16-OCT-2017 EXP NO. 02000103 09740 17 DATE: 16-OCT-2017 LC NO: 26901995882 DATE : 06-JUNE-2017 QTY: 1003 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2851567 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 620462 |
2017-11-20 |
89 CTN |
292.57KG |
CARGO DESCRIPTION: LADIES WOV EN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN TWILL. SUB/CONTRACT: 851/1705587/RT LOT: 1006. W AREHOUSE: 9468-0 INV NO: MWLA JF-00112H0189017 DATE: 02-OCT -2017 FCR NO.:CGP2831747 EX P NO. 02000103 09374 17 DATE: 02-OCT-2017 LC NO: 26901995 904 DATE : 14-JUNE-2017 QT Y: 712 PCS HTS #: 6204.62.805 6 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 SEAL OCK: S.BILL: DATE: FREIGHT COLLECT FEEDER VESSEL: OLIV IA V 005S ETD CGP 2017-10-16 ETA CMB 2017-10-20 MOTHER V ESSEL: CMA CGM PELLEAS V 149S ETD CMB 2017-10-23 ETA SAV 2017-11-18 CONTAINER / S EAL NO : MSKU9637063 / ML-B D0398436 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . THIRD NOTIFY PARTY EXPE DITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-11-20 |
518 CTN |
2536.08KG |
CARGO DESCRIPTION: LADIE S OU TERWEAR CATEGORY#335 FIBER C ONTENT: 98% COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CO NTRACT: 664/1708639/RT LOT: 9 080. WAREHOUSE: 9468-0 INV N O: MWLAJF-000690188817 DATE: 02-OCT-2017 FCR NO.:CGP28317 50 EXP NO. 02000103 09370 17 DATE: 02-OCT-2017 LC NO: 26 901995977 DT. 15-AUG-2017 Q TY: 3345 PCS HTS #: 6202.92.9 061 HANGER# 3923.90.0080 FIN AL DESTINATION CODE: 90620 SE ALOCK: S.BILL: DATE: FREIG HT COLLECT FEEDER VESSEL: OL IVIA V 005S ETD CGP 2017-10- 16 ETA CMB 2017-10-20 MOTHER VESSEL: CMA CGM PELLEAS V 14 9S ETD CMB 2017-10-23 ETA S AV 2017-11-18 CONTAINER / SEAL NO : MRKU2034533 / ML -BD0398429 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620292 |
2017-11-20 |
254 CTN |
628.69KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 846/1704606/RT LOT: 0130 WA REHOUSE: 9468-0 INV NO: MWLAJ F-00041B0188417 DATE: 28-SEP- 2017 FCR NO.:CGP2831752 EXP NO. 02000103 09326 17 DT. 28 -SEP-2017 LC NO. 26901995953 DATE: 18-JULY-2017 QTY: 152 4 PCS HTS #: 6204.62.8056 HA NGER# 3923.90.0080 FINAL DEST INATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT FEEDER VESSEL: OLIVIA V 005S ETD CGP 2017-10-16 ETA CMB 2017-10-20 MOTHER VESSEL : CMA CGM PELLEAS V 149S ETD CMB 2017-10-23 ETA SAV 2017 -11-18 CONTAINER / SEAL N O : MSKU9637063 / ML-BD0398 436 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITOR S INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUIT E 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-11-20 |
499 CTN |
1355.36KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 69%COTTON 28%RAYON 3% SPANDEX STRETCH TWILL. SUB/ CONTRACT: 844/1703334/RT LOT: 6123. WAREHOUSE: 9468-0 INV NO: MWLAJF-08H-09H0188617 D ATE: 02-OCT-2017 EXP NO. 0200 0103 09375 17 DATE: 02-OCT-20 17 LC NO: 26901995835 DATE : 08-MAY-2017 QTY: 2994 PCS HTS #: 6204.62.8021 FINAL DE STINATION CODE: 90620 SEALOCK : S.BILL: DATE: FREIGHT CO LLECT FCR NO.:CGP2831744 FEE DER VESSEL: OLIVIA V 005S E TD CGP 2017-10-16 ETA CMB 201 7-10-20 MOTHER VESSEL: CMA C GM PELLEAS V 149S ETD CMB 201 7-10-23 ETA SAV 2017-11-18 CONTAINER / SEAL NO : MSK U9637063 / ML-BD0398436 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. THIRD NO TIFY PARTY EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-34 3-6200 |
HS 620462 |
2017-11-20 |
10 CTN |
33KG |
(10CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1705587/RT LOT: 1006. WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-00112H0289117 DATE: 02-OCT-2017 FCR NO.:CGP2836574 EXP NO. 02000103 09373 17 DATE: 02-OCT-2017 LC NO: 26901995904 DATE : 14-JUNE-2017 QTY: 80 PCS HTS #: 6204.62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 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 620462 |
2017-11-20 |
30 CTN |
194KG |
(30CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1706400/C FREIGHT COLLECT LOT: 851-1006. WAREHOUSE: 9705-5 INV NO: MWLAJF-00113B0189217 DATE: 02-OCT-2017 FCR NO.:CGP2836587 EXP NO. 02000103 09377 17 DATE: 02-OCT-2017 HSBC OAT NO: 321552 QTY: 555 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 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 620462 |
2017-11-20 |
275 CTN |
1336KG |
(275CTNS) CY / CY CARGO DESCRIPTION: LADIE S OUTERWEAR CATEGORY#335 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT: 664/1708639/RT LOT: 9080. WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-00069A0288917A DATE: 02-OCT-2017 FCR NO.:CGP2836569 EXP NO. 02000103 09369 17 DATE: 02-OCT-2017 LC NO: 26901995977 DT. 15-AUG-2017 QTY: 1760 PCS HTS #: 6202.92.9061 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 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 620292 |
2017-11-20 |
215 CTN |
584KG |
(215CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 844/1703334/RT LOT: 6123. WAREHOUSE: 9466-4 INV NO: MWLAJF-08H-09H0288717 FREIGHT COLLEC DATE: 02-OCT-2017 EXP NO. 02000103 09376 17 DATE: 02-OCT-2017 LC NO: 26901995835 DATE : 08-MAY-2017 QTY: 1290 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2836563 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 620462 |
2017-11-20 |
16 CTN |
218KG |
(16CTNS) CY / CY CARGO DESCRIPTION: LADIE S OUTERWEAR CATEGORY#335 FIBER CONTENT: 98% COTTON 2% SPANDEX STRETCH TWILL. SUB/CONTRACT: 664/1708689/C FREIGHT COLLECT LOT: 664-0341, 9080. WAREHOUSE: 9705-5 INV NO: MWLAJF-070-0710188517 DATE: 28-SEP-2017 FCR NO.:CGP2836579 EXP NO. 02000103 09338 17 DT. 28-SEP-2017 HSBC OAT NO. 321927 QTY: 275 PCS HTS #: 6202.92.9061 FINAL DESTINATION CODE: 90620 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 620292 |
2017-11-14 |
2 CTN |
6KG |
(2CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1705587/RT FREIGHT COLLECT LOT: 1007 WAREHOUSE: 9466-4 INV NO: MWLAJF-00112D0288317 DATE: 27-SEP-2017 FCR NO.:CGP2823953 EXP NO. 02000103 09268 17 DT. 27-SEP-2017 LC NO. 26901995904 DATE : 14-JUNE-2017 QTY: 16 PCS HTS #: 6204.62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 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 620462 |
2017-11-14 |
45 CTN |
221KG |
(45CTNS) CY / CY CARGO DESCRIPTION: WOMEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 846/1704609/C LOT: 846- 0130 WAREHOUSE: 9705-5 INV NO: MWLAJF-00042B0188117 FREIGHT COLLECT DATE: 27-SEP-2017 FCR NO.:CGP2823943 EXP NO. 02000103 09270 17 DT. 27-SEP-2017 HSBC OAT NO. 321806 QTY: 878 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 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 620462 |
2017-11-12 |
23 CTN |
71.67KG |
HS620462 CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY# 348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SU B/CONTRACT: 851/1705587/RT LO T: 1007 WAREHOUSE: 9468-0 IN V NO: MWLAJF-00112D0188217 DA TE: 27-SEP-2017 FCR NO.:CGP2 823949 EXP NO. 02000103 09269 17 DT. 27-SEP-2017 LC NO. 2 6901995904 DATE : 14-JUNE-20 17 QTY: 184 PCS HTS #: 6204 .62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 9062 0 SEALOCK: S.BILL: DATE: FREIGHT COLLECT FEEDER VESSEL : ROBERT RICKMERS V 022S ET D CGP 2017-10-10 ETA CMB 2017 -10-14 MOTHER VESSEL: APL PH OENIX V 145N ETD CMB 2017-10- 16 ETA SAV 2017-11-11 CONTA INER / SEAL NO : PONU8117 468 / ML-BD0401739 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-620 0 |
HS 620462 |
2017-11-09 |
307 CTN |
1585KG |
(307CTNS) CY / CY CARGO DESCRIPTION: LADIE S OUTERWEAR CATEGORY#335 FIBER CONTENT: 99% COTTON 1% SPANDEX WOVEN BLUE DENIM. SUB/CONTRACT: 664/1708639/RT LOT: 9063 WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-00062A0286317A DATE: 24-SEP-2017 FCR NO.:CGP2821026 EXP NO. 02000103 09152 17 DT. 24-SEP-2017 LC NO. 26901995977 DT. 15-AUG-2017 QTY: 2101 PCS HTS #: 6202.92.9061 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 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 : DFSU6194859 / F616867 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620292 |
2017-11-09 |
39 CTN |
480KG |
(39CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. FREIGHT COLLECT SUB/CONTRACT: 819/1705603/C LOT: 819-6014, 6016, 6020, 6021, 6022. WAREHOUSE: 9705-5 INV NO: MWLAJF-00021EGH0186717 DATE: 23-SEP-2017 EXP NO. 02000103 09154 17 DT. 23-SEP-2017 HSBC OAT NO. 321649 QTY: 711 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2821053 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 |
318KG |
(36CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#648 FREIGHT COLLECT FIBER CONTENT: 100% LYOCELL WOVEN CORDUROY. SUB/CONTRACT: 984/1708724/C LOT: 984-6008, 6014. WAREHOUSE: 9705-5 INV NO: MWLAJF-000760184617 DATE: 16-SEP-2017 FCR NO.:CGP2821054 EXP NO. 02000103 08958 17 DT. 17-SEP-2017 HSBC OAT NO. 321910 QTY: 799 PCS HTS #: 6204.63.3510 FINAL DESTINATION CODE: 90620 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 620463 |
2017-11-09 |
88 CTN |
1337KG |
(88CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 819/1702602/C FREIGHT COLLECT LOT: 819- 1158, 1159 WAREHOUSE: 9705-5 INV NO: MWLAJF-032-033C0186817 DATE: 24-SEP-2017 FCR NO.:CGP2821044 EXP NO. 02000103 09155 17 DT. 24-SEP-2017 LC NO. 26901995843 DATE : 16-MAY-2017 QTY: 1955 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 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 |
18 CTN |
58KG |
(18CTNS) CY / CY CARGO DESCRIPTION: WOMEN PANTS CATEGORY#648 FIBER CONTENT: 100% LYOCELL WOVEN CORDUROY. SUB/CONTRACT: 844/1705120/RT FREIGHT COLLECT LOT: 6015 WAREHOUSE: 9466-4 INV NO: MWLAJF-00053A0287217 DATE: 24-SEP-2017 FCR NO.:CGP2821031 EXP NO. 02000103 09157 17 DT. 24-SEP-2017 LC NO. 26901995959 DATE: 20-JULY-2017 QTY: 108 PCS HTS #: 6204.63.3510 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 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 : TCLU5456990 / F616900 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620463 |
2017-11-09 |
14 CTN |
159KG |
(14CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT: 819/1705602/C FREIGHT COLLECT LOT: 819-6026,6028. WAREHOUSE: 9705-5 INV NO: MWLAJF-00058G0186117 DATE: 24-SEP-2017 FCR NO.:CGP2821051 EXP NO. 02000103 09151 17 DT. 24-SEP-2017 HSBC OAT NO. 321658 QTY: 236 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 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 : TCLU5456990 / F616900 - 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 |
18 CTN |
238KG |
(18CTNS) CY / CY CARGO DESCRIPTION: LADIE S OUTERWEAR CATEGORY#335 FIBER CONTENT: 99% COTTON 1% SPANDEX BLUE DENIM. SUB/CONTRACT: 664/1708689/C LOT: 664-0150, 9063. FREIGHT COLLECT WAREHOUSE: 9705-5 INV NO: MWLAJF-063-0640186417 DATE: 24-SEP-2017 FCR NO.:CGP2821036 EXP NO. 02000103 09150 17 DT. 24-SEP-2017 HSBC OAT NO. 321927 QTY: 273 PCS HTS #: 6202.92.9061 FINAL DESTINATION CODE: 90620 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 : TCLU5456990 / F616900 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620292 |
2017-11-09 |
430 CTN |
1340KG |
(430CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 844/1703334/RT LOT: 6123 WAREHOUSE: 9466-4 INV NO: MWLAJF-08G-09G0286617 FREIGHT COLLEC DATE: 24-SEP-2017 EXP NO. 02000103 09153 17 DT. 24-SEP-2017 LC NO. 26901995835 DATE : 08-MAY-2017 QTY: 3060 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2821059 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 620462 |
2017-11-09 |
387 CTN |
1538KG |
(387CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 764/1706332/RT LOT: 6035 WAREHOUSE: 9466-4 INV NO: MWLAJF-00047AC0287017 FREIGHT COLLEC DATE: 24-SEP-2017 EXP NO. 02000103 09156 17 DT. 24-SEP-2017 LC NO. 26901995943 DATE: 10-JULY-2017 QTY: 2754 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2821060 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 620462 |
2017-11-06 |
563 CTN |
3103.08KG |
CARGO DESCRIPTION: LADIE S OU TERWEAR CATEGORY#335 FIBER C ONTENT: 99% COTTON 1% SPANDEX WOVEN BLUE DENIM. SUB/CONTR ACT: 664/1708639/RT LOT: 9063 WAREHOUSE: 9468-0 INV NO: M WLAJF-00062A0186217 DATE: 24- SEP-2017 FCR NO.:CGP2820385 EXP NO. 02000103 09159 17 DT . 24-SEP-2017 LC NO. 26901995 977 DT. 15-AUG-2017 QTY: 39 24 PCS HTS #: 6202.92.9061 H ANGER# 3923.90.0080 FINAL DES TINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COL LECT FEEDER VESSEL: CHARLIE V 016S ETD CGP 2017-10-01 E TA CMB 2017-10-06 MOTHER VESS EL: APL HOUSTON V 141S ETD C MB 2017-10-09 ETA SAV 2017-1 1-04 CONTAINER / SEAL NO : MRKU2672775 / ML-BD040162 5 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 310-343-6200 |
HS 620292 |
2017-11-06 |
158 CTN |
501.68KG |
CARGO DESCRIPTION: WOMEN PANT S CATEGORY#648 FIBER CONTENT : 100% LYOCELL WOVEN CORDUROY . SUB/CONTRACT: 844/1705120/ RT LOT: 6015 WAREHOUSE: 9468 -0 INV NO: MWLAJF-00053A01871 17 DATE: 24-SEP-2017 FCR NO .:CGP2819652 EXP NO. 02000103 09161 17 DT. 24-SEP-2017 LC NO. 26901995959 DATE: 20-JUL Y-2017 QTY: 948 PCS HTS #: 6204.63.3510 HANGER# 3923.90. 0080 FINAL DESTINATION CODE: 90620 SEALOCK: S.BILL: DAT E: FREIGHT COLLECT FEEDER VE SSEL: CHARLIE V 016S ETD CG P 2017-10-01 ETA CMB 2017-10- 06 MOTHER VESSEL: APL HOUSTO N V 141S ETD CMB 2017-10-09 ETA SAV 2017-11-04 CONTAINER / SEAL NO : MRKU2672775 / ML-BD0401625 - THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-620 0 |
HS 620463 |
2017-11-06 |
707 CTN |
2859.95KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 69%COTTON 28%RAYON 3% SPANDEX STRETCH TWILL. SUB/ CONTRACT: 764/1706332/RT LOT: 6035 WAREHOUSE: 9468-0 INV NO: MWLAJF-00047AC0186917 DA TE: 24-SEP-2017 EXP NO. 02000 103 09160 17 DT. 24-SEP-2017 LC NO. 26901995943 DATE: 10- JULY-2017 QTY: 5139 PCS HTS #: 6204.62.8021 FINAL DESTIN ATION CODE: 90620 SEALOCK: S .BILL: DATE: FREIGHT COLLEC T: FCR NO.:CGP2820694 FEEDER VESSEL: CHARLIE V 016S ETD CGP 2017-10-01 ETA CMB 2017- 10-06 MOTHER VESSEL: APL HOU STON V 141S ETD CMB 2017-10-0 9 ETA SAV 2017-11-04 CONTAI NER / SEAL NO : MRKU21696 47 / ML-BD0401614 - THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIF Y PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343- 6200 |
HS 620462 |
2017-11-06 |
1069 CTN |
3349.84KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 69%COTTON 28%RAYON 3% SPANDEX STRETCH TWILL. SUB/ CONTRACT: 844/1703334/RT LOT: 6123 WAREHOUSE: 9468-0 INV NO: MWLAJF-08G-09G0186517 DA TE: 24-SEP-2017 EXP NO. 02000 103 09158 17 DT. 24-SEP-2017 LC NO. 26901995835 DATE : 08 -MAY-2017 QTY: 7656 PCS HTS #: 6204.62.8021 FINAL DESTIN ATION CODE: 90620 SEALOCK: S .BILL: DATE: FREIGHT COLLEC FCR NO.:CGP2819653 FEEDER V ESSEL: CHARLIE V 016S ETD C GP 2017-10-01 ETA CMB 2017-10 -06 MOTHER VESSEL: APL HOUST ON V 141S ETD CMB 2017-10-09 ETA SAV 2017-11-04 CONTAINE R / SEAL NO : MSKU9807093 / ML-BD0401613 - THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-62 00 |
HS 620462 |
2017-11-01 |
41 CTN |
476KG |
(41CTNS) CY / CY CARGO DESCRIPTION: WOMEN BOTTOMS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1707408/C LOT: 824-2083. WAREHOUSE: 9705-5 INV NO: MWLAJF-00024B0182317 DATE: 29-AUG-2017 FCR NO.:CGP2800311 EXP NO. 02000103 08725 17 DT. 29-AUG-2017 LC NO. 26901995920 DATE : 20-JUNE-2017 QTY: 847 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 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 620462 |
2017-11-01 |
74 CTN |
532KG |
(74CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT LEGGING CATEGORY#648 FIBER CONTENT: 70% RAYON 26%NYLON 4%SPANDEX KNITTED LEGGING. FREIGHT COLLECT SUB/CONTRACT: 816/1707352/C LOT: 816-9006, 9007. WAREHOUSE: 9705-5 INV NO: MWLAJF-066-0680183017 DATE: 29-AUG-2017 EXP NO. 02000103 08738 17 DT. 29-AUG-2017 HSBC OAT NO. 321871 QTY: 1000 PCS HTS #: 6104.63.2006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2800318 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 610463 |
2017-11-01 |
45 CTN |
187KG |
(45CTNS) CY / CY CARGO DESCRIPTION: WOMEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 846/1704609/C LOT: 846-0130. WAREHOUSE: 9705-5 INV NO: MWLAJF-00042A0181517 DATE: 29-AUG-2017 FCR NO.:CGP2800320 EXP NO. 02000103 08720 17 DT. 29-AUG-2017 HSBC OAT NO. 321806 QTY: 878 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 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 620462 |
2017-11-01 |
39 CTN |
450KG |
(39CTNS) CY / CY CARGO DESCRIPTION: WOMEN BOTTOMS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1702209/C LOT: 824-2084. WAREHOUSE: 9705-5 INV NO: MWLAJF-00027B0183317 FREIGHT COLLECT DATE: 09-SEP-2017 FCR NO.:CGP2800321 EXP NO. 02000103 08779 17 DT. 09-SEP-2017 HSBC OAT NO. 321718 QTY: 847 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 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 620462 |
2017-11-01 |
216 CTN |
996KG |
(216CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 55%COTTON 44% VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703960/RT LOT: 1170, 1171. WAREHOUSE: 9466-4 INV NO: MWLAJF-00036G0282517 FREIGHT COLLECT DATE: 29-AUG-2017 EXP NO. 02000103 08726 17 DT. 29-AUG-2017 LC NO. 26901995864 DATE : 26-MAY-2017 QTY: 1830 PCS HTS #: 6204.62.8021 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2800313 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 620462 |
2017-11-01 |
326 CTN |
3560KG |
(326CTNS) CY / CY CARGO DESCRIPTION: WOME WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1702503/C LOT: 824-2075, 2076, 2077, 2078. WAREHOUSE: 9705-5 INV NO: MWLAJF-00020EGH82217 DATE: 29-AUG-2017 EXP NO. 02000103 08724 17 DT. 29-AUG-2017 LC NO. 26901995880 DATE : 06-JUNE-2017 QTY: 6845 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2800310 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 620462 |
2017-11-01 |
275 CTN |
1488KG |
(275CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1703408/RT LOT: 2075 WAREHOUSE: 9466-4 INV NO: MWLAJF-00017B0282117 FREIGHT COLLECT DATE: 29-AUG-2017 FCR NO.:CGP2800314 EXP NO. 02000103 08723 17 DT. 29-AUG-2017 LC NO. 26901995881 DATE : 06-JUNE-2017 QTY: 2475 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 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 620462 |
2017-11-01 |
28 CTN |
157KG |
(28CTNS) CY / CY CARGO DESCRIPTION: LADIES KNITTED LEGGING CATEGORY#648 FIBER CONTENT: 70%RAYON 26%NYLON 4%SPANDEX WOVEN FREIGHT COLLECT CORDUROY. SUB/CONTRACT: 816/1707498/RT LOT: 9006, 9007. WAREHOUSE: 9466-4 INV NO: MWLAJF-0065-670282917 DATE: 29-AUG-2017 EXP NO. 02000103 08737 17 DT. 29-AUG-2017 HSBC OAT NO. 321870 QTY: 280 PCS HTS #: 6104.63.2006 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2804443 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 610463 |
2017-11-01 |
144 CTN |
287KG |
(144CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98%COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1705587/RT LOT: 1006. WAREHOUSE: 9466-4 INV NO: MWLAJF-00112G0183617 DATE: 16-SEP-2017 FCR NO.:CGP2807613 EXP NO. 02000103 08968 17 DT. 17-SEP-2017 LC NO. 26901995904 DATE : 14-JUNE-2017 QTY: 676 PCS HTS #: 6204.62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FEEDER VESSEL: KOTA ARIF V 020E ETD CGP 2017-09-23 ETA SIN 2017-09-27 MOTHER VESSEL: HYUNDAI FORCE V 058E ETD SIN 2017-10-04 ETA BUS 2017-10-12 MOTHER VESSEL: HYUNDAI SHANGHAI V 103E ETD BUS 2017-10-19 ETA LSA 2017-10-30 CONTAINER / SEAL NO : HDMU6322984 / F616807 - 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 |
510 CTN |
6268KG |
(510CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 846/1702514/C LOT: 846-0117,0118, 0119, FREIGHT COLLECT 0120, 0121. WAREHOUSE: 9705-5 INV NO: MWLAJF-19-23-26B83717 DATE: 16-SEP-2017 EXP NO. 02000103 08967 17 DT. 17-SEP-2017 LC NO. 26901995879 DATE : 06-JUNE-2017 QTY:11,401 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2810686 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 |
6 CTN |
37KG |
(6CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98%COTTON 2% SPANDEX WOVEN TWILL. FREIGHT COLLECT SUB/CONTRACT: 851/1706400/C LOT: 851-1111. WAREHOUSE: 9705-5 INV NO: MWLAJF-00113D0183417 DATE: 11-SEP-2017 FCR NO.:CGP2807616 EXP NO. 02000103 08813 17 DT. 11-SEP-2017 HSBC OAT NO. 321552 QTY: 110 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 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 620462 |
2017-11-01 |
4 CTN |
31KG |
(4CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT PANTS CATEGORY#648 FIBER CONTENT: 68% RAYON 27% NYLON 5% SPANDEX WOVEN PONTE KNIT. SUB/CONTRACT: 121/1704467/RT FREIGHT COLLECT LOT: 1294, 1295. WAREHOUSE: 9466-4 INV NO: MWLAJF-49-50C0284217 DATE: 16-SEP-2017 EXP NO. 02000103 08962 17 DT. 17-SEP-2017 LC NO. 26901995898 DATE: 13-JUNE-2017 QTY:72 PCS HTS #: 6104.63.2006 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2807614 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 610463 |
2017-11-01 |
18 PKG |
211KG |
(18 CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT PANTS CATEGORY#648 FIBER CONTENT: 68% RAYON 27% NYLON 5% SPANDEX KNIT CORDUROY. FREIGHT COLLECT SUB/CONTRACT: 943/1704309/C LOT: 943-1134, 1135. WAREHOUSE: 9705-5 INV NO: MWLAJF-34-35B0184017 DATE: 16-SEP-2017 EXP NO. 02000103 08964 17 DT. 17-SEP-2017 HSBC OAT NO. 321565 QTY:392 PCS HTS #: 6104.69.2030 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2813277 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 610469 |
2017-11-01 |
123 PKG |
1539KG |
(123 CTNS) CY / CY CARGO DESCRIPTION: WOMEN S BOTTOMS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 244/1702115/C LOT: 244-2252. WAREHOUSE: 9705-5 INV NO: MWLAJF-00025C0183917 DATE: 16-SEP-2017 FCR NO.:CGP2813279 EXP NO. 02000103 08965 17 DT. 17-SEP-2017 LC NO. 26901995918 ATE: 20-JUNE-2017 QTY: 2708 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 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 : HDMU4726518 / F616813 - 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 |
3 CTN |
20KG |
(3CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT PANTS CATEGORY#648 FIBER CONTENT: 68% RAYON 27% NYLON 5% SPANDEX WOVEN PONTE KNIT. SUB/CONTRACT: 121/1704502/C LOT: 121-1294 WAREHOUSE: 9705-5 INV NO: MWLAJF-00054B0184317 DATE: 16-SEP-2017 EXP NO. 02000103 08961 17 DT. 17-SEP-2017 HSBC OAT NO. 321617 QTY: 44 PCS HTS #: 6104.63.2006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2807611 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 : HDMU4668690 / F616840 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610463 |
2017-11-01 |
117 CTN |
1493KG |
(117CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 244/1702113/C LOT: 244-2253. WAREHOUSE: 9705-5 INV NO: MWLAJF-00022C0183817 DATE: 16-SEP-2017 FCR NO.:CGP2807609 EXP NO. 02000103 08966 17 DT. 17-SEP-2017 LC NO. 26901995882 DATE : 06-JUNE-2017 QTY: 2587 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 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 : HDMU4668690 / F616840 - 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 |
3 CTN |
10KG |
(3CTNS) CY / CY CARGO DESCRIPTION: WOMEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 824/1705146/RT LOT: 5060. WAREHOUSE: 9466-4 INV NO: MWLAJF-00056A0284517 DATE: 16-SEP-2017 FCR NO.:CGP2813282 EXP NO. 02000103 08959 17 DT. 17-SEP-2017 HSBC OAT NO. 321815 QTY:27 PCS HTS #: 6204.62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 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 : HDMU4668690 / F616840 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-10-29 |
117 CTN |
391.91KG |
CARGO DESCRIPTION: WOMEN SHOR T CATEGORY#348 FIBER CONTENT : 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 824/17 05146/RT LOT: 5060 WAREHOUSE : 9468-0 INV NO: MWLAJF-00056 A0184417 DATE: 16-SEP-2017 SEALOCK: EXP NO. 02000103 089 60 17 DATE: DT. 17-SEP-2017 HSBC OAT NO. 321815 QTY: 10 53 PCS HTS #: 6204.62.8056 H ANGER# 3923.90.0080 FINAL DES TINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COL LECT: FCR NO.:CGP2810610 FEE DER VESSEL: MOUNT GOUGH V 01 9S ETD CGP 2017-09-25 ETA CM B 2017-09-30 MOTHER VESSEL: APL SANTIAGO V 137S ETD CMB 2017-10-02 ETA SAV 2017-10-28 CONTAINER / SEAL NO : M RKU2809615 / ML-BD0396308 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620462 |
2017-10-29 |
11 CTN |
83.92KG |
CARGO DESCRIPTION: LADIES KNI T PANTS CATEGORY#648 FIBER C ONTENT: 68% RAYON 27% NYLON 5 % SPANDEX WOVEN PONTE KNIT. SUB/CONTRACT: 121/1704467/RT LOT: 1294, 1295. WAREHOUSE: 9468-0 INV NO: MWLAJF-49-50C0 184117 DATE: 16-SEP-2017 EX P NO. 02000103 08963 17 DT. 1 7-SEP-2017 LC NO. 26901995898 DATE: 13-JUNE-2017 QTY:198 PCS HTS #: 6104.63.2006 HAN GER# 3923.90.0080 FINAL DESTI NATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLLE CT: FCR NO.:CGP2806983 FEEDE R VESSEL: ROBERT RICKMERS V 021E ETD CGP 2017-09-22 ETA CMB 2017-09-25 MOTHER VESSEL: APL SANTIAGO V 137S ETD CM B 2017-10-02 ETA SAV 2017-10- 28 CONTAINER / SEAL NO : MSKU8336208 / ML-BD0396273 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITOR S INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 610463 |
2017-10-29 |
13 CTN |
24.04KG |
CARGO DESCRIPTION: LADIES WOV EN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN TWILL. SUB/CONTRACT: 851/1705587/RT LOT: 1006. W AREHOUSE: 9468-0 INV NO: MWLA JF-00112G0184717 DATE: 16-SEP -2017 FCR NO.:CGP2806980 EX P NO. 02000103 08957 17 DT. 1 7-SEP-2017 LC NO. 26901995904 DATE : 14-JUNE-2017 QTY: 56 PCS HTS #: 6204.62.8056 H ANGER# 3923.90.0080 FINAL DES TINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COL LECT: FEEDER VESSEL: ROBERT RICKMERS V 021E ETD CGP 2017 -09-22 ETA CMB 2017-09-25 MO THER VESSEL: APL SANTIAGO V 1 37S ETD CMB 2017-10-02 ETA SAV 2017-10-28 CONTAINER / SEAL NO : MSKU8809173 / M L-BD0396274 - THE GOODS REF ERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES , CA 90045 310-343-6200 |
HS 620462 |
2017-10-24 |
2 CTN |
6KG |
(2CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1705587/RT LOT: 1007 WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-00112C0282617 DATE: 29-AUG-2017 FCR NO.:CGP2800319 EXP NO. 02000103 08727 17 DT. 29-AUG-2017 LC NO. 26901995904 DATE : 14-JUNE-2017 QTY: 16 PCS HTS #: 6204.62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 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 620462 |
2017-10-24 |
18 CTN |
174KG |
(18CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT: 764/1707332/C LOT: 764-6036. WAREHOUSE: 9705-5 INV NO: MWLAJF-00048B0182717 DATE: 29-AUG-2017 EXP NO. 02000103 08728 17 DT. 29-AUG-2017 HSBC OAT NO. 321596 QTY: 300 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2800312 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 620462 |
2017-10-24 |
481 CTN |
2128KG |
(481CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69% COTTON 28%RAYON 3%SPANDEX STRETCH TWILL SUB/CONTRACT: 844/1703334/RT FREIGHT COLLECT LOT: 6123. WAREHOUSE: 9466-4 INV NO: MWLAJF-08-09E0281717 DATE: 29-AUG-2017 EXP NO. 02000103 08721 17 DT. 29-AUG-2017 LC NO. 26901995835 DATE : 08-MAY-2017 QTY: 5382 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2800317 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 620462 |
2017-10-24 |
420 CTN |
1941KG |
(420CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 846/1702272/RT FREIGHT COLLECT LOT: 0117, 0118 WAREHOUSE: 9466-4 INV NO: MWLAJF-00016C0281917 DATE: 29-AUG-2017 FCR NO.:CGP2800315 EXP NO. 02000103 08722 17 DT. 29-AUG-2017 LC NO. 26901995885 DATE : 07-JUNE-2017 QTY: 3090 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 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 : CLKU5009106 / F616814 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-10-20 |
437 CTN |
2046.64KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 55%COTTON 44% VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703960/RT LOT: 1170, 1171. WAREHOUSE: 9468-0 INV NO: MWLAJF-00036G0 182417 DATE: 29-AUG-2017 EX P NO. 02000103 08729 17 DT. 2 9-AUG-2017 LC NO. 26901995864 DATE : 26-MAY-2017 QTY: 37 80 PCS HTS #: 6204.62.8021 H ANGER# 3923.90.0080 FINAL DES TINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COL LECT: FCR NO.:CGP2799008 FEE DER VESSEL: WEHR SCHULAU V 0 10S ETD CGP 2017-09-15 ETA C MB 2017-09-19 MOTHER VESSEL: CHARLOTTE SCHULTE V 1720 ET D CMB 2017-09-23 ETA SLV 2017 -09-27 MOTHER VESSEL: NORTHE RN MAGNUM V 1708 ETD SLV 2017 -09-29 ETA SAV 2017-10-20 C ONTAINER / SEAL NO : TGBU 5247811 / ML-BD0452333 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620462 |
2017-10-20 |
172 CTN |
980.23KG |
CARGO DESCRIPTION: LADIES KNI TTED LEGGING CATEGORY#648 FI BER CONTENT: 70%RAYON 26%NYLO N 4%SPANDEX WOVEN CORDUROY.. LOT: 9006, 9007. WAREHOUSE: 9468-0 INV NO: MWLAJF-0065-6 70182817 DATE: 29-AUG-2017 FCR NO.:CGP2798998 EXP NO. 02 000103 08736 17 DT. 29-AUG-20 17 HSBC OAT NO. 321870 QTY: 1720 PCS HTS #: 6104.63.2006 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 SEALO CK: S.BILL: DATE: FREIGHT COLLECT: FEEDER VESSEL: WEHR SCHULAU V 010S ETD CGP 2017- 09-15 ETA CMB 2017-09-19 MO THER VESSEL: CHARLOTTE SCHULT E V 1720 ETD CMB 2017-09-23 ETA SLV 2017-09-27 MOTHER VE SSEL: NORTHERN MAGNUM V 1708 ETD SLV 2017-09-29 ETA SAV 2 017-10-20 CONTAINER / SEA L NO : MRKU2342346 / ML-BD 0452334 - THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 610463 |
2017-10-20 |
1074 CTN |
4980.07KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRAC T: 846/1702272/RT LOT: 0117, 0118. WAREHOUSE: 9468-0 INV NO: MWLAJF-00016C0181817 DATE : 29-AUG-2017 FCR NO.:CGP279 8995 EXP NO. 02000103 08731 1 7 DT. 29-AUG-2017 LC NO. 269 01995885 DATE : 07-JUNE-2017 QTY: 7932 PCS HTS #: 6204.6 2.8006 FINAL DESTINATION CODE : 90620 SEALOCK: S.BILL: D ATE: FREIGHT COLLECT: FEEDER VESSEL: WEHR SCHULAU V 010S ETD CGP 2017-09-15 ETA CMB 2017-09-19 MOTHER VESSEL: CH ARLOTTE SCHULTE V 1720 ETD CM B 2017-09-23 ETA SLV 2017-09- 27 MOTHER VESSEL: NORTHERN MAGNUM V 1708 ETD SLV 2017-09 -29 ETA SAV 2017-10-20 CONTA INER / SEAL NO : MRKU234 2346 / ML-BD0452334 - THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. THIRD NOT IFY PARTY EXPEDITORS INTERNA TIONAL OF W ASHINGT 5757 WE ST CENTURY BLVD, SUITE 200 L OS ANGELES, CA 90045 310-343 -6200 |
HS 620462 |
2017-10-20 |
1245 CTN |
5381.06KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 69% COTTON 28%RAYON 3 %SPANDEX STRETCH TWILL. SUB /CONTRACT: 844/1703334/RT LOT : 6123. WAREHOUSE: 9468-0 IN V NO: MWLAJF-08-09E0181617 D ATE: 29-AUG-2017 EXP NO. 0200 0103 08732 17 DT. 29-AUG-2017 LC NO. 26901995835 DATE : 0 8-MAY-2017 QTY: 13590 PCS H TS #: 6204.62.8021 FINAL DEST INATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FCR NO.:CGP2798991 FEED ER VESSEL: WEHR SCHULAU V 010 S ETD CGP 2017-09-15 ETA CM B 2017-09-19 MOTHER VESSEL: CHARLOTTE SCHULTE V 1720 ETD CMB 2017-09-23 ETA SLV 2017- 09-27 MOTHER VESSEL: NORTHER N MAGNUM V 1708 ETD SLV 2017- 09-29 ETA SAV 2017-10-20 CO NTAINER / SEAL NO : MRKU2 342346 / ML-BD0452334 TGBU5 247811 / ML-BD0452333 - T HE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD N OTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 69% COTTON 28%RAYON 3 %SPANDEX STRETCH TWILL. SUB /CONTRACT: 844/1703334/RT LOT : 6123. WAREHOUSE: 9468-0 IN V NO: MWLAJF-08-09E0181617 D ATE: 29-AUG-2017 EXP NO. 0200 0103 08732 17 DT. 29-AUG-2017 LC NO. 26901995835 DATE : 0 8-MAY-2017 QTY: 13590 PCS H TS #: 6204.62.8021 FINAL DEST INATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FCR NO.:CGP2798991 FEED ER VESSEL: WEHR SCHULAU V 010 S ETD CGP 2017-09-15 ETA CM B 2017-09-19 MOTHER VESSEL: CHARLOTTE SCHULTE V 1720 ETD CMB 2017-09-23 ETA SLV 2017- 09-27 MOTHER VESSEL: NORTHER N MAGNUM V 1708 ETD SLV 2017- 09-29 ETA SAV 2017-10-20 CO NTAINER / SEAL NO : MRKU2 342346 / ML-BD0452334 TGBU5 247811 / ML-BD0452333 - T HE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD N OTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |
HS 620462 |
2017-10-20 |
563 CTN |
3046.38KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRAC T: 824/1703408/RT LOT: 2075 WAREHOUSE: 9468-0 INV NO: MWL AJF-00017B0182017 DATE: 29-AU G-2017 FCR NO.:CGP2799005 E XP NO. 02000103 08730 17 DT. 29-AUG-2017 LC NO. 2690199588 1 DATE : 06-JUNE-2017 QTY: 5067 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 SEALOCK: S.BILL: DATE: F REIGHT COLLECT: FEEDER VESSEL : WEHR SCHULAU V 010S ETD CG P 2017-09-15 ETA CMB 2017-09 -19 MOTHER VESSEL: CHARLOTTE SCHULTE V 1720 ETD CMB 2017- 09-23 ETA SLV 2017-09-27 MO THER VESSEL: NORTHERN MAGNUM V 1708 ETD SLV 2017-09-29 ET A SAV 2017-10-20 CONTAINER / SEAL NO : MRKU2342346 / ML-BD0452334 - THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANGE LES, CA 90045 310-343-6200 |
HS 620462 |
2017-10-20 |
23 CTN |
71.67KG |
CARGO DESCRIPTION: LADIES WOV EN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN TWILL. SUB/CONTRACT: 851/1705587/RT LOT: 1007 WA REHOUSE: 9468-0 INV NO: MWLAJ F-00112C0183117 DATE: 29-AUG- 2017 FCR NO.:CGP2799002 EXP NO. 02000103 08733 17 DT. 29 -AUG-2017 LC NO. 26901995904 DATE : 14-JUNE-2017 QTY: 18 4 PCS HTS #: 6204.62.8056 HA NGER# 3923.90.0080 FINAL DEST INATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FEEDER VESSEL: WEHR SCH ULAU V 010S ETD CGP 2017-09- 15 ETA CMB 2017-09-19 MOTHER VESSEL: CHARLOTTE SCHULTE V 1720 ETD CMB 2017-09-23 ETA SLV 2017-09-27 MOTHER VESSEL : NORTHERN MAGNUM V 1708 ETD SLV 2017-09-29 ETA SAV 2017- 10-20 CONTAINER / SEAL N O : MRKU2342346 / ML-BD0452 334 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDI TORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 90 045 310-343-6200 |
HS 620462 |
2017-10-16 |
3 CTN |
7.26KG |
CARGO DESCRIPTION: LADIES WOV EN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN TWILL. SUB/CONTRACT: 851/1705587/RT LOT: 1006. W AREHOUSE: 9468-0 INV NO: MWLA JF-00112A0180217 DATE: 26-AUG -2017 EXP NO. 02000103 08555 17 DT. 26-AUG-2017 LC NO. 2 6901995904 DATE : 14-JUNE-201 7 QTY: 18 PCS HTS #: 6204.6 2.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FR EIGHT COLLECT: FCR NO.:CGP279 1838 FEEDER VESSEL: ROBERT R ICKMERS V 020E ETD CGP 2017- 09-04 ETA CMB 2017-09-08 MOT HER VESSEL: APL DETROIT V 125 S ETD CMB 2017-09-11 ETA SA V 2017-10-07 CONTAINER / SEAL NO : MRKU5978033 / ML- BD0395902 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. THIRD NOTIFY PARTY EXP EDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-10-16 |
258 CTN |
549KG |
(258CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 846/1704606/RT LOT: 0130 WAREHOUSE: 9466-4 INV NO: MWLAJF-00041A0181017 DATE: 27-AUG-2017 FCR NO.:CGP2798092 EXP NO. 02000103 08658 17 DT. 27-AUG-2017 LC NO. 26901995953 DATE: 18-JULY-2017 QTY: 1548 PCS HTS #: 6204.62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 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 : SEGU4933087 / F616817 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-10-16 |
42 CTN |
602KG |
(42CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 819/1705602/C LOT: 819-6026, 6027, 6028. FREIGHT COLLECT WAREHOUSE: 9705-5 INV NO: MWLAJF-00058DE0180917 DATE: 27-AUG-2017 EXP NO. 02000103 08653 17 DT. 27-AUG-2017 HSBC OAT NO. 321658 QTY: 882 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2798093 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 620462 |
2017-10-16 |
6 CTN |
34KG |
(6CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1706400/C FREIGHT COLLECT LOT: 851-1007 WAREHOUSE: 9705-5 INV NO: MWLAJF-00113A0280417 DATE: 26-AUG-2017 EXP NO. 02000103 08577 17 DT. 26-AUG-2017 HSBC OAT NO. 321552 QTY: 103 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2798094 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 620462 |
2017-10-16 |
57 CTN |
820KG |
(57CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 819/1705603/C LOT: 819-6014, 6016, 6018. WAREHOUSE: 9705-5 INV NO: MWLAJF-00021D0181117 DATE: 28-AUG-2017 EXP NO. 02000103 08682 17 DT. 28-AUG-2017 HSBC OAT NO. 321649 QTY: 1266 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2798097 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 620462 |
2017-10-11 |
177 CTN |
1658KG |
(177CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 844/1703330/C LOT: 844-6123 WAREHOUSE: 9705-5 INV NO: MWLAJF-10-11B0179317 FREIGHT COLLECT DATE: 26-AUG-2017 EXP NO. 02000103 08550 17 DT. 26-AUG-2017 LC NO. 26901995856 DATE: 24-MAY-2017 QTY: 3943 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2790754 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 |
94 CTN |
1407KG |
(94CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT: 819/1702602/C FREIGHT COLLECT LOT: 819-1158, 1159. WAREHOUSE: 9705-5 INV NO: MWLAJF-32B-33B0179417 DATE: 26-AUG-2017 EXP NO. 02000103 08551 17 DT. 26-AUG-2017 LC NO. 26901995843 DATE : 16-MAY-2017 QTY: 2055 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2791858 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 : HDMU6568387 / F616886 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 |
94 CTN |
231KG |
(94CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1705587/RT FREIGHT COLLECT LOT: 1006 WAREHOUSE: 9466-4 INV NO: MWLAJF-00112A0280317 DATE: 26-AUG-2017 EXP NO. 02000103 08556 17 DT. 26-AUG-2017 LC NO. 26901995904 DATE : 14-JUNE-2017 QTY: 564 PCS HTS #: 6204.62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2791842 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 : HDMU6568387 / F616886 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 |
193 CTN |
680KG |
(193CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 55%COTTON 44% VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703960/RT LOT: 844-1170, 1171. WAREHOUSE: 9466-4 INV NO: MWLAJF-00036E0179617 FREIGHT COLLEC DATE: 24-AUG-2017 EXP NO. 02000103 08559 17 DT. 24-AUG-2017 LC NO. 26901995864 DATE: 26-MAY-2017 QTY: 1158 PCS HTS #: 6204.62.8021 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2791847 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 620462 |
2017-10-11 |
209 CTN |
1244KG |
(209CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 764/1706332/RT LOT: 6035. WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-00047B0179917 DATE: 26-AUG-2017 EXP NO. 02000103 08554 17 DT. 26-AUG-2017 LC NO. 26901995943 DATE: 10-JULY-2017 QTY: 1881 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2791845 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 |
HS 620462 |
2017-10-11 |
39 CTN |
326KG |
(39CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 55%COTTON 44% VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703961/C FREIGHT COLLECT LOT: 844-1170, 1171. WAREHOUSE: 94672 INV NO: MWLAJF-00037B0179717 DATE: 24-AUG-2017 EXP NO. 02000103 08552 17 DT. 24-AUG-2017 HSBC OAT NO. 321519 QTY: 888 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2793806 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 : HDMU6681140 / F616891 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 |
473 CTN |
1955KG |
(473CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 844/1703334/RT FREIGHT COLLECT LOT: 6123. WAREHOUSE:9466-4 INV NO: MWLAJF-08-09D0280117 DATE: 26-AUG-2017 EXP NO. 02000103 08557 17 DT. 26-AUG-2017 LC NO. 26901995835 DATE : 08-MAY-2017 QTY: 4692 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2793808 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 : HDMU6681140 / F616891 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-10-08 |
422 CTN |
1486.45KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 55%COTTON 44% VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703960/RT LOT: 844-1170, 1171, WAREHOU SE: 9468-0 INV NO: MWLAJF-000 36E0179517 DATE: 26-AUG-2017 EXP NO. 02000103 08560 17 DT. 26-AUG-2017 LC NO. 269019 95864 DATE : 26-MAY-2017 QT Y: 2532 PCS HTS #: 6204.62.80 21 HANGER# 3923.90.0080 FINA L DESTINATION CODE: 90620 SEA LOCK: S.BILL: DATE: FREIGH T COLLECT: 90620 FCR NO.:CGP 2791853 FEEDER VESSEL: ROBE RT RICKMERS V 020E ETD CGP 20 17-09-03 ETA CMB 2017-09-07 MOTHER VESSEL: APL DETROIT V 125S ETD CMB 2017-09-11 ETA SAV 2017-10-07 CONTAINER / SEAL NO : PONU1817963 / ML-BD0452209 - THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 620462 |
2017-10-08 |
316 CTN |
1590.78KG |
CARGO DESCRIPTION: LADIES WOVEN PANTS CATEGORY#648 FIBER CONTENT: 100% LYOC ELL WOVEN TWILL. SUB/CONTRACT: 844/17 05120/RT LOT: 6015 WAREHOUSE: 9468- 0 INV NO: MWLAJF -000530176417 DATE: 21-AUG -2017 EXP NO. 02 000103 08351 17 DT. 21-A UG-2017 LC NO. 26901995959 DATE : 20-JULY-2017 QT Y: 3645 PCS HTS #: 6204.63.3510 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90 620 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NUMBER . CGP 2791909 FEEDER VESSEL: ROBERT RICKMERS V 0 20E ETD CGP 2017-09-0 3 ETA CMB 2017-09 -07 MOTHER VESSEL : APL DETROIT V 125S ETD CMB 2 017-09-11 ETA SAV 2017-10-07 CONTA INER / SEAL NO : CLH U4467124 / ML-BD0452210 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGELES , CA 90045 310-343-6 200 |
HS 620463 |
2017-10-08 |
1130 CTN |
4686.14KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 69%COTTON 28%RAYON 3% SPANDEX STRETCH TWILL. SUB/ CONTRACT: 844/1703334/RT LOT: 6123. WAREHOUSE: 9468-0 INV NO: MWLAJF-08-09D0180017 DA TE: 26-AUG-2017 EXP NO. 02000 103 08558 17 DT. 26-AUG-2017 LC NO. 26901995835 DATE : 08 -MAY-2017 QTY: 11256 PCS HT S #: 6204.62.8021 FINAL DESTI NATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLLE CT: FCR NO.:CGP2793796 FEEDE R VESSEL: ROBERT RICKMERS V 0 20E ETD CGP 2017-09-03 ETA CMB 2017-09-07 MOTHER VESSEL: APL DETROIT V 125S ETD CMB 2017-09-11 ETA SAV 2017-10-0 7 CONTAINER / SEAL NO : CLHU4467124 / ML-BD0452210 - THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 551322 |
2017-10-08 |
430 CTN |
2106.97KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 69%COTTON 28%RAYON 3% SPANDEX STRETCH TWILL. SUB/ CONTRACT: 764/1706332/RT LOT: 6035 WAREHOUSE: 9468-0 INV NO: MWLAJF-00047B0179817 DAT E: 26-AUG-2017 EXP NO. 020001 03 08553 17 DT. 26-AUG-2017 LC NO. 26901995943 DATE: 10- JULY-2017 QTY: 3870 PCS HTS #: 6204.62.8021 FINAL DESTIN ATION CODE: 30297 SEALOCK: S .BILL: DATE: FREIGHT COLLEC T 90620 FCR NO.:CGP2791856 FEEDER VESSEL: ROBERT RICKME RS V 020E ETD CGP 2017-09-03 ETA CMB 2017-09-07 MOTHER VE SSEL: APL DETROIT V 125S ET D CMB 2017-09-11 ETA SAV 2017 -10-07 CONTAINER / SEAL N O : PONU1817963 / ML-BD0452 209 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
HS 620462 |
2017-10-04 |
717 CTN |
9100KG |
(717CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX CORDUROY. SUB/CONTRACT: 846/1702514C LOT: 846-0117,0118,0119,0120,0121. WAREHOUSE: 9705-5 INV NO: MWLAJF-19A-23A-26A75817 DATE: 21-AUG-2017 EXP NO. 02000103 08347 17 DT. 21-AUG-2017 LC NO. 26901995879 DATE : 06-JUNE-2017 QTY: 16390 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2778737 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 620462 |
2017-10-04 |
47 CTN |
407KG |
(47CTNS) CY / CY CARGO DESCRIPTION: LADIES LYOCELL PANTS CATEGORY#648 FIBER CONTENT: 100% COTTON WOVEN TWILL. SUB/CONTRACT: 844/1705299/C LOT: 844-6015 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-000510174117 DATE: 17-AUG-2017 EXP NO. 02000103 08196 17 DT. 17-AUG-2017 HSBC OAT NO. 321803 QTY: 1049 PCS HTS #: 6204.63.3510 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2772467 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 : HDMU6559810 / F626115 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620463 |
2017-10-04 |
9 CTN |
140KG |
(9CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN OUTERWEAR CATEGORY#335 FIBER CONTENT: 78% COTTON 20% RECYCLED POLYESTER 2% SPANDEX BLUE DENIM. SUB/CONTRACT: 845/1702109C FREIGHT COLLECT LOT: 845-0154 WAREHOUSE: 9705-5 INV NO: MWLAJF-00028B0175917 DATE: 21-AUG-2017 EXP NO. 02000103 08346 17 DT. 21-AUG-2017 HSBC OAT NO. 321431 QTY: 198 PCS HTS #: 6202.92.9061 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2778745 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 : HDMU6559810 / F626115 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620292 |
2017-10-04 |
18 CTN |
211KG |
(18CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT PANTS CATEGORY#648 FIBER CONTENT: 68%RAYON 27%NYLON 5%SPANDEX KNIT. FREIGHT COLLECT SUB/CONTRACT: 943/1704309C LOT: 943-1134, 1135. WAREHOUSE: 9705-5 INV NO: MWLAJF-34A-35A0176017 DATE: 21-AUG-2017 EXP NO. 02000103 08345 17 DT. 21-AUG-2017 HSBC OAT NO. 321565 QTY: 392 PCS HTS #: 6104.69.2030 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2778730 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 : HDMU6559810 / F626115 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610469 |
2017-10-04 |
32 CTN |
163KG |
(32CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98 %COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 846/1703408RT LOT: 2085 WAREHOUSE: 9466-4 INV NO: MWLAJF-00017D0175717 DATE: 21-AUG-2017 EXP NO. 02000103 08348 17 FREIGHT COLLECT DT. 21-AUG-2017 LC NO. 26901995881 DATE: 06-JUN-2017 QTY: 288 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2790065 FEEDER VESSEL: CALA PINGUINO V 041E 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 : HDMU6559810 / F626115 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-10-04 |
47 CTN |
364KG |
(47CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT PANTS CATEGORY#648 FIBER CONTENT: 68% RAYON 27% NYLON 5% SPANDEX KNIT PANT. SUB/CONTRACT: 121/1704467RT LOT: 1294, 1295. FREIGHT COLLECT WAREHOUSE: 9466-4 INV NO: MWLAJF-49B-50B0276317 DATE: 21-AUG-2017 EXP NO. 02000103 08343 17 DT. 21-AUG-2017 LC NO. 26901995898 DATE: 13-JUNE-2017 QTY: 846 PCS HTS #: 6104.63.2006 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2778739 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 : HDMU6559810 / F626115 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610463 |
2017-10-04 |
6 CTN |
38KG |
(6CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT PANTS CATEGORY#648 FIBER CONTENT: 68% RAYON 27% NYLON 5% SPANDEX WOVEN PONTE KNIT. SUB/CONTRACT: 121/1704502C LOT: 121-1294, 1295. WAREHOUSE: 9705-5 INV NO: MWLAJF-54A-55A0176617 DATE: 21-AUG-2017 EXP NO. 02000103 08342 17 FREIGHT COLLECT DT. 21-AUG-2017 HSBC OAT NO. 321617 QTY: 86 PCS HTS #: 6104.63.2006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2778753 FEEDER VESSEL: CALA PINGUINO V 041E 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 610463 |
2017-10-04 |
44 CTN |
468KG |
(44CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. FREIGHT COLLECT SUB/CONTRACT: 764/1707332/C LOT: 764-6035, 6036. WAREHOUSE: 9705-5 INV NO: MWLAJF-00048A0176117 DATE: 21-AUG-2017 EXP NO. 02000103 08344 17 DT. 21-AUG-2017 HSBC OAT NO. 321596 QTY: 819 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2791348 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 : TCNU5072987 / F616838 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-10-04 |
43 CTN |
158KG |
(43CTNS) CY / CY CARGO DESCRIPTION: WOMEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 824/1705146RT LOT: 5060 WAREHOUSE: 9466-4 INV NO: MWLAJF-000560274317 DATE: 17-AUG-2017 EXP NO. 02000103 08198 17 DT. 17-AUG-2017 HSBC OAT NO. 321815 QTY: 464 PCS HTS #: 6204.62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2778802 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 : TCNU5072987 / F616838 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-10-04 |
60 CTN |
286KG |
(60CTNS) CY / CY INV-802 CARGO DESCRIPTION: LADIES WOVEN PANTS CATEGORY#648 FIBER CONTENT: 100% LYOCELL WOVEN TWILL. SUB/CONTRACT: 844/1705120RT LOT: 6015 WAREHOUSE: 9466-4 INV NO: MWLAJF-000530276517 DATE: 21-AUG-2017 EXP NO. 02000103 08352 17 DT. 21-AUG-2017 LC NO. 26901995959 DATE : 10-AUG-2017 QTY: 645 PCS HTS #: 6204.63.3510 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2786640 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 : CLKU5004676 / F616842 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620463 |
2017-10-04 |
54 CTN |
274.88KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRAC T : 846/1703408RT LOT: 2085 WAREHOUSE: 9468-0 INV NO : MW LAJF-00017D0175617 DATE: 21-A UG-2017 EXP NO. 02000103 083 50 17 DT. 21-AUG-2017 L/C NO .26901995881 DATE : 06-JUN-20 17 QTY: 486 PCS HTS # 6204. 62.8006 FINAL DESTINATION COD E: 30297 SEALOCK: S.BILL: D ATE: FREIGHT COLLECT: FCR N O.:CGP2776185 FEEDER VESSEL: OEL BANGLADESH V 713S ETD CG P 2017-08-28 ETA CMB 2017-09 -01 MOTHER VESSEL: APL DANUB E V 121S ETD CMB 2017-09-05 ETA SAV 2017-09-30 CONTAINER / SEAL NO : MSKU6041152 / ML-BD0391072 - THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 620462 |
2017-10-04 |
458 CTN |
1753.62KG |
CARGO DESCRIPTION: WOMEN SHOR T. CATEGORY#348 FIBER CONTEN T: 98% COTTON 2% SPANDEX WOVE N POPLIN. SUB/CONTRACT : 824 /1705146RT LOT: 5060 WAREHOU SE: 9468-0 INV NO : MWLAJF-00 0560174217 DATE: 17-AUG-2017 EXP NO. 02000103 08197 17 D T. 17-AUG-2017 HSBC OAT NO.32 1815 QTY: 5224 PCS HTS # 620 4.62.8056 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FC R NO.:CGP2778470 FEEDER VESSE L: OEL BANGLADESH V 713S ETD CGP 2017-08-28 ETA CMB 2017- 09-01 MOTHER VESSEL: APL DA NUBE V 121S ETD CMB 2017-09-0 5 ETA SAV 2017-09-30 CONTAIN ER / SEAL NO : PONU18197 97 / ML-BD0391073 - THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6 200 |
HS 620462 |
2017-10-04 |
109 CTN |
843.24KG |
CARGO DESCRIPTION: LADIES KNI T PANTS. CATEGORY#648 FIBER CONTENT: 68% RAYON 27% NYLON 5% SPANDEX KNIT. SUB/CONTRAC T : 121/11704467RT LOT: 1294, 1295 WAREHOUSE: 9625-5 INV NO : MWLAJF-49B-50B0176217 DA TE: 21-AUG-2017 EXP NO. 0200 0103 08349 17 DT. 21-AUG-2017 L/C NO.26901995898 DATE : 1 3-JUN-2017 QTY: 1,962 PCS H TS # :6104.63.2006 HANGER HTS #3923.90.0080 FINAL DESTINATI ON CODE: 30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2776178 FEEDER VE SSEL: OEL BANGLADESH V 713S ETD CGP 2017-08-28 ETA CMB 2 017-09-01 MOTHER VESSEL: APL DANUBE V 121S ETD CMB 2017-0 9-05 ETA SAV 2017-09-30 CON TAINER / SEAL NO : MSKU60 41152 / ML-BD0391072 - TH E GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. THIRD NO TIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-3 43-6200 |
HS 610463 |
2017-10-04 |
301 CTN |
3861KG |
(301CTNS) CY / CY CARGO DESCRIPTION: WOME WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1702503/C LOT: 824-2075, 2076, 2077, 2078. WAREHOUSE: 9705-5 INV NO: MWLAJF-00020BC0170017 DATE: 06-AUG-2017 EXP NO. 02000103 07826 17 DT. 06-AUG-2017 LC NO. 26901995880 DATE : 06-JUNE-2017 QTY: 6750 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2772473 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 620462 |
2017-10-04 |
418 CTN |
1998KG |
(418CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 69% COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 844/1703334/RT LOT: 844-6123. WAREHOUSE: 9466-4 INV NO: MWLAJF-08-09C0269317 DATE: 06-AUG-2017 EXP NO. 02000103 07820 17 DT. 06-AUG-2017 LC NO. 26901995835 DATE: 08-MAY-2017 QTY: 4920 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE:90620 FCR NO.:CGP2772461 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 620462 |
2017-10-04 |
534 CTN |
4681KG |
(534CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 846/1702272/RT LOT: 0117, 0118. WAREHOUSE: 9466-4 INV NO: MWLAJF-00016B0269517 FREIGHT COLLECT DATE: 06-AUG-2017 EXP NO. 02000103 07822 17 DT. 06-AUG-2017 LC NO. 26901995885 DATE: 07-JUNE-2017 QTY: 8352 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2772470 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 620462 |
2017-09-30 |
125 CTN |
707.16KG |
CARGO DESCRIPTION: LADIES WOV EN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN TWILL. SUB/CONTRACT: 851/1704361/RT LOT: 3174 WA REHOUSE: 9468-0 INV NO: MWLAJ F-00029A0270217 DATE: 06-AUG- 2017 EXP NO. 02000103 07811 17 DT. 06-AUG-2017 LC NO. 26 901995900 DATE : 13-JUNE-2017 QTY: 1288 PCS HTS #: 6204. 62.8021 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: F REIGHT COLLECT FCR NO.:CGP276 2617 FEEDER VESSEL: MOUNT GO UGH V 017S ETD CGP 2017-08-2 0 ETA CMB 2017-08-24 MOTHER VESSEL: CMA CGM RHONE V 117S ETD CMB 2017-08-28 ETA SAV 2017-09-23 CONTAINER / SE AL NO : TCNU8629778 / ML-BD 0393322 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASH INGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
HS 620462 |
2017-09-30 |
302 CTN |
1112.68KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 55%COTTON 44% VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703960/RT LOT: 1170, 1171 WAREHOUSE: 9 468-0 INV NO: MWLAJF-00036C01 71117 DATE: 07-AUG-2017 EXP NO. 02000103 07893 17 DT. 07 -AUG-2017 LC NO. 26901995864 DATE : 26-MAY-2017 QTY: 181 2 PCS HTS #: 6204.62.8021 HA NGER# 3923.90.0080 FINAL DEST INATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FCR NO.:CGP2762620 FEED ER VESSEL: MOUNT GOUGH V 017 S ETD CGP 2017-08-20 ETA CMB 2017-08-24 MOTHER VESSEL: C MA CGM RHONE V 117S ETD CMB 2017-08-28 ETA SAV 2017-09-23 CONTAINER / SEAL NO : T CNU8629778 / ML-BD0393322 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620462 |
2017-09-30 |
192 CTN |
1046.46KG |
LADIES WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98 %COTTON 2% SPANDEX WOVEN TWILL SUB/CONTRACT: 851/1705 587RT LOT: 1007,1111 WAREHOUSE: 9468-0 INV NO: MWLAJF-0 0112BE0171817 DATE: 07-AUG-2 017 EXP NO. 0200 0103 07892 17 DT. 07-AUG -2017 LC NO. 26 901995904 DATE : 1 4-JUNE-2017 QTY: 26 03 PCS HTS #: 6204.62.8056 HANGE R# 3923.90.0080 FINA L DESTINATION CODE: 30297 SEA LOCK: S. BILL: D ATE: FREIGHT COLLECT FC R NUMBER . CGP 2762616 FEEDER VESSEL: MOUNT UR SULA V 017S ETD CGP 20 17-08-23 ETA CMB 2017 -08-27 MOTHER VESSEL: CHARLOTTE SCHULT E V- 1718 ETD CMB 2017-09-02 ETA SLV 2017-09-06 MAERSK CHICAGO V-1708 ETD SLV 2017-09-08 ETA SAV 2017-09-29 CONTAINER / SEAL NO : TCNU8629778 / ML -BD0393322 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY EXPE DITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620462 |
2017-09-28 |
23 CTN |
215KG |
(23CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT LEGGING CATEGORY#648 FIBER CONTENT: 70%RAYON 25%NYLON 5%SPANDEX KNIT TWILL. SUB/CONTRACT: 816/1705542/C LOT: 816-8069 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-000570172617 DATE: 10-AUG-2017 EXP NO. 02000103 08025 17 DT. 10-AUG-2017 HSBC OAT NO. 321802 QTY: 515 PCS HTS #: 6104.69.2030 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764890 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 610469 |
2017-09-28 |
39 CTN |
156KG |
(39CTNS) CY / CY CARGO DESCRIPTION: WOMEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN SUB/CONTRACT: 846/1704609/C LOT: 846-0130 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-000420171317 DATE: 07-AUG-2017 EXP NO. 02000103 07896 17 DT. 07-AUG-2017 HSBC OAT NO. 321806 QTY: 724 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764875 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 620462 |
2017-09-28 |
69 CTN |
362KG |
(69CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 824/1705312/C LOT: 824-5060 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-000520172517 DATE: 10-AUG-2017 EXP NO. 02000103 08030 17 DT. 10-AUG-2017 HSBC OAT NO. 321808 QTY: 1473 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764872 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 620462 |
2017-09-28 |
129 CTN |
1514KG |
(129CTNS) CY / CY CARGO DESCRIPTION: WOMEN BOTTOMS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY SUB/CONTRACT: 824/1702209/C FREIGHT COLLECT LOT: 824-2084 WAREHOUSE: 9705-5 INV NO: MWLAJF-00027A0170517 DATE: 06-AUG-2017 EXP NO. 02000103 07829 17 DT. 06-AUG-2017 HSBC OAT NO. 321718 QTY: 2856 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764870 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 620462 |
2017-09-28 |
40 CTN |
237KG |
(40CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. FREIGHT COLLECT SUB/CONTRACT: 851/1706400/C LOT: 851-1006, 1007. WAREHOUSE: 9705-5 INV NO: MWLAJF-00113A0171717 DATE: 07-AUG-2017 EXP NO. 02000103 07895 17 DT. 07-AUG-2017 HSBC OAT NO. 321552 QTY: 714 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764876 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 620462 |
2017-09-28 |
23 CTN |
126KG |
(23CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1705587/RT FREIGHT COLLECT LOT: 1007, 1111. WAREHOUSE: 9466-4 INV NO: MWLAJF-00112BE0271917 DATE: 07-AUG-2017 EXP NO. 02000103 07891 17 DT. 07-AUG-2017 LC NO. 26901995904 DATE: 14-JUNE-2017 QTY: 313 PCS HTS #: 6204.62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764864 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 620462 |
2017-09-28 |
15 CTN |
128KG |
(15CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 244/1704325/C LOT: 244-2255 WAREHOUSE: 9705-5 INV NO: MWLAJF-00012B0169417 DATE: 06-AUG-2017 EXP NO. 02000103 07821 17 DT. 06-AUG-2017 HSBC OAT NO. 321453 QTY: 301 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764879 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 620462 |
2017-09-28 |
53 CTN |
578KG |
(53CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY FREIGHT COLLECT SUB/CONTRACT: 244/1702113/C LOT: 244-2253 WAREHOUSE: 9705-5 INV NO: MWLAJF-00022B0169717 DATE: 06-AUG-2017 EXP NO. 02000103 07823 17 DT. 06-AUG-2017 LC NO. 26901995882 DATE : 06-JUNE-2017 QTY: 1003 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764866 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. 577.57 KGM |
HS 620462 |
2017-09-28 |
56 CTN |
132KG |
(56CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN SUB/CONTRACT: 844/1706200/RT LOT: 3095, 3097, 3098 WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-00043-44A0171417 DATE: 07-AUG-2017 EXP NO. 02000103 07890 17 DT. 07-AUG-2017 LC NO. 26901995914 DATE : 19-JUNE-2017 QTY: 396 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764865 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 620462 |
2017-09-28 |
46 CTN |
259KG |
(46CTNS) CY / CY CARGO DESCRIPTION: WOMEN BOTTOM CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 844/1706259/C LOT: 844-3095, 3097 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-045-046A0171617 DATE: 07-AUG-2017 EXP NO. 02000103 07897 17 DT. 07-AUG-2017 LC NO. 26901995940 DATE : 03-JUL-2017 QTY: 926 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764867 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 620462 |
2017-09-28 |
52 CTN |
707KG |
(52CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 819/1705602/C LOT: 819-6034, 6035, 6036, 6037. WAREHOUSE: 9705-5 INV NO: MWLAJF-00058BC0172717 FREIGHT COLLEC DATE: 10-AUG-2017 EXP NO. 02000103 08024 17 DT. 10-AUG-2017 HSBC OAT NO. 321658 QTY: 1080 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764874 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 620462 |
2017-09-28 |
72 CTN |
983KG |
(72CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 819/1705603/C LOT: 819-6020, 6021, 6022, 6023, 6024, 6025. WAREHOUSE: 9705-5 INV NO: MWLAJF-00021BC0173117 DATE: 10-AUG-2017 EXP NO. 02000103 08027 17 DT. 10-AUG-2017 HSBC OAT NO. 321649 QTY: 1509 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE:90620 FCR NO.:CGP2764871 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 620462 |
2017-09-28 |
8 CTN |
64KG |
(8CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT LEGGING FREIGHT COLLECT CATEGORY#648 FIBER CONTENT: 70%RAYON 25%NYLON 5%SPANDEX KNIT TWILL. SUB/CONTRACT: 730/1705745/C LOT: 730-6000 WAREHOUSE: 9705-5 INV NO: MWLAJF-000590172817 DATE: 10-AUG-2017 EXP NO. 02000103 08026 17 DT. 10-AUG-2017 HSBC OAT NO. 321804 QTY: 150 PCS HTS #: 6104.69.2030 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764880 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 : CAIU7235420 / F622279 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610469 |
2017-09-28 |
129 CTN |
1591KG |
(129CTNS) CY / CY CARGO DESCRIPTION: WOMEN BOTTOMS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY SUB/CONTRACT: 824/1707408/C FREIGHT COLLECT LOT: 824-2083 WAREHOUSE: 9705-5 INV NO: MWLAJF-00024A0170317 DATE: 06-AUG-2017 EXP NO. 02000103 07827 17 DT. 06-AUG-2017 LC NO. 26901995920 DATE: 20-JUNE-2017 QTY: 2856 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764861 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 : CAIU7235420 / F622279 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-28 |
144 CTN |
531KG |
(144CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 55%COTTON 44% VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703960/RT LOT: 1170, 1171 WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-00036C0271217 DATE: 07-AUG-2017 EXP NO. 02000103 07894 17 DT. 07-AUG-2017 LC NO. 26901995864 DATE : 26-MAY-2017 QTY: 864 PCS HTS #: 6204.62.8021 HANGER# 3923.90.0080 FINAL DESTINATION CODE:90620 FCR NO.:CGP2764853 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 620462 |
2017-09-28 |
309 CTN |
1191KG |
(309CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 846/1704606/RT FREIGHT COLLECT LOT: 0130 WAREHOUSE: 9466-4 INV NO: MWLAJF-000410272917 DATE: 10-AUG-2017 EXP NO. 02000103 08028 17 DT. 10-AUG-2017 LC NO. 26901995953 DATE : 18-JUL-2017 QTY: 3758 PCS HTS #: 6204.62.8056 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2764859 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 620462 |
2017-09-28 |
64 CTN |
782KG |
(64CTNS) CY / CY CARGO DESCRIPTION: WOMEN S BOTTOMS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY SUB/CONTRACT: 244/1702115/C FREIGHT COLLECT LOT: 244-2252 WAREHOUSE: 9705-5 INV NO: MWLAJF-00025B0170417 DATE: 06-AUG-2017 EXP NO. 02000103 07828 17 DT. 06-AUG-2017 LC NO. 26901995918 DATE : 20-JUNE-2017 QTY: 1292 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE:90620 FCR NO.:CGP2764857 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 620462 |
2017-09-28 |
366 CTN |
1841KG |
(366CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1703408/RT LOT: 2075. WAREHOUSE: 9466-4 INV NO: MWLAJF-00017A0269917 DATE: 06-AUG-2017 EXP NO. 02000103 07825 17 DT. 06-AUG-2017 LC NO. 26901995881 DATE : 06-JUNE-2017 QTY: 3294 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2771607 FEEDER VESSEL: KOTA BUANA V 021E ETD CGP 2017-08-24 ETA SIN 2017-08-28 MOTHER VESSEL: HYUNDAI PRIVILEGE V 043E ETD SIN 2017-09-01 ETA BUS 2017-09-09 MOTHER VESSEL: HYUNDAI COLOMBO V 088E ETD BUS 2017-09-17 ETA LGB 2017-09-27 CONTAINER / SEAL NO : HDMU6689820 / F622256 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-25 |
1386 CTN |
6647.51KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 69% COTTON 28%RAYON 3 %SPANDEX STRETCH TWILL. SUB /CONTRACT: 844/1703334/RT LOT : 6123 WAREHOUSE: 9468-0 INV NO: MWLAJF-08-09C0169217 DA TE: 06-AUG-2017 EXP NO. 02000 103 07819 17 DT. 06-AUG-2017 LC NO. 26901995835 DATE : 08 -MAY-2017 QTY: 16,380 PCS H TS #: 6204.62.8021 FINAL DEST INATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT FCR NO.:CGP2762618 FEEDE R VESSEL: MOUNT GOUGH V 017S ETD CGP 2017-08-20 ETA CMB 2017-08-24 MOTHER VESSEL: CM A CGM RHONE V 117S ETD CMB 20 17-08-28 ETA SAV 2017-09-23 CONTAINER / SEAL NO : PO NU7900859 / ML-BD0393220 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-3 43-6200 |
HS 620462 |
2017-09-25 |
599 CTN |
3865.58KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 98% COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CO NTRACT: 819/1702595/RT LOT: 1 158. WAREHOUSE: 9468-0 INV N O : MWLAJF-00031A0171017 DATE : 06-AUG-2017 EXP NO. 020001 03 07814 17 DT. 06-AUG-2017 L/C NO. 26901995852 DATE : 2 4-MAY-2017 QTY: 5391 PCS HT S # 6204.62.8021 HANGER# 3923 .90.0080 FINAL DESTINATION CO DE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2767949 FEEDER VESSEL: MOUNT GOUGH V 017S ETD CGP 2017-08-21 ETA CMB 2017-08-2 4 MOTHER VESSEL: CMA CGM RHO NE V 117S ETD CMB 2017-08-28 ETA SAV 2017-09-23 CONTAINE R / SEAL NO : MRKU0068257 / ML-BD0393295 - THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-62 00 |
HS 292142 |
2017-09-25 |
512 CTN |
1379.85KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT CATEGORY#348 FIBER C ONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN SUB/CONTRACT: 844/1706200RT LOT: 3095, 3097 , 3098 WAREHOUSE: 9468-0 INV NO: MWLAJF-043-044A0171517 D ATE: 07-AUG-2017 EXP NO. 020 00103 07889 17 DT. 07-AUG-201 7 LC NO. 26901995914 DATE : 19-JUNE-2017 QTY: 3630 PCS HTS #: 6204.62.8056 FINAL DE STINATION CODE: 30297 SEALOCK : S.BILL: DATE: FREIGHT CO LLECT: FCR NO.:CGP2768127 FE EDER VESSEL: MOUNT GOUGH V 01 7S ETD CGP 2017-08-21 ETA C MB 2017-08-24 MOTHER VESSEL: CMA CGM RHONE V 117S ETD CMB 2017-08-28 ETA SAV 2017-09-2 3 CONTAINER / SEAL NO : MRKU0599680 / ML-BD0393296 - THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-09-25 |
47 CTN |
181.44KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 846/1704606RT LOT: 0130 WAR EHOUSE: 9468-0 INV NO: MWLAJF -000410173017 DATE: 10-AUG-20 17 EXP NO. 02000103 08029 17 DT. 10-AUG-2017 LC NO. 2690 1995953 DATE : 18-JUL-2017 Q TY: 573 PCS HTS #: 6204.62.8 056 HANGER# 3923.90.0080 FIN AL DESTINATION CODE: 30297 SE ALOCK: S.BILL: DATE: FREIG HT COLLECT: FCR NO.:CGP276821 7 FEEDER VESSEL: MOUNT GOUGH V 017S ETD CGP 2017-08-21 ETA CMB 2017-08-24 MOTHER VES SEL: CMA CGM RHONE V 117S ET D CMB 2017-08-28 ETA SAV 201 7-09-23 CONTAINER / SEAL NO : MRKU0599680 / ML-BD039 3296 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPE DITORS INTERNATIONAL OF W ASH INGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
HS 620462 |
2017-09-22 |
1480 CTN |
4802.26KG |
CARGO DESCRIPTION: LADIES BOT TOMS CATEGORY#648 FIBER CONT ENT: 68% RAYON 27% NYLON 5% S PANDEX KNIT PANT. SUB/CONTRA CT: 121/1704467RT LOT: 1294, 1295 WAREHOUSE: 9625-5 INV N O : MWLAJF-049-050A0265417 DATE: 30-JULY-2017 EXP NO. 02 000103 07572 17 DT. 30-JULY- 2017 L/C NO. 26901995898 DAT E : 05-JUL-2017 QTY: 10,549 PCS HTS # 6104.63.2006 HANGE R# 3923.90.0080 FINAL DESTINA TION CODE: 30297 SEALOCK: S .BILL: DATE: FREIGHT COLLECT : FCR NO.:CGP2752321 FEEDER VESSE:X-PRESS LHOTSEV-031S ET D CGP 12 AUG ETA CMB 15 AUG 1 STMOTHER VESSEL : MAERSK BROOK LYN V-1722 ETD CMB 18 AUG ETA SLV 23 AUG 2NDMOTHER VESSEL : MAERSK KINLOSS V-1706 ETD S LV 25 AUG ETA SAV 15 SEP CON TAINER / SEAL NO : MRKU1 051768 / ML-BD0440913 MSKU8 339681 / ML-BD0440914 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WES T CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200CARGO DESCRIPTION: LADIES BOT TOMS CATEGORY#648 FIBER CONT ENT: 68% RAYON 27% NYLON 5% S PANDEX KNIT PANT. SUB/CONTRA CT: 121/1704467RT LOT: 1294, 1295 WAREHOUSE: 9625-5 INV N O : MWLAJF-049-050A0265417 DATE: 30-JULY-2017 EXP NO. 02 000103 07572 17 DT. 30-JULY- 2017 L/C NO. 26901995898 DAT E : 05-JUL-2017 QTY: 10,549 PCS HTS # 6104.63.2006 HANGE R# 3923.90.0080 FINAL DESTINA TION CODE: 30297 SEALOCK: S .BILL: DATE: FREIGHT COLLECT : FCR NO.:CGP2752321 FEEDER VESSE:X-PRESS LHOTSEV-031S ET D CGP 12 AUG ETA CMB 15 AUG 1 STMOTHER VESSEL : MAERSK BROOK LYN V-1722 ETD CMB 18 AUG ETA SLV 23 AUG 2NDMOTHER VESSEL : MAERSK KINLOSS V-1706 ETD S LV 25 AUG ETA SAV 15 SEP CON TAINER / SEAL NO : MRKU1 051768 / ML-BD0440913 MSKU8 339681 / ML-BD0440914 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WES T CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 610463 |
2017-09-22 |
1050 CTN |
5103.91KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3 %SPANDEX STRETCH TWILL. SUB /CONTRACT : 764/1706332RT LOT : 6035 WAREHOUSE: 9468-0 INV NO : MWLAJF-00047A0165017 D ATE: 29-JUL-2017 EXP NO. 0200 0103 07556 17 DT. 29-JUL-2017 L/C NO.26901995943 DATE : 1 0-JUL-2017 QTY: 11,379 PCS HTS # 6204.62.8021 FINAL DEST INATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FCR NO.:CGP2742120 FEED ER VESSEL: OEL BANGLADESH V 7 13S ETD CGP 2017-08-09 ETA CMB 2017-08-12 MOTHER VESSEL: CMA CGM NABUCCO V 109S ETD CMB 2017-08-14 ETA SAV 2017- 09-09 CONTAINER / SEAL NO : MSKU9161830 / ML-BD04351 21 - THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDI TORS INTERNATIONAL OF W ASHIN GT 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 900 45 310-343-6200 |
HS 620462 |
2017-09-22 |
334 CTN |
1230.16KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 55 % COTTON 44% VISC OSE 1% SPANDEX 35W UNCUT C ORD. SUB/CONTRACT : 844/17039 60RT LOT: 1170, 1171 WAREHOU SE: 9468-0 INV NO : MWLAJF-00 036B0264817 DATE: 29-JUL-201 7 EXP NO. 02000103 07554 17 DT. 29-JUL-2017 L/C NO.269019 95864 DATE : 26-MAY-2017 QT Y: 2004 PCS HTS # 6204.62.802 1 HANGER HTS#3923.90.0080 FI NAL DESTINATION CODE: 30297 S EALOCK: S.BILL: DATE: FREI GHT COLLECT: FCR NO.:CGP27421 24 FEEDER VESSEL: OEL BANGL ADESH V 713S ETD CGP 2017-08- 09 ETA CMB 2017-08-12 MOTHER VESSEL: CMA CGM NABUCCO V 10 9S ETD CMB 2017-08-14 ETA S AV 2017-09-09 CONTAINER / SEAL NO : MRKU4925846 / ML -BD0435122 - THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES , CA 90045 310-343-6200 |
HS 620462 |
2017-09-22 |
1448 CTN |
6991.79KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 69% COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SU B/CONTRACT : 844/1703334RT LO T: 6123 WAREHOUSE: 9468-0 IN V NO : MWLAJF-08-09B0164217 DATE: 29-JUL-2017 EXP NO. 020 00103 07548 17 DT. 29-JUL-201 7 L/C NO.26901995835 DATE : 08-MAY-2017 QTY: 17,244 PCS HTS # 6204.62.8021 FINAL DES TINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COL LECT: FCR NO.:CGP2742344 FEE DER VESSEL: OEL BANGLADESH V 713S ETD CGP 2017-08-09 ETA CMB 2017-08-12 MOTHER VESSEL : CMA CGM NABUCCO V 109S ETD CMB 2017-08-14 ETA SAV 2017 -09-09 CONTAINER / SEAL N O : MRKU1096654 / ML-BD0435 125 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 90 045 310-343-6200 |
HS 620462 |
2017-09-20 |
13 CTN |
95KG |
(13CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1706400/C LOT: 851-1111 WAREHOUSE: 9705-5 INV NO: MWLAJF-00113C0165217 DATE: 30-JULY-2017 EXP NO. 02000103 07570 17 DT. 30-JULY-2017 HSBC OAT NO. 321552 QTY: 290 PCS HTS #: 6204.62.8056 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2762586 FEEDER VESSEL: KOTA ARIF V 018E ETD CGP 2017-08-18 ETA SIN 2017-08-23 MOTHER VESSEL: HYUNDAI PARAMOUNT V 025E ETD SIN 2017-08-25 ETA BUS 2017-09-02 MOTHER VESSEL: HYUNDAI HONGKONG V 103E ETD BUS 2017-09-08 ETA LSA 2017-09-18 CONTAINER / SEAL NO : CAIU9901676 / F622278 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-20 |
86 CTN |
1129KG |
(86CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 819/1705602/C LOT: 819-6026, 6027, 6028, 6029, 6030, 6031, 6032, 6033. WAREHOUSE: 9705-5 INV NO: MWLAJF-00058A0170817 FREIGHT COLLECT DATE: 06-AUG-2017 EXP NO. 02000103 07812 17 DT. 06-AUG-2017 HSBC OAT NO. 321658 QTY: 1720 PCS HTS #: 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2762582 FEEDER VESSEL: KOTA ARIF V 018E ETD CGP 2017-08-18 ETA SIN 2017-08-23 MOTHER VESSEL: HYUNDAI PARAMOUNT V 025E ETD SIN 2017-08-25 ETA BUS 2017-09-02 MOTHER VESSEL: HYUNDAI HONGKONG V 103E ETD BUS 2017-09-08 ETA LSA 2017-09-18 CONTAINER / SEAL NO : TCNU5888013 / F622258 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-20 |
56 CTN |
757KG |
(56CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 819/1705603/C LOT: 819-6014, 6015, 6016, 6017, 6018, 6019. WAREHOUSE: 9705-5 INV NO: MWLAJF-00021A0170117 DATE: 06-AUG-2017 EXP NO. 02000103 07815 17 DT. 06-AUG-2017 HSBC OAT NO. 321649 QTY: 1162 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2762585 FEEDER VESSEL: KOTA ARIF V 018E ETD CGP 2017-08-18 ETA SIN 2017-08-23 MOTHER VESSEL: HYUNDAI PARAMOUNT V 025E ETD SIN 2017-08-25 ETA BUS 2017-09-02 MOTHER VESSEL: HYUNDAI HONGKONG V 103E ETD BUS 2017-09-08 ETA LSA 2017-09-18 CONTAINER / SEAL NO : TCNU5888013 / F622258 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-20 |
220 CTN |
1420KG |
(220CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT: 819/1702595/RT LOT: 1158 WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-00031A0270917 DATE: 06-AUG-2017 EXP NO. 02000103 07813 17 DT. 06-AUG-2017 L/C NO. 26901995852 DATE: 24-MAY-2017 QTY: 1980 PCS HTS # 6204.62.8021 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2762583 FEEDER VESSEL: KOTA ARIF V 018E ETD CGP 2017-08-18 ETA SIN 2017-08-23 MOTHER VESSEL: HYUNDAI PARAMOUNT V 025E ETD SIN 2017-08-25 ETA BUS 2017-09-02 MOTHER VESSEL: HYUNDAI HONGKONG V 103E ETD BUS 2017-09-08 ETA LSA 2017-09-18 CONTAINER / SEAL NO : TCNU5888013 / F622258 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-20 |
859 CTN |
4820KG |
(859CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL SUB/CONTRACT: 851/1704361/RT LOT: 3174 WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO : MWLAJF-00029A0170617 DATE: 06-AUG-2017 EXP NO. 02000103 07810 17 DT. 06-AUG-2017 L/C NO. 26901995900 DATE: 13-JUNE-2017 QTY: 8756 PCS HTS # 6204.62.8021 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2762584 FEEDER VESSEL: KOTA ARIF V 018E ETD CGP 2017-08-18 ETA SIN 2017-08-23 MOTHER VESSEL: HYUNDAI PARAMOUNT V 025E ETD SIN 2017-08-25 ETA BUS 2017-09-02 MOTHER VESSEL: HYUNDAI HONGKONG V 103E ETD BUS 2017-09-08 ETA LSA 2017-09-18 CONTAINER / SEAL NO : TCNU5886200 / F622216 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-19 |
176 CTN |
2180.91KG |
CARGO DESCRIPTION: MEN S OUTE RWEAR CATEGORY#334 FIBER CON TENT: 100% COTTON WOVEN BLUE DENIM. 60% COTTON 40% POLYES TER WOVEN BLUE DENIM. SUB/CO NTRACT: 525/1700905/RT LOT: 5 012, 5013. WAREHOUSE: 9468-0 INV NO: MWLAJF-060-061017071 7 DATE: 06-AUG-2017 EXP NO. 02000103 07809 17 DT. 06-AUG- 2017 L/C NO. 26901995783 DA TE: 21-MAR-2017 QTY: 2112 PCS HTS #: 6201.92.4531 HANGER# 3923.90.0080 FINAL DESTINATI ON CODE: 30297 SEALOCK: S.B ILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2757729 FEEDER V ESSEL: SMILEY LADY V 039S ET D CGP 2017-08-15 ETA CMB 2017 -08-19 MOTHER VESSEL: CMA C GM LOIRE V 113S ETD CMB 2017- 08-21 ETA SAV 2017-09-16 CON TAINER / SEAL NO : MRKU28 91900 / ML-BD0440947 - T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-3 43-6200 |
HS 620192 |
2017-09-13 |
163 CTN |
600KG |
(163CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 55%COTTON 44%VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703960RT FREIGHT COLLECT LOT: 1170, 1171. WAREHOUSE: 9466-4 INV NO : MWLAJF-00036B0164717 DATE: 29-JULY-2017 EXP NO. 02000103 07553 17 DT. 29-JULY-2017 L/C NO. 26901995864 DATE : 26-MAY-2017 QTY: 978 PCS HTS # 6204.62.8021 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2748132 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 |
190 CTN |
1734KG |
(190CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 844/1703330C FREIGHT COLLECT LOT: 844-6123 WAREHOUSE: 9705-5 INV NO: MWLAJF-10-11A0164417 DATE: 29-JULY-2017 EXP NO. 02000103 07550 17 DT. 29-JULY-2017 L/C NO. 26901995856 DATE: 24-MAY-2017 QTY: 4277 PCS HTS #: 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2748150 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. 1733.99 KGM |
HS 620462 |
2017-09-13 |
708 CTN |
2298KG |
(708CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT PANTS FREIGHT COLLECT CATEGORY#648 FIBER CONTENT: 68% RAYON 27% NYLON 5% SPANDEX KNIT PANT. SUB/CONTRACT: 121/1704467RT LOT: 1294, 1295. WAREHOUSE: 9010-0 INV NO: MWLAJF-049-050A0165317 DATE: 30-JULY-2017 EXP NO. 02000103 07571 17 DT. 30-JULY-2017 L/C NO. 26901995898 DATE: 13-JUNE-2017 QTY: 4971 PCS HTS # 6104.63.2006 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2748127 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 : CAIU7153810 / F622236 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610463 |
2017-09-13 |
572 CTN |
2763KG |
(572CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 69% COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 844/1703334/RT LOT: 6123 WAREHOUSE: 9466-4 INV NO: MWLAJF-08-09B0264317 DATE: 29-JULY-2017 EXP NO. 02000103 07549 17 DT. 29-JULY-2017 L/C NO. 26901995835 DATE: 08-MAY-2017 QTY: 6816 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2752265 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 |
431 CTN |
2138KG |
(431CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 764/1706332/RT FREIGHT COLLEC LOT: 6035 WAREHOUSE: 9466-4 INV NO : MWLAJF-00047A0165117 DATE: 29-JULY-2017 EXP NO. 02000103 07557 17 DT. 29-JULY-2017 L/C NO. 26901995943 DATE: 10-JULY-2017 QTY: 4778 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2752263 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 |
15 CTN |
130KG |
(15CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX STRETCH TWILL. SUB/CONTRACT: 984/1705689/C LOT: 984-6145 WAREHOUSE: 9705-5 INV NO MWLAJF-14-15A0164517 FREIGHT COLLECT DATE: 29-JULY-2017 EXP NO. 02000103 07551 17 DT. 29-JULY-2017 HSBC OAT NO. 321550 QTY: 306 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2752266 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 |
93 CTN |
1374KG |
(93CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT: 819/1702602C LOT: 819-1158 WAREHOUSE: 9705-5 INV NO : MWLAJF-32A-33A0164617 DATE: 29-JUL-2017 EXP NO. 02000103 07552 17 DT. 29-JUL-2017 L/C NO. 26901995843 DATE : 16-MAY-2017 QTY: 2003 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2752264 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 |
187KG |
(24CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 55%COTTON 44% VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703961C LOT: 844-1170, 844-1171. WAREHOUSE: 9705-5 INV NO: MWLAJF-00037A0164917 FREIGHT COLLEC DATE: 29-JULY-2017 EXP NO. 02000103 07555 17 DT. 29-JULY-2017 HSBC OAT NO. 321519 QTY: 504 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2752261 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 : DFSU6720486 / F622262 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-09-07 |
195 CTN |
1197.05KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS CATEGORY#348 FIBER C ONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRAC T: 824/1703408RT LOT: 2085 W AREHOUSE: 9468-0 INV NO : MWL AJF-00017C0163717 DATE: 23-JU LY-2017 EXP NO. 02000103 073 08 17 DT. 23-JULY-2017 L/C NO. 26901995881 DATE: 06-JUNE -2017 QTY: 2174 PCS HTS # 6204.62.8006 FINAL DESTINATIO N CODE: 90620 SEALOCK: S.BIL L: DATE: FREIGHT COLLECT: FCR NO.:CGP2729875 FEEDER VES SEL: NORDVIOLET V 001S ETD C GP 2017-07-30 ETA CMB 2017-0 8-03 MOTHER VESSEL: CMA CGM IVANHOE V 105S ETD CMB 2017-0 8-07 ETA SAV 2017-09-02 CON TAINER / SEAL NO : MSKU46 47583 / ML-BD0413384 - TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. THIRD NO TIFY PARTY EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-34 3-6200 |
HS 620462 |
2017-09-05 |
759 CTN |
2674KG |
(759CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 55%COTTON 44%VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703960/RT LOT: 1170, 1171. WAREHOUSE: 9467-2 FREIGHT COLLECT INV NO : MWLAJF-00036D0164117 DATE: 25-JULY-2017 EXP NO. 02000103 07373 17 DT. 25-JULY-2017 L/C NO. 26901995864 DATE : 26-MAY-2017 QTY: 4554 PCS HTS # 6204.62.8021 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 76052 FCR NO.:CGP2738067 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 : BMOU5188398 / F622248 - 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 |
18 CTN |
283KG |
(18CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN OUTERWEAR CATEGORY#335 FIBER CONTENT: 78% COTTON 20% RECYCLED POLYESTER 2% SPANDEX BLUE DENIM. SUB/CONTRACT: 845/1702109/C LOT: 845-0154 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-00028A0163917 DATE: 23-JULY-2017 EXP NO. 02000103 07307 17 DT. 23-JULY-2017 HSBC OAT NO. 321431 QTY: 402 PCS HTS # 6202.92.9061 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2738070 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 620292 |
2017-09-05 |
96 CTN |
582KG |
(96CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1703408/RT LOT: 2085 WAREHOUSE: 9466-4 INV NO: MWLAJF-00017C0263817 DATE: 23-JULY-2017 EXP NO. 02000103 07306 17 DT. 23-JULY-2017 L/C NO. 26901995881 DATE: 06-JUNE-2017 QTY: 1054 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2738064 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 620462 |
2017-09-05 |
30 CTN |
257KG |
(30CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 69%COTTON 28%RAYON 3%SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT: 764/1707332/C LOT: 764-6035. WAREHOUSE: 9705-5 INV NO : MWLAJF-000480163617 DATE: 23-JULY-2017 EXP NO. 02000103 07305 17 DT. 23-JULY-2017 HSBC OAT NO. 321596 QTY: 594 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2738063 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 620462 |
2017-09-01 |
2411 CTN |
15227.81KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN CORDUROY. SUB/CON TRACT : 824/1703408RT LOT: 20 57 WAREHOUSE: 9468-0 INV NO : MWLAJF-000170161317 DATE: 1 6-JUL-2017 EXP NO. 02000103 07002 17 DT. 16-JUL-2017 L/C NO.26901995881 DATE : 06-JUN -2017 QTY: 25,990 PCS HTS # 6204.62.8006 FINAL DESTINATI ON CODE: 30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2710834 FEEDER VE SSEL: X-PRESS LHOTSE V 030S ETD CGP 2017-07-24 ETA CMB 2 017-07-28 MOTHER VESSEL: MAE RSK BROOKLYN V 1720 ETD CMB 2 017-07-29 ETA SLV 2017-08-02 MOTHER VESSEL: MAERSK DENVE R V 1708 ETD SLV 2017-08-04 ETA SAV 2017-08-25 CONTAINER / SEAL NO : MRKU0041641 / ML-BD0440557 TGHU4668823 / ML-BD0440556 - THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN CORDUROY. SUB/CON TRACT : 824/1703408RT LOT: 20 57 WAREHOUSE: 9468-0 INV NO : MWLAJF-000170161317 DATE: 1 6-JUL-2017 EXP NO. 02000103 07002 17 DT. 16-JUL-2017 L/C NO.26901995881 DATE : 06-JUN -2017 QTY: 25,990 PCS HTS # 6204.62.8006 FINAL DESTINATI ON CODE: 30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2710834 FEEDER VE SSEL: X-PRESS LHOTSE V 030S ETD CGP 2017-07-24 ETA CMB 2 017-07-28 MOTHER VESSEL: MAE RSK BROOKLYN V 1720 ETD CMB 2 017-07-29 ETA SLV 2017-08-02 MOTHER VESSEL: MAERSK DENVE R V 1708 ETD SLV 2017-08-04 ETA SAV 2017-08-25 CONTAINER / SEAL NO : MRKU0041641 / ML-BD0440557 TGHU4668823 / ML-BD0440556 - THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 620462 |
2017-09-01 |
582 CTN |
2776.03KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN POPLIN. SUB/CONTRA CT : 844/1706200RT LOT: 3095, 3097,3098 WAREHOUSE: 9468-0 INV NO : MWLAJF-00043-4401608 17 DATE: 16-JUL-2017 EXP NO . 02000103 06999 17 DT. 16-JU L-2017 L/C NO.26901995914 DA TE : 19-JUN-2017 QTY: 9,702 PCS HTS # 6204.62.8056 FINAL DESTINATION CODE: 30297 SEAL OCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2710841 FEEDER VESSEL: X-PRESS LHOTS E V 030S ETD CGP 2017-07-24 ETA CMB 2017-07-28 MOTHER VE SSEL: MAERSK BROOKLYN V 1720 ETD CMB 2017-07-29 ETA SLV 2017-08-02 MOTHER VESSEL: MA ERSK DENVER V 1708 ETD SLV 20 17-08-04 ETA SAV 2017-08-25 CONTAINER / SEAL NO : MR KU0041641 / ML-BD0440557 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY EXPEDITORS IN TERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 2 00 LOS ANGELES, CA 90045 31 0-343-6200 |
HS 620462 |
2017-08-28 |
41 CTN |
283KG |
(41CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT. FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1706400C LOT: 851-1006. WAREHOUSE: 9705-5 INV NO : MWLAJF-001130162517 DATE: 17-JULY-2017 EXP NO. 02000103 07041 17 DT. 17-JULY-2017 HSBC OAT NO. 321552 QTY: 874 PCS HTS # 6204.62.8056 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2724375 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 620462 |
2017-08-28 |
2383 CTN |
17459KG |
(2383CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 846/1702272RT LOT: 0117, 0117. FREIGHT COLLECT WAREHOUSE: 9466-4 INV NO : MWLAJF-00016A0262617 DATE: 17-JULY-2017 EXP NO. 02000103 07044 17 DT. 17-JULY-2017 L/C NO. 26901995885 DATE: 07-JUNE-2017 QTY: 30630 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726225 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 TCNU8521757 / F622269 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.(2383CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 846/1702272RT LOT: 0117, 0117. FREIGHT COLLECT WAREHOUSE: 9466-4 INV NO : MWLAJF-00016A0262617 DATE: 17-JULY-2017 EXP NO. 02000103 07044 17 DT. 17-JULY-2017 L/C NO. 26901995885 DATE: 07-JUNE-2017 QTY: 30630 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726225 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 TCNU8521757 / F622269 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-08-28 |
56 CTN |
644KG |
(56CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT PANTS. CATEGORY#348 FIBER CONTENT: 68% RAYON 27% NYLON 5% SPANDEX KNIT. SUB/CONTRACT: 943/1704309C LOT: 943-1134, 1135 FREIGHT COLLECT WAREHOUSE: 9705-5 INV NO: MWLAJF-00034-350160717 DATE: 16-JULY-2017 EXP NO. 02000103 06993 17 DT. 16-JULY-2017 HSBC OAT NO. 321565 QTY: 1196 PCS HTS # 6104.69.2030 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726235 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 : TCNU8521757 / F622269 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610469 |
2017-08-28 |
56 CTN |
326KG |
(56CTNS) CY / CY CARGO DESCRIPTION: WOMEN BOTTOM CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 844/1706259C LOT: 844-3095,3097,3098. FREIGHT COLLECT WAREHOUSE: 9705-5 INV NO: MWLAJF-0045-004662317 DATE: 17-JULY-2017 EXP NO. 02000103 07042 17 DT. 17-JULY-2017 L/C NO. 26901995940 DATE: 03-JULY-2017 QTY: 1179 PCS HTS # 6204.62.8056 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2724362 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 : TCNU8521757 / F622269 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-08-28 |
1056 CTN |
6698KG |
(1056CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1703408RT LOT: 2075 WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-000170261417 DATE: 16-JULY-2017 EXP NO. 02000103 07003 17 DT. 16-JULY-2017 L/C NO. 26901995881 DATE: 06-JUNE-2017 QTY: 11504 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726222 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 : CAIU7199880 / F622247 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-08-28 |
446 CTN |
5649KG |
(446CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 846/1702514C LOT:846-0117,0118,0119,0120,0121 WAREHOUSE: 9705-5 INV NO: MWLAJF-19-23-2661517 DATE: 16-JULY-2017 EXP NO. 02000103 06997 17 DT. 16-JULY-2017 L/C NO. 26901995879 DATE: 06-JUNE-2017 QTY: 9948 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726229 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 : CAIU7199880 / F622247 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-08-28 |
231 CTN |
2856KG |
(231CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1702503C LOT: 824-2075, 2076, 2077, 2078. WAREHOUSE: 9705-5 INV NO : MWLAJF-00020A0162217 DATE: 17-JULY-2017 EXP NO. 02000103 07046 17 DT. 17-JULY-2017 L/C NO. 26901995880 DATE : 06-JUNE-2017 QTY: 5019 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726234 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 : HDMU6708426 / F622228 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-08-28 |
295 CTN |
2941KG |
(295CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 55% COTTON 44% VISCOSE 1%SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703960RT LOT: 1170, 1171 WAREHOUSE: 9466-4 INV NO: MWLAJF-000036A0159317 DATE: 09-JULY-2017 EXP NO. 02000103 06751 17 DT. 09-JULY-2017 L/C NO.26901995864 DATE: 26-MAY-2017 QTY: 6173 PCS HTS # 6204.62.8021 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2724641 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 : HDMU6708426 / F622228 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-08-28 |
10 CTN |
89KG |
(10CTNS) CY / CY CARGO DESCRIPTION: LADIES KNIT PANTS. CATEGORY#348 FIBER CONTENT: 68% RAYON 27% NYLON 5% SPANDEX PONTE KNIT. SUB/CONTRACT: 121/1704502C LOT: 121-1294,1295. WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO : MWLAJF-00054-550160917 DATE: 16-JULY-2017 EXP NO. 02000103 06994 17 DT. 16-JULY-2017 HSBC OAT NO. 321617 QTY: 216 PCS HTS # 6104.63.2006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726233 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 : HDMU6581774 / F622275 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610463 |
2017-08-28 |
139 CTN |
1746KG |
(139CTNS) CY / CY CARGO DESCRIPTION: WOMEN S BOTTOMS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 244/1702115C FREIGHT COLLECT LOT: 244-2252. WAREHOUSE: 9705-5 INV NO: MWLAJF-00025A0161817 DATE: 16-JULY-2017 EXP NO. 02000103 07004 17 DT. 16-JULY-2017 L/C NO. 26901995918 DATE: 20-JUNE-2017 QTY: 2821 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726414 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 620462 |
2017-08-28 |
52 CTN |
276KG |
(52CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1705587RT LOT: 1006. WAREHOUSE: 9466-4 INV NO : MWLAJF-001120262717 DATE: 17-JULY-2017 EXP NO. 02000103 07043 17 DT. 17-JULY-2017 L/C NO. 26901995904 DATE : 14-JUNE-2017 QTY: 678 PCS HTS # 6204.62.8056 HANGER#3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2724613 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 620462 |
2017-08-28 |
23 CTN |
192KG |
(23CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 69 % COTTON 28% RAYON 3% SPANDEX STRETCH TWILL. SUB/CONTRACT: 244/1704325C LOT: 244-2255 WAREHOUSE: 9705-5 INV NO: MWLAJF-00012-13A0161117 DATE: 16-JULY-2017 EXP NO. 02000103 06995 17 DT. 16-JULY-2017 HSBC OAT NO. 321453 QTY: 453 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2724368 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 620462 |
2017-08-28 |
43 CTN |
409KG |
(43CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS CATEGORY#348 FREIGHT COLLECT FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1706181C LOT: 851-3174 WAREHOUSE: 9705-5 INV NO: MWLAJF-00030A0160617 DATE: 16-JULY-2017 EXP NO. 02000103 06992 17 DT. 16-JULY-2017 HSBC OAT NO. 321462 QTY: 892 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726421 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 620462 |
2017-08-28 |
76 CTN |
355KG |
(76CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT. FREIGHT COLLECT CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 844/1706200RT LOT: 3095, 3097, 3098. WAREHOUSE: 9466-4 INV NO : MWLAJF-43-440262117 DATE: 17-JULY-2017 EXP NO. 02000103 07045 17 DT. 17-JULY-2017 L/C NO. 26901995914 DATE : 19-JUNE-2017 QTY: 1284 PCS HTS # 6204.62.8056 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2724630 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 620462 |
2017-08-28 |
94 CTN |
1013KG |
(94CTNS) CY / CY CARGO DESCRIPTION: WOMEN BOTTOMS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1707408C LOT: 824-2083. WAREHOUSE: 9705-5 INV NO: MWLAJF-000240161717 DATE: 16-JULY-2017 FREIGHT COLLECT EXP NO. 02000103 07005 17 DT. 16-JULY-2017 L/C NO. 26901995920 DATE: 20-JUNE-2017 QTY: 2022 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726428 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 620462 |
2017-08-28 |
94 CTN |
893KG |
(94CTNS) CY / CY CARGO DESCRIPTION: WOMEN BOTTOMS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 824/1702209C LOT: 824-2084. WAREHOUSE: 9705-5 INV NO: MWLAJF-000270162417 FREIGHT COLLECT DATE: 17-JULY-2017 EXP NO. 02000103 07047 17 DT. 17-JULY-2017 HSBC OAT NO. 321718 QTY: 2022 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726439 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 620462 |
2017-08-28 |
112 CTN |
1239KG |
(112CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 244/1702113C LOT: 244-2253. WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-00022-22A0161617 DATE: 16-JULY-2017 EXP NO. 02000103 07031 17 DT. 16-JULY-2017 L/C NO. 26901995882 DATE: 06-JUNE-2017 QTY: 2154 PCS HTS # 6204.62.8006 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2726433 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 620462 |
2017-08-26 |
5795 CTN |
42616.17KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN CORDUROY. SUB/CONT RACT : 846/1702272RT LOT: 011 7, 0118 WAREHOUSE: 9468-0 IN V NO : MWLAJF-00016A0161217 D ATE: 16-JUL-2017 EXP NO. 020 00103 07001 17 DT. 16-JUL-201 7 L/C NO.26901995885 DATE : 07-JUN-2017 QTY: 74,734 PCS HTS # 6204.62.8006 FINAL DES TINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COL LECT: FCR NO.:CGP2716347 FEE DER VESSEL: X-PRESS LHOTSE V 030S ETD CGP 2017-07-24 ETA CMB 2017-07-28 MOTHER VESSEL : CMA CGM CENDRILLON V 101S ETD CMB 2017-07-31 ETA SAV 20 17-08-26 CONTAINER / SEA L NO : MRKU3848724 / ML-BD0 440592 MRKU4730799 / ML-BD0 440594 MRKU5564774 / ML-BD0 440593 MRKU5881228 / ML-BD0 440595 - THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN CORDUROY. SUB/CONT RACT : 846/1702272RT LOT: 011 7, 0118 WAREHOUSE: 9468-0 IN V NO : MWLAJF-00016A0161217 D ATE: 16-JUL-2017 EXP NO. 020 00103 07001 17 DT. 16-JUL-201 7 L/C NO.26901995885 DATE : 07-JUN-2017 QTY: 74,734 PCS HTS # 6204.62.8006 FINAL DES TINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COL LECT: FCR NO.:CGP2716347 FEE DER VESSEL: X-PRESS LHOTSE V 030S ETD CGP 2017-07-24 ETA CMB 2017-07-28 MOTHER VESSEL : CMA CGM CENDRILLON V 101S ETD CMB 2017-07-31 ETA SAV 20 17-08-26 CONTAINER / SEA L NO : MRKU3848724 / ML-BD0 440592 MRKU4730799 / ML-BD0 440594 MRKU5564774 / ML-BD0 440593 MRKU5881228 / ML-BD0 440595 - THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN CORDUROY. SUB/CONT RACT : 846/1702272RT LOT: 011 7, 0118 WAREHOUSE: 9468-0 IN V NO : MWLAJF-00016A0161217 D ATE: 16-JUL-2017 EXP NO. 020 00103 07001 17 DT. 16-JUL-201 7 L/C NO.26901995885 DATE : 07-JUN-2017 QTY: 74,734 PCS HTS # 6204.62.8006 FINAL DES TINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COL LECT: FCR NO.:CGP2716347 FEE DER VESSEL: X-PRESS LHOTSE V 030S ETD CGP 2017-07-24 ETA CMB 2017-07-28 MOTHER VESSEL : CMA CGM CENDRILLON V 101S ETD CMB 2017-07-31 ETA SAV 20 17-08-26 CONTAINER / SEA L NO : MRKU3848724 / ML-BD0 440592 MRKU4730799 / ML-BD0 440594 MRKU5564774 / ML-BD0 440593 MRKU5881228 / ML-BD0 440595 - THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 310-343-6200CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN CORDUROY. SUB/CONT RACT : 846/1702272RT LOT: 011 7, 0118 WAREHOUSE: 9468-0 IN V NO : MWLAJF-00016A0161217 D ATE: 16-JUL-2017 EXP NO. 020 00103 07001 17 DT. 16-JUL-201 7 L/C NO.26901995885 DATE : 07-JUN-2017 QTY: 74,734 PCS HTS # 6204.62.8006 FINAL DES TINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COL LECT: FCR NO.:CGP2716347 FEE DER VESSEL: X-PRESS LHOTSE V 030S ETD CGP 2017-07-24 ETA CMB 2017-07-28 MOTHER VESSEL : CMA CGM CENDRILLON V 101S ETD CMB 2017-07-31 ETA SAV 20 17-08-26 CONTAINER / SEA L NO : MRKU3848724 / ML-BD0 440592 MRKU4730799 / ML-BD0 440594 MRKU5564774 / ML-BD0 440593 MRKU5881228 / ML-BD0 440595 - THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-08-26 |
418 CTN |
2207.22KG |
CARGO DESCRIPTION: LADIES WOV EN SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAN DEX WOVEN TWILL. SUB/CONTRA CT : 851/1705587RT LOT: 1006 WAREHOUSE: 9468-0 INV NO : M WLAJF-0001120161017 DATE: 16- JUL-2017 EXP NO. 02000103 07 000 17 DT. 16-JUL-2017 L/C N O.26901995904 DATE : 14-JUN-2 017 QTY: 5419 PCS HTS # 620 4.62.8056 FINAL DESTINATION C ODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2716350 FEEDER VESSEL : X-PRESS LHOTSE V 030S ETD CGP 2017-07-24 ETA CMB 2017- 07-28 MOTHER VESSEL: CMA CGM CENDRILLON V 101S ETD CMB 20 17-07-31 ETA SAV 2017-08-26 CONTAINER / SEAL NO : MR SU3344881 / ML-BD0440599 MS KU8417819 / ML-BD0440598 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 2 00 LOS ANGELES, CA 90045 3 10-343-6200CARGO DESCRIPTION: LADIES WOV EN SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAN DEX WOVEN TWILL. SUB/CONTRA CT : 851/1705587RT LOT: 1006 WAREHOUSE: 9468-0 INV NO : M WLAJF-0001120161017 DATE: 16- JUL-2017 EXP NO. 02000103 07 000 17 DT. 16-JUL-2017 L/C N O.26901995904 DATE : 14-JUN-2 017 QTY: 5419 PCS HTS # 620 4.62.8056 FINAL DESTINATION C ODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2716350 FEEDER VESSEL : X-PRESS LHOTSE V 030S ETD CGP 2017-07-24 ETA CMB 2017- 07-28 MOTHER VESSEL: CMA CGM CENDRILLON V 101S ETD CMB 20 17-07-31 ETA SAV 2017-08-26 CONTAINER / SEAL NO : MR SU3344881 / ML-BD0440599 MS KU8417819 / ML-BD0440598 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 2 00 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620462 |
2017-08-26 |
690 CTN |
6722.81KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 55 % COTTON 44% VISC OSE 1% SPANDEX 35W UNCUT C ORD. SUB/CONTRACT : 844/17039 60RT LOT: 1170, 1171 WAREHOU SE: 9468-0 INV NO : MWLAJF-00 0036A0159517 DATE: 09-JUL-20 17 EXP NO. 02000103 06752 17 DT. 09-JUL-2017 L/C NO.26901 995864 DATE : 26-MAY-2017 Q TY: 14082 PCS HTS # 6204.62.8 021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FR EIGHT COLLECT: FCR NO.:CGP271 6346 FEEDER VESSEL: X-PRESS LHOTSE V 030S ETD CGP 2017-0 7-24 ETA CMB 2017-07-28 MOTH ER VESSEL: CMA CGM CENDRILLON V 101S ETD CMB 2017-07-31 ETA SAV 2017-08-26 CONTAINER / SEAL NO : MSKU8417819 / ML-BD0440598 - THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CEN TURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 620462 |
2017-08-23 |
191 CTN |
1211KG |
(191CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1704361/RT LOT: 3174. WAREHOUSE: 9466-4 FREIGHT COLLECT INV NO: MWLAJF-0000290252417 DATE: 20-JUNE-2017 EXP NO. 02000103 06554 17 DT. 20-JUNE-2017 L/C NO. 26901995900 DT: 13-JUNE-2017 QTY: 2254 PCS HTS # 6204.62.8021 HANGER#3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO:CGP2694457 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 : CAIU9965937 / F626047 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 |
450 CTN |
3426KG |
(450CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX STRETCH TWILL. SUB/CONTRACT: 819/1702595/RT LOT: 1158 WAREHOUSE: 9466-4 INV NO: MWLAJF-0000310252717 FREIGHT COLLECT DATE: 19-JUNE-2017 EXP NO. 02000103 06482 17 DT. 20-JUNE-2017 L/C NO. 26901995852 DT: 24-MAY-2017 QTY: 4852 PCS HTS # 6204.62.8021 HANGER# 3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO:CGP2694456 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 : CAIU9965937 / F626047 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 |
37 CTN |
288KG |
(37CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 69 % COTTON 28% RAYON 3% SPANDEX STRETCH TWILL.SUB/CONTRACT: 244/1704325/C LOT: 244-2255. WAREHOUSE: 9705-5 INV NO: MWLAJF-0012-130152117 DATE: 12-JUNE-2017 EXP NO. 02000103 06138 17 DT. 12-JUNE-2017 OPEN ACCOUNT NO.321453 QTY: 756 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO:CGP2694452 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 |
41 CTN |
367KG |
(41CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 69 % COTTON 28% RAYON 3% SPANDEX STRETCH TWILL. SUB/CONTRACT: 844/1703330/C LOT: 844-6123. WAREHOUSE: 9705-5 INV NO: MWLAJF-00010-11D0156117 DATE: 19-JUNE-2017 EXP NO. 02000103 06526 17 DT. 19-JUNE-2017 L/C NO.26901995856 DT. 24-MAY-2017 QTY: 903 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO:CGP2694453 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 |
1127 CTN |
9651KG |
(1127CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 69 % COTTON 28% RAYON 3% SPANDEX STRETCH TWILL. SUB/CONTRACT: 844/1703334/RT LOT: 6123 WAREHOUSE: 9466-4 INV NO: MWLAJF-008-9A20151917 DATE: 19-JUNE-2017 EXP NO. 02000103 06524 17 DT. 19-JUNE-2017 L/C NO. 26901995835 DT: 08-MAY-2017 QTY: 24351 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO:CGP2694454 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 |
2017-08-23 |
351 CTN |
3052KG |
(351CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 69 % COTTON 28% RAYON 3% SPANDEX STRETCH TWILL. SUB/CONTRACT: 844/1703330/C LOT: 844-6123. WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-00010-11C0152017 DATE: 19-JUNE-2017 EXP NO. 02000103 06525 17 DT. 19-JUNE-2017 L/C NO.26901995856 DT. 24-MAY-2017 QTY: 7481 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO:CGP2694455 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 : DRYU9224323 / F626024 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 |
46 CTN |
434KG |
(46CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 69% COTTON 28% RAYON 3% SPANDEX STRETCH TWIL. SUB/CONTRACT: 984/1705689C LOT: 984-6145 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO: MWLAJF-14A-150159417 DATE: 09-JUL-2017 EXP NO. 02000103 06742 17 DT. 09-JUL-2017 HSBC OAT NO. 321550 QTY: 1005 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2710504 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 620462 |
2017-08-21 |
30 CTN |
289KG |
(30CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 100% COTTON WOVEN TWILL. SUB/CONTRACT: 244/1703962C FREIGHT COLLECT LOT: 244-7024 WAREHOUSE: 9705-5 INV NO: MWLAJF-000380159717 DATE: 09-JUL-2017 EXP NO. 02000103 06754 17 DT. 09-JUL-2017 HSBC OAT NO. 321523 QTY: 651 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2710506 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 620462 |
2017-08-21 |
66 CTN |
529KG |
(66CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 55% COTTON 44% VISCOSE 1% SPANDEX 35W UNCUT CORD. SUB/CONTRACT: 844/1703961C LOT: 844-1170, 1171 WAREHOUSE: 9705-5 INV NO: MWLAJF-000370159617 FREIGHT COLLECT DATE: 09-JUL-2017 EXP NO. 02000103 06753 17 DT. 09-JUL-2017 HSBC OAT NO. 321519 QTY: 1434 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2710509 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 620462 |
2017-08-14 |
43 CTN |
431KG |
(43CTNS) CY / CY READY MADE GARMENTS CARGO DESCRIPTION: LADIES WOVEN PANTS. CATEGORY#348 FREIGHT COLLECT FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1706181C LOT: 851-3174 WAREHOUSE: 9705-5 INV NO: MWLAJF-0000300152517 DATE: 12-JUNE-2017 EXP NO. 02000103 06140 17 DT. 12-JUNE-2017 HSBC OAT NO. 321462 QTY: 944 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FEEDER VESSEL: KOTA BINTANG V 019E ETD CGP 2017-07-07 ETA SIN 2017-07-11 MOTHER VESSEL: HYUNDAI PRESTIGE V 043E ETD SIN 2017-07-14 ETA BUS 2017-07-22 MOTHER VESSEL: HYUNDAI SINGAPORE V 092E ETD BUS 2017-07-28 ETA LSA 2017-08-07 CONTAINER / SEAL NO : BMOU2967542/F626065 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. FCR NO.CGP2685776 |
HS 620462 |
2017-08-14 |
18 CTN |
283KG |
(18CTNS) CY / CY READY MADE GARMENTS CARGO DESCRIPTION: LADIES WOVEN JACKET. CATEGORY#335 FIBER CONTENT: 78% COTTON 20% RECYCLED POLYESTER 2% SPANDEX BLUE DENIM. SUB/CONTRACT: 845/1702109C LOT: 845-0154 WAREHOUSE: 9705-5 INV NO: MWLAJF-0000280152217 DATE: 12-JUNE-2017 EXP NO. 02000103 06139 17 DT. 12-JUNE-2017 HSBC OAT NO. 321431 QTY: 402 PCS HTS # 6202.92.9061 FINAL DESTINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FEEDER VESSEL: KOTA BINTANG V 019E ETD CGP 2017-07-07 ETA SIN 2017-07-11 MOTHER VESSEL: HYUNDAI PRESTIGE V 043E ETD SIN 2017-07-14 ETA BUS 2017-07-22 MOTHER VESSEL: HYUNDAI SINGAPORE V 092E ETD BUS 2017-07-28 ETA LSA 2017-08-07 CONTAINER / SEAL NO : HMMU6018373/F626027 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. B/L:HDMUCQCA0225949 |
HS 620292 |
2017-08-14 |
90 CTN |
844KG |
(90CTNS) CY / CY READY MADE GARMENTS CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN HERRINGBONE. SUB/CONTRACT: 846/1701389C LOT: 846-2010 WAREHOUSE: 9705-5 INV NO: MWLAJF-00002B0151617 DATE: 13-JUNE-2017 EXP NO. 02000103 06223 17 DT. 13-JUNE-2017 HSBC OAT NO. 321382 QTY: 1972 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: B/L : HDMUCQCA0225951 FEEDER VESSEL: KOTA BINTANG V 019E ETD CGP 2017-07-07 ETA SIN 2017-07-11 MOTHER VESSEL: HYUNDAI PRESTIGE V 043E ETD SIN 2017-07-14 ETA BUS 2017-07-22 MOTHER VESSEL: HYUNDAI SINGAPORE V 092E ETD BUS 2017-07-28 ETA LSA 2017-08-07 CONTAINER / SEAL NO : TEMU7320188/F626023 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-08-14 |
203 CTN |
2648KG |
(203CTNS) CY / CY READY MADE GARMENTS CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT: 819/1702602C LOT: 819-1158 WAREHOUSE: 9705-5 INV NO: MWLAJF-0032-330151317 DATE: 18-JUNE-2017 EXP NO. 02000103 06420 17 DT. 18-JUNE-2017 L/C NO. 26901995843 DATE : 16-MAY-2017 QTY: 4270 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FEEDER VESSEL: KOTA BINTANG V 019E ETD CGP 2017-07-07 ETA SIN 2017-07-11 MOTHER VESSEL: HYUNDAI PRESTIGE V 043E ETD SIN 2017-07-14 ETA BUS 2017-07-22 MOTHER VESSEL: HYUNDAI SINGAPORE V 092E ETD BUS 2017-07-28 ETA LSA 2017-08-07 CONTAINER / SEAL NO : TEMU7320188/F626023 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. B/L:HDMUCQCA0225952 |
HS 620462 |
2017-08-14 |
596 CTN |
2465KG |
(596CTNS) CY / CY READY MADE GARMENTS CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT : 824/1625782RT LOT: 2057 WAREHOUSE: 9468-0 INV NO : MWLAJF-00003C0151717 DATE: 12-JUN-2017 EXP NO. 02000103 06137 17 DT. 12-JUN-2017 L/C NO.26901995782 DATE : 21-MAR-2017 QTY: 5364 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FEEDER VESSEL: KOTA BINTANG V019E ETD CGP 2017-07-07 ETA SIN 2017-07-11 MOTHER VESSEL: AXEL MAERSK V 727W ETD SIN 2017-07-14 ETA SAV 2017-08-13 CONTAINER / SEAL NO : TCLU4429584 / F626021 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-28 |
599 CTN |
2669.89KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN HERRINGBONE. SUB/C ONTRACT : 846/1625761RT LOT: 2010 WAREHOUSE: 9468-0 INV N O : MWLAJF-00001B0151517 DATE : 12-JUN-2017 EXP NO. 020001 03 06136 17 DT. 12-JUN-2017 L/C NO.26901995786 DATE : 22- MAR-2017 QTY: 4792 PCS HTS # 6204.62.8021 HANGER HTS #39 23.90.0080 FINAL DESTINATION CODE: 90620 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FC R NO.:CGP2674243 FEEDER VESSE L: MOUNT GOUGH V 014S ETD C GP 2017-06-23 ETA CMB 2017-06 -28 MOTHER VESSEL: CHARLOTTE SCHULTE V 1712 ETD CMB 2017- 07-01 ETA SLV 2017-07-05 MO THER VESSEL: MAERSK ATLANTA V 1706 ETD SLV 2017-07-07 ETA SAV 2017-07-28 CONTAINER / SEAL NO : MRSU3111869 / ML-BD0415888 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-07-10 |
76 CTN |
709KG |
(76CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT : 824/1700466C FREIGHT COLLECT LOT: 824-2057,2058 WAREHOUSE: 9705-5 INV NO : MWLAJF-00004A0137217 DATE: 30-APR-2017 EXP NO. 02000103 04340 17 DT. 30-APR-2017 HSBC OAT NO. 321162 QTY: 1651 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2634035 FEEDER VESSEL: KOTA ARIF V 014E ETD CGP 2017-06-08 ETA SIN 2017-06-12 MOTHER VESSEL: HYUNDAI PARAMOUNT V 023E ETD SIN 2017-06-16 ETA BUS 2017-06-24 MOTHER VESSEL: HYUNDAI BUSAN V 101E ETD BUS 2017-06-30 ETA LSA 2017-07-10 CONTAINER / SEAL NO : TCNU7405752 / F626013 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-08 |
224 CTN |
2776.03KG |
CARGO DESCRIPTION: MEN S OUTE RWEAR. CATEGORY#334 FIBER CO NTENT: 100% COTTON WOVEN BLUE DENIM. SUB/CONTRACT : 525/1 700905RT LOT: 5012 WAREHOUSE : 9468-0 INV NO : MWLAJF-006B -007B42017 DATE: 14-MAY-2017 EXP NO. 02000103 04840 17 D T. 15-MAY-2017 L/C NO.2690199 5783 DATE : 21-MAR-2017 QTY: 2688 PCS HTS # 6201.92.4531 HANGER HTS#3923.90.0080 FIN AL DESTINATION CODE: 30297 SE ALOCK: S.BILL: DATE: FREIG HT COLLECT: FCR NO.:CGP263346 5 FEEDER VESSEL: THORSKY V 0 13E ETD CGP 2017-06-03 ETA CMB 2017-06-07 MOTHER VESSEL: CMA CGM TANCREDI V 073S ETD CMB 2017-06-12 ETA SAV 2017 -07-08 CONTAINER / SEAL N O : MSKU0042589 / ML-BD0410 362 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 90 045 310-343-6200 |
HS 620192 |
2017-07-08 |
880 CTN |
5270.38KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN HERRINGBONE. SUB/ CONTRACT: 846/1625761/RT LOT: 2010 WAREHOUSE: 9468-0 INV NO : MWLAJF-00001A0241817 DAT E: 14-MAY-2017 EXP NO.020001 03 04838 17 DT. 15-MAY-2017 L/C NO.26901995786 DATE : 22- MAR-2017 QTY: 10560 PCS HTS # 6204.62.8021 HANGER# 3923. 90.0080. FINAL DESTINATION CO DE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: QTY: 10560 PCS FCR NO.:CGP2631680 FEEDER VESSEL: THORSKY V 0 13E ETD CGP 2017-06-01 ETA C MB 2017-06-04 MOTHER VESSEL: CMA CGM TANCREDI V 073S ETD CMB 2017-06-12 ETA SAV 2017- 07-08 CONTAINER / SEAL NO : MSKU0971629 / ML-BD04287 75 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDI TORS INTERNATIONAL OF W ASHIN GT 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 90 045 310-343-6200 |
HS 620462 |
2017-07-03 |
273 CTN |
1635KG |
(273CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN HERRINGBONE. SUB/CONTRACT: 846/1625761/RT FREIGHT COLLEC LOT: 2010 WAREHOUSE: 9466-4 INV NO : MWLAJF-00001A0141917 DATE: 14-MAY-2017 EXP NO.02000103 04839 17 DT. 15-MAY-2017 L/C NO.26901995786 DATE : 22-MAR-2017 QTY: 3276 PCS HTS # 6204.62.8021 HANGER# 3923.90.0080. FINAL DESTINATION CODE: 30297 FCR NO.:CGP2630559 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-03 ETA SIN 2017-06-07 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : TGCU0154005 / F619448 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-07-03 |
184 CTN |
1722KG |
(184CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT: 846/1700478/C LOT: 846-0108. WAREHOUSE: 9705-5 INV NO : MWLAJF-00005A0137317 FREIGHT COLLEC DATE: 30-APR-2017 EXP NO. 02000103 04341 17 DT. 30-APR-2017 L/C NO. 26901995781 DATE : 21-MAR-2017 QTY: 4009 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2630543 FEEDER VESSEL: SAIGON BRIDGE V 042E ETD CGP 2017-06-02 ETA SIN 2017-06-06 MOTHER VESSEL: HYUNDAI PRESTIGE V 042E ETD SIN 2017-06-09 ETA BUS 2017-06-17 MOTHER VESSEL: HYUNDAI BANGKOK V 071E ETD BUS 2017-06-23 ETA LSA 2017-07-03 CONTAINER / SEAL NO : CZZU8032080 / F619459 - 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 |
148 CTN |
1411KG |
(148CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN HERRINGBONE. SUB/CONTRACT : 846/1625684C LOT: 846-2010 WAREHOUSE: 9705-5 INV NO : MWLAJF-00002A0136917 FREIGHT COLLEC DATE: 30-APR-2017 EXP NO. 02000103 04337 17 DT. 30-APR-2017 L/C NO.26901995784 DATE : 21-MAR-2017 QTY: 3301 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2617569 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 620462 |
2017-06-25 |
759 CTN |
3139.37KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN STRETCH TWILL. SU B/CONTRACT : 824/1625782RT LO T: 2057 WAREHOUSE: 9468-0 IN V NO : MWLAJF-00003B0237117 D ATE: 30-APR-2017 EXP NO. 020 00103 04339 17 DT. 30-APR-201 7 L/C NO.26901995782 DATE : 21-MAR-2017 QTY: 6831 PCS H TS # 6204.62.8021 FINAL DESTI NATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLE CT: FCR NO.:CGP2604244 FEEDE R VESSEL: WEHR SCHULAU V 831S ETD CGP 2017-05-20 ETA CMB 2017-05-24 MOTHER VESSEL: M AERSK BROOKLYN V 1714 ETD CMB 2017-05-27 ETA SLV 2017-05-3 1 MOTHER VESSEL: MAERSK COL UMBUS V 1704 ETD SLV 2017-06- 02 ETA SAV 2017-06-23 CONTAI NER / SEAL NO : MSKU0139 753 / ML-BD0428394 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WES T CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 620462 |
2017-06-19 |
266 CTN |
1100KG |
(266CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT : 824/1625782RT FREIGHT COLLECT LOT: 2057 WAREHOUSE: 9466-4 INV NO : MWLAJF-00003B0137017 DATE: 30-APR-2017 EXP NO. 02000103 04338 17 DT. 30-APR-2017 L/C NO.26901995782 DATE : 21-MAR-2017 QTY: 2394 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2604375 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 620462 |
2017-06-19 |
70 CTN |
572KG |
(70CTNS) CY / CY CARGO DESCRIPTION: LADIES LEGGING. CATEGORY#648 FIBER CONTENT: 52 % POLYESTER 43% COTTON 5% SPANDEX KNIT TWILL. SUB/CONTRACT : 121/1623613C FREIGHT COLLECT LOT: 121-1181,1182,1189,1195,1196,1 197,1132 WAREHOUSE: 9694-1 INV NO : LAJF-837-875EC0136817 DATE: 30-APR-2017 EXP NO. 02000103 04336 17 DT. 30-APR-2017 HSBC OAT NO.321065 QTY: 1385 PCS HTS # 6104.63.2006 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2604516 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 : HDMU2509323 / F622583 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610463 |
2017-06-12 |
100 CTN |
831KG |
(100CTNS) CY / CY CARGO DESCRIPTION: LADIES LEGGING. CATEGORY#648 FIBER CONTENT: 52 % POLYESTER 43% COTTON 5% SPANDEX KNIT TWILL. SUB/CONTRACT : 121/1623613C FREIGHT COLLECT LOT: 121-1182,1197,1196,1195,1132,1 181,1189,1194 WAREHOUSE: 9694-1 INV NO : LAJF-837-875DB0135417 DATE: 23-APR-2017 EXP NO. 02000103 04019 17 DT. 23-APR-2017 HSBC OAT NO.321065 QTY: 2060 PCS HTS # 6104.63.2006 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2576250 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 : TGCU0090338 / F619529 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610463 |
2017-06-12 |
90 CTN |
1497KG |
(90CTNS) CY / CY CARGO DESCRIPTION: MENS OUTERWERE. CATEGORY#334 FIBER CONTENT: 100% COTTON WOVEN BLUE DENIM. SUB/CONTRACT : 525/1701303C FREIGHT COLLECT LOT: 525-5012, 5013 WAREHOUSE: 9705-5 INV NO : MWLAJF-006-007C35817 DATE: 23-APR-2017 EXP NO. 02000103 04015 17 DT. 23-APR-2017 HSBC OAT NO.321184 QTY: 1541 PCS HTS # 6201.92.4531 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2592271 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 : TGCU0090338 / F619529 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620192 |
2017-06-10 |
1073 CTN |
13298.64KG |
CARGO DESCRIPTION: MEN S OUTE RWEAR. CATEGORY#334 FIBER CO NTENT: 100 % COTTON WOVEN BLU E DENIM. SUB/CONTRACT : 525/ 1700905RT LOT: 5012, 5013 WA REHOUSE: 9468-0 INV NO : MWLA JF-006A-007A35917 DATE: 23-AP R-2017 EXP NO. 02000103 0401 4 17 DT. 23-APR-2017 L/C NO. 26901995783 DATE : 21-MAR-201 7 QTY: 12,876 PCS HTS # 620 1.92.4531 HANGER HTS#3923.90. 0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DAT E: FREIGHT COLLECT: FCR NO.: CGP2588125 FEEDER VESSEL: OE L BANGLADESH V 708S ETD CGP 2017-05-09 ETA CMB 2017-05-13 MOTHER VESSEL: CMA CGM BIAN CA V 029S ETD CMB 2017-05-15 ETA SAV 2017-06-10 CONTAINE R / SEAL NO : GLDU0638070 / ML-BD0333987 MSKU9291200 / ML-BD0333986 - THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-62 00CARGO DESCRIPTION: MEN S OUTE RWEAR. CATEGORY#334 FIBER CO NTENT: 100 % COTTON WOVEN BLU E DENIM. SUB/CONTRACT : 525/ 1700905RT LOT: 5012, 5013 WA REHOUSE: 9468-0 INV NO : MWLA JF-006A-007A35917 DATE: 23-AP R-2017 EXP NO. 02000103 0401 4 17 DT. 23-APR-2017 L/C NO. 26901995783 DATE : 21-MAR-201 7 QTY: 12,876 PCS HTS # 620 1.92.4531 HANGER HTS#3923.90. 0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DAT E: FREIGHT COLLECT: FCR NO.: CGP2588125 FEEDER VESSEL: OE L BANGLADESH V 708S ETD CGP 2017-05-09 ETA CMB 2017-05-13 MOTHER VESSEL: CMA CGM BIAN CA V 029S ETD CMB 2017-05-15 ETA SAV 2017-06-10 CONTAINE R / SEAL NO : GLDU0638070 / ML-BD0333987 MSKU9291200 / ML-BD0333986 - THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-62 00 |
HS 620192 |
2017-06-06 |
183 CTN |
1717KG |
(183CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT : 846/1700478C LOT: 846-0108 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO : MWLAJF-000050134817 DATE: 22-APR-2017 EXP NO. 02000103 03957 17 DT. 22-APR-2017 L/C NO.26901995781 DATE : 21-MAR-2017 QTY: 3999 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2576219 FEEDER VESSEL: NORDTIGER V 002E ETD CGP 2017-05-04 ETA SIN 2017-05-05 MOTHER VESSEL: TASMAN V 101E ETD SIN 2017-05-12 ETA HKG 2017-05-17 MOTHER VESSEL: HYUNDAI SHANGHAI V 100E ETD HKG 2017-05-21 ETA LSA 2017-06-05 CONTAINER / SEAL NO : HDMU6353692 / F619555 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-06 |
276 CTN |
2662KG |
(276CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN HERRINGBONE. SUB/CONTRACT : 846/1625684C LOT: 846-2010 WAREHOUSE: 9705-5 FREIGHT COLLECT INV NO : MWLAJF-000020134617 DATE: 22-APR-2017 EXP NO. 02000103 03958 17 DT. 22-APR-2017 L/C NO.26901995784 DATE : 21-MAR-2017 QTY: 6239 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2576209 FEEDER VESSEL: NORDTIGER V 002E ETD CGP 2017-05-04 ETA SIN 2017-05-05 MOTHER VESSEL: TASMAN V 101E ETD SIN 2017-05-12 ETA HKG 2017-05-17 MOTHER VESSEL: HYUNDAI SHANGHAI V 100E ETD HKG 2017-05-21 ETA LSA 2017-06-05 CONTAINER / SEAL NO : HDMU6353692 / F619555 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-06-06 |
71 CTN |
643KG |
(71CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN STRETCH TWILL. SUB/CONTRACT : 824/1700466C LOT: 824-2057,2058 WAREHOUSE: 9705-5 INV NO : MWLAJF-000040134717 FREIGHT COLLECT DATE: 22-APR-2017 EXP NO. 02000103 03959 17 DT. 22-APR-2017 HSBC OAT NO. 321162 QTY: 1492 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2576211 FEEDER VESSEL: NORDTIGER V 002E ETD CGP 2017-05-04 ETA SIN 2017-05-05 MOTHER VESSEL: TASMAN V 101E ETD SIN 2017-05-12 ETA HKG 2017-05-17 MOTHER VESSEL: HYUNDAI SHANGHAI V 100E ETD HKG 2017-05-21 ETA LSA 2017-06-05 CONTAINER / SEAL NO : TRHU1540701 / F619517 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-05-30 |
2265 CTN |
13092.26KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN HERRINGBONE. SUB/C ONTRACT : 846/1625761RT LOT: 2010 WAREHOUSE: 9468-0 INV N O : MWLAJF-000010131917 DATE: 25-MAR-2017 EXP NO. 0200010 3 03062 17 DT. 25-MAR-2017 L/C NO.26901995786 DATE : 22- MAR-2017 QTY: 25,966 PCS HT S # 6204.62.8021 HANGER HTS # 3923.90.0080 FINAL DESTINATI ON CODE: 30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2565326 FEEDER VE SSEL: OEL BANGLADESH V 707S ETD CGP 2017-04-23 ETA CMB 2 017-04-28 MOTHER VESSEL: CMA CGM RHONE V 025S ETD CMB 201 7-05-02 ETA SAV 2017-05-27 CONTAINER / SEAL NO : MSK U0490198 / ML-BD0337510 MSK U1605877 / ML-BD0337579 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY EXPEDITORS IN TERNATIONAL OF W ASHINGT 575 7 WEST CENTURY BLVD, SUITE 20 0 LOS ANGELES, CA 90045 31 0-343-6200CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN HERRINGBONE. SUB/C ONTRACT : 846/1625761RT LOT: 2010 WAREHOUSE: 9468-0 INV N O : MWLAJF-000010131917 DATE: 25-MAR-2017 EXP NO. 0200010 3 03062 17 DT. 25-MAR-2017 L/C NO.26901995786 DATE : 22- MAR-2017 QTY: 25,966 PCS HT S # 6204.62.8021 HANGER HTS # 3923.90.0080 FINAL DESTINATI ON CODE: 30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2565326 FEEDER VE SSEL: OEL BANGLADESH V 707S ETD CGP 2017-04-23 ETA CMB 2 017-04-28 MOTHER VESSEL: CMA CGM RHONE V 025S ETD CMB 201 7-05-02 ETA SAV 2017-05-27 CONTAINER / SEAL NO : MSK U0490198 / ML-BD0337510 MSK U1605877 / ML-BD0337579 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY EXPEDITORS IN TERNATIONAL OF W ASHINGT 575 7 WEST CENTURY BLVD, SUITE 20 0 LOS ANGELES, CA 90045 31 0-343-6200 |
HS 392390 |
2017-05-30 |
2097 CTN |
9388.61KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX STRETCH TWILL SUB/CONTRAC T : 824/1625782RT LOT: 2057 WAREHOUSE: 9468-0 INV NO : MW LAJF-000030232217 DATE: 25-MA R-2017 EXP NO. 02000103 0305 9 17 DT. 25-MAR-2017 L/C NO. 26901995782 DATE : 21-MAR-201 7 QTY: 20,690 PCS HTS # 620 4.62.8021 FINAL DESTINATION C ODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2567364 FEEDER VESSEL : OEL BANGLADESH V 707S ETD CGP 2017-04-23 ETA CMB 2017- 04-28 MOTHER VESSEL: CMA CGM RHONE V 025S ETD CMB 2017-05 -02 ETA SAV 2017-05-27 CONT AINER / SEAL NO : MRKU015 5557 / ML-BD0337600 - THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. THIRD NOT IFY PARTY EXPEDITORS INTERNA TIONAL OF W ASHINGT 5757 WE ST CENTURY BLVD, SUITE 200 L OS ANGELES, CA 90045 310-343 -6200 |
HS 620462 |
2017-05-29 |
857 CTN |
4934KG |
(857CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN HERRINGBONE. SUB/CONTRACT : 846/1625761RT LOT: 2010 WAREHOUSE: 9466-4 INV NO : MWLAJF-000010232017 FREIGHT COLLECT DATE: 25-MAR-2017 EXP NO. 02000103 03061 17 DT. 25-MAR-2017 L/C NO.26901995786 DATE : 22-MAR-2017 QTY: 9772 PCS HTS # 6204.62.8021 HANGER HTS #3923.90.0080 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2572889 FEEDER VESSEL: SINAR SUBANG V 309S ETD CGP 2017-04-27 ETA SIN 2017-05-01 MOTHER VESSEL: SM YANTIAN V 001E ETD SIN 2017-05-05 ETA HKG 2017-05-10 MOTHER VESSEL: HYUNDAI JAKARTA V 080E ETD HKG 2017-05-14 ETA LSA 2017-05-29 CONTAINER / SEAL NO : HDMU6667482 / F619550 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-05-29 |
904 CTN |
4181KG |
(904CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX STRETCH TWILL. SUB/CONTRACT : 824/1625782RT LOT: 2057 WAREHOUSE: 9466-4 INV NO : MWLAJF-000030132117 FREIGHT COLLECT DATE: 25-MAR-2017 EXP NO. 02000103 03060 17 DT. 25-MAR-2017 L/C NO.26901995782 DATE : 21-MAR-2017 QTY: 9256 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 90620 FCR NO.:CGP2572888 FEEDER VESSEL: SINAR SUBANG V 309S ETD CGP 2017-04-27 ETA SIN 2017-05-01 MOTHER VESSEL: SM YANTIAN V 001E ETD SIN 2017-05-05 ETA HKG 2017-05-10 MOTHER VESSEL: HYUNDAI JAKARTA V 080E ETD HKG 2017-05-14 ETA LSA 2017-05-29 CONTAINER / SEAL NO : HDMU6496538 / F619570 - THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2017-05-05 |
341 CTN |
2605.48KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT. CATEGORY#847 FIBER CONTENT: 55 % LINEN 45% RAYON WOVEN CORDUROY. SUB/CONTRA CT : 846/1623901C LOT: 846-01 06 WAREHOUSE: 9694-1 INV NO : LAJF-008740127317 DATE: 07- MAR-2017 EXP NO. 02000103 02 394 17 DT. 07-MAR-2017 HSBC OAT NO.321064 QTY: 7933 PCS HTS # 6204.69.8046 FINAL DES TINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FCR NO.:CGP2508810 FEE DER VESSEL: OEL BANGLADESH V 705S ETD CGP 2017-03-24 ETA CMB 2017-03-29 MOTHER VESSEL : MAERSK BENTONVILLE V 1710 ETD CMB 2017-04-01 ETA SLV 20 17-04-05 MOTHER VESSEL: MAE RSK CHICAGO V 1704 ETD SLV 20 17-04-07 ETA SAV 2017-04-28 CONTAINER / SEAL NO : MSK U0735794 / ML-BD0377269 -- THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620469 |
2017-04-24 |
201 CTN |
1167KG |
(201CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY# 348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 824/1620987C LOT: 824-5040,5041,5043,5044,5045. WAREHOUSE: 9694-1 INV NO: LAJF-00845BC0126217 DATE: 07-MAR-2017 EXP NO. 02000103 02404 17 FREIGHT COLLECT DT. 07-MAR-2017 HSBC OAT NO. 320759 QTY: 4333 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: GA30297 FCR NO.:CGP2513334 FEEDER VESSEL: THORSWIND V 012N ETD CGP 2017-03-21 ETA CMB 2017-03-25 MOTHER VESSEL: DALIAN EXPRESS V 097E ETD CMB 2017-03-29 ETA SAV 2017-04-24 CONTAINER / SEAL NO : BSIU9605453 / F619866 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 |
2017-04-21 |
117 CTN |
611.91KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN POPLIN SUB/CONTRACT : 824/1621235C LOT: 824-4035 WAREHOUSE: 9694-1 INV NO : LAJF-00882A0127517 DATE: 07-M AR-2017 EXP NO. 02000103 023 97 17 DT. 07-MAR-2017 HSBC OAT NO.320935 QTY: 2292 PCS HTS # 6204.62.8056 FINAL DES TINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FCR NO.:CGP2508265 FEE DER VESSEL: A. IDEFIX V 026S ETD CGP 2017-03-19 ETA CMB 2 017-03-22 MOTHER VESSEL: MA ERSK BROOKLYN V 1708 ETD CMB 2017-03-25 ETA SLV 2017-03-29 MOTHER VESSEL: MAERSK DETR OIT V 1704 ETD SLV 2017-03-30 ETA SAV 2017-04-21 CONTAINE R / SEAL NO : MSKU0238859 / ML-BD0372989 --- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 620462 |
2017-04-21 |
268 CTN |
2315.17KG |
CARGO DESCRIPTION: LADIES LEG GING. CATEGORY#648 FIBER CON TENT: 52 % POLYESTER 43% COTT ON 5% SPANDEX KNIT TWILL. S UB/CONTRACT : 121/1623613C LO T: 121-1182,1197,1196,1195,11 32,1 181,1189,1194 WAREHOUS E: 9694-1 INV NO : LAJF-837- 875ABC0125517 DATE: 02-MAR-20 17 EXP NO. 02000103 02251 17 DT. 02-MAR-2017 HSBC OAT NO .321065 QTY: 5641 PCS HTS # 6104.63.2006 FINAL DESTINATIO N CODE: 30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2508259 FEEDER VE SSEL: A. IDEFIX V 026S ETD C GP 2017-03-19 ETA CMB 2017-03 -22 MOTHER VESSEL: MAERSK B ROOKLYN V 1708 ETD CMB 2017-0 3-25 ETA SLV 2017-03-29 MOTH ER VESSEL: MAERSK DETROIT V 1 704 ETD SLV 2017-03-30 ETA SAV 2017-04-21 CONTAINER / SEAL NO : MRKU2380011 / M L-BD0372990 --- THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGE LES, CA 90045 310-343-6200 |
HS 610463 |
2017-04-21 |
35 CTN |
352.9KG |
CARGO DESCRIPTION: WOMEN WOVE N SKORT. CATEGORY#342 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN POPLIN SUB/CONTRACT : 819/1623060C LOT: 819-1150 WAREHOUSE: 9694-1 INV NO : LAJF-00857A0126717 DATE: 07-M AR-2017 EXP NO. 02000103 023 99 17 DT. 07-MAR-2017 HSBC OAT NO.321008 QTY: 760 PCS H TS # 6204.52.2070 FINAL DEST INATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLE CT: FCR NO.:CGP2508245 FEED ER VESSEL: A. IDEFIX V 026S ETD CGP 2017-03-19 ETA CMB 20 17-03-22 MOTHER VESSEL: MAE RSK BROOKLYN V 1708 ETD CMB 2 017-03-25 ETA SLV 2017-03-29 MOTHER VESSEL: MAERSK DETRO IT V 1704 ETD SLV 2017-03-30 ETA SAV 2017-04-21 CONTAINER / SEAL NO : MSKU1892822 / ML-BD0372987 --- THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6 200 |
HS 620452 |
2017-04-21 |
73 CTN |
303.46KG |
CARGO DESCRIPTION: WOMEN WOVE N SKORT. CATEGORY#342 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN POPLIN. SUB/CONTRA CT : 824/1621208RT LOT: 1051 WAREHOUSE: 9468-0 INV NO : L AJF-00853A0126417 DATE: 07-MA R-2017 EXP NO. 02000103 0240 2 17 DT. 07-MAR-2017 HSBC OA T NO.321026 QTY: 657 PCS HTS # 6204.52.2070 HANGER HTS # 3923.90.0080 FINAL DESTINATI ON CODE: 30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2508252 FEEDER VE SSEL: A. IDEFIX V 026S ETD C GP 2017-03-19 ETA CMB 2017-0 3-22 MOTHER VESSEL: MAERSK B ROOKLYN V 1708 ETD CMB 2017-0 3-25 ETA SLV 2017-03-29 MOT HER VESSEL: MAERSK DETROIT V 1704 ETD SLV 2017-03-30 ETA SAV 2017-04-21 CONTAINER / SEAL NO : MSKU1892822 / ML-BD0372987 --- THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANGE LES, CA 90045 310-343-6200 |
HS 620452 |
2017-04-21 |
60 CTN |
485.35KG |
CARGO DESCRIPTION: LADIES BOT TOMS. CATEGORY#342 FIBER CON TENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN SUB/CONTRACT : 824/1622731C LOT: 824-1051 W AREHOUSE: 9694-1 INV NO : LAJ F-00856A0126617 DATE: 07-MAR- 2017 EXP NO. 02000103 02400 17 DT. 07-MAR-2017 HSBC OAT NO.320911 QTY: 1081 PCS HTS # 6204.52.2070 FINAL DESTINA TION CODE: 30297 SEALOCK: S. BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2508249 FEEDER VESSEL: A. IDEFIX V 026S ETD CGP 2017-03-19 ETA CMB 2017- 03-22 MOTHER VESSEL: MAERSK BROOKLYN V 1708 ETD CMB 2017 -03-25 ETA SLV 2017-03-29 MO THER VESSEL: MAERSK DETROIT V 1704 ETD SLV 2017-03-30 ET A SAV 2017-04-21 CONTAINER / SEAL NO : MSKU1892822 / ML-BD0372987 --- THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CEN TURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 620452 |
2017-04-03 |
43 CTN |
373KG |
(43CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT : 844/1619451C LOT: 844-2011 WAREHOUSE: 9694-1 INV NO : LAJF-00843B0117917 FREIGHT COLLECT DATE: 16-FEB-2017 EXP NO. 02000103 01678 17 DT. 16-FEB-2017 HSBC OAT NO. 320653 QTY: 827 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2468993 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 : BSIU9584427 / F619841 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 |
2017-04-03 |
350 CTN |
1300KG |
(350CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT : 851/1621343C LOT: 851-6217,6250 WAREHOUSE: 9694-1 INV NO : LAJF-00885A0118317 FREIGHT COLLECT DATE: 16-FEB-2017 EXP NO. 02000103 01679 17 DT. 16-FEB-2017 HSBC OAT NO. 321020 QTY: 4736 PCS HTS # 6204.62.8056 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2472841 FEEDER VESSEL: BAHAMIAN EXPRESS V 808W ETD CGP 2017-03-01 ETA CMB 2017-03-05 MOTHER VESSEL: OOCL KAOHSIUNG V 082E ETD CMB 2017-03-08 ETA SAV 2017-04-03 CONTAINER / SEAL NO : DFSU6802028 / F619898 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 |
2017-03-29 |
10 CTN |
51KG |
(10CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT : 768/1624782C LOT: 768-8045 WAREHOUSE: 9266-8 INV NO : LAJF-008860114717 FREIGHT COLLECT DATE: 09-FEB-2017 EXP NO. 02000103 01453 17 DT. 09-FEB-2017 HSBC OAT NO. 321019 QTY: 200 PCS HTS # 6204.62.8056 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2456000 FEEDER VESSEL: X-PRESS LHOTSE V 022S ETD CGP 2017-02-23 ETA CMB 2017-02-27 MOTHER VESSEL: PALENA V 003E ETD CMB 2017-03-01 ETA SAV 2017-03-27 CONTAINER / SEAL NO : BSIU9288410 / F622592 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 |
2017-03-24 |
238 CTN |
720.77KG |
CARGO DESCRIPTION: WOMEN WOVE N SKORT. CATEGORY#342 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN POPLIN. SUB/CONTRA CT : 824/1621208RT LOT: 1051 WAREHOUSE: 9468-0 INV NO : L AJF-008530114317 DATE: 09-FEB -2017 EXP NO. 02000103 01459 17 DT. 09-FEB-2017 HSBC OAT NO.321026 QTY: 1666 PCS HTS # 6204.52.2070 HANGER HTS # 3923.90.0080 FINAL DESTINATI ON CODE: 30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2452762 FEEDER VE SSEL: X-PRESS NUPTSE V 034S ETD CGP 2017-02-18 ETA CMB 2 017-02-23 MOTHER VESSEL: MOL PARTNER V 1706 ETD CMB 2017- 02-25 ETA SLV 2017-03-01 MO THER VESSEL: MAERSK HARTFORD V 1704 ETD SLV 2017-03-02 ET A SAV 2017-03-24 CONTAINER / SEAL NO : MRKU2808310 / ML-BD0338650 --- THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 620452 |
2017-03-22 |
82 CTN |
854KG |
(82CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT. CATEGORY#342 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT : 819/1623060C LOT: 819-1150 WAREHOUSE: 9694-1 INV NO : LAJF-008570112717 FREIGHT COLLECT DATE: 01-FEB-2017 EXP NO. 02000103 01184 17 DT. 01-FEB-2017 HSBC OAT NO. 321008 QTY: 1846 PCS HTS # 6204.52.2070 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2439425 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 620452 |
2017-03-22 |
117 CTN |
612KG |
(117CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 824/1621235C LOT: 824-4035 WAREHOUSE: 9694-1 INV NO: LAJF-008820113217 FREIGHT COLLECT DATE: 04-FEB-2017 EXP NO. 02000103 01247 17 DT. 04-FEB-2017 HSBC OAT NO: 320935 QTY: 2292 PCS HTS # 6204.62.8056 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2441397 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 : HDMU6401609 / F618982 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 |
2017-03-22 |
112 CTN |
596KG |
(112CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 244/1623563C LOT: 244-3163 WAREHOUSE: 9694-1 INV NO: LAJF-00883A0113317 FREIGHT COLLECT DATE: 04-FEB-2017 EXP NO. 02000103 01246 17 DT. 04-FEB-2017 HSBC OAT NO: 320957 QTY: 2150 PCS HTS # 6204.62.8056 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2441154 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 : SEGU4695501 / F618950 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 |
2017-03-15 |
25 CTN |
180KG |
(25CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 97 % COTTON 3% SPANDEX SATEEN WOVEN TWILL. SUB/CONTRACT : 764/1623186C LOT: 764-5027,5028,5029 WAREHOUSE: 9694-1 INV NO : LAJF-00836A0110617 FREIGHT COLLECT DATE: 23-JAN-2017 EXP NO. 02000103 00835 17 DT. 23-JAN-2017 HSBC OAT NO. 320767 QTY: 497 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2423987 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 620462 |
2017-03-03 |
80 CTN |
336.12KG |
CARGO DESCRIPTION: LADIES BOT TOMS. CATEGORY#348 FIBER CON TENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN & TENCEL. AND 100 % LYOCELL SUB/CONTRACT : 764/1619744C LOT: 764-5041,50 42,5043,5044 WAREHOUSE: 9694- 1 INV NO : LAJF-00826-828A0 103117 DATE: 15-JAN-2017 EXP NO. 02000103 00433 17 DT. 15 -JAN-2017 HSBC OAT NO. 32066 3 QTY: 1600 PCS HTS # 6204.6 2.8056 HTS # 6204.69.2840 FI NAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREI GHT COLLECT: FCR NO.:CGP24080 62 FEEDER VESSEL: A. IDEFIX V 023S ETD CGP 2017-01-28 E TA CMB 2017-02-02 MOTHER VESS EL: MOL PARTNER V 1704 ETD CMB 2017-02-04 ETA SLV 2017-0 2-08 MOTHER VESSEL: NORTHERN MAGNUM V 1702 ETD SLV 2017- 02-09 ETA SAV 2017-03-03 CON TAINER / SEAL NO : SEAU86 03180 / ML-BD0337766 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. -- TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-02-24 |
39 CTN |
303.91KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 97 % COTTON 3% SPAND EX SATEEN TWILL. SUB/CONTRAC T : 844/1619451C LOT: 844-201 1 WAREHOUSE: 9694-1 INV NO : LAJF-00843A0101817 DATE: 09- JAN-2017 EXP NO. 02000103 00 260 17 DT. 09-JAN-2017 HSBC OAT NO.320653 QTY: 711 PCS H TS # 6204.62.8021 FINAL DEST INATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLE CT: FCR NO.:CGP2391581 FEED ER VESSEL: WEHR SCHULAU V 824 S ETD CGP 2017-01-20 ETA CMB 2017-01-25 MOTHER VESSEL: MAERSK BENTONVILLE V 1704 ETD CMB 2017-01-27 ETA SLV 2017- 02-01 MOTHER VESSEL: MAERSK ATLANTA V 1702 ETD SLV 2017- 02-02 ETA SAV 2017-02-24 CON TAINER / SEAL NO : TRLU69 30336 / ML-BD0332357 --- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 20 0 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620462 |
2017-02-24 |
100 CTN |
582.42KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX POPLIN. SUB/CONTRACT : 82 4/1620987C LOT: 5040,5041,504 3,5044,5045 WAREHOUSE: 9694-1 INV NO : LAJF-00845A0101917 DATE: 28-DEC-2016 EXP NO. 0 2000103 59387 16 DT. 28-DEC-2 016 HSBC OAT NO.320759 QTY: 2163 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FR EIGHT COLLECT: FCR NO.:CGP23 91589 FEEDER VESSEL: WEHR SC HULAU V 824S ETD CGP 2017-01- 20 ETA CMB 2017-01-25 MOTHE R VESSEL: MAERSK BENTONVILLE V 1704 ETD CMB 2017-01-27 ET A SLV 2017-02-01 MOTHER VESSE L: MAERSK ATLANTA V 1702 ET D SLV 2017-02-02 ETA SAV 2017 -02-24 CONTAINER / SEAL N O : TRLU6930336 / ML-BD0332 357 --- THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. THIRD NOTIFY PARTY EXP EDITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-02-19 |
16 CTN |
100.25KG |
CARGO DESCRIPTION: LADIES KNI T PANTS. CATEGORY#648 FIBER CONTENT: 96 % POLYESTER 4% SP ANDEX WOVEN KNIT CREPE. SUB/ CONTRACT: 816/1618304C LOT: 8 16-3368,3371 WAREHOUSE: 9694- 1 INV NO: LAJF-00864A0101417 DATE: 03-JAN-2017 EXP NO. 0 2000103 00126 17 DT. 03-JAN-2 017 HSBC OAT NO. 320729 QTY: 204 PCS HTS # 6104.63.2011 FINAL DESTINATION CODE: GA30 297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CG P2379008 FEEDER VESSEL: SMIL EY LADY V 026S ETD CGP 2017-0 1-14 ETA CMB 2017-01-19 MOT HER VESSEL: MAERSK BROOKLYN V 1702 ETD CMB 2017-01-21 ETA SLV 2017-01-25 MOTHER VESSE L: NORTHERN MONUMENT V 1702 ETD SLV 2017-01-26 ETA SAV 20 17-02-17 CONTAINER / SEAL NO : GVCU5086391 / ML-BD0 332215 --- THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. THIRD NOTIFY PARTY E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, C A 90045 310-343-6200 |
HS 610463 |
2017-02-19 |
48 CTN |
439.08KG |
CARGO DESCRIPTION: LADIES PAN TS. CATEGORY#348 FIBER CONTE NT: 98% COTTON 2% SPANDEX WOV EN POPLIN. SUB/CONTRACT: 819 /1619142C LOT: 819-1151 WARE HOUSE: 9694-1 INV NO: LAJF-00 861A0101317 DATE: 03-JAN-2017 EXP NO. 02000103 00127 17 DT. 03-JAN-2017 OPEN ACCOUN T NO. 320840 QTY: 1028 PCS H TS # 6204.62.8021 FINAL DEST INATION CODE: GA30297 SEALOC K: S.BILL: DATE: FREIGHT C OLLECT: FCR NO.:CGP2379017 F EEDER VESSEL: SMILEY LADY V 0 26S ETD CGP 2017-01-14 ETA CMB 2017-01-19 MOTHER VESSEL: MAERSK BROOKLYN V 1702 ETD CMB 2017-01-21 ETA SLV 2017-0 1-25 MOTHER VESSEL: NORTHER N MONUMENT V 1702 ETD SLV 201 7-01-26 ETA SAV 2017-02-17 C ONTAINER / SEAL NO : MRK U6121359 / ML-BD0332216 --- THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620462 |
2017-02-19 |
28 CTN |
196.41KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 97 % COTTON 3% SPAND EX SATEEN TWILL. SUB/CONTRAC T : 764/1623186C LOT: 764-502 7,5028,5029 WAREHOUSE: 9694-1 INV NO : LAJF-0083601134516 DATE: 28-DEC-2016 EXP NO. 0 2000103 59384 16 DT. 28-DEC-2 016 HSBC OAT NO.320767 QTY: 541 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FRE IGHT COLLECT: FCR NO.:CGP236 5570 FEEDER VESSEL: OEL BANG LADESH V 624S ETD CGP 2017-01 -08 ETA CMB 2017-01-13 MOTH ER VESSEL: MOL PARTNER V 1702 ETD CMB 2017-01-14 ETA SLV 2017-01-18 MOTHER VESSEL: M AERSK DENVER V 1702 ETD SLV 2 017-01-19 ETA SAV 2017-02-10 CONTAINER / SEAL NO : MS KU8894977 / ML-BD0316115 - - THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-02-19 |
60 CTN |
539.78KG |
CARGO DESCRIPTION: LADIES KNI TTED PANTS. CATEGORY#648 FIB ER CONTENT: 68 % RAYON 27% NY LON 5% SPANDEX WOVEN KNIT PO NTE. SUB/CONTRACT : 943/16238 87RT LOT: 1106,1112 WAREHOUS E: 9468-0 INV NO : LAJF-008 76-87701135016 DATE: 29-DEC-2 016 EXP NO. 02000103 59490 16 DT. 29-DEC-2016 HSBC OAT NO .320878 QTY: 720 PCS HTS # 6104.69.2030 HANGER HTS#3923. 90.0080 FINAL DESTINATION COD E: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR N O.:CGP2370722 FEEDER VESSEL: SMILEY LADY V 026S ETD CGP 2017-01-14 ETA CMB 2017-01-19 MOTHER VESSEL: MAERSK BROOK LYN V 1702 ETD CMB 2017-01-2 1 ETA SLV 2017-01-25 MOTHER VESSEL: NORTHERN MONUMENT V 1 702 ETD SLV 2017-01-26 ETA SAV 2017-02-17 CONTAINER / SEAL NO : MRKU6121359 / M L-BD0332216 --- THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 610469 |
2017-02-11 |
64 CTN |
254.92KG |
CARGO DESCRIPTION: LADIES BOT TOMS. CATEGORY#348 & 648 FIB ER CONTENT: 98 % COTTON 2% SP ANDEX POPLIN & TENCEL AND 10 0% LYOCELL SUB/CONTRACT : 764 /1619744C LOT: 764-5041,5042, 5043,5044 WAREHOUSE: 9694-1 INV NO : LAJF-00826-82801127 716 DATE: 18-DEC-2016 EXP NO . 02000103 58985 16 DT. 18-DE C-2016 HSBC OAT NO. 320663 QTY: 1200 PCS HTS # 6204.62.8 08056 HTS # 6204.69.2840 FIN AL DESTINATION CODE: 30297 SE ALOCK: S.BILL: DATE: FREIG HT COLLECT: FCR NO.:CGP236542 6 FEEDER VESSEL: OEL BANGLA DESH V 624S ETD CGP 2017-01-0 8 ETA CMB 2017-01-13 MOTHER VESSEL: MOL PARTNER V 1702 ETD CMB 2017-01-14 ETA SLV 20 17-01-18 MOTHER VESSEL: MAER SK DENVER V 1702 ETD SLV 2017 -01-19 ETA SAV 2017-02-10 C ONTAINER / SEAL NO : MRKU 3323192 / ML-BD0316012 --- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 2 00 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620462 |
2017-02-11 |
100 CTN |
582.42KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX POPLIN. SUB/CONTRACT : 82 4/1620987C LOT: 824-5040,504 1,5043,5044,5045 WAREHOUSE: 9 694-1 INV NO : LAJF-008450112 7416 DATE: 18-DEC-2016 EXP NO. 02000103 58958 16 DT. 18- DEC-2016 HSBC OAT NO.320759 QTY: 2163 PCS HTS # 6204.62. 8021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE : FREIGHT COLLECT: FCR NO.: CGP2360839 FEEDER VESSEL: OE L BANGLADESH V 624S ETD CGP 2 017-01-08 ETA CMB 2017-01-13 MOTHER VESSEL: MOL PARTNER V 1702 ETD CMB 2017-01-14 ET A SLV 2017-01-18 MOTHER VESS EL: MAERSK DENVER V 1702 ETD SLV 2017-01-19 ETA SAV 2017- 02-10 CONTAINER / SEAL NO : MRKU3323192 / ML-BD0316 012 --- THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . THIRD NOTIFY PARTY EXPE DITORS INTERNATIONAL OF W ASH INGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2017-02-11 |
57 CTN |
643.66KG |
CARGO DESCRIPTION: LADIES KNI T BOTTOMS. CATEGORY#648 FIBE R CONTENT: 96% POLYESTER 4% S PANDEX WOVEN BLUE DENIM. SUB /CONTRACT: 946/1619007C LOT: 946-8120,8121 WAREHOUSE: 9694 -1 INV NO: LAJF-0086501126616 DATE: 08-DEC-2016 EXP NO. 02000103 58784 16 DT. 08-DEC- 2016 OPEN ACCOUNT NO. 320628 QTY: 1099 PCS HTS # 6104.69. 2030 FINAL DESTINATION CODE: GA30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2354288 FEEDER VESSEL: MOUNT GOUGH V 003S ETD CGP 2017-01-01 ETA CMB 2017-01-0 5 MOTHER VESSEL: MAERSK BENT ONVILLE V 1702 ETD CMB 2017-0 1-07 ETA SLV 2017-01-11 MOT HER VESSEL: MAERSK DETROIT V 1702 ETD SLV 2017-01-12 ETA SAV 2017-02-03 CONTAINER / SEAL NO : MRKU5611330 / ML-BD0316228 --- THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANGE LES, CA 90045 310-343-6200 |
HS 610469 |
2017-02-11 |
90 CTN |
594.67KG |
CARGO DESCRIPTION: LADIES BOT TOMS. CATEGORY#348 & 648 FIB ER CONTENT: 98 % COTTON 2% SP ANDEX POPLIN & TENCEL. 100% LYOCELL. SUB/CONTRACT: 984/16 18483C LOT: 984-4043. WAREHO USE: 9694-1 INV NO: LAJF-829- 833-834126016 DATE: 08-DEC-2 016 EXP NO. 02000103 58789 16 DT. 08-DEC-2016 L/C NO. 905 7558 DT: 10-NOV-2016 QTY: 1 791 PCS HTS # 6204.62.8056 H TS # 6204.69.2840 FINAL DESTI NATION CODE: GA30297 SEALOC K: S.BILL: DATE: FREIGHT CO LLECT: FCR NO.:CGP2349702 F EEDER VESSEL: MOUNT GOUGH V 0 03S ETD CGP 2017-01-01 ETA C MB 2017-01-05 MOTHER VESSEL: MAERSK BENTONVILLE V 1702 E TD CMB 2017-01-07 ETA SLV 201 7-01-11 MOTHER VESSEL: MAERS K DETROIT V 1702 ETD SLV 201 7-01-12 ETA SAV 2017-02-03 C ONTAINER / SEAL NO : MRKU 5867493 / ML-BD0316229 --- THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THI RD NOTIFY PARTY EXPEDITORS I NTERNATIONAL OF W ASHINGT 57 57 WEST CENTURY BLVD, SUITE 2 00 LOS ANGELES, CA 90045 3 10-343-6200 |
HS 620469 |
2017-02-11 |
80 CTN |
423.66KG |
CARGO DESCRIPTION: LADIES BOT TOMS. CATEGORY#348 & 648 FIB ER CONTENT: 98% COTTON 2% SPA NDEX POPLIN & TENCEL. 100% L YOCELL SUB/CONTRACT: 244/1617 937/C LOT: 244-3041. WAREHOU SE: 9694-1 INV NO: LAJF-00830 -83201126116 DATE: 08-DEC-20 16 EXP NO. 02000103 58788 16 DT. 08-DEC-2016 OPEN ACCOUNT NO. 320627 QTY: 1592 PCS H TS # 6204.69.2840 HTS # 6204. 62.8056 FINAL DESTINATION COD E: GA30297 SEALOCK: S.BILL : DATE: FREIGHT COLLECT: FC R NO.:CGP2349771 FEEDER VESSE L: MOUNT GOUGH V 003S ETD C GP 2017-01-01 ETA CMB 2017-01 -05 MOTHER VESSEL: MAERSK BE NTONVILLE V 1702 ETD CMB 201 7-01-07 ETA SLV 2017-01-11 M OTHER VESSEL: MAERSK DETROIT V 1702 ETD SLV 2017-01-12 E TA SAV 2017-02-03 CONTAINER / SEAL NO : MRKU5867493 / ML-BD0316229 --- THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-620 0 |
HS 620469 |
2017-02-11 |
109 CTN |
788.36KG |
CARGO DESCRIPTION: LADIES KNI T PANTS. CATEGORY#648 FIBER CONTENT: 96% POLYESTER 4% SPA NDEX WOVEN BLUE DENIM. SUB/C ONTRACT: 816/1618304C LOT: 8 16-3368,3369,3370,3371,3372,3 373 WAREHOUSE: 9694-1 INV NO: LAJF-0086401126516 DATE: 08-DEC-2016 EXP NO. 02000103 58783 16 DT. 08-DEC-2016 OPE N ACCOUNT NO. 320729 QTY: 16 55 PCS HTS # 6104.63.2011 FI NAL DESTINATION CODE: GA30297 SEALOCK: S.BILL: DATE: F REIGHT COLLECT: FCR NO.:CGP23 54308 FEEDER VESSEL: MOUNT GOUGH V 003S ETD CGP 2017-01- 01 ETA CMB 2017-01-05 MOTHER VESSEL: MAERSK BENTONVILLE V 1702 ETD CMB 2017-01-07 ET A SLV 2017-01-11 MOTHER VESSE L: MAERSK DETROIT V 1702 ETD SLV 2017-01-12 ETA SAV 2017 -02-03 CONTAINER / SEAL N O : MRKU5867493 / ML-BD0316 229 --- THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . THIRD NOTIFY PARTY EXP EDITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 610463 |
2017-02-06 |
96 CTN |
910KG |
(96CTNS) CY / CY CARGO DESCRIPTION: LADIES PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX POPLIN SUB/CONTRACT : 819/1619142C LOT: 819-1151 WAREHOUSE: 9694-1 FREIGHT COLLECT INV NO : LAJF-0086101127916 DATE: 19-DEC-2016 EXP NO. 02000103 59012 16 DT. 19-DEC-2016 HSBC OAT NO.320840 QTY: 2140 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2355830 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 620462 |
2017-02-06 |
86 CTN |
635KG |
(86CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT : 244/1621780C FREIGHT COLLECT LOT: 244-2249 WAREHOUSE: 9694-1 INV NO : LAJF-0084601127516 DATE: 18-DEC-2016 EXP NO. 02000103 58957 16 DT. 18-DEC-2016 HSBC OAT NO.320703 QTY: 1811 PCS HTS # 6204.62.8021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2360225 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 620462 |
2017-01-27 |
26 CTN |
211.83KG |
CARGO DESCRIPTION: WOMEN PANT S. CATEGORY#348 FIBER CONTEN T: 97 % COTTON 3% SPANDEX WOV EN TWILL SUB/CONTRACT : 244/ 1618803C LOT: 244-2109 WAREH OUSE: 9694-1 INV NO : LAJF-00 83801126216 DATE: 08-DEC-2016 EXP NO. 02000103 58787 16 DT. 08-DEC-2016 HSBC OAT NO. 320684 QTY: 485 PCS HTS # 6 204.62.8021 FINAL DESTINATIO N CODE: 30297 SEALOCK: S.BIL L: DATE: FREIGHT COLLECT: FCR NO.:CGP2341879 FEEDER VES SEL: A. IDEFIX V 021S ETD CG P 2016-12-24 ETA CMB 2016-12- 28 MOTHER VESSEL: HAMMONIA PESCARA V 1610 ETD CMB 2016-1 2-31 ETA SLV 2017-01-04 MOTH ER VESSEL: MAERSK KENSINGTON V 1702 ETD SLV 2017-01-05 E TA SAV 2017-01-27 CONTAINER / SEAL NO : MSKU8410861 / ML-BD0323311 -- THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTR ATIVE AGENT. -- THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WES T CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 620462 |
2017-01-22 |
45 CTN |
373.77KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 97 % COTTON 3% SPAND EX SATEEN TWILL. SUB/CONTRAC T: 844/1619451C LOT: 844-2011 . WAREHOUSE: 9694-1 INV NO: LAJF-0084301125116 DATE: 04-D EC-2016 EXP NO. 02000103 586 23 16 DT.04-DEC-2016 OPEN AC COUNT NO. 320653 QTY: 884 PCS HTS # 6204.62.8021 FINAL D ESTINATION CODE: GA30297 SEA LOCK: S.BILL: DATE: FREIGH T COLLECT: FCR NO.:CGP2331064 FEEDER VESSEL: TIAN YI V 82 6S ETD CGP 2016-12-18 ETA C MB 2016-12-22 MOTHER VESSEL: MOL PARTNER V 1624 ETD CMB 2 016-12-24 ETA SLV 2016-12-28 MOTHER VESSEL: MAERSK CHICA GO V 1702 ETD SLV 2016-12-29 ETA SAV 2017-01-20 CONTAINER / SEAL NO : MRKU4048813 / ML-BD0326245 --- THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6 200 |
HS 620462 |
2016-12-30 |
12 CTN |
93KG |
(12CTNS) CY / CY CARGO DESCRIPTION: LADIES KNITTED LEGGING. CATEGORY#648 FIBER CONTENT: 52 % POLYESTER 43% COTTON 5% SPANDEX KNIT TWILL. SUB/CONTRACT : 121/1616326C FREIGHT COLLECT LOT: 121-1181,1189 WAREHOUSE: 9694-1 INV NO : LAJF-00837A01114916 DATE: 06-NOV-2016 EXP NO. 02000103 57686 16 DT. 06-NOV-2016 OPEN ACCOUNT NO.320454 QTY: 216 PCS HTS # 6104.63.2006 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2290455 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 610463 |
2016-12-12 |
36 CTN |
317KG |
(36CTNS) CY / CY CARGO DESCRIPTION: LADIES KNITTED LEGGING. CATEGORY#648 FIBER CONTENT: 52% POLYESTER 43% COTTON 5% SPANDEX KNIT TWILL. SUB/CONTRACT: 121/1616326C FREIGHT COLLECT LOT: 121-1181,1189 WAREHOUSE: 9694-1 INV NO: LAJF-0083701112416 DATE: 27-OCT-2016 EXP NO. 02000103 57465 16 DT. 27-OCT-2016 OPEN ACCOUNT NO.320454 QTY: 796 PCS HTS # 6104.63.2006 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2273937 FEEDER VESSEL: LEOPARD V 045W ETD CGP 2016-11-08 ETA CMB 2016-11-12 MOTHER VESSEL: MAULE V 003E ETD CMB 2016-11-15 ETA SAV 2016-12-12 CONTAINER / SEAL NO : CAXU8036889 / F622671 NULL THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
HS 610463 |
2016-12-12 |
74 CTN |
670KG |
(74CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. 82% COTTON 17% POLYESTER 1% SPANDEX WOVEN BLUE DENIM. SUB/CONTRACT: 819/1610922C FREIGHT COLLECT LOT: 819-6007,6008 WAREHOUSE: 9694-1 INV NO: LAJF-703-710B01112116 DATE: 27-OCT-2016 EXP NO. 02000103 57467 16 DT. 27-OCT-2016 OPEN ACCOUNT NO.320159 QTY: 1554 PCS HTS # 6204.62.4056 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2274463 FEEDER VESSEL: LEOPARD V 045W ETD CGP 2016-11-08 ETA CMB 2016-11-12 MOTHER VESSEL: MAULE V 003E ETD CMB 2016-11-15 ETA SAV 2016-12-12 CONTAINER / SEAL NO : CAXU8036889 / F622671 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 |
2016-12-12 |
13 CTN |
162KG |
(13CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 97 % COTTON 3% SPANDEX TWILL. SUB/CONTRACT: 944/1615718C LOT: 944-6037 WAREHOUSE: 9694-1 INV NO: LAJF-0078701112216 FREIGHT COLLECT DATE: 27-OCT-2016 EXP NO. 02000103 57466 16 DT. 27-OCT-2016 OPEN ACCOUNT NO.320460 QTY: 300 PCS HTS # 6204.62.4021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2273945 FEEDER VESSEL: LEOPARD V 045W ETD CGP 2016-11-08 ETA CMB 2016-11-12 MOTHER VESSEL: MAULE V 003E ETD CMB 2016-11-15 ETA SAV 2016-12-12 CONTAINER / SEAL NO : BSIU9194497 / F622682 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 |
2016-12-05 |
23 CTN |
109KG |
(23CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SKORT. CATEGORY#342 FIBER CONTENT:79 % COTTON 20% POLYESTER 1% SPANDEX WOVEN BLUE DENIM. SUB/CONTRACT : 819/1611123RT LOT: 1086 WAREHOUSE: 9468-0 INV NO : LAJF-00738B01111416 FREIGHT COLLE DATE: 20-OCT-2016 EXP NO. 02000103 57063 16 DT. 20-OCT-2016 OPEN ACCOUNT NO.320265 QTY: 207 PCS HTS # 6204.52.2030 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2265214 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 620452 |
2016-12-05 |
15 CTN |
115KG |
(15CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1615521C LOT: 851-1949 WAREHOUSE: 9694-1 FREIGHT COLLECT INV NO: LAJF-0078901111716 DATE: 20-OCT-2016 EXP NO. 02000103 57066 16 DT. 20-OCT-2016 OPEN ACCOUNT NO.320446 QTY: 351 PCS HTS # 6204.62.4056 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2265242 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 620462 |
2016-12-05 |
11 CTN |
48KG |
(11CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT. CATEGORY#342 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT : 819/1611124RT LOT: 6006 WAREHOUSE: 9468-0 INV NO : LAJF-00736B01111316 DATE: 20-OCT-2016 EXP NO. 02000103 57062 16 FREIGHT COLLECT DT. 20-OCT-2016 OPEN ACCOUNT NO.320220 QTY: 99 PCS HTS # 6204.52.2070 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2265210 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 620452 |
2016-12-05 |
23 CTN |
249KG |
(23CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 97 % COTTON 3% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1615523C LOT: 851-1986 WAREHOUSE: 9694-1 INV NO: LAJF-0078601111616 DATE: 20-OCT-2016 EXP NO. 02000103 57065 16 FREIGHT COLLECT DT. 20-OCT-2016 OPEN ACCOUNT NO.320448 QTY: 498 PCS HTS # 6204.62.4021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2265244 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 620462 |
2016-12-05 |
23 CTN |
214KG |
(23CTNS) CY / CY CARGO DESCRIPTION: LADIES KNITED SKIRT. CATEGORY#642 FIBER CONTENT: 90 % POLYESTER 10% SPANDEX KNIT SUEDE. SUB/CONTRACT: 234/1616197C LOT: 234-3136 WAREHOUSE: 9694-1 INV NO: LAJF-0081901111016 FREIGHT COLLECT DATE: 20-OCT-2016 EXP NO. 02000103 57060 16 DT. 20-OCT-2016 OPEN ACCOUNT NO.320441 QTY: 449 PCS HTS # 6104.53.2010 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2265239 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 610453 |
2016-12-05 |
73 CTN |
344KG |
(73CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. 82% COTTON 17% POLYSTER 1% SPANDEX WOVEN BLUE DENIM. SUB/CONTRACT: 819/1611236RT LOT: 6007, 6008 WAREHOUSE: 9467-2 FREIGHT COLLECT INV NO: LAJF-00700B01111116 DATE: 20-OCT-2016 EXP NO. 02000103 57059 16 DT. 20-OCT-2016 OPEN ACCOUNT NO. 320177 QTY: 657 PCS HTS # 6204.62.4056 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2265224 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 620462 |
2016-12-05 |
39 CTN |
190KG |
(39CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT. CATEGORY#342 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT : 819/1611122RT LOT: 1085 WAREHOUSE: 9468-0 INV NO : LAJF-00734B01111216 DATE: 20-OCT-2016 EXP NO. 02000103 57058 16 FREIGHT COLLECT DT. 20-OCT-2016 OPEN ACCOUNT NO.320262 QTY: 351 PCS HTS # 6204.52.2070 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2265223 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 620452 |
2016-12-05 |
53 CTN |
520KG |
(53CTNS) CY / CY CARGO DESCRIPTION: LADIES KNITTED SKIRT. CATEGORY#642 FIBER CONTENT: 90 % POLYESTER 10% SPANDEX KNIT SUEDE. SUB/CONTRACT: 820/1615256C LOT: 820-5003 WAREHOUSE: 9694-1 FREIGHT COLLECT INV NO: LAJF-0081801110916 DATE: 20-OCT-2016 EXP NO. 02000103 57061 16 DT. 20-OCT-2016 OPEN ACCOUNT NO.320445 QTY: 1147 PCS HTS # 6104.53.2010 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2265236 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 610453 |
2016-11-28 |
35 CTN |
330KG |
(35CTNS) CY / CY CARGO DESCRIPTION: MENS WOVEN PANTS. CATEGORY#347 FIBER CONTENT: 86 % COTTON 13% POLY 1% SPANDEX WOVEN BLUE DENIM. SUB/CONTRACT: 523/1521020C LOT: 523-6576 WAREHOUSE: 9694-1 FREIGHT COLLECT INV NO: LAJF-00782A01104016 DATE: 09-OCT-2016 EXP NO. 02000103 56828 16 DT. 09-OCT-2016 OPEN ACCOUNT NO. 319191 QTY: 602 PCS HTS # 6203.42.4011 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2256213 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 620342 |
2016-11-28 |
91 CTN |
554KG |
(91CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT : 97% COTTON 3% SPANDEX SATEEN WOVEN TWILL SUB/CONTRACT: 764/1612486RT LOT: 5012 WAREHOUSE: 9468-0 INV NO: LAJF-00766AB0198116 DATE: 05-SEP-2016 EXP NO. 02000103 56072 16 FREIGHT COLLECT DT. 05-SEP-2016 HSBC OAT NO. 320315 QTY: 1092 PCS HTS # 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2256252 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 620462 |
2016-11-28 |
38 CTN |
238KG |
(38CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT. CATEGORY#348 FREIGHT COLLECT FIBER CONTENT : 98% COTTON 2% SPANDEX WOVEN TWILL SUB/CONTRACT: 851/1615477RT LOT: 1949 WAREHOUSE: 9468-0 INV NO: LAJF-0078801104616 DATE: 13-OCT-2016 EXP NO. 02000103 56917 16 DT. 13-OCT-2016 HSBC OAT NO. 320434 QTY: 623 PCS HTS # 6204.62.4056 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2256266 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 620462 |
2016-11-28 |
45 PCS |
4025KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN TWILL. 82 COTTON 17 POLYESTER 1 SPANDEX WOVEN BLUE DENIM. SUB/CONTRACT: 824/1604583/RT LOT: 5033. WAREHOUSE: 9468-0 INV NO: LAJF-685D-629D104916 DATE: 13-OCT-201EXP NO. 02000103 56920 16B DT. 13-OCT-2016 OPEN ACCOUNT NO. 319717 QTY: 405 PCS HTS 6204.62.4021 HTS 6204.62.4011 FINAL DESTINATION CODE: GA30297 SEALOCK: S.BILL: DATE: FCR NO.:CGP2253194 CONTAINER / SEAL NO : CLHU8773441 / D6814533 TOT PKGS 45 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171780AA, ASD0171780AB,ASD0171780AC,ASD0171780AD,ASD017 ,ASD0171780V,ASD0171780W,ASD0171780X,ASD01717SD0171780Z |
HS 620462 |
2016-11-21 |
23 PCS |
4022KG |
CARGO DESCRIPTION: MEN WOVEN PANTS. CATEGORY 347 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN TWILL. SUB/CONTRACT: 521/1612440C LOT: 521-0111/ 0112/ 0113. WAREHOUSE: 9694-1 INV NO: LAJF-00775C01103416 DATE: 04-OCT-2016EXP NO. 02000103 56693 16 DT. 04-OCT-2016 OPEN ACCOUNT NO.320217 QTY: 377 PCS HTS 6203.42.4051 FINAL DESTINATION CODE: GA30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2248680 CONTAINER / SEAL NO : CMAU4536819 / D6814530 TOT PKGS 23 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171632AA, ASD0171632AB,ASD0171632AC,ASD0171632AD,ASD017E,ASD0171632AF,ASD0171632AG,ASD0171632AH,ASD02AI,ASD0171632P,ASD0171632Q,ASD0171632R,ASD01S,ASD0171632T,ASD0171632U,ASD0171632V,ASD0171 ASD0171632X,ASD0171632Y,ASD0171632Z |
HS 620342 |
2016-11-14 |
182 PCS |
4263KG |
CARGO DESCRIPTION: WOMEN WOVEN SHORT CATEGORY 348 FIBER CONTENT: 82 COTTON 17 POLYESTER 1 SPANDEX WOVEN BLUE DENIM. 98 COTTON 2 SPANDEX WOVEN TWILL. SUB/CONTRACT: 846/1608019/RT LOT: 1058, 1059, 1061, 1062. WAREHOUSE: 9468-0 INV NO: LAJF-698M-705J102516 DATE: 01-OCT-201EXP NO. 02000103 56566 16 DT. 01-OCT-2016. LC NO: 9056799 DATE: 27-MAY-2016 QTY: 1058 PCS HTS 6204.62.4056 HANGER 3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2242345 CONTAINER / SEAL NO : CAIU9674926 / D6814521 TOT PKGS 182 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171564B,ASD0171564C,ASD0171564D,ASD017156 D0171564F |
HS 620462 |
2016-11-14 |
82 PCS |
4554KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN CORDUROY. SUB/CONTRACT: 846/1607706/C LOT: 846-5014, 5015. WAREHOUSE: 9694-1 INV NO: LAJF-650-653C102416 DATE: 01-OCT-2016EXP NO. 02000103 56567 16 DT. 01-OCT-2016 L/C NO: 9056965 DATE: 20-JUNE-2016 QTY: 1219 PCS HTS 6204.62.4006. FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2242378 CONTAINER / SEAL NO : CAIU9674926 / D6814521 TOT PKGS 82 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171564B,ASD0171564C,ASD0171564D,ASD017156D0171564F |
HS 620462 |
2016-11-14 |
126 PCS |
3485KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN POPLIN. SUB/CONTRACT: 844/1610540RT LOT: 3087,3088,3089,3090 WAREHOUSE: 9468-0 INV NO: LAJF-00741B01100916 DATE: 22-SEP-2016EXP NO. 02000103 56337 16 DT. 22-SEP-2016 OPEN ACCOUNT NO.320173 QTY: 720 PCS HTS 6204.62.4056 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2231754 CONTAINER / SEAL NO : CMAU4853270 / F3455476 TOT PKGS 126 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171361AA, ASD0171361AB,ASD0171361S,ASD0171361T,ASD01713SD0171361V,ASD0171361W,ASD0171361X,ASD01713610171361Z |
HS 620462 |
2016-11-14 |
72 PCS |
4073KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 82 COTTON 17 POLYESTER 1 SPANDEX BLUE DENIM. AND 98 COTTON 2 SPANDEX WOVEN TWILL. SUB/CONTRACT: 824/1604583RT LOT: 5033 WAREHOUSE: 9468-0 INV NO: LAJF-685C-692C101016 DATE: 22-SEP-201EXP NO. 02000103 56338 16 DT. 22-SEP-2016 OPEN ACCOUNT NO. 319717 QTY: 648 PCS HTS 6204.62.4021 HTS 6204.62.4011 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2231752 CONTAINER / SEAL NO : TCLU1472611 / F3455477 TOT PKGS 72 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171361AC, ASD0171361AD,ASD0171361AE,ASD0171361AF,ASD017G,ASD0171361AH,ASD0171361AI,ASD0171361AJ,ASD01AK,ASD0171361AL,ASD0171361AM,ASD0171361AN,AS361AO,ASD0171361AP,ASD0171361AQ,ASD0171361AR,71361AS,ASD0171361AT,ASD0171361AU,ASD0171361A0171361AW |
HS 620462 |
2016-11-14 |
108 PCS |
4315KG |
CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY 348 FIBER CONTENT: 69 COTTON 28 RAYON 3 SPANDEX STRETCH POPLIN. SUB/CONTRACT: 984/1610486RT LOT: 4012,4015,4017,4041 WAREHOUSE: 9468-0 INV NO: LAJF-00671C01100816 DATE: 22-SEP-2016EXP NO. 02000103 56336 16 DT. 22-SEP-2016 OPEN ACCOUNT NO.319585 QTY: 972 PCS HTS 6204.62.4056 HANGER HTS 3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2231751 CONTAINER / SEAL NO : TCLU1472611 / F3455477 TOT PKGS 108 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171361AC, ASD0171361AD,ASD0171361AE,ASD0171361AF,ASD017G,ASD0171361AH,ASD0171361AI,ASD0171361AJ,ASD0 1AK,ASD0171361AL,ASD0171361AM,ASD0171361AN,AS361AO,ASD0171361AP,ASD0171361AQ,ASD0171361AR,71361AS,ASD0171361AT,ASD0171361AU,ASD0171361A0171361AW |
HS 620462 |
2016-11-14 |
30 PCS |
4073KG |
LADIES WOVEN SHORT. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1610306C LOT: 851-9675,9676 WAREHOUSE: 9694-1 INV NO: LAJF-00664CD01100716 DATE: 22-SEP-201EXP NO. 02000103 56335 16 DT. 22-SEP-2016 OPEN ACCOUNT NO. 319755 QTY: 502 PCS HTS 6204.62.2056 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2231750 CONTAINER / SEAL NO : TEMU7346053 / F3455474 TOT PKGS 30 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171361G,ASD0171361H |
HS 620462 |
2016-11-02 |
14 CTN |
106KG |
(14CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT. CATEGORY#342 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN. SUB/CONTRACT: 819/1611128/C LOT: 819-6006. WAREHOUSE: 9694-1 FREIGHT COLLECT INV NO: LAJF-00737A0192816 DATE: 01-SEP-2016 EXP NO. 02000103 34920 16 DT. 01-SEP-2016 OPEN ACCOUNT NO.320193 QTY: 297 PCS HTS # 6204.52.2070 FINAL DESTINATION CODE: GA30297 FCR NO.:CGP2227906 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 : TGHU8374920 / F622440 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 |
2016-11-02 |
39 CTN |
190KG |
(39CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SKORT. CATEGORY#342 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN POLIN. SUB/CONTRACT: 819/1611122/RT LOT: 1085 WAREHOUSE: 9468-0 FREIGHT COLLECT INV NO: LAJF-00734A0199716 DATE: 20-SEP-2016 EXP NO. 02000103 56241 16 DT. 20-SEP-2016 OPEN ACCOUNT NO.320262 QTY: 351 PCS HTS # 6204.52.2070 HANGER HTS# 3923.90.0080 FINAL DESTINATION CODE: GA30297 FCR NO.:CGP2227815 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 : TGHU8374920 / F622440 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 |
2016-11-02 |
76 CTN |
698KG |
(76CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL.82% COTTON 17% POLYESTER 1% SPANDEX WOVEN BLUE DENIM. SUB/CONTRACT: 819/1610922/C FREIGHT COLLECT LOT: 819-6007, 819-6008. WAREHOUSE: 9694-1 INV NO: LAJF-703A-710A01100116 DATE: 20-SEP-2016 EXP NO. 02000103 56245 16 DT. 20-SEP-2016 OPEN ACCOUNT NO.320159 QTY: 1624 PCS HTS # 6204.62.4056 FINAL DESTINATION CODE: GA30297 FCR NO.:CGP2227825 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 620462 |
2016-11-02 |
48 CTN |
208KG |
(48CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 768/1610694/RT LOT: 0100, 2033. WAREHOUSE: 9468-0 FREIGHT COLLECT INV NO: LAJF-00749B0199016 DATE: 19-SEP-2016 EXP NO. 02000103 56167 16 DT. 19-SEP-2016 OPEN ACCOUNT NO.319929 QTY: 432 PCS HTS # 6204.62.4021 HANGER HTS# 3923.90.0080 FINAL DESTINATION CODE: GA30297 FCR NO.:CGP2227885 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 |
2016-11-02 |
28 PCS |
3950KG |
CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN POPLIN. SUB/CONTRACT: 764/1611324/C LOT: 764-4017. WAREHOUSE: 9694-1 INV NO: LAJF-00742A0198916 DATE: 19-SEP-2016 EXP NO. 02000103 56165 16 DT. 19-SEP-2016 HSBC OAT NO. 320169 QTY: 400 PCS HTS 6204.62.4056 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2227742 CONTAINER / SEAL NO : SEGU4845767 / F3455467 TOT PKGS 28 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171254H,ASD0171254I,ASD0171254J,ASD017125D0171254L,ASD0171254M,ASD0171254N,ASD0171254O171254P,ASD0171254Q,ASD0171254R,ASD0171254S,A1254T,ASD0171254U,ASD0171254V,ASD0171254W,ASD54X |
HS 620462 |
2016-11-02 |
223 PCS |
5361KG |
CARGO DESCRIPTION: MENS WOVEN SHORTS. CATEGORY 347 FIBER CONTENT: 98 COTTON 2 LYCRA WOVEN TWILL. SUB/CONTRACT: 521/1612439/RT LOT: 0111, 0112, 0113. WAREHOUSE: 9468-0 INV NO: LAJF-0078101100316 DATE: 21-SEP-2016 EXP NO. 02000103 56268 16 DT. 21-SEP-2016 LC NO. 9057324 DT. 19-AUG-2016 QTY: 3222 PCS HTS 6203.42.4051 HANGER 3923.90.0080. FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2227445 CONTAINER / SEAL NO : SEGU4845767 / F3455467 TOT PKGS 223 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171254H,ASD0171254I,ASD0171254J,ASD017125D0171254L,ASD0171254M,ASD0171254N,ASD0171254O171254P,ASD0171254Q,ASD0171254R,ASD0171254S,A1254T,ASD0171254U,ASD0171254V,ASD0171254W,ASD 54X |
HS 620342 |
2016-11-02 |
187 PCS |
4777KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN HERRINGBORNE. SUB/CONTRACT: 846/1520496/RT LOT: 2062. WAREHOUSE: 9468-0 INV NO: LAJF-00613L0199616A DATE: 20-SEP-2016EXP NO. 02000103 56242 16 DT. 20-SEP-2016 L/C NO. 9056296 DT. 08-MAR-2016 QTY: 1683 PCS HTS 6204.62.4021. FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2227643 CONTAINER / SEAL NO : SEGU4845767 / F3455467 TOT PKGS 187 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171254H,ASD0171254I,ASD0171254J,ASD017125D0171254L,ASD0171254M,ASD0171254N,ASD0171254O171254P,ASD0171254Q,ASD0171254R,ASD0171254S,A1254T,ASD0171254U,ASD0171254V,ASD0171254W,ASD54X |
HS 620462 |
2016-11-02 |
3 PCS |
3845KG |
CARGO DESCRIPTION: LADIES PANTS. CATEGORY 348 FIBER CONTENT: 69 COTTON 28 RAYON 3 SPANDEX STRETCH TWILL. SUB/CONTRACT: 943/1612593/RT LOT: 6043 WAREHOUSE: 9468-0 INV NO: LAJF-00773C0199316 DATE: 19-SEP-2016 EXP NO. 02000103 56169 16 DT. 19-SEP-2016 HSBC OAT NO. 319832 QTY: 27 PCS HTS 6204.62.4021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2227676 CONTAINER / SEAL NO : SEGU4845767 / F3455467 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171254H,ASD0171254I,ASD0171254J,ASD017125D0171254L,ASD0171254M,ASD0171254N,ASD0171254O171254P,ASD0171254Q,ASD0171254R,ASD0171254S,A1254T,ASD0171254U,ASD0171254V,ASD0171254W,ASD 54X |
HS 620462 |
2016-11-02 |
11 PCS |
3893KG |
CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY 348 FIBER CONTENT: 97 COTTON 3 SPANDEX WOVEN WHITE DENIM. SUB/CONTRACT: 819/1611125/RT LOT: 1030. WAREHOUSE: 9468-0 INV NO: LAJF-00674A0198716 DATE: 19-SEP-2016 EXP NO. 02000103 56163 16 DT. 19-SEP-2016 HSBC OAT NO. 320206 QTY: 99 PCS HTS 6204.62.4056 HANGER 3923.90.0080. FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2227704 CONTAINER / SEAL NO : SEGU4845767 / F3455467 TOT PKGS 11 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171254H,ASD0171254I,ASD0171254J,ASD017125D0171254L,ASD0171254M,ASD0171254N,ASD0171254O171254P,ASD0171254Q,ASD0171254R,ASD0171254S,A1254T,ASD0171254U,ASD0171254V,ASD0171254W,ASD 54X |
HS 620462 |
2016-11-02 |
74 PCS |
4867KG |
CARGO DESCRIPTION: MEN WOVEN PANTS. CATEGORY 347 FIBER CONTENT: 100 COTTON WOVEN TWILL. SUB/CONTRACT: 523/1521017/C LOT: 523-2560. WAREHOUSE: 9694-1 INV NO: LAJF-00774B0199416 DATE: 20-SEP-2016 EXP NO. 02000103 56244 16 DT. 20-SEP-2016 LC NO. 9056373 DT. 22-MAR-2016 QTY: 1502 PCS HTS 6203.42.4016 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2227701 CONTAINER / SEAL NO : SEGU4845767 / F3455467 TOT PKGS 74 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171254H,ASD0171254I,ASD0171254J,ASD017125D0171254L,ASD0171254M,ASD0171254N,ASD0171254O171254P,ASD0171254Q,ASD0171254R,ASD0171254S,A1254T,ASD0171254U,ASD0171254V,ASD0171254W,ASD54X |
HS 620342 |
2016-11-02 |
20 PCS |
4049KG |
CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY 348 FIBER CONTENT: 92 COTTON 7 POLYESTER 1 SPANDEX BLUE DENIM. SUB/CONTRACT: 819/1611133/C LOT: 819-6009. WAREHOUSE: 9694-1 INV NO: LAJF-00675A0199516 DATE: 20-SEP-2016 EXP NO. 02000103 56243 16 DT. 20-SEP-2016 HSBC OAT NO. 320120 QTY: 396 PCS HTS 6204.62.4056 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2227687 CONTAINER / SEAL NO : SEGU4845767 / F3455467 TOT PKGS 20 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171254H,ASD0171254I,ASD0171254J,ASD017125D0171254L,ASD0171254M,ASD0171254N,ASD0171254O171254P,ASD0171254Q,ASD0171254R,ASD0171254S,A1254T,ASD0171254U,ASD0171254V,ASD0171254W,ASD 54X |
HS 620462 |
2016-11-02 |
24 PCS |
4124KG |
CARGO DESCRIPTION: LADIES WOVEN PANT. CATEGORY 348 FIBER CONTENT: 97 COTTON 3 SPANDEX WOVEN TWILL. SUB/CONTRACT: 944/1614831/C LOT: 944-5292 WAREHOUSE: 9694-1 INV NO: LAJF-007780199816 DATE: 20-SEP-2016 EXP NO. 02000103 5624716 DT. 20-SEP-2016 HSBC OAT NO. 320337 QTY: 491 PCS HTS 6204.62.4021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2227432 CONTAINER / SEAL NO : SEGU4845767 / F3455467 TOT PKGS 24 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171254H,ASD0171254I,ASD0171254J,ASD017125D0171254L,ASD0171254M,ASD0171254N,ASD0171254O171254P,ASD0171254Q,ASD0171254R,ASD0171254S,A1254T,ASD0171254U,ASD0171254V,ASD0171254W,ASD54X |
HS 620462 |
2016-11-02 |
22 PCS |
4017KG |
CARGO DESCRIPTION: MEN WOVEN PANTS. CATEGORY 347 FIBER CONTENT: 86 COTTON 13 POLYESTER 1 SPANDEX BLUE DENIM. SUB/CONTRACT: 523/1521020/C LOT: 523-6576. WAREHOUSE: 9694-1 INV NO: LAJF-00771A0199216 DATE: 19-SEP-2016 EXP NO. 02000103 56168 16 DT. 19-SEP-2016 HSBC OAT NO. 319191 QTY: 337 PCS HTS 6203.62.4011 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2227666 CONTAINER / SEAL NO : SEGU4845767 / F3455467 TOT PKGS 22 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171254H,ASD0171254I,ASD0171254J,ASD017125D0171254L,ASD0171254M,ASD0171254N,ASD0171254O171254P,ASD0171254Q,ASD0171254R,ASD0171254S,A1254T,ASD0171254U,ASD0171254V,ASD0171254W,ASD 54X |
HS 620362 |
2016-10-28 |
81 CTN |
991KG |
(81CTNS) CY / CY CARGO DESCRIPTION: MENS WOVEN PANTS. CATEGORY#347 FREIGHT COLLECT FIBER CONTENT: 98% COTTON 2% LYCRA SPANDEX WOVEN TWILL. SUB/CONTRACT: 523/1521181C LOT: 523-6004 WAREHOUSE: 9694-1 INV NO: LAJF-00643B0194816 DATE: 04-SEP-2016 EXP NO. 02000103 56015 16 DT. 04-SEP-2016 OPEN ACCOUNT NO.319210 QTY: 1866 PCS HTS # 6203.42.4016 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FCR NO.:CGP2222930 FEEDER VESSEL: TZINI V 004 ETD CGP 2016-09-24 ETA SIN 2016-09-28 MOTHER VESSEL: NAGOYA EXPRESS V 042E ETD SIN 2016-10-01 ETA SAV 2016-10-27 CONTAINER / SEAL NO : HDMU6728145 / F622416 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 |
2016-10-28 |
11 CTN |
63.96KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT. CATEGORY#348 FIBER CONTENT: 92% COTTON 7% POLYES TER 1% SPANDEX BLUE DENIM. SUB/CONTRACT: 819/1611125RT L OT: 6009 WAREHOUSE: 9468-0 I NV NO: LAJF-00674A0197316 DA TE: 05-SEP-2016 EXP NO. 02000 103 56075 16 DT. 05-SEP-2016 OPEN ACCOUNT NO. 320206 QTY: 99 PCS HTS # 6204.62.4056 HANGEER HTS#3923.90.0080 FINA L DESTINATION CODE: 30297 SEA LOCK: S.BILL: DATE: FREIGH T COLLECT: FCR NO.:CGP2222575 FEEDER VESSEL: ROBERT RICKM ERS V 815E ETD CGP 2016-09-2 4 ETA CMB 2016-09-30 MOTHER VESSEL: MOZAMBIQUE V 1614 ET D CMB 2016-10-01 ETA SLV 201 6-10-05 MOTHER VESSEL: MAERS K ATLANTA V 1608 ETD SLV 2016 -10-07 ETA SAV 2016-10-28 C ONTAINER / SEAL NO : SEGU 4242655 / ML-BD0349409 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INT ERNATIONAL OF W ASHINGT 575 7 WEST CENTURY BLVD, SUITE 20 0 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620462 |
2016-10-28 |
15 CTN |
124.29KG |
CARGO DESCRIPTION: LADIES KNI T LEGGING. CATEGORY#648 FIBE R CONTENT: 52% POLYESTER 43% COTTON 5% SPANDEX KNIT TWILL SUB/CONTRACT: 121/1601650C LOT: 121-1132 WAREHOUSE: 9694 -1 INV NO: LAJF-00655B0195116 DATE: 04-SEP-2016 EXP NO. 02000103 56018 16 DT. 04-SEP -2016 OPEN ACCOUNT NO: 319758 QTY: 316 PCS HTS # 6104.63 .2006 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DAT E: FREIGHT COLLECT: FCR NO. :CGP2222907 FEEDER VESSEL: R OBERT RICKMERS V 815E ETD CGP 2016-09-24 ETA CMB 2016-09- 30 MOTHER VESSEL: MOZAMBIQUE V 1614 ETD CMB 2016-10-01 E TA SLV 2016-10-05 MOTHER VES SEL: MAERSK ATLANTA V 1608 E TD SLV 2016-10-07 ETA SAV 201 6-10-28 CONTAINER / SEAL NO : MRKU5644967 / ML-BD03 49408 -- THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. THIRD NOTIFY PARTY EXP EDITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 610463 |
2016-10-28 |
45 CTN |
181.44KG |
CARGO DESCRIPTION: WOMEN WOVE N SKORT. CATEGORY#342 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN POPLIN. SUB/CONTRACT : 824/1612968RT LOT: 1000,104 8 WAREHOUSE: 9468-0 INV NO: LAJF-728A-730A0197916 DATE: 0 5-SEP-2016 EXP NO. 02000103 56081 16 DT. 05-SEP-2016 OPE N ACCOUNT NO: 320207 QTY: 405 PCS HTS # 6204.52.2070 HAN GEER HTS#3923.90.0080 FINAL D ESTINATION CODE: 30297 SEALOC K: S.BILL: DATE: FREIGHT C OLLECT: FCR NO.:CGP2222894 F EEDER VESSEL: ROBERT RICKMERS V 815E ETD CGP 2016-09-24 ETA CMB 2016-09-30 MOTHER VES SEL: MOZAMBIQUE V 1614 ETD C MB 2016-10-01 ETA SLV 2016-10 -05 MOTHER VESSEL: MAERSK A TLANTA V 1608 ETD SLV 2016-10 -07 ETA SAV 2016-10-28 CONTA INER / SEAL NO : MRKU564 4967 / ML-BD0349408 -- TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. THIRD NO TIFY PARTY EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-34 3-6200 |
HS 620452 |
2016-10-28 |
169 CTN |
398.26KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN POPLIN. SUB/CONTRACT : 844/1610540RT LOT: 3087,308 8,3089,3090 WAREHOUSE: 9468-0 INV NO: LAJF-00741A0196816 DATE: 05-SEP-2016 EXP NO. 02 000103 56040 16 DT. 05-SEP-20 16 OPEN ACCOUNT NO. 320173 Q TY: 1837 PCS HTS # 6204.62.40 56 FINAL DESTINATION CODE: 3 0297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:C GP2222576 FEEDER VESSEL: ROB ERT RICKMERS V 815E ETD CGP 2 016-09-24 ETA CMB 2016-09-30 MOTHER VESSEL: MOZAMBIQUE V 1614 ETD CMB 2016-10-01 ETA SLV 2016-10-05 MOTHER VESSEL : MAERSK ATLANTA V 1608 ETD SLV 2016-10-07 ETA SAV 2016- 10-28 CONTAINER / SEAL NO : MRKU5644967 / ML-BD03494 08 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
HS 620462 |
2016-10-28 |
19 CTN |
199.13KG |
CARGO DESCRIPTION: LADIES WOV EN PANT. CATEGORY#348 FIBER CONTENT: 97% COTTON 3% SPANDE X WOVEN TWILL. SUB/CONTRACT: 851/1614634C LOT: 851-9830 WAREHOUSE: 9694-1 INV NO: LAJ F-007840195716 DATE: 04-SEP-2 016 EXP NO. 02000103 56024 16 DT. 04-SEP-2016 OPEN ACCO UNT NO. 320308 QTY: 406 PCS HTS # 6204.62.4021 FINAL DES TINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FCR NO.:CGP2223008 FEE DER VESSEL: ROBERT RICKMERS V 815E ETD CGP 2016-09-24 ETA CMB 2016-09-30 MOTHER VESSE L: MOZAMBIQUE V 1614 ETD CMB 2016-10-01 ETA SLV 2016-10-0 5 MOTHER VESSEL: MAERSK ATL ANTA V 1608 ETD SLV 2016-10-0 7 ETA SAV 2016-10-28 CONTAIN ER / SEAL NO : MRKU564496 7 / ML-BD0349408 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 620462 |
2016-10-28 |
90 CTN |
159.67KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT. CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN POPLIN. SUB/CONTRACT : 844/1611321RT LOT: 3086 WA REHOUSE: 9468-0 INV NO: LAJF- 00740A0197716 DATE: 05-SEP-20 16 EXP NO. 02000103 56079 16 DT. 05-SEP-2016 OPEN ACCOUN T NO: 320241 QTY: 360 PCS HT S # 6204.62.4056 HANGEER HTS #3923.90.0080 FINAL DESTINATI ON CODE: 30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2222909 FEEDER VE SSEL: ROBERT RICKMERS V 815E ETD CGP 2016-09-24 ETA CMB 2016-09-30 MOTHER VESSEL: MO ZAMBIQUE V 1614 ETD CMB 2016- 10-01 ETA SLV 2016-10-05 MO THER VESSEL: MAERSK ATLANTA V 1608 ETD SLV 2016-10-07 ETA SAV 2016-10-28 CONTAINER / SEAL NO : MRKU5644967 / ML-BD0349408 -- THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. THIRD NOTIFY PAR TY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENT URY BLVD, SUITE 200 LOS ANGE LES, CA 90045 310-343-6200 |
HS 392390 |
2016-10-28 |
12 CTN |
60.33KG |
CARGO DESCRIPTION: LADIES WOV EN SKORT. CATEGORY#342 FIBER CONTENT: 79% COTTON 20% POLY ESTER 1% SPANDEX WOVEN BLUE DENIM SUB/CONTRACT: 819/16111 23RT LOT: 1086 WAREHOUSE: 94 68-0 INV NO: LAJF-00738A01956 16 DATE: 04-SEP-2016 EXP NO . 02000103 56023 16 DT. 04-SE P-2016 OPEN ACCIUNT NO. 32026 5 QTY: 108 PCS HTS # 6204.5 2.2030 HANGEER HTS#3923.90.00 80 FINAL DESTINATION CODE: 30 297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT FCR NO.:CGP 2222983 FEEDER VESSEL: ROBER T RICKMERS V 815E ETD CGP 20 16-09-24 ETA CMB 2016-09-30 MOTHER VESSEL: MOZAMBIQUE V 1 614 ETD CMB 2016-10-01 ETA SLV 2016-10-05 MOTHER VESSEL: MAERSK ATLANTA V 1608 ETD S LV 2016-10-07 ETA SAV 2016-10 -28 CONTAINER / SEAL NO : SEGU4242655 / ML-BD034940 9 -- THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHIN GT 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 900 45 310-343-6200 |
HS 620452 |
2016-10-28 |
5 CTN |
55.79KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT. CATEGORY#348 FIBER CONTENT: 97% COTTON 3% SPANDE X WOVEN WHITE DENIM SUB/CONT RACT: 819/1611133C LOT: 819-1 030 WAREHOUSE: 9694-1 INV NO : LAJF-00676A0195216 DATE: 04 -SEP-2016 EXP NO. 02000103 5 6019 16 DT. 04-SEP-2016 OPE N ACCOUNT NO: 320120 QTY: 101 PCS HTS # 6204.62.4056 FIN AL DESTINATION CODE: 30297 SE ALOCK: S.BILL: DATE: FREIGH T COLLECT: FCR NO.:CGP222292 0 FEEDER VESSEL: ROBERT RICK MERS V 815E ETD CGP 2016-09-2 4 ETA CMB 2016-09-30 MOTHER VESSEL: MOZAMBIQUE V 1614 E TD CMB 2016-10-01 ETA SLV 201 6-10-05 MOTHER VESSEL: MAER SK ATLANTA V 1608 ETD SLV 201 6-10-07 ETA SAV 2016-10-28 C ONTAINER / SEAL NO : MRKU 5644967 / ML-BD0349408 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. THIR D NOTIFY PARTY EXPEDITORS IN TERNATIONAL OF W ASHINGT 575 7 WEST CENTURY BLVD, SUITE 2 00 LOS ANGELES, CA 90045 31 0-343-6200 |
HS 620462 |
2016-10-28 |
51 CTN |
472.65KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN CORDUROY. SUB/CONTRA CT: 244/1611920C LOT: 244-202 7 WAREHOUSE: 9694-1 INV NO: LAJF-00747C0194616 DATE: 04-S EP-2016 EXP NO. 02000103 560 13 16 DT. 04-SEP-2016 OPEN ACCOUNT NO.319960 QTY: 907 PC S HTS # 6204.62.4006 FINAL DESTINATION CODE: 30297 SEALO CK: S.BILL: DATE: FREIGHT C OLLECT: FCR NO.:CGP2222934 FEEDER VESSEL: ROBERT RICKMER S V 815E ETD CGP 2016-09-24 ETA CMB 2016-09-30 MOTHER VE SSEL: MOZAMBIQUE V 1614 ETD CMB 2016-10-01 ETA SLV 2016-1 0-05 MOTHER VESSEL: MAERSK ATLANTA V 1608 ETD SLV 2016-1 0-07 ETA SAV 2016-10-28 CONT AINER / SEAL NO : MRKU564 4967 / ML-BD0349408 -- T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-3 43-6200 |
HS 620462 |
2016-10-28 |
12 CTN |
58.06KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN TWILL SUB/CONTRACT: 819/1607981RT LOT: 1103 WARE HOUSE: 9468-0 INV NO: LAJF-00 686B0197216 DATE: 05-SEP-2016 EXP NO. 02000103 56074 16 DT. 05-SEP-2016 OPEN ACCIUNT NO. 319900 QTY: 108 PCS HTS # 6204.62.4021 HANGEER HTS#3 923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL : DATE: FREIGHT COLLECT FC R NO.:CGP2222980 FEEDER VESSE L: ROBERT RICKMERS V 815E ET D CGP 2016-09-24 ETA CMB 201 6-09-30 MOTHER VESSEL: MOZAM BIQUE V 1614 ETD CMB 2016-10- 01 ETA SLV 2016-10-05 MOTHE R VESSEL: MAERSK ATLANTA V 16 08 ETD SLV 2016-10-07 ETA SA V 2016-10-28 CONTAINER / SEAL NO : MRKU5644967 / ML -BD0349408 -- THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES , CA 90045 310-343-6200 |
HS 620462 |
2016-10-28 |
77 CTN |
362.43KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 82% COTTON 17% POLYE STER 1% SPANDEX WOVEN BLUE D ENIM AND 98% COTTON 2% SPANDE X WOVEN TWILL SUB/CONTRACT: 819/1611236RT LOT: 6007,6008 WAREHOUSE: 9468-0 INV NO: L AJF-00700A0196716 DATE: 05-SE P-2016 EXP NO. 02000103 56041 16 DT. 05-SEP-2016 OPEN AC CIUNT NO. 320177 QTY: 693 PCS HTS # 6204.62.4056 HANGEER HTS#3923.90.0080 FINAL DESTIN ATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLEC T FCR NO.:CGP2222985 FEEDER VESSEL: ROBERT RICKMERS V 81 5E ETD CGP 2016-09-24 ETA CM B 2016-09-30 MOTHER VESSEL: MOZAMBIQUE V 1614 ETD CMB 20 16-10-01 ETA SLV 2016-10-05 MOTHER VESSEL: MAERSK ATLANTA V 1608 ETD SLV 2016-10-07 ETA SAV 2016-10-28 CONTAINER / SEAL NO : MRKU5644967 / ML-BD0349408 -- THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 310-343-620 0 |
HS 620462 |
2016-10-28 |
23 CTN |
247.21KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 69% COTTON 28% RAYON 3% SPANDEX STRETCH TWILL SU B/CONTRACT: 984/1601051C LOT: 984-6107,6110 WAREHOUSE: 969 4-1 INV NO: LAJF-00641C019471 6 DATE: 04-SEP-2016 EXP NO. 02000103 56014 16 DT. 04-SE P-2016 OPEN ACCOUNT NO: 31948 8 QTY: 427 PCS HTS # 6204.62 .4021 FINAL DESTINATION CODE : 30297 SEALOCK: S.BILL: DA TE: FREIGHT COLLECT: FCR NO .:CGP2222896 FEEDER VESSEL: ROBERT RICKMERS V 815E ETD CG P 2016-09-24 ETA CMB 2016-09- 30 MOTHER VESSEL: MOZAMBIQU E V 1614 ETD CMB 2016-10-01 ETA SLV 2016-10-05 MOTHER VES SEL: MAERSK ATLANTA V 1608 ETD SLV 2016-10-07 ETA SAV 20 16-10-28 CONTAINER / SEAL NO : MRKU5644967 / ML-BD03 49408 -- THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT. THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2016-10-28 |
40 CTN |
258.1KG |
CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 69% COTTO N 28% RAYON 3% SPANDEX STRET CH TWILL. SUB/CONTRACT: 984/ 1610487C LOT: 984-4012,40 15,4017,4041 WAREHOUSE: 969 4-1 INV NO: LAJF -00756C0195916 DATE: 04-S EP-2016 EXP NO. 02000103 56026 16 DT. 04 -SEP-2016 OPEN ACCOUNT NO. 319566 QT Y: 812 PCS HTS # 6204.62.4056 FINAL DESTINATION CODE: 3029 7 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2222577 FEEDER VESSEL: OEL BANGLADESH V 617S ETD CGP 2016 -09-21 ETA CMB 20 16-09-25 MOTHER V ESSEL: MOZAMB IQUE V 1614 ETD CMB 2016-10-01 ET A SLV 2016-10-05 MOTHER VESSEL: MAERSK ATLANTA V 1608 ETD SLV 2016-10-07 ETA SAV 2016-10-28 CONTAINER / SEAL N O : MSKU1002636 / ML-B D0366750 -- THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINIST RATIVE AGENT. THIRD NOTIFY PARTY EXPE DITORS INTERNATIONAL OF W ASH INGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2016-10-28 |
37 CTN |
357.44KG |
CARGO DESCRIPTION: WOMEN WOVE N SKORT. CATEGORY#342 FIBER CONTENT: 98% COTTON 2% SPANDE X WOVEN POPLIN AND 79% COTT ON 20% POLYESTER 1% SPANDEX B LUE DENIM. SUB/CONTRACT: 819/ 1611129C LOT: 819-1085,1086 WAREHOUSE: 9694-1 INV NO: LA JF-735-739A0195516 DATE: 04-S EP-2016 EXP NO. 02000103 5602 2 16 DT. 04-SEP-2016 OPEN A CCOUNT NO. 320219 QTY: 802 P CS HTS # 6204.52.2070 HTS # 6204.52.2030 FINAL DESTINATIO N CODE: 30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2222529 FEEDER VES SEL: ROBERT RICKMERS V 815E ETD CGP 2016-09-24 ETA CMB 2 016-09-30 MOTHER VESSEL: MOZ AMBIQUE V 1614 ETD CMB 2016- 10-01 ETA SLV 2016-10-05 MOT HER VESSEL: MAERSK ATLANTA V 1608 ETD SLV 2016-10-07 ETA SAV 2016-10-28 CONTAINER / SEAL NO : SEGU4242655 / ML-BD0349409 -- THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. THIRD NOTIFY PART Y EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 310-343-6200 |
HS 620452 |
2016-10-28 |
116 CTN |
1005.63KG |
CARGO DESCRIPTION: LADIES WO VE N PANT. CATEGORY#348 FIBER CON TENT: 97% COTTON 3% SPAN DEX WO VEN TWILL. SUB/CONTRACT: 851/16 14541RT LO T: 9830 WAREHOUSE: 9468-0 INV NO: LAJF-00777A0 196016 DATE: 0 4-SEP-2016 EXP NO. 0200 0103 56027 16 DT. 04-SEP-201 6 OPEN ACCOUNT NO: 3 20304 QT Y: 2009 PCS HTS # 6204 .62.40 21 HANG EER HTS#3923.90.0080 FINAL D ESTINATION CODE: 30297 SEALO CK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP 22 22918 FEEDER VESSEL: ROBER T RI CKMERS V 815E ETD CGP 20 16-09- 24 ETA CMB 2016-09-30 M OTHER VESS EL: MOZAMBIQUE V 1 614 ETD CMB 2016-10-01 ETA S LV 2016-10-05 MOTHER VESSEL: MAERSK ATLANTA V 1608 ETD S LV 2016-10-07 ETA SAV 2016-1 0-28 CONTAINER / SEAL NO : MRKU56 44967 / ML-BD0349408 - - T HE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMIN ISTRATIVE AGENT. THIRD NOTIF Y PARTY EXPEDITORS IN TERNATIO NAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310 -343-6200 |
HS 620462 |
2016-10-28 |
51 CTN |
559.29KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 82% COTTON 17% POLYE STER 1% SPANDEX WOVEN BLUE D ENIM AND 98% COTTON 2% SPANDE X WOVEN TWILL. SUB/CONTRACT: 819/1613463C LOT: 819-1073,1 074,1075,1077,1103 WAREHOUSE : 9694-1 INV NO: LAJF-00689A- 6960195316 DATE: 04-SEP-2016 EXP NO. 02000103 56020 16 D T. 04-SEP-2016 OPEN ACCOUNT NO. 319718 QTY: 1086 PCS HTS # 6204.62.4021 HTS # 6204.62 .401 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DAT E: FREIGHT COLLECT: FCR NO.: CGP2222579 FEEDER VESSEL: R OBERT RICKMERS V 815E ETD CGP 2016-09-24 ETA CMB 2016-09-3 0 MOTHER VESSEL: MOZAMBIQUE V 1614 ETD CMB 2016-10-01 E TA SLV 2016-10-05 MOTHER VESS EL: MAERSK ATLANTA V 1608 E TD SLV 2016-10-07 ETA SAV 201 6-10-28 CONTAINER / SEAL NO : MRKU5644967 / ML-BD034 9408 -- THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT . THIRD NOTIFY PARTY EXP EDITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2016-10-19 |
86 PCS |
4506KG |
CARGO DESCRIPTION: MENS WOVEN PANTS. CATEGORY 347 FIBER CONTENT : 98 COTTON 2 SPANDEX BLUE DENIM SUB/CONTRACT: 523/1614647RT LOT: 0113 WAREHOUSE: 9468-0 INV NO: LAJF-00780A0193016 DATE: 01-SEP-2016 EXP NO. 02000103 34918 16 DT. 01-SEP-2016 L/C NO. 9057133 DATE : 13-JUL-2016 QTY: 1032 PCS HTS 6203.42.4011 HANGER HTS 3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FCR NO.:CGP2214649 TOT PKGS 86 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170978G,ASD0170978H,ASD0170978I,ASD017097D0170978K |
HS 620342 |
2016-10-19 |
56 PCS |
4183KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT : 98 COTTON 2 SPANDEX WOVEN TWILL AND 82 COTTON 17 POLYESTER 1 SPANDEX BLUE DENIM SUB/CONTRACT: 819/1607981RT LOT: 1073,1075,1077,1074 WAREHOUSE: 9467-2 INV NO: LAJF-00712C-714C0192716 DATE: 01-SEP-2016 EXP NO. 02000103 34921 16 DT. 01-SEP-2016 OPEN ACCOUNT NO. 319900 QTY: 504 PCS HTS 6204.62.4021 HTS 6204.62.4011 HANGER HTS 3923.90.0080 FINAL DESTINATION CODE: 76052 SEALOCK: S.BILL: DATE: FCR NO.:CGP2214653 TOT PKGS 56 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170978M,ASD0170978N,ASD0170978O,ASD017097 D0170978Q |
HS 620462 |
2016-10-19 |
15 PCS |
4001KG |
CARGO DESCRIPTION: WOMEN WOVEN SKORT. CATEGORY 342 FIBER CONTENT: 79 COTTON 20 POLYESTER 1 SPANDEX BLUE DENIM. SUB/CONTRACT: 846/1610139C LOT: 846-1068 WAREHOUSE: 9694-1 INV NO: LAJF-00682A0192616 DATE: 01-SEP-2016 EXP NO. 02000103 34922 16 DT. 01-SEP-2016 OPEN ACCOUNT NO.320133 QTY: 340 PCS HTS 6204.52.2030 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FCR NO.:CGP2215311 TOT PKGS 15 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170978S,ASD0170978T,ASD0170978U,ASD017097D0170978W,ASD0170978X,ASD0170978Y,ASD0170978Z |
HS 620452 |
2016-10-19 |
222 PCS |
4985KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN HERRINGBNE. SUB/CONTRACT: 846/1520496RT LOT: 2062 WAREHOUSE: 9468-0 INV NO: LAJF-00613K0192316 DATE: 25-JUL-2016 EXP NO. 02000103 33156 16 DT. 25-JUL-2016 L/C NO.9056296 DATE : 08-MAR-2016 QTY: 1998 PCS HTS 6204.62.4021 HANGEER HTS 3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FCR NO.:CGP2215310 TOT PKGS 222 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170978S,ASD0170978T,ASD0170978U,ASD017097D0170978W,ASD0170978X,ASD0170978Y,ASD0170978Z |
HS 620462 |
2016-10-19 |
40 PCS |
4098KG |
CARGO DESCRIPTION: WOMEN WOVEN SKORT. CATEGORY 342 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN POPLIN. SUB/CONTRACT: 846/1610136C LOT: 846-1001,1008,1067,1030 WAREHOUSE: 9694-1 INV NO: LAJF-678A-680A0192516 DATE: 01-SEP-2016 EXP NO. 02000103 34923 16 DT. 01-SEP-2016 OPEN ACCOUNT NO.320150 QTY: 814 PCS HTS 6204.52.2070 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FCR NO.:CGP2215312 TOT PKGS 40 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170978AA, ASD0170978AB,ASD0170978AC,ASD0170978AD,ASD017E,ASD0170978AF,ASD0170978AG,ASD0170978AH,ASD08AI,ASD0170978AJ,ASD0170978AK,ASD0170978AL,AS978AM,ASD0170978AN,ASD0170978AO,ASD0170978AP,70978AQ,ASD0170978AR,ASD0170978AS,ASD0170978A 0170978AU,ASD0170978AV |
HS 620452 |
2016-10-18 |
78 CTN |
606.01KG |
CARGO DESCRIPTION: LADIES WOV EN BERMUDA. CATEGORY#348 FIB ER CONTENT: 98 % COTTON 2% SP ANDEX WOVEN TWILL. SUB/CONTR ACT: 851/1612741C LOT: 851-97 51 WAREHOUSE: 9694-1 INV NO: LAJF-007760191416 DATE: 29-A UG-2016 EXP NO. 02000103 347 57 16 DT. 29-AUG-2016 OPEN A CCOUNT NO.320174 QTY: 1802 PC S HTS # 6204.62.4056 FINAL DESTINATION CODE: 30297 SEALO CK: S.BILL: DATE: FREIGHT C OLLECT: FCR NO.:CGP2202057 FEEDER VESSEL: OEL BANGLADESH V 616S ETD CGP 2016-09-03 E TA CMB 2016-09-08 MOTHER VES SEL: MOZAMBIQUE V 1612 ETD C MB 2016-09-10 ETA SLV 2016-09 -14 MOTHER VESSEL: MAERSK K INLOSS V 1608 ETD SLV 2016-09 -16 ETA SAV 2016-10-07 CONTA INER / SEAL NO : MRKU2877 646 / ML-BD0381092 THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 --- THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2016-10-18 |
196 CTN |
634.59KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 82% COTTON 17% POLYE STER 1% SPANDEX W BLUE DENIM AND 98% COTTON 2% SPANDEX WO VEN TWILL. SUB/CONTRACT: 824/ 1604583RT LOT: 5033 WAREHOUS E: 9468-0 INV NO: LAJF-685B- 692B0187816 DATE: 21-AUG-2016 EXP NO. 02000103 34340 16 D T. 21-AUG-2016 OPEN ACCOUNT N O.319717 QTY: 1764 PCS HTS # 6204.62.4011 HTS # 6204.62 .4021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DA TE: FREIGHT COLLECT: FCR NO. :CGP2201493 FEEDER VESSEL: OEL BANGLADESH V 616S ETD CGP 2016-09-03 ETA CMB 2016-09-0 8 MOTHER VESSEL: MOZAMBIQUE V 1612 ETD CMB 2016-09-10 E TA SLV 2016-09-14 MOTHER VESS EL: MAERSK KINLOSS V 1608 ET D SLV 2016-09-16 ETA SAV 201 6-10-07 CONTAINER / SEAL NO : MRKU2877646 / ML-BD038 1092 THIRD NOTIFY PARTY EX PEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 --- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. |
HS 620462 |
2016-10-10 |
24 CTN |
193KG |
(24CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1610913C LOT: 851-9677 WAREHOUSE: 9694-1 FREIGHT COLLECT INV NO: LAJF-00666A0191116 DATE: 27-AUG-2016 EXP NO. 02000103 34626 16 DT. 27-AUG-2016 OPEN ACCOUNT NO.319763 QTY: 408 PCS HTS # 6204.62.4021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2201464 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 620462 |
2016-10-10 |
24 CTN |
127KG |
(24CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 851/1610306C FREIGHT COLLECT LOT: 851-9675,9676 WAREHOUSE: 9694-1 INV NO: LAJF-00664B0191016 DATE: 27-AUG-2016 EXP NO. 02000103 34625 16 DT. 27-AUG-2016 OPEN ACCOUNT NO. 319755 QTY: 396 PCS HTS # 6204.62.2056 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2201472 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 620462 |
2016-10-10 |
140 CTN |
615KG |
(140CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 768/1610694RT LOT: 0100,2033 WAREHOUSE: 9468-0 FREIGHT COLLECT INV NO: LAJF-00749AB0191916 DATE: 28-AUG-2016 EXP NO. 02000103 34656 16 DT. 28-AUG-2016 OPEN ACCOUNT NO.319929 QTY: 1280 PCS HTS # 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2201465 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 620462 |
2016-10-10 |
136 CTN |
599KG |
(136CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 69% COTTON 28% RAYON 3% SPANDEX STRETCH TWILL. SUB/CONTRACT: 984/1610486RT LOT: 4012,4015,4017,4041 WAREHOUSE: 9468-0 INV NO: LAJF-00671B0191516 FREIGHT COLLECT DATE: 27-AUG-2016 EXP NO. 02000103 34624 16 DT. 27-AUG-2016 OPEN ACCOUNT NO.319585 QTY: 1224 PCS HTS # 6204.62.4056 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2201469 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 620462 |
2016-10-10 |
68 CTN |
726KG |
(68CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX CORDUROY. SUB/CONTRACT: 244/1611920C LOT: 244-2027 WAREHOUSE: 9694-1 INV NO: LAJF-00747B0191216 FREIGHT COLLECT DATE: 27-AUG-2016 EXP NO. 02000103 34627 16 DT. 27-AUG-2016 OPEN ACCOUNT NO.319960 QTY: 1413 PCS HTS # 6204.62.4006 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2204894 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 620462 |
2016-10-03 |
22 CTN |
128KG |
(22CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 97 % COTTON 3% SPANDEX WOVEN WHITE DENIM SUB/CONTRACT: 819/1611125RT LOT: 1030 WAREHOUSE: 9468-0 FREIGHT COLLECT INV NO: LAJF-006740183316 DATE: 14-AUG-2016 EXP NO. 02000103 34075 16 DT. 14-AUG-2016 OPEN ACCOUNT NO.320206 QTY: 198 PCS HTS # 6204.62.4056 HANGEER HTS# 3923.90.0080 FINAL DESTINATION CODE: GA30297 FCR NO.:CGP2194155 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 620462 |
2016-10-03 |
7 CTN |
52KG |
(7CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 824/1610687C LOT: 824-4020 WAREHOUSE: 9694-1 FREIGHT COLLECT INV NO: LAJF-00702B0188116 DATE: 21-AUG-2016 EXP NO. 02000103 34337 16 DT. 21-AUG-2016 OPEN ACCOUNT NO. 319963 QTY: 150 PCS HTS # 6204.62.4056 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2194148 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 620462 |
2016-10-03 |
48 CTN |
416KG |
(48CTNS) CY / CY CARGO DESCRIPTION: LADIES WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT : 944/1612779C LOT: 944-5257 WAREHOUSE: 9694-1 INV NO : LAJF-00769A0188216 FREIGHT COLLECT DATE: 22-AUG-2016 EXP NO. 02000103 34387 16 DT. 22-AUG-2016 OPEN ACCOUNT NO.320094 QTY: 740 PCS HTS # 6204.62.4021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2194150 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 620462 |
2016-09-30 |
605 CTN |
3651.03KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX 28W CORD. SUB/CONTRACT: 8 60/1611722RT LOT: 4014 WAREH OUSE: 9468-0 INV NO: LAJF-007 59A0181116 DATE: 13-AUG-2016 EXP NO. 02000103 34035 16 D T. 13-AUG-2016 OPEN ACCOUNT N O.319890 QTY: 6927 PCS HTS # 6204.62.4006 HANGER HTS#39 23.90.0080 FINAL DESTINATION CODE: GA30297 SEALOCK: S.BI LL: DATE: FREIGHT COLLECT: FCR NO.:CGP2190270 FEEDER VE SSEL: SMILEY LADY V 018S ET D CGP 2016-08-27 ETA CMB 2016 -08-31 MOTHER VESSEL: MAERSK BROOKLYN V 1624 ETD CMB 2016 -09-03 ETA SLV 2016-09-07 M OTHER VESSEL: NORTHERN MAGNUM V 1608 ETD SLV 2016-09-09 E TA SAV 2016-09-30 CONTAINER / SEAL NO : TGHU8171218 / ML-BD0355987 -- THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 |
HS 620462 |
2016-09-30 |
23 CTN |
307.99KG |
CARGO DESCRIPTION: MENS WOVEN PANTS. CATEGORY#347 FIBER C ONTENT: 99 % COTTON 1% SPANDE X BLUE DENIM. SUB/CONTRACT : 523/1610393C LOT: 523-6003 WAREHOUSE: 9694-1 INV NO : LA JF-00757C0186216 DATE: 17-AUG -2016 EXP NO. 02000103 34220 16 DT. 17-AUG-2016 OPEN ACC OUNT NO.320131 QTY: 446 PCS HTS # 6203.42.4011 FINAL DES TINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FCR NO.:CGP2191397 FEE DER VESSEL: SMILEY LADY V 018 S ETD CGP 2016-08-27 ETA CMB 2016-08-31 MOTHER VESSEL: MAERSK BROOKLYN V 1624 ETD CM B 2016-09-03 ETA SLV 2016-09- 07 MOTHER VESSEL: NORTHERN MAGNUM V 1608 ETD SLV 2016-09 -09 ETA SAV 2016-09-30 CONTA INER / SEAL NO : MSKU0748 636 / ML-BD0381012 THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 --- THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. |
HS 620342 |
2016-09-30 |
210 CTN |
1068.23KG |
CARGO DESCRIPTION: WOMEN OVEN PANTS. CATEGORY#348 FIBER C ONTENT: 98 % COTTON 2% SPANDE X WOVEN TWILL. SUB/CONTRACT : 819/1611236RT LOT: 6007, 60 08 WAREHOUSE: 9468-0 INV NO: LAJF-007000185216 DATE: 17-A UG-2016 EXP NO. 02000103 342 16 16 DT. 17-AUG-2016 OPEN A CCOUNT NO.320177 QTY: 2067 P CS HTS # 6204.62.4056 HANGE R HTS#3923.90.0080 FINAL DEST INATION CODE: GA30297 SEALOC K: S.BILL: DATE: FREIGHT C OLLECT: FCR NO.:CGP2190383 F EEDER VESSEL: SMILEY LADY V 0 18S ETD CGP 2016-08-27 ETA CMB 2016-08-31 MOTHER VESSEL: MAERSK BROOKLYN V 1624 ETD CMB 2016-09-03 ETA SLV 2016- 09-07 MOTHER VESSEL: NORTHER N MAGNUM V 1608 ETD SLV 2016- 09-09 ETA SAV 2016-09-30 CO NTAINER / SEAL NO : MSKU0 132070 / ML-BD0355989 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |
HS 620462 |
2016-09-30 |
12 CTN |
61.24KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT : 98% COTTON 2% SPAND EX WOVEN TWILL SUB/CONTRACT: 819/1607981RT LOT: 1103 WAR EHOUSE: 9468-0 INV NO: LAJF-0 0686A0185016 DATE: 17-AUG-201 6 EXP NO. 02000103 34194 16 DT. 17-AUG-2016 OPEN ACCOUNT NO. 319900 QTY: 108 PCS HTS # 6204.62.4021 HANGER HTS#3 923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL : DATE: FREIGHT COLLECT: F CR NO.:CGP2191396 FEEDER VESS EL: SMILEY LADY V 018S ETD C GP 2016-08-27 ETA CMB 2016-0 8-31 MOTHER VESSEL: MAERSK B ROOKLYN V 1624 ETD CMB 2016-0 9-03 ETA SLV 2016-09-07 MOT HER VESSEL: NORTHERN MAGNUM V 1608 ETD SLV 2016-09-09 ETA SAV 2016-09-30 CONTAINER / SEAL NO : MSKU0748636 / ML-BD0381012 THIRD NOTIFY P ARTY EXPEDITORS INTERNATIONA L OF W ASHINGT 5757 WEST CEN TURY BLVD, SUITE 200 LOS AN GELES, CA 90045 310-343-6200 --- THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. |
HS 620462 |
2016-09-30 |
33 CTN |
385.56KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 92 % COTTON 7% POLYE STER 1%SPANDEX BLUE DENIM AN D 97% COTTON 3% SPANDEX WOVEN WITH DENIM SUB/CONTRACT: 819 /1611133C LOT: 819-1030, 819- 6009 WAREHOUSE: 9694-1 INV NO: LAJF-00675-6760180116 DAT E: 13-AUG-2016 EXP NO. 020001 03 34032 16 DT. 13-AUG-2016 OPEN ACCOUNT NO.320120 QTY: 701 PCS HTS # 6204.62.4056 F INAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FRE IGHT COLLECT: FCR NO.:CGP2190 300 FEEDER VESSEL: SMILEY LA DY V 018S ETD CGP 2016-08-27 ETA CMB 2016-08-31 MOTHER V ESSEL: MAERSK BROOKLYN V 1624 ETD CMB 2016-09-03 ETA SLV 2016-09-07 MOTHER VESSEL: N ORTHERN MAGNUM V 1608 ETD SLV 2016-09-09 ETA SAV 2016-09-3 0 CONTAINER / SEAL NO : MSKU0748636 / ML-BD0381012 THIRD NOTIFY PARTY EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SU ITE 200 LOS ANGELES, CA 900 45 310-343-6200 --- THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. |
HS 620462 |
2016-09-30 |
114 CTN |
327.95KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN POPLIN. SUB/CONTRAC T: 844/1611321RT LOT: 3086 W AREHOUSE: 9468-0 INV NO: LAJF -007400185716 DATE: 17-AUG-20 16 EXP NO. 02000103 34218 16 DT. 17-AUG-2016 OPEN ACCOUN T NO.320241 QTY: 1392 PCS H TS # 6204.62.4056 HANGER HTS #3923.90.0080 FINAL DESTINATI ON CODE: GA30297 SEALOCK: S .BILL: DATE: FREIGHT COLLEC T: FCR NO.:CGP2190267 FEEDER VESSEL: SMILEY LADY V 018S ETD CGP 2016-08-27 ETA CMB 2 016-08-31 MOTHER VESSEL: MAE RSK BROOKLYN V 1624 ETD CMB 2 016-09-03 ETA SLV 2016-09-07 MOTHER VESSEL: NORTHERN MAG NUM V 1608 ETD SLV 2016-09-09 ETA SAV 2016-09-30 CONTAIN ER / SEAL NO : CAIU833950 1 / ML-BD0355990 -- THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. THIRD NOTIF Y PARTY EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6 200 |
HS 620462 |
2016-09-30 |
27 CTN |
151.96KG |
CARGO DESCRIPTION: MENS OVEN SHORT CATEGORY#347 FIBER CON TENT: 98 % COTTON 2% LYCRA TW ILL. SUB/CONTRACT: 521/16124 40C LOT: 521-0111, 0113, 0112 WAREHOUSE: 9694-1 INV NO: L AJF-00775B0186316 DATE: 17-AU G-2016 EXP NO. 02000103 3422 2 16 DT. 17-AUG-2016 OPEN AC COUNT NO.320217 QTY: 341 PCS HTS # 6203.42.4051 FINAL D ESTINATION CODE: 30297 SEALOC K: S.BILL: DATE: FREIGHT CO LLECT: FCR NO.:CGP2190382 F EEDER VESSEL: SMILEY LADY V 0 18S ETD CGP 2016-08-27 ETA C MB 2016-08-31 MOTHER VESSEL: MAERSK BROOKLYN V 1624 ETD CMB 2016-09-03 ETA SLV 2016-0 9-07 MOTHER VESSEL: NORTHER N MAGNUM V 1608 ETD SLV 2016- 09-09 ETA SAV 2016-09-30 CON TAINER / SEAL NO : CAIU83 39501 / ML-BD0355990 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTE RNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310- 343-6200 |
HS 620342 |
2016-09-30 |
83 CTN |
780.19KG |
CARGO DESCRIPTION: WOMEN OVEN SHORT. CATEGORY#348 FIBER C ONTENT: 98 % COTTON 2% SPANDE X WOVEN TWILL. AND 82% COT TON 17% POLYESTER 1% SPANDEX BLUE DENIM SUB/CONTRACT: 819/ 1610922C LOT: 6007, 6008 WAR EHOUSE: 9694-1 INV NO: LAJF- 00703-710185416 DATE: 17-AUG- 2016 EXP NO. 02000103 34215 1 6 DT. 17-AUG-2016 OPEN ACCOU NT NO.320159 QTY: 1826 PCS HTS # 6204.62.4056 FINAL DES TINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COL LECT: FCR NO.:CGP2190380 FEE DER VESSEL: SMILEY LADY V 018 S ETD CGP 2016-08-27 ETA CM B 2016-08-31 MOTHER VESSEL: MAERSK BROOKLYN V 1624 ETD CM B 2016-09-03 ETA SLV 2016-09 -07 MOTHER VESSEL: NORTHERN MAGNUM V 1608 ETD SLV 2016-09 -09 ETA SAV 2016-09-30 CONT AINER / SEAL NO : CAXU998 2330 / ML-BD0355988 -- TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. THIRD NO TIFY PARTY EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-34 3-6200 |
HS 620462 |
2016-09-30 |
23 CTN |
251.75KG |
CARGO DESCRIPTION: LADIES WOV EN SKORT. CATEGORY#342 FIBER CONTENT: 79 % COTTON 20 % P OLYESTER 1%SPANDEX BLUE DENI M SUB/CONTRACT: 819/1611130C LOT: 819-1086 WAREHOUSE: 969 4-1 INV NO: LAJF-007390183816 DATE: 14-AUG-2016 EXP NO. 02000103 3407216 DT. 14-AUG-2 016 OPEN ACCOUNT NO.320171 Q TY:502 PCS HTS # 6204.52.203 0 FINAL DESTINATION CODE: 302 97 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP 2190551 FEEDER VESSEL: SMILE Y LADY V 018S ETD CGP 2016-08 -27 ETA CMB 2016-08-31 MOTH ER VESSEL: MAERSK BROOKLYN V 1624 ETD CMB 2016-09-03 ETA SLV 2016-09-07 MOTHER VESSEL : NORTHERN MAGNUM V 1608 ETD SLV 2016-09-09 ETA SAV 2016- 09-30 CONTAINER / SEAL NO : CAIU8339501 / ML-BD0355 990 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPED ITORS INTERNATIONAL OF W ASHI NGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 9 0045 310-343-6200 |
HS 620452 |
2016-09-30 |
21 CTN |
239.05KG |
CARGO DESCRIPTION: WOMEN OVEN PANTS. CATEGORY#348 FIBER C ONTENT: 69 % COTTON 28%RAYON 3% SPANDEX STRETCH TWILL. S UB/CONTRACT: 984/1601051C LOT : 984-6107, 6110 WAREHOUSE: 9 694-1 INV NO: LAJF-00641B0179 816 DATE: 13-AUG-2016 EXP N O. 02000103 34029 16 DT. 13-A UG-2016 OPEN ACCOUNT NO.31948 8 QTY: 416 PCS HTS # 6204. 62.4021 FINAL DESTINATION COD E: 30297 SEALOCK: S.BILL: D ATE: FREIGHT COLLECT: FCR N O.:CGP2190377 FEEDER VESSEL: SMILEY LADY V 018S ETD CGP 2 016-08-27 ETA CMB 2016-08-31 MOTHER VESSEL: MAERSK BROOK LYN V 1624 ETD CMB 2016-09-03 ETA SLV 2016-09-07 MOTHER VESSEL: NORTHERN MAGNUM V 160 8 ETD SLV 2016-09-09 ETA SAV 2016-09-30 CONTAINER / S EAL NO : CAIU8339501 / ML- BD0355990 -- THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2016-09-30 |
157 CTN |
664.52KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT CATEGORY#348 FIBER C ONTENT: 98 % COTTON 2% SPANDE X WOVEN POPLIN. SUB/CONTRACT : 851/1611854RT LOT: 9759 WA REHOUSE: 9468-0 INV NO: LAJF- 007520183216 DATE: 14-AUG-201 6 EXP NO. 02000103 34076 16 DT. 14-AUG-2016 OPEN ACCOUNT NO.320085 QTY: 1998 PCS HT S # 6204.62.4056 HANGER HTS# 3923.90.0080 FINAL DESTINATIO N CODE: GA30297 SEALOCK: S. BILL: DATE: FREIGHT COLLECT : FCR NO.:CGP2190259 FEEDER VESSEL: SMILEY LADY V 018S ETD CGP 2016-08-27 ETA CMB 20 16-08-31 MOTHER VESSEL: MAER SK BROOKLYN V 1624 ETD CMB 20 16-09-03 ETA SLV 2016-09-07 MOTHER VESSEL: NORTHERN MAGN UM V 1608 ETD SLV 2016-09-09 ETA SAV 2016-09-30 CONTAINE R / SEAL NO : CAIU8339501 / ML-BD0355990 -- THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-62 00 |
HS 392390 |
2016-09-30 |
34 CTN |
135.17KG |
CARGO DESCRIPTION: MENS WOVEN SHORT. CATEGORY#347 FIBER C ONTENT: 99 % COTTON 1 % LYCRA SPANDEX TWILL SUB/CONTRACT: 521/1613961C LOT: 521-0114, 521-0115, 521-0117 WAREHOUSE : 9694-1 INV NO: LAJF-00779E0 186416 DATE: 17-AUG-2016 EX P NO. 02000103 34221 16 DT. 1 7-AUG-2016 OPEN ACCOUNT NO.32 0259 QTY: 288 PCS HTS # 620 3.42.4051 FINAL DESTINATION C ODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2190243 FEEDER VESSEL : SMILEY LADY V 018S ETD CGP 2016-08-27 ETA CMB 2016-08- 31 MOTHER VESSEL: MAERSK BRO OKLYN V 1624 ETD CMB 2016-09- 03 ETA SLV 2016-09-07 MOTHE R VESSEL: NORTHERN MAGNUM V 1 608 ETD SLV 2016-09-09 ETA S AV 2016-09-30 CONTAINER / SEAL NO : MSKU0132070 / M L-BD0355989 -- THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGELE S, CA 90045 310-343-6200 |
HS 620342 |
2016-09-30 |
24 CTN |
128.82KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAND EX WOVEN POPLIN SUB/CONTRACT : 844/1611322C LOT: 844-3086 WAREHOUSE: 9694-1 INV NO: LA JF-007620186516 DATE: 17-AUG- 2016 EXP NO. 02000103 34223 16 DT. 17-AUG-2016 OPEN ACCO UNT NO.320250 QTY:468 PCS HT S # 6204.62.4056 FINAL DESTI NATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLEC T: FCR NO.:CGP2190548 FEEDE R VESSEL: SMILEY LADY V 018S ETD CGP 2016-08-27 ETA CMB 2 016-08-31 MOTHER VESSEL: MA ERSK BROOKLYN V 1624 ETD CMB 2016-09-03 ETA SLV 2016-09-07 MOTHER VESSEL: NORTHERN MA GNUM V 1608 ETD SLV 2016-09-0 9 ETA SAV 2016-09-30 CONTAIN ER / SEAL NO : CAIU833950 1 / ML-BD0355990 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 210690 |
2016-09-30 |
27 CTN |
283.05KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2 % SPAN DEX 28W CORD SUB/CONTRACT: 8 44/1613539C LOT: 844-6002 WA REHOUSE: 9694-1 INV NO: LAJF- 007440183916 DATE: 14-AUG-201 6 EXP NO. 02000103 34078 16 DT. 14-AUG-2016 OPEN ACCOUNT NO.320261 QTY: 593 PCS HTS # 6204.62.4021 FINAL DESTINA TION CODE: 30297 SEALOCK: S. BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2190529 FEEDER VESSEL: SMILEY LADY V 018S E TD CGP 2016-08-27 ETA CMB 201 6-08-31 MOTHER VESSEL: MAER SK BROOKLYN V 1624 ETD CMB 20 16-09-03 ETA SLV 2016-09-07 MOTHER VESSEL: NORTHERN MAGN UM V 1608 ETD SLV 2016-09-09 ETA SAV 2016-09-30 CONTAINER / SEAL NO : CAIU8339501 / ML-BD0355990 -- THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT. THIRD NOTIFY PARTY EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST C ENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-62 00 |
HS 620462 |
2016-09-30 |
4 CTN |
17.24KG |
CARGO DESCRIPTION: LADIES PAN TS. CATEGORY#348 FIBER CONTE NT: 69 % COTTON 28%RAYON 3% S PANDEX STRETCH TWILL. SUB/C ONTRACT: 943/1612593RT LOT: 6 043 WAREHOUSE: 9468-0 INV NO : LAJF-00773B0183116 DATE: 1 4-AUG-2016 EXP NO. 02000103 3 4067 16 DT. 14-AUG-2016 OPEN ACCOUNT NO.319832 QTY: 36 P CS HTS # 6204.62.4021 FINAL DESTINATION CODE: GA30297 S EALOCK: S.BILL: DATE: FREI GHT COLLECT: FCR NO.:CGP21905 28 FEEDER VESSEL: SMILEY LAD Y V 018S ETD CGP 2016-08-27 ETA CMB 2016-08-31 MOTHER VE SSEL: MAERSK BROOKLYN V 1624 ETD CMB 2016-09-03 ETA SLV 2016-09-07 MOTHER VESSEL: NO RTHERN MAGNUM V 1608 ETD SLV 2016-09-09 ETA SAV 2016-09-30 CONTAINER / SEAL NO : CAXU9982330 / ML-BD0355988 -- THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. T HIRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-343-6200 |
HS 620462 |
2016-09-29 |
39 CTN |
330KG |
(39CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 69 % COTTON 28% RAYON 3% SPANDEX STRETCH TWILL. SUB/CONTRACT : 984/1601060/C LOT: 984-4029 WAREHOUSE: 9694-1 INV NO : LAJF-00628B0179516 FREIGHT COLLECT DATE: 13-AUG-2016 EXP NO. 02000103 34026 16 DT. 13-AUG-2016 OPEN ACCOUNT NO.319532 QTY: 603 PCS HTS # 6204.62.4021 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2190014 FEEDER VESSEL: ALIDRA V 022 ETD CGP 2016-08-25 ETA SIN 2016-08-29 MOTHER VESSEL: SEATTLE EXPRESS V 045E ETD SIN 2016-09-03 ETA SAV 2016-09-29 CONTAINER / SEAL NO : TEMU7292532 / F622497 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 |
2016-09-29 |
48 CTN |
271KG |
(48CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY#348 FIBER CONTENT: 92 % COTTON 7% POLYESTER 1% SPANDEX BLUE DENIM. SUB/CONTRACT: 819/1611125/RT LOT: 6009 WAREHOUSE: 9468-0 INV NO: LAJF-006730180016 DATE: 13-AUG-2016 EXP NO. 02000103 34030 16 FREIGHT COLLECT DT. 13-AUG-2016 OPEN ACCOUNT NO.320206 QTY: 516 PCS HTS # 6204.62.4056 HANGEER HTS# 3923.90.0080 FINAL DESTINATION CODE:30297. FCR NO.:CGP2190280 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 620462 |
2016-09-29 |
15 CTN |
46KG |
(15CTNS) CY / CY CARGO DESCRIPTION: MENS WOVEN PANTS. CATEGORY#347 FIBER CONTENT: 98% COTTON 2% SPANDEX BLUE DENIM. SUB/CONTRACT: 523/1614711/C LOT: 523-0113 WAREHOUSE: 9694-1 INV NO: LAJF-00708E0185516 FREIGHT COLLECT DATE: 17-AUG-2016 EXP NO. 02000103 34224 16 DT. 17-AUG-2016 HSBC OAT NO.320116 QTY: 68 PCS HTS # 6203.42.4011 FINAL DESTINATION CODE: 30297 FCR NO.:CGP2190284 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 620342 |
2016-09-29 |
10 CTN |
99KG |
(10CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS CATEGORY#348 FIBER CONTENT: 82 % COTTON 17% POLYESTER 1% SPANDEX BLUE DENIM,98% COTTON 2% SPANDEX WOVEN TWILL. SUB/CONTRACT: 819/1613463/C LOT: 819-1103 WAREHOUSE: 9694-1 FREIGHT COLLECT INV NO: LAJF-006890182816 DATE: 14-AUG-2016 EXP NO. 02000103 34066 16 DT. 14-AUG-2016 OPEN ACCOUNT NO.319718 QTY: 200 PCS HTS # 6204.62.4021 FINAL DESTINATION CODE:GA30297. FCR NO.:CGP2190274 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 620462 |
2016-09-29 |
40 CTN |
285KG |
(40CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 97% COTTON 3% SATEEN TWILL. SUB/CONTRACT: 844/1613973/C LOT: 844-2011 WAREHOUSE: 9694-1 FREIGHT COLLECT INV NO: LAJF-007640181416 DATE: 13-AUG-2016 EXP NO. 02000103 34038 16 DT. 13-AUG-2016 OPEN ACCOUNT NO.320317 QTY: 661 PCS HTS # 6204.62.4021 FINAL DESTINATION CODE:GA30297. FCR NO.:CGP2190287 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 620462 |
2016-09-29 |
278 CTN |
939KG |
(278CTNS) CY / CY CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPANDEX WOVEN POPLIN SUB/CONTRACT: 844/1610540RT LOT: 3087,3088,3089,3090 FREIGHT COLLECT WAREHOUSE: 9468-0 INV NO: LAJF-007410185816 DATE: 17-AUG-2016 EXP NO. 02000103 34219 16 DT. 17-AUG-2016 OPEN ACCOUNT NO.320173 QTY: 3987 PCS HTS # 6204.62.4056 HANGEER HTS# FINAL DESTINATION CODE:GA30297. FCR NO.:CGP2190272 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 620462 |
2016-09-27 |
18 PCS |
4149KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX 28W CORD. SUB/CONTRACT: 984/1610483C LOT: 984-6039 WAREHOUSE: 9694-1 INV NO: LAJF-007450184816 DATE: 16-AUG-2016 EXP NO. 02000103 34163 16 DT. 16-AUG-2016 OPEN ACCOUNT NO. 320254 QTY: 399 PCS HTS 6204.62.4021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2189851 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : TCKU9090156 / D6775230 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 18 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AI, ASD0170560AJ,ASD0170560AK,ASD0170560AL,ASD017M,ASD0170560AN,ASD0170560AO,ASD0170560AP,ASD0 0AQ,ASD0170560AR |
HS 620462 |
2016-09-27 |
67 PCS |
4311KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 97 COTTON 3 SPANDEX SATEEN TWILL. SUB/CONTRACT: 764/1612487/C LOT: 764-5012, 5013 WAREHOUSE: 9694-1 INV NO: LAJF-00767A0180316 DATE: 13-AUG-2016 EXP NO. 02000103 34039 16 DT. 13-AUG-2016 OPEN ACCOUNT NO.320313 QTY: 1200 PCS HTS 6204.62.4021. FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2188262 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : TCKU9090156 / D6775230 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 67 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AI, ASD0170560AJ,ASD0170560AK,ASD0170560AL,ASD017M,ASD0170560AN,ASD0170560AO,ASD0170560AP,ASD0 0AQ,ASD0170560AR |
HS 620462 |
2016-09-27 |
292 PCS |
6485KG |
CARGO DESCRIPTION: MENS WOVEN PANTS. CATEGORY 347 FIBER CONTENT: 98 COTTON 2 LYCRA SPANDEX TWILL. SUB/CONTRACT: 523/1519177/RT LOT: 6001. WAREHOUSE: 9468-0 INV NO: LAJF-007550184016 DATE: 14-AUG-2016 EXP NO. 02000103 34068 16 DT. 14-AUG-2016 L/C NO.9056388 DATE : 24-MAR-2016 QTY: 3504 PCS HTS 6203.42.4016 HANGER 3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2188244 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : TCKU9090156 / D6775230 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 292 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AI, ASD0170560AJ,ASD0170560AK,ASD0170560AL,ASD017 M,ASD0170560AN,ASD0170560AO,ASD0170560AP,ASD00AQ,ASD0170560AR |
HS 620342 |
2016-09-27 |
14 PCS |
3995KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX 28W CORD. SUB/CONTRACT: 244/1612146C LOT: 244-2043 WAREHOUSE: 9694-1 INV NO: LAJF-007610181316 DATE: 13-AUG-2016 EXP NO. 02000103 34037 16 DT. 13-AUG-2016 OPEN ACCOUNT NO. 320192 QTY: 255 PCS HTS 6204.62.4006 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2186549 FEEDER VESSEL: ROBERT RICKMERS V VUZ19N ETD CGP 2016-08-22 ETA CMB 2016-08-27 CONTAINER / SEAL NO : CMAU4184554 / D6775209 +++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 14 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170526J,ASD0170526K,ASD0170526L,ASD017052 |
HS 620462 |
2016-09-27 |
68 PCS |
4484KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 69 COTTON 28 RAYON 3 SPANDEX STRETCH TWILL. SUB/CONTRACT: 764/1601058C LOT:764-2006,2007,2008,2009,20 10,2011,2012,2013 WAREHOUSE: 9694-1 INV NO: LAJF-00630C0179716 DATE: 13-AUG-2016 EXP NO. 02000103 34028 16 DT. 13-AUG-2016 OPEN ACCOUNT NO.319445 QTY: 1397 PCS HTS 6204.62.4021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2186552 FEEDER VESSEL: ROBERT RICKMERS V VUZ19N ETD CGP 2016-08-22 ETA CMB 2016-08-27 CONTAINER / SEAL NO : CAIU8866694 / D6775211 +++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 68 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170526O,ASD0170526P,ASD0170526Q,ASD017052 D0170526S,ASD0170526T,ASD0170526U,ASD0170526V170526W,ASD0170526X,ASD0170526Y,ASD0170526Z |
HS 620462 |
2016-09-27 |
102 PCS |
4385KG |
CARGO DESCRIPTION: LADIES WOVEN SKORT. CATEGORY 342 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN POPLIN. SUB/CONTRACT : 819/1611122RT LOT: 1085 WAREHOUSE: 9468-0 INV NO : LAJF-007340180616 DATE: 13-AUG-2016 EXP NO. 02000103 34043 16 DT. 13-AUG-2016 OPEN ACCOUNT NO.320262 QTY: 1035 PCS HTS 6204.52.2070 HANGER HTS 3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2186547 FEEDER VESSEL: ROBERT RICKMERS V VUZ19N ETD CGP 2016-08-22 ETA CMB 2016-08-27 CONTAINER / SEAL NO : CAIU8866694 / D6775211 +++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 102 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170526O,ASD0170526P,ASD0170526Q,ASD017052D0170526S,ASD0170526T,ASD0170526U,ASD0170526V 170526W,ASD0170526X,ASD0170526Y,ASD0170526Z |
HS 620452 |
2016-09-27 |
16 PCS |
4031KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX 28W CORD. SUB/CONTRACT: 238/1611721C LOT: 238-6041 WAREHOUSE: 9694-1 INV NO: LAJF-007600181216 DATE: 13-AUG-2016 EXP NO. 02000103 34036 16 DT. 13-AUG-2016 OPEN ACCOUNT NO. 320176 QTY: 300 PCS HTS 6204.62.4006 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2186555 FEEDER VESSEL: ROBERT RICKMERS V VUZ19N ETD CGP 2016-08-22 ETA CMB 2016-08-27 CONTAINER / SEAL NO : TCLU1807401 / D6775208 +++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 16 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170526AA, ASD0170526AB,ASD0170526AC,ASD0170526AD,ASD017E,ASD0170526AF,ASD0170526AG,ASD0170526AH,ASD0 6AI,ASD0170526AJ,ASD0170526AK,ASD0170526AL,AS526AM,ASD0170526AN,ASD0170526AO,ASD0170526AP |
HS 620462 |
2016-09-27 |
20 PCS |
3992KG |
CARGO DESCRIPTION: LADIES PANTS. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN VELVETTEN. SUB/CONTRACT: 851/1611164C LOT: 851-9678 WAREHOUSE: 9694-1 INV NO: LAJF-00660A0179916 DATE: 13-AUG-2016 EXP NO. 02000103 34031 16 DT. 13-AUG-2016 OPEN ACCOUNT NO. 319766 QTY: 375 PCS HTS 6204.62.4021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2186550 FEEDER VESSEL: ROBERT RICKMERS V VUZ19N ETD CGP 2016-08-22 ETA CMB 2016-08-27 CONTAINER / SEAL NO : TCLU1807401 / D6775208 +++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 20 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170526AA, ASD0170526AB,ASD0170526AC,ASD0170526AD,ASD017E,ASD0170526AF,ASD0170526AG,ASD0170526AH,ASD0 6AI,ASD0170526AJ,ASD0170526AK,ASD0170526AL,AS526AM,ASD0170526AN,ASD0170526AO,ASD0170526AP |
HS 620462 |
2016-09-27 |
21 PCS |
4021KG |
INV-805 CARGO DESCRIPTION: WOMEN WOVEN SKORT CATEGORY 342 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN POPLIN. SUB/CONTRACT: 824/1613040/C LOT: 824-1048/1000. WAREHOUSE: 9694-1 INV NO: LAJF-00728-7310180516 DATE: 13-AUG-20EXP NO. 02000103 34040 16 DT. 13-AUG-2016 OPEN ACCOUNT NO. 320204 QTY: 427 PCS HTS 6204.52.2070. FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO:CGP2189800 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU9676966 / D6775229 ++++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 21 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170560R,ASD0170560S,ASD0170560T,ASD017056D0170560V,ASD0170560E |
HS 620452 |
2016-09-27 |
12 PCS |
4043KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX 28W CORD. SUB/ CONTRACT: 244/1612772/C LOT: 244-2044. WAREHOUSE: 9694-1 INV NO : LAJF-007510184616 DATE: 16-AUG-2016 EXP NO. 02000103 34164 16 DT. 16-AUG-2016 OPEN ACCOUNT NO.320247 QTY: 248 PCS HTS 6204.62.4021 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2188209 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU9891402 / D6775227 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 12 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170560N,ASD0170560O,ASD0170560P,ASD017056 |
HS 620462 |
2016-09-27 |
13 PCS |
3969KG |
CARGO DESCRIPTION: WOMEN WOVEN SHORT CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN POPLIN. SUB/CONTRACT : 851/1611855/C LOT: 851-9759. WAREHOUSE: 9694-1 INV NO : LAJF-007530183016 DATE: 14-AUG-2016 EXP NO. 02000103 34073 16 DT. 14-AUG-2016 OPEN ACCOUNT NO.320063 QTY: 278 PCS HTS 6204.62.4056. FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2188235 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU9676966 / D6775229 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 13 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170560R,ASD0170560S,ASD0170560T,ASD017056D0170560V,ASD0170560E |
HS 620462 |
2016-09-27 |
899 PCS |
9927KG |
CARGO DESCRIPTION: MENS WOVEN PANTS. CATEGORY 347 FIBER CONTENT: 100 COTTON WOVEN TWILL. SUB/CONTRACT: 523/1519002/RT LOT: 2560. WAREHOUSE: 9468-0 INV NO: LAJF-00645B0182616 DATE: 14-AUG-2016 EXP NO. 02000103 34064 16 DT. 14-AUG-2016 L/C NO. 9056322 DATE: 15-MAR-16 QTY: 8019 PCS HTS 6203.42.4016. HANGER 3923.90.0080. FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2188226 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU4255619 / D6775224 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 899 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AA, ASD0170560AB,ASD0170560AC,ASD0170560AD |
HS 620342 |
2016-09-27 |
192 PCS |
4360KG |
CARGO DESCRIPTION: WOMEN WOVEN SKORT CATEGORY 342 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN POPLIN. SUB/CONTRACT: 824/1612968/RT LOT: 1000, 1048. WAREHOUSE: 9468-0 INV NO: LAJF-00728-7300180416 DATE: 13-AUG-20EXP NO. 02000103 34044 16 DT. 13-AUG-2016 OPEN ACCOUNT NO. 320207 QTY: 1666 PCS HTS 6204.52.2070. HANGER 3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2188251 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU4371645 / D6775223 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 192 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AE, ASD0170560AF,ASD0170560AG,ASD0170560AH |
HS 620452 |
2016-09-27 |
49 PCS |
3950KG |
CARGO DESCRIPTION: LADIES WOVEN SKORT. CATEGORY 342 FIBER CONTENT: 79 COTTON 20 POLYESTER 1 SPANDEX BLUE DENIM. SUB/CONTRACT: 819/1611123/RT LOT: 1086. WAREHOUSE: 9468-0 INV NO: LAJF-007380185616 DATE: 17-AUG-2016 EXP NO. 02000103 34217 16 DT. 17-AUG-2016 OPEN ACCOUNT NO.320265 QTY: 456 PCS HTS 6204.52.2030. HANGER 3923.90.0080 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2188254 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU4371645 / D6775223 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 49 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AE, ASD0170560AF,ASD0170560AG,ASD0170560AH |
HS 620452 |
2016-09-27 |
43 PCS |
4002KG |
CARGO DESCRIPTION: WOMEN WOVEN SHORT. CATEGORY 348 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN POPLIN. SUB/CONTRACT: 764/1611324/C LOT: 764-4017. WAREHOUSE: 9694-1 INV NO: LAJF-007420182916 DATE: 14-AUG-2016 EXP NO. 02000103 34074 16 DT. 14-AUG-2016 OPEN ACCOUNT NO. 320169 QTY: 800 PCS HTS 6204.62.4056 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2188245 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU4371645 / D6775223 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 43 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AE, ASD0170560AF,ASD0170560AG,ASD0170560AH |
HS 620462 |
2016-09-27 |
506 PCS |
6061KG |
CARGO DESCRIPTION: WOMEN WOVEN SKORT. CATEGORY 342 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN POPLIN. 79 COTTON 20 POLYESTER 1 SPANDEX BLUE DENIM. SUB/CONTRACT: 846/1611174/RT LOT: 1001, 1008, 1067, 1030, 1068. WAREHOUSE: 9468-0 INV NO: LAJF-677B-679-68183616 DATE: 14-AUG-2EXP NO. 02000103 34071 16 DT. 14-AUG-2016 L/C NO. 9057240 DATE: 27-JUL-2016 QTY: 6052 PCS HTS 6204.52.2070 HTS 6204.52.2030 HANGER 3923.90.0080. FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2188215 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : ECMU9891402 / D6775227 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 506 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170ASD0170560N,ASD0170560O,ASD0170560P,ASD017056 |
HS 620452 |
2016-09-27 |
37 PCS |
4277KG |
CARGO DESCRIPTION: WOMEN WOVEN SKORT. CATEGORY 342 FIBER CONTENT: 98 COTTON 2 SPANDEX WOVEN POPLIN. SUB/CONTRACT : 819/1611129/C LOT: 819-1085. WAREHOUSE: 9694-1 INV NO : LAJF-007350180716 DATE: 13-AUG-2016 EXP NO. 02000103 34041 16 DT. 13-AUG-2016 OPEN ACCOUNT NO. 320219 QTY: 803 PCS HTS 6204.52.2070. FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2188237 FEEDER VESSEL: X-PRESS LHOTSE V JRW19S ETD CGP 2016-08-24 ETA CMB 2016-08-28 CONTAINER / SEAL NO : TCKU9090156 / D6775230 ++ THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TOT PKGS 37 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:ASD0170560AI, ASD0170560AJ,ASD0170560AK,ASD0170560AL,ASD017M,ASD0170560AN,ASD0170560AO,ASD0170560AP,ASD0 0AQ,ASD0170560AR |
HS 620452 |
2016-09-23 |
125 CTN |
664.07KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 97 % COTTON 3% SPAND EX SATEEN TWILL. SUB/CONTRAC T: 764/1612486RT LOT: 5012 W AREHOUSE: 9468-0 INV NO: LAJF -007660178316 DATE: 08-AUG-20 16 EXP NO. 02000103 33833 16 DT. 08-AUG-2016 OPEN ACCOUN T NO.320315 QTY: 1280 PCS HT S # 6204.62.4021 HANGER HTS# 3923.90.0080 FINAL DESTINATIO N CODE: 30297 SEALOCK: S.BIL L: DATE: FREIGHT COLLECT: FCR NO.:CGP2178308 FEEDER VES SEL: CAPE ORIENT V 008S ETD CGP 2016-08-16 ETA CMB 2016- 08-20 MOTHER VESSEL: MAERSK BENTONVILLE V 1624 ETD CMB 20 16-08-27 ETA SLV 2016-08-31 MOTHER VESSEL: MAERSK COLUMB US V 1608 ETD SLV 2016-09-02 ETA SAV 2016-09-23 CONTAINER / SEAL NO : MRKU4548676 / ML-BD0355878 THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 --- THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. |
HS 392390 |
2016-09-23 |
125 CTN |
664.07KG |
CARGO DESCRIPTION: WOMEN WOVE N PANTS. CATEGORY#348 FIBER CONTENT: 97 % COTTON 3% SPAND EX SATEEN TWILL. SUB/CONTRAC T: 764/1612486RT LOT: 5012 W AREHOUSE: 9468-0 INV NO: LAJF -007660178316 DATE: 08-AUG-20 16 EXP NO. 02000103 33833 16 DT. 08-AUG-2016 OPEN ACCOUN T NO.320315 QTY: 1280 PCS HT S # 6204.62.4021 HANGER HTS# 3923.90.0080 FINAL DESTINATIO N CODE: 30297 SEALOCK: S.BIL L: DATE: FREIGHT COLLECT: FCR NO.:CGP2178308 FEEDER VES SEL: CAPE ORIENT V 008S ETD CGP 2016-08-16 ETA CMB 2016- 08-20 MOTHER VESSEL: MAERSK BENTONVILLE V 1624 ETD CMB 20 16-08-27 ETA SLV 2016-08-31 MOTHER VESSEL: MAERSK COLUMB US V 1608 ETD SLV 2016-09-02 ETA SAV 2016-09-23 CONTAINER / SEAL NO : MRKU4548676 / ML-BD0355878 THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 --- THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. |
HS 392390 |
2016-09-23 |
40 CTN |
258.1KG |
CARGO DESCRIPTION: WOMEN WOVE N SHORT. CATEGORY#348 FIBER CONTENT: 69% COTTON 28% RAYON 3% SPANDEX STRETCH TWILL. SUB/CONTRACT: 984/1610487C LO T: 984-4012,4015,4017,4041 WA REHOUSE: 9694-1 INV NO: LAJF- 00756B0178016 DATE: 08-AUG-2 016 EXP NO. 02000103 33831 1 6 DT. 08-AUG-2016 OPEN ACCOU NT NO. 319566 QTY: 812 PCS HTS # 6204.62.4056 FINAL DEST INATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FCR NO.:CGP2173872 FEED ER VESSEL: CAMILLA V 607S ET D CGP 2016-08-14 ETA CMB 201 6-08-18 MOTHER VESSEL: MAERS K BENTONVILLE V 1624 ETD CMB 2016-08-27 ETA SLV 2016-08-31 MOTHER VESSEL: MAERSK COLU MBUS V 1608 ETD SLV 2016-09-0 2 ETA SAV 2016-09-23 CONTAIN ER / SEAL NO : MRKU25784 29 / ML-BD0355839 -- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. THIRD NOTI FY PARTY EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WES T CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 310-343- 6200 |
HS 620462 |
2016-09-16 |
26 CTN |
180.99KG |
CARGO DESCRIPTION: LADIES WOV EN SHORT. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAN DEX WOVEN TWILL. SUB/CONTRAC T: 851/1610306C LOT: 851-9675 ,9676 WAREHOUSE: 9694-1 INV NO: LAJF-00664A0175716 DATE: 01-AUG-2016 EXP NO. 02000103 33547 16 DT. 01-AUG-2016 OP EN ACCOUNT NO. 319755 QTY: 54 3 PCS HTS # 6204.62.2056 FI NAL DESTINATION CODE: 30297 S EALOCK: S.BILL: DATE: FREIG HT COLLECT: FCR NO.:CGP21701 02 FEEDER VESSEL: SMILEY LAD Y V 017S ETD CGP 2016-08-12 ETA CMB 2016-08-16 MOTHER VE SSEL: MOZAMBIQUE V 1610 ETD CMB 2016-08-20 ETA SLV 2016-0 8-24 MOTHER VESSEL: MAERSK MEMPHIS V 1608 ETD SLV 2016-0 8-26 ETA SAV 2016-09-16 CONT AINER / SEAL NO : MSKU455 4557 / ML-BD0355812 -- T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. THIRD N OTIFY PARTY EXPEDITORS INTER NATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 310-3 43-6200 |
HS 620462 |
2016-09-16 |
483 CTN |
1760.88KG |
CARGO DESCRIPTION: WOMEN WOVEN PANTS. CATEGORY#348 FIBER C ON TENT: 82% COTTON 17% POLYE STER 1% SPANDEX BLUE DENIM. AND 98% COTTON 2% SPAND EX WOVEN TWILL. SUB/ CONTRACT: 824/1604583RT LOT: 5033 WAREHOUSE: 9468- 0 INV NO: LAJF -685E-692E0175 116 DATE: 01-AUG -2016 EXP NO . 02000103 33541 1 6 DT. 01-A UG-2016 OPEN ACC OUNT NO. 319717 QTY: 4 654 PC S HTS # 6204.62.4021 AND 620 4.62.4011 FINAL DESTINATIO N CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLLECT: FCR NO.:CGP2170108 FEEDER VESSEL: SMILEY LADY V 0 17S ETD CGP 2016-08-12 E TA CMB 2016-08-16 MOTHER VES SEL: MOZAMBIQUE V 1610 ET D CMB 2016 -08-20 ETA SLV 201 6-08-24 MOTH ER VESSEL: MAERS K MEMPHIS V 16 08 ETD SLV 2016 -08-26 ETA SAV 201 6-09-16 CO NTAINER / SEAL N O : MSKU 9764746 / ML-BD03558 10 -- THE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM IN ISTRATIVE AGENT. THIRD NOTIFY PARTY EXP EDITOR S INTERNATIONAL OF W A SHINGT 5 757 WEST CENTURY BLV D, SUITE 2 00 LOS ANGELES, CA 90045 310-343 -6200 |
HS 620462 |
2016-09-16 |
180 CTN |
849.59KG |
CARGO DESCRIPTION: LADIES WOV EN PANTS. CATEGORY#348 FIBER CONTENT: 98 % COTTON 2% SPAN DEX WOVEN TWILL. SUB/CONTRA CT: 768/1610694RT LOT: 0100,2 033 WAREHOUSE: 9468-0 INV NO : LAJF-007490175316 DATE: 01- AUG-2016 EXP NO. 02000103 33 543 16 DT. 01-AUG-2016 OPEN ACCOUNT NO.319929 QTY: 1600 P CS HTS # 6204.62.4021 HANGE R HTS#3923.90.0080 FINAL DEST INATION CODE: 30297 SEALOCK: S.BILL: DATE: FREIGHT COLL ECT: FCR NO.:CGP2170115 FEED ER VESSEL: SMILEY LADY V 017S ETD CGP 2016-08-12 ETA CMB 2016-08-16 MOTHER VESSEL: M OZAMBIQUE V 1610 ETD CMB 2016 -08-20 ETA SLV 2016-08-24 M OTHER VESSEL: MAERSK MEMPHIS V 1608 ETD SLV 2016-08-26 ET A SAV 2016-09-16 CONTAINER / SEAL NO : TCNU9535415 / ML-BD0355811 -- THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. THIRD NOTIFY PA RTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CEN TURY BLVD, SUITE 200 LOS ANG ELES, CA 90045 310-343-6200 |
HS 620462 |
2014-07-14 |
3728 CTN |
16784KG |
CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX WOVEN HERRINGBONE. SUB-CONTRACT- 819-1312719RT LOT- 3050 WAREHOUSE-9468-0 INV NO- LAFL-J00051A-01-383-14 DATE- 21-MAY-14 EXP NO. 2B000103 07442 14 DT. 21-MAY-14 L-C NO. 5814601105 DT. 15-APR-14 QTY- 29,472 PCS HTS # 6204.62.4021 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1096058 FEEDER VESSEL- VIOLETTA V 014 ETD CGP 2014-06-10 ETA CMB 2014-06-14 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - APHU6076817 - APA10616282 FCIU8932829 - APA10616283CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX WOVEN HERRINGBONE. SUB-CONTRACT- 819-1312719RT LOT- 3050 WAREHOUSE-9468-0 INV NO- LAFL-J00051A-01-383-14 DATE- 21-MAY-14 EXP NO. 2B000103 07442 14 DT. 21-MAY-14 L-C NO. 5814601105 DT. 15-APR-14 QTY- 29,472 PCS HTS # 6204.62.4021 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1096058 FEEDER VESSEL- VIOLETTA V 014 ETD CGP 2014-06-10 ETA CMB 2014-06-14 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - APHU6076817 - APA10616282 FCIU8932829 - APA10616283 |
HS 620462 |
2014-07-14 |
24 CTN |
271KG |
CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT - 78- COTTON 20- POLYESTER 2- SPANDEX BLUE DENIM. SUB-CONTRACT- 664-1314172C LOT- 664-8553 WAREHOUSE # 9784-0 INV NO- LAFL-J00074-76C-01-420-14 DATE- 01-JUN-14 EXP NO.2B000103 08019 14 DT. 01-JUN-14 L-C NO. 5814601094 DATE - 28-MAR-14 QTY- 450 PCS HTS CODE- 6204.62.4011 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1097138 FEEDER VESSEL- OEL BANGLADESH V 406 ETD CGP 2014-06-11 ETA CMB 2014-06-15 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - GLDU7417661 - APA10616141 ; FREIGHT COLLECT |
HS 620462 |
2014-07-14 |
2966 CTN |
12702KG |
CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX WOVEN HERRINGBONE. SUB-CONTRACT- 824-1312717RT LOT- 3050 WAREHOUSE-9468-0 INV NO- LAFL-J00050A-01-382-14 DATE- 21-MAY-14 EXP NO. 2B000103 07441 14 DT. 21-MAY-14 L-C NO. 5814601107 DT. 15-APR-14 QTY- 27,738 PCS HTS # 6204.62.4021 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1096056 FEEDER VESSEL- VIOLETTA V 014 ETD CGP 2014-06-10 ETA CMB 2014-06-14 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - TRLU6626196 - APA10616284 |
HS 620462 |
2014-07-14 |
806 CTN |
4363KG |
CA RGO DESCRIPTION- LADIES WOVEN JACKET. CATEGORY#- 335 FIBER CONTENT- 98- COTTON 2- SPANDEX INDIGO STRETCH DENIM. SUB-CONTRACT- 664-1400179RT LOT- 9718 WAREHOUSE-9468-0 INV NO- LAFL-JF00085B-01-381-14 DATE- 21-MAY-14 EXP NO. 2B000103 07440 14 DT. 21-MAY-14 L-C NO. 5814601110 DT. 17-APR-14 QTY- 4890 PCS HTS # 6204.32.2030 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1103062 FEEDER VESSEL- OEL BANGLADESH V 406 ETD CGP 2014-06-11 ETA CMB 2014-06-15 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - APHU6245943 - APA10616100 |
HS 620432 |
2014-07-14 |
1479 CTN |
8992KG |
CA RGO DESCRIPTION- LADIES WOVEN JACKET. CATEGORY#- 335 FIBER CONTENT- 98- COTTON 2- SPANDEX WOVEN BLUE DENIM. SUB-CONTRACT- 851-1314763RT LOT- 3847 WAREHOUSE-9468-0 INV NO- LAFL-JF00081B-01-384-14 DATE- 21-MAY-14 EXP NO. 2B000103 07443 14 DT. 21-MAY-14 L-C NO. 5814601132 DT. 14-MAY-14 QTY- 10,753 PCS HTS # 6202.92.2061 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1103066 FEEDER VESSEL- OEL BANGLADESH V 406 ETD CGP 2014-06-11 ETA CMB 2014-06-15 MOTHER VESSEL- APL PEARL V 192 ETD CMB 2014-06-17 ETA SAV 2014-07-12 CONTAINER - SEAL NO - GESU5679028 - APA10616099 |
HS 620292 |
2014-07-08 |
1352 CTN |
9569KG |
CA RGO DESCRIPTION- WOMENS WOVEN OVERALL. CATEGORY#- 359 FIBER CONTENT- 92- COTTON 7- POLYESTER 1- ELASTANE WOVEN BLUE DENIM. SUB-CONTRACT- 664-1315382RT LOT- 9607 WAREHOUSE-9468-0 INV NO- LAFL-J00084-84A-01-380-14 DATE- 21-MAY-14 EXP NO. 2B000103 07439 14 DT. 21-MAY-14 L-C NO. 5814601076 DT. 19-MAR-14 QTY- 11,784 PCS HTS # 6204.62.2010 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1092495 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - GLDU3899930 - APA10616289 TCNU7686388 - APA10616287CA RGO DESCRIPTION- WOMENS WOVEN OVERALL. CATEGORY#- 359 FIBER CONTENT- 92- COTTON 7- POLYESTER 1- ELASTANE WOVEN BLUE DENIM. SUB-CONTRACT- 664-1315382RT LOT- 9607 WAREHOUSE-9468-0 INV NO- LAFL-J00084-84A-01-380-14 DATE- 21-MAY-14 EXP NO. 2B000103 07439 14 DT. 21-MAY-14 L-C NO. 5814601076 DT. 19-MAR-14 QTY- 11,784 PCS HTS # 6204.62.2010 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1092495 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - GLDU3899930 - APA10616289 TCNU7686388 - APA10616287 |
HS 620462 |
2014-07-08 |
85 CTN |
764KG |
CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT - 98- COTTON 2- SPANDEX WOVEN HERRINGBONE. SUB-CONTRACT- 824-1312592C LOT- 824-3050 WAREHOUSE # 9784-0 INV NO- LAFL-J00052-01-375-14 DATE- 21-MAY-14 EXP NO.2B000103 07434 14 DT. 21-MAY-14 HSBC OAT NO. 314819 QTY- 1936 PCS HTS CODE- 6204.62.4021 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1092465 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APHU6238733 - APA10673290 ; FREIGHT COLLECT . |
HS 620462 |
2014-07-08 |
112 CTN |
1315KG |
CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT - 78- COTTON 20- POLYESTER 2- SPANDEX BLUE DENIM. SUB-CONTRACT- 664-1314172C LOT- 664-8553,8554,8555 WAREHOUSE # 9784-0 INV NO- LAFL-J00074-75-76-A-1-379-14 DATE- 21-MAY-14 EXP NO.2B000103 07438 14 DT. 21-MAY-14 L-C NO. 5814601094 DATE- 28-MAR-14 QTY- 2600 PCS HTS CODE- 6204.62.4011 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1092449 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APHU6238733 - APA10673290 |
HS 620462 |
2014-07-08 |
11 CTN |
177KG |
CA RGO DESCRIPTION- LADIES WOVEN OVERALL. CATEGORY#- 359 FIBER CONTENT - 92- COTTON 7- POLYESTER 1- ELASTANE WOVEN BLUE DENIM. SUB-CONTRACT- 664-1315383C LOT- 664-9607 WAREHOUSE # 9784-0 INV NO- LAFL-J00089-01-378-14 DATE- 21-MAY-14 EXP NO.2B000103 07437 14 DT. 21-MAY-14 HSBC OAT NO. 314757 QTY- 251 PCS HTS CODE- 6204.62.2010 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1092469 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APHU6238733 - APA10673290 ; FREIGHT COLLECT |
HS 620462 |
2014-07-08 |
29 CTN |
212KG |
CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT - 98- COTTON 2- SPANDEX WOVEN HERRINGBONE. SUB-CONTRACT- 846-1313588C LOT- 846-2034 WAREHOUSE # 9784-0 INV NO- LAFL-J00054-01-377-14 DATE- 21-MAY-14 EXP NO.2B000103 07436 14 DT. 21-MAY-14 HSBC OAT NO. 314816 QTY- 522 PCS HTS CODE- 6204.62.4021 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1092464 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APHU6238733 - APA10673290 ; FREIGHT COLLECT |
HS 620462 |
2014-07-08 |
90 CTN |
1003KG |
CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT - 98- COTTON 2- SPANDEX WOVEN HERRINGBONE. SUB-CONTRACT- 819-1312202C LOT- 819-3050 WAREHOUSE # 9784-0 INV NO- LAFL-J00053-01-376-14 DATE- 21-MAY-14 EXP NO.2B000103 07435 14 DT. 21-MAY-14 HSBC OAT NO. 314815 QTY- 2061 PCS HTS CODE- 6204.62.4021 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1092466 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APHU6238733 - APA10673290 ; FREIGHT COLLECT |
HS 620462 |
2014-07-08 |
13 CTN |
205KG |
CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT - 75- COTTON 23- POLYESTER 2- SPANDEX WOVEN BLACK DENIM. SUB-CONTRACT- 819-1404664C LOT- 819-3039 WAREHOUSE # 9784-0 INV NO- LAFL-J00112-01-407-14 DATE- 27-MAY-14 EXP NO.2B000103 07829 14 DT. 27-MAY-14 HSBC OAT NO. 315151 QTY- 292 PCS HTS CODE- 6204.62.4021 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1092458 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APHU6238733 - APA10673290 ; FREIGHT COLLECT |
HS 620462 |
2014-07-08 |
10 CTN |
118KG |
CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT - 75- COTTON 23- POLYESTER 2- SPANDEX WOVEN BLACK DENIM. SUB-CONTRACT- 824-1404663C LOT- 824-3039 WAREHOUSE # 9784-0 INV NO- LAFL-J00111-01-406-14 DATE- 27-MAY-14 EXP NO.2B000103 07828 14 DT. 27-MAY-14 HSBC OAT NO. 315167 QTY- 220 PCS HTS CODE- 6204.62.4021 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1092460 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APHU6238733 - APA10673290 ; FREIGHT COLLECT |
HS 620462 |
2014-07-08 |
5 CTN |
72KG |
CA RGO DESCRIPTION- LADIES WOVEN JACKET. CATEGORY#- 335 FIBER CONTENT - 98- COTTON 2- SPAND INDIGO STRETCH DENIM. SUB-CONTRACT- 664-1400180C LOT- 664-9718 WAREHOUSE # 9784-0 INV NO- LAFL-JF00086-01-373A-14 DATE- 19-MAY-14 EXP NO.2B000103 07291 14 DT. 19-MAY-14 HSBC OAT NO. 315157 QTY- 100 PCS HTS CODE- 6204.32.2030 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1092520 FEEDER VESSEL- MADELEINE RICKMERS V 127 ETD CGP 2014-06-04 ETA CMB 2014-06-08 MOTHER VESSEL- DALIAN EXPRESS V 084 ETD CMB 2014-06-10 ETA SAV 2014-07-05 CONTAINER - SEAL NO - APZU4400581 - APA10616290 FREIGHT COLLECT |
HS 620432 |
2014-06-27 |
3 CTN |
20KG |
CA RGO DESCRIPTION- WOMEN WOVEN OVERALL. CATEGORY#- 359 FIBER CONTENT- 99- COTTON 1- ELASTANE BLUE DENIM. SUB-CONTRACT- 664-1315382RT LOT- 9606 WAREHOUSE- 9468-0 INV NO- LAFL-J00079A-01-283-14 DATE- 08-MAY-14 EXP NO. 2B000103 06681 14 DT. 08-MAY-14 L-C NO. 5814601076 DT. 19-MAR-14 QTY- 30 PCS HTS # 6204.62.2010 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1076039 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APZU4822777 - APA10673100 ; FREIGHT COLLECT |
HS 620462 |
2014-06-27 |
9 CTN |
79KG |
CA RGO DESCRIPTION- WOMEN WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT- 78- COTTON 20- POLYESTER 2- SPANDEX BLUE DENIM. SUB-CONTRACT- 664-1314171RT LOT- 8553,8554,8555 WAREHOUSE- 9468-0 INV NO- LAFL-J00071-72B-73A-1-342-14 DATE- 11-MAY-14 EXP NO. 2B000103 06802 14 DT. 11-MAY-14 L-C NO. 5814601075 DT. 19-MAR-14 QTY- 162 PCS HTS # 6204.62.4011 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1076030 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APZU4822777 - APA10673100 |
HS 620462 |
2014-06-27 |
2265 CTN |
9884KG |
CA RGO DESCRIPTION- LADIES WOVEN CROP. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 664-1310645RT LOT- 9329,9330,9333,9334 WAREHOUSE- 9468-0 INV NO- LAFL-J00042E-01-282-14 DATE- 08-MAY-14 EXP NO. 2B000103 06682 14 DT. 08-MAY-14 L-C NO. 5813601661 DT. 31-DEC-13 QTY- 27,180 PCS HTS # 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1076034 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APHU6703898 - APA10673096 APHU7116663 - APA10673097 ; FREIGHT COLLECTCA RGO DESCRIPTION- LADIES WOVEN CROP. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 664-1310645RT LOT- 9329,9330,9333,9334 WAREHOUSE- 9468-0 INV NO- LAFL-J00042E-01-282-14 DATE- 08-MAY-14 EXP NO. 2B000103 06682 14 DT. 08-MAY-14 L-C NO. 5813601661 DT. 31-DEC-13 QTY- 27,180 PCS HTS # 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1076034 FEEDER VESSEL- MADELEINE RICKMERS V 126 ETD CGP 2014-05-20 ETA CMB 2014-05-25 MOTHER VESSEL- OOCL VANCOUVER V 065 ETD CMB 2014-05-29 ETA SAV 2014-06-23 CONTAINER - SEAL NO - APHU6703898 - APA10673096 APHU7116663 - APA10673097 ; FREIGHT COLLECT |
HS 620462 |
2014-06-20 |
1170 CTN |
7134KG |
CA RGO DESCRIPTION- WOMENS WOVEN OVERALL. CATEGORY#- 359 FIBER CONTENT- 99- COTTON 1- ELASTANE BLUE DENIM. SUB-CONTRACT- 664-1315382RT LOT- 9606 WAREHOUSE- 9468-0 INV NO- LAFL-J00079B-01-281-14 DATE- 28-APR-14 EXP NO. 2B000103 06214 14 DT. 28-APR-14 L-C NO. 5814601076 DT. 19-MAR-14 QTY- 9976 PCS HTS # 6204.62.2010 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1068768 FEEDER VESSEL- OEL BANGLADESH V 404 ETD CGP 2014-05-13 ETA CMB 2014-05-18 MOTHER VESSEL- APL CYPRINE V 092 ETD CMB 2014-05-19 ETA SAV 2014-06-14 CONTAINER - SEAL NO - APZU4772470 - APA10673082 FCIU8752067 - APA10673083CA RGO DESCRIPTION- WOMENS WOVEN OVERALL. CATEGORY#- 359 FIBER CONTENT- 99- COTTON 1- ELASTANE BLUE DENIM. SUB-CONTRACT- 664-1315382RT LOT- 9606 WAREHOUSE- 9468-0 INV NO- LAFL-J00079B-01-281-14 DATE- 28-APR-14 EXP NO. 2B000103 06214 14 DT. 28-APR-14 L-C NO. 5814601076 DT. 19-MAR-14 QTY- 9976 PCS HTS # 6204.62.2010 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1068768 FEEDER VESSEL- OEL BANGLADESH V 404 ETD CGP 2014-05-13 ETA CMB 2014-05-18 MOTHER VESSEL- APL CYPRINE V 092 ETD CMB 2014-05-19 ETA SAV 2014-06-14 CONTAINER - SEAL NO - APZU4772470 - APA10673082 FCIU8752067 - APA10673083 |
HS 620462 |
2014-06-10 |
1499 CTN |
6541KG |
CA RGO DESCRIPTION- LADIES WOVEN CROP. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 664-1310645RT LOT- 9329,9330 WAREHOUSE-9468-0 INV NO- LAFL-J00042D-01-276-14 DATE- 28-APR-14 EXP NO. 2B000103 06219 14 DT. 28-APR-14 L-C NO. 5813601661 DT. 31-DEC-13 QTY- 17,988 PCS HTS # 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1059144 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - DRYU4517925 - APA10673101 TOLU1583820 - APA10673102CA RGO DESCRIPTION- LADIES WOVEN CROP. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 664-1310645RT LOT- 9329,9330 WAREHOUSE-9468-0 INV NO- LAFL-J00042D-01-276-14 DATE- 28-APR-14 EXP NO. 2B000103 06219 14 DT. 28-APR-14 L-C NO. 5813601661 DT. 31-DEC-13 QTY- 17,988 PCS HTS # 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1059144 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - DRYU4517925 - APA10673101 TOLU1583820 - APA10673102 |
HS 620462 |
2014-06-10 |
9 CTN |
89KG |
CA RGO DESCRIPTION- LADIES WOVEN SHORTS. CATEGORY#- 348 FIBER CONTENT - 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 844-1315517C LOT- 844-5071 WAREHOUSE # 9784-0 INV NO- LAFL-J00056A-01-278-14 DATE- 28-APR-14 EXP NO.2B000103 06217 14 DT. 28-APR-14 HSBC OAT NO. 314674 QTY- 200 PCS HTS CODE- 6204.62.4056 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1057145 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - APHU6359421 - APA10673108 |
HS 620462 |
2014-06-10 |
33 CTN |
497KG |
CA RGO DESCRIPTION- LADIES WOVEN OVERALL. CATEGORY#- 348 FIBER CONTENT - 99- COTTON 1- ELASTANE BLUE DENIM. SUB-CONTRACT- 664-1315383C LOT- 664-9606 WAREHOUSE # 9784-0 INV NO- LAFL-J00080-01-279-14 DATE- 28-APR-14 EXP NO.2B000103 06216 14 DT. 28-APR-14 HSBC OAT. 314757 QTY- 700 PCS HTS CODE- 6204.62.2010 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1059133 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - APHU6359421 - APA10673108 FREIGHT COLLECT |
HS 620462 |
2014-06-10 |
170 CTN |
2021KG |
CA RGO DESCRIPTION- LADIES WOVEN PANTS. CATEGORY#- 348 FIBER CONTENT - 78- COTTON 20-POLYESTER 2- SPANDEX BLUE DENIM. SUB-CONTRACT- 664-1314172C LOT- 664-8553,8554,8555 WAREHOUSE # 9784-0 INV NO- LAFL-J00074-75-76-01-280-14 DATE- 28-APR-14 EXP NO.2B000103 06215 14 DT. 28-APR-14 L-C NO. 5814601094 DATE- 28-MAR-14 QTY- 4000 PCS HTS CODE- 6204.62.4011 FINAL DESTINATION CODE- 28677 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1059126 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - APHU6359421 - APA10673108 FREIGHT COLLECT |
HS 620462 |
2014-06-10 |
172 CTN |
466KG |
CA RGO DESCRIPTION- WOMEN WOVEN SHORTS. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 844-1315519RT LOT- 5071 WAREHOUSE-9468-0 INV NO- LAFL-J00055A-01-277-14 DATE- 28-APR-14 EXP NO. 2B000103 06218 14 DT. 28-APR-14 L-C NO. 5814601044 DT. 24-FEB-14 QTY- 1,548 PCS HTS # 6204.62.4056 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1059143 FEEDER VESSEL- LISSY SCHULTE V 013 ETD CGP 2014-05-05 ETA CMB 2014-05-10 MOTHER VESSEL- OOCL OAKLAND V 040 ETD CMB 2014-05-13 ETA SAV 2014-06-07 CONTAINER - SEAL NO - APHU6497354 - APA10673107 |
HS 620462 |
2014-06-03 |
64 CTN |
173KG |
CA RGO DESCRIPTION- WOMENS WOVEN SHORTS. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 844-1315519RT LOT- 5071 WAREHOUSE-9468-0 INV NO- LAFL-J00055A-01-252-14 DATE- 10-APR-14 EXP NO. 2B000103 05311 14 DT. 10-APR-14 L-C NO. 5814601044 DT. 24-FEB-14 QTY- 576 PCS HTS # 6204.62.4056 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1053853 FEEDER VESSEL- OEL BANGLADESH V 403 ETD CGP 2014-04-29 ETA CMB 2014-05-04 MOTHER VESSEL- APL BELGIUM V 205 ETD CMB 2014-05-06 ETA SAV 2014-05-31 CONTAINER - SEAL NO - TRLU5933198 - APA10650140 ; FREIGHT COLLECT |
HS 620462 |
2014-06-03 |
99 CTN |
268KG |
CA RGO DESCRIPTION- WOMENS WOVEN SHORTS. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 844-1311677RT LOT- 5067 WAREHOUSE-9468-0 INV NO- LAFL-J00045C-01-236-14 DATE- 27-MAR-14 EXP NO. 2B000103 04608 14 DT. 27-MAR-14 L-C NO. 5814601012 DT. 09-JAN-14 QTY- 891 PCS HTS # 6204.62.4056 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1053850 FEEDER VESSEL- OEL BANGLADESH V 403 ETD CGP 2014-04-29 ETA CMB 2014-05-04 MOTHER VESSEL- APL BELGIUM V 205 ETD CMB 2014-05-06 ETA SAV 2014-05-31 CONTAINER - SEAL NO - TRLU5933198 - APA10650140 ; FREIGHT COLLECT ; |
HS 620462 |
2014-06-03 |
1112 CTN |
7521KG |
CA RGO DESCRIPTION- MENS WOVEN SHORTS. CATEGORY#- 347 FIBER CONTENT- 100- COTTON TWILL. SUB-CONTRACT- 521-1314020RT LOT- 4960 WAREHOUSE-9468-0 INV NO- LAFL-J00060-2-02-250-14 DATE- 10-APR-14 EXP NO. 2B000103 05309 14 DT. 10-APR-14 L-C NO. 5814601004 DT. 06-JAN-14 QTY- 20,016 PCS HTS # 6203.42.4051 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1053845 FEEDER VESSEL- OEL BANGLADESH V 403 ETD CGP 2014-04-29 ETA CMB 2014-05-04 MOTHER VESSEL- APL BELGIUM V 205 ETD CMB 2014-05-06 ETA SAV 2014-05-31 CONTAINER - SEAL NO - APHU7264125 - APA10650093 ; FREIGHT COLLECT |
HS 620342 |
2014-05-25 |
2587 CTN |
11289KG |
CA RGO DESCRIPTION- LADIES WOVEN CROP. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 664-1310645RT LOT- 9329,9330,9333,9334 WAREHOUSE-9468-0 INV NO- LAFL-J00042C-01-235-14 DATE- 27-MAR-14 EXP NO. 2B000103 04605 14 DT. 27-MAR-14 L-C NO. 5813601661 DT. 31-DEC-13 QTY- 31,044 PCS HTS # 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1047036 FEEDER VESSEL- MADELEINE RICKMERS V 124 ETD CGP 2014-04-22 ETA CMB 2014-04-27 MOTHER VESSEL- YANTIAN EXPRESS V 080 ETD CMB 2014-04-29 ETA SAV 2014-05-24 CONTAINER - SEAL NO - APHU6538514 - APA10650076 TCNU7930468 - APA10650075CA RGO DESCRIPTION- LADIES WOVEN CROP. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 664-1310645RT LOT- 9329,9330,9333,9334 WAREHOUSE-9468-0 INV NO- LAFL-J00042C-01-235-14 DATE- 27-MAR-14 EXP NO. 2B000103 04605 14 DT. 27-MAR-14 L-C NO. 5813601661 DT. 31-DEC-13 QTY- 31,044 PCS HTS # 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1047036 FEEDER VESSEL- MADELEINE RICKMERS V 124 ETD CGP 2014-04-22 ETA CMB 2014-04-27 MOTHER VESSEL- YANTIAN EXPRESS V 080 ETD CMB 2014-04-29 ETA SAV 2014-05-24 CONTAINER - SEAL NO - APHU6538514 - APA10650076 TCNU7930468 - APA10650075 |
HS 620462 |
2014-05-25 |
50 CTN |
338KG |
CA RGO DESCRIPTION- MENS WOVEN SHORTS. CATEGORY#- 347 FIBER CONTENT- 100- COTTON TWILL. SUB-CONTRACT- 521-1312305RT LOT- 4400 WAREHOUSE- 9468-0 INV NO- LAFL-J00047-1-01-251-14 DATE- 10-APR-14 EXP NO. 2B000103 05310 14 DT. 10-APR-14 L-C NO. 5814601035 DT. 03-FEB-14 QTY- 900 PCS HTS # 6203.42.4051 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1047038 FEEDER VESSEL- MADELEINE RICKMERS V 124 ETD CGP 2014-04-22 ETA CMB 2014-04-27 MOTHER VESSEL- YANTIAN EXPRESS V 080 ETD CMB 2014-04-29 ETA SAV 2014-05-24 CONTAINER - SEAL NO - TCNU7930468 - APA10650075 ; FREIGHT COLLECT |
HS 620342 |
2014-05-18 |
594 CTN |
4018KG |
(594CTNS) CY / DR CA RGO DESCRIPTION: MENS WOVEN SHORTS. CATEGORY#: 347.FCR NO.:CGP1039501. FIBER CONTENT: 100% COTTON TWILL. SUB/CONTRACT: 521/1314020RT. LOT: 4960.WAREHOUSE:9468-0. LAFL-J00060-1/01/238/14 DATE: 29-MAR-14 FREIGHT COLLECT EXP NO. 2B000103 04692 14 DT. 29-MAR-14 L/C NO. 5814601004 DT. 06-JAN-14 QTY: 10,692 PCS.HTS # 6203.42.4051. FINAL DESTINATION CODE:30297 FEEDER VESSEL: VIOLETTA V 012W ETD CGP 2014-04-14 ETA CMB 2014-04-18 MOTHER VESSEL: APL CORAL V 192E ETD CMB 2014-04-22 ETA SAV 2014-05-17 CONTAINER / SEAL NO : TTNU9497431 / D303940 SEALOCK NO : ZLOC673994 |
HS 620342 |
2014-05-11 |
26 CTN |
140KG |
(26CTNS) CY / DR CA RGO DESCRIPTION: LADIES WOVEN SHORTS. CATEGORY#: 348 FREIGHT COLLECT FIBER CONTENT : 98% COTTON 2% SPANDEX STRETCH POPLIN. SUB/CONTRACT: 844/1315517C LOT: 844-5071 WAREHOUSE # 9784-0 INV NO: LAFL-J00056/01/237/14 DATE: 27-MAR-14 EXP NO.2B000103 04609 14 DT. 27-MAR-14 HSBC OAT NO. 314674 QTY: 600 PCS HTS CODE: 6204.62.4056 FINAL DESTINATION CODE: 28677 FCR NO.:CGP1030454 FEEDER VESSEL: HS PUCCINI V 007E ETD CGP 2014-04-09 ETA CMB 2014-04-13 MOTHER VESSEL: BERLIN EXPRESS V 072E ETD CMB 2014-04-15 ETA SAV 2014-05-10 CONTAINER / SEAL NO : HDMU2712074 / D303951 SEALOCK NO : ZLOC673990 |
HS 620462 |
2014-05-11 |
775 CTN |
2741KG |
1 X D20- CONTAINER CA RGO DESCRIPTION- WOMENS WOVEN SHORTS. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 844-1315519RT LOT- 5071 WAREHOUSE-9468-0 INV NO- LAFL-J00055-01-217-14 DATE- 25-MAR-14 EXP NO. 2B000103 04572 14 DT. 25-MAR-14 L-C NO. 5814601044 DT. 24-FEB-14 QTY- 10,347 PCS HTS # 6204.62.4056 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1033484 FEEDER VESSEL- MADELEINE RICKMERS V 123 ETD CGP 2014-04-08 ETA CMB 2014-04-13 MOTHER VESSEL- BERLIN EXPRESS V 072 ETD CMB 2014-04-15 ETA SAV 2014-05-10 CONTAINER - SEAL NO - APZU3987896 - APA10650069 SEALOCK NO - ZLOC673809 |
HS 620462 |
2014-05-11 |
2665 CTN |
11630KG |
PART OF D40-HC - 1 X D40-HC CONTAINERS CA RGO DESCRIPTION- LADIES WOVEN CROP. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 664-1310645RT LOT- 9329,9330,9333,9334 WAREHOUSE-9468-0 INV NO- LAFL-J00042B-01-234-14 DATE- 27-MAR-14 EXP NO. 2B000103 04606 14 DT. 27-MAR-14 L-C NO. 5813601661 DT. 31-DEC-13 QTY- 31,980 PCS HTS # 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1030439 FEEDER VESSEL- MADELEINE RICKMERS V 123 ETD CGP 2014-04-08 ETA CMB 2014-04-13 MOTHER VESSEL- BERLIN EXPRESS V 072 ETD CMB 2014-04-15 ETA SAV 2014-05-10 CONTAINER - SEAL NO - APHU7014912 - APA10650058 GESU5769585 - APA10650070 SEALOCK NO - ZLOC673805 ZLOC673814PART OF D40-HC - 1 X D40-HC CONTAINERS CA RGO DESCRIPTION- LADIES WOVEN CROP. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 664-1310645RT LOT- 9329,9330,9333,9334 WAREHOUSE-9468-0 INV NO- LAFL-J00042B-01-234-14 DATE- 27-MAR-14 EXP NO. 2B000103 04606 14 DT. 27-MAR-14 L-C NO. 5813601661 DT. 31-DEC-13 QTY- 31,980 PCS HTS # 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1030439 FEEDER VESSEL- MADELEINE RICKMERS V 123 ETD CGP 2014-04-08 ETA CMB 2014-04-13 MOTHER VESSEL- BERLIN EXPRESS V 072 ETD CMB 2014-04-15 ETA SAV 2014-05-10 CONTAINER - SEAL NO - APHU7014912 - APA10650058 GESU5769585 - APA10650070 SEALOCK NO - ZLOC673805 ZLOC673814 |
HS 620462 |
2014-05-11 |
86 CTN |
504KG |
CA RGO DESCRIPTION- LADIES WOVEN JACKET. CATEGORY#- 359 FIBER CONTENT- 99- COTTON 1- SPANDEX STRETCH DENIM. SUB-CONTRACT- 664-1310938RT LOT- 9712 WAREHOUSE-9468-0 INV NO- LAFL-J00041B-01-233-14 DATE- 27-MAR-14 EXP NO. 2B000103 04607 14 DT. 27-MAR-14 L-C NO. 5813601660 DT. 31-DEC-13 QTY- 1032 PCS HTS # 6211.42.0070 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1029514 FEEDER VESSEL- LISSY SCHULTE V 012 ETD CGP 2014-04-07 ETA CMB 2014-04-12 MOTHER VESSEL- BERLIN EXPRESS V 072 ETD CMB 2014-04-15 ETA SAV 2014-05-10 CONTAINER - SEAL NO - APHU6562212 - APA10650230 SEALOCK NO - ZLOC674000 FREIGHT COLLECT |
HS 621142 |
2014-05-08 |
1550 CTN |
10484KG |
CA RGO DESCRIPTION- MENS WOVEN SHORTS. CATEGORY#- 347 FIBER CONTENT- 100- COTTON TWILL SUB-CONTRACT- 521-1314020RT LOT- 4960 WAREHOUSE-9468-0 INV NO- LAFL-J00060-01-200-14 DATE- 19-MAR-14 EXP NO. 2B000103 04218 14 DT. 19-MAR-14 L-C NO. 5814601004 DT. 06-JAN-14 QTY- 27,900 PCS HTS # 6203.42.4051 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1025330 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APZU4889615 - APA10650164 TRLU8605485 - APA10650163 SEALOCK NO - ZLOC673865 ZLOC673863CA RGO DESCRIPTION- MENS WOVEN SHORTS. CATEGORY#- 347 FIBER CONTENT- 100- COTTON TWILL SUB-CONTRACT- 521-1314020RT LOT- 4960 WAREHOUSE-9468-0 INV NO- LAFL-J00060-01-200-14 DATE- 19-MAR-14 EXP NO. 2B000103 04218 14 DT. 19-MAR-14 L-C NO. 5814601004 DT. 06-JAN-14 QTY- 27,900 PCS HTS # 6203.42.4051 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1025330 FEEDER VESSEL- CRISTINA A V 099 ETD CGP 2014-04-01 ETA CMB 2014-04-05 MOTHER VESSEL- APL PEARL V 191 ETD CMB 2014-04-09 ETA SAV 2014-05-03 CONTAINER - SEAL NO - APZU4889615 - APA10650164 TRLU8605485 - APA10650163 SEALOCK NO - ZLOC673865 ZLOC673863 |
HS 620342 |
2014-04-28 |
2776 CTN |
15039KG |
CA RGO DESCRIPTION- LADIES WOVEN CROP. CATEGORY#- 348 FIBER CONTENT - 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 664-1310645RT LOT- 9333, 9334 WAREHOUSE # 9468-0 INV NO- LAFL-J00042A-01-114-14 DATE- 09-FEB-14 EXP NO.2B000103 02251 14 DT. 09-FEB-14 LC NO. 5813601661 DT.31-DEC-13 QTY- 39,952 PCS HTS CODE- 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE- 30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1016829 FEEDER VESSEL- MADELEINE RICKMERS V 122 ETD CGP 2014-03-25 ETA CMB 2014-03-29 MOTHER VESSEL- MOL PARAMOUNT V 051 ETD CMB 2014-04-02 ETA SAV 2014-04-26 CONTAINER - SEAL NO - APHU6422191 - APA10649799 APHU6851534 - APA10649800 SEALOCK NO - ZLOC673878 ZLOC673880 ; FREIGHT COLLECTCA RGO DESCRIPTION- LADIES WOVEN CROP. CATEGORY#- 348 FIBER CONTENT - 98- COTTON 2- SPANDEX STRETCH POPLIN. SUB-CONTRACT- 664-1310645RT LOT- 9333, 9334 WAREHOUSE # 9468-0 INV NO- LAFL-J00042A-01-114-14 DATE- 09-FEB-14 EXP NO.2B000103 02251 14 DT. 09-FEB-14 LC NO. 5813601661 DT.31-DEC-13 QTY- 39,952 PCS HTS CODE- 6204.62.4021 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE- 30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP1016829 FEEDER VESSEL- MADELEINE RICKMERS V 122 ETD CGP 2014-03-25 ETA CMB 2014-03-29 MOTHER VESSEL- MOL PARAMOUNT V 051 ETD CMB 2014-04-02 ETA SAV 2014-04-26 CONTAINER - SEAL NO - APHU6422191 - APA10649799 APHU6851534 - APA10649800 SEALOCK NO - ZLOC673878 ZLOC673880 ; FREIGHT COLLECT |
HS 620462 |
2014-04-19 |
1349 CTN |
8299KG |
(1349CTNS) CY / DR CA RGO DESCRIPTION: MENS WOVEN SHORTS. CATEGORY#: 347 FIBER CONTENT : 100% COTTON TWILL. SUB/CONTRACT: 521/1314020RT LOT: 4960 FREIGHT COLLECT WAREHOUSE # 9468-0 INV NO: LAFL-J00059/01/170/14 DATE: 05-MAR-14 EXP NO.2B000103 03470 14 DT. 05-MAR-14 LC NO. 5814601004 DT.06-JAN-14 QTY: 24,282 PCS HTS CODE: 6203.42.4051 FINAL DESTINATION CODE: 30297 SEALOCK: S.BILL: DATE: FCR NO.:CGP1015327 FEEDER VESSEL: CRISTINA A V 098 ETD CGP 2014-03-18 ETA CMB 2014-03-22 MOTHER VESSEL: APL AGATE V 178E ETD CMB 2014-03-25 ETA SAV 2014-04-19 CONTAINER / SEAL NO : HDMU6832890 / D321361 SEALOCK NO : ZLOC673850 |
HS 620342 |
2014-04-06 |
90 CTN |
243KG |
CA RGO DESCRIPTION- WOMENS WOVEN SHORTS. CATEGORY#- 348 FIBER CONTENT- 98- COTTON 2- SPANDEX STRETCH POPLIN SUB-CONTRACT- 844-1311677RT LOT- 5067 WAREHOUSE-9468-0 INV NO- LAFL-J00045B-01-158-14 DATE- 22-FEB-14 EXP NO. 2B000103 02974 14 DT. 22-FEB-14 L-C NO. 5814601012 DT. 09-JAN-14 QTY- 810 PCS HTS # 6204.62.4056 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP0994496 FEEDER VESSEL- CRISTINA A V 097 ETD CGP 2014-03-04 ETA CMB 2014-03-09 MOTHER VESSEL- APL CYPRINE V 191 ETD CMB 2014-03-11 ETA SAV 2014-04-05 CONTAINER - SEAL NO - APHU6430094 - APA10649614 SEALOCK NO - ZLOC673788 |
HS 620462 |
2014-03-28 |
87 CTN |
609KG |
(87CTNS) CY / DR CA RGO DESCRIPTION: LADIES WOVEN PANTS. CATEGORY#: 348.QTY: 1952 PCS. FIBER CONTENT : 98% COTTON 2% SPANDEX STRETCH POPLIN. SUB/CONTRACT: 664/1310646C LOT: 664-9333, 9334 WAREHOUSE # 9784-0.FCR NO.:CGP0979744. INV NO: LAFL-J00043/01/115/14 DATE: 09-FEB-14 EXP NO.2B000103 02252 14 DT. 09-FEB-14 HSBC OAT NO. 314554 HTS CODE: 6204.62.4021 FINAL DESTINATION CODE: 28677 FEEDER VESSEL: PAC AQUARIUS V 003E ETD CGP 2014-02-18 ETA CMB 2014-02-22 MOTHER VESSEL: APL BELGIUM V 204E ETD CMB 2014-02-25 ETA SAV 2014-03-22 CONTAINER / SEAL NO : BSIU2512981 / D332727 SEALOCK NO :KSJ040889. |
HS 620462 |
2014-03-28 |
8 CTN |
68KG |
(8CTNS) CY / DR CA RGO DESCRIPTION: LADIES WOVEN JACKET. CATEGORY#: 359.FCR NO.:CGP0979740. FIBER CONTENT : 99% COTTON 1% SPANDEX STRETCH BLUE DENIM. SUB/CONTRACT: 664/1310939C LOT: 664-9712.QTY: 150 PCS. WAREHOUSE # 9784-0 INV NO: LAFL-J00044/01/116/14 DATE: 09-FEB-14 EXP NO.2B000103 02253 14 DT. 09-FEB-14 HSBC OAT NO. 314547 HTS CODE: 6211.42.0070 FINAL DESTINATION CODE: 28677 FEEDER VESSEL: PAC AQUARIUS V 003E ETD CGP 2014-02-18 ETA CMB 2014-02-22 MOTHER VESSEL: APL BELGIUM V 204E ETD CMB 2014-02-25 ETA SAV 2014-03-22 CONTAINER / SEAL NO : BSIU2512981 / D332727 SEALOCK NO :KSJ040889. |
HS 621142 |
2014-03-28 |
957 CTN |
3086KG |
CA RGO DESCRIPTION- LADIES WOVEN JACKET. CATEGORY#- 359 FIBER CONTENT- 99- COTTON 1- SPANDEX STRETCH BLUE DENIM. SUB-CONTRACT- 664-1310938RT LOT- 9712 WAREHOUSE-9468-0 INV NO- LAFL-J00041A-01-113-14 DATE- 09-FEB-14 EXP NO. 2B000103 02250 14 DT. 09-FEB-14 L-C NO. 5813601660 DT. 31-DEC-13 QTY- 4982 PCS HTS # 6211.42.0070 HANGER HTS#3923.90.0080 FINAL DESTINATION CODE-30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP0979719 FEEDER VESSEL- POSITANO V 169 ETD CGP 2014-02-18 ETA CMB 2014-02-23 MOTHER VESSEL- APL BELGIUM V 204 ETD CMB 2014-02-26 ETA SAV 2014-03-22 CONTAINER - SEAL NO - APZU3094960 - APA10672581 SEALOCK NO - KSJ040890 FREIGHT COLLECT |
HS 621142 |
2014-03-12 |
1154 CTN |
3280KG |
CA RGO DESCRIPTION- WOMEN WOVEN SHORTS. CATEGORY#- 348 FIBER CONTENT - 98- COTTON 2- SPANDEX POPLIN. SUB-CONTRACT- 844-1311677RT LOT- 5067 WAREHOUSE # 9468-0 INV NO- LAFL-J00045A-01-069-14 DATE- 23-JAN-14 EXP NO.2B000103 01294 14 DT. 23-JAN-14 L-C NO. 5814601012 DATE- 09-JAN-14 QTY- 11,190 PCS HTS CODE- 6204.62.4056 FINAL DESTINATION CODE- 30297 SEALOCK- S.BILL- DATE- FREIGHT COLLECT FCR NO.-CGP0959904 FEEDER VESSEL- POSITANO V 168 ETD CGP 2014-02-04 ETA CMB 2014-02-09 MOTHER VESSEL- APL CORAL V 191 ETD CMB 2014-02-11 ETA SAV 2014-03-08 CONTAINER - SEAL NO - APZU3117514 - APA10672645 SEALOCK NO - KSJ040858 ; FREIGHT COLLECT |
HS 620462 |
2014-03-12 |
20 CTN |
106KG |
(20CTNS) CY / DR CA RGO DESCRIPTION: LADIES WOVEN SHORTS. CATEGORY#: 348.QTY: 450 PCS. FIBER CONTENT : 98% COTTON 2% SPANDEX STRETCH POPLIN. SUB/CONTRACT: 844/1311419C LOT: 844-5067.WAREHOUSE # 9784-0. INV NO: LAFL-J00046/01/070/14 DATE: 23-JAN-14 EXP NO.2B000103 01295 14 DT. 23-JAN-14 HSBC OAT NO. 314586.FCR NO.:CGP0958095. HTS CODE: 6204.62.4056 FINAL DESTINATION CODE: 28677 FEEDER VESSEL: EVER PEARL V 176W ETD CGP 2014-02-04 ETA CMB 2014-02-08 MOTHER VESSEL: APL CORAL V 191E ETD CMB 2014-02-11 ETA SAV 2014-03-08 CONTAINER / SEAL NO : TCNU5084020 / D302786 SEALOCK NO :KSJ040854. |
HS 620462 |
- 8
INTERLOOP LI…
- 93 trades
-
SOCKS, SOCKSSOCKSSOCKS, SOCKSSOCKS
2020-07-19 |
27 PKG |
262.18KG |
27 CARTON SAID TO CONTAINS 75 6 UNITS (PACKS) OF XERSION ME NS SOCKS AS PER CONTRACT 503 /1915214 H.S. CODE NO. 6115.9 500 FORM E NO. : HMB-202 0-0000072713 DATED: 17-JUN- 2020 TOTAL NET WEIGHT (IN KGS ) : 223 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT C |
HS 611595 |
2020-07-19 |
57 PKG |
634.13KG |
57 CARTON SAID TO CONTAINS 1, 596 UNITS (PACKS) OF XERSION MENS CREW SOCKS AS PER CONTRA CT: 503/1915085 H.S. CODE NO . 6115.9500 FORM E NO. : HMB-2020-0000072715 DATED: 17-JUN-2020 TOTAL NET WEIGHT (IN KGS): 543 PLACE OF DELIV ERY: FOREST PARK, USA FREI |
HS 611595 |
2020-04-11 |
57 CTN |
646.83KG |
57 CARTON SAID TO CONTAINS 1, 596 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 5 03/1915083 H.S. CODE NO. 6115 .9500 ABL-2020-0000007009 D ATED: 10-MAR-2020 TOTAL NET WEIGHT (IN KGS) : 555 PLACE OF DELIVERY: FOREST PARK, U SA FREIGHT COLLECT |
HS 611595 |
2020-03-25 |
24 PKG |
50340.98KG |
104 CARTON 5,200 UNITS (PACK S) OF LADIES MIXIT SOCKS AS PER CONTRACT 122/1918663 H.S . CODE NO. 6115.9500 FORM E NO. : ABL-2020-0000003160 DATED: 4-FEB-2020 TOTAL NE T WEIGHT (IN KGS) : 382 PLA CE OF DELIVERY: HASLET, USA FREIGHT COLLECT |
HS 611595 |
2020-03-25 |
104 PKG |
472.65KG |
24 CARTON 520 UNITS (PACKS) O F LADIES MIXIT SOCKS AS PER CONTRACT 122/1918660 H.S. CO DE NO. 6115.9500 FORM E NO . : ABL-2020-0000003159 DAT ED: 4-FEB-2020 TOTAL NET WE IGHT (IN KGS) : 38 PLACE OF D ELIVERY: HASLET, USA FREIGH T COLLECT |
HS 611595 |
2020-03-21 |
60 CTN |
928.97KG |
60 CARTON SAID TO CONTAINS 1,680 UNITS (PACKS) OFXERSI ON MENS SOCKS AS PER CONTRACT 503/1915082 H.S. CODE NO. 6115.9500 FORM E NO. : ABL-2020-0000004656 DATED: 18-FEB-2020 TOTAL NET WEIGH T (IN KGS) : 832 PLACE OF D ELIVERY: FOREST PARK, USA FREIGHT COLL |
HS 611595 |
2020-03-21 |
27 CTN |
222.72KG |
27 CARTON SAID TO CONTAINS 470 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1915073 H.S. CODE NO. 6115.9500 FORM E NO. : A BL-2020-0000004655 DATED: 18-FEB-2020 TOTAL NET WEIGHT (IN KGS) : 190 PLACE OF DE LIVERY: FOREST PARK, USA FREIGHT COLLEC |
HS 611595 |
2020-03-21 |
21 CTN |
284.86KG |
21 CARTON SAID TO CONTAINS 588 UNITS (PACKS) OF XERSIO N MENS SOCKS AS PER CONTRACT 503/1915217 H.S. CODE NO. 6115.9500 FORM E NO. : A BL-2020-0000004654 DATED: 18-FEB-2020 TOTAL NET WEIGHT (IN KGS) : 255 PLACE OF DE LIVERY: FOREST PARK, USA FREIGHT COLLE |
HS 611595 |
2020-03-05 |
40 CTN |
136.53KG |
40 CARTON SAID TO CONTAINS 1, 453 UNITS (PACKS) OF MIXIT LA DIES SOCKS AS PER CONTRACT 1 22/1918659 H.S. CODE NO. 6115 .9500 FORM E NO. : ABL-2 020-0000001573 DATED: 21-JA N-2020 TOTAL NET WEIGHT (IN K GS) : 107 PLACE OF DELIVERY : HASLET, USA FREIGHT COL |
HS 611595 |
2020-03-05 |
366 CTN |
1681.5KG |
366 CARTON SAID TO CONTAINS 1 8,300 UNITS (PACKS) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/1918662 H.S. CODE NO. 61 15.9500 FORM E NO. : ABL -2020-0000001572 DATED: 21- JAN-2020 TOTAL NET WEIGHT (IN KGS) : 1363 PLACE OF DELIV ERY: HASLET, USA FREIGHT COL |
HS 611595 |
2020-02-26 |
35 CTN |
216.82KG |
35 CARTON 449 UNITS (PACKS) O F XERSION MENS SOCKS AS PER CONTRACT 503/1915071 H.S. CO DE NO. 6115.9500 FORM E NO . : ABL-2020-0000001090 DAT ED: 16-JAN-2020 TOTAL NET W EIGHT (IN KGS) : 182 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2020-02-08 |
57 CTN |
650.01KG |
57 CARTON 1,596 UNITS (PACKS) OF XERSION MENS SOCKS AS PE R CONTRACT 503/1915078 H.S. CODE NO. 6115.9500 FORM E NO. : ABL-2020-0000000513 D ATED: 08-JAN-2020 TOTAL N ET WEIGHT (IN KGS) : 559 PL ACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2020-01-27 |
38 CTN |
310.26KG |
38 CARTON 602 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1913793 H.S. C ODE NO. 6115.9500 FORM E N O. : ABL-2019-0000025008 DA TED: 23-DEC-19 TOTAL NET WE IGHT (IN KGS) : 264 PLACE O F DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2020-01-27 |
18 CTN |
86.18KG |
18 CARTON 174 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1915218 H.S. C ODE NO. 6115.9500 FORM E N O. : ABL-2019-0000025007 DA TED: 23-DEC-19 TOTAL NET WE IGHT (IN KGS) : 74 PLACE OF D ELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2020-01-21 |
52 CTN |
563.82KG |
52 CARTON 1,456 UNITS (PACKS ) OF XERSION MENS SOCKS AS P ER CONTRACT 503/1915215 H.S. CODE NO. 6115.9500 FORM E NO. : ABL-2019-0000024491 DATED: 17-DEC-19 TOTAL NET WEIGHT (IN KGS) : 480 PLACE OF DELIVERY: FOREST PARK, US A FREIGHT COLLECT |
HS 611595 |
2020-01-21 |
443 CTN |
2569.19KG |
443 CARTON 10,632 UNITS (PACK S) OF XERSION CHILDREN SOCKS AS PER CONTRACT 402/1911518 H.S. CODE NO. 6115.9500 FOR M E NO. : ABL-2019-0000024 492 DATED: 17-DEC-19 TOTAL NET WEIGHT (IN KGS) : 2067 PLACE OF DELIVERY: FOREST PA RK, USA FREIGHT COLLECT |
HS 611595 |
2020-01-21 |
9 CTN |
124.74KG |
9 CARTON 252 UNITS (PACKS) OF XERSION MENS SOCKS AS PER C ONTRACT 503/1915216 H.S. COD E NO. 6115.9500 FORM E NO. : ABL-2019-0000024489 DATE D: 17-DEC-19 TOTAL NET WEIG HT (IN KGS) : 112 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2020-01-18 |
88 CTN |
321.15KG |
88 CARTON SAID TO CONTAINS 704 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903101 H.S. CODE NO. 6115.9500 FORM E NO. : A BL-2019-0000023801 DATED: 10-DEC-19 TOTAL NET WEIGHT ( IN KGS) : 239 PLACE OF DELI VERY: FOREST PARK, USA FR EIGHT COLLEC |
HS 611595 |
2020-01-18 |
42 CTN |
132.9KG |
42 CARTON SAID TO CONTAINS 336 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903620 H.S. CODE NO. 6115.9500 FORM E NO. : A BL-2019-0000023803 DATED: 10-DEC-19 TOTAL NET WEIGHT ( IN KGS) : 103 PLACE OF DELI VERY: FOREST PARK, USA FR EIGHT COLLEC |
HS 611595 |
2020-01-18 |
66 CTN |
207.3KG |
66 CARTON SAID TO CONTAINS 528 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903620 H.S. CODE NO. 6115.9500 FORM E NO. : A BL-2019-0000023804 DATED: 10-DEC-19 TOTAL NET WEIGHT ( IN KGS) : 163 PLACE OF DELI VERY: FOREST PARK, USA FR EIGHT COLLEC |
HS 611595 |
2020-01-18 |
256 CTN |
936.68KG |
256 CARTON SAID TO CONTAINS 2,048 UNITS (PACKS) OF XER SION MENS SOCKS AS PER CONTRA CT 503/1903101 H.S. CODE N O. 6115.9500 FORM E NO. : ABL-2019-0000023802 DATED: 10-DEC-19 TOTAL NET WEIGH T (IN KGS) : 696 PLACE OF D ELIVERY: FOREST PARK, USA FREIGHT CO |
HS 611595 |
2019-12-05 |
72 CTN |
189.6KG |
72 CARTON 675 UNITS (PACKS) OF XERSION KIDS SOCKS AS PER CONTRACT 402/1902494 H.S. C ODE NO. 6115.9500 FORM E N O. : ABL-2019-0000019999 DA TED: 29-OCT-19 TOTAL NET WE IGHT (IN KGS) : 132 PLACE O F DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-11-24 |
1112 CTN |
5963.48KG |
1112 CARTON 26,688 UNITS (PA CKS) OF XERSION CHILDREN SOCK S AS PER CONTRACT 402/191149 8 H.S. CODE NO. 6115.9500 F ORM E NO. : HMB-2019-00001 43301 DATED: 15-OCT-19 TOT AL NET WEIGHT (IN KGS) : 4850 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-11-24 |
95 CTN |
501.23KG |
95 CARTON 1,947 UNITS (PACKS ) OF XERSION KIDS SOCKS AS P ER CONTRACT 402/1902494 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000143298 DATED: 15-OCT-19 TOTAL NET WEIGHT (IN KGS) : 373 PLACE OF DELIVERY: FOREST PARK, US A FREIGHT COLLECT |
HS 611595 |
2019-11-24 |
12 CTN |
81.19KG |
12 CARTON 400 UNITS (PACKS) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/1908343 H.S. C ODE NO. 6115.9500 FORM E N O. : HMB-2019-0000143297 DA TED: 15-OCT-19 TOTAL NET WE IGHT (IN KGS) : 71 PLACE OF D ELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-11-22 |
189 CTN |
979.78KG |
189 CARTON 3,024 UNITS (PACK S) OF SJB MENS SOCKS AS PER CONTRACT 503/1903626 H.S. CO DE NO. 6115.9500 FORM E NO . : HMB-2019-0000147143 DAT ED: 22-OCT-19 TOTAL NET WEI GHT (IN KGS) : 806 PLACE OF DELIVERY: HASLET, USA FREIG HT COLLECT |
HS 611595 |
2019-11-06 |
18 CTN |
144.7KG |
18 CARTON 300 UNITS (PACK S) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903789 H .S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-000013410 5 DATED: 26-SEP-19 TOTAL NET WEIGHT (IN KGS) : 127 PLACE OF DELIVERY: FOREST P ARK, USA FREIGHT COLLECT |
HS 611595 |
2019-11-06 |
345 CTN |
1788.09KG |
345 CARTON 5,520 UNITS (PACK S) OF SJB MENS SOCKS AS PER CONTRACT 503/1903626 H.S. CO DE NO. 6115.9500 FORM E NO . : HMB-2019-0000134102 DAT ED: 26-SEP-19 TOTAL NET WEI GHT (IN KGS) : 1471 PLACE O F DELIVERY: HASLET, USA FREI GHT COLLECT |
HS 611595 |
2019-11-06 |
66 CTN |
282.59KG |
66 CARTON 528 UNITS (PACKS) O F XERSION MENS SOCKS AS PER CONTRACT 503/1903620 H.S. CO DE NO. 6115.9500 FORM E NO . : HMB-2019-0000134103 DAT ED: 26-SEP-19 TOTAL NET WEI GHT (IN KGS) : 238 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-11-06 |
141 CTN |
689.93KG |
141 CARTON 1,128 UNITS (PACK S) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903101 H.S . CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000133985 DATED: 26-SEP-19 TOTAL NET WEIGHT (IN KGS) : 558 PLAC E OF DELIVERY: FOREST PARK, U SA FREIGHT COLLECT |
HS 611595 |
2019-11-06 |
14 CTN |
56.25KG |
14 CARTON 306 UNITS (PAC KS) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/1908338 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-00001349 84 DATED: 27-SEP-19 TOTA L NET WEIGHT (IN KGS) : 46 PLACE OF DELIVERY: HASLET, USA FREIGHT COLLECT |
HS 611595 |
2019-10-10 |
174 CTN |
1066.87KG |
174 CARTON 4,681 UNITS (PACK S) OF XERSION KIDS SOCKS AS PER CONTRACT 402/1902494 H.S . CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000124899 DATED: 6-AUG-19 TOTAL NET WEIGHT (IN KGS) : 883 PLACE OF DELIVERY: FOREST PARK, US A FREIGHT COLLECT |
HS 611595 |
2019-10-10 |
12 CTN |
122.47KG |
12 CARTON 604 UNITS (PACKS) O F MIXIT LADIES SOCKS AS PER CONTRACT 122/1908342 H.S. CO DE NO. 6115.9500 FORM E NO . : HMB-2019-0000124903 DAT ED: 6-AUG-19 TOTAL NET WEIG HT (IN KGS) : 108 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-10-10 |
196 CTN |
655KG |
196 CARTON 2,940 UNITS (PACK S) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/1908347 H.S . CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000124901 DATED: 6-SEP-19 TOTAL NET WEIGHT (IN KGS) : 524 PLACE OF DELIVERY: FOREST PARK, US A FREIGHT COLLECT |
HS 611595 |
2019-10-10 |
32 CTN |
116.58KG |
32 CARTON 648 UNITS (PACKS) O F MIXIT LADIES SOCKS AS PER CONTRACT 122/1908337 H.S. CO DE NO. 6115.9500 FORM E NO . : HMB-2019-0000124900 DAT ED: 6-SEP-19 TOTAL NET WEIG HT (IN KGS) : 93 PLACE OF DEL IVERY: FOREST PARK, USA FR EIGHT COLLECT |
HS 611595 |
2019-09-27 |
42 CTN |
178.72KG |
42 CARTON SAID TO CONTAINS 33 6 UNITS (PACKS) OF XERSION ME NS SOCKS AS PER CONTRACT 503 /1903620 H.S. CODE NO. 6115.9 500 FORM E NO. : HMB-201 9-0000118870 DATED: 27-AUG- 19 TOTAL NET WEIGHT (IN KGS) : 151 PLACE OF DELIVERY: FO REST PARK, USA FREIGHT COL |
HS 611595 |
2019-09-27 |
89 CTN |
435.91KG |
89 CARTON SAID TO CONTAINS 71 2 UNITS (PACKS) OF XERSION ME NS SOCKS AS PER CONTRACT 503 /1903101 H.S. CODE NO. 6115.9 500 FORM E NO. : HMB-201 9-0000118866 DATED: 27-AUG- 19 TOTAL NET WEIGHT (IN KGS) : 352 PLACE OF DELIVERY: FO REST PARK, USA FREIGHT COL |
HS 611595 |
2019-09-19 |
173 CTN |
896.77KG |
173 CARTON 2768 UNITS (PACKS) OF SJB MENS SOCKS AS PER CO NTRACT 503/1903626 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000114593 DATED : 20-AUG-19 TOTAL NET WEIGH T (IN KGS) : 738 PLACE OF D ELIVERY: FOREST PARK, USA F REIGHT COLLECT |
HS 611595 |
2019-09-19 |
70 CTN |
381.02KG |
70 CARTON 797 UNITS (PACKS) O F XERSION MENS SOCKS AS PER CONTRACT 503/1903788 H.S. CO DE NO. 6115.9500 FORM E NO . : HMB-2019-0000114679 DAT ED: 20-AUG-19 TOTAL NET WEI GHT (IN KGS) : 315 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-09-12 |
196 CTN |
655KG |
196 CARTON 2,940 UNITS (PACK S) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/1908346 H.S . CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000109008 DATED: 6-AUG-19 TOTAL NET WEIGHT (IN KGS) : 524 PLACE OF DELIVERY: FOREST PARK, US A FREIGHT COLLECT |
HS 611595 |
2019-09-12 |
6 CTN |
28.12KG |
6 CARTON 151 UNITS (PACK S) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/1908340 H .S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-000010900 4 DATED: 6-AUG-19 TOTAL NET WEIGHT (IN KGS) : 24 PL ACE OF DELIVERY: FOREST PAR K, USA FREIGHT COLLECT |
HS 611595 |
2019-09-12 |
11 CTN |
93.9KG |
11 CARTON 168 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903788 H.S. C ODE NO. 6115.9500 FORM E N O. : HMB-2019-0000109014 DA TED: 6-AUG-19 TOTAL NET WEI GHT (IN KGS) : 83 PLACE OF DE LIVERY: FOREST PARK, USA F REIGHT COLLECT |
HS 611595 |
2019-09-12 |
56 CTN |
426.84KG |
56 CARTON 946 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903788 H.S. C ODE NO. 6115.9500 FORM E N O. : HMB-2019-0000109013 DA TED: 6-AUG-19 TOTAL NET WEI GHT (IN KGS) : 363 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-09-12 |
251 CTN |
2844.98KG |
251 CARTON 12,048 UNITS (PAC KS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1902492 H. S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000109031 DATED: 6-AUG-19 TOTAL NET WEIGHT (IN KGS) : 2469 PLA CE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-09-12 |
45 CTN |
192.33KG |
45 CARTON 360 UNITS (PACKS) O F XERSION MENS SOCKS AS PER CONTRACT 503/1903620 H.S. CO DE NO. 6115.9500 FORM E NO . : HMB-2019-0000109027 DAT ED: 6-AUG-19 TOTAL NET WEIG HT (IN KGS) : 163 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-09-12 |
11 CTN |
75.3KG |
11 CARTON 133 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903788 H.S. C ODE NO. 6115.9500 FORM E N O. : HMB-2019-0000109025 DA TED: 6-AUG-19 TOTAL NET WEI GHT (IN KGS) : 66 PLACE OF DE LIVERY: FOREST PARK, USA F REIGHT COLLECT |
HS 611595 |
2019-09-12 |
32 CTN |
116.58KG |
32 CARTON 648 UNITS (PACKS) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/1908336 H.S. C ODE NO. 6115.9500 FORM E N O. : HMB-2019-0000109003 DA TED: 6-AUG-19 TOTAL NET WEI GHT (IN KGS) : 93 PLACE OF DE LIVERY: FOREST PARK, USA F REIGHT COLLECT |
HS 611595 |
2019-09-12 |
116 CTN |
561.1KG |
116 CARTON 928 UNITS (PACKS) OF XERSION MENS SOCKS AS PE R CONTRACT 503/1903101 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000109028 D ATED: 6-AUG-19 TOTAL NET WE IGHT (IN KGS) : 459 PLACE O F DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-09-12 |
119 CTN |
660.9KG |
119 CARTON 2,765 UNITS (PACK S) OF XERSION KIDS SOCKS AS PER CONTRACT 402/1902494 H.S . CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000109006 DATED: 6-AUG-19 TOTAL NET WEIGHT (IN KGS) : 507 PLACE OF DELIVERY: FOREST PARK, US A FREIGHT COLLECT |
HS 611595 |
2019-08-23 |
155 CTN |
803.33KG |
155 CARTONS 2480 UNITS (PACKS ) OF SJB MENS SOCKS AS PER S UB/CONTRACT: 503/1903626 LO T NO.: 2491,2493,3234 INVOICE NO. IL-EXP-138-68935 -1374 DATE: 23-JUL-19 QTY: 2480 PAC KS H.S. CODE NO. 6115.9500 CONTAINER NO. MRKU7121604 20? SEALOCK NO. KSM-717002 E |
HS 611595 |
2019-08-09 |
426 CTN |
1425.66KG |
426 CARTON 6,390 UNITS ( PACKS) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/190834 5 H.S. CODE NO. 6115.9500 F ORM E NO. : HMB-2019-00000 93905 DATED: 9-JUL-19 TO TAL NET WEIGHT (IN KGS) : 114 0 PLACE OF DELIVERY: FORES T PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-08-09 |
9 CTN |
62.6KG |
9 CARTON 110 UNITS (PACK S) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903788 H .S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-000009390 2 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 54 PL ACE OF DELIVERY: FOREST PAR K, USA FREIGHT COLLECT |
HS 611595 |
2019-08-09 |
1365 CTN |
4322.81KG |
1365 CARTON 19,110 UNITS (PACKS) OF XERSION GIRLS SOCK S AS PER CONTRACT 304/1900 996 H.S. CODE NO. 6115.9600 FORM E NO. : HMB-2019-000 0093906 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 3 736 PLACE OF DELIVERY: FOR EST PARK, USA FREIGHT COLLE CT |
HS 611596 |
2019-08-09 |
7 CTN |
31.3KG |
7 CARTON 151 UNITS (PACK S) OF LADIES MIXIT SOCKS AS PER CONTRACT 122/1805376 H .S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-000009390 3 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 26 PL ACE OF DELIVERY: FOREST PAR K, USA FREIGHT COLLECT |
HS 611595 |
2019-08-09 |
33 CTN |
372.41KG |
33 CARTON 666 UNITS (PACK S) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903788 H .S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-000009388 7 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 330 P LACE OF DELIVERY: FOREST PA RK, USA FREIGHT COLLECT |
HS 611595 |
2019-08-09 |
12 CTN |
81.19KG |
12 CARTON 400 UNITS (PAC KS) OF MIXIT LADIES SOCKS AS PER CONTRACT 122/1908339 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-00000939 01 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 71 P LACE OF DELIVERY: FOREST PA RK, USA FREIGHT COLLECT |
HS 611595 |
2019-08-09 |
30 CTN |
149.69KG |
30 CARTON 300 UNITS (PAC KS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1903789 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-00000938 88 DATED: 9-JUL-19 TOTAL NET WEIGHT (IN KGS) : 127 PLACE OF DELIVERY: FOREST P ARK, USA FREIGHT COLLECT |
HS 611595 |
2019-08-02 |
174 CTN |
1431.11KG |
174 CARTON 2,784 UNITS (PACK S) OF MEN XERSIONS 8PK AS PE R CONTRACT 503/1903790 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000090261 D ATED: 2-JUL-19 TOTAL NET WE IGHT (IN KGS) : 1250 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-08-02 |
154 CTN |
753.88KG |
154 CARTON 1,232 UNITS (PACKS ) OF XERSION MENS SOCKS AS P ER CONTRACT 503/1903101 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000090255 DATED: 2-JUL-19 TOTAL NET W EIGHT (IN KGS) : 610 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-08-02 |
98 CTN |
364.69KG |
98 CARTON 2,016 UNITS (PACKS ) OF MIXIT LADIES SOCKS AS P ER CONTRACT 122/1903616 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000090260 DATED: 2-JUL-19 TOTAL NET W EIGHT (IN KGS) : 292 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-08-02 |
182 CTN |
1995.84KG |
182 CARTON 8,736 UNITS (PACK S) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1902492 H.S . CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000090257 DATED: 2-JUL-19 TOTAL NET WEIGHT (IN KGS) : 1734 PLAC E OF DELIVERY: FOREST PARK, U SA FREIGHT COLLECT |
HS 611595 |
2019-07-26 |
181 CTN |
1013.8KG |
181 CARTON SAID TO CONTAINS 4 ,376 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1900274 H.S. CODE NO. 611 5.9500 FORM E NO. : HMB- 2019-0000086719 DATED: 25-J UN-19 TOTAL NET WEIGHT (IN KG S) : 841 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT C |
HS 611595 |
2019-07-26 |
314 CTN |
1347.19KG |
314 CARTON SAID TO CONTAINS 3 ,768 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1819772 H.S. CODE NO. 611 5.9500 FORM E NO. : HMB- 2019-0000086705 DATED: 25-J UN-19 TOTAL NET WEIGHT (IN KG S) : 1147 PLACE OF DELIVERY : FOREST PARK, USA FREIGHT |
HS 611595 |
2019-07-26 |
518 CTN |
2225.82KG |
518 CARTON SAID TO CONTAINS 6 ,216 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1819772 H.S. CODE NO. 611 5.9500 FORM E NO. : HMB- 2019-0000086711 DATED: 25-J UN-19 TOTAL NET WEIGHT (IN KG S) : 1891 PLACE OF DELIVERY : FOREST PARK, USA FREIGHT |
HS 611595 |
2019-07-19 |
287 CTN |
3055.9KG |
287 CARTON SAID TO CONTAINS 1 3,776 UNITS (PACKS) OF XERSIO N BOYS SOCKS AS PER CONTRACT 402/1902296 H.S. CODE NO. 61 15.9500 FORM E NO. : HMB -2019-0000083136 DATED: 18- JUN-19 TOTAL NET WEIGHT (IN K GS) : 2633 PLACE OF DELIVER Y: FOREST PARK, USA FREIGH |
HS 611595 |
2019-07-19 |
52 CTN |
430.47KG |
52 CARTON SAID TO CONTAINS 2, 496 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 4 02/1819596 H.S. CODE NO. 6115 .9500 FORM E NO. : HMB-2 019-0000083135 DATED: 18-JU N-19 TOTAL NET WEIGHT (IN KGS ) : 370 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT CO |
HS 611595 |
2019-07-19 |
41 CTN |
406.88KG |
41 CARTON SAID TO CONTAINS 1, 968 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 4 02/1819772 H.S. CODE NO. 6115 .9500 FORM E NO. : HMB-2 019-0000083133 DATED: 18-JU N-19 TOTAL NET WEIGHT (IN KGS ) : 346 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT CO |
HS 611595 |
2019-07-18 |
78 CTN |
805.14KG |
78 CARTON SAID TO CONTAINS 3, 744 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 4 02/1819772 H.S. CODE NO. 6115 .9500 FORM E NO. : HMB-2 019-0000078439 DATED: 3-JUN -19 TOTAL NET WEIGHT (IN KGS) : 682 PLACE OF DELIVERY: F OREST PARK, USA FREIGHT COL |
HS 611595 |
2019-07-18 |
414 CTN |
4361.82KG |
414 CARTON SAID TO CONTAINS 1 9,872 UNITS (PACKS) OF XERSIO N BOYS SOCKS AS PER CONTRACT 402/1819596 H.S. CODE NO. 61 15.9500 FORM E NO. : HMB -2019-0000078443 DATED: 3-J UN-19 TOTAL NET WEIGHT (IN KG S) : 3781 PLACE OF DELIVERY : FOREST PARK, USA FREIGHT |
HS 611595 |
2019-07-18 |
59 CTN |
264.45KG |
59 CARTON SAID TO CONTAINS 1, 248 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 4 02/1900274 H.S. CODE NO. 6115 .9500 FORM E NO. : HMB-2 019-0000078435 DATED: 3-JUN -19 TOTAL NET WEIGHT (IN KGS) : 208 PLACE OF DELIVERY: F OREST PARK, USA FREIGHT COL |
HS 611595 |
2019-07-18 |
105 CTN |
869.55KG |
105 CARTON SAID TO CONTAINS 5 ,040 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1819596 H.S. CODE NO. 611 5.9500 FORM E NO. : HMB- 2019-0000078442 DATED: 3-JU N-19 TOTAL NET WEIGHT (IN KGS ) : 747 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT CO |
HS 611595 |
2019-07-18 |
42 CTN |
381.93KG |
42 CARTON SAID TO CONTAINS 96 8 UNITS (PACKS) OF XERSION BO YS SOCKS AS PER CONTRACT 402 /1819829 H.S. CODE NO. 6115.9 500 FORM E NO. : HMB-201 9-0000078438 DATED: 3-JUN-1 9 TOTAL NET WEIGHT (IN KGS) : 329 PLACE OF DELIVERY: FOR EST PARK, USA FREIGHT COLL |
HS 611595 |
2019-06-28 |
293 CTN |
2872.2KG |
293 CARTON SAID TO CONTAINS 1 4,064 UNITS (PACKS) OF XERSIO N BOYS SOCKS AS PER CONTRACT 402/1819596 H.S. CODE NO. 61 15.9500 FORM E NO. : HMB -2019-0000074095 DATED: 28- MAY-19 TOTAL NET WEIGHT (IN K GS) : 2463 PLACE OF DELIVER Y: FOREST PARK, USA FREIGH |
HS 611595 |
2019-06-22 |
1422 CTN |
6114.98KG |
1422 CARTON 17,064 UNITS (PA CKS) OF XERSION BOYS SOCKS A S PER CONTRACT 402/1819772 H .S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-000006951 8 DATED: 20-MAY-19 TOTAL N ET WEIGHT (IN KGS) : 5185 P LACE OF DELIVERY: FOREST PARK , USA FREIGHT COLLECT |
HS 611595 |
2019-06-07 |
923 CTN |
3955.39KG |
923 CARTON 44,304 UNITS (PAC KS) OF ARIZONA GIRLS SOCKS A S PER CONTRACT 304/1820980 H .S. CODE NO. 6115.9500 FORM E NO. HMB-2019-0000063560 DATED: 8-MAY-19 TOTAL NET WE IGHT (IN KGS) : 3149 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-06-07 |
247 CTN |
1713.7KG |
247 CARTON 8,892 UNITS (PACK S) OF XERSION LADIES SOCKS A S PER CONTRACT 122/1810890 H .S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-000006332 4 DATED: 8-MAY-19 TOTAL NE T WEIGHT (IN KGS) : 1449 PL ACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-06-07 |
58 CTN |
202.76KG |
58 CARTON 1,044 UNITS (PACKS ) OF LADIES MIXIT SOCKS AS P ER CONTRACT 122/1811163 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000063323 DATED: 8-MAY-19 TOTAL NET W EIGHT (IN KGS) : 161 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-06-07 |
107 CTN |
651.37KG |
107 CARTON 1,228 UNITS (PACKS ) OF XERSION MENS SOCKS AS P ER CONTRACT 503/1812026 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000063325 DATED: 8-MAY-19 TOTAL NET W EIGHT (IN KGS) : 543 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-06-07 |
39 CTN |
395.99KG |
39 CARTON 704 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1812026 H.S. C ODE NO. 6115.9500 FORM E N O. : HMB-2019-0000063327 DA TED: 8-MAY-19 TOTAL NET WEI GHT (IN KGS) : 348 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-06-01 |
105 CTN |
911.74KG |
105 CARTON 5,040 UNITS (PACK S) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1819772 H.S . CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000059562 DATED: 30-APR-19 TOTAL NET WEIGHT (IN KGS) : 763 PLAC E OF DELIVERY: FOREST PARK, U SA FREIGHT COLLECT |
HS 611595 |
2019-06-01 |
74 CTN |
635.95KG |
74 CARTON 3,552 UNITS (PACKS ) OF XERSION BOYS SOCKS AS P ER CONTRACT 402/1819596 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000059564 DATED: 30-APR-19 TOTAL NET WEIGHT (IN KGS) : 546 PLACE OF DELIVERY: FOREST PARK, US A FREIGHT COLLECT |
HS 611595 |
2019-06-01 |
107 CTN |
378.76KG |
107 CARTON 3,819 UNITS (PACKS ) OF ARIZONA GIRLS SOCKS AS PER CONTRACT 304/1900404 H.S . CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000059556 DATED: 30-APR-19 TOTAL NET WEIGHT (IN KGS) : 303 PLAC E OF DELIVERY: FOREST PARK, U SA FREIGHT COLLECT |
HS 611595 |
2019-06-01 |
181 CTN |
1012.89KG |
181 CARTON 4,376 UNITS (PACK S) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1900274 H.S . CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000059558 DATED: 30-04-2019 TOTAL NET WEIGHT (IN KGS) : 840 PLAC E OF DELIVERY: FOREST PARK, U SA FREIGHT COLLECT |
HS 611595 |
2019-06-01 |
442 CTN |
4854.88KG |
442 CARTON 21,216 UNITS (PAC KS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1819596 H. S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000059565 DATED: 30-APR-19 TOTAL NE T WEIGHT (IN KGS) : 4200 PL ACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-05-24 |
96 CTN |
879.98KG |
96 CARTON SAID TO CONTAINS 2, 304 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 5 03/1811549 H.S. CODE NO. 6115 .9500 FORM E NO. : HMB-2 019-0000055528 DATED: 23-AP R-19 TOTAL NET WEIGHT (IN KGS ) : 760 PLACE OF DELIVERY: HASLET, USA FREIGHT COLLECT |
HS 611595 |
2019-05-23 |
21 CTN |
54.43KG |
21 CARTON SAID TO CONTAINS 60 5 UNITS (PACKS) OF UNIFORM BO YS SOCKS AS PER CONTRACT 402 /1820112 H.S. CODE NO. 6115.9 500 FORM E NO. : HMB-201 9-0000052546 DATED: 17-APR- 19 TOTAL NET WEIGHT (IN KGS) : 41 PLACE OF DELIVERY: FORES T PARK, USA FREIGHT COLL |
HS 611595 |
2019-05-10 |
58 CTN |
743.45KG |
58 CARTON 1,908 UNITS (PACKS) OF XERSION BOYS SOCKS AS PE R CONTRACT 402/1819829 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000048560 D ATED: 9-APR-19 TOTAL NET WE IGHT (IN KGS) : 649 PLACE O F DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-05-10 |
20 CTN |
50.8KG |
20 CARTON 600 UNITS (PACKS) OF UNIFORM BOYS SOCKS AS PER CONTRACT 402/1820107 H.S. C ODE NO. 6115.9500 FORM E N O. : HMB-2019-0000048556 DA TED: 9-APR-19 TOTAL NET WEI GHT (IN KGS) : 39 PLACE OF DE LIVERY: FOREST PARK, USA F REIGHT COLLECT |
HS 611595 |
2019-05-10 |
247 CTN |
2857.23KG |
247 CARTON 11,856 UNITS (PAC KS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1819596 H. S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000048559 DATED: 9-APR-19 TOTAL NET WEIGHT (IN KGS) : 2483 PLA CE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-05-03 |
2288 CTN |
9884.85KG |
2288 CARTON 27,456 UNITS (PAC KS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1820657 H. S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000045316 DATED: 2-APR-19 TOTAL NET WEIGHT (IN KGS) : 7660 PLA CE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT 2288 C ARTO |
HS 611595 |
2019-05-03 |
74 CTN |
254.47KG |
SWBL DATA 74 CARTON 1,332 UN ITS (PACKS) OF LADIES MIXIT S OCKS AS PER CONTRACT 122/181 1163 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-00 00045317 DATED: 2-APR-19 T OTAL NET WEIGHT (IN KGS) : 2 01 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-04-19 |
52 CTN |
519.83KG |
52 CARTON 2,496 UNITS (PACKS ) OF XERSION BOYS SOCKS AS P ER CONTRACT 402/1819772 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000038830 DATED: 20-MAR-19 TOTAL NET WEIGHT (IN KGS) : 441 PLACE OF DELIVERY: FOREST PARK, US A FREIGHT COLLECT |
HS 611595 |
2019-04-19 |
61 CTN |
486.26KG |
61 CARTON 929 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1812026 H.S. C ODE NO. 6115.9500 FORM E N O. : HMB-2019-0000038884 DA TED: 20-MAR-19 TOTAL NET WE IGHT (IN KGS) : 411 PLACE O F DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-04-19 |
31 CTN |
283.95KG |
31 CARTON 1,488 UNITS (PACKS ) OF XERSION BOYS SOCKS AS P ER CONTRACT 402/1819596 H.S. CODE NO. 6115.9500 FORM E NO. : HMB-2019-0000038889 DATED: 20-MAR-19 TOTAL NET WEIGHT (IN KGS) : 245 PLACE OF DELIVERY: FOREST PARK, US A FREIGHT COLLECT |
HS 611595 |
2019-04-17 |
401 CTN |
2408.62KG |
401 CARTON SAID TO CONTAINS 4 ,812 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1900657 H.S. CODE NO. 611 5.9500 FORM E NO. : HMB- 2019-0000034705 DATED: 12-M AR-19 TOTAL NET WEIGHT (IN KG S) : 2043 PLACE OF DELIVERY : HASLET, USA FREIGHT COLLE |
HS 611595 |
2019-04-12 |
216 CTN |
788.81KG |
216 CARTON SAID TO CONTAINS 1 ,728 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1811549 H.S. CODE NO. 611 5.9500 FORM E NO. : HMB- 2019-0000031595 DATED: 6-MA R-19 TOTAL NET WEIGHT (IN KGS ) : 593 PLACE OF DELIVERY: HASLET, USA FREIGHT COLLECT |
HS 611595 |
2019-04-12 |
74 CTN |
254.92KG |
74 CARTON SAID TO CONTAINS 1, 332 UNITS (PACKS) OF LADIES M IXIT SOCKS AS PER CONTRACT 1 22/1811163 H.S. CODE NO. 6115 .9500 FORM E NO. : HMB-2 019-0000031679 DATED: 6-MAR -19 TOTAL NET WEIGHT (IN KGS) : 201 PLACE OF DELIVERY: F OREST PARK, USA FREIGHT CO |
HS 611595 |
2019-03-17 |
54 CTN |
360.61KG |
54 CARTON SAID TO CONTAINS 1, 900 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 122/1810945 H.S. CODE NO. 61 15.9500 FORM E NO. :HMB-2 019-0000021108 DATED:12-FEB-1 9 TOTAL NET WEIGHT (IN KGS) : 301 PLACE OF DELIVERY: FOR EST PARK, USA FREIGHT COLLE CT |
HS 611595 |
2019-03-17 |
74 CTN |
259.91KG |
74 CARTON SAID TO CONTAINS 1, 332 UNITS (PACKS) OF LADIES M IXIT SOCKS AS PER CONTRACT 1 22/1811163 H.S. CODE NO. 6115 .9500 FORM E NO. HMB-2019 -0000021107 DATED: 12-FEB-19 TOTAL NET WEIGHT (IN KGS) : 207 PLACE OF DELIVERY: FORES T PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-03-01 |
82 CTN |
691.29KG |
82 CARTON SAID TO CONTAINS 1, 294 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1812026 H.S. CODE NO. 611 5.9500 FORM E NO.: HMB-20 19-0000010457 DATED: 22-JAN-1 9 TOTAL NET WEIGHT (IN KGS): 589 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-02-14 |
53 CTN |
374.67KG |
53 CARTON SAID TO CONTAINS 2, 003 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 122/1810945 H.S. CODE NO. 6 115.9500 FORM E NO.: HMB- 2019-0000003398 DATED: 8-JAN- 19 TOTAL NET WEIGHT (IN KGS): 315 PLACE OF DELIVERY: FORES T PARK, USA FREIGHT COLLEC T |
HS 611595 |
2019-02-14 |
225 CTN |
993.38KG |
225 CARTON SAID TO CONTAINS 1 ,800 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1811549 H.S. CODE NO. 61 15.9500 FORM E NO.: HMB-2 019-0000003417 DATED: 8-JAN-1 9 TOTAL NET WEIGHT (IN KGS): 617 PLACE OF DELIVERY: HASLET , USA FREIGHT COLLECT |
HS 611595 |
2019-02-14 |
198 CTN |
821.92KG |
198 CARTON SAID TO CONTAINS 2 ,376 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 503/1811549 H.S. CODE NO. 61 15.9500 FORM E NO.: HMB-2 019-0000003408 DATED: 8-JAN-1 9 TOTAL NET WEIGHT (IN KGS): 815 PLACE OF DELIVERY: HASLET , USA FREIGHT COLLECT |
HS 611595 |
2019-02-14 |
33 CTN |
111.59KG |
33 CARTON SAID TO CONTAINS 57 8 UNITS (PACKS) OF XERSION LA DIES SOCKS AS PER CONTRACT 122/1812020 H.S. CODE NO. 611 5.9500 FORM E NO.: HMB-20 19-0000003399 DATED: 8-JAN-19 TOTAL NET WEIGHT (IN KGS): 9 0 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-02-01 |
313 CTN |
2114.68KG |
313 CARTON SAID TO CONTAINS 1 1,268 UNITS (PACKS) OF XERSIO N LADIES SOCKS AS PER CONTRAC T 122/1810890 H.S. CODE NO. 6 115.9500 FORM E NO. HMB-2 019-0000000116 DATED: 1-JAN-1 9 TOTAL NET WEIGHT (IN KGS): 1778 PLACE OF DELIVERY: FOR EST PARK, USA FREIGHT COLLE CT |
HS 611595 |
2019-01-30 |
82 CTN |
278.06KG |
82 CARTONS 1476 UNITS (PACKS) OF LADIES MIXIT SOCKS AS PE R SUB/CONTRACT: 122/1811163 LOT NO.: 0107, 6720 INVOICE NO. IL-EXP-138-61843 -1310 D ATE: 26-DEC-18 QTY: 1476 PACK S H.S. CODE NO. 6115.9500 C ONTAINER NO. PONU1786250 40 DRY SEALOCK NO. KSJ 069201 E TD: 29-DEC-18 ETA: 30-JAN-19 E-FORM NO. HMB-2018-00001524 70 DATE: 26-DEC-18 FREIGHT C OLLECT |
HS 611595 |
2019-01-30 |
71 CTN |
571.08KG |
71 CARTONS 1106 UNITS (PACKS) OF XERSION MENS SOCKS AS PE R SUB/CONTRACT: 503/1812026 LOT NO.: 503-0614, 503-0615, 503-0618, 503-0619, 503-0622, 503-0623, 503-9001, 503-9003 , 503-9005 INVOICE NO. IL-EX P-138-61845 DATE: 26-DEC-18 QTY: 1106 H.S. CODE NO. 6115 .9500 CONTAINER NO. PONU17862 50 40 DRY SEALOCK NO. KSJ 0 69201 ETD: 29-DEC-18 ETA: 30 -JAN-19 E-FORM NO. HMB-2018-0 000152464 DATE: 26-DEC-18 F REIGHT COLLECT TOTAL NET WEIG HT: 489 KGS |
HS 611595 |
2019-01-30 |
89 CTN |
542.05KG |
89-CARTON 3,204-UNITS (PACKS ) OF LADIES XERSION SOCKS AS PER CONTRACT 122/1802001 H.S . CODE NO. 6115.9500 FORM E NO.: HMB-2018-0000152472 D ATED: 26-DEC-18 TOTAL NET WEI GHT (IN KGS): 542 PLACE OF DE LIVERY: HASLET, USA FREIGHT COLLECT |
HS 611595 |
2019-01-30 |
89 CTN |
542.05KG |
89-CARTON 3,204-UNITS (PACKS ) OF LADIES XERSION SOCKS AS PER CONTRACT 122/1802001 H.S . CODE NO. 6115.9500 FORM E NO.: HMB-2018-0000152472 D ATED: 26-DEC-18 TOTAL NET WEI GHT (IN KGS): 542 PLACE OF DE LIVERY: HASLET, USA FREIGHT COLLECT |
HS 611595 |
2019-01-30 |
82 CTN |
278.06KG |
82 CARTONS 1476 UNITS (PACKS) OF LADIES MIXIT SOCKS AS PE R SUB/CONTRACT: 122/1811163 LOT NO.: 0107, 6720 INVOICE NO. IL-EXP-138-61843 -1310 D ATE: 26-DEC-18 QTY: 1476 PACK S H.S. CODE NO. 6115.9500 C ONTAINER NO. PONU1786250 40 DRY SEALOCK NO. KSJ 069201 E TD: 29-DEC-18 ETA: 30-JAN-19 E-FORM NO. HMB-2018-00001524 70 DATE: 26-DEC-18 FREIGHT C OLLECT |
HS 611595 |
2019-01-30 |
71 CTN |
571.08KG |
71 CARTONS 1106 UNITS (PACKS) OF XERSION MENS SOCKS AS PE R SUB/CONTRACT: 503/1812026 LOT NO.: 503-0614, 503-0615, 503-0618, 503-0619, 503-0622, 503-0623, 503-9001, 503-9003 , 503-9005 INVOICE NO. IL-EX P-138-61845 DATE: 26-DEC-18 QTY: 1106 H.S. CODE NO. 6115 .9500 CONTAINER NO. PONU17862 50 40 DRY SEALOCK NO. KSJ 0 69201 ETD: 29-DEC-18 ETA: 30 -JAN-19 E-FORM NO. HMB-2018-0 000152464 DATE: 26-DEC-18 F REIGHT COLLECT TOTAL NET WEIG HT: 489 KGS |
HS 611595 |
2019-01-21 |
153 CTN |
747.99KG |
153 CARTON 1,224 UNITS (PACK S) OF XERSION MENS SOCKS AS PER CONTRACT 503/1811549 H.S. CODE NO. 6115.9500 FORM E NO. HMB-2018-0000149249 DAT ED: 19-DEC-18 TOTAL NET WEIGH T (IN KGS): 606 PLACE OF DELI VERY: HASLET, USA FREIGHT C OLLECT |
HS 611595 |
2019-01-03 |
97 CTN |
701.72KG |
97 CARTON SAID TO CONTAINS 3, 492 UNITS (PACKS) OF LADIES X ERSION SOCKS AS PER CONTRACT 122/1802001 H.S. CODE NO. 611 5.9500 FORM E NO. HMB-201 8-0000137087 DATED: 27-NOV-18 TOTAL NET WEIGHT (IN KGS): 5 95 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2019-01-03 |
87 CTN |
795.16KG |
87 CARTON SAID TO CONTAINS 1, 392 UNITS (PACKS) OF MEN XERS ION SOCKS AS PER CONTRACT 503 /1805467 H.S. CODE NO. 6115.9 500 FORM E NO. HMB-2018-0 000137086 DATED: 27-NOV-18 T OTAL NET WEIGHT (IN KGS): 689 PLACE OF DELIVERY: HASLET, US A FREIGHT COLLECT |
HS 611595 |
2017-12-24 |
37 CTN |
233.6KG |
37 CARTON 1,495 UNITS (PACKS ) OF MIXIT LADIES 2PK, 3PK CR EW SOCKS AS PER CONTRACT 122 /1705215 H.S. CODE NO. 6115.9 500 FORM E NO. UBL-2017-0 000019990 DATED: 15-11-2017 TOTAL NET WEIGHT (IN KGS) : 1 99 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-12-24 |
220 CTN |
2459.87KG |
220 CARTON 10,560 UNITS (PAC KS) OF XERSION BOYS SOCKS(PAK ) AS PER CONTRACT 402/1708716 H.S. CODE NO. 6115.9500 FO RM E NO. UBL-2017-000002042 3 DATED: 23-11-2017 TOTAL NE T WEIGHT (IN KGS) : 2146 PL ACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-12-24 |
208 CTN |
1775.84KG |
208 CARTON 9,984 UNITS (PACKS ) OF XERSION BOYS SOCKS AS P ER CONTRACT 402/1710880 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000019993 DATE D: 15-11-2017 TOTAL NET WEIGH T (IN KGS) : 1523 PLACE OF DELIVERY: HASLET, USA FREIGH T COLLECT |
HS 611595 |
2017-12-09 |
500 CTN |
470.38KG |
500 CARTON 2,000 UNITS ( PACKS) OF XERSION MEN SOCKS 2 PK & 3PK ( PAK) AS PER CONTR ACT 503/1704892 H.S. CODE NO. 6115.9500 FORM E NO.U BL-2017-0000019577 DATED: 08- 11-2017 TOTAL NET WEIGHT (IN KGS) : 264 PLACE OF DELIVER Y: HASLET, USA CBM : 2.4952 4 FREIGHT COLLECT |
HS 611595 |
2017-12-09 |
1562 CTN |
3034.13KG |
1562 CARTON 6,248 UNITS (PAC KS) OF XERSION MEN SOCKS AS PER CONTRACT 503/1703603 H.S . CODE NO. 6115.9500 FORM E NO. UBL-2017-0000019579 DA TED: 08-11-2017 TOTAL NET WEI GHT (IN KGS) : 2124 PLACE O F DELIVERY:HASLET, USA FREIG HT COLLECT |
HS 611595 |
2017-12-02 |
39 CTN |
153.77KG |
39 CARTON 702 UNITS (PACKS) O F MIXIT GIRL S XERSION 6PK HO SIERY SOCKS AS PER CONTRACT 304/1710303 H.S. CODE NO. 6 115.9500 FORM E NO. UBL-20 17-0000019148 DATED: 01-11- 2017 TOTAL NET WEIGHT (IN KGS ) : 114 PLACE OF DELIVERY: HASLET, USA FREIGHT COLLECT |
HS 611595 |
2017-11-17 |
123 CTN |
484.44KG |
123 CARTON SAID TO CONTAINS 2 ,214 UNITS (PACKS) OF MIXIT G IRL S XERSION 6PK HOSIERY SOC KS AS PER CONTRACT 304/171030 3 H.S. CODE NO. 6115.9500 F ORM E NO. UBL-2017-00000181 34 DATED: 17-10-2017 TOTAL N ET WEIGHT (IN KGS) : 358 PL ACE OF DELIVERY: HASLET, USA FREIGHT COLLECT |
HS 611595 |
2017-11-03 |
1125 CTN |
1838.89KG |
1125 CARTON SAID TO CONTAINS 13,500 UNITS (PACKS) OF OKIE DOKIE SOCKS AS PER CONTRACT 357/1706678 H.S. CODE NO. 611 5.9500 FORM E NO. UBL-201 7-0000017270 DATED: 03-10-201 7 TOTAL NET WEIGHT (IN KGS) : 1205 PLACE OF DELIVERY: FO REST PARK, USA FREIGHT COLL ECT |
HS 611595 |
2017-11-03 |
283 CTN |
2942.96KG |
283 CARTON SAID TO CONTAINS 1 3,584 UNITS (PACKS) OF XERSIO N BOYS SOCKS(PAK) AS PER CONT RACT 402/1708716 H.S. CODE N O. 6115.9500 FORM E NO. U BL-2017-0000017245 DATED: 03- 10-2017 TOTAL NET WEIGHT (IN KGS) : 2546 PLACE OF DELIVE RY: HASLET, USA FREIGHT COLL ECT |
HS 611595 |
2017-10-27 |
793 CTN |
3236.89KG |
793 CARTON SAID TO CONTAINS 1 4,274 UNITS (PACKS) OF XERSIO N SOCKS AS PER CONTRACT 122/ 1616489 H.S. CODE NO. 6115.95 00 FORM E NO. UBL-2017-00 00016847 DATED: 26-09-2017 T OTAL NET WEIGHT (IN KGS) : 26 09 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-10-27 |
141 CTN |
580.61KG |
141 CARTON 2538 UNITS (PACKS) OF XERSION SOCKS AS PER CON TRACT 122/1616489 H.S. CODE NO. 6115.9500 6115.9600 FOR M E NO. UBL-2017-0000016850 DATED: 26-09-2017 TOTAL NET WEIGHT (IN KGS) : 444 PLAC E OF DELIVERY: FOREST PARK, U SA FREIGHT COLLECT |
HS 611595 |
2017-10-27 |
245 CTN |
825.55KG |
245 CARTON SAID TO CONTAINS 4 410 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 122/1617765 H.S. CODE NO. 61 15.9500 6115.9600 FORM E NO. UBL-2017-0000016846 DATE D: 26-09-2017 TOTAL NET WEIGH T (IN KGS) : 638 PLACE OF D ELIVERY: FOREST PARK, USA F REIGHT COLLECT |
HS 611595 |
2017-10-27 |
166 CTN |
177.81KG |
166 CARTON SAID TO CONTAINS 9 96 UNITS (PACKS) OF XERSION B OYS SOCKS(PAK) AS PER CONTRAC T 402/1708716 H.S. CODE NO. 6115.9500 FORM E NO. : U BL-2017-0000016849 DATED: 2 6-09-2017 TOTAL NET WEIGHT (I N KGS) : 86 PLACE OF DELIVERY : HASLET, USA FREIGHT COLLE CT |
HS 611595 |
2017-10-20 |
623 CTN |
1210.2KG |
623 CARTON SAID TO CONTAINS 2 ,492 UNITS (PACKS) OF XERSION MEN SOCKS AS PER CONTRACT 5 03/1703603 H.S. CODE NO. 6115 .9500 FORM E NO. UBL-2017 -0000016359 DATED: 20-09-2017 TOTAL NET WEIGHT (IN KGS) : 847 PLACE OF DELIVERY: HASL ET, USA FREIGHT COLLECT |
HS 611595 |
2017-10-20 |
37 CTN |
233.6KG |
37 CARTON SAID TO CONTAINS 1, 495 UNITS (PACKS) OF MIXIT LA DIES 2PK, 3PK CREW SOCKS AS P ER CONTRACT 122/1705215 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000016360 DAT ED: 20-09-2017 TOTAL NET WEIG HT (IN KGS) : 199 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-10-20 |
102 CTN |
1024.68KG |
102 CARTON SAID TO CONTAINS 2 ,584 UNITS (PACKS) OF XERSION MEN SOCKS AS PER CONTRACT 5 03/1704112 H.S. CODE NO. 6115 .9500 FORM E NO. UBL-2017 -0000016361 DATED: 20-09-2017 TOTAL NET WEIGHT (IN KGS) : 867 PLACE OF DELIVERY: FORE ST PARK, USA FREIGHT COLLEC T |
HS 611595 |
2017-10-20 |
500 CTN |
470.84KG |
500 CARTON SAID TO CONTAINS 2 ,000 UNITS (PACKS) OF XERSION MEN SOCKS 2PK & 3PK (PAK) AS PER CONTRACT 503/1704892 H. S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000016358 D ATED: 20-09-2017 TOTAL NET WE IGHT (IN KGS) : 264 PLACE O F DELIVERY: HASLET, USA FREI GHT COLLECT |
HS 611595 |
2017-10-20 |
62 CTN |
801.51KG |
62 CARTON 1,736 UNITS (PACKS) OF XERSION MEN SOCKS AS PER SUB/CONTRACT: 503/1704112 LOT NO.: 503-0611, 503-0613, 503-0614, 503-0615, 503-0616, 503-0617, 503-0618, 503-0619, 503-0620, 503-0621, 503-0622 , 503-0623 INVOICE NO. IL-E XP-138-49518 -1147 DATE: 12- 09-2017 QTY: 1736 PACKS H.S. CODE NO. 6115.9500 CONTAINE R NO. PONU1603529 40 DRY SE ALOCK NO. KSJ068811 ETD: 16-S EP-17 ETA: 13-OCT-17 E-FORM NO. UBL-2017-0000015918 DATE : 13-09-2017 FREIGHT COLLECT |
HS 611595 |
2017-10-18 |
44 CTN |
145.61KG |
44 CARTON SAID TO CONTAINS 1, 007 UNITS (PACKS) OF MIXIT LA DIES SOCKS AS PER CONTRACT 1 22/1704483 H.S. CODE NO. 6115 .9500 FORM E NO. UBL-2017 -0000015633 DATED: 08-09-2017 TOTAL NET WEIGHT (IN KGS) : 118 PLACE OF DELIVERY: FORE ST PARK, USA FREIGHT COLLEC T |
HS 611595 |
2017-10-18 |
832 CTN |
1335.85KG |
832 CARTON SAID TO CONTAINS 9 ,984 UNITS (PACKS) OF OKIE DO KIE SOCKS AS PER CONTRACT 357 /1706678 H.S. CODE NO. 6115.9 500 FORM E NO. UBL-2017-0 000015629 DATED: 08-09-2017 TOTAL NET WEIGHT (IN KGS) : 8 68 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-10-18 |
4 CTN |
48.99KG |
04 CARTON SAID TO CONTAINS 19 2 UNITS (PACKS) OF XERSION BO YS SOCKS AS PER CONTRACT 1707 307 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000015955 D ATED: 13-09-2017 TOTAL NET W EIGHT (IN KGS) : 43 KGS CON TAINER DETAILS FOR CY SHIPMEN TS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-10-18 |
6 CTN |
23.59KG |
6 CARTON SAID TO CONTAINS 201 UNITS (PACKS) OF BOYS XERSIO N SOCKS 6PK AS PER CONTRACT 402/1707373 H.S. CODE NO. 611 5.9500 FORM E NO. UBL-201 7-0000015919 DATED: 13-09-201 7 TOTAL NET WEIGHT (IN KGS) : 18 PLACE OF DELIVERY: HASLET , USA FREIGHT COLLECT |
HS 611595 |
2017-10-18 |
606 CTN |
1729.58KG |
606 CARTON SAID TO CONTAINS 1 0,908 UNITS (PACKS) OF MIXIT 3PK & 2PK SOCKS AS PER CONTRA CT 122/1703725 H.S. CODE NO. 6115.9500 FORM E NO. UBL -2017-0000015945 DATED: 13-09 -2017 TOTAL NET WEIGHT (IN KG S) : 1333 PLACE OF DELIVERY : FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-10-18 |
59 CTN |
634.59KG |
2832 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1707307 H.S. CODE NO. 61 15.9500 FORM E NO UBL-2 017-0000015661 DATED: 08 -09-2017 TOTAL NET WEIGHT ( IN KGS) : 552 PLACE OF DELI VERY: HASLET, USA FREIGHT CO LLECT |
HS 611595 |
2017-09-22 |
89 CTN |
415.95KG |
89 CARTON SAID TO CONTAINS 1, 544 UNITS (PACKS) OF XERSION MEN SOCKS AS PER CONTRACT 50 3/1704112 H.S. CODE NO. 6115. 9500 FORM E NO. UBL-2017- 0000014333 DATED: 21-08-2017 TOTAL NET WEIGHT (IN KGS) : 335 PLACE OF DELIVERY: FORES T PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-09-21 |
63 CTN |
466.3KG |
63 CARTON 1,702 UNITS (PACKS) OF BOYS XERSION SOCKS 6PK A S PER CONTRACT 402/1707373 H .S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000013980 DATED: 15-08-2017 TOTAL NET W EIGHT (IN KGS) : 382 PLACE OF DELIVERY: HASLET, USA FRE IGHT COLLECT |
HS 611595 |
2017-09-21 |
14 CTN |
29.03KG |
14 CARTON 199 UNITS (PACKS) OF BOYS XERSION SOCKS 6PK AS PER CONTRACT 402/1707373 H. S. CODE NO. 6115.9500 FORM E NO. : UBL-2017-0000013983 DATED: 15-08-2017 TOTAL N ET WEIGHT (IN KGS) : 18 PLACE OF DELIVERY: HASLET, USA F REIGHT COLLECT |
HS 611595 |
2017-09-18 |
938 PCS |
5722KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 938 CARTON 3,752 UNITS (PACKS) OF XERSION MEN SOCKS AS PER CONTRACT 503/1703603 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000013814 DATED: 11-08-2017 TOTAL NET WEIGHT (IN KGS) : 1276 PLACE OF DELIVERY: HASLET, USA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223 AKI0223349,AKI0223350,AKI0223351,AKI0223352 |
HS 611595 |
2017-09-18 |
503 PCS |
9454KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 503 CARTON 24,144 UNITS (PACKS) OF XERSION SOCKS 6PK AS PER CONTRACT 402/1704891 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000013813 DATED: 11-08-2017 TOTAL NET WEIGHT (IN KGS) : 4819 PLACE OF DELIVERY: HASLET, USA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223 AKI0223349,AKI0223350,AKI0223351,AKI0223352 |
HS 611595 |
2017-09-18 |
177 PCS |
4409KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 177 CARTON 3,186 UNITS (PACKS) OF MIXIT 3PK 2PK SOCKS AS PER CONTRACT 122/1703725 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000013812 DATED: 11-08-2017 TOTAL NET WEIGHT (IN KGS) : 397 PLACE OF DELIVERY: FOREST PARK, USA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223AKI0223349,AKI0223350,AKI0223351,AKI0223352 |
HS 611595 |
2017-09-18 |
500 PCS |
4371KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 500 CARTON 2,000 UNITS (PACKS) OF MEN XERSION 2PK SOCKS AS PER CONTRACT 503/1704109 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000013811 DATED: 11-08-2017 TOTAL NET WEIGHT (IN KGS) : 264 PLACE OF DELIVERY: HASLET, USA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223 AKI0223349,AKI0223350,AKI0223351,AKI0223352 |
HS 611595 |
2017-09-18 |
874 PCS |
5307KG |
FREIGHT COLLECT 2ND ADDITIONAL NOTIFY PARTY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO UNITED STATES 874 CARTON 10,488 UNITS (PACKS) OF OKIE DOKIE SOCKS AS PER CONTRACT 357/1706678 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000013815 DATED: 11-08-2017 TOTAL NET WEIGHT (IN KGS) : 915 PLACE OF DELIVERY: FOREST PARK, USA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0223AKI0223349,AKI0223350,AKI0223351,AKI0223352 |
HS 611595 |
2017-09-08 |
167 CTN |
176.9KG |
167 CARTON 1,002 UNITS (PACKS ) OF XERSION AND OKIE DOKIE S OCKS AS PER SUB/CONTRACT: 40 2/1706680 LOT NO.: 7240 INV OICE NO. IL-EXP-138-48477 -11 25 DATE: 31-07-2017 QTY: 100 2 PACKS H.S. CODE NO. 6115.9 500 CONTAINER NO. MRKU0578271 40 DRY SEALOCK NO. KSJ0683 38 ETD: 2017-08-13 ETA: 2017 -09-08 E-FORM NO. UBL-2017-00 00012869 DATE: 31-07-2017 FR EIGHT COLLECT |
HS 611595 |
2017-09-08 |
52 CTN |
133.81KG |
52 CARTON SAID TO CONTAINS 62 4 UNITS (PACKS) OF XERSION 6 PK SOCKS AS PER CONTRACT 304 /1626863 H.S. CODE NO. 6115.9 500 FORM E NO. UBL-2017-0 000013511 DATED: 08-08-2017 TOTAL NET WEIGHT (IN KGS) : 1 01 PLACE OF DELIVERY: HASLET , USA FREIGHT COLLECT |
HS 611595 |
2017-09-08 |
502 PKG |
5557.05KG |
502 CARTON SAID TO CONTAINS 2 4,096 UNITS (PACKS) OF XERSIO N SOCKS 6PK AS PER CONTRACT 402/1704891 H.S. CODE NO. 611 5.9500 FORM E NO. UBL-201 7-0000013504 DATED: 08-08-201 7 TOTAL NET WEIGHT (IN KGS) : 4822 PLACE OF DELIVERY: HA SLET, USA FREIGHT COLLECT |
HS 611595 |
2017-09-08 |
33 PKG |
200.49KG |
33 CARTON SAID TO CONTAINS 1, 351 UNITS (PACKS) OF MIXIT LA DIES SOCKS AS PER CONTRACT 1 22/1704483 H.S. CODE NO. 6115 .9500 FORM E NO. UBL-2017 -0000013507 DATED: 08-08-2017 TOTAL NET WEIGHT (IN KGS) : 167 PLACE OF DELIVERY: FORE ST PARK, USA FREIGHT COLLEC T |
HS 611595 |
2017-09-01 |
2783 CTN |
4841.73KG |
2783 CARTON SAID TO CONTAINS 16,698 UNITS (PACKS) OF XERSI ON AND OKIE DOKIE SOCKS AS PE R CONTRACT 402/1706680 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000012871 DATE D: 31-07-2017 TOTAL NET WEIGH T (IN KGS) : 3277 PLACE OF DELIVERY: HASLET, USA FREIGH T COLLECT |
HS 611595 |
2017-09-01 |
832 CTN |
2107.88KG |
832 CARTON SAID TO CONTAINS 4 ,992 UNITS (PACKS) OF XERSION AND OKIE DOKIE SOCKS AS PER CONTRACT 402/1706680 H.S. CO DE NO. 6115.9500 FORM E NO . UBL-2017-0000012868 DATED: 31-07-2017 TOTAL NET WEIGHT (IN KGS) : 1555 PLACE OF DE LIVERY: HASLET, USA FREIGHT COLLECT |
HS 611595 |
2017-08-25 |
892 CTN |
1441.99KG |
892 CARTON SAID TO CONTAINS 1 0,704 UNITS (PACKS) OF OKIE D OKIE SOCKS AS PER CONTRACT 3 57/1706678 H.S. CODE NO. 6115 .9500 FORM E NO. UBL-2017 -0000012280 DATED: 21-07-2017 TOTAL NET WEIGHT (IN KGS) :9 40 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-08-25 |
892 CTN |
1441.99KG |
892 CARTON SAID TO CONTAINS 1 0,704 UNITS (PACKS) OF OKIE D OKIE SOCKS AS PER CONTRACT 3 57/1706678 H.S. CODE NO. 6115 .9500 FORM E NO. UBL-2017 -0000012280 DATED: 21-07-2017 TOTAL NET WEIGHT (IN KGS) :9 40 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-08-18 |
2810 CTN |
5459.53KG |
2810 CARTON SAID TO CONTAINS 11,240 UNITS (PACKS) OF XERSI ON MEN SOCKS AS PER CONTRACT 503/1703603 H.S CODE NO. 6115 .9500 FORM E NO. UBL-2017 -0000012064 DATED: 18-07-2017 TOTAL NET WEIGHT (IN KGS) : 3822 PLACE OF DELIVERY: FOR EST PARK, USA FREIGHT COLLE CT |
HS 611595 |
2017-08-18 |
1500 CTN |
4275.63KG |
1500 CARTON SAID TO CONTAINS 27,000 UNITS (PACKS) OF MIXIT 3PK & 2PK SOCKS AS PER CONTR ACT 122/1703725 H.S CODE NO. 6115.9500 FORM E NO. UBL -2017-0000012066 DATED: 18-07 -2017 TOTAL NET WEIGHT (IN KG S) : 3320 PLACE OF DELIVERY : FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-08-18 |
35 CTN |
218.18KG |
35 CARTON SAID TO CONTAINS 1, 393 UNITS (PACKS) OF MIXIT LA DIES 2PK, 3PK CREW SOCKS AS P ER CONTRACT 122/1705215 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000012065 DAT ED: 18-07-2017 TOTAL NET WE IGHT (IN KGS) : 183 PLACE O F DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-08-11 |
30 CTN |
166.02KG |
30 CARTON SAID TO CONTAINS 1, 112 UNITS (PACKS) OF MIXIT LA DIES SOCKS AS PER CONTRACT 1 22/1704483 H.S. CODE NO. 6115 .9500 FORM E NO. UBL-2017 -0000011537 DATED: 11-07-2017 TOTAL NET WEIGHT (IN KGS) : 138 PLACE OF DELIVERY: FORE ST PARK, USA FREIGHT COLLEC T |
HS 611595 |
2017-08-09 |
951 CTN |
3529.92KG |
17118 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 122/161648 9 HTS NUMBER: 6115.95. 9000 FORM E NO.UBL-2017-00 00010869 DATED: 30-06-2 017 TOTAL NET WEI GHT (IN KGS) : 2831 KGS |
HS 611595 |
2017-08-09 |
1025 CTN |
1585.79KG |
4100 UNITS (PACKS) OF XERSION MEN 2PK, 3PK & 8PK SOCKS AS PER CONTRACT 1701292 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-000001085 3 DATED: 30-06-20 17 TOTAL NET WEIG HT (IN KGS) : 1077 KGS |
HS 611595 |
2017-08-05 |
63 PCS |
2949KG |
FREIGHT COLLECT 63 CARTON 1484 UNITS (PACKS) OF XERSION MEN SOCKS AS PER CONTRACT 1704112 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000010935 DATED: 30-06-2017 TOTAL NET WEIGHT (IN KGS) : 631 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220AKI0220899,AKI0220900 |
HS 611595 |
2017-08-05 |
17 PCS |
2285KG |
FREIGHT COLLECT 17 CARTON 301 UNITS (PACKS) OF XERSION GIRLS SOCKS AS PER CONTRACT 1706171 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000010934 DATED: 30-06-2017 TOTAL NET WEIGHT (IN KGS) : 49 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0220AKI0220899,AKI0220900 |
HS 611595 |
2017-08-05 |
1167 PCS |
5047KG |
FREIGHT COLLECT 1167 CARTON 7002 UNITS (PACKS) OF XERSION BOYS SOCKS 8PK AS PER CONTRACT 1701150 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000010936 DATED: 30-06-2017 TOTAL NET WEIGHT (IN KGS) : 2006 KGS |
HS 611595 |
2017-07-21 |
110 CTN |
543.87KG |
110 CARTON SAID TO CONTAINS 2 ,640 UNITS (PACKS) OF GIRL S XERSION FASHION SOCKS 6PK AS PER CONTRACT 304/1625352 H.S . CODE NO. 6115.9500 FORM E NO. UBL-2017-0000010312 DA TED: 20-06-2017 TOTAL NET WEI GHT (IN KGS) : 428 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-07-21 |
400 CTN |
819.66KG |
400 CARTON SAID TO CONTAINS 2 ,400 UNITS (PACKS) OF XERSION MEN 2PK, 3PK & 8PK SOCKS AS PER CONTRACT 503/1701292 H.S . CODE NO. 6115.9600 FORM E NO. UBL-2017-0000010310 DA TED: 20-06-2017 TOTAL NET WEI GHT (IN KGS) : 540 PLACE OF DELIVERY: HASLET, USA FREIG HT COLLECT |
HS 611596 |
2017-07-21 |
47 CTN |
133.36KG |
516 UNITS (PACKS) OF XERSION BOYS SOCKS 6PK AS PER CONTRAC T 402/1704615 H.S. CODE NO. 6115.9500 FORM E NO. UBL- 2017-0000010313 DATED: 20-06- 2017 TOTAL NET WEIGHT (IN KGS ) : 81 PLACE OF DELIVERY: HAS LET, USA FREIGHT COLLECT |
HS 611595 |
2017-07-21 |
110 CTN |
543.87KG |
110 CARTON SAID TO CONTAINS 2 ,640 UNITS (PACKS) OF GIRL S XERSION FASHION SOCKS 6PK AS PER CONTRACT 304/1625352 H.S . CODE NO. 6115.9500 FORM E NO. UBL-2017-0000010312 DA TED: 20-06-2017 TOTAL NET WEI GHT (IN KGS) : 428 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT COLLECT |
HS 611595 |
2017-07-21 |
400 CTN |
819.66KG |
400 CARTON SAID TO CONTAINS 2 ,400 UNITS (PACKS) OF XERSION MEN 2PK, 3PK & 8PK SOCKS AS PER CONTRACT 503/1701292 H.S . CODE NO. 6115.9600 FORM E NO. UBL-2017-0000010310 DA TED: 20-06-2017 TOTAL NET WEI GHT (IN KGS) : 540 PLACE OF DELIVERY: HASLET, USA FREIG HT COLLECT |
HS 611596 |
2017-07-21 |
47 CTN |
133.36KG |
516 UNITS (PACKS) OF XERSION BOYS SOCKS 6PK AS PER CONTRAC T 402/1704615 H.S. CODE NO. 6115.9500 FORM E NO. UBL- 2017-0000010313 DATED: 20-06- 2017 TOTAL NET WEIGHT (IN KGS ) : 81 PLACE OF DELIVERY: HAS LET, USA FREIGHT COLLECT |
HS 611595 |
2017-07-09 |
45 PCS |
2293KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 45 CARTON 432 UNITS (PACKS) OF BOYS XERSION SOCKS HOSIERY AS PER CONTRACT 402/1626864 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000009172 DATED:02-06-2017 TOTAL NET WEIGHT (IN KGS) : 78 PLACE OF DELIVERY: HASLET, USA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0219AKI0219515,AKI0219516,AKI0219517,AKI0219518 |
HS 611595 |
2017-07-09 |
128 PCS |
2387KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 128 CARTON 1,536 UNITS (PACKS) OF UNIFORM GIRL 2PK SOCKS AS PER CONTRACT 304/1627161 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000009173 DATED:02-06-2017 TOTAL NET WEIGHT (IN KGS) : 145 PLACE OF DELIVERY: FOREST PARK, USA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0219AKI0219515,AKI0219516,AKI0219517,AKI0219518 |
HS 611595 |
2017-07-09 |
70 PCS |
2389KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 70 CARTON 954 UNITS (PACKS) OF BOYS XERSION SOCKS HOSIERY AS PER CONTRACT 402/1626864 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000009175 DATED:02-06-2017 TOTAL NET WEIGHT (IN KGS) : 159 PLACE OF DELIVERY: HASLET, USA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0219 AKI0219515,AKI0219516,AKI0219517,AKI0219518 |
HS 611595 |
2017-07-09 |
96 PCS |
2378KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 96 CARTON 576 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 402/1701862 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000009180 DATED:02-06-2017 TOTAL NET WEIGHT (IN KGS) : 138 PLACE OF DELIVERY: FOREST PARK, USA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0219AKI0219515,AKI0219516,AKI0219517,AKI0219518 |
HS 611595 |
2017-07-09 |
1168 PCS |
4930KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 1168 CARTON 7,008 UNITS (PACKS) OF XERSION BOYS SOCKS 8PK AS PER CONTRACT 402/1701150 H.S. CODE NO. 6115.9500 FORM E NO. : UBL-2017-0000009179 DATED: 02-06-2017 TOTAL NET WEIGHT (IN KGS) : 1992 PLACE OF DELIVERY: FOREST PARK, USA PART LOAD CONTAINER(S) COVERED BY BLS:AKI0219AKI0219515,AKI0219516,AKI0219517,AKI0219518 |
HS 611595 |
2017-07-08 |
72 CTN |
76.66KG |
72 CARTON SAID TO CONTAINS 86 4 UNITS (PACKS) OF ARIZONA LA DIES FASHION SOCKS 1PK AS PER CONTRACT 122/1626253 H.S. C ODE NO. 6115.9500 FORM E N O. UBL-2017-0000008983 DATED : 31-05-2017 TOTAL NET WEIGHT (IN KGS) : 33 PLACE OF DELIV ERY: FOREST PARK, USA. FRE IGHT COLLECT |
HS 611595 |
2017-07-08 |
2090 CTN |
11231.59KG |
2090 CARTON SAID TO CONTAINS 37,620 UNITS (PACKS) OF XERSI ON LADIES SOCKS AS PER CONTRA CT 122/1626572 H.S. CODE NO. 6115.9500 FORM E NO. UBL -2017-0000008981 DATED:31-05- 2017 TOTAL NET WEIGHT (IN KGS ) : 9059 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT C OLLECT2090 CARTON SAID TO CONTAINS 37,620 UNITS (PACKS) OF XERSI ON LADIES SOCKS AS PER CONTRA CT 122/1626572 H.S. CODE NO. 6115.9500 FORM E NO. UBL -2017-0000008981 DATED:31-05- 2017 TOTAL NET WEIGHT (IN KGS ) : 9059 PLACE OF DELIVERY: FOREST PARK, USA FREIGHT C OLLECT |
HS 611595 |
2017-06-30 |
18 CTN |
20.87KG |
18 CARTON SAID TO CONTAINS 92 UNITS (PACKS) OF XERSION SOC KS AS PER CONTRACT 122/16164 94 H.S. CODE NO. 6115.9500 FORM E NO. UBL-2017-0000008 982 DATED: 31-05-2017 TOTAL NET WEIGHT (IN KGS) : 13 PLAC E OF DELIVERY: FOREST PARK, USA. FREIGHT COLLECT |
HS 611595 |
2017-06-30 |
4209 CTN |
7434.96KG |
917 CARTONS 4209 CARTON 2525 4 UNITS (PACKS) OF XERSION BO YS SOCKS AS PER SUB/CONTRACT: 402/1702190 LOT NO.: 5400, 5401, 5410, 5420, 5421, 5430 , 5431, 5580 INVOICE NO. IL-E XP-138-46964 -1096 DATE: 30 -05-2017 QTY: 25254 PACKS HT S CODE: 6115.95.9000 CONTAINE R NO. MRKU1068591 40 DRY SE ALOCK NO. KSJ068484 ETD: 4-JU N-17 ETA: 30-JUN-17 E-FORM N O. UBL-2017-0000008980 DATE: 31-05-2017 FREIGHT COLLECT 251 CARTONS 251 CARTONS 334 CARTONS 451 CARTONS 501 CAR TONS 501 CARTONS 501 CARTONS 502 CARTONS |
HS 847439 |
2017-06-23 |
3 CTN |
1.81KG |
03 CARTON SAID TO CONTAINS 12 UNITS (PACKS) OF XERSION SOC KS AS PER CONTRACT 1617888 H TS NUMBER: 6115.96.9000 FRE IGHT COLLECT FORM E NO. : UBL-2017-0000008477 DATED: 23-05-2017 TOTAL NET WEIGHT (IN KGS) : 01 KGS CONTAINER DETAILS FOR CY SHIPMENTS: C ONTAINER SIZE CTNS G.WT CBM |
HS 611596 |
2017-06-23 |
314 CTN |
806.95KG |
314 CARTON SAID TO CONTAINS 3 768 UNITS (PACKS) OF GIRL S X ERSION FASHION 6PK SOCKS AS P ER CONTRACT 1622724 HTS NUMBE R: 6115.95.9000 FREIGHT COL LECT FORM E NO. : UBL-20 17-0000008479 DATED: 23-05-2 017 TOTAL NET WEIGHT (IN KGS) : 608 KGS CONTAINER DETAIL S FOR CY SHIPMENTS: CONTAINE R SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-23 |
6592 CTN |
10447.77KG |
6592 CARTON SAID TO CONTAINS 39522 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1702190 HTS NUMBER: 6115.95.9 000 FREIGHT COLLECT FORM E NO. : UBL-2017-000000848 0 DATED: 23-05-2017 TOTAL N ET WEIGHT (IN KGS) : 6809 KG S CONTAINER DETAILS FOR CY S HIPMENTS: CONTAINER SIZE CTNS G.WT CBM6592 CARTON SAID TO CONTAINS 39522 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1702190 HTS NUMBER: 6115.95.9 000 FREIGHT COLLECT FORM E NO. : UBL-2017-000000848 0 DATED: 23-05-2017 TOTAL N ET WEIGHT (IN KGS) : 6809 KG S CONTAINER DETAILS FOR CY S HIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-23 |
12 CTN |
13.61KG |
12 CARTON SAID TO CONTAINS 57 UNITS (PACKS) OF XERSION SOC KS AS PER CONTRACT 1617781 H TS NUMBER: 6115.95.9000 6115 .96.9000 FREIGHT COLLECT F ORM E NO. : UBL-2017-00000 08476 DATED: 23-05-2017 TO TAL NET WEIGHT (IN KGS) : 09 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CT NS G.WT CBM |
HS 611595 |
2017-06-16 |
100 CTN |
508.49KG |
100 CARTON 2364 UNITS (PACKS ) OF BOYS XERSION 6PK SOCKS AS PER CONTRACT 1702280 HTS N UMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UB L-2017-0000008101 DATED: 18- 05-2017 TOTAL NET WEIGHT (IN KGS) : 411 KGS CONTAINER DE TAILS FOR CY SHIPMENTS: CONT AINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-16 |
3565 CTN |
3216.02KG |
3565 CARTON 64170 UNITS (PAC KS) OF CITY STREETS LADIES SO CKS AS PER CONTRACT 1626141 HTS NUMBER: 6115.95.9000 611 5.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000 007686 DATED: 10-05-2017 T OTAL NET WEIGHT (IN KGS) : 15 40 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-16 |
91 CTN |
310.72KG |
91 CARTON 1398 UNITS (PACKS) OF BOYS XERSION SOCKS HOSI ERY AS PER CONTRACT 1626864 HTS NUMBER: 6115.95.9000 FR EIGHT COLLECT FORM E NO. : UBL-2017-0000008103 DATED: 18-05-2017 TOTAL NET WEIGHT (IN KGS) : 243 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-16 |
26 CTN |
201.85KG |
26 CARTON 686 UNITS (PACKS) OF XERSION 6 2 PK SOCKS AS P ER CONTRACT 1626633 HTS NUMBE R: 6115.95.9000 FREIGHT COL LECT FORM E NO. : UBL-20 17-0000008102 DATED: 18-05-2 017 TOTAL NET WEIGHT (IN KGS) : 165 KGS CONTAINER DETAIL S FOR CY SHIPMENTS: CONTAINE R SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-16 |
30 CTN |
71.67KG |
30 CARTON 1356 UNITS (PACKS) OF LADIES ARIZONA FASHION SO CKS AS PER CONTRACT 1626066 HTS NUMBER: 6115.95.9000 611 5.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000 007687 DATED: 10-05-2017 T OTAL NET WEIGHT (IN KGS) : 52 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE C TNS G.WT CBM |
HS 611595 |
2017-06-12 |
7254 PCS |
22062KG |
7254 CARTON 43524 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000007484 DATED: 05-05-2017 TOTAL NET WEIGHT (IN KGS) : 10539 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217803,AKI0217804,AKI0217806,AKI0217807FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 7254 CARTON 43524 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000007484 DATED: 05-05-2017 TOTAL NET WEIGHT (IN KGS) : 10539 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217803,AKI0217804,AKI0217806,AKI0217807 |
HS 611595 |
2017-06-12 |
360 PCS |
3603KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 360 CARTON 2160 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1701862 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000007490 DATED: 05-05-2017 TOTAL NET WEIGHT (IN KGS) : 258 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-12 |
18 PCS |
3251KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 18 CARTON 458 UNITS (PACKS) OF XERSION 6+2 PK SOCKS AS PER CONTRACT 1626633 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000007477 DATED: 05-05-2017 TOTAL NET WEIGHT (IN KGS) : 108 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TOT PKGS 18 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217799,AKI0217805,AKI0217808 |
HS 611595 |
2017-06-12 |
12 PCS |
3801KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 12 CARTON 99 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1617781 HTS NUMBER: 6115.95.9000 6115.96.9000 FORM E NO. : UBL-2017-0000007488 DATED: 05-05-2017 TOTAL NET WEIGHT (IN KGS) : 15 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TOT PKGS 12 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217803,AKI0217804,AKI0217806,AKI0217807 |
HS 611595 |
2017-06-12 |
3 PCS |
3303KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 3 CARTON 29 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1617888 HTS NUMBER: 6115.96.9000 FORM E NO. : UBL-2017-0000007486 DATED: 05-05-2017 TOTAL NET WEIGHT (IN KGS) : 2 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217803,AKI0217804,AKI0217806,AKI0217807 |
HS 611596 |
2017-06-12 |
31 PCS |
3250KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 31 CARTON 579 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1616494 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000007480 DATED: 05-05-2017 TOTAL NET WEIGHT (IN KGS) : 105 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TOT PKGS 31 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217799,AKI0217805,AKI0217808 |
HS 611595 |
2017-06-12 |
110 PCS |
3585KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 110 CARTON 1320 UNITS (PACKS) OF GIRL S XERSION FASHION 6PK SOCKS AS PER CONTRACT 1622724 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000007479 DATED: 05-05-2017 TOTAL NET WEIGHT (IN KGS) : 213 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217803,AKI0217804,AKI0217806,AKI0217807 |
HS 611595 |
2017-06-12 |
4568 PCS |
8429KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 4568 CARTON CONTAINER CONTAINING 13704 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 1626572 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000007478 DATED: 05-05-2017 TOTAL NET WEIGHT (IN KGS) : 3299 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TOT PKGS 4568 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217799,AKI0217805,AKI0217808 |
HS 611595 |
2017-06-12 |
244 PCS |
3999KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 244 CARTON CONTAINER CONTAINING 2928 UNITS (PACKS) OF UNIFORM GIRL 2PK SOCKS AS PER CONTRACT 1627161 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000007482 DATED: 05-05-2017 TOTAL NET WEIGHT (IN KGS) : 584 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TOT PKGS 244 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0217AKI0217803,AKI0217804,AKI0217806,AKI0217807 |
HS 611595 |
2017-06-02 |
27 CTN |
27.67KG |
27 CARTON SAID TO CONTAINS 20 8 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1617781 HTS NUMBER: 6115.96.9000 FR EIGHT COLLECT FORM E NO. : UBL-2017-0000007199 DATED: 02-05-2017 TOTAL NET WEIGHT (IN KGS) : 16 KGS CONTAINE R DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611596 |
2017-06-02 |
1207 CTN |
1942.77KG |
1207 CARTON SAID TO CONTAINS 14484 UNITS (PACKS) OF OKIE D OKIE 6PK SOCKS AS PER CONTRAC T 1627620 HTS NUMBER: 6115.95 .9000 FREIGHT COLLECT FOR M E NO. : UBL-2017-0000007 234 DATED: 02-05-2017 TOTAL NET WEIGHT (IN KGS) : 1262 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CT NS G.WT CBM |
HS 611595 |
2017-06-02 |
20 CTN |
39.92KG |
20 CARTON SAID TO CONTAINS 70 0 UNITS (PACKS) OF LADIES ARI ZONA FASHION SOCKS AS PER CON TRACT 1626066 HTS NUMBER: 611 5.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-000 0007233 DATED: 02-05-2017 T OTAL NET WEIGHT (IN KGS) : 27 KGS CONTAINER DETAILS FOR C Y SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-02 |
18 CTN |
52.62KG |
18 CARTON SAID TO CONTAINS 28 1 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1616494 HTS NUMBER: 6115.95.9000 FR EIGHT COLLECT FORM E NO. : UBL-2017-0000007214 DATED: 02-05-2017 TOTAL NET WEIGHT (IN KGS) : 41 KGS CONTAINE R DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-02 |
47 CTN |
209.56KG |
47 CARTON SAID TO CONTAINS 10 20 UNITS (PACKS) OF XERSION S OCKS AS PER CONTRACT 1618525 HTS NUMBER: 6115.95.9000 F REIGHT COLLECT FORM E NO. : UBL-2017-0000007216 DATED : 02-05-2017 TOTAL NET WEIGH T (IN KGS) : 168 KGS CONTAI NER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-02 |
27 CTN |
110.22KG |
27 CARTON SAID TO CONTAINS 48 6 UNITS (PACKS) OF XERSION LA DIES SOCKS AS PER CONTRACT 16 17765 HTS NUMBER: 6115.95.900 0 & 6115.96.9000 FREIGHT C OLLECT FORM E NO. : UBL- 2017-0000007198 DATED: 02-05 -2017 TOTAL NET WEIGHT (IN K GS) : 85 KGS CONTAINER DETAI LS FOR CY SHIPMENTS: CONTAIN ER SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-02 |
108 CTN |
819.66KG |
108 CARTON SAID TO CONTAINS 17 28 UNITS (PACKS) OF XERSION ME NS SOCKS 8PK AS PER CONTRA CT 1 626256 HTS NUMBER: 6115. 95.900 0 FREIGHT COLLECT F ORM E NO. : UBL-2017-000000 6722 DATED: 24-04-2017 TOTAL NET WEIGHT (IN KGS) : 688 K GS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE C T NS G.WT CBM |
HS 611595 |
2017-06-02 |
164 CTN |
777.92KG |
164 CARTON SAID TO CONTAINS 6 996 UNITS (PACKS) OF OKIE DOK IE 6PK SOCKS AS PER CONTRACT 1700657 HTS NUMBER: 6115.95.9 000 FREIGHT COLLECT FORM E NO. : UBL-2017-000000723 2 DATED: 02-05-2017 TOTAL N ET WEIGHT (IN KGS) : 637 KGS CONTAINER DETAILS FOR CY SH IPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-06-02 |
29 CTN |
118.39KG |
29 CARTON SAID TO CONTAINS 52 2 UNITS (PACKS) OF XERSION LA DIES SOCKS AS PER CONTRACT 16 17765 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-2017-0000007207 DATED: 02-05-2017 TOTAL NET WEIGHT (IN KGS) : 94 KGS C ONTAINER DETAILS FOR CY SHIPM ENTS: CONTAINER SIZE CTNS G.W T CBM |
HS 611595 |
2017-05-20 |
1509 PCS |
6877KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 1509 CARTON 9054 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000006330 DATED: 17-04-2017 TOTAL NET WEIGHT (IN KGS) : 2125 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCNU4690466 40 HC 1509 3037 25.50 TOT PKGS 1509 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0216344,AKI0216638,AKI0216639 |
HS 611595 |
2017-05-20 |
2501 PCS |
7277KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 2501 CARTON 30012 UNITS (PACKS) OF OKIE DOKIE 6PK SOCKS AS PER CONTRACT 1627620 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000006332 DATED: 17-04-2017 TOTAL NET WEIGHT (IN KGS) : 2152 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM CAIU4049377 40 DRY 2501 3557.73 33.88 TOT PKGS 2501 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0216344,AKI0216638,AKI0216639 |
HS 611595 |
2017-05-20 |
9176 PCS |
21909KG |
9176 CARTON 55056 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000006333 DATED: 17-04-2017 TOTAL NET WEIGHT (IN KGS) : 9669 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM CMAU4836694 40 HC 5256 8266 57.50 TCNU4690466 40 HC 3920 6503 43.34 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0216344,AKI0216638,AKI0216639FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 9176 CARTON 55056 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000006333 DATED: 17-04-2017 TOTAL NET WEIGHT (IN KGS) : 9669 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM CMAU4836694 40 HC 5256 8266 57.50 TCNU4690466 40 HC 3920 6503 43.34 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0216344,AKI0216638,AKI0216639 |
HS 611595 |
2017-05-20 |
2342 PCS |
11584KG |
2342 CARTON 14052 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000006331 DATED: 17-04-2017 TOTAL NET WEIGHT (IN KGS) : 3174 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM CAIU4049377 40 DRY 1838 3424 26.25 CMAU4836694 40 HC 504 1140 9.24 TOT PKGS 2342 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0216344,AKI0216638,AKI02166392ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES FREIGHT COLLECT 2342 CARTON 14052 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000006331 DATED: 17-04-2017 TOTAL NET WEIGHT (IN KGS) : 3174 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM CAIU4049377 40 DRY 1838 3424 26.25 CMAU4836694 40 HC 504 1140 9.24 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0216AKI0216344,AKI0216638,AKI0216639 |
HS 611595 |
2017-05-15 |
2798 PCS |
36967KG |
FREIGHT COLLECT ADDITIONAL NOTIFY PARTY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES 2798 CARTONS CONTIANER CONTAINING 2798 UNITS (PACKS) OF BOYS XERSION 6PK SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000005890 DATED: 10-04-2017 TOTAL NET WEIGHT (IN KGS) : 16710 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM CMAU4707378 40 HC 840 5438 68 TGBU5075564 40 HC 672 5190 66.17 TGCU0108226 40 HC 614 5152 55 DFSU6701296 40 HC 672 5827 552798 CARTON CONTAINER CONTAINING 2798 UNITS (PACKS) OF BOYS XERSION 6PK SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000005890 DATED: 10-04-2017 TOTAL NET WEIGHT (IN KGS) : 16710 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM CMAU4707378 40 HC 840 5438 68 TGBU5075564 40 HC 672 5190 66.17 TGCU0108226 40 HC 614 5152 55 DFSU6701296 40 HC 672 5827 55 TOT PKGS 2798 CTFREIGHT COLLECT ADDITIONAL NOTIFY PARTY J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES 2798 CARTON CONTAINER CONTAINING 2798 UNITS (PACKS) OF BOYS XERSION 6PK SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000005890 DATED: 10-04-2017 TOTAL NET WEIGHT (IN KGS) : 16710 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM CMAU4707378 40 HC 840 5438 68 TGBU5075564 40 HC 672 5190 66.17 TGCU0108226 40 HC 614 5152 55 DFSU6701296 40 HC 672 5827 552798 CARTON CONTAINER CONTAINING 2798 UNITS (PACKS) OF BOYS XERSION 6PK SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000005890 DATED: 10-04-2017 TOTAL NET WEIGHT (IN KGS) : 16710 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM CMAU4707378 40 HC 840 5438 68 TGBU5075564 40 HC 672 5190 66.17 TGCU0108226 40 HC 614 5152 55 DFSU6701296 40 HC 672 5827 55 EQUIPMENT S SUBSTITUTION AS PER CARRIER S CONVENIENCE |
HS 611595 |
2017-05-12 |
1173 CTN |
4343.67KG |
1173 CARTON SAID TO CONTAINS 21114 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 16164 89 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E N O. : UBL-2017-0000005903 DA TED: 11-04-2017 TOTAL NET WE IGHT (IN KGS) : 3482 KGS CO NTAINER DETAILS FOR CY SHIPME NTS: CONTAINER SIZE CTNS G.WT CBM MRKU6202173 40 HC |
HS 611595 |
2017-05-12 |
431 CTN |
942.58KG |
431 CARTON 1724 UNITS (PACKS ) OF XERSION MENS SOCKS AS P ER CONTRACT 1627425 HTS NUMBE R: 6115.95.9000 FREIGHT COL LECT FORM E NO. : UBL-20 17-0000005973 DATED: 11-04-2 017 TOTAL NET WEIGHT (IN KGS) : 686 KGS CONTAINER DETAIL S FOR CY SHIPMENTS: CONTAINE R SIZE CTNS G.WT CBM |
HS 611595 |
2017-05-12 |
224 CTN |
922.62KG |
224 CARTON 4032 UNITS (PACKS ) OF XERSION SOCKS AS PER CO NTRACT 1616489 HTS NUMBER: 61 15.95.9000 6115.96.9000 FR EIGHT COLLECT FORM E NO. : UBL-2017-0000005909 DATED: 11-04-2017 TOTAL NET WEIGH T (IN KGS) : 706 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM MRKU6202173 40 HC |
HS 611595 |
2017-05-12 |
842 CTN |
3436.02KG |
842 CARTON 15156 UNITS (PACK S) OF XERSION SOCKS AS PER C ONTRACT 1616489 HTS NUMBER: 6 115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0 000005905 DATED: 11-04-2017 TOTAL NET WEIGHT (IN KGS) : 2769 KGS CONTAINER DETAILS F OR CY SHIPMENTS: CONTAINER S IZE CTNS G.WT CBM MRKU6202173 40 HC |
HS 611595 |
2017-05-12 |
30 CTN |
140.62KG |
30 CARTON 628 UNITS (PACKS) OF XERSION SOCKS AS PER CONT RACT 1616494 HTS NUMBER: 61 15.95.9000 6115.9600 FREIGHT COLLECT FORM E NO. : UB L-2017-0000005974 DATED: 11- 04-2017 TOTAL NET WEIGHT (IN KGS) : 113 KGS CONTAINER DE TAILS FOR CY SHIPMENTS: CONT AINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-05-12 |
56 CTN |
101.15KG |
56 CARTON 996 UNITS (PACKS) OF UNIFORM GIRL 2PK HOSIERY AS PER CONTRACT 1627162 HTS N UMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UB L-2017-0000005975 DATED: 11- 04-2017 TOTAL NET WEIGHT (IN KGS) : 72 KGS CONTAINER DET AILS FOR CY SHIPMENTS: CONTA INER SIZE CTNS G.WT CBM |
HS 611595 |
2017-05-12 |
28 CTN |
51.26KG |
28 CARTON 672 UNITS (PACKS) OF BOYS XERSION SOCKS HOSIERY AS PER CONTRACT 1626864 HTS NUMBER: 6115.95.9000 FREIG HT COLLECT FORM E NO. : UBL-2017-0000005976 DATED: 1 1-04-2017 TOTAL NET WEIGHT (I N KGS) : 37 KGS CONTAINER D ETAILS FOR CY SHIPMENTS: CON TAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-05-07 |
5953 PCS |
13047KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 5953 CARTON 35718 UNITS (PACKS) OF BOYS XERSION 6PK SOCKS AS PER CONTRACT 1626860 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000005404 DATED: 03-04-2017 TOTAL NET WEIGHT (IN KGS) : 5753 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCLU5459006 40 HIGH |
HS 611595 |
2017-05-07 |
18 CTN |
58.97KG |
18 CARTON SAID TO CONTAINS 32 0 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1616494 HTS NUMBER: 6115.95.9000 FR EIGHT COLLECT FORM E NO. : UBL-2017-0000005554 DATED: 05-04-2017 TOTAL NET WEIGHT (IN KGS) : 46 KGS CONTAINE R DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-05-07 |
377 CTN |
720.77KG |
377 CARTON SAID TO CONTAINS 6 786 UNITS (PACKS) OF XERSION & MIXIT LADIES SOCKS AS PER C ONTRACT 1616656 HTS NUMBER: 6 115.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0 000005556 DATED: 05-04-2017 TOTAL NET WEIGHT (IN KGS) : 500 KGS CONTAINER DETAILS FO R CY SHIPMENTS: CONTAINER SI ZE CTNS G.WT CBM |
HS 611596 |
2017-05-07 |
37 CTN |
150.6KG |
37 CARTON SAID TO CONTAINS 66 6 UNITS (PACKS) OF XERSION LA DIES SOCKS AS PER CONTRACT 16 17765 HTS NUMBER: 6115.95.900 0 6115.96.9000 FREIGHT COL LECT FORM E NO. : UBL-20 17-0000005551 DATED: 05-04-2 017 TOTAL NET WEIGHT (IN KGS ) : 117 KGS CONTAINER DETAIL S FOR CY SHIPMENTS: CONTAINE R SIZE CTNS G.WT CBM |
HS 611595 |
2017-05-07 |
32 CTN |
130.64KG |
32 CARTON SAID TO CONTAINS 57 6 UNITS (PACKS) OF XERSION LA DIES SOCKS AS PER CONTRACT 16 17765 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-2017-0000005553 DATED: 05-04-2017 TOTAL NET WEIGHT (IN KGS) : 104 KGS CONTAINER DETAILS FOR CY SHIP MENTS: CONTAINER SIZE CTNS G. WT CBM |
HS 611595 |
2017-05-07 |
1436 CTN |
1141.71KG |
1436 CARTON SAID TO CONTAINS 8092 UNITS (PACKS) OF UNIFORM GIRL 2PK SOCKS AS PER CONTRA CT 1627161 HTS NUMBER: 6115.9 5.9000 FREIGHT COLLECT FO RM E NO. : UBL-2017-000000 5562 DATED: 05-04-2017 TOTA L NET WEIGHT (IN KGS) : 442 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CT NS G.WT CBM |
HS 611595 |
2017-05-07 |
27 CTN |
29.94KG |
27 CARTON SAID TO CONTAINS 22 5 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1617781 HTS NUMBER: 6115.96.9000 FR EIGHT COLLECT FORM E NO. : UBL-2017-0000005550 DATED: 05-04-2017 TOTAL NET WEIGHT (IN KGS) : 17 KGS CONTAINE R DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611596 |
2017-05-07 |
666 CTN |
1747.72KG |
666 CARTON SAID TO CONTAINS 1 1988 UNITS (PACKS) OF MIXIT L ADIES SOCKS AS PER CONTRACT 1 617297 HTS NUMBER: 6115.95.90 00 FREIGHT COLLECT FORM E NO. : UBL-2017-0000005559 DATED: 05-04-2017 TOTAL NE T WEIGHT (IN KGS) : 1371 KGS CONTAINER DETAILS FOR CY SH IPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-05-07 |
35 CTN |
213.19KG |
35 CARTON SAID TO CONTAINS 10 62 UNITS (PACKS) OF XERSION S OCKS AS PER CONTRACT 1618525 HTS NUMBER: 6115.95.9000 F REIGHT COLLECT FORM E NO. : UBL-2017-0000005552 DATED : 05-04-2017 TOTAL NET WEIGH T (IN KGS) : 177 KGS CONTAI NER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-05-05 |
12 CTN |
23.13KG |
12 CARTON SAID TO CONTAINS 10 8 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1617781 HTS NUMBER: 6115.96.9000 611 5.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000 005026 DATED: 28-03-2017 T OTAL NET WEIGHT (IN KGS) : 16 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE C TNS G.WT CBM |
HS 611596 |
2017-05-05 |
3 CTN |
2.27KG |
03 CARTON SAID TO CONTAINS 28 UNITS (PACKS) OF XERSIONS SO CKS AS PER CONTRACT 1617888 HTS NUMBER: 6115.96.9000 FR EIGHT COLLECT FORM E NO. : UBL-2017-0000005027 DATED: 28-03-2017 TOTAL NET WEIGHT (IN KGS) : 2 KGS CONTAINER DETAILS FOR CY SHIPMENTS: C ONTAINER SIZE CTNS G.WT CBM |
HS 611596 |
2017-05-05 |
200 CTN |
400.98KG |
200 CARTON SAID TO CONTAINS 1 200 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 16 19057 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-2017-0000005021 DATED: 28-03-2017 TOTAL NET WEIGHT (IN KGS) : 293 KGS CONTAINER DETAILS FOR CY SHIP MENTS: CONTAINER SIZE CTNS G. WT CBM |
HS 611595 |
2017-04-21 |
67 CTN |
171.91KG |
67 CARTON SAID TO CONTAINS 80 4 UNITS (PACKS) OF GIRL S XER SION FASHION 6PK SOCKS AS PER CONTRACT 1622724 HTS NUMBER: 6115.95.9000 FREIGHT COLLE CT FORM E NO. : UBL-2017 -0000004651 DATED: 22-03-201 7 TOTAL NET WEIGHT (IN KGS) : 130 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-04-21 |
6 CTN |
28.58KG |
06 CARTON SAID TO CONTAINS 21 6 UNITS (PACKS) OF OKIE DOKIE SOCKS AS PER CONTRACT 161629 0 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO . : UBL-2017-0000004655 DAT ED: 22-03-2017 TOTAL NET WEI GHT (IN KGS) : 26 KGS CONTA INER DETAILS FOR CY SHIPMENTS : CONTAINER SIZE CTNS G.WT CB M |
HS 611595 |
2017-04-21 |
18 CTN |
26.31KG |
18 CARTON SAID TO CONTAINS 47 6 UNITS (PACKS) OF MIXIT SOCK S AS PER CONTRACT 1617968 HT S NUMBER: 6115.95.9000 6115. 96.9000 FREIGHT COLLECT FO RM E NO. : UBL-2017-000000 4654 DATED: 22-03-2017 TOT AL NET WEIGHT (IN KGS) : 18 K GS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTN S G.WT CBM |
HS 847439 |
2017-04-14 |
12 CTN |
12.7KG |
12 CARTON SAID TO CONTAINS 21 6 UNITS (PACKS) OF MIXIT 1PK SOCKS AS PER CONTRACT 1618198 HTS NUMBER: 6115.95.9000 6 115.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-00 00004081 DATED: 14-03-2017 TOTAL NET WEIGHT (IN KGS) : 0 8 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-04-14 |
32 CTN |
152.41KG |
32 CARTON SAID TO CONTAINS 68 3 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1616494 HTS NUMBER: 6115.95.9000 611 5.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000 004080 DATED: 14-03-2017 T OTAL NET WEIGHT (IN KGS) : 12 3 KGS CONTAINER DETAILS FOR C Y SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-04-09 |
45 PCS |
3894KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 45 CARTON CONTAINER CONTAINING 1182 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1618525 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000003411 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 191 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCLU4093099 40 DRY TOT PKGS 45 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214331,AKI0214332,AKI0214333,AKI0214334,A4335 |
HS 611595 |
2017-04-09 |
400 PCS |
4462KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 400 CARTON 2400 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1619057 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000003410 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 587 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCLU4093099 40 STD PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214331,AKI0214332,AKI0214333,AKI0214334,A4335 |
HS 611595 |
2017-04-09 |
613 PCS |
5280KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 613 CARTON 11034 UNITS (PACKS) OF MIXIT LADIES SOCKS AS PER CONTRACT 1617297 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000003409 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 1270 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCLU4093099 40 STD PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214331,AKI0214332,AKI0214333,AKI0214334,A4335 |
HS 611595 |
2017-04-09 |
255 PCS |
5401KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 255 CARTON 4080 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 1624045 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000003400 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 1442 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCLU4093099 40 STD PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214331,AKI0214332,AKI0214333,AKI0214334,A4335 |
HS 611595 |
2017-04-09 |
2600 PCS |
7388KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 2600 CARTON CONTAINER CONTAINING 15,600 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1619623 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000003393 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 2266 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCLU4093099 40 STD TOT PKGS 2600 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214331,AKI0214332,AKI0214333,AKI0214334,A4335 |
HS 611595 |
2017-04-09 |
27 PCS |
3932KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 27 CARTON 240 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1617781 HTS NUMBER: 6115.96.9000 FORM E NO. : UBL-2017-0000003392 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 18 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCNU4589893 40 HC PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214329,AKI0214330,AKI0214336,AKI0214337,A4338,AKI0214339 |
HS 611596 |
2017-04-09 |
33 PCS |
4034KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 33 CARTON CONTAINER CONTAINING 594 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 1617765 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000003391 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 108 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCNU4589893 40 HC TOT PKGS 33 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214329,AKI0214330,AKI0214336,AKI0214337,A4338,AKI0214339 |
HS 611595 |
2017-04-09 |
38 PCS |
4055KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 38 CARTON 684 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 1617765 HTS NUMBER: 6115.95.9000 6115.96.9000 FORM E NO. : UBL-2017-0000003390 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 120 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCNU4589893 40 HC PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214329,AKI0214330,AKI0214336,AKI0214337,A4338,AKI0214339 |
HS 611595 |
2017-04-09 |
576 PCS |
4863KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 576 CARTON CONTAINER CONTAINING 10368 UNITS (PACKS) OF XERSION MIXIT LADIES SOCKS AS PER CONTRACT 1616656 HTS NUMBER: 6115.96.9000 FORM E NO. : UBL-2017-0000003389 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 638 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCNU4589893 40 HC TOT PKGS 576 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214329,AKI0214330,AKI0214336,AKI0214337,A4338,AKI0214339 |
HS 611596 |
2017-04-09 |
906 PCS |
7602KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 906 CARTON 16308 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1616489 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000003404 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 2,985 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCNU4589893 40 HC PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214329,AKI0214330,AKI0214336,AKI0214337,A4338,AKI0214339 |
HS 611595 |
2017-04-09 |
18 PCS |
3723KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 18 CARTON CONTAINER CONTAINING 351 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1616494 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2017-0000003412 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 51 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCLU4093099 40 STD TOT PKGS 18 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0213AKI0214331,AKI0214332,AKI0214333,AKI0214334,A4335 |
HS 611595 |
2017-04-09 |
2753 PCS |
6469KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 2753 CARTON CONTAINER CONTAINING 10413 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 1617765 HTS NUMBER: 6115.95.9000 6115.96.9000 FORM E NO. : UBL-2017-0000003394 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 1458 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCNU4589893 40 HC TOT PKGS 2753 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214329,AKI0214330,AKI0214336,AKI0214337,A4338,AKI0214339 |
HS 611595 |
2017-04-09 |
260 PCS |
4970KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 260 CARTON CONTAINER CONTAINING 4680 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1616489 HTS NUMBER: 6115.95.9000 6115.96.9000 FORM E NO. : UBL-2017-0000003388 DATED: 03-03-2017 TOTAL NET WEIGHT (IN KGS) : 819 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TCNU4589893 40 HC TOT PKGS 260 CT PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0214329,AKI0214330,AKI0214336,AKI0214337,A4338,AKI0214339 |
HS 611595 |
2017-03-31 |
220 CTN |
835.98KG |
220 CARTON SAID TO CONTAINS 3 960 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 1617765 HTS NUMBER: 6115.95.9 000 6115.96.9000 FREIGHT C OLLECT FORM E NO. : UBL- 2017-0000003177 DATED: 28-02 -2017 TOTAL NET WEIGHT (IN K GS) : 650 KGS CONTAINER DETA ILS FOR CY SHIPMENTS: CONTAI NER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-31 |
3 CTN |
3.18KG |
03 CARTON SAID TO CONTAINS 32 UNITS (PACKS) OF XERSIONS SO CKS AS PER CONTRACT 1617888 HTS NUMBER: 6115.96.9000 FR EIGHT COLLECT FORM E NO. : UBL-2017-0000003187 DATED: 01-03-2017 TOTAL NET WEIGHT (IN KGS) : 2 KGS CONTAINER DETAILS FOR CY SHIPMENTS: C ONTAINER SIZE CTNS G.WT CBM |
HS 611596 |
2017-03-31 |
332 CTN |
1100.43KG |
332 CARTON SAID TO CONTAINS 5 976 UNITS (PACKS) OF XERSION & MIXIT LADIES SOCKS AS PER C ONTRACT 1616656 HTS NUMBER: 6 115.95.9000 6115.96.9000 F REIGHT COLLECT FORM E NO. : UBL-2017-0000003175 DATED : 28-02-2017 TOTAL NET WEIG HT (IN KGS) : 882 KGS CONTAI NER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-31 |
36 CTN |
335.66KG |
36 CARTON SAID TO CONTAINS 70 8 UNITS (PACKS) OF XERSION ME NS SOCKS AS PER CONTRACT 1618 962 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000002665 D ATED: 20-02-2017 TOTAL NET W EIGHT (IN KGS) : 288 KGS CO NTAINER DETAILS FOR CY SHIPME NTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-31 |
300 CTN |
425.48KG |
300 CARTON SAID TO CONTAINS 1 800 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 16 19057 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-2017-0000003184 DATED: 01-03-2017 TOTAL NET WEIGHT (IN KGS) : 269 KGS CONTAINER DETAILS FOR CY SHIP MENTS: CONTAINER SIZE CTNS G. WT CBM |
HS 611595 |
2017-03-31 |
93 CTN |
238.59KG |
93 CARTON SAID TO CONTAINS 11 16 UNITS (PACKS) OF XERSION S OCKS AS PER CONTRACT 1617955 HTS NUMBER: 6115.95.9000 F REIGHT COLLECT FORM E NO. : UBL-2017-0000002668 DATED : 20-02-2017 TOTAL NET WEIGH T (IN KGS) : 180 KGS CONTAI NER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-31 |
1103 CTN |
3733.58KG |
1103 CARTON SAID TO CONTAINS 19854 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 16164 89 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E N O. : UBL-2017-0000003176 DA TED: 28-02-2017 TOTAL NET WE IGHT (IN KGS) : 2,906 KGS C ONTAINER DETAILS FOR CY SHIPM ENTS: CONTAINER SIZE CTNS G.W T CBM |
HS 611595 |
2017-03-31 |
42 CTN |
199.58KG |
42 CARTON SAID TO CONTAINS 15 12 UNITS (PACKS) OF OKIE DOKI E SOCKS AS PER CONTRACT 16162 90 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E N O. : UBL-2017-0000002670 DA TED: 20-02-2017 TOTAL NET WE IGHT (IN KGS) : 179 KGS CON TAINER DETAILS FOR CY SHIPMEN TS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-31 |
18 CTN |
16.78KG |
18 CARTON SAID TO CONTAINS 25 2 UNITS (PACKS) OF MIXIT SOCK S AS PER CONTRACT 1617968 HT S NUMBER: 6115.95.9000 6115. 96.9000 FREIGHT COLLECT FO RM E NO. : UBL-2017-000000 2666 DATED: 20-02-2017 TOT AL NET WEIGHT (IN KGS) : 10 K GS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTN S G.WT CBM |
HS 170240 |
2017-03-31 |
12 CTN |
21.77KG |
12 CARTON SAID TO CONTAINS 10 4 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1617781 HTS NUMBER: 6115.96.9000 611 5.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000 003188 DATED: 01-03-2017 T OTAL NET WEIGHT (IN KGS) : 15 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE C TNS G.WT CBM |
HS 611596 |
2017-03-31 |
35 CTN |
39.46KG |
35 CARTON SAID TO CONTAINS 63 0 UNITS (PACKS) OF MIXIT 1PK SOCKS AS PER CONTRACT 1618198 HTS NUMBER: 6115.95.9000 6 115.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-00 00003185 DATED: 01-03-2017 TOTAL NET WEIGHT (IN KGS) : 2 6 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-18 |
5 CTN |
16.78KG |
05 CARTON SAID TO CONTAINS 99 UNITS (PACKS) OF OKIE DOKIE SOCKS AS PER CONTRACT 1618040 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000002233 DATE D: 13-02-2017 TOTAL NET WEIG HT (IN KGS) : 12 KGS CONTAI NER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-18 |
6 CTN |
7.26KG |
06 CARTON SAID TO CONTAINS 15 4 UNITS (PACKS) OF XERSION LA DIES SOCKS AS PER CONTRACT 16 17969 HTS NUMBER: 6115.95.900 0 6115.96.9000 FREIGHT COL LECT FORM E NO. : UBL-20 17-0000002234 DATED: 13-02-2 017 TOTAL NET WEIGHT (IN KGS ) : 5 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-18 |
2302 CTN |
1000.19KG |
2302 CARTON SAID TO CONTAINS 6906 UNITS (PACKS) OF XERSION & MIXIT LADIES SOCKS AS PER CONTRACT 1616656 HTS NUMBER: 6115.95.9000 6115.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000002228 DATE D: 13-02-2017 TOTAL NET WEI GHT (IN KGS) : 218 KGS CONTA INER DETAILS FOR CY SHIPMENTS : CONTAINER SIZE CTNS G.WT CB M |
HS 611595 |
2017-03-18 |
26 CTN |
120.66KG |
26 CARTON SAID TO CONTAINS 54 2 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1616494 HTS NUMBER: 6115.95.9000 611 5.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000 002231 DATED: 13-02-2017 T OTAL NET WEIGHT (IN KGS) : 97 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE C TNS G.WT CBM |
HS 611595 |
2017-03-18 |
400 CTN |
627.33KG |
400 CARTON SAID TO CONTAINS 2 400 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 16 19057 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-2017-0000002229 DATED: 13-02-2017 TOTAL NET WEIGHT (IN KGS) : 379 KGS CONTAINER DETAILS FOR CY SHIP MENTS: CONTAINER SIZE CTNS G. WT CBM |
HS 611595 |
2017-03-14 |
306 CTN |
488.07KG |
306 CARTON SAID TO CONTAINS 1 836 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 1617765 HTS NUMBER: 6115.95.9 000 FREIGHT COLLECT FORM E NO. : UBL-2017-000000196 2 DATED: 07-02-2017 TOTAL N ET WEIGHT (IN KGS) : 332 KGS CONTAINER DETAILS FOR CY SH IPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-14 |
27 CTN |
29.03KG |
27 CARTON SAID TO CONTAINS 20 2 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1617781 HTS NUMBER: 6115.96.9000 FR EIGHT COLLECT FORM E NO. : UBL-2017-0000001961 DATED: 07-02-2017 TOTAL NET WEIGHT (IN KGS) : 15 KGS CONTAINE R DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611596 |
2017-03-14 |
249 CTN |
1024.68KG |
249 CARTON SAID TO CONTAINS 4 482 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1616489 HTS NUMBER: 6115.95.9000 6 115.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-00 00001966 DATED: 07-02-2017 TOTAL NET WEIGHT (IN KGS) : 784 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZ E CTNS G.WT CBM |
HS 611595 |
2017-03-14 |
775 CTN |
3169.3KG |
775 CARTON SAID TO CONTAINS 1 3950 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 161648 9 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO . : UBL-2017-0000001967 DAT ED: 07-02-2017 TOTAL NET WEI GHT (IN KGS) : 2,555 KGS CO NTAINER DETAILS FOR CY SHIPME NTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-14 |
164 CTN |
1077.75KG |
164 CARTON SAID TO CONTAINS 2 624 UNITS (PACKS) OF XERSION MENS SOCKS AS PER CONTRACT 16 24045 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-2017-0000001964 DATED: 07-02-2017 TOTAL NET WEIGHT (IN KGS) : 878 KGS CONTAINER DETAILS FOR CY SHIP MENTS: CONTAINER SIZE CTNS G. WT CBM |
HS 611595 |
2017-03-14 |
880 CTN |
849.14KG |
880 CARTON SAID TO CONTAINS 2 640 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 1617765 HTS NUMBER: 6115.95.9 000 6115.96.9000 FREIGHT C OLLECT FORM E NO. : UBL- 2017-0000001963 DATED: 07-02 -2017 TOTAL NET WEIGHT (IN K GS) : 462 KGS CONTAINER DETA ILS FOR CY SHIPMENTS: CONTAI NER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-14 |
676 CTN |
1325.87KG |
676 CARTON SAID TO CONTAINS 1 2168 UNITS (PACKS) OF XERSION & MIXIT LADIES SOCKS AS PER CONTRACT 1616656 HTS NUMBER: 6115.96.9000 FREIGHT COLLEC T FORM E NO. : UBL-2017- 0000001965 DATED: 07-02-2017 TOTAL NET WEIGHT (IN KGS) : 947 KGS CONTAINER DETAILS F OR CY SHIPMENTS: CONTAINER S IZE CTNS G.WT CBM |
HS 611596 |
2017-03-14 |
9 CTN |
29.03KG |
09 CARTON SAID TO CONTAINS 13 8 UNITS (PACKS) OF XERSION 6P K SOCKS AS PER CONTRACT 16179 70 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E N O. : UBL-2017-0000001960 DA TED: 07-02-2017 TOTAL NET WE IGHT (IN KGS) : 22 KGS CONT AINER DETAILS FOR CY SHIPMENT S: CONTAINER SIZE CTNS G.WT C BM |
HS 611595 |
2017-03-03 |
62 CTN |
330.22KG |
62 CARTON SAID TO CONTAINS 16 02 UNITS (PACKS) OF XERSION S OCKS AS PER CONTRACT 1618525 HTS NUMBER: 6115.95.9000 F REIGHT COLLECT FORM E NO. : UBL-2017-0000001456 DATED : 30-01-2017 TOTAL NET WEIGH T (IN KGS) : 270 KGS CONTAI NER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-03-03 |
400 CTN |
567.45KG |
400 CARTON SAID TO CONTAINS 2 400 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 16 19057 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-2017-0000001455 DATED: 30-01-2017 TOTAL NET WEIGHT (IN KGS) : 359 KGS CONTAINER DETAILS FOR CY SHIP MENTS: CONTAINER SIZE CTNS G. WT CBM |
HS 611595 |
2017-03-03 |
203 CTN |
313.44KG |
203 CARTON SAID TO CONTAINS 1 218 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 16 19057 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-2017-0000001454 DATED: 30-01-2017 TOTAL NET WEIGHT (IN KGS) : 188 KGS CONTAINER DETAILS FOR CY SHIP MENTS: CONTAINER SIZE CTNS G. WT CBM |
HS 611595 |
2017-02-24 |
69 CTN |
328.41KG |
69 CARTON 2484 UNITS (PACKS) OF OKIE DOKIE SOCKS AS PER CONTRACT 1616290 HTS NUMBER: 6115.95.9000 FREIGHT COLLEC T FORM E NO. : UBL-2017- 0000001168 DATED: 24-01-2017 TOTAL NET WEIGHT (IN KGS) : 294 KGS CONTAINER DETAILS F OR CY SHIPMENTS: CONTAINER S IZE CTNS G.WT CBM |
HS 611595 |
2017-02-24 |
19 CTN |
80.29KG |
19 CARTON 447 UNITS (PACKS) O F XERSION SOCKS AS PER SUB/C ONTRACT: 122/1616494 LOT NO .: 122-8012, 122-8013, 122-80 48, 122-8049 INVOICE NO. IL-E XP-138-43122 -0986 DATE: 21- 01-2017 QTY: 447 PACKS HTS CODE: 6115.95.9000 CONTAINER NO. TCKU9898904 40 HIGH SEA LOCK NO. KSJ069274 ETD: 29-J AN-17 ETA: 24-FEB-17 E-FORM NO. UBL-2017-0000001169 DATE: 24-01-2017 FREIGHT COLLECT |
HS 611595 |
2017-02-24 |
98 CTN |
254.47KG |
98 CARTON 1176 UNITS (PACKS) OF XERSION SOCKS AS PER CON TRACT 1617955 HTS NUMBER: 611 5.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-000 0001170 DATED: 24-01-2017 T OTAL NET WEIGHT (IN KGS) : 1 93 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-02-19 |
18 CTN |
20.41KG |
18 CARTON SAID TO CONTAINS 32 9 UNITS (PACKS) OF MIXIT SOCK S AS PER CONTRACT 1617968 HT S NUMBER: 6115.95.9000 6115. 96.9000 FREIGHT COLLECT FO RM E NO. : UBL-2017-000000 0820 DATED: 18-01-2017 TOT AL NET WEIGHT (IN KGS) : 13 K GS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTN S G.WT CBM |
HS 847439 |
2017-02-19 |
3001 CTN |
4785.03KG |
3001 CARTON SAID TO CONTAINS 18006 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1618942 HTS NUMBER: 6115.95.9 000 FREIGHT COLLECT FORM E NO. : UBL-2017-000000081 9 DATED: 18-01-2017 TOTAL N ET WEIGHT (IN KGS) : 3117 KG S CONTAINER DETAILS FOR CY S HIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-02-19 |
5486 CTN |
7928.93KG |
5486 CARTON SAID TO CONTAINS 32916 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 16164 89 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E N O. : UBL-2017-0000000818 DA TED: 18-01-2017 TOTAL NET WE IGHT (IN KGS) : 5338 KGS CO NTAINER DETAILS FOR CY SHIPME NTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-02-19 |
3 CTN |
4.08KG |
03 CARTON SAID TO CONTAINS 43 UNITS (PACKS) OF XERSIONS SO CKS AS PER CONTRACT 1617888 HTS NUMBER: 6115.96.9000 FR EIGHT COLLECT FORM E NO. : UBL-2017-0000000815 DATED: 18-01-2017 TOTAL NET WEIGHT (IN KGS) : 3 KGS CONTAINER DETAILS FOR CY SHIPMENTS: C ONTAINER SIZE CTNS G.WT CBM |
HS 611596 |
2017-02-19 |
12 CTN |
42.64KG |
12 CARTON SAID TO CONTAINS 22 2 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1617781 HTS NUMBER: 6115.96.9000 611 5.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000 000816 DATED: 18-01-2017 T OTAL NET WEIGHT (IN KGS) : 34 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE C TNS G.WT CBM |
HS 611596 |
2017-02-11 |
3044 PKG |
6103.64KG |
3044 CARTON 40446 UNITS (PAC KS) OF MIXIT L ADIES SOCKS A S PER CONTRACT 1617297 HTS NU MBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL- 2017-00000 00459 DATED: 10- 01-2017 TOTAL NET WEIGHT (IN KGS) : 46 21 KGS CONTAINER DETAILS FOR CY SHIPM ENTS: C ONTAINER SIZE CTNS G.WT C BM |
HS 611595 |
2017-02-11 |
30 PKG |
156.04KG |
30 CARTON 750 UNITS (PACKS) OF MIXIT LAD IES SOCKS AS PE R CONTRACT 1616658 HTS NUMBER : 6115.95.9000 611 5.96.90 00 FREIGHT COLLECT FORM E NO. : UBL-2017-00000 00488 DATED: 11-01-2017 TOTAL N ET WEIGHT (IN KGS) : 11 1 KGS CONTAINER DETAILS FOR CY SHI PM ENTS: CONTAINER SIZE C TNS G.WT CBM |
HS 611595 |
2017-02-11 |
9 PKG |
29.48KG |
09 CARTON 138 UNITS (PACKS) O F XERSION 6 PK SOCKS AS PER CONTRACT 1617970 HTS NUMBER: 6115.95.9000 FREIGHT COLLEC T FORM E NO. : UBL-2017-0 0000 00442 DATED: 10-01-201 7 TOTAL NET WEIGHT (IN KGS) : 22 KGS CONTAINER DETAILS F OR CY SHIPM ENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-02-11 |
5 PKG |
24.04KG |
05 CARTON 152 UNITS (PACKS) OF OKIE DOKI E SOCKS AS PER CONTRACT 1618040 HTS NUMBER: 6115.95.9000 FREIGHT COLLEC T FORM E NO. : UBL-2017-0 0000 00461 DATED: 10-01-201 7 TOTAL NET WEIGHT (IN KGS) : 18 KGS CONTAINER DETAILS F OR CY SHIPM ENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-02-11 |
144 PKG |
941.22KG |
144 CARTON 2304 UNITS (PACKS) OF XERSION SOCKS AS PER CON TRACT 1623054 HTS NUMBER: 611 5.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000 0 00462 DATED: 10-01-2017 TOTAL NET WEIGHT (IN KGS) : 76 8 KGS CONTAINER DETAILS FO R CY SHIPM ENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-02-11 |
83 CTN |
439.08KG |
83 CARTON 1992 UNITS (PACKS) OF XERSION BOYS SOCKS AS PE R CONTRACT 1619623 HTS NUMBER : 6115.95.9000 FREIGHT COLL ECT FORM E NO. : UBL-2017 -00000 00460 DATED: 10-01-2 017 TOTAL NET WEIGHT (IN KGS) : 35 4 KGS CONTAINER DETAI LS FOR CY SHIPM ENTS: CONTAI NER SIZE CTNS G.WT CBM |
HS 611595 |
2017-02-11 |
258 PKG |
282.14KG |
258 CARTON 4644 UNITS (PACKS ) OF MIXIT 1P K SOCKS AS PER CONTRACT 1618198 HTS NUMBER: 6115.95.9000 611 5.96.900 0 FREIGHT COLLECT FORM E NO. : UBL-2017-00000 00463 DATED: 10-01-2017 TOTAL NE T WEIGHT (IN KGS) : 17 9 KGS CONTAINER DETAILS FOR CY SHIP M ENTS: CONTAINER SIZE CT NS G.WT CBM |
HS 611595 |
2017-02-03 |
125 CTN |
640.94KG |
125 CARTON 3060 UNITS (PACKS ) OF XERSION SOCKS AS PER CO NTRACT 1618525 HTS NUMBER: 61 15.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-00 00000149 DATED: 04-01-2017 TOTAL NET WEIGHT (IN KGS) : 523 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZ E CTNS G.WT CBM |
HS 611595 |
2017-02-03 |
14361 CTN |
8294.08KG |
14361 CARTON S 43083 UNITS (P ACKS) OF XERSION & MIXIT LADI ES SOCKS AS PER CONTRACT 1616 656 HTS NUMBER: 6115.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000000224 DA TED: 05-01-2017 TOTAL NET WEI GHT (IN KGS) : 2528 KGS CON TAINER DETAILS FOR CY SHIPMEN TS: CONTAINER SIZE CTNS G.WT CBM |
HS 611596 |
2017-02-03 |
41 CTN |
188.7KG |
41 CARTON 1002 UNITS (PACKS) OF XERSION SOCKS AS PER CONT RACT 1618525 HTS NUMBER: 6115 .95.9000 FREIGHT COLLECT FORM E NO. : UBL-2017-0000 000150 DATED: 04-01-2017 TO TAL NET WEIGHT (IN KGS) : 15 0 KGS CONTAINER DETAILS FOR C Y SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-01-27 |
4766 CTN |
7560.15KG |
4766 CARTON 28596 UNITS (PAC KS) OF XERSION BOYS SOCKS AS PER CONTRACT 1618859 HTS NUM BER: 6115.95.9000 FREIGHT C OLLECT FORM E NO. : UBL- 2016-0000019727 DATED: 27-12 -2016 TOTAL NET WEIGHT (IN KG S) : 4940 KGS CONTAINER DET AILS FOR CY SHIPMENTS: CONTA INER SIZE CTNS G.WT CBM |
HS 611595 |
2017-01-27 |
27 CTN |
37.65KG |
27 CARTON 308 UNITS (PACKS) OF XERSION SOCKS AS PER CONT RACT 1617781 HTS NUMBER: 6115 .96.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000 019725 DATED: 27-12-2016 TO TAL NET WEIGHT (IN KGS) : 23 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE C TNS G.WT CBM |
HS 611596 |
2017-01-27 |
23 CTN |
93.9KG |
23 CARTON 595 UNITS (PACKS) OF MIXIT SOCKS AS PER CONTRA CT 1617968 HTS NUMBER: 6115.9 5.9000 FREIGHT COLLECT FO RM E NO. : UBL-2016-000001 9726 DATED: 27-12-2016 TOTA L NET WEIGHT (IN KGS) : 78 K GS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTN S G.WT CBM |
HS 611595 |
2017-01-22 |
561 CTN |
903.12KG |
561 CARTON 3489 UNITS (PACKS ) OF XERSION SOCKS AS PER CO NTRACT 1617955 HTS NUMBER: 61 15.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-00 00019352 DATED: 19-12-2016 TOTAL NET WEIGHT (IN KGS) : 559 KGS |
HS 611595 |
2017-01-22 |
4692 CTN |
4417.16KG |
4692 CARTON SAID TO CONTAINS 14076 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 16164 89 HTS NUMBER: 6115.95.9000 6115.96.9000 FREIGHT COLLEC T FORM E NO. : UBL-2016- 0000019353 DATED: 19-12-2016 TOTAL NET WEIGHT (IN KGS) : 2463 KGS |
HS 611595 |
2017-01-22 |
56 CTN |
687.2KG |
56 CARTON SAID TO CONTAINS 14 68 UNITS (PACKS) OF XERSION M ENS SOCKS AS PER CONTRACT 161 8962 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000019351 DATED: 19-12-2016 TOTAL NET WEIGHT (IN KGS) : 599 KGS |
HS 611595 |
2017-01-22 |
83 CTN |
439.08KG |
83 CARTON SAID TO CONTAINS 19 92 UNITS (PACKS) OF XERSION B OYS SOCKS AS PER CONTRACT 161 9623 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000019349 DATED: 19-12-2016 TOTAL NET WEIGHT (IN KGS) : 354 KGS |
HS 611595 |
2017-01-22 |
37 CTN |
190.97KG |
37 CARTON SAID TO CONTAINS 86 3 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1616494 HTS NUMBER: 6115.95.9000 611 5.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000 019350 DATED: 19-12-2016 T OTAL NET WEIGHT (IN KGS) : 15 6 KGS |
HS 611595 |
2017-01-22 |
125 CTN |
595.12KG |
125 CARTON SAID TO CONTAINS 4 500 UNITS (PACKS) OF OKIE DOK IE SOCKS AS PER CONTRACT 1616 290 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000019355 D ATED: 19-12-2016 TOTAL NET W EIGHT (IN KGS) : 532 KGS |
HS 611595 |
2017-01-22 |
5309 CTN |
6390.32KG |
5309 CARTON SAID TO CONTAINS 23532 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 16164 89 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E N O. : UBL-2016-0000019354 DA TED: 19-12-2016 TOTAL NET WE IGHT (IN KGS) : 4193 KGS |
HS 611595 |
2017-01-13 |
10 CTN |
44.91KG |
10 CARTON SAID TO CONTAINS 29 9 UNITS (PACKS) OF OKIE DOKIE SOCKS AS PER CONTRACT 161804 0 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO . : UBL-2016-0000019020 DAT ED: 13-12-2016 TOTAL NET WEI GHT (IN KGS) : 35 KGS CONTA INER DETAILS FOR CY SHIPMENTS : CONTAINER SIZE CTNS G.WT CB M |
HS 611595 |
2017-01-13 |
2603 CTN |
5098.46KG |
2603 CARTON SAID TO CONTAINS 10412 UNITS (PACKS) OF XERSI ON 8PK SOCKS AS PER CONTRACT 1618861 HTS NUMBER: 6115.95.90 00 FREIGHT COLLECT FORM E NO. : UBL-2016-0000019 017 DATED: 13-12- 2016 TOTAL NET WE IGHT (IN KGS) : 3408 KGS |
HS 611595 |
2017-01-06 |
183 CTN |
640.48KG |
183 CARTON SAID TO CONTAINS 2 694 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 16 15752 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-2016-0000018652 DATED: 05-12-2016 TOTAL NET WEIGHT (IN KGS) : 494 KGS CONTAINER DETAILS FOR CY SHIP MENTS: CONTAINER SIZE CTNS G. WT CBM |
HS 611595 |
2017-01-06 |
24 CTN |
150.6KG |
24 CARTON SAID TO CONTAINS 63 0 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1618525 HTS NUMBER: 6115.95.9000 FR EIGHT COLLECT FORM E NO. : UBL-2016-0000018651 DATED: 05-12-2016 TOTAL NET WEIGHT (IN KGS) : 121 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2017-01-06 |
232 CTN |
1202.04KG |
232 CARTON SAID TO CONTAINS 4 176 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 16 15752 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-2016-0000018653 DATED: 05-12-2016 TOTAL NET WEIGHT (IN KGS) : 953 KGS CONTAINER DETAILS FOR CY SHIP MENTS: CONTAINER SIZE CTNS G. WT CBM |
HS 611595 |
2017-01-03 |
61 CTN |
151.05KG |
61 CARTON SAID TO CONTAINS 10 98 UNITS (PACKS) OF XERSION S OCKS AS PER CONTRACT 1617903 HTS NUMBER: 6115.95.9000 61 15.96.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-000 0018388 DATED: 30-11-2016 TOTAL NET WEIGHT (IN KGS) : 1 10 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-12-18 |
254 PKG |
874.09KG |
254 CARTON 45 72 UNITS (PACK S) OF MIXIT AND XERSION LAD IES SOCKS AS PER CO NTRACT 1 603557 HTS NUMBER: 611 5.95. 9000 6115.96.9000 FR EIGHT COLLECT FORM E NO. : UBL20160000 017481 DATED : 12112016 TOTAL NET WEIGHT (IN KGS) : 70 3 KGS CONTAINER DETAIL S FOR CY SHIPMENTS: CONTAIN ER SIZE CTN S G.WT CBM |
HS 611595 |
2016-12-18 |
3 PKG |
14.97KG |
03 CARTON 48 UNITS (PACKS) O F TG 10PK BOBBY NEW SOCKS AS PER CONTRACT 1522440 HTS NUM BER: 6115.95.9000 FREIGHT C OLLECT FORM E NO. : UBL- 2016-0000017482 DATED: 12-11 -2016 TOTAL NET WEIGHT (IN KG S) : 12 KGS CONTAINER DETAI LS FOR CY SHIPMENTS: CONTAIN ER SIZE CTNS G.WT CBM |
HS 611595 |
2016-12-09 |
29 CTN |
81.65KG |
29 CARTON SAID TO CONTAINS 52 2 UNITS (PACKS) OF OKIE DOKIE SOCKS AS PER CONTRACT 160027 1 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO . : UBL-2016-0000017128 DAT ED: 07-11-2016 TOTAL NET WEI GHT (IN KGS) : 61 KGS CONTA INER DETAILS FOR CY SHIPMENTS : CONTAINER SIZE CTNS G.WT CB M |
HS 611595 |
2016-12-02 |
84 CTN |
238.14KG |
1512 UNITS (PACKS) OF OKIE DO KIE SOCKS AS PER CONTRACT 161 3431 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000016548 DATED: 27-10-2016 TOTAL NET WEIGHT (IN KGS) : 178 KGS |
HS 611595 |
2016-12-02 |
83 CTN |
235.87KG |
83 CARTON SAID TO CONTAINS 14 94 UNITS (PACKS) OF OKIE DOKI E SOCKS AS PER CONTRACT 16134 31 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E N O. : UBL-2016-0000016547 DA TED: 27-10-2016 TOTAL NET WE IGHT (IN KGS) : 177 KGS |
HS 611595 |
2016-11-25 |
197 PKG |
359.25KG |
197 CARTON 2364 UNITS (PACKS ) OF MIXIT AND XERSION LADIES SOCKS AS PER CONTRACT 160355 7 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO . : UBL-2016-0000016422 DAT ED: 26-10-2016 TOTAL NET WEI GHT (IN KGS) : 260 KGS CONT AINER DETAILS FOR CY SHIPMENT S: CONTAINER SIZE CTNS G.WT C BM |
HS 611595 |
2016-11-25 |
58 CTN |
235.42KG |
58 CARTON 696 UNITS (PACKS) O F XERSION SOCKS AS PER CONTR ACT 1614109 HTS NUMBER: 6115. 95.9000 FREIGHT COLLECT F ORM E NO. : UBL-2016-00000 16398 DATED: 25-10-2016 TOT AL NET WEIGHT (IN KGS) : 173 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE C TNS G.WT CBM |
HS 611595 |
2016-11-25 |
460 PKG |
2243.05KG |
460 CARTON 8028 UNITS (PACKS) OF XERSION SOCKS AS PER CON TRACT 1614109 HTS NUMBER: 611 5.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-000 0016423 DATED: 26-10-2016 T OTAL NET WEIGHT (IN KGS) : 1 775 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZ E CTNS G.WT CBM |
HS 611595 |
2016-11-25 |
154 PKG |
523.91KG |
154 CARTON 1848 UNITS (PACKS) OF XERSION SOCKS AS PER CON TRACT 1614109 HTS NUMBER: 611 5.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-000 0016396 DATED: 25-10-2016 T OTAL NET WEIGHT (IN KGS) : 3 94 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-11-18 |
87 CTN |
213.19KG |
87 CARTON SAID TO CONTAINS 15 66 UNITS (PACKS) OF XERSION L ADIES SOCKS AS PER CONTRACT 1 611831 HTS NUMBER: 6115.95.90 00 6115.96.9000 FREIGHT CO LLECT FORM E NO. : UBL-2 016-0000015964 DATED: 18-10- 2016 TOTAL NET WEIGHT (IN KG S) : 168 KGS CONTAINER DETAI LS FOR CY SHIPMENTS: CONTAIN ER SIZE CTNS G.WT CBM |
HS 611595 |
2016-11-11 |
24 PKG |
143.34KG |
24 CARTON SAID TO CONTAINS 58 5 UNITS (PACKS) OF OKIE DOKIE 6PK CREW SOCKS AS PER CONTRA CT 1520440 HTS NUMBER: 6115.9 5.9000 FREIGHT COLLECT FO RM E NO. : UBL-2016-000001 5524 DATED: 07-10-2016 TOTA L NET WEIGHT (IN KGS) : 115 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CT NS G.WT CBM |
HS 611595 |
2016-11-11 |
185 PKG |
1226.53KG |
185 CARTON SAID TO CONTAINS 8 310 UNITS (PACKS) OF OKIE DOK IE SOCKS AS PER CONTRACT 1600 271 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000015526 D ATED: 07-10-2016 TOTAL NET W EIGHT (IN KGS) : 982 KGS CO NTAINER DETAILS FOR CY SHIPME NTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-11-11 |
18 PKG |
50.8KG |
18 CARTON SAID TO CONTAINS 25 5 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1611697 HTS NUMBER: 6115.95.9000 FR EIGHT COLLECT FORM E NO. : UBL-2016-0000015523 DATED: 07-10-2016 TOTAL NET WEIGHT (IN KGS) : 38 KGS CONTAINE R DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-11-11 |
9 PKG |
75.75KG |
09 CARTON SAID TO CONTAINS 25 8 UNITS (PACKS) OF TG 10PK BO BBY NEW SOCKS AS PER CONTRACT 1522440 HTS NUMBER: 6115.95. 9000 FREIGHT COLLECT FORM E NO. : UBL-2016-00000155 25 DATED: 07-10-2016 TOTAL NET WEIGHT (IN KGS) : 65 KGS CONTAINER DETAILS FOR CY SH IPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-11-11 |
411 PKG |
1457.42KG |
411 CARTON SAID TO CONTAINS 7 398 UNITS (PACKS) OF MIXIT AN D XERSION LADIES SOCKS AS PER CONTRACT 1603557 HTS NUMBER: 6115.95.9000 6115.96.9000 FREIGHT COLLECT FORM E NO . : UBL-2016-0000015629 DAT ED: 10-10-2016 TOTAL NET WE IGHT (IN KGS) : 1169 KGS CON TAINER DETAILS FOR CY SHIPMEN TS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-11-04 |
615 CTN |
2477.56KG |
615 CARTON 9216 UNITS (PACKS) OF XERSION SOCKS AS PER CON TRACT 1614109 HTS NUMBER: 611 5.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-000 0015227 DATED: 04-10-2016 T OTAL NET WEIGHT (IN KGS) : 1 909 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZ E CTNS G.WT CBM |
HS 611595 |
2016-10-28 |
365 CTN |
663.62KG |
365 CARTON SAID TO CONTAINS 4 380 UNITS (PACKS) OF MIXIT AN D XERSION LADIES SOCKS AS PER CONTRACT 1603557 HTS NUMBER: 6115.95.9000 FREIGHT COLLE CT FORM E NO. : UBL-2016 -0000014876 DATED: 27-09-201 6 TOTAL NET WEIGHT (IN KGS) : 482 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-10-25 |
928 PCS |
7916KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI506 E DALLAS RD STE 400 76051 GRAPEVINE UNITESTATES 928 CARTON 16704 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1614109 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000014450 DATED: 19-09-2016 TOTAL NET WEIGHT (IN KGS) : 3232 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM GESU6898490 (PART) 40 H/C 928 4067 29.44 LINE SEAL A3502826 JCP SEAL KSJ-067216 |
HS 611595 |
2016-10-25 |
683 PCS |
6289KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 506 E DALLAS RD STE 400 76051 GRAPEVINE UNITESTATES 683 CARTON SAID TO CONTAINS 12294 UNITS (PACKS) OF MIXIT AND XERSION LADIES SOCKS AS PER CONTRACT 1603557 HTS NUMBER: 6115.95.9000 6115.96.9000 FORM E NO. : UBL-2016-0000014448 DATED: 19-09-2016 TOTAL NET WEIGHT (IN KGS) : 1964 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM GESU6898490 (PART) 40 H/C 683 2439 16.77 LINE SEAL A3502826 JCP SEAL KSJ-067216 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0206AKI0206954,AKI0206955,AKI0206956,AKI0206957 |
HS 611595 |
2016-10-25 |
466 PCS |
5828KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 506 E DALLAS RD STE 400 76051 GRAPEVINE UNITESTATES 466 CARTON CONTAINER CONTAINING: 5592 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1614109 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2016-0000014436 DATED: 19-09-2016 TOTAL NET WEIGHT (IN KGS) : 1478 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM GESU6898490 (PART) 40 H/C 466 1978 15.06 LINE SEAL A3502826 JCP SEAL KSJ-067216 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0206 AKI0206955,AKI0206956,AKI0206957 |
HS 611595 |
2016-10-25 |
97 PCS |
4312KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI506 E DALLAS RD STE 400 76051 GRAPEVINE UNITESTATES 97 CARTON 3492 UNITS (PACKS) OF OKIE DOKIE SOCKS AS PER CONTRACT 1616290 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000014434 DATED: 19-09-2016 TOTAL NET WEIGHT (IN KGS) : 413 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM GESU6898490 (PART) 40 H/C 97 462 4.45 LINE SEAL A3502826 JCP SEAL KSJ-067216 |
HS 611595 |
2016-10-25 |
12 PCS |
3892KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI506 E DALLAS RD STE 400 76051 GRAPEVINE UNITESTATES 12 CARTON 279 UNITS (PACKS) OF OKIE DOKIE GIRLS SOCKS AS PER CONTRACT 1611979 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000014433 DATED: 19-09-2016 TOTAL NET WEIGHT (IN KGS) : 33 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM GESU6898490 (PART) 40 H/C 12 43 0.298 LINE SEAL A3502826 JCP SEAL KSJ-067216 |
HS 611595 |
2016-10-22 |
45 CTN |
366.96KG |
45 CARTON SAID TO CONTAINS 15 77 UNITS (PACKS) OF OKIE DOKI E 6PK CREW SOCKS AS PER CONTR ACT 1520440 HTS NUMBER: 6115. 95.9000 FREIGHT COLLECT F ORM E NO. : UBL-2016-00000 13907 DATED: 07-09-2016 TOT AL NET WEIGHT (IN KGS) : 310 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE C TNS G.WT CBM |
HS 611595 |
2016-10-22 |
228 CTN |
414.59KG |
228 CARTON SAID TO CONTAINS 2 736 UNITS (PACKS) OF MIXIT AN D XERSION LADIES SOCKS AS PER CONTRACT 1603557 HTS NUMBER: 6115.95.9000 FREIGHT COLLE CT FORM E NO. : UBL-2016 -0000013904 DATED: 07-09-201 6 TOTAL NET WEIGHT (IN KGS) : 301 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-10-22 |
115 CTN |
282.14KG |
115 CARTON SAID TO CONTAINS 2 070 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 1611831 HTS NUMBER: 6115.95.9 000 6115.96.9000 FREIGHT C OLLECT FORM E NO. : UBL- 2016-0000014492 DATED: 20-09 -2016 TOTAL NET WEIGHT (IN K GS) : 222 KGS CONTAINER DETA ILS FOR CY SHIPMENTS: CONTAI NER SIZE CTNS G.WT CBM |
HS 611595 |
2016-10-18 |
165 CTN |
785.64KG |
165 CARTON SAID TO CONTAINS 5 940 UNITS (PACKS) OF OKIE DOK IE SOCKS AS PER CONTRACT 1600 271 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000013705 D ATED: 05-09-2016 TOTAL NET W EIGHT (IN KGS) : 702 KGS CO NTAINER DETAILS FOR CY SHIPME NTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-10-18 |
9 CTN |
78.93KG |
09 CARTON SAID TO CONTAINS 26 9 UNITS (PACKS) OF TG 10PK BO BBY NEW SOCKS AS PER CONTRACT 1522440 HTS NUMBER: 6115.95. 9000 FREIGHT COLLECT FORM E NO. : UBL-2016-00000137 02 DATED: 05-09-2016 TOTAL NET WEIGHT (IN KGS) : 68 KGS CONTAINER DETAILS FOR CY SH IPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-09-30 |
2210 CTN |
9508.36KG |
2210 CARTON SAID TO CONTAINS 26520 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 16141 09 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E N O. : UBL-2016-0000013186 DA TED: 29-08-2016 TOTAL NET WE IGHT (IN KGS) : 7129 KGS CO NTAINER DETAILS FOR CY SHIPME NTS: CONTAINER SIZE CTNS G.WT CBM2210 CARTON SAID TO CONTAINS 26520 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 16141 09 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E N O. : UBL-2016-0000013186 DA TED: 29-08-2016 TOTAL NET WE IGHT (IN KGS) : 7129 KGS CO NTAINER DETAILS FOR CY SHIPME NTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-09-30 |
29 CTN |
224.99KG |
29 CARTON SAID TO CONTAINS 94 4 UNITS (PACKS) OF OKIE DOKIE 6PK CREW SOCKS AS PER CONTRA CT 1520440 HTS NUMBER: 6115.9 5.9000 FREIGHT COLLECT FO RM E NO. : UBL-2016-000001 3223 DATED: 29-08-2016 TOTA L NET WEIGHT (IN KGS) : 186 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CT NS G.WT CBM |
HS 611595 |
2016-09-25 |
604 PCS |
7124KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI506 E DALLAS RD STE 400 76051 GRAPEVINE GRAPEUNITED STATES 604 CARTON CONTAINS 10872 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1600306 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2016-0000012891 DATED: 23-08-2016 TOTAL NET WEIGHT (IN KGS) : 2606 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TOT PKGS 604 CT |
HS 611595 |
2016-09-25 |
261 PCS |
4413KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI506 E DALLAS RD STE 400 76051 GRAPEVINE GRAPEUNITED STATES 261 CARTON CONTAINS 4698 UNITS (PACKS) OF OKIE DOKIE INFANTS BOYS 6PK SOCKS AS PER CONTRACT 1614334 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2016-0000012884 DATED: 23-08-2016 TOTAL NET WEIGHT (IN KGS) : 401 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TOT PKGS 261 CT |
HS 611595 |
2016-09-25 |
1279 PCS |
8453KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI506 E DALLAS RD STE 400 76051 GRAPEVINE GRAPEUNITED STATES 1279 CARTON 23022 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1616814 HTS NUMBER: 6115.95.9000 6115.96.9000 FORM E NO. : UBL-2016-0000012892 DATED: 23-08-2016 TOTAL NET WEIGHT (IN KGS) : 3704 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TOT PKGS 1279 CT |
HS 611595 |
2016-09-25 |
261 PCS |
5390KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING 506 E DALLAS RD STE 400 76051 GRAPEVINE GRAPEVINE UNITED STATES 261 CARTON 9396 UNITS (PACKS) OF XERSION BOYS SOCKS AS PER CONTRACT 1512205 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2016-0000012890 DATED: 23-08-2016 TOTAL NET WEIGHT (IN KGS) : 1185 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-09-25 |
55 PCS |
3953KG |
FREIGHT COLLECT ALSO NOTFIY PARTY: EXPEDITORS INTERNATIONAL OF WASHING 506 E DALLAS RD STE 400 76051 GRAPEVINE GRAPEVINE UNITED STATES 55 CARTON 330 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 1600531 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000012888 DATED: 23-08-2016 TOTAL NET WEIGHT (IN KGS) : 54 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM TOT PKGS 55 CT |
HS 611595 |
2016-09-25 |
173 PCS |
4295KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI506 E DALLAS RD STE 400 76051 GRAPEVINE GRAPEUNITED STATES 173 CARTON 3114 UNITS (PACKS) OF XERSION LADIES SOCKS AS PER CONTRACT 1611831 HTS NUMBER: 6115.95.9000 9115.96.9000 FORM E NO.: UBL-2016-0000012887 DATED: 23-08-2016 TOTAL NET WEIGHT (IN KGS) : 334 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-09-25 |
194 PCS |
4382KG |
FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHI506 E DALLAS RD STE 400 76051 GRAPEVINE GRAPEUNITED STATES 194 CARTON 3492 UNITS (PACKS) OF OKIE DOKIE SOCKS AS PER CONTRACT 1613431 HTS NUMBER: 6115.95.9000 FORM E NO. : UBL-2016-0000012889 DATED: 23-08-2016 TOTAL NET WEIGHT (IN KGS) : 413 KGS CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G.WT CBM |
HS 611595 |
2016-09-16 |
18 CTN |
71.22KG |
18 CARTON SAID TO CONTAINS 36 8 UNITS (PACKS) OF XERSION SO CKS AS PER CONTRACT 1611697 HTS NUMBER: 6115.95.9000 FR EIGHT COLLECT FORM E NO. : UBL-2016-0000012487 DATED: 16-08-2016 TOTAL NET WEIGHT (IN KGS) : 55 KGS |
HS 611595 |
2016-09-16 |
64 CTN |
545.68KG |
64 CARTON SAID TO CONTAINS 17 54 UNITS (PACKS) OF XERSION B OYS SOCKS AS PER CONTRACT 161 3823 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. : UBL-2016-0000012490 DATED: 16-08-2016 TOTAL NET WEIGHT (IN KGS) : 450 KGS |
HS 611595 |
2016-09-09 |
532 CTN |
1517.75KG |
530 CARTON 9540 UNITS (PACKS ) OF OKIE DOKIE SOCKS AS PER CONTRACT 1600271 HTS NUMBER: 6115.95.9000 FREIGHT COLLE CT FORM E NO. : UBL-2016-00 00012124 DATED: 09-08-2016 TOTAL NET WEIGHT (IN KGS) : 1 6 CARTON 225 UNITS (PACKS) OF OKIE DOKIE 6PK CREW AS PER SUB/CONTRACT: 402/1520440 L OT NO.: 402-7240 INVOICE NO. IL-EXP-138-38625 0898 DATE: 04-08-2016 QTY: 225 PACKS H TS CODE: 6115.95.9000 CONTAIN 128 KGS CONTAINER DETAILS FO R CY SHIPMENTS: CONTAINER SI ZE CTNS G.WT CBM ER NO. PONU1770064 40 DRY S EALOCK NO. KSJ067185 ETD: 14- AUG-16 ETA: 9-SEP-16 E-FORM NO. UBL-2016-0000012123 DATE : 09-08-2016 FREIGHT COLLECT |
HS 611595 |
2014-12-05 |
500 CTN |
550.67KG |
500 CARTONS SAID TO CONTAINS 3000 UNITS (PACKS) OF LADIES ESSENTIALS 3PK & 2PK SOCKS AS PER CONTRACT 1405512 HTS NUM BER: 6115.95.9000 FREIGHT C OLLECT FORM E NO. :UBL-11 80690 DATED: 28-10-2014 TOT AL NET WEIGHT (IN KGS) : 351. 00 KGS |
HS 611595 |
2014-12-05 |
500 CTN |
765.68KG |
500 CARTONS SAID TO CONTAINS 3000 UNITS (PACKS) OF XERSION 6PK PERFORMANCE SOCKS AS PER CONTRACT 1405513 HTS NUMBER: 6115.95.9000 FREIGHT COLLE CT FORM E NO. :UBL-118069 1 DATED: 28-10-2014 TOTAL N ET WEIGHT (IN KGS) : 501.00 K GS |
HS 611595 |
2014-11-02 |
2650 PCS |
36958KG |
GIRL S 10PK FLAT KNIT,HLF CUSHION SOCKS AS PER CONTRACT 1406213 HTS NUMBER: 6115.95.90002650 CARTONS SAID TO CONTAINS 71712 UNITS (PACKS) OF GIRL S 10PK FLAT KNIT CUSHION SOCKS AS PER CONTRACT 1406213 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. :UBL-1180185 DATED: 26-09-2014 TOTAL NET WEIGHT (IN KGS) : 16,257.00 KGSGIRL S 10PK FLAT KNIT,HLF CUSHION SOCKS AS PER CONTRACT 1406213 HTS NUMBER: 6115.95.9000GIRL S 10PK FLAT KNIT,HLF CUSHION SOCKS AS PER CONTRACT 1406213 HTS NUMBER: 6115.95.9000GIRL S 10PK FLAT KNIT,HLF CUSHION SOCKS AS PER CONTRACT 1406213 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT |
HS 611595 |
2014-10-09 |
8 CTN |
43.09KG |
8 CARTONS 375 UNITS (PACKS) OF LADIES ESSENTIAL SOCKS A S PER CONTRACT 1401158 HT S NUMBER: 6115.95.9000 FREIG HT COLLECT FORM E NO. :UBL-1180168 DATED: 04-09-2 014 TOTAL NET WEIGHT (IN KGS) : 35.00 KGS |
HS 847439 |
2014-10-09 |
20 CTN |
108.86KG |
20 CARTONS 800 UNITS (PACK S) OF LADIES ESSENTIAL SOCKS AS PER CONTRACT 1401158 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. :UBL-1180168 DATED: 04-09-2014 TOTAL NET WEIGHT (IN KGS) : 91.00 KGS |
HS 611595 |
2014-10-09 |
2735 CTN |
2989.22KG |
2735 CARTONS 16410 UNITS (P ACKS) OF LADIES ESNTLS 3PK&XE RSION SOCKS AS PER CONTRACT 1 401137 HTS NUMBER: 6115.9 5.9000 FREIGHT COLLECT FORM E NO. :UBL- 1180025 DATED: 04-09-2014 T OTAL NET WEIGHT (IN KGS) :1886 .00 KGS |
HS 611595 |
2014-10-09 |
30 CTN |
182.8KG |
30 CARTONS 1203 UNITS (PAC KS) OF OKIE DOKIE INFANT&TODD LER SOCKS AS PER CONTRACT 131 5548 HTS NUMBER: 6115.95. 9000 FREIGHT CO LLECT FORM E NO. :UBL-11 80166 DATED: 04-09-2014 TOT AL NET WEIGHT (IN KGS) :147.00 KGS |
HS 611595 |
2014-10-09 |
12 CTN |
97.52KG |
12 CARTONS 500 UNITS (PACKS ) OF XERSION PERFORMANCE SOCK S AS PER CONTRACT 1401157 HT S NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO. :UBL-1180167 DA TED: 04-09-2014 TOTAL NET WE IGHT (IN KGS) : 85.00 KGS |
HS 847439 |
2014-07-14 |
834 CTN |
1088.64KG |
834 CARTONS SAID TO CONTAINS 5,004 UNITS (PACKS) OF WOMEN XERSION SOCKS AS PER CONTRAC T 1400184 HTS NUMBER: 6115.95 .9000 FREIGHT COLLECT FOR M E NO. : UBL-1165255 DAT ED: 04-06-2014 TOTAL NET WEI GHT (IN KGS) : 756.00 KGS C ONTAINER SIZE CTNS G.WT C BM SEALOCK # CARRIER SEAL# 40 HC 834 1089 6.73 |
HS 611595 |
2014-07-14 |
14 CTN |
19.96KG |
14 CARTONS SAID TO CONTAINS 8 4 UNITS (PACKS) OF WOMEN XER SION SOCKS AS PER CONTRACT 14 00184 HTS NUMBER: 6115.95.900 0 FREIGHT COLLECT FORM E NO. : UBL-1165255 DATED: 04-06-2014 TOTAL NET WEIGHT (IN KGS) : 15.00 KGS CONTAI NER SEALOCK # CARRIER SEAL# SIZE CTNS G.WT CBM 40 HC 14 20 0.136 |
HS 611595 |
2014-07-14 |
6 CTN |
67.13KG |
6 CARTONS SAID TO CONTAINS 30 0 UNITS (PACKS) OF LADIES WO MEN S SOCKS AS PER CONTRACT 1 400059 HTS NUMBER: 6115.95.90 00 FREIGHT COLLECT FORM E NO. : UBL-1165256 DATED: 04-06-2014 TOTAL NET WEIGHT (IN KGS) : 56.00 KGS CONTA INER SEALOCK # CARRIER SEAL# SIZE CTNS G.WT CBM 40 HC 6 67 0.57 |
HS 611595 |
- 9
YUNUS TEXTIL…
- 79 trades
-
FABRIC, FABRICFABRIC, TEXTILE
2020-07-19 |
510 PKG |
5089.85KG |
TOTAL 510 CARTONS 3060 UN ITS OF HE MICFBR SHEET SET AS PER CONTRACT# 1925237 FORM E NO. HMB-2020-00000070798 DATE: 12-06-2020 TOTAL NET WEIGHT (IN KGS) : 4737.00 K GS COMMERCIAL INVOICE # YTM -3509-2019-20 FREIGHT COLLECT CONTAINER DETAILS FOR CY S HIPME |
HS 170290 |
2020-07-19 |
336 PKG |
2889.43KG |
TOTAL 336 CARTONS 2016 UNI TS OF T144 HE PRINTED SHEET SET AS PER CONTRACT# 1923365 FORM E NO. HMB-2020-0000007 0210 DATE: 12-06-2020 TOTAL NET WEIGHT (IN KGS) : 2661.1 2 KGS COMMERCIAL INVOICE # YTM-3492-2019-20 FREIGHT CO LLECT CONTAINER DETAILS FOR CY |
HS 170290 |
2020-07-19 |
428 CTN |
11162.19KG |
TOTAL 428 CARTONS 6848 UN ITS OF T144 HE PRINTED SHEET SET AS PER CONTRACT# 1923369 FORM E NO. HMB-2020-000000 70800 DATE: 12-06-2020 TOTA L NET WEIGHT (IN KGS) : 8970. 88 KGS COMMERCIAL INVOICE # YTM-3525-2019-20 FREIGHT C OLLECT CONTAINER DETAILS FOR CY |
HS 428111 |
2020-04-25 |
521 PKG |
6778.6KG |
TOTAL 521 CARTONS 3126 UN ITS HE MICFBR SHEET SET AS PE R CONTRACT # 1925209 FORM E NO. HMB-2020-0000040353 DATE : 13-03-2020 TOTAL NET WEIGH T (IN KGS) : 6101.00 KGS COM MERCIAL INVOICE # YTM-2815-20 19-20 FREIGHT COLLECT CONT AINER DETAILS FOR CY SHIPME |
HS 170290 |
2020-04-24 |
1368 CTN |
15262.28KG |
TOTAL 1368 CARTONS 8928 UN ITS VINTAGE WASHED SHEET SET AS PER CONTRACT # 1917203 FORM E NO. HMB-2020- 0000034574 DATE: 04-03-2020 TOTAL NET WEIGHT (IN KGS) : 1 4216.42 KGS COMMERCIAL INVOICE # YTM-2726-2019-20 FREIGHT COLLECT |
HS 170290 |
2020-04-24 |
591 CTN |
6753.65KG |
TOTAL 591 CARTONS 3770 U NITS VINTAGE WASHED SHEET SET AS PER CONTRACT # 1917202 FORM E NO. HMB-2020-000003457 5 DATE: 04-03-2020 TOTAL NE T WEIGHT (IN KGS) : 5334.96 KGS COMMERCIAL INVOICE # YTM -2733-2019-20 FREIGHT COLLEC T CONTAINER DETAILS FOR CY SHI |
HS 170240 |
2020-04-24 |
440 CTN |
6195.27KG |
TOTAL 440 CARTONS 2640 U NITS VINTAGE WASHED SHEET SET AS PER CONTRACT # 1917203 FORM E NO. HMB-2020-000003457 6 DATE: 04-03-2020 TOTAL NE T WEIGHT (IN KGS) : 5834.40 KGS COMMERCIAL INVOICE # YTM -2743-2019-20 FREIGHT COLLEC T CONTAINER DETAILS FOR CY SHI |
HS 170240 |
2020-04-12 |
3340 PCS |
100027KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES TOTAL 3340 CARTONS 53440 UNITS OF VINTAGE WASHED SHEET SET AS PER CONTRACT 1920493 FORM E NO. HMB-2020-0000030137 DATE: 25-02-2020 FORM E NO. HMB-2020-000 |
HS 504143 |
2020-03-11 |
5588 CTN |
49867.88KG |
TOTAL 5588 CARTONS 33528 U NITS OF HE MICFBR SHEET SET AS PER CONTRACT # 1922800 F ORM E NO. HMB-2020-0000011375 DATE: 23-01-2020 FORM E NO. HMB-2020-0000011415 DATE: 23 -01-2020 FORM E NO. HMB-2020- 0000011418 DATE: 23-01-2020 FORM E NO. HMB-2020-0000011 |
HS 164813 |
2020-02-22 |
603 CTN |
6963.21KG |
TOTAL 603 CARTONS 603 UNIT S OF AURELIA 10PCS COMFORTER SET AS PER CONTRACT# 1920760 FORM E NO. HMB-2020-000000729 3 DATE: 16-01-2020 FORM E N O. HMB-2020-0000007297 DATE: 16-01-2020 TOTAL NET WEIGHT ( IN KGS) : 5501.20 KGS COM MERCIAL INVOICE # YTM-2180- |
HS 307340 |
2020-01-18 |
764 CTN |
6466.98KG |
764 CARTONS =============== 4584 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 1918269 TOTAL NET WEIGHT (IN KGS) : 5172.62 FREIGHT COLLECT FO RM E# HMB-2019-0000169263 DA TED: 03-12-2019 COMMERCIAL I NVOICE NO. YTM-1738-2019-20 CONTAINER DETAILS FOR CY SHI |
HS 030613 |
2020-01-10 |
417 CTN |
3420.6KG |
417 CARTONS =============== 2526 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 1918514 TOTAL NET WEIGHT (IN KGS) : 2736.06 FREIGHT COLLECT FO RM E# HMB-2019-0000169261 DA TED: 03-12-2019 COMMERCIAL I NVOICE NO. YTM-1737-2019-20 CONTAINER DETAILS FOR CY SHI |
HS 842330 |
2019-12-27 |
419 CTN |
4790.47KG |
419 CARTONS =============== 446 UNITS OF AURELIA 10PC CO MFORTER SET AS PER CONTRACT 1 913640 TOTAL NET WEIGHT (IN KGS) : 3832.87 FREIGHT COLLE CT FORM E# HMB-2019-000016 2230 DATED: 21-11-2019 COMME RCIAL INVOICE NO. YTM-1618-20 19-20 CONTAINER DETAILS F |
HS 479060 |
2019-12-27 |
64 CTN |
743.45KG |
64 CARTONS 64 UNITS OF AURE LIA 10PC COMFORTER SET AS PE R CONTRACT 1913640 TOTAL NET WEIGHT (IN KGS) : 595.03 FR EIGHT COLLECT FORM E# HMB-20 19-0000162224 DATED: 21-11-20 19 COMMERCIAL INVOICE NO. Y TM-1643-2019-20 CONTAINER # M RKU2505314 ( PART) 40 HC |
HS 647435 |
2019-12-27 |
64 CTN |
743.45KG |
64 CARTONS 64 UNITS OF AURE LIA 10PC COMFORTER SET AS PE R CONTRACT 1913640 TOTAL NET WEIGHT (IN KGS) : 595.03 FR EIGHT COLLECT FORM E# HMB-20 19-0000162224 DATED: 21-11-20 19 COMMERCIAL INVOICE NO. Y TM-1643-2019-20 CONTAINER # M RKU2505314 ( PART) 40 HC |
HS 647435 |
2019-12-20 |
378 CTN |
4089.66KG |
378 CARTONS =============== 2268 UNITS OF T144 HE PRINTE D SHEET SET AS PER CONTRACT 1912934 TOTAL NET WEIGHT (IN KGS) : 3273.48 FREIGHT COLL ECT FORM E# HMB-2019-0000151 582 DATED: 31-10-2019 COMME RCIAL INVOICE NO. : YTM-1448- 2019-20 CONTAINER DETAILS |
HS 480256 |
2019-12-20 |
199 CTN |
1855.68KG |
199 CARTONS =============== 199 UNITS OF AURELIA 10PC C OMFORTER SET AS PER CONTRACT 1911179 TOTAL NET WEIGHT (IN KGS) : 1484.47 FREIGHT COLL ECT FORM E# HMB-2019-0000152 263 DATED: 01-11-2019 COMME RCIAL INVOICE NO. : YTM-1484- 2019-20 CONTAINER DETAILS |
HS 842330 |
2019-12-12 |
1310 PKG |
13726.84KG |
1310 CARTONS =============== 7860 UNITS OF T144 HE PRINT ED SHEET SET AS PER CONTRACT # 1912934 TOTAL NET WEIGH T (IN KGS) : 10977.86 FREIGHT COLLECT FORM E# HMB-2019-0000151590 DATED: 31-10-2019 COMMERCIAL INVOIC E NO. : YTM-1397-2019-20 CON TAINER SIZE |
HS 131013 |
2019-12-05 |
458 CTN |
3962.65KG |
458 CARTONS =============== 2748 UNITS OF HE MICFBR SHEE T SET AS PER CONTRACT 191300 3 TOTAL NET WEIGHT (IN KGS) : 3162.85 FREIGHT COLLECT F ORM E# HMB-2019-0000148389 D ATED: 25-10-2019 COMMERCIAL INVOICE NO. : YTM-1185-2019-2 0 CONTAINER SIZE CTNS G.W |
HS 290719 |
2019-11-24 |
460 CTN |
3614.74KG |
460 CARTONS =============== 2760 UNITS OF HE MICFBR SHEE T SET AS PER CONTRACT 191260 6 TOTAL NET WEIGHT (IN KGS) : 2891.89 FREIGHT COLLECT F ORM E# HMB-2019-0000139693 D ATED: COMMERCIAL INVOICE NO. : YTM-1 187-2019-20 CONTAIN ER SIZE CTNS G.WT CBM CF S |
HS 290719 |
2019-11-22 |
998 CTN |
10645.99KG |
998 CARTONS =============== 5988 UNITS OF T144 HE PRINTE D SHEET SET AS PER CONTRACT 1912932 TOTAL NET WEIGHT (IN KGS) : 8598.59 KGS FREIGHT COLLECT FORM E# HMB-2019-000 0144567 DATED: 17-10-2019 C OMMERCIAL INVOICE NO. : YTM-1 262-2019-20 CONTAINER DETAI |
HS 480256 |
2019-11-22 |
250 CTN |
2859.04KG |
250 CARTONS =============== 250 UNITS OF AURELIA 10PC C OMFORTER SET AS PER CONTRACT 1913640 TOTAL NET WEIGHT (IN KGS) : 2299.93 KGS FREIGHT COLLECT FORM E# HMB-2019-000 0144568 DATED: 17-10-2019 F ORM E# HMB-2019-0000144569 D ATED: 17-10-2019 COMMERCIAL |
HS 480255 |
2019-11-19 |
1810 CTN |
13126.73KG |
1810 CARTONS =============== 1810 UNITS OF OG 2 HE MCFM GROUP AS PER CONTRACT 191309 7 TOTAL NET WEIGHT (IN KGS) : 10501.50 FREIGHT COLLECT FORM E# HMB-2019-0000139688 DATED: 08-10-2019 FORM E# H MB-2019-0000139685 DATED: 08- 10-2019 COMMERCIAL INVOICE NO |
HS 172012 |
2019-11-19 |
339 CTN |
3410.16KG |
339 CARTONS =============== 2034 UNITS OF HE MICFBR SHEE T SET AS PER CONTRACT 191260 4 TOTAL NET WEIGHT (IN KGS) : 2725.71 FREIGHT COLLECT F ORM E# HMB-2019-0000141612 D ATED: 11-10-2019 FORM E# HM B-2019-0000136588 DATED: 02-1 0-2019 COMMERCIAL INVOICE |
HS 151080 |
2019-11-19 |
2136 CTN |
17818.77KG |
2136 CARTONS =============== 2136 UNITS OF HE MCFBP ROSE S & AQOG GROUPS AS PER CONTR ACT 1912912 TOTAL NET WEIGHT (IN KGS) : 12303.36 FREIGHT COLLECT FORM E# HMB-2019-00 00141449 DATED: 11-10-2019 FORM E# HMB-2019-0000141454 DATED: 11-10-2019 COMMERCIAL |
HS 480256 |
2019-11-19 |
474 CTN |
4155.43KG |
474 CARTONS =============== 2844 UNITS OF HE MICFBR SHEE T SET AS PER CONTRACT 191260 3 TOTAL NET WEIGHT (IN KGS) : 3325.68 FREIGHT COLLECT F ORM E# HMB-2019-0000139694 D ATED: 08-10-2019 COMMERCIAL INVOICE NO. : YTM-1186-2019-2 0 CONTAINER SIZE CTNS G.W |
HS 474415 |
2019-11-08 |
2883 CTN |
25036.91KG |
2883 CARTONS =============== 17298 UNITS OF HE MICFBR S HEET SET AS PER CONTRACT 19 13003 TOTAL NET WEIGHT (IN K GS) : 19923.21 FREIGHT COLLE CT FORM E# HMB-2019-00001326 59 DATED: 24-09-2019 FORM E # HMB-2019-0000132655 DATED: 24-09-2019 COMMERCIAL INVOI |
HS 847439 |
2019-11-06 |
4346 CTN |
37976.3KG |
4346 CARTONS =============== 26076 UNITS OF HE MICFBR SH EET SET AS PER CONTRACT 19129 78 TOTAL NET WEIGHT (IN KGS) : 30394.67 FREIGHT COLLECT FORM E# HMB-2019-0000132457 DATED: 24-09-2019 FORM E# HMB-2019-0000132450 DATED: 24 -09-2019 FORM E# HMB-2019-00 |
HS 196116 |
2019-11-06 |
449 CTN |
3861.95KG |
449 CARTONS =============== 2802 UNITS OF HE MICFBR SHEE T SET AS PER CONTRACT 191293 3 TOTAL NET WEIGHT (IN KGS) : 3032.14 FREIGHT COLLECT F ORM E# HMB-2019-0000132455 D ATED: 24-09-2019 COMMERCIAL INVOICE NO. : YTM-985/2019-20 CONTAINER SIZE CTNS G.WT C |
HS 449386 |
2019-11-06 |
2098 CTN |
23540.03KG |
2098 CARTONS =============== 12588 UNITS OF T144 HE PRI NTED SHEET SET AS PER CONTRAC T 1911915 TOTAL NET WEIGHT ( IN KGS) : 18832.14 FREIGHT C OLLECT FORM E# HMB-2019-0000 133468 DATED: 25/9 FORM E# HMB-2019-0000133470 DATED: 2 5/9 COMMERCIAL INVOICE NO. |
HS 480256 |
2019-11-06 |
847 CTN |
5746.2KG |
847 CARTONS =============== 7590 UNITS OF HE MICFBR SHEE T SET AS PER CONTRACT 191297 8 TOTAL NET WEIGHT (IN KGS) : 4596.97 FREIGHT COLLECT F ORM E# HMB-2019-0000137547 D ATED: 03-10-2019 COMMERCIAL INVOICE NO. : YTM-1 083/2019- 20 CONTAINER SIZE CTNS G. |
HS 847574 |
2019-11-06 |
450 CTN |
3601.13KG |
450 CARTONS =============== 2700 UNITS OF HE MICFBR SHEE T SET AS PER CONTRACT 191260 6 TOTAL NET WEIGHT (IN KGS) : 2881.14 FREIGHT COLLECT F ORM E# HMB-2019-0000137532 D ATED: 03-10-2019 COMMERCIAL INVOICE NO. : YTM- 1082/2019- 20 CONTAINER SIZE CTNS G. |
HS 450360 |
2019-11-01 |
1131 CTN |
12382.83KG |
1131 CARTONS =============== 6786 UNITS OF T144 HE PRINT ED SHEET SET AS PER CONTRACT 1911902 TOTAL NET WEIGHT (I N KGS) : 9907.28 FREIGHT COL LECT FORM E# HMB-2019-000012 8432 DATED: 17-09-2019 COMM ERCIAL INVOICE NO. : YTM-894/ 2019-20 CONTAINER DETAILS |
HS 113112 |
2019-10-17 |
3851 CTN |
33306.49KG |
3851 CARTONS =============== 23106 UNITS OF HE MICFBR S HEET SET AS PER CONTRACT 19 11901 TOTAL NET WEIGHT (IN K GS) : 26645.69 FREIGHT COLL ECT FORM E# HMB-2019-0000119 703 DATED: 29-08-2019 FORM E# HMB-2019-0000128614 DATED : 17-09-2019 COMMERCIAL INVOI |
HS 182314 |
2019-10-10 |
3076 CTN |
22958.96KG |
3076 CARTONS =============== 12304 UNITS OF T144 HE PRI NTED SHEET SET AS PER CONTRAC T 1909748 TOTAL NET WEIGHT ( IN KGS) : 11367.40 FORM E# HMB-2019-0000119844 DATED: 29 -08-2019 FORM E# HMB-2019-00 00119854 DATED: 29-08-2019 C OMMERCIAL INVOICE NO. : Y |
HS 480256 |
2019-10-09 |
1889 CTN |
15069.95KG |
1889 CARTONS =============== 7556 UNITS OF T144 HE PRINT ED AS PER CONTRACT 1909747 T OTAL NET WEIGHT (IN KGS) : : 12056.37 FREIGHT COLLECT FO RM E# HMB-2019-0000117540 DA TED: 26-08-2019 COMMERCIAL IN VOICE NO. : YTM-706/2019-20 CONTAINER SIZE CTNS G.WT |
HS 188915 |
2019-10-09 |
6358 CTN |
68964.44KG |
10880 CARTONS ============== = 66120 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 191 1830 TOTAL NET WEIGHT (IN KG S) : 77147.80 FREIGHT COLLE CT FORM E# HMB-2019-00001175 50 DATED: 26-08-2019 FORM E# HMB-2019-0000117548 DATED: 26-08-2019 FORM E# HMB-2019 |
HS 177517 |
2019-10-03 |
115 CTN |
1021.05KG |
115 CARTONS =============== 115 UNITS OF AURELIA 10PC COM FORTER SET AS PER CONTRACT 19 02364 TOTAL NET WEIGHT (IN K GS) : 846.52 FREIGHT COLLECT FORM E# HMB-2019-0000119241 DATED: 28-08-2019 COMMERCI AL INVOICE NO. : YTM-716/2019 -20 CONTAINER SIZE CTNS |
HS 290344 |
2019-10-03 |
72 CTN |
708.98KG |
72 CARTONS =============== 7 2 UNITS OF AURELIA 10PC COMF ORTER SET AS PER CONTRACT 191 1178 TOTAL NET WEIGHT (IN KG S) : 594.54 FREIGHT COLLECT FORM E# HMB-2019-0000117422 DATED: 26-08-2019 FORM E# HM B-2019-0000117425 DATED: 26-0 8-2019 COMMERCIAL INVOI |
HS 727090 |
2019-10-03 |
2171 CTN |
22917.23KG |
2171 CARTONS =============== 8684 UNITS OF HE MICFBR SHEET SET 2PK CDU AS PER CO NTRACT 1907767 TOTAL NET WEI GHT (IN KGS) : 18333.52 FREI GHT COLLECT FORM E# HMB-2019- 0000117438 DATED: 26-08-2019 FORM E# HMB-2019-0000119731 DATED: 29-08-2019 FORM E# HM |
HS 101013 |
2019-10-03 |
558 CTN |
9874.87KG |
558 CARTONS =============== 2232 UNITS OF HE MICFBR S HEET SET 2PK AS PER CONTRACT 1907773 TOTAL NET WEIGHT (I N KGS) : 7242.40 FREIGHT COL LECT FORM E# HMB-2019-00001 17413 DATED: 26-08-2019 COM MERCIAL INVOICE NO. : YTM-714 /2019-20 CONTAINER SIZE CTNS |
HS 558987 |
2019-10-02 |
1990 CTN |
17416.88KG |
1990 CARTONS =============== 7960 UNITS OF T144 HE PRINT ED SHEET SET AS PER CONTRACT 1909747 TOTAL NET WEIGHT (I N KGS) : 13937.64 FR EIGHT COLLECT FORM E# HMB-20 19-0000117536 DATED: 26-08-20 19 COMMERCIAL INVOICE NO. : YTM-633/2019-20 CONTAINER DE TAIL |
HS 199017 |
2019-09-27 |
316 CTN |
2433.11KG |
316 CARTONS ================= ============= ============= 1896 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 191065 8 FORM E# HMB-2019-000011626 2 DATE: 23-08-2019 COMMERCIA L INVOICE NO. : YTM-589/2019- 20 CONTAINER SIZE CTNS G.WT CBM CFS 316 2433.26 10.3 |
HS 480256 |
2019-09-27 |
285 CTN |
1954.11KG |
285 CARTONS ================= ============= ============= 1372 UNITS OF HE MICFBR SHE ET SET AS PER CONTRACT 19106 55 TOTAL NET WEIGHT (IN KGS) : 1563.72 FORM E# HMB-2019- 0000114855 DATE: 20-08-2019 COMMERCIAL INVOICE NO. : YTM -588/2019-20 CONTAINER SIZ |
HS 030613 |
2019-09-26 |
2756 CTN |
15964KG |
2756 CARTONS =============== 11024 UNITS OF HE MICFBR SH EET SET SHEET SET AS PER CONT RACT 1910655 TOTAL NET WEIGHT (IN KGS) : 12,763.51 FREIGH T COLLECT FORM E# HMB-2019-0 000109636 DATED: 07-AUG-2019 COMMERCIAL INVOICE NO. : YT M-524/2019-20 CONTAINER |
HS 275615 |
2019-09-26 |
435 CTN |
3534KG |
435 CARTONS =============== 1740 UNITS SET 2PK AS PER C ONTRACT 1907773 TOTAL NET WE IGHT (IN KGS) : 2828.00 FREI GHT COLLECT FORM E# HMB-2019- 0000117428 DATED: 26-08-2019 COMMERCIAL INVOICE NO. : YTM-630/2019-20 CONTAINER SIZ E CTNS G.WT MSKU8804417 40H |
HS 435353 |
2019-09-26 |
582 CTN |
5313.02KG |
582 CARTONS =============== 633 UNITS COMFORTER SET AS P ER CONTRACT 1911178 TOTAL NE T WEIGHT (IN KGS) : 4423.82 FREIGHT COLLECT FORM E# HMB -2019-0000117412 DATED: 26-08 -2019 FORM E# HMB-2019-000011 7423 DATED: 26-08-2019 COMM ERCIAL INVOICE NO. : YTM- |
HS 847439 |
2019-09-26 |
1320 CTN |
10507.19KG |
1320 CARTONS =============== 15136 UNITS OF HE MICFBR S HEET SET 2PK CDU AS PER CONT RACT 1907767 TOTAL NET WEIGH T (IN KGS) : 8408.40 FREIGHT COLLECT FORM E# HMB-2019-0 000117438 DATED: 26-08-2019 FORM E# HMB-2019-0000117435 D ATED: 26-08-2019 FORM E# HM |
HS 847439 |
2019-09-26 |
537 CTN |
5086.67KG |
537 CARTONS =============== 537 UNITS COMFORTER SET AS P ER CONTRACT 1902364 TOTAL NE T WEIGHT (IN KGS) : 4248.06 FREIGHT COLLECT FORM E# HMB-2 019-0000119245 DATED: 28-08-2 019 FORM E# HMB-2019-0000117 442 DATED: 26-08-2019 COMMER CIAL INVOICE NO. : YTM- |
HS 290719 |
2019-09-19 |
270 CTN |
3136.19KG |
270 CARTONS =============== 1080 UNITS OF T144 HE PRINTED SHEET SET AS PER CONTRACT 19 08466 TOTAL NET WEIGHT (IN K GS) : 2509.40 FREIGHT COLLEC T FORM E# HMB-2019-0000109598 DATE: 07-08-2019 COMMERCIA L INVOICE NO. : YTM-454/2019- 20 CONTAINER DETAILS FO |
HS 480256 |
2019-09-19 |
73 CTN |
841.43KG |
73 CARTONS =============== 2 92 UNITS OF T144 HE PRINTED S HEET SET AS PER CONTRACT 1908 568 TOTAL NET WEIGHT (IN KGS ) : 673.44 FREIGHT COLLECT FORM E# HMB-2019-0000109686 D ATE: 07-08-2019 COMMERCIAL I NVOICE NO. : YTM-453/2019-20 CONTAINER DETAILS FOR |
HS 847439 |
2019-09-14 |
283 CTN |
3157.96KG |
283 CARTONS =============== 302 UNITS OF AURELIA 10PC COM FORTER AS PER CONTRACT 190236 2 TOTAL NET WEIGHT (IN KGS) : 2526.44 FREIGHT COLLECT F ORM E# HMB-2019-0000109693 DA TED: 07-AUG-2019 COMMERCIAL INVOICE NO. : YTM-452/2019-20 CONTAINER DETAILS FOR C |
HS 480255 |
2019-09-14 |
516 CTN |
4208.5KG |
516 CARTONS =============== 3096 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 1910658 TOTAL NET WEIGHT (IN KGS) : 3366.75 FREIGHT COLLECT FOR M E# HMB-2019-0000110613 DATE D: 08-AUG-2019 COMMERCIAL IN VOICE NO. : YTM-451/2019-20 CONTAINER DETAILS FOR CY S |
HS 170240 |
2019-09-07 |
310 PKG |
2016.25KG |
310 CARTONS =============== 1,860 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 1908464 TOTAL NET WEIGHT (IN KGS) : 1615.96 FREIGHT COLLECT FO RM E# HMB-2019-0000106607 DAT ED: 01-AUG-2019 COMMERCIAL I NVOICE NO. : YTM-386/2019-20 CONTAINER DETAILS FOR CY |
HS 310201 |
2019-09-07 |
1256 PKG |
9875.33KG |
1256 CARTONS =============== 5,024 UNITS OF T144 HE PRINTE D SHEET AS PER CONTRACT 1908 466 TOTAL NET WEIGHT (IN KGS ) : 7901.10 FREIGHT COLLECT FORM E# HMB-2019-0000106590 DATED: 01-AUG-2019 COMMERCIA L INVOICE NO. : YTM-385/2019- 20 CONTAINER DETAILS FO |
HS 125698 |
2019-08-28 |
1500 CTN |
12856.38KG |
1500 CARTONS =============== 9000 UNITS OF T144 HE PRINTED SHEET SET AS PER CONTRACT 1 905515 TOTAL NET WEIGHT (IN KGS) : 10,284.81 FREIGHT COL LECT FORM E# HMB-2019-0000100 477 DATED: 22-JUL-2019 COMM ERCIAL INVOICE NO. : YTM-253/ 2019-20 CONTAINER DETAI |
HS 870323 |
2019-08-28 |
1487 CTN |
10040.89KG |
1487 CARTONS =============== 8922 UNITS OF HE MICFBR SHEE T SET AS PER CONTRACT 1908464 TOTAL NET WEIGHT (IN KGS) : 8034.00 FREIGHT COLLECT FO RM E# HMB-2019-0000099694 DAT ED: 19-JUL-2019 COMMERCIAL I NVOICE NO. : YTM-188/2019-20 CONTAINER DETAILS FOR CY |
HS 030613 |
2019-08-23 |
169 CTN |
689.47KG |
169 CARTONS 2480 UNITS (PACKS ) OF SJB MENS SOCKS AS PER S UB/CONTRACT: 503/1903626 LO T NO.: 2491,2493,3234 INVOICE NO. IL-EXP-138-68935 -1374 DATE: 23-JUL-19 QTY: 2480 PAC KS H.S. CODE NO. 6115.9500 CONTAINER NO. MRKU7121604 20? SEALOCK NO. KSM-717002 E |
HS 611595 |
2019-08-23 |
115 CTN |
743.45KG |
115 CARTONS =============== 460 UNITS OF T144 HE PRINTED SHEET SET AS PER CONTRACT 190 8818 TOTAL NET WEIGHT (IN KG S) : 595.05 FREIGHT COLLECT FORM E# HMB-2019-0000098657 DATED: 18-JUL-2019 COMMERCIA L INVOICE NO. : YTM-220/2019- 20 CONTAINER DETAILS FOR |
HS 150990 |
2019-08-23 |
810 CTN |
9149.57KG |
810 CARTONS =============== 810 UNITS OF AORELIA 10PC COM FORTER SETS AS PER CONTRACT 1 902363 TOTAL NET WEIGHT (IN KGS) : 7319.56 FREIGHT COLLE CT FORM E# HMB-2019-000009727 2, HMB-2019-0000097289 DATED: 16-JUL-2019 HMB-2019-00000 99643 DATED: 19-JUL-201 |
HS 377414 |
2019-08-23 |
525 CTN |
4656.66KG |
525 CARTONS =============== 3150 UNITS OF HE MCFBP ROSES & AQOG GROUPS AS PER CONTRACT 1904795 TOTAL NET WEIGHT (I N KGS) : 3727.50 FREIGHT COL LECT FORM E# HMB-2019-0000097 278 DATED: 16-JUL-2019 COMM ERCIAL INVOICE NO. : YTM-189/ 2019-20 CONTAINER DETAI |
HS 170240 |
2019-08-14 |
3082 CTN |
28939.68KG |
4889 CARTONS =============== 29,334 UNITS OF HE MICFBR SH EET SET AS PER CONTRACT 19084 64 TOTAL NET WEIGHT (IN KGS) : 35663.51 FREIGHT COLLECT FORM E# HMB-2019-0000094140 DATED: 10-JUL-2019 COMMERCIA L INVOICE NO. : YTM-111/2019- 20 CONTAINER DETAILS FOR |
HS 480255 |
2019-08-14 |
1832 CTN |
5337.51KG |
1832 CARTONS =============== 7.328 UNITS OF T144 HE PRINTE D SHEET SET AS PER CONTRACT 1908465 TOTAL NET WEIGHT (IN KGS) : 4267.61 FREIGHT COLL ECT FORM E# HMB-2019-00000941 42 DATED: 10-JUL-2019 COMME RCIAL INVOICE NO. : YTM-112/2 019-20 CONTAINER DETAIL |
HS 480256 |
2019-08-13 |
2600 PCS |
56577KG |
2600 CARTONS =============== 2600 UNITS OF AORELIA 10PC COMFORTER SETS AS CONTRACT 1902363 TOTAL NET WEIGHT (IN KGS) : 23,846.00 FORM E HMB-2019-0000088988, HMB-2019-0000088990, HMB-2019-0000088989, HMB-2019-0000088986, HMB-2019-0000088999, HMB-2019-00000 |
HS 611599 |
2019-08-13 |
218 PCS |
6032KG |
FREIGHT COLLECT 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR PLANO, TX 75024 UNITED STATES 40 CARTONS 284.8 KGM 6.944 MTQ 219 CARTONS =============== 231 UNITS OF AORELIA 10PC COMFORTER SETS AS PER CONTRACT 1902360 TOTAL NET WEIGHT (IN KGS) : 17 |
HS 218215 |
2019-08-09 |
546 CTN |
4405.36KG |
546 CARTONS =============== 3.402 UNITS OF HE MICFBR SHEET SET AS PER CONTRACT 1904791 TOTAL NET WEIGHT (IN KGS) : 1848.42 FREIGHT COLLECT FO RM E# HMB-2019-0000094137 DAT ED: 10-JUL-2019 COMMERCIAL I NVOICE NO. : YTM-109/2019-20 CONTAINER DETAILS FOR CY |
HS 480256 |
2019-08-09 |
1666 CTN |
17493.08KG |
1666 CARTONS =============== 2191 UNITS OF HE MCFBP ROSES & AQOG GROUPS AS PER CONTRAC T 1904795 TOTAL NET WEIGHT ( IN KGS) : 7142.66 FREIGHT CO LLECT FORM E# HMB-2019-000009 4138 DATED: 10-JUL-2019 FOR M E# HMB-2019-0000094143 DATE D: 10-JUL-2019 COMMERC |
HS 480255 |
2019-08-09 |
762 CTN |
5476.77KG |
762 CARTONS =============== 3.508 UNITS OF T144 HE PRINTED SHEET SET AS PER CONTRACT 1 908818 TOTAL NET WEIGHT (IN KGS) : 2010.61 FREIGHT COLLE CT FORM E# HMB-2019-000009416 6 DATED: 10-JUL-2019 COMMER CIAL INVOICE NO. : YTM-108/20 19-20 CONTAINER DETAILS |
HS 320412 |
2019-07-31 |
1524 CTN |
13080.01KG |
1524 CARTONS =============== 9144 UNITS OF 100% POLYESTER DYED/WHITE SHEET SET, PILLOW CASE AS PER CONTRACT 1903622 TOTAL NET WEIGHT (IN KGS) : 10,463.81 FREIGHT COLLECT F ORM E# HMB-2019-0000085869 D ATED: 24-JUN-2019 COMMERCIAL INVOICE NO. : YTM-3244/20 |
HS 480256 |
2019-07-17 |
4307 CTN |
36522.51KG |
4307 =============== 25842 U NITS DYED/WHITE SHEET SET, P ILLOWCASE AS PER CONTRACT 19 03622 TOTAL NET WEIGHT (IN KG S) : 29215.69 FREIGHT COLLEC T FORM E# HMB-2019-0000080368 , HMB-2019-0000080362 HMB-2 019-0000080361 10-JUN-2019 1 3/6 COMMERCIAL INVOICE |
HS 172312 |
2019-07-02 |
1160 PCS |
15894KG |
FREIGHT COLLECT 1ST ADDITIONAL NOTIFY PARTY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO UNITED STATES 1160 CARTONS =============== 9280 UNITS OF 100 COTTON PRINTED SHEET SET AS PER CONTRACT 1819675 1818841 TOTAL NET WEIGHT (IN KGS) : 9,6 |
HS 116012 |
2019-06-28 |
1633 CTN |
12703.07KG |
1633 CARTONS =============== 6532 UNITS OF T144 HE PRINTE D SHEET SETS AS PER CONTRACT 1819360 TOTAL NET WEIGHT (I N KGS) : 10163.86 FREIGHT CO LLECT FORM E# HMB-2019-000007 1679 DATED: 24-MAY-2019 COM MERCIAL INVOICE NO. : YTM-295 9/2018-19 CONTAINER DET |
HS 847439 |
2019-06-26 |
5034 CTN |
35321.83KG |
5,034 CARTONS ============== = 20,136 UNITS OF T144 HE PR INTED SHEET SET AS PER CONTRA CT 1818842 TOTAL NET WEIGHT (IN KGS) : 28,252.26 FREIGHT COLLECT FORM E# HMB-2019-000 0064593, HMB-2019-0000064591 HMB-2019-0000064587 DATED: 10-MAY-2019 COMMERCIAL IN |
HS 197811 |
2019-06-22 |
3969 CTN |
45442.1KG |
3969 CARTONS =============== 15,876 UNITS OF T144 HE PRIN TED SHEET SET AS PER CONTRACT 1819224 TOTAL NET WEIGHT (I N KGS) : 36,359.13 FREIGHT C OLLECT FORM E# HMB-2019-00000 64399, HMB-2019-0000064397 HMB-2019-0000064436 DATED: 0 9-MAY-2019 COMMERCIAL IN |
HS 170290 |
2019-06-22 |
397 CTN |
5621.46KG |
397 CARTONS =============== 3176 UNITS OF 100% COTTON PR INTED SHEET SET AS PER CONTRA CT 1818841 TOTAL NET WEIGHT (IN KGS) : 4,498.01 FREIGHT COLLECT FORM E# HMB-2019-0000 064300 DATED: 09-MAY-2019 C OMMERCIAL INVOICE NO. : YTM-2 916/2018-19 CONTAINER DE |
HS 480256 |
2019-06-19 |
7288 PCS |
138543KG |
8,268 CARTONS =============== 66,144 UNITS OF 100 COTTON PRINTED SHEET SET AS PER CONTRACT 1818841 TOTAL NET WEIGHT (IN KGS) : 94,711.60 FORM E HMB-2019-0000064240, HMB-2019-0000064247, HMB-2019-0000064253, HMB-2019-0000064249, HMB-2019-0000064238, HMB-20 |
HS 980950 |
2019-05-03 |
1111 PKG |
31841.36KG |
1,111 CARTONS =============== 26,664 UNITS OF 100% POLYEST ER SHEET SET AS PER CONTRACT 1819233 TOTAL NET WEIGHT (I N KGS) : 25,475.23 FREIGHT C OLLECT FORM E# HMB-2019-00000 45906 HMB-2019-0000045907 HM B-2019-0000045907 DATED 4/4/2 019 COMMERCIAL INVOIC |
HS 370106 |
2019-04-17 |
383 CTN |
3251.4KG |
383 CARTONS =============== 383 UNITS OF MELBOURNE 4PC CO MFORTERS SET AS PER CONTRACT 1809583 TOTAL NET WEIGHT (IN KGS) : 2602.17 FREIGHT COLL ECT FORM E# HMB-2019-00000346 77 DATED: 12-MAR-2019 COMME RCIAL INVOICE NO. : YTM-2143/ 2018-19 CONTAINER DETAI |
HS 030613 |
2019-04-17 |
85 CTN |
577.43KG |
85 CARTONS =============== 1 35 UNITS OF MELBOURNE 4PC COM FORTERS SET AS PER CONTRACT 1 809749 TOTAL NET WEIGHT (IN KGS) : 462.24 FREIGHT COLLEC T FORM E# HMB-2019-0000034678 DATED: 12-MAR-2019 COMMERC IAL INVOICE NO. : YTM-2144/20 18-19 CONTAINER DETAIL |
HS 551332 |
2019-03-12 |
777 CTN |
5452.27KG |
777 CARTONS =============== 814 UNITS OF MELBOURNE 4PC CO MFORTERS SET AS PER CONTRACT 1809582 TOTAL NET WEIGHT (IN KGS) : 4,362.69 FREIGHT COL LECT FORM E# HMB-2019-0000013 110 DATED: 28-JAN-2019 COMM ERCIAL INVOICE NO. : YTM-1870 -18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM SUDU6877085 40 HC 740 5266.12 67.16 PONU14218 64 40 STD 37 186.48 5.40777 CARTONS =============== 814 UNITS OF MELBOURNE 4PC CO MFORTERS SET AS PER CONTRACT 1809582 TOTAL NET WEIGHT (IN KGS) : 4,362.69 FREIGHT COL LECT FORM E# HMB-2019-0000013 110 DATED: 28-JAN-2019 COMM ERCIAL INVOICE NO. : YTM-1870 -18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM SUDU6877085 40 HC 740 5266.12 67.16 PONU14218 64 40 STD 37 186.48 5.40 |
HS 740526 |
2019-03-12 |
58 CTN |
333.4KG |
58 CARTONS =============== 9 0 UNITS OF MELBOURNE 4PC COMF ORTERS SET AS PER CONTRACT 18 09741 TOTAL NET WEIGHT (IN K GS) : 267.14 FREIGHT COLLECT FORM E# HMB-2019-0000013102 DATED: 28-JAN-2019 COMMERCI AL INVOICE NO. : YTM-1873-18 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM PONU1421864 40 STD 58 333.80 6.21 |
HS 150990 |
2019-03-12 |
226 CTN |
1336.31KG |
226 CARTONS =============== 340 UNITS OF MELBOURNE 4PC CO MFORTERS SET AS PER CONTRACT 1809740 TOTAL NET WEIGHT (IN KGS) : 1,069.57 FREIGHT COL LECT FORM E# HMB-2019-0000013 097 DATED: 28-JAN-2019 COMM ERCIAL INVOICE NO. : YTM-1871 -18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM PONU1421864 40 ST D 226 1336.48 24.49 |
HS 847439 |
2019-03-12 |
287 CTN |
1686.03KG |
287 CARTONS =============== 476 UNITS OF MELBOURNE 4PC CO MFORTERS SET AS PER CONTRACT 1809743 TOTAL NET WEIGHT (IN KGS) : 1,348.88 FREIGHT COL LECT FORM E# HMB-2019-0000013 098 DATED: 28-JAN-2019 COMM ERCIAL INVOICE NO. : YTM-1872 -18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM PONU1421864 40 ST D 287 1686.42 22.07 |
HS 847439 |
2019-02-08 |
990 CTN |
6670.64KG |
990 CARTONS =============== 1122 UNITS OF MELBOURNE 4PC C OMFORTERS SET AS PER CONTRACT 1809580 TOTAL NET WEIGHT (I N KGS) : 5,337.01 FREIGHT CO LLECT FORM E# HMB-2018-000015 4946, HMB-2018-0000154938 DA TED: 31-DEC-2018 COMMERCIAL INVOICE NO. : YTM-1604-18 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM TCNU7669800 40 HC 132 5 89.68 16.27 MSKU4665205 45 H C 858 6080.86 75.42990 CARTONS =============== 1122 UNITS OF MELBOURNE 4PC C OMFORTERS SET AS PER CONTRACT 1809580 TOTAL NET WEIGHT (I N KGS) : 5,337.01 FREIGHT CO LLECT FORM E# HMB-2018-000015 4946, HMB-2018-0000154938 DA TED: 31-DEC-2018 COMMERCIAL INVOICE NO. : YTM-1604-18 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.W T CBM TCNU7669800 40 HC 132 5 89.68 16.27 MSKU4665205 45 H C 858 6080.86 75.42 |
HS 132589 |
2019-02-08 |
281 CTN |
1741.82KG |
281 CARTONS =============== 395 UNITS OF MELBOURNE 4PC CO MFORTERS SET AS PER CONTRACT 1810411 TOTAL NET WEIGHT (IN KGS) : 1,394.10 FREIGHT COL LECT FORM E# HMB-2018-0000154 922 DATED: 31-DEC-2018 COMM ERCIAL INVOICE NO. : YTM-1606 -18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM TCNU7669800 40 HC 281 1742.00 28.99 |
HS 281174 |
2019-02-08 |
287 CTN |
1691.02KG |
287 CARTONS =============== 454 UNITS OF MELBOURNE 4PC CO MFORTERS SET AS PER CONTRACT 1809739 TOTAL NET WEIGHT (IN KGS) : 1,352.58 FREIGHT COL LECT FORM E# HMB-2018-0000154 944 DATED: 31-DEC-2018 COMM ERCIAL INVOICE NO. : YTM-1605 -18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM TCNU7669800 40 HC 287 1691.06 21.46 |
HS 287169 |
2019-01-25 |
1033 CTN |
4827.66KG |
1033 CARTONS =============== 2066 UNITS OF MELBOURNE PILL OWS AS PER CONTRACT 1811114 TOTAL NET WEIGHT (IN KGS) : 3,864.49 FREIGHT COLLECT FOR M E# HMB-2018-0000147128 DATE D: 14-DEC-2018 COMMERCIAL IN VOICE NO. : YTM-1431-18 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU2514614 40 HC 470 2,35 4.70 66.03 MRKU3645497 40 HC 563 2,472.99 67.13 1033 CAR TONS =============== 2066 U NITS OF MELBOURNE PILLOWS AS PER CONTRACT 1811114 TOTAL N ET WEIGHT (IN KGS) : 3,864.4 9 FREIGHT COLLECT FORM E# HM B-2018-0000147128 DATED: 14-D EC-2018 COMMERCIAL INVOICE NO . : YTM-1431-18 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRKU 2514614 40 HC 470 2,354.70 6 6.03 MRKU3645497 40 HC 563 2, 472.99 67.131033 CARTONS =============== 2066 UNITS OF MELBOURNE PILL OWS AS PER CONTRACT 1811114 TOTAL NET WEIGHT (IN KGS) : 3,864.49 FREIGHT COLLECT FOR M E# HMB-2018-0000147128 DATE D: 14-DEC-2018 COMMERCIAL IN VOICE NO. : YTM-1431-18 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CB M MRKU2514614 40 HC 470 2,35 4.70 66.03 MRKU3645497 40 HC 563 2,472.99 67.13 1033 CAR TONS =============== 2066 U NITS OF MELBOURNE PILLOWS AS PER CONTRACT 1811114 TOTAL N ET WEIGHT (IN KGS) : 3,864.4 9 FREIGHT COLLECT FORM E# HM B-2018-0000147128 DATED: 14-D EC-2018 COMMERCIAL INVOICE NO . : YTM-1431-18 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRKU 2514614 40 HC 470 2,354.70 6 6.03 MRKU3645497 40 HC 563 2, 472.99 67.13 |
HS 470235 |
2019-01-11 |
930 CTN |
5499.9KG |
930 CARTONS =============== 1044 UNITS OF MELBOURNE 4PC C OMFORTER SET AS PER CONTRACT 1809739 TOTAL NET WEIGHT (IN KGS) : 4398.84 FREIGHT COLLECT FO RM E# HMB-2018-0000137619 DAT ED: 27-NOV-2018 COMMERCIAL I NVOICE NO. : YTM-1347-18 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU4693450 45 HC 930 55 00.02 69.94 |
HS 930550 |
2019-01-11 |
176 CTN |
569.27KG |
176 CARTONS =============== 692 UNITS O F DECORATIVE PILLOWS, WINDOW PANELS & VALANCE AS PER CONTR ACT 1809578 TOTAL NET WEIGH T (IN KGS) : 456.12 FREIGHT COLLEC T FORM E# HMB-2018-0000142449 , DATED: 06-DEC-2018 COMMER CIAL INVOICE NO. : YTM-1215-1 8 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU4693450 45 HC 176 569.520 7.642 |
HS 176569 |
2019-01-03 |
310 CTN |
2603.66KG |
310 CARTONS =============== 310 UNITS OF MELBOURNE GROUP LOTS AS PER CONTRACT 1809584 TOTAL NET WEIGHT (IN KGS) : 2,083.20 FREIGHT COLLECT FOR M E# HMB-2018-0000136368, DAT ED: 26-NOV-2018 HMB-2018-0000 132948, DATED: 16-NOV-2018 COMMERCIAL INVOICE NO. : YTM- 1269-18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MRKU0814567 4 0 STD 70 588.00 17.20 MRKU04 88326 40 STD 240 2016.00 58.9 7 310 CARTONS ============= == 310 UNITS OF MELBOURNE GRO UP LOTS AS PER CONTRACT 18095 84 TOTAL NET WEIGHT (IN KGS) : 2,083.20 FREIGHT COLLECT FORM E# HMB-2018-0000136368, DATED: 26-NOV-2018 HMB-2018- 0000132948, DATED: 16-NOV-20 18 COMMERCIAL INVOICE NO. : YTM-1269-18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU08145 67 40 STD 70 588.00 17.20 MR KU0488326 40 STD 240 2016.00 58.97310 CARTONS =============== 310 UNITS OF MELBOURNE GROUP LOTS AS PER CONTRACT 1809584 TOTAL NET WEIGHT (IN KGS) : 2,083.20 FREIGHT COLLECT FOR M E# HMB-2018-0000136368, DAT ED: 26-NOV-2018 HMB-2018-0000 132948, DATED: 16-NOV-2018 COMMERCIAL INVOICE NO. : YTM- 1269-18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MRKU0814567 4 0 STD 70 588.00 17.20 MRKU04 88326 40 STD 240 2016.00 58.9 7 310 CARTONS ============= == 310 UNITS OF MELBOURNE GRO UP LOTS AS PER CONTRACT 18095 84 TOTAL NET WEIGHT (IN KGS) : 2,083.20 FREIGHT COLLECT FORM E# HMB-2018-0000136368, DATED: 26-NOV-2018 HMB-2018- 0000132948, DATED: 16-NOV-20 18 COMMERCIAL INVOICE NO. : YTM-1269-18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU08145 67 40 STD 70 588.00 17.20 MR KU0488326 40 STD 240 2016.00 58.97 |
HS 170240 |
2019-01-03 |
704 CTN |
4482.93KG |
704 CARTONS =============== 986 UNITS OF MELBOURNE 4PC CO MFORTER SET AS PER CONTRACT 1 809740 TOTAL NET WEIGHT (IN KGS) : 3,588.60 FREIGHT COLL ECT FORM E# HMB-2018-00001305 64, DATED: 13-NOV-2018 HMB- 2018-0000130610, DATED: 13-NO V-2018 COMMERCIAL INVOICE NO. : YTM-1216-18 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 576143 40 HC SUB 372 1920.12 50.21 MRKU0814567 40 STD 332 2563.04 31.43 704 CARTONS =============== 986 UNITS OF MELBOURNE 4PC COMFORTER SET AS PER CONTRACT 1809740 TOT AL NET WEIGHT (IN KGS) : 3,58 8.60 FREIGHT COLLECT FORM E# HMB-2018-0000130564, DATED: 13-NOV-2018 HMB-2018-0000130 610, DATED: 13-NOV-2018 COMM ERCIAL INVOICE NO. : YTM-1216 -18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU3576143 40 H C SUB 372 1920.12 50.21 MRK U0814567 40 STD 332 2563.04 3 1.43704 CARTONS =============== 986 UNITS OF MELBOURNE 4PC CO MFORTER SET AS PER CONTRACT 1 809740 TOTAL NET WEIGHT (IN KGS) : 3,588.60 FREIGHT COLL ECT FORM E# HMB-2018-00001305 64, DATED: 13-NOV-2018 HMB- 2018-0000130610, DATED: 13-NO V-2018 COMMERCIAL INVOICE NO. : YTM-1216-18 CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 576143 40 HC SUB 372 1920.12 50.21 MRKU0814567 40 STD 332 2563.04 31.43 704 CARTONS =============== 986 UNITS OF MELBOURNE 4PC COMFORTER SET AS PER CONTRACT 1809740 TOT AL NET WEIGHT (IN KGS) : 3,58 8.60 FREIGHT COLLECT FORM E# HMB-2018-0000130564, DATED: 13-NOV-2018 HMB-2018-0000130 610, DATED: 13-NOV-2018 COMM ERCIAL INVOICE NO. : YTM-1216 -18 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MRKU3576143 40 H C SUB 372 1920.12 50.21 MRK U0814567 40 STD 332 2563.04 3 1.43 |
HS 372192 |
2017-12-24 |
536 PKG |
4855.79KG |
536 CARTONS =============== 972 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 17061 03 TOTAL NET WEIGHT (IN KGS) : 3,885.00 FREIGHT COLLECT FORM E# HMB-2017- 0000112358 DATED: 06-NOV-2017 COMMERCIA L INVOICE NO. : YTM-1346-17 CONTAINER SIZE CTNS G.WT CBM MRKU1020670 (PART) 40 STD 536 4856.00 58.13 |
HS 480256 |
2017-12-24 |
2050 CTN |
12939.39KG |
2050 CARTONS =============== 3687 UNITS OF LC ISOLA 4PC C OMFORTER SET AS PER CONTRACT 1709791 TOTAL NET WEIGHT (IN KGS) : 10,351.37 FREIGHT CO LLECT FORM E# HMB-2017- 00001 17587 DATED: 20-NOV-2017 CO MMERCIAL INVOICE NO. : YTM-14 47-17 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM PONU3020222 45 HC 572 4032.96 53.19 MSKU452 0984 45 HC 579 2,854.32 79.26 MSKU8851213 40 HC 899 6,052. 56 70.792050 CARTONS =============== 3687 UNITS OF LC ISOLA 4PC C OMFORTER SET AS PER CONTRACT 1709791 TOTAL NET WEIGHT (IN KGS) : 10,351.37 FREIGHT CO LLECT FORM E# HMB-2017- 00001 17587 DATED: 20-NOV-2017 CO MMERCIAL INVOICE NO. : YTM-14 47-17 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM PONU3020222 45 HC 572 4032.96 53.19 MSKU452 0984 45 HC 579 2,854.32 79.26 MSKU8851213 40 HC 899 6,052. 56 70.792050 CARTONS =============== 3687 UNITS OF LC ISOLA 4PC C OMFORTER SET AS PER CONTRACT 1709791 TOTAL NET WEIGHT (IN KGS) : 10,351.37 FREIGHT CO LLECT FORM E# HMB-2017- 00001 17587 DATED: 20-NOV-2017 CO MMERCIAL INVOICE NO. : YTM-14 47-17 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM PONU3020222 45 HC 572 4032.96 53.19 MSKU452 0984 45 HC 579 2,854.32 79.26 MSKU8851213 40 HC 899 6,052. 56 70.79 |
HS 572403 |
2017-12-24 |
349 PKG |
2343.75KG |
349 CARTONS =============== 698 UNITS OF LS-VISTA 4PC COM FORTER SET ASPER CONTRACT 170 6001 TOTAL NET WEIGHT (IN KG S) : 1,874.41 FREIGHT COLLEC T FORM E# HMB-2017- 000011236 0 DATED: 06-NOV-2017 COMMER CIAL INVOICE NO. : YTM-1345-1 7 CONTAINER SIZE CTNS G.WT CB M MSKU6622080 40 STD 349 2343 .84 42.26 |
HS 350699 |
2017-12-24 |
8136 CTN |
60560.14KG |
8136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.488136 CARTONS =============== 15468 UNITS OF LC ISOLA 4PC COMFORTER SET AS PER CONTRAC T 1709912 TOTAL NET WEIGHT (IN KGS) : 48,451.73 FREIGHT COLLECT FORM E# HMB-2017- 0 000112361, HMB-2017-00001123 66, HMB-2017-0000112368, HMB -2017-0000112369 DATED: 06-NO V-2017 HMB-2017-0000114447 DATED: 10-NOV-2017 COMMERCIAL INVOICE NO. : YTM-1344-17 C ONTAINER SIZE CTNS G.WT CBM M SKU6622080 (PART) 40 STD 154 1255.10 16.68 MSKU8516766 40 HC 658 5214.14 68.92 MSKU16 28553 40 HC 619 5137.70 67.04 MSKU0185260 40 HC 619 5137. 70 67.04 MSKU9013196 40 HC 6 19 5137.70 67.04 MRKU4493059 40 HC 264 2442.53 66.09 PO NU7398967 40 HC 264 2442.53 6 6.09 MSKU0712989 40 HC 264 24 42.53 66.09 MSKU9354891 40 HC 705 5287.50 66.31 MSKU879 7128 40 HC 705 5287.50 66.31 MSKU8772407 40 HC 705 5287.50 66.31 MSKU1717141 40 HC 70 5 5287.50 66.31 PONU7235980 40 HC 661 5020.50 66.23 MSK U0482356 40 HC 428 2647.20 66 .62 MRKU4949766 40 HC 766 253 5.60 66.48 |
HS 658521 |
2017-12-24 |
1061 CTN |
5057.19KG |
1061 CARTONS =============== 2370 UNITS OF HOME EXPRESSIO NS-JERSEY SHEET SET AS PER CO NTRACT 1703279 TOTAL NET WEI GHT (IN KGS) : 4043.24 FREIG HT COLLECT FORM E# HMB-2017-0 000117606 DATED: 20-NOV-2017 COMMERCIAL INVOICE NO. : YT M-1446-17 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM PONU3020222 45 HC 1061 5057.16 23.28 |
HS 106150 |
2017-12-02 |
187 PKG |
1507.77KG |
5 PACKAGES 187 CARTONS ===== ========== 446 UNITS OF VISTA 4 PC COMFORTER SETS AS PER C ONTRACT 1706002 TOTAL NET W EIGHT (IN KGS) : 1,206.21 FR EIGHT COLLECT FORM E# HMB-201 7-0000108876 DATED: 27-OCT-2 017 COMMERCIAL INVOICE NO. : YTM-1255-17 CONTAINER SIZE C TNS G.WT CBM N/A CFS 187 1,50 7.78 21.65 2 PACKAGES 4 PAC KAGES 16 PACKAGES 6 PACKAGES 13 PACKAGES 14 PACKAGES 6 PACKAGES 11 PACKAGES 5 PACK AGES 2 PACKAGES 4 PACKAGES 13 PACKAGES 5 PACKAGES 10 P ACKAGES 15 PACKAGES 5 PACKA GES 12 PACKAGES 9 PACKAGES 4 PACKAGES 8 PACKAGES 3 PAC KAGES 1 PACKAGES 2 PACKAGES 6 PACKAGES 2 PACKAGES 4 PA CKAGES |
HS 292145 |
2017-12-02 |
665 CTN |
5210.5KG |
665 CARTONS 1173 UNITS OF HE BRINLEY BED IN A BAG AS PER CO NTRACT 1706107 TOTAL NET WEIG HT (IN KGS) : 4,167.59 FREIGH T COLLECT FORM E# HMB-2017- 0 000108897 DATED: 27-OCT-2017 COMMERCIAL INVOICE NO. : YTM-1 254-17 |
HS 290719 |
2017-11-24 |
1605 CTN |
7534.75KG |
1605 CARTONS =============== 3422 UNITS OF UNITS OF HOME EXPRESSIONS-JERSEY SHEET SET AS PER CONTRACT 1703278 TOTA L NET WEIGHT (IN KGS) : 6,025 .13 FREIGHT COLLECT FORM E# HMB-2017- 0000105673 DATED: 1 8-OCT-2017 COMMERCIAL INVOIC E NO. : YTM-1193-17 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM PONU8154060 40 HC 1605 7534.90 36.62 |
HS 160575 |
2017-11-24 |
1312 CTN |
5998.41KG |
1312 CARTONS =============== 2736 UNITS OF UNITS OF HOME EXPRESSIONS-JERSEY SHEET SET AS PER CONTRACT 1703279 TOTA L NET WEIGHT (IN KGS) : 4796. 23 FREIGHT COLLECT FORM E# H MB-2017- 0000107169 DATED: 23 -OCT-2017 COMMERCIAL INVOICE NO. : YTM-1191-17 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM P ONU8154060 40 HC 1312 5998.39 29.53 |
HS 131259 |
2017-11-24 |
540 CTN |
2703.46KG |
540 CARTONS =============== 1168 UNITS OF UNITS OF HOME E XPRESSIONS-JERSEY SHEET SET A S PER CONTRACT 1703279 TOTAL NET WEIGHT (IN KGS) : 2162.1 1 FREIGHT COLLECT FORM E# HM B-2017- 0000107173 DATED: 23- OCT-2017 COMMERCIAL INVOICE NO. : YTM-1192-17 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM N/ A 40 HC 540 2,703.64 14.00 |
HS 540270 |
2017-11-19 |
527 PCS |
8323KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 527 CARTONS =============== 1054 UNITS OF LS-VISTA 4PC COMFORTER SET AS PER CONTRACT 1706001 TOTAL NET WEIGHT (IN KGS) : 3,563.780 FORM E HMB-2017- 0000103649 DATED: 12-OCT-2017 COMMERCIAL INVOICE NO. : YTM-1136-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM CAXU9108460 40 HC 527 4,453.956 66.42 |
HS 527445 |
2017-11-17 |
1648 PKG |
14671.69KG |
HS630392 HS630493 HS940490 1 648 CARTONS =============== 2945 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706 103 TOTAL NET WEIGHT (IN KGS ) : 12,720.08 FREIGHT COLLEC T FORM E# HMB-2017- 000010154 5 DATED: 06-OCT-2017 COMMER CIAL INVOICE NO. : YTM-1068-1 7 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0976657 40 HC 6 18 5,493.780 66.24 MSKU07720 41 40 HC 555 5,661.000 66.44 MSKU6054099 40 STD 626 4,74 3.960 58.45HS630392 HS630493 HS940490 1 648 CARTONS =============== 2945 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706 103 TOTAL NET WEIGHT (IN KGS ) : 12,720.08 FREIGHT COLLEC T FORM E# HMB-2017- 000010154 5 DATED: 06-OCT-2017 COMMER CIAL INVOICE NO. : YTM-1068-1 7 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0976657 40 HC 6 18 5,493.780 66.24 MSKU07720 41 40 HC 555 5,661.000 66.44 MSKU6054099 40 STD 626 4,74 3.960 58.45HS630392 HS630493 HS940490 1 648 CARTONS =============== 2945 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706 103 TOTAL NET WEIGHT (IN KGS ) : 12,720.08 FREIGHT COLLEC T FORM E# HMB-2017- 000010154 5 DATED: 06-OCT-2017 COMMER CIAL INVOICE NO. : YTM-1068-1 7 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU0976657 40 HC 6 18 5,493.780 66.24 MSKU07720 41 40 HC 555 5,661.000 66.44 MSKU6054099 40 STD 626 4,74 3.960 58.45 |
HS 630493 |
2017-11-17 |
130 PKG |
618.71KG |
130 CARTONS =============== 260 UNITS OF LS-VISTA 4PC COM FORTER SET AS PER CONTRACT 17 06001 TOTAL NET WEIGHT (IN K GS) : 495.300 FREIGHT COLLEC T FORM E# HMB-2017- 000010366 7 DATED: 12-OCT-2017 COMMER CIAL INVOICE NO. : YTM-1135-1 7 CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM N/A CFS 130 618.800 20.00 |
HS 170240 |
2017-11-17 |
15 PKG |
75.75KG |
15 CARTONS =============== 2 2 UNITS OF LC ISOLA 4PC COMFO RTER SET AS PER CONTRACT 1709 912 TOTAL NET WEIGHT (IN KGS ) : 60.83 FREIGHT COLLECT F ORM E# HMB-2017- 0000103707 D ATED: 13-OCT-2017 COMMERCIAL INVOICE NO. : YTM-1138-17 C ONTAINER DETAILS FOR CY SHIPM ENTS CONTAINER SIZE CTNS G.WT CBM N/A CFS 15 76.05 1.55 |
HS 180610 |
2017-10-27 |
982 CTN |
4605.85KG |
85 CARTONS 982 CARTONS ===== ========== 2068 UNITS OF HOME EXPRESSIONS JERSEY SHEET SET AS PER CONTRACT 1703278 TO TAL NET WEIGHT (IN KGS) : 3,6 82.96 FREIGHT COLLECT FORM E # HMB-2017- 0000096405 DATED : 22-SEP-2017 COMMERCIAL INVO ICE NO. : YTM-915-17 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU6384887 40 STD 982 4,605 .80 22.46 36 CARTONS 76 CART ONS 28 CARTONS 6 CARTONS 3 CARTONS 248 CARTONS 116 CAR TONS 256 CARTONS 81 CARTONS 24 CARTONS 23 CARTONS |
HS 551312 |
2017-10-27 |
990 PKG |
4673.89KG |
990 CARTONS =============== 2080 UNITS OF HOME EXPRESSIONS JERSEY SHEET SET AS PER CON TRACT 1703279 TOTAL NET WEIG HT (IN KGS) : 3737.49 FREIGH T COLLECT FORM E# HMB-2017- 0 000096404 DATED: 22-SEP-2017 COMMERCIAL INVOICE NO. : YT M-914-17 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MSKU6384887 40 STD 990 4,674.03 22.69 |
HS 290719 |
2017-10-27 |
383 CTN |
3064.07KG |
383 CARTONS =============== 922 UNITS OF VISTA 4 PC COMFO RTER SETS AS PER CONTRACT 170 6002 TOTAL NET WEIGHT (IN KG S) : 2,451.45 FREIGHT COLLEC T FORM E# HMB-2017-0000095147 DATED: 19-SEP-2017 COMMERC IAL INVOICE NO. : YTM-839-17 CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G. WT CBM N/A CFS 383 3,064.34 42.55 |
HS 030613 |
2017-10-23 |
1128 PCS |
16247KG |
1128 CARTONS =============== 1977 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706107 TOTAL NET WEIGHT (IN KGS) : 7,076.45 FORM E HMB-2017-0000093381 DATED: 14-SEP-2017 COMMERCIAL INVOICE NO. : YTM-783-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4846444 1X40STD 503 4568.04 58.01 APZU4737459 1X40STD 625 4279.26 59.28 TOT PKGS 1128 CTFREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 1128 CARTONS =============== 1977 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706107 TOTAL NET WEIGHT (IN KGS) : 7,076.45 FORM E HMB-2017-0000093381 DATED: 14-SEP-2017 COMMERCIAL INVOICE NO. : YTM-783-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APZU4846444 1X40STD 503 4568.04 58.01 APZU4737459 1X40STD 625 4279.26 59.28 |
HS 842330 |
2017-10-18 |
243 CTN |
2013.08KG |
243 CARTONS =============== 582 UNITS OF LS-VISTA 4PC C OMFORTER SET AS PER CONTRACT 1706002 TOTAL NET WEIGHT (I N KGS) : 1610.43 FREIGHT COLLECT FORM E# HMB-201 7-0000084987 DATED: 21-AUG -2017 COMMERCIAL INVOICE NO. : YTM-666-17 CONTAINER SIZE CTNS G.WT CBM N/A CFS 243 2013.05 25.31 |
HS 847439 |
2017-10-18 |
165 CTN |
1343.56KG |
165 CARTONS =============== 297 UNITS OF HE BRINLEY BED I N A BAG AS PER CONTRACT 17061 07 TOTAL NET WEIGHT (IN KGS) : 1,091.100 FREIGHT CO LLECT FORM E# HMB-2017- 0000084985 DATED: 21-AUG-201 7 COMMERCIAL IN VOICE NO. : YTM-667-17 CON TAINER SIZE CTNS G.WT CBM N /A CFS 165 1343.56 18.81 |
HS 847439 |
2017-09-30 |
4918 CTN |
39481.8KG |
708 CARTONS 4918 CARTONS === ============ 7982 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706103 TOTAL NET WEIGHT (IN KGS) : 31,591.68 FREIGHT COLLECT FORM E# HMB-2 017-0000084443, HMB-2017-000 0084454, HMB-2017-0000084449, DATED: 18-AUG-2017 COMMERCI AL INVOICE NO. : YTM-544-17 3 9,482.760 KGS CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM UESU452 1788 40 HC 708 5,310.00 66.03 PONU7365449 40 HC 661 5,722 .14 66.08 MRKU2010737 40 HC 626 5,829.54 66.19 PONU71293 82 40 HC 572 5,834.40 66.09 PONU7108672 40 HC 612 5,796.2 0 66.23 MRKU4356605 40 HC 86 5 5,466.80 66.22 PONU736247 6 40 HC 874 5,523.68 66.91497 CARTONS 4918 CARTONS === ============ 7982 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706103 TOTAL NET WEIGHT (IN KGS) : 31,591.68 FREIGHT COLLECT FORM E# HMB-2 017-0000084443, HMB-2017-000 0084454, HMB-2017-0000084449, DATED: 18-AUG-2017 COMMERCI AL INVOICE NO. : YTM-544-17 3 9,482.760 KGS CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM UESU452 1788 40 HC 708 5,310.00 66.03 PONU7365449 40 HC 661 5,722 .14 66.08 MRKU2010737 40 HC 626 5,829.54 66.19 PONU71293 82 40 HC 572 5,834.40 66.09 PONU7108672 40 HC 612 5,796.2 0 66.23 MRKU4356605 40 HC 86 5 5,466.80 66.22 PONU736247 6 40 HC 874 5,523.68 66.91 1 15 CARTONS441 CARTONS 4918 CARTONS === ============ 7982 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706103 TOTAL NET WEIGHT (IN KGS) : 31,591.68 FREIGHT COLLECT FORM E# HMB-2 017-0000084443, HMB-2017-000 0084454, HMB-2017-0000084449, DATED: 18-AUG-2017 COMMERCI AL INVOICE NO. : YTM-544-17 3 9,482.760 KGS CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM UESU452 1788 40 HC 708 5,310.00 66.03 PONU7365449 40 HC 661 5,722 .14 66.08 MRKU2010737 40 HC 626 5,829.54 66.19 PONU71293 82 40 HC 572 5,834.40 66.09 PONU7108672 40 HC 612 5,796.2 0 66.23 MRKU4356605 40 HC 86 5 5,466.80 66.22 PONU736247 6 40 HC 874 5,523.68 66.91 1 85 CARTONS130 CARTONS 4918 CARTONS === ============ 7982 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706103 TOTAL NET WEIGHT (IN KGS) : 31,591.68 FREIGHT COLLECT FORM E# HMB-2 017-0000084443, HMB-2017-000 0084454, HMB-2017-0000084449, DATED: 18-AUG-2017 COMMERCI AL INVOICE NO. : YTM-544-17 3 9,482.760 KGS CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM UESU452 1788 40 HC 708 5,310.00 66.03 PONU7365449 40 HC 661 5,722 .14 66.08 MRKU2010737 40 HC 626 5,829.54 66.19 PONU71293 82 40 HC 572 5,834.40 66.09 PONU7108672 40 HC 612 5,796.2 0 66.23 MRKU4356605 40 HC 86 5 5,466.80 66.22 PONU736247 6 40 HC 874 5,523.68 66.91 5 31 CARTONS874 CARTONS 4918 CARTONS === ============ 7982 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706103 TOTAL NET WEIGHT (IN KGS) : 31,591.68 FREIGHT COLLECT FORM E# HMB-2 017-0000084443, HMB-2017-000 0084454, HMB-2017-0000084449, DATED: 18-AUG-2017 COMMERCI AL INVOICE NO. : YTM-544-17 3 9,482.760 KGS CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM UESU452 1788 40 HC 708 5,310.00 66.03 PONU7365449 40 HC 661 5,722 .14 66.08 MRKU2010737 40 HC 626 5,829.54 66.19 PONU71293 82 40 HC 572 5,834.40 66.09 PONU7108672 40 HC 612 5,796.2 0 66.23 MRKU4356605 40 HC 86 5 5,466.80 66.22 PONU736247 6 40 HC 874 5,523.68 66.91572 CARTONS 4918 CARTONS === ============ 7982 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706103 TOTAL NET WEIGHT (IN KGS) : 31,591.68 FREIGHT COLLECT FORM E# HMB-2 017-0000084443, HMB-2017-000 0084454, HMB-2017-0000084449, DATED: 18-AUG-2017 COMMERCI AL INVOICE NO. : YTM-544-17 3 9,482.760 KGS CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM UESU452 1788 40 HC 708 5,310.00 66.03 PONU7365449 40 HC 661 5,722 .14 66.08 MRKU2010737 40 HC 626 5,829.54 66.19 PONU71293 82 40 HC 572 5,834.40 66.09 PONU7108672 40 HC 612 5,796.2 0 66.23 MRKU4356605 40 HC 86 5 5,466.80 66.22 PONU736247 6 40 HC 874 5,523.68 66.91865 CARTONS 4918 CARTONS === ============ 7982 UNITS OF HE BRINLEY BED IN A BAG AS PER CONTRACT 1706103 TOTAL NET WEIGHT (IN KGS) : 31,591.68 FREIGHT COLLECT FORM E# HMB-2 017-0000084443, HMB-2017-000 0084454, HMB-2017-0000084449, DATED: 18-AUG-2017 COMMERCI AL INVOICE NO. : YTM-544-17 3 9,482.760 KGS CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM UESU452 1788 40 HC 708 5,310.00 66.03 PONU7365449 40 HC 661 5,722 .14 66.08 MRKU2010737 40 HC 626 5,829.54 66.19 PONU71293 82 40 HC 572 5,834.40 66.09 PONU7108672 40 HC 612 5,796.2 0 66.23 MRKU4356605 40 HC 86 5 5,466.80 66.22 PONU736247 6 40 HC 874 5,523.68 66.91 |
HS 708531 |
2017-09-30 |
2890 CTN |
28951.47KG |
2890 CARTONS =============== 9668 UNITS OF LS-VISTA 4PC C OMFORTER SET AS PER CONTRACT 1706001 TOTAL NET WEIGHT (IN KGS) : 23,165.68 FREIGHT CO LLECT FORM E# HMB-2017-000008 4533, HMB-2017-0000084562, HMB-2017-0000084556, HMB-2017 -0000084558 DATED: 18-AUG-201 7 COMMERCIAL INVOICE NO. : Y TM-545-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5459655 40 HC 406 4,687.68 66.13 M RKU6005235 40 HC 376 4,341.30 61.24 MSKU8436845 40 HC 389 4,783.29 66.38 MRKU6452260 4 0 HC 357 4,962.30 66.83 PON U7622892 40 HC 602 3,033.93 6 1.29 MSKU9310173 40 HC 223 2, 420.03 66.76 MRKU3015013 40 HC 233 2,292.84 62.54 MRKU3 247153 40 HC 304 2,432.00 64. 482890 CARTONS =============== 9668 UNITS OF LS-VISTA 4PC C OMFORTER SET AS PER CONTRACT 1706001 TOTAL NET WEIGHT (IN KGS) : 23,165.68 FREIGHT CO LLECT FORM E# HMB-2017-000008 4533, HMB-2017-0000084562, HMB-2017-0000084556, HMB-2017 -0000084558 DATED: 18-AUG-201 7 COMMERCIAL INVOICE NO. : Y TM-545-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5459655 40 HC 406 4,687.68 66.13 M RKU6005235 40 HC 376 4,341.30 61.24 MSKU8436845 40 HC 389 4,783.29 66.38 MRKU6452260 4 0 HC 357 4,962.30 66.83 PON U7622892 40 HC 602 3,033.93 6 1.29 MSKU9310173 40 HC 223 2, 420.03 66.76 MRKU3015013 40 HC 233 2,292.84 62.54 MRKU3 247153 40 HC 304 2,432.00 64. 482890 CARTONS =============== 9668 UNITS OF LS-VISTA 4PC C OMFORTER SET AS PER CONTRACT 1706001 TOTAL NET WEIGHT (IN KGS) : 23,165.68 FREIGHT CO LLECT FORM E# HMB-2017-000008 4533, HMB-2017-0000084562, HMB-2017-0000084556, HMB-2017 -0000084558 DATED: 18-AUG-201 7 COMMERCIAL INVOICE NO. : Y TM-545-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5459655 40 HC 406 4,687.68 66.13 M RKU6005235 40 HC 376 4,341.30 61.24 MSKU8436845 40 HC 389 4,783.29 66.38 MRKU6452260 4 0 HC 357 4,962.30 66.83 PON U7622892 40 HC 602 3,033.93 6 1.29 MSKU9310173 40 HC 223 2, 420.03 66.76 MRKU3015013 40 HC 233 2,292.84 62.54 MRKU3 247153 40 HC 304 2,432.00 64. 482890 CARTONS =============== 9668 UNITS OF LS-VISTA 4PC C OMFORTER SET AS PER CONTRACT 1706001 TOTAL NET WEIGHT (IN KGS) : 23,165.68 FREIGHT CO LLECT FORM E# HMB-2017-000008 4533, HMB-2017-0000084562, HMB-2017-0000084556, HMB-2017 -0000084558 DATED: 18-AUG-201 7 COMMERCIAL INVOICE NO. : Y TM-545-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5459655 40 HC 406 4,687.68 66.13 M RKU6005235 40 HC 376 4,341.30 61.24 MSKU8436845 40 HC 389 4,783.29 66.38 MRKU6452260 4 0 HC 357 4,962.30 66.83 PON U7622892 40 HC 602 3,033.93 6 1.29 MSKU9310173 40 HC 223 2, 420.03 66.76 MRKU3015013 40 HC 233 2,292.84 62.54 MRKU3 247153 40 HC 304 2,432.00 64. 482890 CARTONS =============== 9668 UNITS OF LS-VISTA 4PC C OMFORTER SET AS PER CONTRACT 1706001 TOTAL NET WEIGHT (IN KGS) : 23,165.68 FREIGHT CO LLECT FORM E# HMB-2017-000008 4533, HMB-2017-0000084562, HMB-2017-0000084556, HMB-2017 -0000084558 DATED: 18-AUG-201 7 COMMERCIAL INVOICE NO. : Y TM-545-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5459655 40 HC 406 4,687.68 66.13 M RKU6005235 40 HC 376 4,341.30 61.24 MSKU8436845 40 HC 389 4,783.29 66.38 MRKU6452260 4 0 HC 357 4,962.30 66.83 PON U7622892 40 HC 602 3,033.93 6 1.29 MSKU9310173 40 HC 223 2, 420.03 66.76 MRKU3015013 40 HC 233 2,292.84 62.54 MRKU3 247153 40 HC 304 2,432.00 64. 482890 CARTONS =============== 9668 UNITS OF LS-VISTA 4PC C OMFORTER SET AS PER CONTRACT 1706001 TOTAL NET WEIGHT (IN KGS) : 23,165.68 FREIGHT CO LLECT FORM E# HMB-2017-000008 4533, HMB-2017-0000084562, HMB-2017-0000084556, HMB-2017 -0000084558 DATED: 18-AUG-201 7 COMMERCIAL INVOICE NO. : Y TM-545-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5459655 40 HC 406 4,687.68 66.13 M RKU6005235 40 HC 376 4,341.30 61.24 MSKU8436845 40 HC 389 4,783.29 66.38 MRKU6452260 4 0 HC 357 4,962.30 66.83 PON U7622892 40 HC 602 3,033.93 6 1.29 MSKU9310173 40 HC 223 2, 420.03 66.76 MRKU3015013 40 HC 233 2,292.84 62.54 MRKU3 247153 40 HC 304 2,432.00 64. 482890 CARTONS =============== 9668 UNITS OF LS-VISTA 4PC C OMFORTER SET AS PER CONTRACT 1706001 TOTAL NET WEIGHT (IN KGS) : 23,165.68 FREIGHT CO LLECT FORM E# HMB-2017-000008 4533, HMB-2017-0000084562, HMB-2017-0000084556, HMB-2017 -0000084558 DATED: 18-AUG-201 7 COMMERCIAL INVOICE NO. : Y TM-545-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5459655 40 HC 406 4,687.68 66.13 M RKU6005235 40 HC 376 4,341.30 61.24 MSKU8436845 40 HC 389 4,783.29 66.38 MRKU6452260 4 0 HC 357 4,962.30 66.83 PON U7622892 40 HC 602 3,033.93 6 1.29 MSKU9310173 40 HC 223 2, 420.03 66.76 MRKU3015013 40 HC 233 2,292.84 62.54 MRKU3 247153 40 HC 304 2,432.00 64. 482890 CARTONS =============== 9668 UNITS OF LS-VISTA 4PC C OMFORTER SET AS PER CONTRACT 1706001 TOTAL NET WEIGHT (IN KGS) : 23,165.68 FREIGHT CO LLECT FORM E# HMB-2017-000008 4533, HMB-2017-0000084562, HMB-2017-0000084556, HMB-2017 -0000084558 DATED: 18-AUG-201 7 COMMERCIAL INVOICE NO. : Y TM-545-17 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S IZE CTNS G.WT CBM MRKU5459655 40 HC 406 4,687.68 66.13 M RKU6005235 40 HC 376 4,341.30 61.24 MSKU8436845 40 HC 389 4,783.29 66.38 MRKU6452260 4 0 HC 357 4,962.30 66.83 PON U7622892 40 HC 602 3,033.93 6 1.29 MSKU9310173 40 HC 223 2, 420.03 66.76 MRKU3015013 40 HC 233 2,292.84 62.54 MRKU3 247153 40 HC 304 2,432.00 64. 48 |
HS 406468 |
2017-09-22 |
982 PKG |
4605.85KG |
982 CARTONS =============== 2068 UNITS OF HOME EXPRESSIONS JERSEY SHEET SET AS PER CON TRACT 1703278 TOTAL NET WEIG HT (IN KGS) : 3,682.96 FREIG HT COLLECT FORM E# HMB-2017-0 000084307 DATED: 18-AUG-2017 COMMERCIAL INVOICE NO. : YT M-543-17 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM MSKU5808105 20 FT 982 4,605.80 21.67 |
HS 847439 |
2017-09-01 |
844 CTN |
3977.62KG |
844 CARTONS =============== 1800 UNITS OF HOME EXPRESSIONS JERSEY SHEET SET AS PER CON TRACT 1703279 TOTAL NET WEIG HT (IN KGS) : 3,180.57 FREIG HT COLLECT FORM E# HMB-2017-0 000068549 DATED: 10-JULY-2017 COMMERCIAL INVOICE NO. : Y TM-220-17 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM TGHU0572512 20 FT 844 3,977.66 18.58 |
HS 551332 |
2017-09-01 |
1677 CTN |
7849.09KG |
1,677 CARTONS =============== 3,546 UNITS OF HOME EXPRESS IONS JERSEY SHEET SET AS PER CONTRACT 1703278 TOTAL NET W EIGHT (IN KGS) : 6,726.46 FR EIGHT COLLECT FORM E# HMB-201 7-0000076324 DATED: 28-JULY-2 017 COMMERCIAL INVOICE NO. : YTM-316-17 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM INBU5234 736 40 STD 1,677 7,849.25 37. 56 |
HS 170490 |
2017-08-09 |
2858 CTN |
13115.84KG |
2858 CARTONS ============== = 5856 UNITS OF HOME EXPRES SIONS JERSEY SHEET SET AS P ER CONTRACT 1703279 TOT AL NET WEIGHT (IN KGS) : 10 ,487.80 FREIGHT COLLECT FORM E# HMB-2017-0000067687 DATED: 07-JULY-2017 CONT AINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.W T CBM MRKU2892234 40 HC 285 8 13115.98 63.452 |
HS 285813 |
2017-07-21 |
7884 CTN |
37526.33KG |
7884 CARTONS =============== 17968 UNITS OF HOME EXPRESSI ONS JERSEY SHEET SET AS PER C ONTRACT 1703278 TOTAL NET WE IGHT (IN KGS) : 3007.72 FREI GHT COLLECT FORM E# HMB-2017- 0000060230 DATED: 21-JUNE-201 7 CONTAINER SIZE CTNS G.WT C BM MRKU5034943 40 HC (SUB) 21 31 10216.16 45.43 CLHU885766 6 40 HC 3133 12,827.8 65.35 TCLU5754383 40 HC 2620 14,48 2.64 66.0477884 CARTONS =============== 17968 UNITS OF HOME EXPRESSI ONS JERSEY SHEET SET AS PER C ONTRACT 1703278 TOTAL NET WE IGHT (IN KGS) : 3007.72 FREI GHT COLLECT FORM E# HMB-2017- 0000060230 DATED: 21-JUNE-201 7 CONTAINER SIZE CTNS G.WT C BM MRKU5034943 40 HC (SUB) 21 31 10216.16 45.43 CLHU885766 6 40 HC 3133 12,827.8 65.35 TCLU5754383 40 HC 2620 14,48 2.64 66.0477884 CARTONS =============== 17968 UNITS OF HOME EXPRESSI ONS JERSEY SHEET SET AS PER C ONTRACT 1703278 TOTAL NET WE IGHT (IN KGS) : 3007.72 FREI GHT COLLECT FORM E# HMB-2017- 0000060230 DATED: 21-JUNE-201 7 CONTAINER SIZE CTNS G.WT C BM MRKU5034943 40 HC (SUB) 21 31 10216.16 45.43 CLHU885766 6 40 HC 3133 12,827.8 65.35 TCLU5754383 40 HC 2620 14,48 2.64 66.047 |
HS 213110 |
2017-07-21 |
258 CTN |
1529.09KG |
258 CARTONS =============== 740 UNITS OF HOME EXPRESSIONS JERSEY SHEET SET AS PER CONT RACT 1703279 TOTAL NET WEIGH T (IN KGS) : 1223.26 FREIGHT COLLECT FORM E# HMB-2017-000 0060231 DATED: 15-JUNE-2017 CONTAINER SIZE CTNS G.WT CBM MRKU5034943 40 HC (SUB) 233 1375.24 5.79 CLHU8857666 40 H C 25 154.50 0.68258 CARTONS =============== 740 UNITS OF HOME EXPRESSIONS JERSEY SHEET SET AS PER CONT RACT 1703279 TOTAL NET WEIGH T (IN KGS) : 1223.26 FREIGHT COLLECT FORM E# HMB-2017-000 0060231 DATED: 15-JUNE-2017 CONTAINER SIZE CTNS G.WT CBM MRKU5034943 40 HC (SUB) 233 1375.24 5.79 CLHU8857666 40 H C 25 154.50 0.68 |
HS 233137 |
2017-07-21 |
7884 CTN |
37526.33KG |
7884 CARTONS =============== 17968 UNITS OF HOME EXPRESSI ONS JERSEY SHEET SET AS PER C ONTRACT 1703278 TOTAL NET WE IGHT (IN KGS) : 3007.72 FREI GHT COLLECT FORM E# HMB-2017- 0000060230 DATED: 21-JUNE-201 7 CONTAINER SIZE CTNS G.WT C BM MRKU5034943 40 HC (SUB) 21 31 10216.16 45.43 CLHU885766 6 40 HC 3133 12,827.8 65.35 TCLU5754383 40 HC 2620 14,48 2.64 66.0477884 CARTONS =============== 17968 UNITS OF HOME EXPRESSI ONS JERSEY SHEET SET AS PER C ONTRACT 1703278 TOTAL NET WE IGHT (IN KGS) : 3007.72 FREI GHT COLLECT FORM E# HMB-2017- 0000060230 DATED: 21-JUNE-201 7 CONTAINER SIZE CTNS G.WT C BM MRKU5034943 40 HC (SUB) 21 31 10216.16 45.43 CLHU885766 6 40 HC 3133 12,827.8 65.35 TCLU5754383 40 HC 2620 14,48 2.64 66.0477884 CARTONS =============== 17968 UNITS OF HOME EXPRESSI ONS JERSEY SHEET SET AS PER C ONTRACT 1703278 TOTAL NET WE IGHT (IN KGS) : 3007.72 FREI GHT COLLECT FORM E# HMB-2017- 0000060230 DATED: 21-JUNE-201 7 CONTAINER SIZE CTNS G.WT C BM MRKU5034943 40 HC (SUB) 21 31 10216.16 45.43 CLHU885766 6 40 HC 3133 12,827.8 65.35 TCLU5754383 40 HC 2620 14,48 2.64 66.047 |
HS 213110 |
2017-07-21 |
258 CTN |
1529.09KG |
258 CARTONS =============== 740 UNITS OF HOME EXPRESSIONS JERSEY SHEET SET AS PER CONT RACT 1703279 TOTAL NET WEIGH T (IN KGS) : 1223.26 FREIGHT COLLECT FORM E# HMB-2017-000 0060231 DATED: 15-JUNE-2017 CONTAINER SIZE CTNS G.WT CBM MRKU5034943 40 HC (SUB) 233 1375.24 5.79 CLHU8857666 40 H C 25 154.50 0.68258 CARTONS =============== 740 UNITS OF HOME EXPRESSIONS JERSEY SHEET SET AS PER CONT RACT 1703279 TOTAL NET WEIGH T (IN KGS) : 1223.26 FREIGHT COLLECT FORM E# HMB-2017-000 0060231 DATED: 15-JUNE-2017 CONTAINER SIZE CTNS G.WT CBM MRKU5034943 40 HC (SUB) 233 1375.24 5.79 CLHU8857666 40 H C 25 154.50 0.68 |
HS 233137 |
2017-06-25 |
2223 PCS |
33972KG |
2223 CARTONS =============== 3791 UNITS OF JCP CALLISTA BED IN A BAG AS PER CONTRACT 1626897 TOTAL NET WEIGHT (IN KGS) : 15,288.100 FORM E HMB-2017-0000047536 DATED: 16-MAY-2017 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FSCU4470830 40 STD 700 4949.670 58.241 ECMU4548432 40 STD 560 4619.278 58.202 UESU4303127 40 STD 483 4779.215 58.312 CMAU9061803 40 STD 480 4764.000 58.1302223 CARTONS =============== 3791 UNITS OF JCP CALLISTA BED IN A BAG AS PER CONTRACT 1626897 TOTAL NET WEIGHT (IN KGS) : 15,288.100 FORM E HMB-2017-0000047536 DATED: 16-MAY-2017 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FSCU4470830 40 STD 700 4949.670 58.241 ECMU4548432 40 STD 560 4619.278 58.202 UESU4303127 40 STD 483 4779.215 58.312 CMAU9061803 40 STD 480 4764.000 58.130FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 2223 CARTONS =============== 3791 UNITS OF JCP CALLISTA BED IN A BAG AS PER CONTRACT 1626897 TOTAL NET WEIGHT (IN KGS) : 15,288.100 FORM E HMB-2017-0000047536 DATED: 16-MAY-2017 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FSCU4470830 40 STD 700 4949.670 58.241 ECMU4548432 40 STD 560 4619.278 58.202 UESU4303127 40 STD 483 4779.215 58.312 CMAU9061803 40 STD 480 4764.000 58.1302223 CARTONS =============== 3791 UNITS OF JCP CALLISTA BED IN A BAG AS PER CONTRACT 1626897 TOTAL NET WEIGHT (IN KGS) : 15,288.100 FORM E HMB-2017-0000047536 DATED: 16-MAY-2017 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FSCU4470830 40 STD 700 4949.670 58.241 ECMU4548432 40 STD 560 4619.278 58.202 UESU4303127 40 STD 483 4779.215 58.312 CMAU9061803 40 STD 480 4764.000 58.130 |
HS 480255 |
2017-06-02 |
401 CTN |
3235.98KG |
401 CARTONS =============== 750 UNITS OF JCP CALLISTA BED DING SETS AS PER CONTRACT 162 6958 TOTAL NET WEIGHT (IN KG S) : 2588.12 FREIGHT COLLECT FORM E# HMB-2017-0000037144 DATED: 14-APR-2017 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM N /A CFS 401 3236.080 38.09 |
HS 847439 |
2017-05-07 |
186 CTN |
1497.33KG |
186 CARTONS =============== 351 UNITS OF JCP ADELINE COMF ORTER SETS AS PER CONTRACT 16 26958 TOTAL NET WEIGHT (IN K GS) : 1,198.20 FREIGHT COLLE CT FORM E# HMB-2017-000003091 5 DATED: 28-MAR-2017 |
HS 410120 |
2017-04-01 |
1095 PCS |
14506KG |
1095 CARTONS =============== 1933 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1617026 TOTAL NET WEIGHT (IN KGS) : 5,562.66 FREIGHT COLLECT FORM E HMB-2017-0000018650 DATED: 22-FEB-2017 HTS CODE 9404.90.8020 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6845510 40 HC 625 4,300.26 66.55 CMAU8364106 40 STD 470 2,655.98 58.68FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 1095 CARTONS =============== 1933 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1617026 TOTAL NET WEIGHT (IN KGS) : 5,562.66 FORM E HMB-2017-0000018650 DATED: 22-FEB-2017 HTS CODE 9404.90.8020 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM APHU6845510 40 HC 625 4,300.26 66.55 CMAU8364106 40 STD 470 2,655.98 58.68 |
HS 940490 |
2017-03-31 |
362 CTN |
2095.63KG |
362 CARTONS ================= ============ 726 UNITS OF JCP ADELINE COMFORTER SETS AS PE R CONTRACT 1616927 TOTAL NE T WEIGHT (IN KGS) : 1676.17 FREIGHT COLLECT FORM E# HMB-2 017-0000018483 DATED: 21-FEB- 2017 HTS CODE # 9404.90.100 0 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM N/A CFS 362 2095.88 34.88 |
HS 940490 |
2017-03-18 |
382 CTN |
3114.87KG |
382 CARTONS =============== 577 UNITS OF JCP ADELINE COMF ORTER SETS, DEC PILLOW AS PER CONTRACT 1617026 TOTAL NET WEIGHT (IN KGS) : 2,492.62 F REIGHT COLLECT FORM E# HMB-20 17-0000012022 DATED: 03-FEB-2 017 HTS CODE # 6303.91.0020 6304.92.0000 9404.90.8020 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM N /A CFS 382 3,115.06 52.08 |
HS 630391 |
2017-03-05 |
3422 PCS |
66972KG |
3422 CARTONS =============== 20532 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1621832 TOTAL NET WEIGHT (IN KGS) : 40,070.23 FORM E HMB-2017-0000008671 DATED: 26-JAN-2017 HTS CODE 6302.319010 6302.319020 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FSCU4841859 40 STD 735 9,775.50 58.33 UESU4287900 40 STD 735 9,775.50 58.33 CLHU4507844 40 STD 735 9,775.50 58.33 ECMU4305556 40 STD 612 9,526.10 58.39 TGHU4708588 40 STD 605 9,490.25 58.083422 CARTONS =============== 20532 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1621832 TOTAL NET WEIGHT (IN KGS) : 40,070.23 FORM E HMB-2017-0000008671 DATED: 26-JAN-2017 HTS CODE 6302.319010 6302.319020 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FSCU4841859 40 STD 735 9,775.50 58.33 UESU4287900 40 STD 735 9,775.50 58.33 CLHU4507844 40 STD 735 9,775.50 58.33 ECMU4305556 40 STD 612 9,526.10 58.39 TGHU4708588 40 STD 605 9,490.25 58.08FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 3422 CARTONS =============== 20532 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1621832 TOTAL NET WEIGHT (IN KGS) : 40,070.23 FORM E HMB-2017-0000008671 DATED: 26-JAN-2017 HTS CODE 6302.319010 6302.319020 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FSCU4841859 40 STD 735 9,775.50 58.33 UESU4287900 40 STD 735 9,775.50 58.33 CLHU4507844 40 STD 735 9,775.50 58.33 ECMU4305556 40 STD 612 9,526.10 58.39 TGHU4708588 40 STD 605 9,490.25 58.083422 CARTONS =============== 20532 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1621832 TOTAL NET WEIGHT (IN KGS) : 40,070.23 FORM E HMB-2017-0000008671 DATED: 26-JAN-2017 HTS CODE 6302.319010 6302.319020 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FSCU4841859 40 STD 735 9,775.50 58.33 UESU4287900 40 STD 735 9,775.50 58.33 CLHU4507844 40 STD 735 9,775.50 58.33 ECMU4305556 40 STD 612 9,526.10 58.39 TGHU4708588 40 STD 605 9,490.25 58.083422 CARTONS =============== 20532 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1621832 TOTAL NET WEIGHT (IN KGS) : 40,070.23 FORM E HMB-2017-0000008671 DATED: 26-JAN-2017 HTS CODE 6302.319010 6302.319020 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM FSCU4841859 40 STD 735 9,775.50 58.33 UESU4287900 40 STD 735 9,775.50 58.33 CLHU4507844 40 STD 735 9,775.50 58.33 ECMU4305556 40 STD 612 9,526.10 58.39 TGHU4708588 40 STD 605 9,490.25 58.08 |
HS 630231 |
2017-03-05 |
840 PCS |
15889KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 840 CARTONS =============== 5040 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1621755 TOTAL NET WEIGHT (IN KGS) : 9,591.60 FORM E HMB-2017-0000006477 DATED: 20-JAN-2017 HTS CODE 6302.319010 6302.319020 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU9322854 40 HC 840 11,989.50 68.31 |
HS 630231 |
2017-02-26 |
664 PCS |
7178KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT 664 CARTONS ============================= 1352 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1616927 TOTAL NET WEIGHT (IN KGS) : 2,662.84 FREIGHT COLLECT FORM E HMB-2017-0000002830 DATED: 10-JAN-2017 HTS CODE 6303.91.0020 6304.92.0000 9404.90.8020 9404.90.1000 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BMOU6090744 40 HC 664 3,328.75 66.50 |
HS 630391 |
2017-02-24 |
226 CTN |
1773.58KG |
226 CARTONS ================= ============ 452 UNITS OF JCP ADELINE COMFORTER SETS AS PE R CONTRACT 1616927 TOTAL NE T WEIGHT (IN KGS) : 1419.46 FREIGHT COLLECT FORM E# HMB-2 017-0000002833 DATED: 10-JAN- 2017 HTS CODE # 6303.91.002 0 6304.92.0000 9404.90.8020 9404.90.1000 NUMBER AND KIN D OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE C TNS G.WT CBM N/A CFS 226 177 3.92 29.11 |
HS 630391 |
2017-02-23 |
2138 PCS |
28090KG |
FREIGHT COLLECT ALSO NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DR 75024 PLANO PLANO UNITED STATES 2138 CARTONS ============================= 3696 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1617026 TOTAL NET WEIGHT (IN KGS) : 9,635.22 FORM E HMB-2017-0000001554 DATED: 06-JAN-2016 HTS CODE 6303.91.0020 6304.92.0000 9404.90.8020 9404.90.1000 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4408507 40 STD 350 3,556.00 58.10 TCLU4743620 40 STD 418 3,529.38 58.10 INKU6318583 40 HC 900 3,678.46 67.51 CMAU5301383 40 HC 470 2,086.80 66.482138 CARTONS ============================= 3696 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1617026 TOTAL NET WEIGHT (IN KGS) : 9,635.22 FORM E HMB-2017-0000001554 DATED: 06-JAN-2016 HTS CODE 6303.91.0020 6304.92.0000 9404.90.8020 9404.90.1000 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4408507 40 STD 350 3,556.00 58.10 TCLU4743620 40 STD 418 3,529.38 58.10 INKU6318583 40 HC 900 3,678.46 67.51 CMAU5301383 40 HC 470 2,086.80 66.482138 CARTONS ============================= 3696 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1617026 TOTAL NET WEIGHT (IN KGS) : 9,635.22 FORM E HMB-2017-0000001554 DATED: 06-JAN-2016 HTS CODE 6303.91.0020 6304.92.0000 9404.90.8020 9404.90.1000 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4408507 40 STD 350 3,556.00 58.10 TCLU4743620 40 STD 418 3,529.38 58.10 INKU6318583 40 HC 900 3,678.46 67.51 CMAU5301383 40 HC 470 2,086.80 66.482138 CARTONS ============================= 3696 UNITS OF JCP ADELINE COMFORTER SETS AS PER CONTRACT 1617026 TOTAL NET WEIGHT (IN KGS) : 9,635.22 FORM E HMB-2017-0000001554 DATED: 06-JAN-2016 HTS CODE 6303.91.0020 6304.92.0000 9404.90.8020 9404.90.1000 NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM ECMU4408507 40 STD 350 3,556.00 58.10 TCLU4743620 40 STD 418 3,529.38 58.10 INKU6318583 40 HC 900 3,678.46 67.51 CMAU5301383 40 HC 470 2,086.80 66.48 |
HS 630391 |
- 10
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GARMENTS, GARMENTSGARMENTS
2020-03-05 |
258 CTN |
2450.8KG |
TOTAL: 258-CARTONS 258 UNITS OF TOWELS GROUP AS PER CONTR ACT 1913893 FORM E NO. JSB-2 020-0000001590 DATED: 14-01- 2020 TOTAL NET WEIGHT (IN KGS ) : 2392.00 KGS CONTAINER D ETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM 4 0 HC 258 2451 19.37 |
HS 258245 |
2019-11-01 |
3271 CTN |
38513.36KG |
TOTAL: 3271-CARTONS 107136 UN ITS OF HE FANCY STR TOWELS A S PER CONTRACT 1911563 FORM E NO. JSB-2019-0000022026 JS B-2019-0000022027 JSB-2019-00 00022029 JSB-2019-0000022030 DATED 19/SEP/2019 TOTAL NET WEIGHT (IN KGS) : 35751 KGS CONTAINER SIZE CTNS G.WT |
HS 751973 |
2019-10-23 |
3322 CTN |
29933.06KG |
TOTAL: 3322-CARTONS 117768 UNITS OF HE FANCY STR TOWELS AS PER CONTRACT 1911484 FO RM E NO. JSB-2019-0000021522 JSB-2019-0000021521 JSB-201 9-0000021517 JSB-2019-0000021 515 DATED: 13-09-2019 TOTAL NET WEIGHT (IN KGS) : 36566.0 0 KGSTOTAL: 3322-CARTO |
HS 700232 |
2019-10-16 |
1088 CTN |
13460.13KG |
TOTAL: 1088-CARTONS 34266 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1911482 FORM E NO. JSB-2019-0000020980 JSB -2019-0000020981 DATED: 05-09 -2019 TOTAL NET WEIGHT (IN KG S) : 12090.00 KGS CONTAINER SIZE CTNS G.WT CBM MSKU01405 64 40 HC 840 9810.00 66 |
HS 840981 |
2019-10-10 |
201 CTN |
2797.8KG |
TOTAL: 201-CARTONS 4824 UNIT S OF 5PKS KITCHEN TOWELS AS PER CONTRACT 1903277 FORM E N O. JSB-2019-0000019698,JSB-2 019-0000019697 DATED: 22-08-2 019 TOTAL NET WEIGHT (IN KGS) : 2556.72 KGS CONTAINER SIZ E CTNS G.WT CBM HASU4911589 40 HC 201 2797.92 14.75 |
HS 201279 |
2019-10-10 |
36 CTN |
393.72KG |
TOTAL: 36-CARTONS 1800 UNITS OF 2PK KITCHEN TOWELS AS PER CONTRACT 1903888 FORM E NO. JSB-2019-0000019699 DATED: 22-08-2019 TOTAL NET WEIGHT ( IN KGS) : 355.00 KGS CONTAIN ER SIZE CTNS G.WT CBM MSKU87 23402 40 HC 36 394.00 5.70 |
HS 363940 |
2019-10-10 |
595 CTN |
7804.64KG |
TOTAL: 595-CARTONS 33320 UNIT S OF 2PK S KICTEN TOWEL AS P ER CONTRACT 1903444 FORM E NO . JSB-2019-0000019697 JSB-2 019-0000019698 JSB-2019-00000 19699 DATED: 22-08-2019 TOTA L NET WEIGHT (IN KGS) : 6626 .84 KGS CONTAINER SIZE CTNS G .WT CBM MSKU8723402 |
HS 225331 |
2019-10-03 |
402 CTN |
58954.85KG |
TOTAL: 402-CARTONS 402 UNIT O G 2 HE BEST CDU GROUPS AS PE R CONTRACT 1908096 FORM E NO. JSB-2019-0000019552 JSB-20 19-0000019575 JSB-2019-000001 9573 JSB-2019-0000019580 DAT ED: 21-08-2019 JSB-2019-0000 019606 JSB-2019-0000019604 J SB-2019-0000019603 JSB |
HS 445970 |
2019-10-03 |
835 CTN |
13578.97KG |
TOTAL: 835-CARTONS 10008 UNIT HE FANCY STR TOWELS AS PER C ONTRACT 1912042 FORM E NO. J SB-2019-0000019601 JSB-2019-0 000019603 DATED: 22-08-2019 TOTAL NET WEIGHT (IN KGS) : 1 2410.06 KGS CONTAINER SIZE CT NS G.WT CBM PONU1736558 40ST D 355 5771.96 38.00 |
HS 960310 |
2019-10-02 |
3187 CTN |
37844.3KG |
TOTAL: 3187-CARTONS 114144 UN ITS OF HE FANCY STR TOWELS A S PER CONTRACT 1909846 FORM E NO. JSB-2019-0000019694 JS B-2019-0000019701 JSB-2019-00 00019695 JSB-2019-0000019696 DATED: 22-08-2019 DATED: 22 -08-2019 TOTAL NET WEIGHT (IN KGS) : 34853 KGS CONTA |
HS 840979 |
2019-09-26 |
528 CTN |
77541.11KG |
TOTAL: 528-CARTONS 528 UNIT O G 2 HE BEST CDU GROUPS AS PE R CONTRACT 1908096 FORM E NO. JSB-2019-0000019498 JSB-20 19-0000019501 JSB-2019-000001 9561 JSB-2019-0000019560 JSB -2019-0000019559 JSB-2019-00 00019558 JSB-2019-0000019557 JSB-2019-0000019556 JS |
HS 446460 |
2019-09-18 |
1536 CTN |
18140.82KG |
TOTAL: 1536 CARTONS 53042 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1909851 FORM E N O. JSB-2019-0000018916 DT: 8-8 -2019 JSB-2019-0000019013 DT: 9-8-2019 DATED: 08-08-2019 TOTAL NET WEIGHT (IN KGS) : 1 6422.00 KGS CONTAINER DETAILS FOR CY SHIPMENTS C |
HS 702850 |
2019-09-18 |
1114 CTN |
16950.12KG |
TOTAL: 1114-CARTONS 38136 UNI TS OF MELBURNE BATH TOWEL AS PER CONTRACT 1909434 FORM E NO. JSB-2019-0000019016 JSB-2 019-0000019017 DATED: 9-08-20 19 TOTAL NET WEIGHT (IN KGS) : 15879.00 KGS CONTAINER DET AILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CB |
HS 595916 |
2019-09-18 |
1536 CTN |
18141.28KG |
TOTAL: 1536-CARTONS 53042 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1909848 FORM E NO. JSB-2019-0000019014 JSB-2 019-0000019015 DATED: 9-08-20 19 16422.00 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU3 776007 40 HC 834 963 |
HS 834963 |
2019-09-07 |
1899 CTN |
24187.31KG |
TOTAL: 1899-CARTONS 49290 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1908815 FORM E NO. JSB-2019-0000017850 & JS B-2019-0000017851 DATED:30-07 -2019 TOTAL NET WEIGHT (IN KG S) : 21948 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CB |
HS 105112 |
2019-09-07 |
1568 CTN |
18554.96KG |
TOTAL: 1568-CARTONS 52428 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1908798 FORM E NO. JSB-2019-0000017821 & JS B-2019-0000017818 DATED: 30-0 7-2019 TOTAL NET WEIGHT (IN K GS) : 17016.00 KGS CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT |
HS 480256 |
2019-08-28 |
298 CTN |
3940.88KG |
1 CONTAINER SAID TO CONTAIN 29 8 CARTONS TOTAL: 298-CARTONS 7152 UNITS OF 5PKS KITCHEN T OWELS AS PER CONTRACT 1903276 FORM E NO. JSB-2019-00000171 36 DATED: 22-07-2019 TOTAL NET WEIGHT (IN KGS) : 3790.5 6 KGSCONTAINER DETAILS FOR CY SHIPMENTS CONTAINER S |
HS 847439 |
2019-08-28 |
21 CTN |
104.33KG |
TOTAL: 21-CARTONS 281 UNITS O F 2PK & 5PKS KITCHEN TOWELS AS PER CONTRACT 1903886 FORM E NO. JSB-2019-0000017148 DA TED: 22-07-2019 TOTAL NET WEI GHT (IN KGS) : 87.61 KGS CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT CBM MSKU6490750 40 STD |
HS 030613 |
2019-08-28 |
18 CTN |
68.04KG |
TOTAL: 18-CARTONS 246 UNITS O F 2PK KITCHEN TOWELS AS PER CONTRACT 1903885 FORM E NO. J SB-2019-0000017148 DATED: 22 -07-2019 TOTAL NET WEIGHT (IN KGS) : 48.46 KGS CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT CBM MS KU6490750 40 STD 18 68. |
HS 847439 |
2019-08-28 |
343 CTN |
4200.34KG |
TOTAL: 343-CARTONS 19208 UNIT S OF 2PK PRINTED KITCHEN TOWE LS AS PER CONTRACT 1903445 F ORM E NO. JSB-2019-0000017150 DATED: 22-07-2019 TOTAL NET WEIGHT (IN KGS) : 3823.18 KG S CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM FESU4033304 |
HS 551342 |
2019-08-28 |
1724 CTN |
21718.37KG |
TOTAL: 1724-CARTONS 42838 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1908467 FORM E NO. JSB-2019-0000017146 JSB- 2019-0000017144 JSB-2019-0000 017148 JSB-2019-0000017136 D ATED: 22-07-2019 TOTAL NET WE IGHT (IN KGS) : 20439.07 KGS CONTAINER DETAILS FOR |
HS 496771 |
2019-08-28 |
362 CTN |
4739.67KG |
TOTAL: 362-CARTONS 20272 UNIT S OF 2PKS KITCHEN TOWELS AS PER CONTRACT 1902697 FORM E N O. JSB-2019-0000016321 DATED : 12-07-2019 TOTAL NET WEIGHT (IN KGS) : 4033 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM POCU1200303 40 STD 362 |
HS 847439 |
2019-08-28 |
1703 CTN |
22008.67KG |
TOTAL: 1703-CARTONS 42850 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1908470 FORM E NO. JSB-2019-0000017147 JSB- 2019-0000017144 JSB-2019-0000 017146 JSB-2019-0000017148 D ATED: 22-07-2019 TOTAL NET WE IGHT (IN KGS) : 20449.61 KGS CONTAINER DETAILS FOR |
HS 648802 |
2019-08-23 |
1512 CTN |
22279.92KG |
TOTAL: 1512-CARTONS 1512 UNIT WESTLEY OGEE GROUPS PRINTED TOWEL AS PER CONTRACT 1902875 FORM E NO. JSB-2019-000001 7018 JSB-2019-0000017008 JSB -2019-0000017007 DATED: 19-07 -2019 TOTAL NET WEIGHT (IN KG S) : 19565 KGS CONTAINER DE TAILS FOR CY SHIPMENTS |
HS 560823 |
2019-08-21 |
277 CTN |
3954.94KG |
TOTAL: 277-CARTONS 7883 UNI TS OF 2PKS KITCHEN TOWELS AS PER CONTRACT 1902879 FORM E NO. FORM E NO. JSB-2019-0000 016337 DATED: 12-07-2019 TOTAL NET WEIGHT (IN KGS) : 3 386.79 KGS |
HS 847439 |
2019-08-21 |
3444 CTN |
41424.57KG |
TOTAL: 3444-CARTONS 152832 UN ITS OF HE FANCY BATH TOWELS AS PER CONTRACT 1908274 FOR M E NO. JSB-2019-0000016315 JSB-2019-0000016297 DATED: 12-07-2019 JSB-2019-000001643 3 JSB-2019-0000016431 JSB-20 19-0000016435 DATED: 15-07-2 019 TOTAL NET WEIGHT (IN K |
HS 840851 |
2019-08-21 |
129 CTN |
1574.9KG |
TOTAL: 129-CARTONS 7224 UNI TS OF 2PKS KITCHEN TOWELS AS PER CONTRACT 1902697 FORM E NO. JSB-2019-0000016337 DA TED: 12-07-2019 TOTAL NET WEI GHT (IN KGS) : 1433.21 KGS |
HS 630292 |
2019-08-07 |
794 CTN |
9889.39KG |
TOTAL: 794-CARTONS 21090 UNIT S OF HE FANCY STR TOWELS AS PER CONTRACT 1904208 FORM E N O. JSB-2019-0000014425 DATED : 24-06-2019 TOTAL NET WEIGHT (IN KGS) : 8981.07 KGS CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT C BM MRSU3196911 40 HC |
HS 794988 |
2019-08-07 |
794 CTN |
9740.15KG |
TOTAL: 794-CARTONS 21090 UNIT S OF HE FANCY BATH TOWELS AS PER CONTRACT 1904209 FORM E NO. JSB-2019-0000014424 DATE D: 24-06-2019 TOTAL NET WEIGH T (IN KGS) : 8981.07 KGS CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT CBM MRKU2136284 40 HC |
HS 794974 |
2019-07-31 |
1355 CTN |
16340.03KG |
TOTAL: 1355-CARTONS 50424 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1903881 FORM E NO. JSB-2019-0000013978 & JS B-2019-0000013995 DATED: 19-0 6-2019 TOTAL NET WEIGHT (IN K GS) : 14878 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT C |
HS 480256 |
2019-07-14 |
3462 CTN |
39620.6KG |
TOTAL: 3462-CARTONS 109710 UN ITS OF HE STR FANCY TOWELS A S PER CONTRACT 1901308 FORM E NO. JSB-2019-0000011819, J SB-2019-0000011827, JSB-2019- 0000011831, JSB-2019-00000118 39, JSB-2019-0000011855 DAT ED: 22-05-2019 TOTAL NET WEIG HT (IN KGS) : 37387.0 |
HS 870323 |
2019-06-26 |
2012 CTN |
26263.44KG |
TOTAL: 2012-CARTONS 53860 UNI TS OF HE STR FANCY TOWEL AS PER CONTRACT 1901511 FORM E N O. JSB-2019-0000011312 & JSB -2019-0000011308 & JSB-2019-0 000011307 DATED: 15-05-2019 TOTAL NET WEIGHT (IN KGS) : 2 3849.00 KGS CONTAINER DETAILS FOR CY SHIPMENTS CON |
HS 292143 |
2019-06-12 |
656 CTN |
11969.14KG |
TOTAL: 656-CARTONS 30018UNITS OF MIX & MATCH PRINTED TOWEL AS PER CONTRACT 1821178 FOR M E NO. JSB-2019-0000010107, JSB-2019-0000010113 DATED: 02-05-2019 TOTAL NET WEIGHT ( IN KGS) : 10953.00 KGS 14971 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE |
HS 480256 |
2019-06-07 |
160 CTN |
2356.91KG |
TOTAL: 160-CARTONS 3804 UNIT 6PK KITCHEN COOKS KT TOWEL A S PER CONTRACT 1819531 FORM E NO. JSB-2019-0000010086 DA TED: 02-05-2019 TOTAL NET WEI GHT (IN KGS) : 2149 KGS |
HS 847439 |
2019-06-05 |
425 CTN |
6357.66KG |
TOTAL: 425-CARTONS 10200 UNIT S OF 6PK KITCHEN COOKS KT TOW EL AS PER CONTRACT 1819429 F ORM E NO. JSB-2019-0000009400 DATED: 24-04-2019 TOTAL NET WEIGHT (IN KGS) : 5763.00 KGS CONTAINER DETAILS FOR CY SH IPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU0510353 4 |
HS 480256 |
2019-06-05 |
574 CTN |
9531.95KG |
TOTAL: 539 -CARTONS 56892 UNI TS OF MM STRIP LEAVE TOWEL A S PER CONTRACT 1821177 FORM E NO. JSB-2019-0000008373, J SB-2019-0000008375 DATED: 12- 04-2019 TOTAL NET WEIGHT (IN KGS) : 18949.77 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT |
HS 576101 |
2019-05-29 |
558 CTN |
10579.77KG |
1 CONTAINER 558 CARTONS TOT AL: 558 CARTONS 20088 UNITS O F MM STRIP LEAVE TOWEL AS PE R CONTRACT 1821177 FORM E NO. JSB-2019-0000008373, DATED : 12-04-2019 TOTAL NET WEIGHT (IN KGS) : 9324.00 KGS CONTA INER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G. |
HS 558105 |
2019-05-29 |
225 CTN |
3889.62KG |
TOTAL: 225-CARTONS 9420 UNITS OF MM STRIP LEAVE TOWEL AS PER CONTRACT 1821304 FORM E N O. JSB-2019-0000008349 DATED : 12-04-2019 TOTAL NET WEIGHT (IN KGS) : 3601.00KGS 4009.6 3 KGS CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU12139 |
HS 225389 |
2019-05-29 |
226 CTN |
3884.63KG |
TOTAL: 226-CARTONS 9504 UNITS OF MM STRIP LEAVE TOWEL AS PER CONTRACT 1821306 FORM E N O. JSB-2019-0000008349 DATED : 12-04-2019 TOTAL NET WEIGHT (IN KGS) : 3603.00 KGS 4009. 63 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU12139 |
HS 226388 |
2019-05-23 |
1301 CTN |
16960.1KG |
TOTAL: 1301-CARTONS 32820 UNI TS OF HE STR FANCY TOWELS AS PER CONTRACT 1821305 FORM E NO. JSB-2019-0000007657 DATE D: 04-04-2019 FORM E NO. JSB- 2019-0000007658 DATED: 04-04- 2019 TOTAL NET WEIGHT (IN KGS ) : 15824 KGS CONTAINER DET AILS FOR CY SHIPMENTS |
HS 847439 |
2019-05-10 |
83 CTN |
439.08KG |
TOTAL: 83-CARTONS 992 UNIT BA TH WRAP PRINT & SOLID TOWEL AS PER CONTRACT 1819209 FORM E NO. JSB-2019-0000006088 D ATED: 16-03-2019 TOTAL NET WE IGHT (IN KGS) : 377 KGS |
HS 847439 |
2019-05-10 |
521 CTN |
2718.88KG |
TOTAL: 521-CARTONS 6228 UNIT BATH WRAP PRINT & SOLID TOWEL S AS PER CONTRACT 1817453 FO RM E NO. JSB-2019-0000006087 DATED: 16-03-2019 TOTAL NET WEIGHT (IN KGS) : 2354 KGS |
HS 847439 |
2019-05-10 |
164 CTN |
2362.35KG |
TOTAL: 164-CARTONS 3804 UNIT 6PK KITCHEN COOKS KT TOWEL A S PER CONTRACT 1818676 FORM E NO. JSB-2019-0000006384 DA TED: 20-03-2019 TOTAL NET WEI GHT (IN KGS) : 2149 KGS |
HS 847439 |
2019-04-24 |
1963 CTN |
24288.01KG |
TOTAL: 1963-CARTONS 80118 UNI TS OF HE FANCY STR TOWELS AS PER CONTRACT 1819993 FORM E NO. JSB-2019-0000005586 DATE D: 12-03-2019 FORM E NO. JSB- 2019-0000005585 DATED: 12-03- 2019 FORM E NO. JSB-2019-0000 005584 DATED: 12-03-2019 TO TAL NET WEIGHT (IN KG |
HS 847439 |
2019-04-17 |
425 CTN |
6315.93KG |
TOTAL: 425-CARTONS 10200 UNI TS OF 6PK KITCHEN COOKS KT TO WEL AS PER CONTRACT 1818678 FORM E NO. JSB-2019-0000005022 DATED: 05-03-2019 TOTAL NE T WEIGHT (IN KGS) : 5763 KGS CONTAINER DETAILS FOR CY SHI PMENTS CONTAINER SIZE CTNS G .WT CBM MAEU9197990 45 |
HS 425631 |
2019-04-17 |
318 CTN |
4620.82KG |
TOTAL: 318-CARTONS 10073 UNIT S OF HE STR FANCY TOWEL AS P ER CONTRACT 1820079 FORM E NO . JSB-2019-0000005022 DATED: 05-03-2019 TOTAL NET WEIGHT (IN KGS) : 4203 KGS CONTAINE R DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MAEU9197990 45 HC 318 46 |
HS 318462 |
2019-04-12 |
598 CTN |
11110.02KG |
TOTAL: 598-CARTONS 29724 UNIT S OF MM STRIP LEAVE TOWEL AS PER CONTRACT 1813778 FORM E NO. JSB-2019-0000002748 JSB- 2019-0 000002749 DATED: 06-0 2-2019 TOTAL NET WEIGHT (IN K GS) : 10019.00 KGS CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.WT |
HS 303585 |
2019-04-12 |
165 CTN |
2845.89KG |
TOTAL: 165-CARTONS 11502 UNIT S OF IKAT QD TOWELS AS PER CO NTRACT 1820348 FORM E NO. JSB -2019-0000005023 DATED: 05-03 -2019 TOTAL NET WEIGHT (IN K GS) : 2609.00 KGS |
HS 847439 |
2019-03-28 |
2156 CTN |
32340.32KG |
TOTAL: 2156-CARTONS 2156 UN ITS OF MULTI LEAVES TL GROUPS AS PER CONTRACT 1812818 FORM E NO. JSB-2019-0000002743 JSB-2019-0000002744 JSB-2 019-0000002745 JSB-2019-0000 002746 DATED: 06-02-2019 TO TAL NET WEIGHT (IN KGS) : 238 03 KGSTOTAL: 2156-CARTONS 2156 UN ITS OF MULTI LEAVES TL GROUPS AS PER CONTRACT 1812818 FORM E NO. JSB-2019-0000002743 JSB-2019-0000002744 JSB-2 019-0000002745 JSB-2019-0000 002746 DATED: 06-02-2019 TO TAL NET WEIGHT (IN KGS) : 238 03 KGSTOTAL: 2156-CARTONS 2156 UN ITS OF MULTI LEAVES TL GROUPS AS PER CONTRACT 1812818 FORM E NO. JSB-2019-0000002743 JSB-2019-0000002744 JSB-2 019-0000002745 JSB-2019-0000 002746 DATED: 06-02-2019 TO TAL NET WEIGHT (IN KGS) : 238 03 KGSTOTAL: 2156-CARTONS 2156 UN ITS OF MULTI LEAVES TL GROUPS AS PER CONTRACT 1812818 FORM E NO. JSB-2019-0000002743 JSB-2019-0000002744 JSB-2 019-0000002745 JSB-2019-0000 002746 DATED: 06-02-2019 TO TAL NET WEIGHT (IN KGS) : 238 03 KGS |
HS 293628 |
2019-03-27 |
2884 CTN |
34090.31KG |
TOTAL: 2884-CARTONS 100164 UN ITS OF HE STR FANCY TOWEL AS PER CONTRACT 1818764 FORM E NO. JSB-2019-0000003572 JSB- 2019-0 000003571 JSB-2019-000 0003577 JSB-2019-0000003574 DATED: 15-02-2019 TOTAL NET W EIGHT (IN KGS) : 31428 KGS CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU0683873 40 STD 752 8450 56 MRKU0944600 40 STD 6 54 8580 54 MRKU0824143 40 ST D 762 8580 57 MRKU0518945 40 STD 716 8480 57TOTAL: 2884-CARTONS 100164 UN ITS OF HE STR FANCY TOWEL AS PER CONTRACT 1818764 FORM E NO. JSB-2019-0000003572 JSB- 2019-0 000003571 JSB-2019-000 0003577 JSB-2019-0000003574 DATED: 15-02-2019 TOTAL NET W EIGHT (IN KGS) : 31428 KGS CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU0683873 40 STD 752 8450 56 MRKU0944600 40 STD 6 54 8580 54 MRKU0824143 40 ST D 762 8580 57 MRKU0518945 40 STD 716 8480 57TOTAL: 2884-CARTONS 100164 UN ITS OF HE STR FANCY TOWEL AS PER CONTRACT 1818764 FORM E NO. JSB-2019-0000003572 JSB- 2019-0 000003571 JSB-2019-000 0003577 JSB-2019-0000003574 DATED: 15-02-2019 TOTAL NET W EIGHT (IN KGS) : 31428 KGS CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU0683873 40 STD 752 8450 56 MRKU0944600 40 STD 6 54 8580 54 MRKU0824143 40 ST D 762 8580 57 MRKU0518945 40 STD 716 8480 57TOTAL: 2884-CARTONS 100164 UN ITS OF HE STR FANCY TOWEL AS PER CONTRACT 1818764 FORM E NO. JSB-2019-0000003572 JSB- 2019-0 000003571 JSB-2019-000 0003577 JSB-2019-0000003574 DATED: 15-02-2019 TOTAL NET W EIGHT (IN KGS) : 31428 KGS CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.W T CBM MRKU0683873 40 STD 752 8450 56 MRKU0944600 40 STD 6 54 8580 54 MRKU0824143 40 ST D 762 8580 57 MRKU0518945 40 STD 716 8480 57 |
HS 480255 |
2019-03-17 |
307 CTN |
3707.27KG |
TOTAL: 307-CARTONS 10037 UNIT S OF HE STR FANCY TOWEL AS P ER CONTRACT 1818766 FORM E NO . JSB-2019- 0000002993 DATE D: 08-02-2019 TOTAL NET WEIGH T (IN KGS) : 3353 KGS CONTAI NER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM 307 3707 26.895 |
HS 847439 |
2019-03-17 |
75 CTN |
1348.1KG |
TOTAL: 75-CARTONS 2100 UNITS OF 6PK KITCHEN COOKS KT TOWEL AS PER CONTRACT 1813127 FOR M E NO. JSB-2019-0000002105 DATED: 28-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 1243 KGS |
HS 410120 |
2019-03-17 |
45 CTN |
772.93KG |
TOTAL: 45-CARTONS 1200 UNITS OF 6PK PRINTED TOWEL AS PER CONTRACT 1814819 FORM E NO. J SB-2019-0000003237 DATED: 11 -02-2019 TOTAL NET WEIGHT (IN KGS) : 710.00 KGS |
HS 070110 |
2019-03-17 |
1324 CTN |
19160.06KG |
TOTAL: 1324-CARTONS 1324 UNIT IKAT QD GROUPS AS PER CONTRA CT 1812828 FORM E NO. JSB-20 19-0000002887, JSB-2019-0000 002888 DATED: 07-02-2019 JSB -2019-0000003239 DATED: 11-02 -2019 TOTAL NET WEIGHT (IN KG S) : 16957 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MSKU6 646272 40 STD 442 6430 54 MSKU6307345 40 STD 441 6340 54 MRKU0656651 40 STD 441 63 90 54 TOTAL: 1324-CARTONS 1324 UNIT IKAT QD GROUPS AS P ER CONTRACT 1812828 FORM E NO . JSB-2019-0000002887, JSB- 2019-0000002888 DATED: 07-02- 2019 JSB-2019-0000003239 DAT ED: 11-02-2019 TOTAL NET WEIG HT (IN KGS) : 16957 KGS CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU6646272 40 STD 442 64 30 54 MSKU6307345 40 STD 4 41 6340 54 MRKU0656651 40 S TD 441 6390 54 TOTAL: 1324- CARTONS 1324 UNIT IKAT QD GRO UPS AS PER CONTRACT 1812828 FORM E NO. JSB-2019-000000288 7, JSB-2019-0000002888 DATE D: 07-02-2019 JSB-2019-000000 3239 DATED: 11-02-2019 TOTAL NET WEIGHT (IN KGS) : 16957 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU6646272 40 S TD 442 6430 54 MSKU6307345 40 STD 441 6340 54 MRKU0656 651 40 STD 441 6390 54TOTAL: 1324-CARTONS 1324 UNIT IKAT QD GROUPS AS PER CONTRA CT 1812828 FORM E NO. JSB-20 19-0000002887, JSB-2019-0000 002888 DATED: 07-02-2019 JSB -2019-0000003239 DATED: 11-02 -2019 TOTAL NET WEIGHT (IN KG S) : 16957 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MSKU6 646272 40 STD 442 6430 54 MSKU6307345 40 STD 441 6340 54 MRKU0656651 40 STD 441 63 90 54 TOTAL: 1324-CARTONS 1324 UNIT IKAT QD GROUPS AS P ER CONTRACT 1812828 FORM E NO . JSB-2019-0000002887, JSB- 2019-0000002888 DATED: 07-02- 2019 JSB-2019-0000003239 DAT ED: 11-02-2019 TOTAL NET WEIG HT (IN KGS) : 16957 KGS CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU6646272 40 STD 442 64 30 54 MSKU6307345 40 STD 4 41 6340 54 MRKU0656651 40 S TD 441 6390 54 TOTAL: 1324- CARTONS 1324 UNIT IKAT QD GRO UPS AS PER CONTRACT 1812828 FORM E NO. JSB-2019-000000288 7, JSB-2019-0000002888 DATE D: 07-02-2019 JSB-2019-000000 3239 DATED: 11-02-2019 TOTAL NET WEIGHT (IN KGS) : 16957 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU6646272 40 S TD 442 6430 54 MSKU6307345 40 STD 441 6340 54 MRKU0656 651 40 STD 441 6390 54TOTAL: 1324-CARTONS 1324 UNIT IKAT QD GROUPS AS PER CONTRA CT 1812828 FORM E NO. JSB-20 19-0000002887, JSB-2019-0000 002888 DATED: 07-02-2019 JSB -2019-0000003239 DATED: 11-02 -2019 TOTAL NET WEIGHT (IN KG S) : 16957 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MSKU6 646272 40 STD 442 6430 54 MSKU6307345 40 STD 441 6340 54 MRKU0656651 40 STD 441 63 90 54 TOTAL: 1324-CARTONS 1324 UNIT IKAT QD GROUPS AS P ER CONTRACT 1812828 FORM E NO . JSB-2019-0000002887, JSB- 2019-0000002888 DATED: 07-02- 2019 JSB-2019-0000003239 DAT ED: 11-02-2019 TOTAL NET WEIG HT (IN KGS) : 16957 KGS CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT C BM MSKU6646272 40 STD 442 64 30 54 MSKU6307345 40 STD 4 41 6340 54 MRKU0656651 40 S TD 441 6390 54 TOTAL: 1324- CARTONS 1324 UNIT IKAT QD GRO UPS AS PER CONTRACT 1812828 FORM E NO. JSB-2019-000000288 7, JSB-2019-0000002888 DATE D: 07-02-2019 JSB-2019-000000 3239 DATED: 11-02-2019 TOTAL NET WEIGHT (IN KGS) : 16957 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU6646272 40 S TD 442 6430 54 MSKU6307345 40 STD 441 6340 54 MRKU0656 651 40 STD 441 6390 54 |
HS 480256 |
2019-03-14 |
7204 CTN |
84065.23KG |
TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- 0000000596, JSB-2019-0000000 597, JSB-2019-0000000601, JS B-2019-0000000602 DATED: 10-J AN-2019 TOTAL NET WEIGHT (IN KGS) : 78488.00 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3411296 40 HC 855 9650 6 5 PONU7517140 40 HC 855 9740 65 SUDU6817846 40 HC 855 951 0 65 MSKU1239844 40 HC 855 9690 65 MSKU8384192 40 HC 85 5 9660 65 PONU8178355 40 HC 855 9640 65 CLHU8694785 40 HC 855 9660 65 APMU4031414 4 0 STD 725 8410 57 PONU1310644 40 STD 494 8104 57TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- 0000000596, JSB-2019-0000000 597, JSB-2019-0000000601, JS B-2019-0000000602 DATED: 10-J AN-2019 TOTAL NET WEIGHT (IN KGS) : 78488.00 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3411296 40 HC 855 9650 6 5 PONU7517140 40 HC 855 9740 65 SUDU6817846 40 HC 855 951 0 65 MSKU1239844 40 HC 855 9690 65 MSKU8384192 40 HC 85 5 9660 65 PONU8178355 40 HC 855 9640 65 CLHU8694785 40 HC 855 9660 65 APMU4031414 4 0 STD 725 8410 57 PONU1310644 40 STD 494 8104 57TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- 0000000596, JSB-2019-0000000 597, JSB-2019-0000000601, JS B-2019-0000000602 DATED: 10-J AN-2019 TOTAL NET WEIGHT (IN KGS) : 78488.00 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3411296 40 HC 855 9650 6 5 PONU7517140 40 HC 855 9740 65 SUDU6817846 40 HC 855 951 0 65 MSKU1239844 40 HC 855 9690 65 MSKU8384192 40 HC 85 5 9660 65 PONU8178355 40 HC 855 9640 65 CLHU8694785 40 HC 855 9660 65 APMU4031414 4 0 STD 725 8410 57 PONU1310644 40 STD 494 8104 57TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- 0000000596, JSB-2019-0000000 597, JSB-2019-0000000601, JS B-2019-0000000602 DATED: 10-J AN-2019 TOTAL NET WEIGHT (IN KGS) : 78488.00 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3411296 40 HC 855 9650 6 5 PONU7517140 40 HC 855 9740 65 SUDU6817846 40 HC 855 951 0 65 MSKU1239844 40 HC 855 9690 65 MSKU8384192 40 HC 85 5 9660 65 PONU8178355 40 HC 855 9640 65 CLHU8694785 40 HC 855 9660 65 APMU4031414 4 0 STD 725 8410 57 PONU1310644 40 STD 494 8104 57TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- 0000000596, JSB-2019-0000000 597, JSB-2019-0000000601, JS B-2019-0000000602 DATED: 10-J AN-2019 TOTAL NET WEIGHT (IN KGS) : 78488.00 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3411296 40 HC 855 9650 6 5 PONU7517140 40 HC 855 9740 65 SUDU6817846 40 HC 855 951 0 65 MSKU1239844 40 HC 855 9690 65 MSKU8384192 40 HC 85 5 9660 65 PONU8178355 40 HC 855 9640 65 CLHU8694785 40 HC 855 9660 65 APMU4031414 4 0 STD 725 8410 57 PONU1310644 40 STD 494 8104 57TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- 0000000596, JSB-2019-0000000 597, JSB-2019-0000000601, JS B-2019-0000000602 DATED: 10-J AN-2019 TOTAL NET WEIGHT (IN KGS) : 78488.00 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3411296 40 HC 855 9650 6 5 PONU7517140 40 HC 855 9740 65 SUDU6817846 40 HC 855 951 0 65 MSKU1239844 40 HC 855 9690 65 MSKU8384192 40 HC 85 5 9660 65 PONU8178355 40 HC 855 9640 65 CLHU8694785 40 HC 855 9660 65 APMU4031414 4 0 STD 725 8410 57 PONU1310644 40 STD 494 8104 57TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- 0000000596, JSB-2019-0000000 597, JSB-2019-0000000601, JS B-2019-0000000602 DATED: 10-J AN-2019 TOTAL NET WEIGHT (IN KGS) : 78488.00 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3411296 40 HC 855 9650 6 5 PONU7517140 40 HC 855 9740 65 SUDU6817846 40 HC 855 951 0 65 MSKU1239844 40 HC 855 9690 65 MSKU8384192 40 HC 85 5 9660 65 PONU8178355 40 HC 855 9640 65 CLHU8694785 40 HC 855 9660 65 APMU4031414 4 0 STD 725 8410 57 PONU1310644 40 STD 494 8104 57TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- 0000000596, JSB-2019-0000000 597, JSB-2019-0000000601, JS B-2019-0000000602 DATED: 10-J AN-2019 TOTAL NET WEIGHT (IN KGS) : 78488.00 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3411296 40 HC 855 9650 6 5 PONU7517140 40 HC 855 9740 65 SUDU6817846 40 HC 855 951 0 65 MSKU1239844 40 HC 855 9690 65 MSKU8384192 40 HC 85 5 9660 65 PONU8178355 40 HC 855 9640 65 CLHU8694785 40 HC 855 9660 65 APMU4031414 4 0 STD 725 8410 57 PONU1310644 40 STD 494 8104 57TOTAL: 7204-CARTONS 249930 UN ITS OF HE FANCY TOWEL AS PER CONTRACT 1818763 FORM E NO. JSB-2019-0000000585, JSB-201 9-0000000586, JSB-2019-000000 0588, JSB-2019-0000000589, J SB-2019-0000000594, JSB-2019- 0000000596, JSB-2019-0000000 597, JSB-2019-0000000601, JS B-2019-0000000602 DATED: 10-J AN-2019 TOTAL NET WEIGHT (IN KGS) : 78488.00 KGS CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU3411296 40 HC 855 9650 6 5 PONU7517140 40 HC 855 9740 65 SUDU6817846 40 HC 855 951 0 65 MSKU1239844 40 HC 855 9690 65 MSKU8384192 40 HC 85 5 9660 65 PONU8178355 40 HC 855 9640 65 CLHU8694785 40 HC 855 9660 65 APMU4031414 4 0 STD 725 8410 57 PONU1310644 40 STD 494 8104 57 |
HS 855965 |
2019-03-12 |
568 PCS |
13941KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO UNITED STATES 50 CARTON 900.72 KGM 6.13 MTQ TOTAL: 568-CARTONS 28110 UNITS OF MIX MATCH PRINTED TOWELS AS PER CONTRACT 1812839 FORM E NO. JSB-2019-0000000576 DATED: 10-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 9425.20 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6872216 40 HC 568 10111.00 68.12 50 CARTON 900.72 KGM 5.75 MTQ TOTAL: 568-CARTONS 28110 UNITS OF MIX MATCH PRINTED TOWELS AS PER CONTRACT 1812839 FORM E NO. JSB-2019-0000000576 DATED: 10-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 9425.20 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6872216 40 HC 568 10111.00 68.12 63 CARTON 1104.642 KGM 7.81 MTQ TOTAL: 568-CARTONS 28110 UNITS OF MIX MATCH PRINTED TOWELS AS PER CONTRACT 1812839 FORM E NO. JSB-2019-0000000576 DATED: 10-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 9425.20 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6872216 40 HC 568 10111.00 68.12 63 CARTON 1104.642 KGM 7.81 MTQ TOTAL: 568-CARTONS 28110 UNITS OF MIX MATCH PRINTED TOWELS AS PER CONTRACT 1812839 FORM E NO. JSB-2019-0000000576 DATED: 10-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 9425.20 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6872216 40 HC 568 10111.00 68.12 165 CARTON 2958.95 KGM 19.68 MTQ TOTAL: 568-CARTONS 28110 UNITS OF MIX MATCH PRINTED TOWELS AS PER CONTRACT 1812839 FORM E NO. JSB-2019-0000000576 DATED: 10-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 9425.20 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6872216 40 HC 568 10111.00 68.12 165 CARTON 2958.95 KGM 19.68 MTQ TOTAL: 568-CARTONS 28110 UNITS OF MIX MATCH PRINTED TOWELS AS PER CONTRACT 1812839 FORM E NO. JSB-2019-0000000576 DATED: 10-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 9425.20 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6872216 40 HC 568 10111.00 68.12 6 CARTON 91.292 KGM 0.62 MTQ TOTAL: 568-CARTONS 28110 UNITS OF MIX MATCH PRINTED TOWELS AS PER CONTRACT 1812839 FORM E NO. JSB-2019-0000000576 DATED: 10-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 9425.20 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6872216 40 HC 568 10111.00 68.12 6 CARTON 91.292 KGM 0.62 MTQ TOTAL: 568-CARTONS 28110 UNITS OF MIX MATCH PRINTED TOWELS AS PER CONTRACT 1812839 FORM E NO. JSB-2019-0000000576 DATED: 10-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 9425.20 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GESU6872216 40 HC 568 10111.00 68.12 |
HS 568101 |
2019-03-04 |
126 CTN |
2090.64KG |
TERRY TOWEL TOTAL: 126-CARTON S 5004 UNITS OF IKAT QD TOWEL AS PER CONTRACT 1812833 FOR M E NO. JSB-2019-000000580 DATED: 10-JAN-2019 TOTAL NET WEIGHT 1905. KGS COMMERCIAL INVOICE NO. : AR/4461/2019 FREIGHT COLLECT |
HS 580230 |
2019-03-01 |
606 CTN |
7619.57KG |
TOTAL: 606-CARTONS 20214 UNIT S OF HE FANCY TOWELS AS PER C ONTRACT 1818765 FORM E NO. J SB-2019-0000000579 DATED: 10 -JAN-2019 TOTAL NET WEIGHT (I N KGS) : 6711.00 KGS |
HS 847439 |
2019-02-16 |
83 CTN |
1249.67KG |
TOTAL: 83-CARTONS 1992 UNITS 6PK KITCHEN TOWELS AS PER CON TRACT 1814818 FORM E NO. JSB -2019-0000000011 DATED: 02-0 1-2019 TOTAL NET WEIGHT (IN K GS) : 1250.00 KGS |
HS 350699 |
2019-02-14 |
609 CTN |
9171.79KG |
TOTAL: 609-CARTONS 14616 UNIT S OF KICHEN TOWELS AS PER CON TRACT 1813469 FORM E NO. JSB -2019-0000000010 DATED: 02-J AN-2019 TOTAL NET WEIGHT (IN KGS) : 8258.04 KGS CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM M RKU3583630 40 HC 609 9171.54 65.65 |
HS 609917 |
2019-02-08 |
1538 CTN |
8475.06KG |
TOTAL: 1538-CARTONS 1538 UNIT S OF BEACH TOWEL GROUPS AS P ER CONTRACT 1810938 FORM E NO . JSB-2018-0000025194 JSB-2 018-0000025200 DATED: 24-DEC- 2018 TOTAL NET WEIGHT (IN KGS ) : 6,247.86 KGS CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U4395480 40HC 1341 7190.00 59 .00 MSKU9369382 40HC 197 128 5.30 11.54 TOTAL: 1538-CARTO NS 1538 UNITS OF BEACH TOWEL GROUPS AS PER CONTRACT 1810 938 FORM E NO. JSB-2018-0000 025194 JSB-2018-0000025200 D ATED: 24-DEC-2018 TOTAL NET WEIGHT (IN KGS) : 6,247.86 KG S CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4395480 40HC 13 41 7190.00 59.00 MSKU9369382 40HC 197 1285.30 11.54TOTAL: 1538-CARTONS 1538 UNIT S OF BEACH TOWEL GROUPS AS P ER CONTRACT 1810938 FORM E NO . JSB-2018-0000025194 JSB-2 018-0000025200 DATED: 24-DEC- 2018 TOTAL NET WEIGHT (IN KGS ) : 6,247.86 KGS CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G.WT CBM MRK U4395480 40HC 1341 7190.00 59 .00 MSKU9369382 40HC 197 128 5.30 11.54 TOTAL: 1538-CARTO NS 1538 UNITS OF BEACH TOWEL GROUPS AS PER CONTRACT 1810 938 FORM E NO. JSB-2018-0000 025194 JSB-2018-0000025200 D ATED: 24-DEC-2018 TOTAL NET WEIGHT (IN KGS) : 6,247.86 KG S CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4395480 40HC 13 41 7190.00 59.00 MSKU9369382 40HC 197 1285.30 11.54 |
HS 134171 |
2019-02-08 |
80 CTN |
1099.53KG |
TOTAL: 80-CARTONS 1200 UNITS OF BEACH TOWELS AS PER CONTRA CT 1813470 FORM E NO. JSB-20 18-0000025204 JSB-2018-00000 25203 DATED: 24-DEC-2018 TOT AL NET WEIGHT (IN KGS) : 987. 83 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM PONU1884093 40 STD 80 1099.83 10.75 |
HS 540243 |
2019-02-08 |
48 CTN |
684.48KG |
TOTAL: 48-CARTONS 3376 UNITS OF HE FANCY BT, HD AND WH TOW ELS AS PER CONTRACT 1810967 FORM E NO. JSB-2018-00000251 94 DATED: 24-DEC-2018 TOTAL NET WEIGHT (IN KGS) : 609.14 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU9369382 40HC 48 684.70 5.46 |
HS 486847 |
2019-02-08 |
388 CTN |
5664.56KG |
TOTAL: 388-CARTONS 388 UNITS OF BEACH TOWELS ROUND GROUPS AS PER CONTRACT 1813776 FORM E NO. JSB-2018-0000025203 JSB-2018-0000025204 DATED: 24-DEC-2018 TOTAL NE T WEIGHT (IN KGS) : 4772.40 K GS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTN S G.WT CBM PONU1884093 40STD 388 5664.80 52.255 |
HS 847439 |
2019-02-08 |
28 CTN |
298.92KG |
TOTAL: 28-CARTONS 1320 UNITS OF 2PK HOLIDAY KTS TOWEL AS PER CONTRACT 1808982 FORM E N O. JSB-2019-0000000012 DATE D: 02-JAN-2019 TOTAL NET WEIG HT (IN KGS) : 260.40 KGS CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MRKU3986317 40 HC 28 299. 22 3.05 |
HS 282992 |
2019-02-08 |
1565 CTN |
18251.05KG |
TOTAL: 1565-CARTONS 1565 UNIT S OF MELBURNE BATH TOWEL GROU PS AS PER CONTRACT 1810940 F ORM E NO. JSB-2019-000000001 2 JSB-2019-0000000013 DATED: 02-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 15650.00 KGS CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU1160837 40HC 849 9960 71.08 MRKU3986317 40HC 716 8291 59.94TOTAL: 1565-CARTONS 1565 UNIT S OF MELBURNE BATH TOWEL GROU PS AS PER CONTRACT 1810940 F ORM E NO. JSB-2019-000000001 2 JSB-2019-0000000013 DATED: 02-JAN-2019 TOTAL NET WEIGHT (IN KGS) : 15650.00 KGS CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE CTNS G.WT CBM MSKU1160837 40HC 849 9960 71.08 MRKU3986317 40HC 716 8291 59.94 |
HS 849996 |
2019-02-01 |
1470 CTN |
12390.08KG |
TOTAL: 1470-CARTONS 1470 UNIT S OF BEACH TOWEL GROUPS AS P ER CONTRACT 1810938 FORM E NO . JSB-2018-0000025207 JSB-2 018-0000025206 DATED: 24-DEC- 2018 TOTAL NET WEIGHT (IN KGS ) : 10,033 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM SUDU5 323690 40STD 598 4640 56 DA YU6107503 40HC 872 7750 71 T OTAL: 1470-CARTONS 1470 UNITS OF BEACH TOWEL GROUPS AS PE R CONTRACT 1810938 FORM E NO . JSB-2018-0000025207 JSB-20 18-0000025206 DATED: 24-DEC-2 018 TOTAL NET WEIGHT (IN KGS ) : 10,033 KGS CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM SUDU5 323690 40STD 598 4640 56 DAY U6107503 40HC 872 7750 71TOTAL: 1470-CARTONS 1470 UNIT S OF BEACH TOWEL GROUPS AS P ER CONTRACT 1810938 FORM E NO . JSB-2018-0000025207 JSB-2 018-0000025206 DATED: 24-DEC- 2018 TOTAL NET WEIGHT (IN KGS ) : 10,033 KGS CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM SUDU5 323690 40STD 598 4640 56 DA YU6107503 40HC 872 7750 71 T OTAL: 1470-CARTONS 1470 UNITS OF BEACH TOWEL GROUPS AS PE R CONTRACT 1810938 FORM E NO . JSB-2018-0000025207 JSB-20 18-0000025206 DATED: 24-DEC-2 018 TOTAL NET WEIGHT (IN KGS ) : 10,033 KGS CONTAINER DET AILS FOR CY SHIPMENTS CONTAI NER SIZE CTNS G.WT CBM SUDU5 323690 40STD 598 4640 56 DAY U6107503 40HC 872 7750 71 |
HS 872775 |
2019-02-01 |
905 CTN |
10750.32KG |
TOTAL: 905-CARTONS 28884 UNIT S OF HE FANCY BT, HD AND WH T OWELS AS PER CONTRACT 1810967 FORM E NO. JSB-2018-000002 5208 DATED: 24-DEC-2018 TOTA L NET WEIGHT (IN KGS) : 9903 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CT NS G.WT CBM MSKU1043656 40HC 905 10750 72 |
HS 905107 |
2019-02-01 |
648 CTN |
9007.14KG |
TOTAL: 648-CARTONS 648 UNIT SOF HE FANCY BATH TWL GROUPS AS PER CONTRACT 1811090 FO RM E NO. JSB-2018-0000024604 DATED: 17-DEC-2018 TOTAL NE T WEIGHT (IN KGS) : 8,165 KG S |
HS 551322 |
2019-01-30 |
196 CTN |
3338.95KG |
TOTAL: 196-CARTONS 14112 UNIT S OF 2PKS PRINTED KITCHEN TOW ELS AS PER CONTRACT 1808978 FORM E NO. JSB-2018-00000245 91 DATED: 17-DEC-2018 TOTAL NET WEIGHT (IN KGS) : 3,006 K GS |
HS 847439 |
2019-01-30 |
2153 CTN |
25585.31KG |
TOTAL: 2153-CARTONS 74448 UNI TS OF HE FANCY BT, HD AND WH TOWELS AS PER CONTRACT 181098 1 FORM E NO. JSB-2018-00000 24599 JSB-2018-0000024600 JS B-2018-0000024601 DATED: 17-D EC-2018 TOTAL NET WEIGHT (IN KGS) : 23,446 KGS CONTAINE R SIZE CTNS G.WT CBM PONU1649 880 40STD 720 9178 59 PK1715778 MRKU0154801 40STD 8210 54.000 PK1715779 MRKU0318130 40STD 703 81 97 52 PK1715780TOTAL: 2153-CARTONS 74448 UNI TS OF HE FANCY BT, HD AND WH TOWELS AS PER CONTRACT 181098 1 FORM E NO. JSB-2018-00000 24599 JSB-2018-0000024600 JS B-2018-0000024601 DATED: 17-D EC-2018 TOTAL NET WEIGHT (IN KGS) : 23,446 KGS CONTAINE R SIZE CTNS G.WT CBM PONU1649 880 40STD 720 9178 59 PK1715778 MRKU0154801 40STD 8210 54.000 PK1715779 MRKU0318130 40STD 703 81 97 52 PK1715780TOTAL: 2153-CARTONS 74448 UNI TS OF HE FANCY BT, HD AND WH TOWELS AS PER CONTRACT 181098 1 FORM E NO. JSB-2018-00000 24599 JSB-2018-0000024600 JS B-2018-0000024601 DATED: 17-D EC-2018 TOTAL NET WEIGHT (IN KGS) : 23,446 KGS CONTAINE R SIZE CTNS G.WT CBM PONU1649 880 40STD 720 9178 59 PK1715778 MRKU0154801 40STD 8210 54.000 PK1715779 MRKU0318130 40STD 703 81 97 52 PK1715780 |
HS 180620 |
2019-01-30 |
2153 CTN |
25585.31KG |
TOTAL: 2153-CARTONS 74448 UNI TS OF HE FANCY BT, HD AND WH TOWELS AS PER CONTRACT 181098 1 FORM E NO. JSB-2018-00000 24599 JSB-2018-0000024600 JS B-2018-0000024601 DATED: 17-D EC-2018 TOTAL NET WEIGHT (IN KGS) : 23,446 KGS CONTAINE R SIZE CTNS G.WT CBM PONU1649 880 40STD 720 9178 59 PK1715778 MRKU0154801 40STD 8210 54.000 PK1715779 MRKU0318130 40STD 703 81 97 52 PK1715780TOTAL: 2153-CARTONS 74448 UNI TS OF HE FANCY BT, HD AND WH TOWELS AS PER CONTRACT 181098 1 FORM E NO. JSB-2018-00000 24599 JSB-2018-0000024600 JS B-2018-0000024601 DATED: 17-D EC-2018 TOTAL NET WEIGHT (IN KGS) : 23,446 KGS CONTAINE R SIZE CTNS G.WT CBM PONU1649 880 40STD 720 9178 59 PK1715778 MRKU0154801 40STD 8210 54.000 PK1715779 MRKU0318130 40STD 703 81 97 52 PK1715780TOTAL: 2153-CARTONS 74448 UNI TS OF HE FANCY BT, HD AND WH TOWELS AS PER CONTRACT 181098 1 FORM E NO. JSB-2018-00000 24599 JSB-2018-0000024600 JS B-2018-0000024601 DATED: 17-D EC-2018 TOTAL NET WEIGHT (IN KGS) : 23,446 KGS CONTAINE R SIZE CTNS G.WT CBM PONU1649 880 40STD 720 9178 59 PK1715778 MRKU0154801 40STD 8210 54.000 PK1715779 MRKU0318130 40STD 703 81 97 52 PK1715780 |
HS 180620 |
2019-01-30 |
196 CTN |
3338.95KG |
TOTAL: 196-CARTONS 14112 UNIT S OF 2PKS PRINTED KITCHEN TOW ELS AS PER CONTRACT 1808978 FORM E NO. JSB-2018-00000245 91 DATED: 17-DEC-2018 TOTAL NET WEIGHT (IN KGS) : 3,006 K GS |
HS 847439 |
2019-01-27 |
3782 CTN |
53639.56KG |
TOTAL: 3782-CARTONS 3782 UNIT S OF HE FANCY BATH TWL GROUPS DETAILS AS PER COMMERCIAL I NVOICE AR/4315/2018 AS PER C ONTRACT 1811090 FORM E NO. J SB-2018-0000024612 JSB-2018-0 000024610 JSB-2018-0000024611 JSB-2018-0000024608 JSB-20 18-0000024606 JSB-2018-000002 4605 DATED: 17-DEC-2018 T OTAL NET WEIGHT (IN KGS) : 47653 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU99510 74 40HC 697 9688 66.00 MSKU8830123 40HC 697 9688 66. 00 MSKU6551990 40STD 590 8201 56.00 MRKU0653185 40STD 608 9520 58 MSKU6540866 40STD 595 8271 57 PONU1817393 40ST D 595 8271 57TOTAL: 3782-CARTONS 3782 UNIT S OF HE FANCY BATH TWL GROUPS DETAILS AS PER COMMERCIAL I NVOICE AR/4315/2018 AS PER C ONTRACT 1811090 FORM E NO. J SB-2018-0000024612 JSB-2018-0 000024610 JSB-2018-0000024611 JSB-2018-0000024608 JSB-20 18-0000024606 JSB-2018-000002 4605 DATED: 17-DEC-2018 T OTAL NET WEIGHT (IN KGS) : 47653 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU99510 74 40HC 697 9688 66.00 MSKU8830123 40HC 697 9688 66. 00 MSKU6551990 40STD 590 8201 56.00 MRKU0653185 40STD 608 9520 58 MSKU6540866 40STD 595 8271 57 PONU1817393 40ST D 595 8271 57TOTAL: 3782-CARTONS 3782 UNIT S OF HE FANCY BATH TWL GROUPS DETAILS AS PER COMMERCIAL I NVOICE AR/4315/2018 AS PER C ONTRACT 1811090 FORM E NO. J SB-2018-0000024612 JSB-2018-0 000024610 JSB-2018-0000024611 JSB-2018-0000024608 JSB-20 18-0000024606 JSB-2018-000002 4605 DATED: 17-DEC-2018 T OTAL NET WEIGHT (IN KGS) : 47653 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU99510 74 40HC 697 9688 66.00 MSKU8830123 40HC 697 9688 66. 00 MSKU6551990 40STD 590 8201 56.00 MRKU0653185 40STD 608 9520 58 MSKU6540866 40STD 595 8271 57 PONU1817393 40ST D 595 8271 57TOTAL: 3782-CARTONS 3782 UNIT S OF HE FANCY BATH TWL GROUPS DETAILS AS PER COMMERCIAL I NVOICE AR/4315/2018 AS PER C ONTRACT 1811090 FORM E NO. J SB-2018-0000024612 JSB-2018-0 000024610 JSB-2018-0000024611 JSB-2018-0000024608 JSB-20 18-0000024606 JSB-2018-000002 4605 DATED: 17-DEC-2018 T OTAL NET WEIGHT (IN KGS) : 47653 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU99510 74 40HC 697 9688 66.00 MSKU8830123 40HC 697 9688 66. 00 MSKU6551990 40STD 590 8201 56.00 MRKU0653185 40STD 608 9520 58 MSKU6540866 40STD 595 8271 57 PONU1817393 40ST D 595 8271 57TOTAL: 3782-CARTONS 3782 UNIT S OF HE FANCY BATH TWL GROUPS DETAILS AS PER COMMERCIAL I NVOICE AR/4315/2018 AS PER C ONTRACT 1811090 FORM E NO. J SB-2018-0000024612 JSB-2018-0 000024610 JSB-2018-0000024611 JSB-2018-0000024608 JSB-20 18-0000024606 JSB-2018-000002 4605 DATED: 17-DEC-2018 T OTAL NET WEIGHT (IN KGS) : 47653 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU99510 74 40HC 697 9688 66.00 MSKU8830123 40HC 697 9688 66. 00 MSKU6551990 40STD 590 8201 56.00 MRKU0653185 40STD 608 9520 58 MSKU6540866 40STD 595 8271 57 PONU1817393 40ST D 595 8271 57TOTAL: 3782-CARTONS 3782 UNIT S OF HE FANCY BATH TWL GROUPS DETAILS AS PER COMMERCIAL I NVOICE AR/4315/2018 AS PER C ONTRACT 1811090 FORM E NO. J SB-2018-0000024612 JSB-2018-0 000024610 JSB-2018-0000024611 JSB-2018-0000024608 JSB-20 18-0000024606 JSB-2018-000002 4605 DATED: 17-DEC-2018 T OTAL NET WEIGHT (IN KGS) : 47653 KGS CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU99510 74 40HC 697 9688 66.00 MSKU8830123 40HC 697 9688 66. 00 MSKU6551990 40STD 590 8201 56.00 MRKU0653185 40STD 608 9520 58 MSKU6540866 40STD 595 8271 57 PONU1817393 40ST D 595 8271 57 |
HS 697968 |
2019-01-21 |
201 CTN |
3070.42KG |
5724 UNITS OF MELBOURNE BATH TOWEL AS PER CONTRACT 1810796 FORM E NO. JSB-2018-00000 24108 DATED: 10-12-2018 D ETAILS AS PER COMMERCIAL INV # AR/4285B/2018 FREIGHT COLLE CT |
HS 911320 |
2019-01-21 |
220 CTN |
2928.44KG |
5000 UNITS OF BEACH TOWELS AS PER CONTRACT 1812672 FORM E NO. JSB-2018-0000024107 D ATED: 10-12-2018 DETAILS AS PER COMMERCIAL INV # AR/4285 A/2018 FREIGHT COLLECT |
HS 911320 |
2019-01-15 |
2310 CTN |
27983.04KG |
TOTAL: 2310-CARTONS 78408 UNI TS OF HE STR FANCY TOWEL AS PER CONTRACT 1810966 FORM E N O. JSB-2018-0000023024 JSB- 2018-0000023026 JSB-2018-0000 023031 DATED: 27-NOV-2018 TO TAL NET WEIGHT (IN KGS) : 25 ,554 KGS CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM SUDU5997569 M L-PK1722603 40 DRY 9 6 704 C ARTONS 9386.00 KGS 60.00 CBM SHIPPER SEAL : KSJ069243 MRKU 0475144 ML-PK1722602 40 DRY 8 6 823 CARTONS 9517.00 KGS 61. 00 CBM SHIPPER SEAL : KSJ0692 42 MRKU0404161 ML-PK1722601 4 0 DRY 8 6 783 CARTONS 9080.0 0 KGS 58.00 CBM 78408 UNITS OF HE STR FANCY TOWEL AS PER CONTRACT 1810966 FORM E NO . JSB-2018-0000023024, JSB- 2018-0000023026, JSB-2018-000 0023031 DATED: 27-NOV-2018 DETAILS AS PER COMMERCIAL INV # AR/4242/2018 FREIGHT COL LECT SUDU5997569 ML-PK1722603 40 DRY 9 6 704 CARTONS 9386 .00 KGS 60.00 CBM SHIPPER SEA L : KSJ069243 MRKU0475144 ML- PK1722602 40 DRY 8 6 823 CAR TONS 9517.00 KGS 61.00 CBM SH IPPER SEAL : KSJ069242 MRKU04 04161 ML-PK1722601 40 DRY 8 6 783 CARTONS 9080.00 KGS 58.0 0 CBMTOTAL: 2310-CARTONS 78408 UNI TS OF HE STR FANCY TOWEL AS PER CONTRACT 1810966 FORM E N O. JSB-2018-0000023024 JSB- 2018-0000023026 JSB-2018-0000 023031 DATED: 27-NOV-2018 TO TAL NET WEIGHT (IN KGS) : 25 ,554 KGS CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM SUDU5997569 M L-PK1722603 40 DRY 9 6 704 C ARTONS 9386.00 KGS 60.00 CBM SHIPPER SEAL : KSJ069243 MRKU 0475144 ML-PK1722602 40 DRY 8 6 823 CARTONS 9517.00 KGS 61. 00 CBM SHIPPER SEAL : KSJ0692 42 MRKU0404161 ML-PK1722601 4 0 DRY 8 6 783 CARTONS 9080.0 0 KGS 58.00 CBM 78408 UNITS OF HE STR FANCY TOWEL AS PER CONTRACT 1810966 FORM E NO . JSB-2018-0000023024, JSB- 2018-0000023026, JSB-2018-000 0023031 DATED: 27-NOV-2018 DETAILS AS PER COMMERCIAL INV # AR/4242/2018 FREIGHT COL LECT SUDU5997569 ML-PK1722603 40 DRY 9 6 704 CARTONS 9386 .00 KGS 60.00 CBM SHIPPER SEA L : KSJ069243 MRKU0475144 ML- PK1722602 40 DRY 8 6 823 CAR TONS 9517.00 KGS 61.00 CBM SH IPPER SEAL : KSJ069242 MRKU04 04161 ML-PK1722601 40 DRY 8 6 783 CARTONS 9080.00 KGS 58.0 0 CBMTOTAL: 2310-CARTONS 78408 UNI TS OF HE STR FANCY TOWEL AS PER CONTRACT 1810966 FORM E N O. JSB-2018-0000023024 JSB- 2018-0000023026 JSB-2018-0000 023031 DATED: 27-NOV-2018 TO TAL NET WEIGHT (IN KGS) : 25 ,554 KGS CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZ E CTNS G.WT CBM SUDU5997569 M L-PK1722603 40 DRY 9 6 704 C ARTONS 9386.00 KGS 60.00 CBM SHIPPER SEAL : KSJ069243 MRKU 0475144 ML-PK1722602 40 DRY 8 6 823 CARTONS 9517.00 KGS 61. 00 CBM SHIPPER SEAL : KSJ0692 42 MRKU0404161 ML-PK1722601 4 0 DRY 8 6 783 CARTONS 9080.0 0 KGS 58.00 CBM 78408 UNITS OF HE STR FANCY TOWEL AS PER CONTRACT 1810966 FORM E NO . JSB-2018-0000023024, JSB- 2018-0000023026, JSB-2018-000 0023031 DATED: 27-NOV-2018 DETAILS AS PER COMMERCIAL INV # AR/4242/2018 FREIGHT COL LECT SUDU5997569 ML-PK1722603 40 DRY 9 6 704 CARTONS 9386 .00 KGS 60.00 CBM SHIPPER SEA L : KSJ069243 MRKU0475144 ML- PK1722602 40 DRY 8 6 823 CAR TONS 9517.00 KGS 61.00 CBM SH IPPER SEAL : KSJ069242 MRKU04 04161 ML-PK1722601 40 DRY 8 6 783 CARTONS 9080.00 KGS 58.0 0 CBM |
HS 870323 |
2019-01-03 |
21 CTN |
135.63KG |
639 UNITS OF 2PKS PRINTED KIT CHEN TOWELS AS PER CONTRACT 1 808982 FORM E NO. JSB-2018 -0000021971 DATED: 14-NOV-20 18 DETAILS AS PER COMMERCIAL INV # AR/4204/2018 FREIGHT C OLLECT |
HS 847149 |
2019-01-03 |
803 CTN |
3240.97KG |
803 UNITS OF 2PKS KICHEN TOW ELS GROUPS AS PER CONTRACT 18 09794 FORM E NO. JSB-2018- 0000021972 DATED: 14-NOV-201 8 DETAILS AS PER COMMERCIAL I NV # AR/4195/2018 FREIGHT CO LLECT |
HS 847439 |
2017-08-09 |
56 CTN |
127.92KG |
951 CARTON SAID TO CONTAINS 1 7118 UNITS (PACKS) OF XERSION SOCKS AS PER CONTRACT 161648 9 HTS NUMBER: 6115.95.9000 FREIGHT COLLECT FORM E NO . : UBL-2017-0000010869 DAT ED: 30-06-2017 TOTAL NET WEI GHT (IN KGS) : 2831 KGS CON TAINER DETAILS FOR CY SHIPMEN TS: CONTAINER SIZE CTNS G.WT CBM SEALOCK NO. KSJ068322 E TD: 9-JUL-17 ETA: 4-AUG-17 E -FORM NO. UBL-2017-0000010869 DATE: 30-06-2017 FREIGHT COL LECT |
HS 611595 |
2017-08-09 |
6 CTN |
24.04KG |
GARMENTS |
HS 950291 |
2017-08-09 |
793 CTN |
6224.75KG |
1025 CARTON SAID TO CONTAINS 4100 UNITS (PACKS) OF XERSION MEN 2PK, 3PK & 8PK SOCKS AS PER CONTRACT 1701292 HTS NUMB ER: 6115.95.9000 FREIGHT CO LLECT FORM E NO. : UBL-2 017-0000010853 DATED: 30-06- 2017 TOTAL NET WEIGHT (IN KGS ) : 1077 KGS CONTAINER DETA ILS FOR CY SHIPMENTS: CONTAI NER SIZE CTNS G.WT CBM CONTAI NER NO. MRKU5616878 40 HIGH SEALOCK NO. KSJ068321 ETD: 9-JUL-17 ETA: 4-AUG-17 E-FOR M NO. UBL-2017-0000010853 DA TE: 30-06-2017 FREIGHT COLLEC T1025 CARTON SAID TO CONTAINS 4100 UNITS (PACKS) OF XERSION MEN 2PK, 3PK & 8PK SOCKS AS PER CONTRACT 1701292 HTS NUMB ER: 6115.95.9000 FREIGHT CO LLECT FORM E NO. : UBL-2 017-0000010853 DATED: 30-06- 2017 TOTAL NET WEIGHT (IN KGS ) : 1077 KGS CONTAINER DETA ILS FOR CY SHIPMENTS: CONTAI NER SIZE CTNS G.WT CBM CONTAI NER NO. MRKU5616878 40 HIGH SEALOCK NO. KSJ068321 ETD: 9-JUL-17 ETA: 4-AUG-17 E-FOR M NO. UBL-2017-0000010853 DA TE: 30-06-2017 FREIGHT COLLEC T1025 CARTON SAID TO CONTAINS 4100 UNITS (PACKS) OF XERSION MEN 2PK, 3PK & 8PK SOCKS AS PER CONTRACT 1701292 HTS NUMB ER: 6115.95.9000 FREIGHT CO LLECT FORM E NO. : UBL-2 017-0000010853 DATED: 30-06- 2017 TOTAL NET WEIGHT (IN KGS ) : 1077 KGS CONTAINER DETA ILS FOR CY SHIPMENTS: CONTAI NER SIZE CTNS G.WT CBM CONTAI NER NO. MRKU5616878 40 HIGH SEALOCK NO. KSJ068321 ETD: 9-JUL-17 ETA: 4-AUG-17 E-FOR M NO. UBL-2017-0000010853 DA TE: 30-06-2017 FREIGHT COLLEC T |
HS 611595 |
2017-08-09 |
17 CTN |
301.19KG |
100% COTTON TERRY TOWELS PO # 1702429 BATH TOWEL 2 7 X 52 9792 PCS HAND TOWEL 16 X 28 1560 PCS WAS H CLOTH 13 X 13 1080 PCS FORM E NO. JSB-2017-00 00007962 DATED: 21JUNE2017 DETAILS AS PER COMMERCIAL INV # AR/2355/2017 FREIGHT COLLE CT |
HS 580211 |
2017-07-28 |
716 CTN |
8439.68KG |
100% COTTON TERRY TOWELS PO # 1702431 WASH GLOVE 33 X 22 1872 PCS GUEST TOWE L 30 X 50 9072 PCS HAND TOWEL 50 X 100 1 644 PCS BATH TOWEL 70 X 140 2322 PCS FORM E NO. JSB-2017-0000007958 DATED: 2 1JUNE2017 DETAILS AS PER COMM ERCIAL INV # AR/2433/2017 T OTAL GROSS WEIGHT: 8440.00 KG S TOTAL NETT WT: 7303.00 KGS FREIGHT COLLECT CBM:66.827 |
HS 902230 |
2017-07-16 |
565 PCS |
14077KG |
FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 100 COTTON TERRY BEACH TOWELS PO 1702429 BATH TOWEL 27 X 52 18756 PCS HAND TOWEL 16 X 28 5280 PCS FORM E NO. JSB-2017-0000007322 DATED 12-JUNE-2017 DETAILS AS PER COMMERCIAL INV AR/2308A/2017 CONTAINER TGHU6373138 BOOKING AKI0219456 INVOICE AR/2308A/2017 NET WEIGHT 9101.00 KGS |
HS 580230 |
2017-07-14 |
20 CTN |
326.59KG |
100% COTTON TERRY BEACH TOWELS PO # 1702429 WASH CLOTH 13 X 13 5400 PCS FORM E NO. JSB-2017-0000007134 D ATED: 08JUNE2017 DETAILS AS PER COMMERCIAL INV # AR/2308B /2017 FREIGHT COLLECT NET W EIGHT 297.00 KGS |
HS 630260 |
2017-02-19 |
449 CTN |
8441.04KG |
100% COTTON WOVEN BEACH TOWEL SIZE: 34 X 68 PO # 1617946 QUOTA CAT#:363 HTS#:6302.60. 0020 ORIGIN:PAKISTAN TOTAL CARTONS: 449 TOTAL QUANTITY: 10776 TOTAL GROSS WEIGHT: 844 1.00 KGS TOTAL NET WEIGHT: 7543.00 KGS FORM E NO. JSB -2017-0000000180 DATED: 06JAN 2017 DETAILS AS PER INVOICE N O:- AR-1936-2017 FREIGHT CO LLECT100% COTTON WOVEN BEACH TOWEL SIZE: 34 X 68 PO # 1617946 QUOTA CAT#:363 HTS#:6302.60. 0020 ORIGIN:PAKISTAN TOTAL CARTONS: 449 TOTAL QUANTITY: 10776 TOTAL GROSS WEIGHT: 844 1.00 KGS TOTAL NET WEIGHT: 7543.00 KGS FORM E NO. JSB -2017-0000000180 DATED: 06JAN 2017 DETAILS AS PER INVOICE N O:- AR-1936-2017 FREIGHT CO LLECT |
HS 630260 |
2017-01-30 |
2211 PCS |
34310KG |
100 COTTON TERRY BEACH JACQUA RD TOWELS PO 1617946 QTY 27060 PCS FORM E NO. JSB-2016-00000125 03 DATED: 21DEC2016 FORM E NO. JSB-2016-00000125 04 DATED: 21DEC2016 FORM E NO. JSB-2016-00000125 05 DATED: 21DEC2016 DETAILS AS PER COMMERCIAL INV AR/1898A/2016 FREIGHT COLLECT CONTAINER QTY IN CTNS NT. W T. G.WT. CBM CMAU4744812 923 6607 8080 65.4 3 ECMU9382452 888 6754 8300 67.5 1 CZZU1445029 400 5438 6400 54.6 8 TOT PKGS 2211 CT100 COTTON TERRY BEACH JACQUA RD TOWELS PO 1617946 QTY 27060 PCS FORM E NO. JSB-2016-00000125 03 DATED: 21DEC2016 FORM E NO. JSB-2016-00000125 04 DATED: 21DEC2016 FORM E NO. JSB-2016-00000125 05 DATED: 21DEC2016 DETAILS AS PER COMMERCIAL INV AR/1898A/2016 FREIGHT COLLECT CONTAINER QTY IN CTNS NT. W T. G.WT. CBM CMAU4744812 923 6607 8080 65.4 3 ECMU9382452 888 6754 8300 67.5 1 CZZU1445029 400 5438 6400 54.6 8FREIGHT COLLECT 2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES 100 COTTON TERRY BEACH JACQUA RD TOWELS PO 1617946 QTY 27060 PCS FORM E NO. JSB-2016-00000125 03 DATED: 21DEC2016 FORM E NO. JSB-2016-00000125 04 DATED: 21DEC2016 FORM E NO. JSB-2016-00000125 05 DATED: 21DEC2016 DETAILS AS PER COMMERCIAL INV AR/1898A/2016 FREIGHT COLLECT CONTAINER QTY IN CTNS NT. W T. G.WT. CBM CMAU4744812 923 6607 8080 65.4 3 ECMU9382452 888 6754 8300 67.5 1 CZZU1445029 400 5438 6400 54.6 8 NET WT : 18,799.00 KGS. |
HS 290719 |
2017-01-30 |
325 PCS |
9099KG |
2ND NOTIFY: J C PENNEY PURCHASING CORPORATIONLEGACY DR 75024 PLANO PLANO UNITED STATES FREIGHT COLLECT 100 COTTON TERRY BEACH JACQUA RD TOWELS PO 1617838 QTY 6700 PCS FORM E NO. JSB-2016-00000125 07 DATED: 21DEC2016 DETAIL AS PER COMMERCIAL INV .AR/1898D/2016 B. CONTAINER INVOICE CMAU8214410 (1X40STD)/2016 TOT PKGS 325 CT NET WT : 4,690.00 KGS. |
HS 630260 |
- 11
JUNZHEN GARM…
- 78 trades
-
2020-07-31 |
502 CTN |
3721.79KG |
LADIES 78%COTTON 20% POLYESTER 2%SPANDEX WOVEN PANTS CONT RACT NO: 1923058 LOT NO: 0234 SUB-DIVISION NO: 85 1 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-31 |
17 CTN |
138.8KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1923392 LOT NO: 0147;70 76 SUB-DIVISION NO: 764 WH S ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 551332 |
2020-07-31 |
185 CTN |
913.1KG |
LADIES 75%COTTON 23% POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1923060 LOT NO: 0357 SUB-DIVISION NO: 851 WHS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-31 |
29 CTN |
188.24KG |
LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 2001968 LOT N O: 0166 SUB-DIVISION NO: 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 2001968 LO T NO: 0166 SUB-DIVISION NO: 842 L |
HS 966930 |
2020-07-31 |
4649 CTN |
35326.37KG |
JUNIORS 60%COTTON 19%RAYON 19 %POLYESTER 2% LYCRA(R) SPANDE X PANTS CONTRACT NO: 20 02210 LOT NO: 0151;0867;09 11; 0912; 0914;0915 SUB-D IVISION NO: 664 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 JUNIORS 60%COTT ON |
HS 966100 |
2020-07-31 |
68 CTN |
463.58KG |
LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS CONTRACT NO: 2001967 LOT NO: 0314 SUB-DIVISION NO: 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-07-31 |
84 CTN |
756.15KG |
LADIES 78%COTTON 20%POLY 2%SP ANDEX WOVEN JACKET CONTRACT N O: 1916356 LOT NO: 9017 SUB -DIVISION NO: 851 WHS ID 9 661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 966100 |
2020-07-31 |
25 CTN |
335.21KG |
LADIES 99%COTTON 1%ELASTANE W OVEN JACKETS CONTRACT NO: 1924509 LOT NO: 5298 SUB-D IVISION NO: 943 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966930 |
2020-07-31 |
370 CTN |
2213.57KG |
JUNIORS 60%COTTON 19%RAYON 1 9%POLYESTER 2% SPANDEX PANTS CONTRACT NO: 2002079 LOT NO : 0151; 0867 SUB-DIVISIO N NO: 664 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 JUNIORS 60%COTTON 1 9%RAYON 19%POLYESTER 2% SPAND |
HS 966100 |
2020-07-31 |
66 CTN |
431.83KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX PANTS LADIES 67% COTTON 15% POLYESTER 15% RAYON 3% SP ANDEX PANTS CONTRACT NO: 1920903 LOT NO: 7046;70 47;7048;7062; 7063; 7064; 707 9; 7080 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SOCAL PRE |
HS 966930 |
2020-07-31 |
24 CTN |
132.9KG |
LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS LADIES 100% RAYON WOVEN SHIRT CONTRACT N O: 1922781 LOT NO: 023 9;0160 SUB-DIVISION NO: 762 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-07-31 |
960 CTN |
7906.25KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1923838 LOT NO: 3105 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 LADIES 70 % |
HS 966100 |
2020-07-31 |
174 CTN |
1122.66KG |
LADIES 55%COTTON 45%LYOCELL W OVEN SHIRT LADIES 100%RAYO N WOVEN SHIRT CONTRACT NO: 1923232 LOT NO: 0631; 0165 SUB-DIVISION NO: 842 W HS ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-07-31 |
91 CTN |
548.86KG |
LADIES 75%COTTON 23% POLYESTER 2%SPANDEX WOVEN JACKET CONT RACT NO: 1916350 LOT NO : 0351 SUB-DIVISION NO: 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-26 |
2345 CTN |
14717.96KG |
JUNIORS 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 2002211 LOT NO: 80 04; 8060; 8071; 8072; 8 073; 8074 SUB-DIVISION NO: 664 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 JUNIORS 78%COTTON 20%POLYE STER |
HS 966100 |
2020-07-26 |
1247 CTN |
7277.56KG |
LADIES 55%COTTON 45%LYOCELL W OVEN SHIRT LADIES 100%RAYON W OVEN SHIRT CONTRACT NO: 19 23230 LOT NO: 0165; 063 1 SUB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LAD IES 55%COTTON 45%LYOCELL WOVE N SHI |
HS 966100 |
2020-07-26 |
84 CTN |
502.59KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORT CONTRACT NO: 1923 419 LOT NO: 0216 ;0522 SUB-D IVISION NO: 844 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966930 |
2020-07-26 |
187 CTN |
884.52KG |
LADIES 55%LINEN 45%RAYON WOVE N SHORT CONTRACT NO: 192 3637 LOT NO: 0248 SUB-DIV ISION NO: 844 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-26 |
1354 CTN |
16352.73KG |
LADIES 100%RAYON WOVEN TANK CONTRACT NO: 1925009 LOT NO: 0353 SUB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 LADIES 100%RAYON WOVEN TA NK CONTRACT NO: 1925 009 LOT NO: 0353 SUB-DIVISIO N NO: 842 |
HS 966100 |
2020-07-26 |
542 CTN |
2193.61KG |
LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 2001969 LO T NO: 0166 SUB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-26 |
1204 CTN |
8439.68KG |
LADIES 100%RAYON WOVEN TANK CONTRACT NO: 1922211 LOT NO : 0320;0321;0317 SUB-DIVISION NO: 842 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 LADIES 100%RAYON WOVE N TANK CONTRACT NO: 192221 1 LOT NO: 0320;0321;0317 SUB |
HS 966100 |
2020-07-26 |
1394 CTN |
4929.72KG |
LADIES 67% COTTON 15% RAYON 1 5% POLYESTER 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SP ANDEX WOVEN PANTS CONTRACT N O: 1922187 LOT NO: 70 46;7047;7062; 7063; 7079;7080 SUB-DIVISION NO: 764 WH S ID 9661-0 DAMCO SOCAL DIS P 12 |
HS 292429 |
2020-07-26 |
844 CTN |
1162.12KG |
LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS LADIES 100%RAY ON WOVEN SHIRT CONTRACT NO: 1922788 LOT NO: 0156; 015 9;0160; 0239 SUB-DIVISION N O: 762 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 |
HS 966100 |
2020-07-26 |
444 CTN |
1329.5KG |
LADIES 67% COTTON 15% RAYON 1 5% POLYESTER 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SP ANDEX WOVEN PANTS CONTRACT N O: 1922188 LOT NO: 7046;704 7;7079 SUB-DIVISION NO: 764 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SA |
HS 966100 |
2020-07-26 |
476 CTN |
2959.29KG |
LADIES 70%COTTON 28%POLYSTER 2%SPANDEX WOVEN PANTS CONTRAC T NO: 2004969 LOT NO: 31 43 SUB-DIVISION NO: 846 WH S ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 610821 |
2020-07-26 |
846 CTN |
3826.12KG |
LADIES 55%COTTON 45%RAYON WOV EN TOPS CONTRACT NO: 192 4800 LOT NO: 0354 SUB-DIVISI ON NO: 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-26 |
34 CTN |
141.07KG |
LADIES 55%LINEN 45%COTTON W OVEN SHORT CONTRACT NO: 192 4326 LOT NO: 0257;0258 SUB-D IVISION NO: 844 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966930 |
2020-07-26 |
138 CTN |
324.78KG |
LADIES 100%RAYON WOVEN SHI RT CONTRACT NO: 1923107 LO T NO: 0240; 0241 SUB-DI VISION NO: 762 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966100 |
2020-07-26 |
366 CTN |
1030.13KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1923375 LOT NO: 0147;70 76 SUB-DIVISION NO: 764 WH S ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 LADIE S 69%COTTON 18%POLYESTER 9%RA |
HS 551342 |
2020-07-26 |
40 CTN |
247.67KG |
LADIES 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO: 1923414 LOT NO: 0220 SUB-D IVISION NO: 844 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966930 |
2020-07-26 |
1821 CTN |
11188.95KG |
JUNIORS 51%COTTON 23%POLYESTE R 14%LYOCELL 10%RAYON 2%SPAND EX PANTS CONTRACT NO: 2002 700 LOT NO: 0934;0935; 8061 SUB-DIVISION NO: 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-26 |
259 CTN |
624.61KG |
LADIES 100%COTTON WOVEN TOPS CONTRACT NO: 1923316 LOT NO: 0641 SUB-DIVISION NO: 8 42 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-26 |
595 CTN |
2503.42KG |
LADIES 55%COTTON 45%LYOCELL W OVEN SHIRTS CONTRACT NO: 20 01966 LOT NO: 0314 SUB-DIVIS ION NO: 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966100 |
2020-07-15 |
383 CTN |
3261.84KG |
LADIES 55%LINEN 45%COTTON WOV EN PANTS CONTRACT NO: 192373 0 LOT NO: 0259 ; 0260 SUB-DI VISION NO: 844 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 LADIES 55%LINEN 45%COTTON WOVEN PANTS CONTR ACT NO: 1923730 LOT NO: |
HS 966100 |
2020-07-15 |
20 CTN |
148.78KG |
LADIES 55%LINEN 45%COTTON WOV EN PANTS CONTRACT NO: 192 3622 LOT NO: 0225 SUB-DIVISI ON NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 55%LINEN 45%COTTON WOVEN PANTS CONTRA CT NO: 1923622 LOT NO: 02 25 |
HS 966930 |
2020-07-15 |
93 CTN |
409.6KG |
LADIES 55%LINEN 45%COTTON WOV EN SHORT LADIES 55%LINEN 45%R AYON WOVEN SHORT CONTRACT NO : 1923635 LOT NO: 0257; 0258;0249 SUB-DIVISION NO: 8 44 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 |
HS 966930 |
2020-07-15 |
598 CTN |
2040.75KG |
LADIES 55%COTTON 45%LYOCELL W OVEN TOPS CONTRACT NO: 1923319 LOT NO: 0640 SUB-DIV ISION NO: 842 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-15 |
27 CTN |
124.29KG |
LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS CONTRACT NO: 1923318 LOT NO: 0640 SUB-DI VISION NO: 842 WHS ID 9669 -3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 LADIES 55%C OTTON 45%LYOCELL WOVEN SHIRTS CONTRACT NO: 1923318 LO T NO: |
HS 966930 |
2020-07-15 |
157 CTN |
799.24KG |
LADIES 55%LINEN 45%COTTON WOV EN PANTS CONTRACT NO: 200265 7 LOT NO: 0225 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 |
HS 966100 |
2020-07-15 |
34 CTN |
316.61KG |
JUNIORS 51%COTTON 23%POLYESTE R 14%LYOCELL 10%RAYON 2%SPAND EX PANTS CONTRACT NO: 200041 1 LOT NO: 664-8061 SUB-DIVI SION NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2020-07-15 |
217 CTN |
858.21KG |
LADIES 69%COTTON 18%POLY 9%RA YON 3%ELASTERELL-P 1%SPANDEX PANTS CONTRACT NO: 2000706 LOT NO: 9029 SUB-DIVISION NO : 844 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 |
HS 966100 |
2020-07-15 |
32 CTN |
251.75KG |
JUNIORS 51%COTTON 23%POLYESTE R 14%LYOCELL 10%RAYON 2%SPAND EX PANTS CONTRACT NO: 200071 1 LOT NO: 664-0934; 664-0935 SUB-DIVISION NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 JUNIOR S 51%COTTON 23%POLYESTER |
HS 966930 |
2020-07-15 |
67 CTN |
624.15KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 70%COTTON 28%POLYSTER 2%SPAN DEX WOVEN PANTS CONTRACT NO: 2002735 LOT NO: 846-3016; 8 46-3019; 846-3105 SUB-DIVISI ON NO: 846 WHS ID 9669-3 D AMCO SOCAL PREMARK 12801 EXCE LSIOR DR SANTA FE SPRING |
HS 966930 |
2020-07-15 |
24 CTN |
220.9KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORT CONTRACT NO: 19 24529 LOT NO: 0680 SUB-DIVIS ION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2020-07-15 |
413 CTN |
2665.35KG |
LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO: 1923644 LOT NO: 0258 ;0257 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE S PRINGS,CA 90670-5413 |
HS 966100 |
2020-07-15 |
1698 CTN |
7426.34KG |
LADIES 100%RAYON WOVEN TANK C ONTRACT NO: 1925008 LOT NO: 0353 SUB-DIVISION NO: 842 WH S ID 9661-0 DAMCO SOCAL DIS P 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 551342 |
2020-07-15 |
12 CTN |
103.42KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORT CONTRACT NO: 1 923411 LOT NO: 0682 SUB-DIVI SION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 966930 |
2020-07-15 |
187 CTN |
673.6KG |
LADIES 55%LINEN 45%RAYON WOVEN SHORT CONTRACT NO: 1923638 LOT NO: 0249 SUB-DIV ISION NO: 844 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-15 |
188 CTN |
1776.75KG |
JUNIORS 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 2001441 LOT NO: 664- 8004; 664-8060; 664-8071; 664 -8072; 664-8073; 664-8074 S UB-DIVISION NO: 664 WHS ID 9 669-3 DAMCO SOCAL PREMARK 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 966930 |
2020-07-15 |
19 CTN |
187.34KG |
LADIES 78%COTTON 20% POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1923056 LOT NO: 0234 SUB-DIVISION NO: 851 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-07-15 |
182 CTN |
1140.8KG |
LADIES 55%LINEN 45%COTTON WOVEN PANTS CONTRACT NO: 1923623 LOT NO: 0225 SUB -DIVISION NO: 844 WHS ID 9 661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 LADIES 5 5%LINEN 45%COTTON WOVEN PANTS CONTRACT NO: 1923623 LOT NO: 0225 SUB-D |
HS 966100 |
2020-07-09 |
252 CTN |
1256.47KG |
LADIES 98%COTTON 2%SPANDEX WO VEN SKIRTS CONTRACT NO: 1923428 LOT NO: 9037 SUB-DIV ISION NO: 844 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-09 |
68 CTN |
412.32KG |
LADIES 55%COTTON 45%RAYON WOV EN TOPS CONTRACT NO: 2000 681 LOT NO: 0354 SUB-DIVISIO N NO: 842 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966930 |
2020-07-09 |
84 CTN |
496.24KG |
LADIES 100%RAYON WOVEN TANK CONTRACT NO: 1925105 LOT NO :0342;0343;0346;0347 SUB-DIV ISION NO: 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 9 0670-5413 LADIES 100%RAYON WOVEN TANK CONTRACT NO: 192 5105 LOT NO:0342;0343;034 |
HS 966930 |
2020-07-09 |
280 CTN |
1101.34KG |
LADIES 100%RAYON WOVEN TANK CONTRACT NO: 1925010 LOT NO: 0353 SUB-DIVISION NO: 84 2 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-09 |
463 CTN |
2013.98KG |
LADIES 78%COTTON 20%POLYSTER 2%SPANDEX WOVEN PANTS LADIES 70%COTTON 28%POLYSTER 2%SPAN DEX WOVEN PANTS CONTRACT NO: 2004035 LOT NO: 3016;301 9 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 78% |
HS 966100 |
2020-07-09 |
455 CTN |
2270.72KG |
JUNIORS 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 2000272 LOT NO: 80 73;8060 SUB-DIVISION NO: 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 JUNIORS 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR |
HS 966100 |
2020-07-09 |
22 CTN |
185.07KG |
LADIES 98%COTTON 2%SPANDEX WO VEN SKIRT CONTRACT NO: 1923426 LOT NO: 9037 SUB-D IVISION NO: 844 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 LADIES 98%C OTTON 2%SPANDEX WOVEN SKIRT CONTRACT NO: 1923426 LOT NO: 903 |
HS 966930 |
2020-07-09 |
67 CTN |
252.66KG |
LADIES 55%COTTON 45%RAYON WOV EN TOPS CONTRACT NO: 192480 4 LOT NO: 0354 SUB-DIVISION NO: 842 WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 |
HS 966100 |
2020-07-09 |
485 CTN |
2637.23KG |
LADIES 53%COTTON 47%LYOCELL W OVEN SHORT CONTRACT NO: 1923643 LOT NO: 0254;0255 SU B-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 LADIES 53%C OTTON 47%LYOCELL WOVEN SHORT CONTRACT NO: 1923643 LO T NO: |
HS 966100 |
2020-07-09 |
407 CTN |
3844.71KG |
LADIES 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO: 1 923731 LOT NO: 0516 SUB-DIVI SION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966100 |
2020-07-09 |
688 CTN |
5111.62KG |
LADIES 78%COTTON 20% POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1923061 LOT N O: 0234 SUB-DIVISION NO: 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 LADIES 78%COTTON 20% POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT |
HS 966100 |
2020-07-09 |
360 CTN |
1271.89KG |
LADIES 99%COTTON 1%SPX WOVEN SHORT CONTRACT NO: 19 23412 LOT NO: 0674; 0682 SUB -DIVISION NO: 943 WHS ID 9 661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 LADIES 99%CO TTON 1%SPX WOVEN SHORT CONTR ACT NO: 1923412 LOT N O: 0674; 0 |
HS 966100 |
2020-07-09 |
336 CTN |
2009.9KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN SHO RTS LADIES 99%COTTON 1%SPANDE X WOVEN SHORTS CONTRACT NO: 1924528 LOT NO: 0681; 0680 S UB-DIVISION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 128 01 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 LADIES |
HS 966100 |
2020-07-09 |
1277 CTN |
8851.1KG |
JUNIORS 78%COTTON 20%POLYEST ER 2%SPANDEX WOVEN PANTS CON TRACT NO: 2001568 LOT NO : 8004;8074;8071;8072 SUB-DI VISION NO: 664 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966100 |
2020-07-09 |
3465 CTN |
13564.91KG |
LADIES 100%RAYON WOVEN TAN K CONTRACT NO: 1925011 LOT NO: 0353 SUB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 LADIES 100%RAYON WOVEN TANK CONTRACT NO: 1925011 LOT NO: 0353 SUB-DIVISIO N NO: 842L |
HS 966100 |
2020-07-09 |
266 CTN |
1415.69KG |
LADIES 98%COTTON 2%SPANDEX WO VEN SHORTS CONTRACT NO: 1 923733 LOT NO: 0187 ; 0191;05 16 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMA RK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LAD IES 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO: 1923 7 |
HS 966930 |
2020-07-09 |
193 CTN |
1003.36KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORTS CONTRACT NO: 1 924214 LOT NO: 0776 SUB-DIVI SION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-09 |
935 CTN |
3197.88KG |
LADIES 55%COTTON 45%RAYON WO VEN TOPS CONTRACT NO: 19 24794 LOT NO: 0354 SUB-DIVIS ION NO: 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966100 |
2020-07-09 |
108 CTN |
541.14KG |
LADIES 98%COTTON 2%SPANDEX WO VEN SHORTS CONTRACT NO: 1 923619 LOT NO: 0196;0207 SUB -DIVISION NO: 844 WHS ID 96 69-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 LADIES 98% COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO: 1923619 LO |
HS 966930 |
2020-07-09 |
561 CTN |
4121.41KG |
LADIES 98% COTTON 2% SPANDEX WOVEN SHORTS CONTRACT NO: 1923621 LOT NO: 0193;0514 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 LADIES 98 % COTTON 2% SPANDEX WOVEN SHO RTS CONTRACT NO: 1923621 LOT N |
HS 966100 |
2020-07-09 |
3238 CTN |
23978.2KG |
JUNIORS 78%COTTON 20%POLYEST ER 2%SPANDEX WOVEN PANTS CON TRACT NO: 2000271 LOT NO : 8073; 8060 SUB-DIVISION NO : 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 413 JUNIORS 78%COTTON 20%PO LYESTER 2%SPANDEX WOVEN PANTS C |
HS 966100 |
2020-07-09 |
698 CTN |
5712.64KG |
LADIES 98%COTTON 2%SPANDEX WO VEN SHORTS CONTRACT NO: 1 923618 LOT NO: 0196;0207 SUB -DIVISION NO: 844 WHS ID 96 61-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 LADIES 98%COT TON 2%SPANDEX WOVEN SHORTS C ONTRACT NO: 1923618 LOT N |
HS 966100 |
2020-07-09 |
10 CTN |
70.31KG |
LADIES 53%COTTON 47%TENCEL WO VEN PANTS CONTRACT NO: 19 23642 LOT NO: 0254 SUB-DIVIS ION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-07-09 |
118 CTN |
594.22KG |
LADIES 98% COTTON 2% SPANDEX WOVEN SHORTS CONTRACT NO: 1923620 LOT NO: 0193;0514 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-07-09 |
8 CTN |
63.96KG |
JUNIORS 98%COTTON 2%SPANDEX W OVEN PANTS CONTRACT NO: 2001 309 LOT NO: 0807 SUB-DIVISIO N NO: 664 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 JUNIORS 98%COTTON 2%SPANDEX WOVEN PANTS CONTRA CT NO: 2001309 LOT NO: |
HS 966930 |
2020-07-09 |
55 CTN |
521.64KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN SHOR T LADIES 99%COTTON 1%SPANDEX WOVEN SHORT CONTRACT NO: 1 924530 LOT NO: 0680;0681 SU B-DIVISION NO: 943 WHS ID 9 669-3 DAMCO SOCAL PREMARK 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 966930 |
2020-07-09 |
311 CTN |
1872.46KG |
LADIES 100%RAYON WOVEN TA NK CONTRACT NO: 1925007 LOT NO: 0353 SUB-DIVISION NO: 842 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 LADIES 100%RAYON WO VEN TANK CONTRACT NO: 19 25007 LOT NO: 0353 SUB-DIVIS ION NO: 842 |
HS 966930 |
2020-07-09 |
21 CTN |
127.92KG |
LADIES 55%COTTON 45%RAYON WOV EN TOPS CONTRACT NO: 192 4868 LOT NO: 0359 SUB-DIVISI ON NO: 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 55%COTTON 45%RAYON WOVEN TOPS CONTRAC T NO: 1924868 LOT NO: 03 59 SU |
HS 966930 |
2020-07-09 |
30 CTN |
160.57KG |
LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 1923202 LOT NO: 0240;0241 SUB-DIVISION N O: 762 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 LADIES 100%RAYON WOVE N SHIRT CONTRACT NO: 19 23202 LOT NO: 0240;0241 SUB- DIV |
HS 966930 |
2020-07-09 |
669 CTN |
5782.49KG |
JUNIORS 51%COTTON 23%POLYEST ER 14%LYOCELL 10%RAYON 2%SPAN DEX PANTS CONTRACT NO: 2000 418 LOT NO: 8061 SUB-DIVISI ON NO: 664 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 JUNIORS 51%COTTON 23%POLYESTER 14%LYOCELL 10% |
HS 966100 |
2020-07-09 |
51 CTN |
459.04KG |
LADIES 100%LYOCELL WOVEN P ANTS CONTRACT NO: 1921858 LOT NO: 0266 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 |
HS 966930 |
2020-07-09 |
575 CTN |
3337.14KG |
JUNIORS 51%COTTON 23%POLYEST ER 14%LYOCELL 10%RAYON 2%SPAN DEX PANTS CONTRACT NO: 2 000419 LOT NO: 0934;0935 SU B-DIVISION NO: 664 WHS ID 9 661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966100 |
2020-07-09 |
64 CTN |
345.19KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORTS CONTRACT NO: 192 3387 LOT NO: 0221 SUB-DIVISI ON NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 99%COTTON 1%SPANDEX WOVEN SHORTS CONT RACT NO: 1923387 LOT NO: 02 |
HS 966930 |
2020-07-09 |
196 CTN |
560.65KG |
LADIES 100%COTTON WOVEN SH IRTS CONTRACT NO: 192292 9 LOT NO: 0167 SUB-DIVISION NO: 762 WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 LADIES 100%COTTON W OVEN SHIRTS CONTRACT NO: 1922929 LOT NO: 0167 SUB-D IVISION NO: |
HS 966100 |
2020-07-09 |
759 CTN |
5288.98KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1924539 LOT NO: 3105 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 966100 |
2020-07-09 |
32 CTN |
275.34KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORTS CONTRACT NO: 192 3413 LOT NO: 0674;0682 SUB-D IVISION NO: 943 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 LADIES 99%C OTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO: 1923413 LOT |
HS 966930 |
2020-07-03 |
64 CTN |
721.68KG |
LADIES 78%COTTON 20%RECYCLED POLYESTER 2%SPANDEX WOVEN PA NTS CONTRACT NO: 2003972 LOT NO: 844-9036 SUB-DIVISI ON NO: 844 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 78%COTTON 2 0%RECYCLED POLYESTER 2%SPAND |
HS 966930 |
2020-07-03 |
8 CTN |
58.97KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX PANTS CONTRACT NO: 1924421 LOT NO: 1058 SUB-DI VISION NO: 236 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 LADIES 69%COT TON 18%POLYESTER 9%RAYON 3%EL |
HS 966930 |
2020-07-03 |
270 CTN |
2496.16KG |
LADIES 69%CTN 18%POLY 9%RAYON 3%ELASTERELL-P 1%SPX PANTS C ONTRACT NO: 1924905 LOT NO: 9029 SUB-DIVISION NO: 844 W HS ID 9661-0 DAMCO SOCAL DIS P 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966100 |
2020-07-03 |
12 CTN |
101.15KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX PANTS CON TRACT NO: 1923129 LOT NO: 0154 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX PANTS CON |
HS 966930 |
2020-07-03 |
316 CTN |
1815.31KG |
JUNIORS 98%COTTON 2%SPANDEX W OVEN PANTS CONTRACT NO: 1 923839 LOT NO: 0774 SUB-DIVI SION NO: 664 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966100 |
2020-07-03 |
53 CTN |
489.43KG |
LADIES 67% COTTON 15% POLYEST ER 15% RAYON 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTE R 9%RAYON 3%ELASTERELL-P 1% SPANDEX PANTS CONTRACT NO: 1922333 LOT NO: 1052;1054 ;1 050 SUB-DIVISION NO: 236 WH S ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR DR SA |
HS 610821 |
2020-07-03 |
6 CTN |
55.79KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX PANTS CONTRACT NO: 1922958 LOT NO: 1003 SUB-DI VISION NO: 236 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 LADIES 69%COT TON 18%POLYESTER 9%RAYON 3%EL |
HS 966930 |
2020-07-03 |
1050 CTN |
7065.27KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX PANTS LADIES 67% COTTON 15% POLYESTER 15% RAYON 3% SP ANDEX PANTS CONTRACT NO: 1 924901 LOT NO: 0103, 1137, 11 40, 9026 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR |
HS 966100 |
2020-06-27 |
254 CTN |
1060.52KG |
LADIES 75%COTTON 23%POLY 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1923421 LOT NO: 0128 SUB -DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966100 |
2020-06-27 |
244 CTN |
1363.52KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1923429 L OT NO: 0169 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 |
HS 966100 |
2020-06-27 |
263 CTN |
1902.85KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1923418 LOT NO: 9029 SUB -DIVISION NO: 844 WHS ID 96 61-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 966100 |
2020-06-27 |
688 CTN |
2520.66KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS LADIES 64%COTTON 24%POLYESTE R 10%RAYON 2%SPANDEX WOVEN PA NT CONTRACT NO: 1923427 L OT NO: 0170;0172;0513 SUB-DIV ISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS, |
HS 966100 |
2020-06-27 |
496 CTN |
2612.74KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1924253 LOT NO: 903 2;9031 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-06-27 |
17 CTN |
173.73KG |
LADIES 78%COTTON 20%RECYCLED POLYESTER 2%SPANDEX WOVEN PAN TS CONTRACT NO: 2003882 LOT NO: 844-9035 SUB-DIVISION N O: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 0-5413 LADIES 78%COTTON 20%RE CYCLED POLYESTER 2%SPANDE |
HS 966930 |
2020-06-27 |
238 CTN |
1050.99KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO: 1924254 LOT N O: 0507 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-06-27 |
263 CTN |
1338.57KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO: 1924255 L OT NO: 0507 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966100 |
2020-06-27 |
241 CTN |
1097.71KG |
LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 19 23417 LOT NO: 0111 SUB-DIVIS ION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 966100 |
2020-06-27 |
290 CTN |
1481.46KG |
LADIES 98%COTTON 2%SPANDEX WO VEN PANTS CONTRACT NO: 19 23416 LOT NO: 0112 SUB-DIVIS ION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 966100 |
2020-06-27 |
791 CTN |
4772.78KG |
LADIES 67% COTTON 15% RAYON 1 5% POLYESTER 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SP ANDEX WOVEN PANTS CONTRACT N O: 1924044 LOT NO: 1140;902 6;1137 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SA |
HS 966100 |
2020-06-27 |
275 CTN |
2568.28KG |
LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 1923500 LOT NO: 0131 SUB-DI VISION NO: 844 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966100 |
2020-04-09 |
138 PCS |
4034KG |
FREIGHT COLLECT LADIES 63.5 COTTON 26 MODAL 8.5 POLYESTER 2 SPANDEX PANTS CONTRACT NO: 1923126 LOT NO: 0562 0563 SUB-DIVISION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 138 PK 2ND NOTIFY:J C PENNEY |
HS 966100 |
2020-04-09 |
215 PCS |
6510KG |
FREIGHT COLLECT LADIES 98 COTTON 2 SPANDEX WOVEN JACKET CONTRACT NO: 1922055 LOT NO: 0234 SUB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 215 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION |
HS 966100 |
2020-04-09 |
18 PCS |
3871KG |
FREIGHT COLLECT LADIES 70 COTTON 28 POLYESTER 2 SPANDEX WOVEN PANTS LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1924535 LOT NO: 3061 3143 SUB-DIVISION NO: 846 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90 |
HS 966930 |
2020-04-09 |
40 PCS |
4054KG |
FREIGHT COLLECT LADIES 70 COTTON 28 POLYESTER 2 SPANDEX WOVEN PANTS LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1924536 LOT NO: 3105 SUB-DIVISION NO: 846 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 |
HS 966930 |
2020-04-09 |
20 PCS |
3997KG |
FREIGHT COLLECT LADIES 98 COTTON 2 SPANDEX WOVEN JACKET CONTRACT NO: 1922057 LOT NO:, 842-0234 SUB-DIVISION NO: 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 20 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPO |
HS 966930 |
2020-04-09 |
302 PCS |
4341KG |
FREIGHT COLLECT LADIES 63.5 COTTON 26 MODAL 8.5 POLYESTER 2 SPANDEX PANTS LADIES 64 COTTON 24 POLYESTER 10 RAYON 2 SPANDEX WOVEN PANT CONTRACT NO: 1923120 LOT NO: 0148 0154 SUB-DIVISION NO: 764 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SP |
HS 966100 |
2020-04-09 |
144 PCS |
4270KG |
FREIGHT COLLECT LADIES 100 LYOCELL WOVEN PANTS CONTRACT NO: 1921857 LOT NO: 0266 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 144 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR |
HS 966100 |
2020-04-09 |
45 PCS |
4032KG |
FREIGHT COLLECT LADIES 99 COTTON 1 ELASTANE WOVEN JACKETS CONTRACT NO: 1923088 LOT NO: 5298 SUB-DIVISION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 45 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION |
HS 966100 |
2020-04-09 |
22 PCS |
3796KG |
FREIGHT COLLECT JUNIORS 100 COTTON WOVEN SHORTS CONTRACT NO: 1924500 LOT NO: 0831 0910 SUB-DIVISION NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 22 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION L |
HS 966930 |
2020-04-09 |
12 PCS |
3764KG |
FREIGHT COLLECT JUNIORS 99 COTTON 1 SPANDEX WOVEN SHORTS CONTRACT NO: 1924871 LOT NO: 8049 SUB-DIVISION NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 12 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATI |
HS 966930 |
2020-04-09 |
26 PCS |
3920KG |
FREIGHT COLLECT LADIES 69 COTTON 18 POLYESTER 9 RAYON 3 ELASTERELL-P 1 SPANDEX PANTS CONTRACT NO: 1923617 LOT NO: 0103 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 26 PK 2ND NOTIFY:J C |
HS 966930 |
2020-04-09 |
46 PCS |
4171KG |
FREIGHT COLLECT LADIES 70 COTTON 28 POLYESTER 2 SPANDEX WOVEN PANTS LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1924534 LOT NO: 3016 3019 SUB-DIVISION NO: 846 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90 |
HS 966930 |
2020-04-02 |
86 CTN |
555KG |
SKIRTSKIRT LADIES 78%COTTON 20% POLYESTER 2%SPANDEX WOVEN SKIRT CONTRACT NO 1913190 LOT NO 0342, 0632 SUB-DIVISION NO 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN T |
HS 966100 |
2020-04-02 |
153 CTN |
1383KG |
WOVEN JACKET LADIES 98%COTTON 2%SPANDEX WOVEN JACKET CONTRACT NO 1922424 LOT NO 0237 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN O |
HS 966100 |
2020-04-02 |
89 CTN |
766KG |
JACKET LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX JACKET CONTRACT NO 1921848 LOT NO 0236 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO |
HS 966100 |
2020-04-02 |
18 CTN |
138KG |
SHORT LADIES 55%LINEN 45%RAYON WOVEN SHORT CONTRACT NO 1924041 LOT NO 943-1164 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU |
HS 966930 |
2020-04-02 |
516 CTN |
6165KG |
WOVEN SHORTS LADIES 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO 1922692 LOT NO 0210 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE |
HS 966100 |
2020-04-02 |
57 CTN |
748KG |
WOVEN JACKET LADIES 98%COTTON 2%SPANDEX WOVEN JACKET CONTRACT NO 1922426 LOT NO 842-5002 SUB-DIVISION NO 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LAD |
HS 966930 |
2020-04-02 |
517 CTN |
1910KG |
WOVEN SHORTWOVEN SHORT LADIES 55%LINEN 45%RAYON WOVEN SHORT CONTRACT NO 1922705 LOT NO 0248 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T |
HS 966100 |
2020-04-02 |
24 CTN |
295KG |
JACKET LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX JACKET CONTRACT NO 1921850 LOT NO 842-0236 SUB-DIVISION NO 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ |
HS 966930 |
2020-04-02 |
72 CTN |
241KG |
SHORT LADIES 55%LINEN 45%RAYON WOVEN SHORT CONTRACT NO 1922706 LOT NO 0248 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FA |
HS 966100 |
2020-04-02 |
35 CTN |
159KG |
WOVEN SHORTS LADIES 55%LINEN 45%COTTON WOVEN SHORTS CONTRACT NO 1922070 LOT NO 844-0248 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE |
HS 966930 |
2020-04-02 |
548 CTN |
1539KG |
SHORTS JUNIORS 100%COTTON WOVEN SHORTS CONTRACT NO 1922459 LOT NO 0831 SUB-DIVISION NO 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH |
HS 966100 |
2020-04-02 |
572 CTN |
8258KG |
WOVEN JACKET LADIES 98%COTTON 2%SPANDEX WOVEN JACKET CONTRACT NO 1922431 LOT NO 5002 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE |
HS 966100 |
2020-04-02 |
856 CTN |
9756KG |
WOVEN SHORTWOVEN SHORT LADIES 99%COTTON 1%SPANDEX WOVEN SHORT CONTRACT NO 1923477 LOT NO 0221 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL |
HS 966100 |
2020-04-02 |
772 CTN |
3411KG |
WOVEN SHORT LADIES 99%COTTON 1%SPANDEX WOVEN SHORT CONTRACT NO 1922368 LOT NO 0215, 0216, 0522 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF |
HS 966100 |
2020-04-02 |
290 CTN |
2062KG |
WOVEN SHORTS LADIES 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO 1922674 LOT NO 0220 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN O |
HS 966100 |
2020-04-01 |
29 CTN |
318.88KG |
LADIES 98%COTTON 2%SPANDEX WOVEN JACKET CONTRACT NO: 1922427 LOT NO: 0237 SUB-DIVISION NO: 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 98%COTTON 2%SPANDEX WOVE N JACKET CONTRACT NO: 1922427 LOT NO: 0237 S |
HS 966930 |
2020-03-26 |
43 CTN |
372KG |
2%SPANDEX WOVEN SKIRT2%SPANDEX WOVEN SKIRT LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN SKIRT CONTRACT NO 1913185 LOT NO 0342;0632 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFE |
HS 966930 |
2020-03-26 |
245 CTN |
1070KG |
PANTS LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO 1923381 LOT NO 0169 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF |
HS 966100 |
2020-03-26 |
19 CTN |
185KG |
PANTS LADIES 75%COTTON 23%POLY 2%SPANDEX WOVEN PANTS CONTRACT NO 1921964 LOT NO 0357 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE |
HS 966930 |
2020-03-26 |
876 CTN |
10013KG |
PANTSPANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1922954 LOT NO 1140; 9026 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN T |
HS 966100 |
2020-03-26 |
35 CTN |
294KG |
2%SPANDEX WOVEN SKIRT LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN SKIRT CONTRACT NO 1914120 LOT NO 0344 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING AR |
HS 966930 |
2020-03-26 |
239 CTN |
1446KG |
WOVEN SHORT LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO 1922370 LOT NO 0215;0216;0522 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL |
HS 966930 |
2020-03-26 |
34 CTN |
324KG |
PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1923059 LOT NO 0234 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LA |
HS 966930 |
2020-03-26 |
114 CTN |
1084KG |
2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1923877 LOT NO 846-3105 SUB-DIVISION NO 846 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA |
HS 966930 |
2020-03-26 |
58 CTN |
294KG |
PANTSPANTS LADIES 78%COTTON 20%RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1924244 LOT NO 9035 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THE GOODS REFERENCED IN THIS |
HS 966100 |
2020-03-26 |
21 CTN |
248KG |
JACKET LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN JACKET CONTRACT NO 1916349 LOT NO 0351 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO |
HS 966930 |
2020-03-26 |
89 CTN |
546KG |
WOVEN SHORTS LADIES 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO 1922676 LOT NO 0220 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING |
HS 966930 |
2020-03-26 |
145 CTN |
835KG |
WOVEN SHORTS LADIES 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO 1922696 LOT NO 0210 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING |
HS 966930 |
2020-03-26 |
171 CTN |
834KG |
WOVEN SHIRTS LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS CONTRACT NO 1923719 LOT NO 0314 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN |
HS 966100 |
2020-03-26 |
489 CTN |
6074KG |
1%SPANDEX WOVEN PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1923134 LOT NO 9029 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE |
HS 966100 |
2020-03-26 |
210 CTN |
1268KG |
2%SPANDEX WOVEN JACKET LADIES 75%COTTON 23%POLYESTER 2%SPANDEX WOVEN JACKET CONTRACT NO 1916351 LOT NO 0351 SUB-DIVISION NO 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN |
HS 966100 |
2020-03-26 |
169 CTN |
860KG |
WOVEN SHORTS LADIES 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO 1923474 LOT NO 0193;0514 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH |
HS 966930 |
2020-03-26 |
57 CTN |
707KG |
2%SPANDEX WOVEN JACKET LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN JACKET CONTRACT NO 1916355 LOT NO 9017 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING |
HS 966930 |
2020-03-26 |
83 CTN |
603KG |
WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS LADIES 100%LYOCELL WOVEN PANTS LADIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO 1922709 LOT NO 0260;0261;0262;0263;0259 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPR |
HS 966930 |
2020-03-26 |
472 CTN |
2493KG |
PANTS, LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO 1923139 LOT NO 0513 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LAD |
HS 966100 |
2020-03-26 |
1045 CTN |
10046KG |
PANTS,PANTS, LADIES 100%LYOCELL WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS LADIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO 1922710 LOT NO 0259;0260;0261;0262;0263 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE |
HS 966100 |
2020-03-26 |
166 CTN |
1495KG |
JACKET LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN JACKET CONTRACT NO 1916357 LOT NO 9017 SUB-DIVISION NO 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LAD |
HS 966100 |
2020-03-26 |
523 CTN |
3859KG |
PANTS LADIES 78%COTTON,20% REPREVE( R)RECYCLED POLYESTER,2%SPANDEX WOVEN PANTS CONTRACT NO 1923509 LOT NO 9031, 9032 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFER |
HS 966100 |
2020-03-26 |
257 CTN |
2023KG |
WOVEN PANTS LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO 1924092 LOT NO 0112 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE S |
HS 966100 |
2020-03-26 |
161 CTN |
872KG |
WOVEN SHORT LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO 1923476 LOT NO 0221 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE |
HS 966930 |
2020-03-26 |
177 CTN |
790KG |
2%SPANDEX WOVEN PANTS LADIES 75%COTTON 23%POLY 2%SPANDEX WOVEN PANTS CONTRACT NO 1916757 LOT NO 0189 SUB-DIVISION NO 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE |
HS 966100 |
2020-03-26 |
196 CTN |
926KG |
WOVEN SHIRT LADIES 100%RAYON WOVEN SHIRT CONTRACT NO 1922776 LOT NO 0263 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARG |
HS 966100 |
2020-03-26 |
226 CTN |
1588KG |
PANTS,PANTS, LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO 1923506 LOT NO 0111 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LADING ARE |
HS 966100 |
2020-03-26 |
124 CTN |
1096KG |
2%SPANDEX WOVEN PANTS LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1920275 LOT NO 2063;2064;2065;2066 SUB-DIVISION NO 824 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE |
HS 966930 |
2020-03-26 |
146 CTN |
536KG |
PANTS LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO 1923140 LOT NO 0170 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO |
HS 966100 |
2020-03-26 |
36 CTN |
326KG |
PANTS, LADIES 67% COTTON 15% POLYESTER 15% RAYON 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX PANTS CONTRACT NO 1923878 LOT NO 236-1050; 236-1052; 236-1054 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCE |
HS 966930 |
2020-03-26 |
8 CTN |
19KG |
LADIES TOPS LADIES 100%COTTON WOVEN TOPS CONTRACT NO 1920723 LOT NO 0172 SUB-DIVISION NO 762 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH |
HS 966930 |
2020-03-26 |
231 CTN |
1466KG |
2%SPANDEX WOVEN PANTS LADIES 75%COTTON 23%POLY 2%SPANDEX WOVEN PANTS CONTRACT NO 1922853 LOT NO 0128 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE |
HS 966100 |
2020-03-26 |
39 CTN |
462KG |
WOVEN PANTS LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO 1923505 LOT NO 0111 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN |
HS 966930 |
2020-03-26 |
226 CTN |
701KG |
10%RAYON 2%SPANDEX WOVEN PANT LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO 1922924 LOT NO 0172 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BIL |
HS 966100 |
2020-03-26 |
939 CTN |
5252KG |
8.5%POLYESTER 2%SPANDEX PANTS LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO 1923378 LOT NO 0168 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS RE |
HS 966100 |
2020-03-26 |
876 CTN |
10013KG |
PANTSPANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1922954 LOT NO 1140; 9026 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN T |
HS 966100 |
2020-03-26 |
58 CTN |
294KG |
PANTSPANTS LADIES 78%COTTON 20%RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1924244 LOT NO 9035 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THE GOODS REFERENCED IN THIS |
HS 966100 |
2020-03-26 |
1045 CTN |
10046KG |
PANTS,PANTS, LADIES 100%LYOCELL WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS LADIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO 1922710 LOT NO 0259;0260;0261;0262;0263 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE |
HS 966100 |
2020-03-26 |
226 CTN |
1588KG |
PANTS,PANTS, LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO 1923506 LOT NO 0111 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LADING ARE |
HS 966100 |
2020-03-18 |
145 CTN |
464KG |
LADIES 100%RAYON WOVEN TANK LADIES 100%RAYON WOVEN TANK CONTRACT NO 1922210 LOT NO 0966;0967;0968;0969;0971;1424 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF L |
HS 966930 |
2020-03-18 |
101 CTN |
276KG |
PANTS LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO 1920602 LOT NO 0537 SUB-DIVISION NO 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO |
HS 966100 |
2020-03-18 |
88 CTN |
427KG |
WOVEN SHORTS JUNIORS 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO 1920752 LOT NO 0847;0849;0851 SUB-DIVISION NO 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL |
HS 966930 |
2020-03-18 |
8 CTN |
103KG |
1%ELASTANE WOVEN JACKETS LADIES 99%COTTON 1%ELASTANE WOVEN JACKETS CONTRACT NO 1923089 LOT NO 5298 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ |
HS 966930 |
2020-03-18 |
73 CTN |
431KG |
WOVEN SHORTS JUNIORS 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO 1922353 LOT NO 0763;2133 SUB-DIVISION NO 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO T |
HS 966930 |
2020-03-18 |
142 CTN |
445KG |
WOVEN SHORT LADIES 53%COTTON 47%LYOCELL WOVEN SHORT CONTRACT NO 1923657 LOT NO 0254 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF |
HS 966100 |
2020-03-18 |
9 CTN |
38KG |
WOVEN SHIRTS LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO 1923092 LOT NO 0167 SUB-DIVISION NO 762 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL |
HS 966930 |
2020-03-18 |
375 CTN |
4464KG |
SHORT LADIES 53%COTTON 47%LYOCELL WOVEN SHORT CONTRACT NO 1923658 LOT NO 0254 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS |
HS 966100 |
2020-03-18 |
44 CTN |
150KG |
SHORT LADIES 55%LINEN 45%RAYON WOVEN SHORT CONTRACT NO 1921364 LOT NO 0249 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T |
HS 966100 |
2020-03-18 |
52 CTN |
423KG |
LADIES WOVEN PANTS LADIES 53%COTTON 47%TENCEL WOVEN PANTS CONTRACT NO 1923116 LOT NO 0254;0255 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL |
HS 966930 |
2020-03-18 |
85 CTN |
439KG |
WOVEN SHORTS JUNIORS 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO 1922354 LOT NO 0835;0837;0838 SUB-DIVISION NO 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT |
HS 966930 |
2020-03-18 |
263 CTN |
1194KG |
WOVEN SHORT LADIES 55%LINEN 45%RAYON WOVEN SHORT CONTRACT NO 1921365 LOT NO 0249 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE |
HS 966100 |
2020-03-18 |
458 CTN |
3286KG |
PANTS LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1923811 LOT NO 3040; 3061;3142;3143 SUB-DIVISION NO 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 |
HS 966100 |
2020-03-18 |
354 CTN |
1623KG |
LADIES 55%LINEN 45%COTTON WOVEN SHORT LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO 1922379 LOT NO 0257;0258 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCE |
HS 966100 |
2020-03-18 |
29 CTN |
138KG |
SHORT LADIES 55% LINEN 45% RAYON WOVEN SHORT CONTRACT NO 1921366 LOT NO 0249 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ |
HS 966930 |
2020-03-18 |
1582 CTN |
12039KG |
2%SPANDEX WOVEN PANTS LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1923812 LOT NO 3016;3017;3018;3019 SUB-DIVISION NO 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPR |
HS 966100 |
2020-03-18 |
18 CTN |
153KG |
10%RAYON 2%SPANDEX WOVEN PANT LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO 1923128 LOT NO 0154 SUB-DIVISION NO 764 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOO |
HS 966930 |
2020-03-18 |
34 CTN |
143KG |
WOVEN SHORT LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO 1922380 LOT NO 0257;0258 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 966930 |
2020-03-18 |
274 CTN |
795KG |
PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1923132 LOT NO 0147;7076 SUB-DIVISION NO 764 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFE |
HS 966100 |
2020-03-18 |
2214 CTN |
6393KG |
SHORTSSHORTS JUNIORS 100%RAYON WOVEN SHORTS CONTRACT NO 1922457 LOT NO 0832; 0833;0834 SUB-DIVISION NO 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE |
HS 966100 |
2020-03-18 |
842 CTN |
6377KG |
APPARELS LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1923813 LOT NO 3105 SUB-DIVISION NO 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS |
HS 966100 |
2020-03-18 |
208 CTN |
966KG |
1%SPANDEX WOVEN PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1923133 LOT NO 7076 SUB-DIVISION NO 764 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN T |
HS 966100 |
2020-03-18 |
1345 CTN |
5814KG |
WOVEN SHORTS JUNIORS 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO 1921686 LOT NO 0835;0837 SUB-DIVISION NO 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE |
HS 966100 |
2020-03-18 |
551 CTN |
2437KG |
WOVEN SHORTS LADIES 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO 1923475 LOT NO 0193;0514 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L |
HS 966100 |
2020-03-18 |
18 CTN |
144KG |
WOVEN SHORT LADIES 55%LINEN 45%RAYON WOVEN SHORT CONTRACT NO 1924042 LOT NO 1163 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF |
HS 966930 |
2020-03-18 |
84 CTN |
313KG |
SHIRTS LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO 1922072 LOT NO 0319 SUB-DIVISION NO 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARG |
HS 966930 |
2020-03-18 |
98 CTN |
405KG |
JUNIORS 100%RAYON WOVEN SHORTS JUNIORS 100%RAYON WOVEN SHORTS CONTRACT NO 1924052 LOT NO 0832;0833;0834;0854;0855;0856 SUB-DIVISION NO 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BIL |
HS 966930 |
2020-03-18 |
2166 CTN |
5569KG |
SHIRTSSHIRTSSHIRTS LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO 1922481 LOT NO 0319 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LAD |
HS 966100 |
2020-03-18 |
18 CTN |
143KG |
WOVEN SHORT LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO 1923503 LOT NO 1186 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN O |
HS 966930 |
2020-03-18 |
36 CTN |
141KG |
LADIES 100%COTTON WOVEN SHIRTS LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO 1922074 LOT NO 0959;0960 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS B |
HS 966930 |
2020-03-18 |
421 CTN |
1604KG |
WOVEN SKIRTS JUNIORS 99%COTTON 1%SPANDEX WOVEN SKIRTS CONTRACT NO 1922649 LOT NO 2139 SUB-DIVISION NO 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN |
HS 966100 |
2020-03-18 |
218 CTN |
1047KG |
PANT LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO 1924243 LOT NO 0507 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL O |
HS 966100 |
2020-03-18 |
121 CTN |
431KG |
WOVEN SHORT LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO 1923504 LOT NO 1186 SUB-DIVISION NO 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W |
HS 966100 |
2020-03-18 |
219 CTN |
589KG |
LADIES 100%COTTON WOVEN SHIRTSLADIES 100%COTTON WOVEN SHIRTS LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO 1922075 LOT NO 0319 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE |
HS 966100 |
2020-03-18 |
43 CTN |
634KG |
WOVEN JACKET LADIES 98%COTTON 2%SPANDEX WOVEN JACKET CONTRACT NO 1922689 LOT NO 0207 SUB-DIVISION NO 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING |
HS 966930 |
2020-03-18 |
10 CTN |
65KG |
WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS CONTRACT NO 1922712 LOT NO 0225 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE |
HS 966930 |
2020-03-18 |
24 CTN |
167KG |
WOVEN SHORT LADIES 99%COTTON 1%SPANDEX WOVEN SHORT CONTRACT NO 1922099 LOT NO 0686 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN |
HS 966930 |
2020-03-18 |
190 CTN |
1583KG |
WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS CONTRACT NO 1922716 LOT NO 0225 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU |
HS 966100 |
2020-03-18 |
690 CTN |
1376KG |
LADIES 100%RAYON WOVEN TANKLADIES 100%RAYON WOVEN TANKLADIES 100%RAYON WOVEN TANK LADIES 100%RAYON WOVEN TANK CONTRACT NO 1922204 LOT NO 0317;0320;0321 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 906 |
HS 966100 |
2020-03-18 |
15 CTN |
109KG |
PANTS LADIES 53%COTTON 47%TENCEL WOVEN PANTS CONTRACT NO 1923654 LOT NO 0193 SUB-DIVISION NO 764 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ |
HS 966930 |
2020-03-18 |
13 CTN |
112KG |
1%SPANDEX WOVEN PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1924423 LOT NO 1058 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT |
HS 966930 |
2020-03-18 |
48 CTN |
269KG |
WOVEN SHIRTS LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS LADIES 100%RAYON WOVEN SHIRT CONTRACT NO 1922784 LOT NO 0156;0159;0160;0239 SUB-DIVISION NO 762 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED |
HS 966930 |
2020-03-18 |
17 CTN |
146KG |
WOVEN PANTS LADIES 53%COTTON 47%TENCEL WOVEN PANTS CONTRACT NO 1923655 LOT NO 0286 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING AR |
HS 966930 |
2020-03-18 |
35 CTN |
387KG |
WOVEN PANTS LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO 1924093 LOT NO 844-0112 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 966930 |
2020-03-18 |
287 CTN |
782KG |
WOVEN TANK LADIES 100%RAYON WOVEN TANK CONTRACT NO 1922208 LOT NO 0317;0320;0321 SUB-DIVISION NO 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF |
HS 966930 |
2020-03-18 |
12 CTN |
103KG |
LADIES WOVEN PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1922959 LOT NO 1003 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE |
HS 966930 |
2020-03-18 |
262 CTN |
1585KG |
SHORT LADIES 53%COTTON 47%LYOCELL WOVEN SHORT CONTRACT NO 1923656 LOT NO 0255 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS |
HS 966100 |
2020-03-18 |
53 CTN |
308KG |
WOVEN SHORT LADIES 53%COTTON 47%LYOCELL WOVEN SHORT CONTRACT NO 1923652 LOT NO 0255 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF |
HS 966100 |
2020-03-18 |
41 CTN |
372KG |
WOVEN PANTS LADIES 53%COTTON 47%TENCEL WOVEN PANTS CONTRACT NO 1924256 LOT NO 0974;1421 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADI |
HS 966930 |
2020-03-18 |
1119 CTN |
4470KG |
WOVEN SHORTS JUNIORS 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO 1921685 LOT NO 0847;0851 SUB-DIVISION NO 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE |
HS 966100 |
2020-03-18 |
4555 CTN |
10384KG |
WOVEN SHORTS JUNIORS 98%COTTON 2%SPANDEX WOVEN SHORTS JUNIORS 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO 1923814 LOT NO 2137; 8049; 0763;2133 SUB-DIVISION NO 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DE |
HS 966100 |
2020-03-18 |
22 CTN |
91KG |
WOVEN SHORTS JUNIORS 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO 1922463 LOT NO 0837;0851 SUB-DIVISION NO 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARE THE GOODS REFERENCED IN THIS BILL OF LADING |
HS 966930 |
2020-03-18 |
407 CTN |
1708KG |
LADIES WOVEN PANTS LADIES 53%COTTON 47%TENCEL WOVEN PANTS CONTRACT NO 1923653 LOT NO 1421 SUB-DIVISION NO 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 966100 |
2020-03-18 |
34 CTN |
219KG |
APPARELS JUNIORS 99%COTTON 1%SPANDEX WOVEN SKIRTS CONTRACT NO 1924409 LOT NO 0845;2139 SUB-DIVISION NO 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 966930 |
2020-03-18 |
7337 CTN |
14211KG |
LADIES 100%RAYON WOVEN TANKLADIES 100%RAYON WOVEN TANKLADIES 100%RAYON WOVEN TANKLADIES 100%RAYON WOVEN TANK LADIES 100%RAYON WOVEN TANK CONTRACT NO 1922205 LOT NO 0317;0320;0321 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCE |
HS 966100 |
2020-03-12 |
120 CTN |
610KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (120CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 120 (CT) LADIES 75%COTTON 23%POLY 2%SPANDEX WOVEN PANTS CONTRACT NO: 1913350 LOT NO: 0205 |
HS 620462 |
2020-03-12 |
191 CTN |
1248KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (191CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 191 (CT) LADIES 75%COTTON 23%POLY 2%SPANDEX WOVEN PANTS CONTRACT NO: 1913342 LOT NO: 0208 |
HS 620462 |
2020-03-12 |
699 CTN |
4970KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (699CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 699 (CT) LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 1916750 LOT NO: |
HS 620462 |
2020-03-12 |
450 CTN |
5556KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (450CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 450 (CT) LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 1916752 LOT NO: |
HS 620462 |
2020-03-12 |
1186 CTN |
3853KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1186CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUON G@D AMCO.COM HS CODE 6204628011 8531909001 99038803 1186(CT) JUNIORS 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CON |
HS 620462 |
2020-03-12 |
59 CTN |
290KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (59CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628056 59 (CT) LADIES 98% COTTON 2% SPANDEX WOVEN SHORTS CONTRACT NO: 1920099 LOT NO: 0196;0207 SU |
HS 620462 |
2020-03-12 |
99 CTN |
545KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (99CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628056 99 (CT) LADIES 98% COTTON 2% SPANDEX WOVEN SHORTS CONTRACT NO: 1919972 LOT NO: 0187;0191;05 |
HS 620462 |
2020-03-12 |
160 CTN |
212KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (160CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6206303041 160 (CT) LADIES 100%COTTON WOVEN TOPS CONTRACT NO: 1920727 LOT NO: 0172 SUB-DIV |
HS 392390 |
2020-03-12 |
16 CTN |
165KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (16CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 16 (CT) LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 1921375 LOT NO: 0111 SUB-DIVISI |
HS 620462 |
2020-03-12 |
2035 CTN |
6587KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (2035CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUON G@D AMCO.COM HS CODE 6204628011 8531909001 99038803 2035 (CT) JUNIORS 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CO |
HS 620462 |
2020-03-12 |
576 CTN |
4270KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (576CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6204628011 576 (CT) LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 19219 |
HS 392390 |
2020-03-12 |
671 CTN |
2005KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (671CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 6204628021 671 (CT) LADIES 67% COTTON 15% RAYON 15% POLYESTER 3% SPANDEX PANTS LADIES 69%C |
HS 620462 |
2020-03-12 |
62 CTN |
534KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (62CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204522030 62 (CT) LADIES 98%COTTON 2%SPANDEX WOVEN SKIRTS CONTRACT NO: 1922677 LOT NO: 9037 SUB-DIVIS |
HS 620452 |
2020-03-12 |
598 CTN |
3430KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (598CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUON G@D AMCO.COM HS CODE 3923900080 6204522030 598 (CT) LADIES 98%COTTON 2%SPANDEX WOVEN SKIRTS CONTRACT NO: 1922687 LOT N |
HS 392390 |
2020-03-12 |
501 CTN |
2214KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (501CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628056 501 (CT) LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO: 1922681 LOT NO: 0674;0682 S |
HS 620462 |
2020-03-12 |
158 CTN |
360KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (158CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6206303041 158 (CT) LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO: 1922928 LOT NO: 0167 SUB-D |
HS 392390 |
2020-03-12 |
1033 CTN |
3116KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1033CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6206303041 6206403030 1033 (CT) LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS LADIES 100%RAYON |
HS 392390 |
2020-03-12 |
100 CTN |
738KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (100CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUON G@D AMCO.COM HS CODE 3923900080 6202929061 100(CT) LADIES 99%COTTON 1%ELASTANE WOVEN JACKETS CONTRACT NO: 1923087 LOT |
HS 392390 |
2020-03-12 |
26 CTN |
227KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (26CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628021 26 (CT) LADIES 67% COTTON 15% RAYON 15% POLYESTER 3% SPANDEX PANTS CONTRACT NO: 1922945 LOT |
HS 620462 |
2020-03-12 |
256 CTN |
1149KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (256CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628021 256 (CT) LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS LADIES 64%COTTON 24%POL |
HS 620462 |
2020-03-12 |
254 CTN |
866KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (254CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6206403030 254 (CT) LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 1923203 LOT NO: 0240 ; 0241 |
HS 392390 |
2020-03-12 |
200 CTN |
327KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (200CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628021 200 (CT) LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1923121 LO |
HS 620462 |
2020-03-12 |
349 CTN |
2471KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (349CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUON G@D AMCO.COM HS CODE 6204628056 349 (CT) LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN SHORTS LADIES 99%COTTO |
HS 620462 |
2020-03-12 |
270 CTN |
1203KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (270CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUON G@D AMCO.COM HS CODE 6204628021 270 (CT) LADIES 67% COTTON 15% POLYESTER 15% RAYON 3% SPANDEX PANTS CONTRACT NO: 19234 |
HS 620462 |
2020-03-12 |
24 CTN |
212KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (24CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 24 (CT) LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT |
HS 620462 |
2020-03-12 |
117 CTN |
543KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (117CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628021 117 (CT) LADIES 75%COTTON 23%POLY 2%SPANDEX WOVEN PANTS CONTRACT NO: 1923499 LOT NO: 0128 |
HS 620462 |
2020-03-12 |
20 CTN |
214KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (20CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 20 (CT) LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 1923739 LOT NO: 0112 SUB-DIVISI |
HS 620462 |
2020-03-12 |
19 CTN |
202KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (19CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204522030 19 (CT) LADIES 98%COTTON 2%SPANDEX WOVEN SKIRT CONTRACT NO: 1923741 LOT NO: 1187 SUB-DIVISI |
HS 620452 |
2020-03-12 |
40 CTN |
354KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (40CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 40 (CT) LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2 |
HS 620462 |
2020-03-12 |
122 CTN |
1264KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (122CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 6204628021 122 (CT) LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 2 |
HS 620462 |
2020-03-12 |
226 CTN |
1688KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (226CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUON G@D AMCO.COM HS CODE 6204628011 226 (CT) LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CO |
HS 620462 |
2020-03-12 |
52 CTN |
461KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (52CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 6204628021 52 (CT) LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20% |
HS 620462 |
2020-03-12 |
252 CTN |
1572KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (252CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUON G@D AMCO.COM HS CODE 6204628011 252 (CT) LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CO |
HS 620462 |
2020-03-12 |
138 CTN |
333KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (138CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6206403030 138 (CT) LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 1924058 LOT NO: 0794 SUB-DIV |
HS 392390 |
2020-03-12 |
29 CTN |
148KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (29CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6206403030 29 (CT) LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 1924059 LOT NO: 0794 SUB-DIVISION NO: 943 |
HS 620640 |
2020-03-12 |
133 CTN |
859KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (133CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HONGKONG / 121E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6204628011 133 (CT) LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 1924269 LOT NO: 01 |
HS 392390 |
2020-03-08 |
18 CTN |
234.96KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX JACKET C ONTRACT NO: 1924431 LOT NO: 1185 SUB-DIVISION NO: 943 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-03-08 |
54 CTN |
225.44KG |
JUNIORS 98%COTTON 2%SPANDEX W OVEN SHORTS CONTRACT NO: 1922126 LOT NO: 0828 ;1142;2 140 SUB-DIVISION NO: 664 W HS ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-03-08 |
19 CTN |
172.82KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO: 1922119 L OT NO: 0174 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 |
HS 966930 |
2020-03-08 |
575 CTN |
3824.76KG |
LADIES 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO: 1920102 LOT NO: 0207;0196 SUB-DIVISION NO: 844 WHS I D 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 LADIES 98%COTTON 2%SPANDEX WOVEN S HORTS CONTRACT NO: 19201 02 LOT NO: |
HS 966100 |
2020-03-08 |
268 CTN |
1275.52KG |
LADIES 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO: 1922675 LOT NO: 0220 SUB-DI VISION NO: 844 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966100 |
2020-03-08 |
374 CTN |
1642.94KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1922961 LOT NO: 903 2;9031 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMO DAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 |
HS 946721 |
2020-03-08 |
30 CTN |
147.87KG |
JUNIORS 98%COTTON 2%SPANDEX W OVEN SKIRTS CONTRACT NO: 19 21681 LOT NO: 0813;0814 SUB- DIVISION NO: 664 WHS ID 96 69-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 |
HS 966930 |
2020-03-08 |
144 CTN |
675.41KG |
LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 1 921374 LOT NO: 0111 SUB-DIVI SION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
460 CTN |
3564.84KG |
LADIES 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO: 1922697 LOT NO: 0210 SUB-DIV ISION NO: 844 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
739 CTN |
5633.71KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORT CONTRACT NO: 1 923483 LOT NO: 0221 SUB-D IVISION NO: 844 WHS ID 966 1-0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 966100 |
2020-03-08 |
31 CTN |
294.39KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS LADIES 64%CO TTON 24%POLYESTER 10%RAYON 2% SPANDEX WOVEN PANT CONTRACT NO: 1924242 LOT NO: 0140 ;0507 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR SA |
HS 966930 |
2020-03-08 |
123 CTN |
1071.86KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1922946 LOT NO: 0115;11 38;1140;9026 SUB-DIVISION NO : 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 0-5413 LADIES 69%COTTON 18%PO |
HS 966930 |
2020-03-08 |
45 CTN |
529.35KG |
LADIES 68%COTTON 20%POLYESTER 11%VISCOSE 1%SPANDEX JACKETS CONTRACT NO: 1916759 LOT NO: 0467 SUB-DIVISION NO: 84 5 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966930 |
2020-03-08 |
190 CTN |
947.57KG |
LADIES 75%COTTON 23%POLY 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1921966 LOT NO: 0357 SUB-DIVISION NO: 851 WHS ID 9661-0 DAMCO SOCAL DISP 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
1239 CTN |
6228.38KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1916767 LOT NO: 2063;206 4;2065;2066 SUB-DIVISION NO: 824 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 |
HS 966100 |
2020-03-08 |
142 CTN |
856.4KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN JACKETS CON TRACT NO: 1916353 LOT NO: 0 351 SUB-DIVISION NO: 851 W HS ID 9661-0 DAMCO SOCAL DIS P 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
302 CTN |
2235.34KG |
LADIES 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO: 1920078 LOT NO: 0516 SUB-D IVISION NO: 844 WHS ID 966 1-0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 966100 |
2020-03-08 |
22 CTN |
171.91KG |
LADIES 75%COTTON 23%POLY 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1913548 LOT NO: 0205 SUB -DIVISION NO: 846 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966930 |
2020-03-08 |
100 CTN |
623.25KG |
LADIES 75%COTTON 23%POLY 2%SP ANDEX WOVEN SKIRTS CONTRACT N O: 1914123 LOT NO: 0344 SUB-DIVISION NO: 851 WHS I D 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
179 CTN |
1646.11KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1916773 LOT NO: 2063;206 4;2065;2066 SUB-DIVISION NO: 824 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 |
HS 966930 |
2020-03-08 |
127 CTN |
503.5KG |
LADIES 100%LYOCELL WOVEN P ANTS CONTRACT NO: 1921855 LOT NO: 0266 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 |
HS 966100 |
2020-03-08 |
577 CTN |
2589.6KG |
LADIES 100%RAYON WOVEN SHIRTS CONTRACT NO: 1922888 LOT NO: 2542 SUB-DIVISION NO: 84 2 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
63 CTN |
520.28KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1923143 L OT NO: 0170;0513 SUB-DIVISION NO: 844 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966930 |
2020-03-08 |
46 CTN |
499.41KG |
LADIES 100%LYOCELL WOVEN PANTS LADIES 55%LINEN 45%RAYON WOV EN PANTS CONTRACT NO: 1 922952 LOT NO: 0677;0673 SU B-DIVISION NO: 943 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 966930 |
2020-03-08 |
552 CTN |
2207.67KG |
LADIES 100%RAYON WOVEN TOPS C ONTRACT NO: 1918264 LOT NO: 0335/ 0222 SUB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
38 CTN |
412.32KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1921393 LOT NO: 6167;6168 SUB-DIVISION NO: 8 19 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 |
HS 966930 |
2020-03-08 |
113 CTN |
1015.61KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN JACKET CONT RACT NO: 1916358 LOT NO: 90 17 SUB-DIVISION NO: 851 WH S ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 210690 |
2020-03-08 |
14 CTN |
141.07KG |
LADIES 75%COTTON 23%POLY 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1913346 LOT NO: 3047 SUB-DIVISION NO: 846 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-03-08 |
278 CTN |
1564.47KG |
LADIES 100%LYOCELL WOVEN PANTS LADIES 55%LINEN 45%RAYON WOV EN PANTS CONTRACT NO: 1 922433 LOT NO: 0677;0673 SU B-DIVISION NO: 943 WHS ID 9 661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
207 CTN |
1337.67KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN SKIRT CONTR ACT NO: 1913187 LOT NO: 034 2;0632 SUB-DIVISION NO: 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
640 CTN |
2188.62KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO:19223 75 LOT NO: 0216;0215;0522 SU B-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
16 CTN |
136.53KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1923136 LOT NO: 9029 SUB -DIVISION NO: 844 WHS ID 96 69-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966930 |
2020-03-08 |
67 CTN |
596.48KG |
LADIES 68%COTTON 20%POLYESTER 11%VISCOSE 1%SPANDEX WOVEN J ACKETS CONTRACT NO: 19167 66 LOT NO: 0467 SUB-DIVISIO N NO: 845 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 966100 |
2020-02-23 |
31 PCS |
3964KG |
JUNIORS 51 COTTON 23 POLYESTER 14 LYOCELL 10 RAYON 2 SPANDEX PANTS CONTRACT NO: 1911971 LOT NO: 0562 8061 SUB-DIVISION NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 31 PK 2ND NOTIFY:SW INTERNATIONAL |
HS 966930 |
2020-02-23 |
23 PCS |
3904KG |
JUNIORS 51 COTTON 23 POLYESTER 14 LYOCELL 10 RAYON 2 SPANDEX PANTS CONTRACT NO: 1911294 LOT NO: 8061 SUB-DIVISION NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 23 PK 2ND NOTIFY:SW INTERNATIONAL FREI |
HS 966930 |
2020-02-23 |
12 PCS |
4173KG |
FREIGHT COLLECT LADIES 63.5 COTTON 26 MODAL 8.5 POLYESTER 2 SPANDEX PANTS CONTRACT NO: 1923127 LOT NO: 0161 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 12 PK 2ND NOTIFY:J C PENNEY PUR |
HS 966930 |
2020-02-23 |
74 PCS |
4467KG |
FREIGHT COLLECT LADIES 99 COTTON 1 SPANDEX WOVEN SHORT CONTRACT NO: 1923373 LOT NO: 0221 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 74 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION |
HS 966930 |
2020-02-23 |
137 PCS |
3880KG |
FREIGHT COLLECT LADIES 100 COTTON WOVEN TOPS CONTRACT NO: 1920728 LOT NO: 0172 SUB-DIVISION NO: 762 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 135 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIV |
HS 966100 |
2020-02-23 |
244 PCS |
4652KG |
FREIGHT COLLECT LADIES 100 COTTON WOVEN SHIRTS CONTRACT NO: 1924197 LOT NO: 0676 SUB-DIVISION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 244 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR |
HS 966100 |
2020-02-23 |
268 PCS |
4411KG |
FREIGHT COLLECT LADIES 69 COTTON 18 POLYESTER 9 RAYON 3 ELASTERELL-P 1 SPANDEX WOVEN PANTS LADIES 63.5 COTTON 26 MODAL 8.5 POLYESTER 2 SPANDEX PANTS CONTRACT NO: 1922207 LOT NO: 0551 0537 SUB-DIVISION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR |
HS 966100 |
2020-02-23 |
111 PCS |
4368KG |
FREIGHT COLLECT LADIES 99 COTTON 1 SPANDEX WOVEN SHORT CONTRACT NO: 1922374 LOT NO: 0215 0216 0522 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 111 PK 2ND NOTIFY:J C PENNEY PURCHASING |
HS 966930 |
2020-02-23 |
40 PCS |
4064KG |
FREIGHT COLLECT LADIES 99 COTTON 1 SPANDEX WOVEN SHORT CONTRACT NO: 1922376 LOT NO: 0682 0674 SUB-DIVISION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 40 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPOR |
HS 966930 |
2020-02-23 |
534 PCS |
7301KG |
FREIGHT COLLECT JUNIORS 98 COTTON 2 SPANDEX WOVEN PANTS CONTRACT NO: 1922455 LOT NO: 0774 SUB-DIVISION NO: 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 524 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION |
HS 966100 |
2020-02-23 |
12 PCS |
3816KG |
FREIGHT COLLECT JUNIORS 98 COTTON 2 SPANDEX WOVEN PANTS CONTRACT NO: 1922451 LOT NO: 0774 SUB-DIVISION NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 12 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATIO |
HS 966930 |
2020-02-23 |
68 PCS |
4460KG |
FREIGHT COLLECT LADIES 99 COTTON 1 SPANDEX WOVEN SHORTS CONTRACT NO: 1922693 LOT NO: 0210 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 68 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATIO |
HS 966930 |
2020-02-23 |
192 PCS |
4170KG |
FREIGHT COLLECT LADIES 55 COTTON 45 LYOCELL WOVEN TOPS CONTRACT NO: 1922647 LOT NO: 0643 SUB-DIVISION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 185 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION L |
HS 966100 |
2020-02-23 |
315 PCS |
6154KG |
FREIGHT COLLECT LADIES 75 COTTON 23 POLY 2 SPANDEX WOVEN PANTS CONTRACT NO: 1913344 LOT NO: 0208 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 315 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPO |
HS 966100 |
2020-02-23 |
316 PCS |
5974KG |
FREIGHT COLLECT LADIES 75 COTTON 23 POLY 2 SPANDEX WOVEN PANTS CONTRACT NO: 1913347 LOT NO: 0205 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 316 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPO |
HS 966100 |
2020-02-23 |
12 PCS |
4169KG |
FREIGHT COLLECT LADIES 75 COTTON 23 POLY 2 SPANDEX WOVEN PANTS CONTRACT NO: 1916753 LOT NO: 0189 SUB-DIVISION NO: 846 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 12 PK 2ND NOTIFY:J C PENNEY PURCHASING COR |
HS 966930 |
2020-02-23 |
112 PCS |
4273KG |
FREIGHT COLLECT LADIES 98 COTTON 2 SPANDEX WOVEN SHORTS CONTRACT NO: 1919148 LOT NO: 0193 0514 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 113 PK 2ND NOTIFY:J C PENNEY PURCHASING CORP |
HS 966930 |
2020-02-23 |
141 PCS |
4904KG |
FREIGHT COLLECT LADIES 75 COTTON 23 POLY 2 SPANDEX WOVEN PANTS CONTRACT NO: 1916755 LOT NO: 0189 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 141 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPO |
HS 966100 |
2020-02-23 |
203 PCS |
5840KG |
FREIGHT COLLECT LADIES 64 COTTON 24 POLYESTER 10 RAYON 2 SPANDEX WOVEN PANT CONTRACT NO: 1923208 LOT NO: 0507 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATIONAL F |
HS 946721 |
2020-02-23 |
1689 PCS |
10112KG |
FREIGHT COLLECT LADIES 98 COTTON 2 SPX WOVEN SHORTS CONTRACT NO: 1920105 LOT NO: 0514 0193 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 1659 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATIO |
HS 966100 |
2020-02-23 |
291 PCS |
4783KG |
FREIGHT COLLECT LADIES 63.5 COTTON 26 MODAL 8.5 POLYESTER 2 SPANDEX PANTS LADIES 64 COTTON 24 POLYESTER 10 RAYON 2 SPANDEX WOVEN PANT CONTRACT NO: 1923008 LOT NO: 0562 0563 0561 SUB-DIVISION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA |
HS 966100 |
2020-02-23 |
424 PCS |
6695KG |
LADIES 63.5 COTTON 26 MODAL 8.5 POLYESTER 2 SPANDEX PANTS LADIES 64 COTTON 24 POLYESTER 10 RAYON 2 SPANDEX WOVEN PANT CONTRACT NO: 1923210 LOT NO: 0513 0170 0172 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491- |
HS 946721 |
2020-02-23 |
32 PCS |
4772KG |
LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1923211 LOT NO: 9035 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 S CENTRAL EX |
HS 946721 |
2020-02-23 |
102 PCS |
5011KG |
LADIES 63.5 COTTON 26 MODAL 8.5 POLYESTER 2 SPANDEX PANTS CONTRACT NO: 1923251 LOT NO: 0169 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 S CENT |
HS 946721 |
2020-02-23 |
662 PCS |
11522KG |
LADIES 69 COTTON 18 POLYESTER 9 RAYON 3 ELASTERELL-P 1 SPANDEX WOVEN PANTS CONTRACT NO: 1922947 LOT NO: 1140 9026 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATION |
HS 946721 |
2020-02-23 |
85 PCS |
4514KG |
FREIGHT COLLECT LADIES 99 COTTON 1 SPANDEX WOVEN SHORT LADIES 64 COTTON 24 POLYESTER 10 RAYON 2 SPANDEX WOVEN SHORTS CONTRACT NO: 1922102 LOT NO: 0681 0680 SUB-DIVISION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 |
HS 966930 |
2020-02-23 |
51 PCS |
4498KG |
FREIGHT COLLECT LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN SKIRT CONTRACT NO: 1913183 LOT NO: 0342 0632 SUB-DIVISION NO: 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 51 PK 2ND NOTIFY:J C PENNEY PURC |
HS 966930 |
2020-02-23 |
136 PCS |
4397KG |
FREIGHT COLLECT LADIES 100 COTTON WOVEN TOPS CONTRACT NO: 1920731 LOT NO: 0641 SUB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 136 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIV |
HS 966100 |
2020-02-23 |
369 PCS |
8840KG |
FREIGHT COLLECT LADIES 69 COTTON 18 POLYESTER 9 RAYON 3 ELASTERELL-P 1 SPANDEX WOVEN PANTS CONTRACT NO: 1923135 LOT NO: 9029 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW |
HS 946721 |
2020-02-23 |
41 PCS |
3943KG |
FREIGHT COLLECT LADIES 99 COTTON 1 SPANDEX WOVEN SHORTS CONTRACT NO: 1922094 LOT NO: 0220 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 41 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATIO |
HS 966930 |
2020-02-23 |
187 PCS |
5442KG |
LADIES 98 COTTON 2 SPANDEX WOVEN PANTS CONTRACT NO: 1922854 LOT NO: 0131 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 S CENTRAL EXPRESSWAY DALL |
HS 946721 |
2020-02-19 |
16 CTN |
153KG |
PANTS LADIES 75%COTTON 23%POLY 2%SPANDEX WOVEN PANTS CONTRACT NO 1913339 LOT NO 0208 SUB-DIVISION NO 846 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE |
HS 966930 |
2020-02-19 |
1712 CTN |
3768KG |
WOVEN SHORT LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO 1921367 LOT NO 0186;0187 SUB-DIVISION NO 764 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN |
HS 966100 |
2020-02-19 |
27 CTN |
321KG |
JACKET LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN JACKET CONTRACT NO 1916345 LOT NO 9017 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO |
HS 966930 |
2020-02-19 |
39 CTN |
150KG |
WOVEN SHORT LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO 1921368 LOT NO 0186;0187 SUB-DIVISION NO 764 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 966930 |
2020-02-19 |
1411 CTN |
11724KG |
2%SPANDEX WOVEN PANTS LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1922115 LOT NO 3016;3017;3018;3019 SUB-DIVISION NO 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPR |
HS 966100 |
2020-02-19 |
169 CTN |
1090KG |
LADIES 100%RAYON WOVEN SHIRT LADIES 100%RAYON WOVEN SHIRT CONTRACT NO 1922778 LOT NO 0263 SUB-DIVISION NO 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LA |
HS 966930 |
2020-02-19 |
899 CTN |
4355KG |
BABIES GARMENTS AND CLOTHING ACCESSORIE LADIES 55%LINEN 45%COTTON WOVEN PANTS LADIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO 1922918 LOT NO 0684;0687;0811 SUB-DIVISION NO 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 |
HS 966100 |
2020-02-19 |
416 CTN |
2841KG |
2%SPANDEX WOVEN PANTS LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1922116 LOT NO 3040;3061;3142;3143 SUB-DIVISION NO 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPR |
HS 966100 |
2020-02-19 |
21 CTN |
102KG |
WOVEN SKIRT LADIES 55%LINEN 45%COTTON WOVEN SKIRT CONTRACT NO 1916360 LOT NO 3073 ;3105 SUB-DIVISION NO 768 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE |
HS 966930 |
2020-02-19 |
179 CTN |
1595KG |
JACKETS LADIES 68%COTTON 20%POLYESTER 11%VISCOSE 1%SPANDEX JACKETS CONTRACT NO 1916765 LOT NO 0467 SUB-DIVISION NO 845 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL |
HS 966100 |
2020-02-19 |
831 CTN |
6281KG |
GARMENTSGARMENTS LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1922117 LOT NO 3105 SUB-DIVISION NO 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 |
HS 966100 |
2020-02-19 |
135 CTN |
444KG |
WOVEN SHORT LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO 1921369 LOT NO 0257;0258 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING A |
HS 966100 |
2020-02-19 |
715 CTN |
2214KG |
WOVEN SHIRTS LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO 1922927 LOT NO 0167 SUB-DIVISION NO 762 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS F |
HS 966100 |
2020-02-19 |
72 CTN |
347KG |
BABIES GARMENTS AND CLOTHING ACCESSORIE LADIES 100%COTTON WOVEN TOPS LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS CONTRACT NO 1922164 LOT NO 0782;0787;0908;0911 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 |
HS 966930 |
2020-02-19 |
70 CTN |
313KG |
GARMENT LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO 1921370 LOT NO 0257; 0258 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN |
HS 966930 |
2020-02-19 |
42 CTN |
53KG |
WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS LADIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO 1919969 LOT NO 0687; 0811 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN TH |
HS 966930 |
2020-02-19 |
13 CTN |
64KG |
LADIES SHIRTS LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO 1922930 LOT NO 0167 SUB-DIVISION NO 762 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ |
HS 966930 |
2020-02-19 |
53 CTN |
382KG |
WOVEN SHORTS LADIES 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO 1922373 LOT NO 0672; 0686; 0776 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC |
HS 966930 |
2020-02-19 |
8 CTN |
56KG |
1%SPANDEX WOVEN PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1920322 LOT NO 0140 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED I |
HS 966930 |
2020-02-19 |
40 CTN |
213KG |
BABIES GARMENTS AND CLOTHING ACCESSORIE LADIES 55%LINEN 45%COTTON WOVEN SKIRT CONTRACT NO 1922222 LOT NO 0448 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCE |
HS 966930 |
2020-02-19 |
846 CTN |
2919KG |
SHIRT LADIES 100%RAYON WOVEN SHIRT CONTRACT NO 1923106 LOT NO 0241;0240 SUB-DIVISION NO 762 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO T |
HS 966100 |
2020-02-19 |
372 CTN |
1845KG |
PANTS LADIES 100%LYOCELL WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS LADIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO 1921372 LOT NO 0259;0260;0261;0262;0263 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9 |
HS 966100 |
2020-02-19 |
30 CTN |
166KG |
SHIRT LADIES 100%RAYON WOVEN SHIRT CONTRACT NO 1923108 LOT NO 0240;0241 SUB-DIVISION NO 762 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T |
HS 966930 |
2020-02-19 |
440 CTN |
3408KG |
WOVEN PANTS LADIES 100%LYOCELL WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS LADIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO 1921373 LOT NO 0259;0260;0261;0262;0263 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPR |
HS 966930 |
2020-02-19 |
46 CTN |
251KG |
WOVEN SKIRT LADIES 55%LINEN 45%COTTON WOVEN SKIRT CONTRACT NO 1920336 LOT NO 0450 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN O |
HS 966930 |
2020-02-19 |
237 CTN |
616KG |
2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1922432 LOT NO 0544;0543 SUB-DIVISION NO 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED |
HS 966100 |
2020-02-19 |
35 CTN |
303KG |
PANTS LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO 1923124 LOT NO 0148; 0154 SUB-DIVISION NO 764 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA |
HS 966930 |
2020-02-19 |
33 CTN |
328KG |
WOVEN PANTS LADIES 75%COTTON 23%REPREVE RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1921965 LOT NO 0357 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF L |
HS 966930 |
2020-02-19 |
51 CTN |
293KG |
WOVEN SKIRT LADIES 70%COTTON 30%LINEN WOVEN SKIRT CONTRACT NO 1920337 LOT NO 0449 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN O |
HS 966930 |
2020-02-19 |
13 CTN |
142KG |
BABIES GARMENTS AND CLOTHING ACCESSORIE JUNIORS 98%COTTON 2%SPANDEX WOVEN JACKETS CONTRACT NO 1922462 LOT NO 9015 SUB-DIVISION NO 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFER |
HS 966930 |
2020-02-19 |
34 CTN |
274KG |
PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS CONTRACT NO 1923386 LOT NO 0292 ;0293 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE |
HS 966930 |
2020-02-19 |
685 CTN |
2247KG |
JUNIORS WOVEN SKIRTS JUNIORS 98%COTTON 2%SPANDEX WOVEN SKIRTS CONTRACT NO 1922464 LOT NO 0814 SUB-DIVISION NO 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF L |
HS 966100 |
2020-02-19 |
51 CTN |
372KG |
WOVEN PANTS LADIES 100%LYOCELL WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS CONTRACT NO 1922050 LOT NO 0183/.0184/0185 SUB-DIVISION NO 764 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THI |
HS 966930 |
2020-02-19 |
356 CTN |
1643KG |
BABIES GARMENTS AND CLOTHING ACCESSORIE LADIES 55%LINEN 45%COTTON WOVEN SKIRT CONTRACT NO 1920338 LOT NO 0448 SUB-DIVISION NO 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING |
HS 966100 |
2020-02-19 |
1038 CTN |
4142KG |
WOVEN SKIRT LADIES 55%LINEN 45%COTTON WOVEN SKIRT CONTRACT NO 1920339 LOT NO 0450 SUB-DIVISION NO 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W |
HS 966100 |
2020-02-19 |
2261 CTN |
8344KG |
LADIES WOVEN SHIRTS LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS CONTRACT NO 1923717 LOT NO 0314 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LA |
HS 966100 |
2020-02-19 |
1475 CTN |
4681KG |
PANTSPANTS LADIES 100%LYOCELL WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS CONTRACT NO 1922052 LOT NO 0183;0184;0185 SUB-DIVISION NO 764 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE G |
HS 966100 |
2020-02-19 |
1225 CTN |
5136KG |
WOVEN SKIRT LADIES 70%COTTON 30%LINEN WOVEN SKIRT CONTRACT NO 1920340 LOT NO 0449 SUB-DIVISION NO 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU |
HS 966100 |
2020-02-19 |
165 CTN |
724KG |
BABIES GARMENTS AND CLOTHING ACCESSORIE LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS CONTRACT NO 1923718 LOT NO 0314 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCE |
HS 966100 |
2020-02-19 |
34 CTN |
148KG |
WOVEN SHORT LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO 1922053 LOT NO 0295;0296 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 966930 |
2020-02-19 |
46 CTN |
444KG |
BABIES GARMENTS AND CLOTHING ACCESSORIE LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1922542 LOT NO 0234 SUB-DIVISION NO 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE G |
HS 966930 |
2020-02-19 |
1287 CTN |
4232KG |
LADIES WOVEN SHORTLADIES WOVEN SHORT LADIES 55%LINEN 45%COTTON WOVEN SHORT CONTRACT NO 1922704 LOT NO 0258; 0257 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFE |
HS 966100 |
2020-02-19 |
53 CTN |
487KG |
PANTS LADIES 67% COTTON 15% RAYON 15% POLYESTER 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1920427 LOT NO 1050;1052;1054 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR |
HS 966930 |
2020-02-19 |
252 CTN |
1690KG |
SHIRTS LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS CONTRACT NO 1923720 LOT NO 0314 SUB-DIVISION NO 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE S |
HS 966930 |
2020-02-19 |
24 CTN |
196KG |
PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS CONTRACT NO 1922708 LOT NO 0684 SUB-DIVISION NO 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE |
HS 966930 |
2020-02-19 |
13 CTN |
106KG |
2%SPANDEX WOVEN PANTS LADIES 75%COTTON 23%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1922066 LOT NO 0142 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING A |
HS 966930 |
2020-02-19 |
17 CTN |
138KG |
BABIES GARMENTS AND CLOTHING ACCESSORIE LADIES 69%CTN 18%POLY 9%RAYON 3%ELASTERELL-P 1%SPANDEX PANTS CONTRACT NO 1923742 LOT NO 0147;7076 SUB-DIVISION NO 764 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REF |
HS 966930 |
2020-02-19 |
16 CTN |
116KG |
1%SPANDEX WOVEN PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO 1920883 LOT NO 0139;0138 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E |
HS 966930 |
2020-02-19 |
24 CTN |
163KG |
8.5%POLYESTER 2%SPANDEX PANTS LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO 1924060 LOT NO 0144;0145;0143 SUB-DIVISION NO 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCEL |
HS 966930 |
2020-02-19 |
1711 CTN |
6836KG |
LADIES 100%RAYON WOVEN SHIRT LADIES 100%RAYON WOVEN SHIRT CONTRACT NO 1922775 LOT NO 0263 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 966100 |
2020-02-19 |
21 CTN |
161KG |
8%POLYESTER 2%SPANDEX PANTS JUNIORS 64%COTTON 26%MODAL 8%POLYESTER 2%SPANDEX PANTS CONTRACT NO 1922071 LOT NO 0819; 0826 SUB-DIVISION NO 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS B |
HS 966930 |
2020-02-19 |
143 CTN |
592KG |
LADIES 100%RAYON WOVEN SHIRT LADIES 100%RAYON WOVEN SHIRT CONTRACT NO 1922777 LOT NO 0263 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 966100 |
2020-02-19 |
369 CTN |
1301KG |
WOVEN SHORTS LADIES 99%COTTON 1%SPANDEX WOVEN SHORTS CONTRACT NO 1924213 LOT NO 0776 SUB-DIVISION NO 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN O |
HS 966100 |
2020-02-19 |
877 CTN |
3465KG |
PANTS LADIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO 1921099 LOT NO 0263 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T |
HS 966100 |
2020-02-19 |
1148 CTN |
3557KG |
10%RAYON 2%SPANDEX PANTS JUNIORS 51%COTTON 23%POLYESTER 14%LYOCELL 10%RAYON 2%SPANDEX PANTS CONTRACT NO 1922078 LOT NO 8061 SUB-DIVISION NO 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS B |
HS 966100 |
2020-02-19 |
18 CTN |
255KG |
WOVEN JACKETS LADIES 99%COTTON 1%SPANDEX WOVEN JACKETS CONTRACT NO 1923086 LOT NO 5298 SUB-DIVISION NO 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN |
HS 966100 |
2020-02-19 |
3032 CTN |
16654KG |
PANTSPANTSPANTSPANTS LADIES 100%LYOCELL WOVEN PANTS LADIES 55%LINEN 45%COTTON WOVEN PANTS CONTRACT NO 1921371 LOT NO 0259;0260;0261;0262 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SH |
HS 966100 |
2020-02-14 |
181 CTN |
1092KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (181CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 181 (CT) LADIES 75%COTTON 23%POLY 2%SPANDEX WOVEN PANTS CONTRACT NO: 1913351 LOT NO: 0205 SUB |
HS 620462 |
2020-02-14 |
159 CTN |
1435KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (159CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6202929061 159 (CT) LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN JACKETS CONTRACT NO: 191635 |
HS 392390 |
2020-02-14 |
856 CTN |
1349KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (856CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6206303041 856 (CT) LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO: 1920304 LOT NO: 0669 SUB-DIVI |
HS 392390 |
2020-02-14 |
24 CTN |
199KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (24CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 24 (CT) JUNIORS 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 1921683 LOT NO: 0817;0818 SUB-DIV |
HS 620462 |
2020-02-14 |
576 CTN |
3531KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (576CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 3923900080 99038803 8531909001 576 (CT) JUNIORS 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: |
HS 620462 |
2020-02-14 |
30 CTN |
262KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (30CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 30 (CT) LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP |
HS 620462 |
2020-02-14 |
1766 CTN |
4294KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1766CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUON G@D AMCO.COM HS CODE 6204628011 3923900080 99038803 8531909001 1766(CT) JUNIORS 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRAC |
HS 620462 |
2020-02-14 |
63 CTN |
535KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (63CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 3923900080 63 (CT) LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 1922921 LOT NO: 0247 SU |
HS 620462 |
2020-02-14 |
230 CTN |
391KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (230CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628021 230 (CT) LADIES 63.5% COTTON 26% MODAL 8.5% POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1922950 LO |
HS 620462 |
2020-02-14 |
184 CTN |
567KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (184CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628021 184 (CT) LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1923062 LOT N |
HS 620462 |
2020-02-14 |
141 CTN |
1762KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (141CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 141 (CT) LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 1923376 LOT NO: 0247 SUB-DIVISIO |
HS 620462 |
2020-02-14 |
633 CTN |
5283KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (633CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUON G@D AMCO.COM HS CODE 6204628011 3923900080 633 (CT) LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 1923377 LOT NO: 0 |
HS 620462 |
2020-02-14 |
19 CTN |
228KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (19CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BRAVE / 084E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204628011 19 (CT) LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO: 1922673 LOT NO: 1161 SUB-DIVISION |
HS 620462 |
2020-02-12 |
168 PCS |
4782KG |
FREIGHT COLLECT LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN SKIRT CONTRACT NO: 1913189 LOT NO: 0342 0632 SUB-DIVISION NO: 851 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 209-858-9463 FAX: 209-858-4861 2ND NOTIFY: J C PENNEY PURCHASING CORPORA |
HS 946567 |
2020-02-12 |
1115 PCS |
13254KG |
FREIGHT COLLECT LADIES 70 COTTON 28 POLYESTER 2 SPANDEX WOVEN PANTS LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1918648 LOT NO: 3105 SUB-DIVISION NO: 846 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 209-858-9463 FAX: 209-858 |
HS 946567 |
2020-02-12 |
1196 PCS |
12699KG |
FREIGHT COLLECT LADIES 55 LINEN 45 COTTON WOVEN JACKET LADIES 55 LINEN 45 COTTON WOVEN SKIRT LADIES 100 COTTON WOVEN PANTS CONTRACT NO: 1919012 LOT NO: 0416 0411 0414 SUB-DIVISION NO: 851 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 209-858-9463 |
HS 946567 |
2020-02-12 |
1871 PCS |
24022KG |
LADIES 78 COTTON 20 POLYSTER 2 SPANDEX WOVEN PANTS LADIES 70 COTTON 28 POLYSTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1918646 LOT NO: 3016 3017 3018 3019 SUB-DIVISION NO: 846 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 209-858-9463 FAX: 209-858-48 |
HS 946567 |
2020-02-12 |
686 PCS |
8141KG |
FREIGHT COLLECT LADIES 75 COTTON 23 POLYESTER 2 SPANDEX WOVEN SKIRT CONTRACT NO: 1914125 LOT NO: 0344 SUB-DIVISION NO: 851 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 209-858-9463 FAX: 209-858-4861 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION |
HS 946567 |
2020-02-12 |
469 PCS |
7092KG |
FREIGHT COLLECT LADIES 78 COTTON 20 POLYSTER 2 SPANDEX WOVEN PANTS LADIES 70 COTTON 28 POLYSTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1918647 LOT NO: 3040 3061 3142 3143 SUB-DIVISION NO: 846 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 209-858-9463 |
HS 946567 |
2020-02-12 |
1193 PCS |
7504KG |
FREIGHT COLLECT JUNIORS 78 COTTON 20 RECYCLED POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1911970 LOT NO: 8004 8073 8074 SUB-DIVISION NO: 664 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 209-858-9463 FAX: 209-858-4861 2ND NOTIFY:J C PENNEY PURC |
HS 946567 |
2020-02-12 |
379 PCS |
8987KG |
LADIES 55 LINEN 45 COTTON WOVEN JACKET CONTRACT NO: 1914755 LOT NO: 0404 SUB-DIVISION NO: 851 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 209-858-9463 FAX: 209-858-4861 TOTAL PKGS 379 PK 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY |
HS 946567 |
2020-02-12 |
610 PCS |
6460KG |
FREIGHT COLLECT JUNIORS 64 COTTON 26 MODAL 8 POLYESTER 2 SPANDEX WOVEN PANT CONTRACT NO: 1922079 LOT NO: 0819 SUB-DIVISION NO: 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 610 PK 2ND NOTIFY:J C PENNEY PUR |
HS 966100 |
2020-02-08 |
123 PCS |
5172KG |
FREIGHT COLLECT LADIES 75 COTTON 23 REPREVE (R) RECYCLED POLYESTER 2 SPANDEX JACKETS LADIES 68 COTTON 20 POLYESTER 11 VISCOSE 1 SPANDEX JACKETS CONTRACT NO: 1916758 LOT NO: 845-0467 845-0468 SUB-DIVISION NO: 845 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC |
HS 966930 |
2020-02-08 |
1369 PCS |
19444KG |
FREIGHT COLLECT LADIES 75 COTTON 23 REPREVE (R) RECYCLED POLYESTER 2 SPANDEX JACKETS LADIES 68 COTTON 20 POLYESTER 11 VISCOSE 1 SPANDEX JACKETS CONTRACT NO: 1916761 LOT NO: 0467 0468 SUB-DIVISION NO: 845 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR S |
HS 966100 |
2020-02-08 |
85 PCS |
4687KG |
FREIGHT COLLECT LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1916307 LOT NO: 6167 6168 SUB-DIVISION NO: 819 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATIO |
HS 966930 |
2020-02-08 |
75 PCS |
4081KG |
FREIGHT COLLECT LADIES 100 RAYON WOVEN TOPS CONTRACT NO: 1922154 LOT NO: 0783 0790 0793 0877 SUB-DIVISION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE |
HS 966930 |
2020-02-04 |
849 CTN |
5948.96KG |
LADIES 98%COTTON 2%ELASTANE W OVEN JACKET CONTRACT NO: 1920443 LOT NO: 0237 SUB-DI VISION NO: 842 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966100 |
2020-02-04 |
1981 CTN |
7063.91KG |
LADIES 98%COTTON 2%ELASTANE W OVEN SHORTS CONTRACT NO: 1919344 LOT NO: 0196;0207 S UB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE S PRINGS,CA 90670-5413 |
HS 966100 |
2020-02-04 |
55 CTN |
460.86KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS LADIES 64%COTTON 24%POLYESTE R 10%RAYON 2%SPANDEX WOVEN PA NT CONTRACT NO: 1919283 LOT NO: 0170;0172 SUB-DIVIS ION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A |
HS 966930 |
2020-02-04 |
26 CTN |
198.22KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT LADIES 69%COTTON 18%POLYESTE R 9%RAYON 3%ELASTERELL-P 1%S PANDEX WOVEN PANTS CONTRACT NO: 1919960 LOT NO: 0163 ;0155 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR SA |
HS 966930 |
2020-02-04 |
54 CTN |
444.53KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS LADIES 64%COTTON 24%POLYESTE R 10%RAYON 2%SPANDEX WOVEN PA NT CONTRACT NO: 1922869 LOT NO: 0148;0161;0154 SUB- DIVISION NO: 764 WHS ID 966 9-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPRI |
HS 966930 |
2020-02-04 |
72 CTN |
401.89KG |
LADIES 55%COTTON 45%LYOCELL W OVEN SHIRTS LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 192 2783 LOT NO: 0156/0159/0160/ 0239 SUB-DIVISION NO: 762 WHS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 LADIES 55%COTTON 45%LYOCEL |
HS 966930 |
2020-02-04 |
19 CTN |
221.36KG |
LADIES 98%COTTON 2%SPANDEX WO VEN PANTS CONTRACT NO: 1921 097 LOT NO: 0111 SUB-DIVISIO N NO: 844 WHS ID 9669-3 D AMCO SOCAL PREMARK 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
1570 CTN |
5858.7KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO: 19 19967 LOT NO: 0221 SUB-DIVIS ION NO: 844 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 LADIES 99% COTT ON 1% SPANDEX WOVEN SHORT CO NTRACT NO: 1919967 LOT NO: 0 |
HS 966100 |
2020-02-04 |
2281 CTN |
8011.48KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPAND EX WOVEN SHORT CONTRACT NO:19 22103 LOT NO: 0680;0681 SUB -DIVISION NO: 943 WHS ID 966 1-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 |
HS 966100 |
2020-02-04 |
18 CTN |
161.48KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1920333 LOT NO: 0140 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
1039 CTN |
2917.1KG |
LADIES 55%COTTON 45%LYOCELL W OVEN TOPS CONTRACT NO: 192 0768 LOT NO: 0640 SUB-DIVISI ON NO: 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 966100 |
2020-02-04 |
41 CTN |
230.43KG |
LADIES 55%COTTON 45%LYOCELL W OVEN TOPS LADIES 100%COTTON W OVEN SHIRTS CONTRACT NO: 192 2084 LOT NO: 0676;0643 SUB- DIVISION NO: 943 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
12 CTN |
171.01KG |
LADIES 99%COTTON 1% SPANDEX WOVEN JACKETS CONTRACT NO: 1919390 LOT NO: 5298 SUB-DIV ISION NO: 943 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 |
HS 966930 |
2020-02-04 |
480 CTN |
2656.74KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1920906 L OT NO: 7081 SUB-DIVISION NO: 764 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966100 |
2020-02-04 |
24 CTN |
205.03KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1920886 LOT NO: 0115 SUB -DIVISION NO: 844 WHS ID 96 69-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
36 CTN |
181.89KG |
LADIES 98%COTTON 2%SPANDEX WO VEN SHORTS CONTRACT NO: 1 919127 LOT NO: 0770;0771 SUB -DIVISION NO: 943 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 LADIES 98 %COTTON 2%SPANDEX WOVEN SHORT S CONTRACT NO: 1919127 L |
HS 966930 |
2020-02-04 |
272 CTN |
1312.72KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO: 19 22378 LOT NO: 0682 SUB-DIVIS ION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966100 |
2020-02-04 |
21 CTN |
290.3KG |
LADIES 98%COTTON 2%ELASTANE W OVEN JACKETS CONTRACT NO: 192 3111 LOT NO: 0633 SUB-DIVISI ON NO: 943 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966930 |
2020-02-04 |
76 CTN |
708.98KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPAND EX WOVEN SHORT CONTRACT NO:19 22100 LOT NO: 0680;0681 SUB -DIVISION NO: 943 WHS ID 96 69-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
609 CTN |
3206.95KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1922868 L OT NO: 0161 SUB-DIVISION NO: 764 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966100 |
2020-02-04 |
13 CTN |
110.22KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1915714 LOT NO: 0189 SUB-DIVISION NO: 846 WHS ID 9669-3 DAMCO SOCAL PREMAR K 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 LADI ES 75%COTTON 23%POLYSTER 2%S PANDEX WOVEN PANTS CONTRACT |
HS 966930 |
2020-02-04 |
88 CTN |
437.72KG |
LADIES 98% COTTON 2% SPANDEX WOVEN SHORTS CONTRACT NO: 191 9246 LOT NO: 0196;0207 SUB-D IVISION NO: 844 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
158 CTN |
865.47KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO:19199 66 LOT NO: 0221 SUB-DIVISION NO: 844 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966930 |
2020-02-04 |
303 CTN |
1323.15KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO: 1922377 LOT NO: 0674 SUB-DI VISION NO: 943 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966100 |
2020-02-04 |
181 CTN |
968.44KG |
LADIES 98% COTTON 2% SPANDEX WOVEN SHORTS CONTRACT NO: 1 919877 LOT NO: 0187 ;0191;051 6 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMA RK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
24 CTN |
335.21KG |
OUTERWEAR 98%COTTON 2%SPANDEX WOVEN JACKET CONTRACT NO: 1921660 LOT NO: 0671 SUB-DIV ISION NO:943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2020-02-04 |
404 CTN |
3451.9KG |
LADIES 99%COTTON 1%SPANDEX WO VEN JACKETS CONTRACT NO: 1923112 LOT NO: 0633 SUB-DI VISION NO: 943 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966100 |
2020-02-04 |
18 CTN |
118.84KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO:19199 68 LOT NO: 0843 SUB-DIVISION NO: 943 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966930 |
2020-02-04 |
213 CTN |
2607.29KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1916306 LOT NO: 3012 /3013/7006/7009 SUB-DIVISION NO: 819 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 966930 |
2020-02-04 |
26 CTN |
195.5KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS LADIES 64%CO TTON 24%POLYESTER 10%RAYON 2% SPANDEX WOVEN PANT CONTRACT NO: 1920430 LOT NO: 0146 ;0151 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR SA |
HS 966930 |
2020-02-04 |
888 CTN |
4011.64KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO: 1922091 LOT NO: 0220 SUB-DI VISION NO: 844 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966100 |
2020-02-04 |
108 CTN |
903.57KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1919287 LOT NO: 0168;0169;0173;0175 SUB-D IVISION NO: 844 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
42 CTN |
483.08KG |
LADIES 98%COTTON 2%SPANDEX WO VEN JACKET CONTRACT NO: 1922 423 LOT NO: 0237 SUB-DIVISIO N NO: 842 WHS ID 9669-3 D AMCO SOCAL PREMARK 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 98%COTTON 2%SPANDEX WOVEN JACKET CONTR ACT NO: 1922423 LOT NO: 0 |
HS 966930 |
2020-02-04 |
18 CTN |
131.54KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO: 19 22093 LOT NO: 0776 SUB-DIVIS ION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2020-02-04 |
1669 CTN |
3736.76KG |
LADIES 100%COTTON WOVEN TOPS CONTRACT NO: 1922104 LOT NO : 0641 SUB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-02-04 |
1027 CTN |
2656.28KG |
JUNIORS 98%COTTON 2%SPANDEX WOVEN SHORTS CONTRACT NO: 1922125 LOT NO: 2140 SUB-D IVISION NO: 664 WHS ID 966 1-0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 966100 |
2020-02-04 |
24 CTN |
186.43KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1922340 LOT NO : 7081 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PAN |
HS 966930 |
2020-02-04 |
65 CTN |
479KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1922092 LOT NO: 0156;0157;0158;0159;0162 SUB-DIVISION NO: 764 WHS I D 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
53 CTN |
447.25KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS LADIE S 75%COTTON 23%POLY 2%SPANDEX WOVEN PANTS CONTRACT NO: 1920459 LOT NO: 9032 ;0166 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
152 CTN |
1188.43KG |
LADIES 67% COTTON 15% RAYON 1 5% POLYESTER 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SP ANDEX WOVEN PANTS CONTRACT N O: 1922341 LOT NO: 7046;70 47;7048;7062;7063;7064; 7079; 7080 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SOCAL |
HS 966930 |
2020-02-04 |
18 CTN |
122.47KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO: 19 22367 LOT NO: 0906 SUB-DIVIS ION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 LADIES 99% COTT ON 1% SPANDEX WOVEN SHORT CO NTRACT NO: 1922367 LOT NO: |
HS 966930 |
2020-02-04 |
13 CTN |
88KG |
LADIES 75%COTTON 23%POLY 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1920092 LOT NO: 0145 SUB -DIVISION NO: 764 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
15 CTN |
38.56KG |
LADIES 100%COTTON WOVEN TOPS CONTRACT NO: 1920724 LOT NO: 0172 SUB-DIVISION NO: 7 62 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 |
HS 966930 |
2020-02-04 |
96 CTN |
417.77KG |
JUNIORS 98%COTTON 2%SPANDEX W OVEN SHORTS CONTRACT NO: 19 22087 LOT NO: 0825/0827/0828 /0829/2140/1142 SUB-DIVISION NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2020-02-04 |
319 CTN |
2195.42KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1915713 LOT NO: 0189 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966100 |
2020-02-04 |
35 CTN |
166.47KG |
JUNIORS 98%COTTON 2%SPANDEX W OVEN SHORTS CONTRACT NO: 19 22086 LOT NO: 2137 SUB-DIVIS ION NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2020-02-04 |
23 CTN |
183.25KG |
LADIES 55%LINEN 45%COTTON WOV EN PANTS CONTRACT NO: 19 19000 LOT NO: 0181 SUB-DIVIS ION NO: 764 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2020-02-04 |
1267 CTN |
3575.28KG |
LADIES 98%COTTON 2%SPANDEX WO VEN SHORTS CONTRACT NO: 191 9876 LOT NO: 0516 SUB-DIVISI ON NO: 844 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-02-04 |
47 CTN |
435.91KG |
LADIES 99%COTTON 1% SPANDEX WOVEN SHORT CONTRACT NO: 1922049 LOT NO: 0674;0682 S UB-DIVISION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE S PRINGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
36 CTN |
182.8KG |
LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 1923105 LOT NO : 0711;0712 SUB-DIVISION NO: 943 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 |
HS 966930 |
2020-02-04 |
21 CTN |
286.22KG |
LADIES 99%COTTON 1%SPANDEX W OVEN JACKETS CONTRACT NO: 1 923110 LOT NO: 0632 SUB-DIVI SION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 966930 |
2020-02-04 |
36 CTN |
301.19KG |
LADIES 55%LINEN 45%COTTON WOV EN PANTS CONTRACT NO: 19 22064 LOT NO: 0830;0831 SUB- DIVISION NO: 943 WHS ID 96 69-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
112 CTN |
971.61KG |
LADIES 67% COTTON 15% RAYON 1 5% POLYESTER 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SP ANDEX WOVEN PANTS CONTRACT N O: 1920888 LOT NO: 1137; 1138;1140;9026 SUB-DIVISION N O: 844 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCEL |
HS 966930 |
2020-02-04 |
36 CTN |
205.93KG |
LADIES 55%LINEN 45%COTTON WOV EN TOPS LADIES 55%LINEN 45%RA YON WOVEN TOPS CONTRACT NO: 1922105 LOT NO: 0828 ;082 9 SUB-DIVISION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMAR K 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-02-04 |
23 CTN |
183.25KG |
LADIES 55%LINEN 45%COTTON WOV EN PANTS CONTRACT NO: 19 20881 LOT NO: 0225 SUB-DIVIS ION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2020-02-04 |
14 CTN |
134.27KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1923246 LOT NO: 9029 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
18 CTN |
215.46KG |
LADIES 63.5%COTTON 26%MODAL 8 .5%POLYESTER 2%SPANDEX JACKET CONTRACT NO: 1923199 LOT N O: 0238 SUB-DIVISION NO: 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX JAC |
HS 966930 |
2020-01-29 |
58 CTN |
648.65KG |
LADIES 78%COTTON 20%POLYSTER 2%SPANDEX WOVEN PANTS LADIES 70%COTTON 28%POLYSTER 2%SPAN DEX WOVEN PANTS CONTRACT NO: 1916775 LOT NO: 244-6415; 2 44-6416; 244-6417 SUB-DIVISI ON NO: 244 WHS ID 9669-3 D AMCO SOCAL PREMARK 12801 EXCE LSIOR DR SANTA FE SPRINGS |
HS 966930 |
2020-01-29 |
17 CTN |
151.05KG |
LADIES 55%LINEN 45%COTTON WOV EN PANTS CONTRACT NO: 192266 8 LOT NO: 236-0291 SUB-DIVIS ION NO: 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
31 CTN |
288.49KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRAC T NO:1913286 LOT NO: 846-3047 ; 846-3052 SUB-DIVISION NO: 8 46 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 |
HS 966930 |
2020-01-29 |
34 CTN |
352.9KG |
LADIES 75%COTTON 23%POLY 2%SP ANDEX WOVEN PANTS LADIES 63.5 %COTTON 26%MODAL 8.5%POLYEST ER 2%SPANDEX PANTS CONTRACT NO: 1920318 LOT NO: 0537;05 34 SUB-DIVISION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMA RK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
161 CTN |
982.95KG |
LADIES 55%LINEN 45%COTTON WOVEN JACKET LADIES 55%LIN EN 45%COTTON WOVEN SKIRT LAD IES 100%COTTON WOVEN PANT S CONTRACT NO: 1919011 LOT NO: 0404;0416;0411;0414 S UB-DIVISION NO: 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE S PRINGS,CA |
HS 966930 |
2020-01-29 |
236 CTN |
1443.81KG |
LADIES 99%COTTON 1%SPANDEX W OVEN SHORT CONTRACT NO: 1922 366 LOT NO: 844-0215; 844-021 6; 844-0522 SUB-DIVISION NO : 844 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 |
HS 966930 |
2020-01-29 |
98 CTN |
382.84KG |
LADIES 100%COTTON WOVEN TOPS CONTRACT NO: 1922162 LOT NO: 842-0239 SUB-DIVISION NO: 84 2 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966930 |
2020-01-29 |
720 CTN |
4476.58KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX JACKET CO NTRACT NO: 1920603 LOT N O: 0236 SUB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-29 |
556 CTN |
8026KG |
LADIES 98%COTTON 2%SPANDEX WO VEN JACKET CONTRACT NO: 1920587 LOT NO: 5002 SUB-DIV ISION NO: 842 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-29 |
85 CTN |
671.33KG |
LADIES 55%LINEN 45%COTTON WOV EN PANTS LADIES 55%LINEN 45%R AYON WOVEN PANTS CONTRACT NO : 1922063 LOT NO: 850-0123; 850-0124 SUB-DIVISION NO: 85 0 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966930 |
2020-01-29 |
36 CTN |
121.11KG |
LADIES 100%COTTON WOVEN TO PS CONTRACT NO: 1920722 LOT NO: 0262;0263 SUB-DIVISI ON NO: 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 100%CO TTON WOVEN TOPS CONTRACT NO: 1920722 LOT NO: 0262;02 63 SUB-DIVIS |
HS 966930 |
2020-01-29 |
3911 CTN |
13147.14KG |
LADIES 55%LINEN 45%COTTON W OVEN PANTS LADIES 55%LINEN 45 %RAYON WOVEN PANTS LADIES 55 %LINEN 45%COTTON WOVEN TOPS LADIES 55%LINEN 45%RAYON WO VEN TOPSCONTRACT NO: 1922909 LOT NO: 0121; 0122; 0123; 012 4 SUB-DIVISION NO: 850 WHS ID 9661-0 DAMCO SOCAL DISP |
HS 966100 |
2020-01-29 |
23 CTN |
185.98KG |
LADIES 75%COTTON 23%POLYESTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1913348 LOT NO: 846-0 205 SUB-DIVISION NO: 846 WH S ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 551332 |
2020-01-29 |
1198 CTN |
5454.99KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORTS CONTRACT NO: 1922 695 LOT NO: 0210 SUB-DIVISIO N NO: 844 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 |
HS 966100 |
2020-01-29 |
313 CTN |
3534.9KG |
LADIES 55%LINEN 45%COTTON WOV EN PANTS CONTRACT NO: 192267 9 LOT NO: 0225 SUB-DIVISION NO: 844 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 209-858-9463 FAX: 2 09-858-4861 |
HS 946567 |
2020-01-29 |
17 CTN |
173.28KG |
LADIES 100%LYOCELL WOVEN PANTS CONTRACT NO: 1921854 LOT N O: 236-0189 SUB-DIVISION NO: 236 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 LADIES 100%LYOCELL WOVEN PANTS CONTRACT NO: 1921854 LOT NO: 236-0189 SUB-DIVIS |
HS 966930 |
2020-01-29 |
863 CTN |
6841.2KG |
LADIES 100%LYOCELL WOVEN PANTS CONTRACT NO: 1922434 LOT N O: 0266 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 LA DIES 100%LYOCELL WOVEN PANTS CONTRACT NO: 1922434 LOT NO : 0266 SUB-DIVISION NO: 84 |
HS 966100 |
2020-01-29 |
86 CTN |
527.08KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORTS CONTRACT NO: 1923 090 LOT NO: 844-0220 SUB-DIV ISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 966930 |
2020-01-29 |
57 CTN |
749.35KG |
LADIES 98%COTTON 2%ELASTANE W OVEN JACKET CONTRACT NO: 1921 919 LOT NO: 842-5002 SUB-DIV ISION NO: 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 966930 |
2020-01-29 |
732 CTN |
2712.98KG |
LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 1922789 LOT NO: 0160 SUB-DIVISION NO: 762 W HS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 2 09-858-9463 FAX: 209-858-4861 |
HS 946567 |
2020-01-29 |
19 CTN |
236.33KG |
JUNIORS 98%COTTON 2%SPANDEX W OVEN JACKETS CONTRACT NO: 1920468 LOT NO: 0778; 0787 SUB-DIVISION NO: 664 WHS I D 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 JUNIO RS 98%COTTON 2%SPANDEX WOVEN JACKETS CONTRACT NO: 192 0468 L |
HS 966930 |
2020-01-29 |
75 CTN |
552.94KG |
LADIES 99%COTTON 1%SPANDEX WO VEN JACKETS CONTRACT NO: 19 20332 LOT NO: 5298 SUB-DIVIS ION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966100 |
2020-01-29 |
18 CTN |
78.47KG |
LADIES 55%COTTON 45%LYOCELL WOVEN SHIRTS CONTRACT NO: 1920771 LOT NO: 0261 SUB-DI VISION NO: 236 WHS ID 9669 -3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 LADIES 55 %COTTON 45%LYOCELL WOVEN SHIR TS CONTRACT NO: 1920771 LO T NO: |
HS 966930 |
2020-01-29 |
54 CTN |
309.36KG |
LADIES 98%COTTON 2%SPANDEX WO VEN SHORTS CONTRACT NO: 1921 359 LOT NO: 943-0767; 943-076 8; 943-0769 SUB-DIVISION NO : 943 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 |
HS 966930 |
2020-01-29 |
528 CTN |
4094.19KG |
LADIES 75%COTTON 23%REPREVE R ECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 192 1967 LOT NO: 0357 SUB-DIVIS ION NO: 851 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 966100 |
2020-01-29 |
284 CTN |
2740.2KG |
LADIES 100%LYOCELL WOVEN PANTS CONTRACT NO: 1921856 LOT N O: 844-0266 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 |
HS 966930 |
2020-01-29 |
27 CTN |
288.49KG |
LADIES 98%COTTON 2%ELASTANE S PANDEX WOVEN PANTS CONTRACT N O: 1922957 LOT NO: 844-0112 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 98%COTTON 2%ELASTANE SPANDEX WOVEN PANTS CONTRACT NO: 1 |
HS 966930 |
2020-01-29 |
161 CTN |
986.13KG |
LADIES 100%RAYON WOVEN SHIRTS CONTRACT NO: 1922889 L OT NO: 2542 SUB-DIVISION NO: 842 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 LADIES 100%RAYON WOVEN SHIRTS CONTRACT NO: 192 2889 LOT NO: 2542 SUB-DIVISI ON NO: |
HS 966930 |
2020-01-29 |
177 CTN |
1197.96KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS CONTRACT NO: 1919095 L OT NO: 0537 SUB-DIVISION NO: 943 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 |
HS 966100 |
2020-01-29 |
639 CTN |
3429.22KG |
LADIES 55%LINEN 45%COTTON WOV EN PANTS CONTRACT NO: 19190 03 LOT NO: 0181 SUB-DIVISION NO: 764 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 |
HS 966100 |
2020-01-29 |
572 CTN |
1969.08KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS LADIES 64%CTN 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO: 1922867 LOT NO : 0561;0562;0563 SUB-DIVISION NO: 943 WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 90 |
HS 966100 |
2020-01-29 |
60 CTN |
567.91KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1923909 LOT NO: 3105 SU B-DIVISION NO: 846 WHS ID 9 669-3 DAMCO SOCAL PREMARK 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 LADIES |
HS 966930 |
2020-01-29 |
32 CTN |
394.63KG |
LADIES 78%COTTON 20%REPREVE R ECYCLED POLYESTER 2%SPANDEX WOVEN JACKET CONTRACT NO: 19 16348 LOT NO: 851-0351 SUB- DIVISION NO: 851 WHS ID 9669 -3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 LADIES 78%CO TTON 20%REPREVE RECYCLED |
HS 966930 |
2020-01-29 |
115 CTN |
766.13KG |
LADIES 100%RAYON WOVEN SHIRT LADIES 55%COTTON 45%LYOCELL W OVEN SHIRT CONTRACT NO: 19227 91 LOT NO: 842-0165; 842-0631 SUB-DIVISION NO: 842 WHS I D 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
91 CTN |
936.23KG |
LADIES 78%COTTON 20%POLYSTER 2%SPANDEX WOVEN PANTS CONTRAC T NO: 1922109 LOT NO: 846-30 16; 846-3142 SUB-DIVISION NO: 846 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 |
HS 966930 |
2020-01-29 |
34 CTN |
322.96KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRAC T NO:1913314 LOT NO: 846-0208 SUB-DIVISION NO: 846 WHS I D 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
1752 CTN |
5948.96KG |
LADIES 100%RAYON WOVEN SHI RTS CONTRACT NO: 1923041 LO T NO: 2542 SUB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 100%RAYON WOVEN SHIRTS CONTRACT NO: 1923041 LOT NO: 2542 SUB-DIVISION N O: 842 |
HS 966100 |
2020-01-29 |
26 CTN |
380.12KG |
LADIES 98%COTTON 2%ELASTANE W OVEN JACKET CONTRACT NO: 19 19276 LOT NO: 0234 SUB-DIVIS ION NO: 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2020-01-29 |
66 CTN |
318.88KG |
LADIES 55%COTTON 45%LYOCELL W OVEN SHIRTS CONTRACT NO: 1920767 LOT NO: 0640 SUB-DIV ISION NO: 842 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 LADIES 55%COT TON 45%LYOCELL WOVEN SHIRTS CONTRACT NO: 1920767 LOT NO: |
HS 966930 |
2020-01-29 |
19 CTN |
83.46KG |
LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO: 1922438 LOT N O: 943-0676 SUB-DIVISION NO: 943 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 LADIES 100%COTTON WOVEN S HIRTS CONTRACT NO: 1922438 LOT NO: 943-0676 SUB-DIV |
HS 966930 |
2020-01-29 |
38 CTN |
337.93KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1918644 LOT NO: 3105 SU B-DIVISION NO: 846 WHS ID 9 669-3 DAMCO SOCAL PREMARK 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 LADIES |
HS 966930 |
2020-01-29 |
1666 CTN |
4239.8KG |
LADIES 100%COTTON WOVEN TOPS CONTRACT NO: 1922161 LOT NO: 0239 SUB-DIVISION NO: 842 W HS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-29 |
15 CTN |
163.3KG |
LADIES 70%COTTON 28%POLYSTER 2%SPANDEX WOVEN PANTS CONTRAC T NO: 1920296 LOT NO: 244-02 53 SUB-DIVISION NO: 244 WHS ID 9669-3 DAMCO SOCAL PREMA RK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
143 CTN |
820.11KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORTS CONTRACT NO: 1922 694 LOT NO: 844-0210 SUB-DIV ISION NO: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 LADIES 99%COTT ON 1%SPANDEX WOVEN SHORTS CO NTRACT NO: 1922694 LOT |
HS 966930 |
2020-01-29 |
671 CTN |
4345.03KG |
LADIES 78%COTTON 20% POLYSTER 2%SPANDEX WOVEN PANTS CONT RACT NO: 1916331 LOT NO: 301 2; 3013 SUB-DIVISION NO: 819 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-29 |
235 CTN |
2195.88KG |
LADIES 78%COTTON 20%POLYSTER 2%SPANDEX WOVEN PANTS LADIES 70%COTTON 28%POLYSTER 2%SPAND EX WOVEN PANTS CONTRACT NO: 1916770 LOT NO: 824-2063; 82 4-2064; 824-2065; 824-2066 S UB-DIVISION NO: 824 WHS ID 9 669-3 DAMCO SOCAL PREMARK 1 2801 EXCELSIOR DR SANTA |
HS 966930 |
2020-01-29 |
99 CTN |
417.31KG |
LADIES 55%LINEN 45%RAYON WOVEN TOPS LADIES 55%LINEN 45%CO TTON WOVEN TOPS CONTRACT NO: 1922106 LOT NO: 850-0121; 8 50-0122 SUB-DIVISION NO: 850 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 LADIES 55%LINEN 45%RAYON |
HS 966930 |
2020-01-29 |
245 CTN |
1827.55KG |
LADIES 63.5%COTTON 26%MODAL 8 .5%POLYESTER 2%SPANDEX WOVEN JACKET CONTRACT NO: 1920 443 LOT NO: 0238 SUB-DIVISI ON NO: 842 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 966100 |
2020-01-29 |
24 CTN |
130.64KG |
LADIES 98% COTTON 2%SPANDEX W OVEN SHORTS CONTRACT NO: 19 20604 LOT NO: 0156 ; 0157 SU B-DIVISION NO: 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
94 CTN |
678.13KG |
LADIES 99%COTTON 1%SPANDEX W OVEN SHORT CONTRACT NO: 1922 369 LOT NO: 236-0177; 236-017 8; 236-0181 SUB-DIVISION NO : 236 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 LADIES 99%COTTON 1%SPA NDEX WOVEN SHORT CONTRAC |
HS 966930 |
2020-01-29 |
56 CTN |
734.38KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX JACKET C ONTRACT NO: 1920446 LOT NO: 0236 SUB-DIVISION NO: 842 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 LADIES 64%COTTON 24%POLYESTE R 10%RAYON 2%SPANDEX JACKET |
HS 966930 |
2020-01-29 |
682 CTN |
6054.2KG |
LADIES 78%COTTON 20%REPREVE R ECYCLED POLYESTER 2%SPANDEX WOVEN JACKET CONTRACT NO: 191 6352 LOT NO: 0351 SUB-DIVIS ION NO: 851 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 LADIES 78%COTTON 20 %REPREVE RECYCLED POLYE |
HS 966100 |
2020-01-29 |
55 CTN |
488.98KG |
LADIES 67% COTTON 15% POLYEST ER 15% RAYON 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTE R 9%RAYON 3%ELASTERELL-P 1% SPANDEX PANTS CONTRACT NO: 1922322 LOT NO: 1050 ;1052;10 54 SUB-DIVISION NO: 236 WHS ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SAN |
HS 966930 |
2020-01-29 |
24 CTN |
218.64KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1922956 LOT NO: 1057;1058 SUB-DIVISION NO: 236 WHS I D 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
47 CTN |
388.28KG |
LADIES 75%COTTON 23% POLYESTE R 2%SPANDEX WOVEN SKIRT CONT RACT NO: 1914121 LOT NO: 851 -0344 SUB-DIVISION NO: 851 WHS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
83 CTN |
723.95KG |
LADIES 99%COTTON 1%SPANDEX WO VEN JACKETS CONTRACT NO: 19 23113 LOT NO: 0632 SUB-DIVIS ION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 LADIES 99%COTTON 1 %SPANDEX WOVEN JACKETS CONTR ACT NO: 1923113 LOT NO: 0 |
HS 966100 |
2020-01-29 |
185 CTN |
657.72KG |
LADIES 55%COTTON 45%LYOCELL WO VEN TOPS CONTRACT NO: 19226 46 LOT NO: 0643 SUB-DIVISIO N NO:943 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966100 |
2020-01-29 |
1104 CTN |
7853.63KG |
LADIES 98%COTTON 2%SPANDEX WOVEN JACKET CONTRACT NO: 1919279 LOT NO: 0234 SUB- DIVISION NO: 842 WHS ID 96 61-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 LADIES 98% COTTON 2%SPANDEX WOVEN JACKET CONTRACT NO: 1919279 L OT NO: 0234 |
HS 966100 |
2020-01-29 |
24 CTN |
122.93KG |
LADIES 98%COTTON 2%SPANDEX WO VEN SHORTS CONTRACT NO: 1920106 LOT NO: 0151; 0152 S UB-DIVISION NO: 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE S PRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
145 CTN |
819.2KG |
JUNIORS 99%COTTON 1%SPANDEX W OVEN SHORTS CONTRACT NO: 192 2069 LOT NO: 664-0763; 664-07 88; 664-0789; 664-2130; 664-2 133; 664-8049 SUB-DIVISION NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 966930 |
2020-01-29 |
2102 CTN |
8431.06KG |
LADIES 99%COTTON 1%SPANDEX WO VEN SHORT CONTRACT NO: 19223 65 LOT NO: 0215; 0216; 0522 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 128 01 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 |
HS 966100 |
2020-01-29 |
7 CTN |
39.46KG |
JUNIORS 98%COTTON 2%SPANDEX W OVEN SHORTS CONTRACT NO: 192 1682 LOT NO: 664-0806 SUB-DI VISION NO: 664 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 JUNIORS 98%CO TTON 2%SPANDEX WOVEN SHORTS CONTRACT NO: 1921682 LOT |
HS 966930 |
2020-01-29 |
3394 CTN |
15425.12KG |
JUNIORS 98%COTTON 2%SPANDEX W OVEN SHORTS JUNIORS 99%COT TON 1%SPANDEX WOVEN SHORTS C ONTRACT NO: 1920754 LOT NO : 0763; 2133;2137;8049 SUB-D IVISION NO: 664 WHS ID 9465 -6 700 D ARCY PKY LATHROP, CA 90620 DIRECT: 209-858-9463 FAX: 209-858-4861 JUNIORS 9 |
HS 946567 |
2020-01-29 |
15 CTN |
136.53KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1920104 LOT NO: 0551 SUB -DIVISION NO: 943 WHS ID 96 69-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 LADIES 69% COTTON 18%POLYESTER 9%RAY |
HS 966930 |
2020-01-29 |
31 CTN |
101.61KG |
LADIES 100%COTTON WOVEN SHIRTS CONTRACT NO: 1920301 LOT NO: 0669 SUB-DIVISION NO: 94 3 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 LADIES 100%COTTON WOVEN SHI RTS CONTRACT NO: 1920301 LOT NO: 0669 SUB-DIVISION NO: |
HS 966930 |
2020-01-29 |
32 CTN |
269.89KG |
LADIES 78%COTTON 20% POLYESTE R 2%SPANDEX WOVEN SKIRT CON TRACT NO: 1913184 LOT NO: 85 1-0342; 851-0632 SUB-DIVISIO N NO: 851 WHS ID 9669-3 DAM CO SOCAL PREMARK 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966930 |
2020-01-29 |
821 CTN |
5554.79KG |
JUNIORS 98%COTTON 2%SPANDEX W OVEN JACKETS CONTRACT NO: 1920755 LOT NO: 0778 SUB-D IVISION NO: 664 WHS ID 9465-6 700 D ARCY PKY LATHRO P, CA 90620 DIRECT: 209-858-9 463 FAX: 209-858-4861 JUNIO RS 98%COTTON 2%SPANDEX WOVEN JACKETS CONTRACT NO: 192 0755 LOT |
HS 946567 |
2020-01-27 |
226 PCS |
5260KG |
FREIGHT COLLECT LADIES 75 COTTON 23 POLY 2 SPX WOVEN PANTS LADIES 98 COTTON 2 SPX WOVEN PANTS CONTRACT NO: 1920440 LOT NO: 0131 0128 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NO |
HS 946721 |
2020-01-27 |
592 PCS |
11655KG |
FREIGHT COLLECT LADIES 64 COTTON 24 POLYESTER 10 RAYON 2 SPANDEX WOVEN PANTS CONTRACT NO: 1923209 LOT NO: 0172 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATIONAL |
HS 946721 |
2020-01-27 |
121 PCS |
5011KG |
FREIGHT COLLECT LADIES 98 COTTON 2 ELASTANE SPANDEX WOVEN PANTS CONTRACT NO: 1922953 LOT NO: 0112 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 |
HS 946721 |
2020-01-27 |
815 PCS |
12331KG |
FREIGHT COLLECT LADIES 67 COTTON 15 POLYESTER 15 RAYON 3 SPANDEX PANTS LADIES 69 COTTON 18 POLYESTER 9 RAYON 3 ELASTERELL-P 1 SPANDEX PANTS CONTRACT NO: 1923207 LOT NO: 1137 1140 9026 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 7 |
HS 946721 |
2020-01-27 |
119 PCS |
4328KG |
FREIGHT COLLECT LADIES 63.5 COTTON 26 MODAL 8.5 POLYESTER 2 SPANDEX PANTS CONTRACT NO: 1919284 LOT NO: 0170 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATIONAL FRE |
HS 946721 |
2020-01-27 |
116 PCS |
5275KG |
FREIGHT COLLECT LADIES 63.5 COTTON 26 MODAL 8.5 POLYESTER 2 SPANDEX PANTS CONTRACT NO: 1919282 LOT NO: 0169 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATIONAL FRE |
HS 946721 |
2020-01-27 |
72 PCS |
4457KG |
FREIGHT COLLECT LADIES 78 COTTON 20 RECYCLED POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1922944 LOT NO: 9035 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATIONAL |
HS 946721 |
2020-01-27 |
110 PCS |
5844KG |
FREIGHT COLLECT LADIES 98 COTTON 2 SPANDEX WOVEN PANTS CONTRACT NO: 1921098 LOT NO: 0111 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY: SW INTERNATIONAL FREIGHT 8189 S CENTRA |
HS 946721 |
2020-01-27 |
322 PCS |
7306KG |
FREIGHT COLLECT LADIES 69 COTTON 18 POLYESTER 9 RAYON 3 ELASTERELL-P 1 SPANDEX WOVEN PANTS CONTRACT NO:1923004 LOT NO: 9029 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW I |
HS 946721 |
2020-01-27 |
299 PCS |
6008KG |
FREIGHT COLLECT LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1920458 LOT NO: 9031 9032 SUB-DIVISION NO: 844 WHS ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DIRECT: 817- 491-9443 FAX: 817-491-0315 2ND NOTIFY:SW INTERNATIONAL FREI |
HS 946721 |
2020-01-24 |
586 PCS |
6588KG |
LADIES 63.5 COTTON 26 MODAL 8.5 POLYESTER 2 SPANDEX PANTS LADIES 64 CTN 24 POLYESTER 10 RAYON 2 SPANDEX WOVEN PANT CONTRACT NO: 1922184 LOT NO: 0148/0154 SUB-DIVISION NO: 764 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-24 |
2926 PCS |
12359KG |
LADIES 67 COTTON 15 RAYON 15 POLYESTER 3 SPANDEX PANTS LADIES 69 COTTON 18 POLYESTER 9 RAYON 3 ELASTERELL-P 1 SPANDEX WOVEN PANTS CONTRACT NO: 1922186 LOT NO: 7046/7047/7062/7063/7079/7080 SUB-DIVISION NO: 764 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIO |
HS 966100 |
2020-01-24 |
902 PCS |
10510KG |
LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1922019 LOT NO: 0234 SUB-DIVISION NO: 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 902 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGA |
HS 966100 |
2020-01-24 |
197 PCS |
4497KG |
LADIES 69 COTTON 18 POLYESTER 9 RAYON 3 ELASTERELL-P 1 SPANDEX WOVEN PANTS CONTRACT NO: 1922206 LOT NO: 0551 SUB-DIVISION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 197 PK 2ND NOTIFY:J C PENNEY PURC |
HS 966100 |
2020-01-24 |
66 PCS |
4350KG |
LADIES 78 COTTON 20 POLYESTER 2 SPANDEX WOVEN PANTS CONTRACT NO: 1919984 LOT NO: 0234 SUB-DIVISION NO: 851 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 66 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LE |
HS 966930 |
2020-01-24 |
226 PCS |
5196KG |
LADIES 75 COTTON 23 POLY 2 SPANDEX WOVEN PANTS CONTRACT NO: 1912945 LOT NO: 0208 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 226 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR |
HS 966100 |
2020-01-21 |
524 CTN |
1646.11KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1920751 LOT NO: 0 543;0544 SUB-DIVISION NO: 94 3 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 LADIES 78%COTTON 20%POLYESTE R 2%SPANDEX WOVEN PANTS CONT |
HS 966100 |
2020-01-21 |
77 CTN |
478.55KG |
LADIES 75%COTTON 23%POLY 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1913288 LOT NO: 0205 SUB -DIVISION NO: 846 WHS ID 9 661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 966100 |
2020-01-19 |
295 PCS |
6450KG |
FREIGHT COLLECT LADIES 75 COTTON 23 POLY 2 SPANDEX WOVEN PANTS CONTRACT NO: 1912943 LOT NO: 0205 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGAC |
HS 966100 |
2020-01-08 |
36 CTN |
407KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (36CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
21 CTN |
104KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (21CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620640 |
2020-01-08 |
1883 CTN |
9326KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1883CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620640 |
2020-01-08 |
47 CTN |
521KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (47CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
340 CTN |
977KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (340CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 392390 |
2020-01-08 |
155 CTN |
812KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (155CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 620640 |
2020-01-08 |
5339 CTN |
17731KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (5339CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 392390 |
2020-01-08 |
197 CTN |
1817KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (197CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 620462 |
2020-01-08 |
303 CTN |
2614KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (303CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 620462 |
2020-01-08 |
15 CTN |
138KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (15CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
2310 CTN |
13833KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (2310CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO DUNG.NGUYENTHITHUY @LN S.MAERSK.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 0601069 782 NATION VN COMPANY NAME JUNZHEN G |
HS 392390 |
2020-01-08 |
91 CTN |
844KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (91CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
112 CTN |
1001KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (112CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 620462 |
2020-01-08 |
42 CTN |
351KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (42CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
102 CTN |
917KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (102CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 620462 |
2020-01-08 |
490 CTN |
3663KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (490CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 392390 |
2020-01-08 |
24 CTN |
182KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (24CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
1162 CTN |
5571KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1162CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2020-01-08 |
15 CTN |
210KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (15CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620292 |
2020-01-08 |
500 CTN |
2748KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (500CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 392390 |
2020-01-08 |
316 CTN |
1704KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (316CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 392390 |
2020-01-08 |
1288 CTN |
5675KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1288CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 392390 |
2020-01-08 |
10 CTN |
48KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (10CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
1029 CTN |
4610KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1029CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2020-01-08 |
69 CTN |
509KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (69CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 392390 |
2020-01-08 |
30 CTN |
168KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (30CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620640 |
2020-01-08 |
16 CTN |
122KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (16CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
906 CTN |
5543KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (906CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 620462 |
2020-01-08 |
37 CTN |
383KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (37CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
36 CTN |
358KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (36CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO DUNG.NGUYENTHITHUY @LN S.MAERSK.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 0601069 782 NATION VN COMPANY NAME JUNZHEN GAR |
HS 620462 |
2020-01-08 |
72 CTN |
711KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (72CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
26 CTN |
203KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (26CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
17 CTN |
155KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (17CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
1223 CTN |
5891KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1223CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2020-01-08 |
192 CTN |
1716KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (192CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT C |
HS 620462 |
2020-01-08 |
44 CTN |
375KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (44CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO DUNG.NGUYENTHITHUY @LN S.MAERSK.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 0601069 782 NATION VN COMPANY NAME JUNZHEN GAR |
HS 620462 |
2020-01-08 |
58 CTN |
639KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (58CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-08 |
58 CTN |
546KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (58CTNS) CY / CY MAIN CARRIAGE: MSC KALINA / 951N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT CO |
HS 620462 |
2020-01-02 |
674 CTN |
6347.68KG |
LADIES 78%COTTON 20%REPREVE R ECYCLED POLYESTER 2%SPANDEX WOVEN JACKET CONTRACT NO: 19 16392 LOT NO: 9017 SUB-DIVI SION NO: 851 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966100 |
2020-01-02 |
73 CTN |
555.66KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1912936 LOT NO: 2063/ 2064/2065/2066 SUB-DIVISION N O: 824 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 |
HS 966930 |
2020-01-02 |
60 CTN |
466.75KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1913237 LOT NO: 0203 /0204/0206/0207 SUB-DIVISION NO: 846 WHS ID 9669-3 DAM CO SOCAL PREMARK 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 LADIES 75%COTTON 2 3%POLYSTER 2%SPANDEX WOVEN |
HS 966930 |
2020-01-02 |
1161 CTN |
8427.89KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1914450 LOT NO: 3016/301 7/3018/3019 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5 |
HS 966100 |
2020-01-02 |
136 CTN |
1191.61KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN SKIRT CONTR ACT NO: 1912924 LOT NO: 0 342/0632 SUB-DIVISION NO: 85 1 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966930 |
2020-01-02 |
105 CTN |
995.65KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX PANTS LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPAND EX WOVEN PANT CONTRACT NO: 1919954 LOT NO: 844-0140/ 84 4-0507 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR |
HS 966930 |
2020-01-02 |
18 CTN |
114.76KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1902359 LOT NO: 6448/644 9/6459 SUB-DIVISION NO: 244 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-54 |
HS 966930 |
2020-01-02 |
36 CTN |
343.83KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX PANTS LADIES 64%COTTON 2 4%POLYESTER 10%RAYON 2%SPANDE X WOVEN PANT CONTRACT NO: 1 920331 LOT NO: 236-0138/ 236- 0139 SUB-DIVISION NO: 236 WH S ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR |
HS 551332 |
2020-01-02 |
1698 CTN |
5342.95KG |
LADIES 67% COTTON 15% RAYON 1 5% POLYESTER 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SP ANDEX WOVEN PANTS CONTRACT N O: 1915893 LOT NO: 1137/ 1138/1140 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SA |
HS 966100 |
2020-01-02 |
1407 CTN |
4517.4KG |
JUNIORS 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1911970 LOT NO: 80 04/8060/8071/8072/8073/8074 SUB-DIVISION NO: 664 WHS ID 9661-0 DAMCO SOCAL DISP 128 01 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 JUNIORS 78 %COTTON 20%POLYESTER 2%SPA |
HS 966100 |
2020-01-02 |
36 CTN |
336.57KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1920750 LOT NO: 1083 /1084 SUB-DIVISION NO: 236 WHS ID 9669-3 DAMCO SOCAL P REMARK 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-02 |
18 CTN |
159.67KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX PANTS CONTRACT NO: 1920 103 LOT NO: 236-0140 SUB-DI VISION NO: 236 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 |
HS 966930 |
2020-01-02 |
1407 CTN |
6707.38KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 64%CTN 24%POLY ESTER 10%RAYON 2%SPANDEX WOVE N PANTS CONTRACT NO: 192107 5 LOT NO: 0537/0561/0562/0563 SUB-DIVISION NO: 943 WHS I D 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE |
HS 966100 |
2020-01-02 |
952 CTN |
7878.12KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPA NDEX WOVEN PANTS CONTRACT NO: 1918645 LOT NO: 3105 SUB- DIVISION NO: 846 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 966100 |
2020-01-02 |
1879 CTN |
12086.17KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN SKIRT LADIE S 75%COTTON 23% POLYESTER 2%S PANDEX WOVEN SKIRT CONTRACT N O: 1912923 LOT NO: 0342/06 32/0341 SUB-DIVISION NO: 851 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
28 CTN |
207.3KG |
JUNIORS 100% COTTON WOVEN SHI RTS CONTRACT NO: 1920470 LOT NO: 2245/3394 SUB-DIVISION N O: 662 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 966930 |
2020-01-02 |
76 CTN |
828.27KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1913646 LOT NO: 6415/64 16/6417/6418 SUB-DIVISION NO: 244 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 |
HS 966930 |
2020-01-02 |
72 CTN |
235.87KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1913574 LOT NO: 018 9 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
31 CTN |
288.04KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1913283 LOT NO: 3 047/3052 SUB-DIVISION NO: 84 6 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966930 |
2020-01-02 |
231 CTN |
714.42KG |
JUNIORS 51%COTTON 23%POLYESTE R 14%LYOCELL 10%RAYON 2%SPAND EX PANTS CONTRACT NO: 19 11968 LOT NO: 8061 SUB-DIVI SION NO: 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
12 CTN |
93.44KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1913576 LOT NO: 018 9 SUB-DIVISION NO: 846 WHS ID 9669-3 DAMCO SOCAL PREMAR K 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-02 |
1501 CTN |
3791.64KG |
LADIES 99% COTTON 1% SPANDEX WOVEN SHIRT LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 191 6207 LOT NO: 0495/ 0496 SUB -DIVISION NO: 943 WHS ID 966 1-0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 |
HS 966100 |
2020-01-02 |
18 CTN |
158.76KG |
LADIES 75%COTTON 23%POLYESTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1920438 LOT NO: 0 142 SUB-DIVISION NO: 236 W HS ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-02 |
315 CTN |
1359.44KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1915907 LOT NO: 9035 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE S PRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
36 CTN |
228.16KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1903264 LOT NO: 7 025 SUB-DIVISION NO: 819 W HS ID 9661-0 DAMCO SOCAL DIS P 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
14 CTN |
90.27KG |
JUNIORS 97%COTTON 3%SPANDEX W OVEN PANTS CONTRACT NO: 191 6023 LOT NO: 7103 SUB-DIVISI ON NO: 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 JUNIORS 97%COTTO N 3%SPANDEX WOVEN PANTS CONT RACT NO: 1916023 LOT NO: 7 |
HS 966930 |
2020-01-02 |
30 CTN |
359.25KG |
LADIES 78%COTTON 20%REPREVE R ECYCLED POLYESTER 2%SPANDEX WOVEN JACKET CONTRACT NO: 19 16390 LOT NO: 851-9017 SUB- DIVISION NO: 851 WHS ID 9669 -3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 LADIES 78%CO TTON 20%REPREVE RECYCLED |
HS 966930 |
2020-01-02 |
968 CTN |
2890.34KG |
JUNIORS 97% COTTON 3% SPANDEX WOVEN PANTS CONTRACT NO: 1920095 LOT NO: 7103 SUB-D IVISION NO: 664 WHS ID 966 1-0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 966100 |
2020-01-02 |
40 CTN |
315.71KG |
LADIES 75%COTTON 23% POLYESTER 2%SPANDEX WOVEN SKIRT CONTR ACT NO: 1912873 LOT NO: 0341 SUB-DIVISION NO: 851 WHS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-02 |
32 CTN |
278.96KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1912938 LOT NO: 0 205 SUB-DIVISION NO: 846 W HS ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-02 |
185 CTN |
1835.72KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS LADIES 64%CTN 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO: 1920893 LOT NO: 0550/0552/0554/0555/0556/ 0562/ 0563/0561 SUB-DIVISION NO: 943 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCEL S |
HS 966930 |
2020-01-02 |
892 CTN |
7061.64KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1912946 LOT NO: 0 208 SUB-DIVISION NO: 846 W HS ID 9661-0 DAMCO SOCAL DIS P 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
434 CTN |
2889.43KG |
LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1913486 LOT NO: 301 2/3013 SUB-DIVISION NO: 819 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
706 CTN |
4482.02KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1913575 LOT NO: 0189 SUB-DIVISION NO: 846 WHS I D 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
54 CTN |
486.26KG |
LADIES 63.5%COTTON 26%MODAL 8.5%POLYESTER 2%SPANDEX PANTS LADIES 64%CTN 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO: 1921077 LOT NO: 0143/0144/0145 SUB-DIVISI ON NO: 236 WHS ID 9669-3 D AMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA |
HS 966930 |
2020-01-02 |
54 CTN |
265.36KG |
LADIES 100%RAYON WOVEN SHIRT LADIES 99% COTTON 1% SPANDEX WOVEN SHIRT CONTRACT NO: 19 16206 LOT NO: 0495/0496 SUB -DIVISION NO: 943 WHS ID 96 69-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 LADIES 100 %RAYON WOVEN SHIRT LADIES |
HS 966930 |
2020-01-02 |
679 CTN |
4496.08KG |
LADIES 64%COTTON 24%POLYESTER 10%RAYON 2%SPANDEX WOVEN PANT CONTRACT NO: 1919965 LOT N O: 0507 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
494 CTN |
2240.78KG |
LADIES 98%COTTON 2%SPANDEX WO VEN PANTS CONTRACT NO: 1 916096 LOT NO: 0111 SUB-DIVI SION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
254 CTN |
2224.91KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX PANTS CONTRACT NO: 192 0100 LOT NO: 9029 SUB-DIVIS ION NO: 844 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 966100 |
2020-01-02 |
321 CTN |
1409.79KG |
LADIES 98%COTTON 2%SPANDEX WO VEN PANTS CONTRACT NO: 1916 102 LOT NO: 0112 SUB-DIVISIO N NO: 844 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 966100 |
2020-01-02 |
32 CTN |
259.91KG |
LADIES 75%COTTON 23%POLY 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1920080 LOT NO: 0166 SUB -DIVISION NO: 844 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966930 |
2020-01-02 |
412 CTN |
4847.17KG |
LADIES 98%COTTON, 2% SPANDEX WOVEN PANTS CONTRACT NO: 1921 911 LOT NO: 0131 SUB-DIVISIO N NO: 844 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 |
HS 966100 |
2020-01-02 |
793 CTN |
2352.37KG |
JUNIORS 99%COTTON 1%SPANDEX W OVEN SHORT CONTRACT NO: 1920097 LOT NO: 8049 SUB-DIV ISION NO: 664 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
439 CTN |
2534.26KG |
JUNIORS 100%COTTON WOVEN SHIR TS CONTRACT NO: 1917851 LOT NO: 2245 SUB-DIVISION NO: 66 2 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-01-02 |
48 CTN |
462.67KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1913313 LOT NO: 0208 SUB-DIVISION NO: 846 WHS ID 9669-3 DAMCO SOCAL PREMAR K 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966930 |
2019-12-26 |
546 CTN |
3890KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (546CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSHI / 949N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-12-26 |
68 CTN |
730KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (68CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSHI / 949N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-12-22 |
1097 PCS |
19675KG |
FREIGHT COLLECT LADIES 67 COTTON 15 RAYON 15 POLYESTER 3 SPANDEX PANTS LADIES 69 COTTON 18 POLYESTER 9 RAYON 3 ELASTERELL-P 1 SPANDEX WOVEN PANTS CONTRACT NO: 1920877 LOT NO: 1137/1140 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR |
HS 966100 |
2019-12-17 |
116 CTN |
267KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (116CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620640 |
2019-12-17 |
46 CTN |
409KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (46CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-12-11 |
1277 CTN |
8398KG |
WOVEN JACKET LADIES 98%COTTON 2%SPANDEX WOVEN JACKET CONTRACT NO 1916213 LOT NO 0207 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN |
HS 966100 |
2019-12-11 |
81 CTN |
893KG |
GARMENT LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1915905 LOT NO 9035;9036 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC |
HS 966930 |
2019-12-11 |
44 CTN |
507KG |
WOVEN PANTS LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO 1916098 LOT NO 0112 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING AR |
HS 966930 |
2019-12-11 |
1068 CTN |
10279KG |
WOVEN PANTS, LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO 1916100 LOT NO 0112 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE |
HS 966100 |
2019-12-11 |
45 CTN |
679KG |
WOVEN JACKETS LADIES 98%COTTON 2%SPANDEX WOVEN JACKETS CONTRACT NO 1916103 LOT NO 0207 SUB-DIVISION NO 842 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L |
HS 966930 |
2019-12-11 |
34 CTN |
394KG |
LADIES WOVEN PANTS LADIES 98%COTTON 2%SPANDEX WOVEN PANTS CONTRACT NO 1916093 LOT NO 0111 SUB-DIVISION NO 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LA |
HS 966930 |
2019-12-10 |
269 CTN |
1772.22KG |
LADIES 55%COTTON 45%LYOCELL W OVEN SHIRT LADIES 100%RAYON WOVEN SHIRT CONTRACT NO: 1916208 LOT NO: 0631/0165/016 6 SUB-DIVISION NO: 842 |
HS 620630 |
2019-12-10 |
1688 CTN |
3780.76KG |
LADIES 55%COTTON 45%LYOCELL W OVEN SHIRTS LADIES 100%RAYON WOVEN SHIRTS CONTRACT NO: 1 916437 LOT NO: 0497/0498 SU B-DIVISION NO: 943 WHS ID 9 661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413LADIES 55%COTTON 45%LYOCELL W OVEN |
HS 966100 |
2019-12-10 |
3893 CTN |
17948.95KG |
LADIES 57%COTTON 43%LYOCELL W OVEN SHIRT LADIES 100%RAYON W OVEN SHIRT CONTRACT NO: 1916210 LOT NO: 0165/0166/063 1 SUB-DIVISION NO: 842 LAD IES 57%COTTON 43%LYOCELL WOVE N SHIRT LADIES 100%RAYON WOVE N SHIRT CONTRACT NO: 191 6210 LOT NO: 0165/0166/0631 S |
HS 520852 |
2019-12-10 |
34 CTN |
176KG |
LADIES 55%COTTON 45%LYOCELL W OVEN SHIRTS LADIES 100%RAYON WOVEN SHIRTS CONTRACT NO: 1 916438 LOT NO: 0497/0498 SU B-DIVISION NO: 943 WHS ID 9 669-3 DAMCO SOCAL PREMARK 12 801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 LADIES 55 %COTTON 45%LYOCELL WOVEN |
HS 966930 |
2019-12-09 |
933 PCS |
11115KG |
FREIGHT COLLECT LADIES 98 COTTON 2 SPANDEX WOVEN PANTS CONTRACT NO: 1916095 LOT NO: 0111 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 933 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION L |
HS 966100 |
2019-12-04 |
18 CTN |
115KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (18CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-12-04 |
73 CTN |
709KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (73CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-12-04 |
59 CTN |
650KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (59CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-12-04 |
57 CTN |
521KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (57CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-12-04 |
100 CTN |
869KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (100CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 620462 |
2019-12-04 |
90 CTN |
884KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (90CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-12-04 |
478 CTN |
4892KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (478CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 620462 |
2019-12-04 |
47 CTN |
464KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (47CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-12-04 |
356 CTN |
2397KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (356CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 620462 |
2019-12-04 |
901 CTN |
7063KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (901CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 620462 |
2019-12-04 |
47 CTN |
414KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (47CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-12-04 |
435 CTN |
1465KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (435CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 620462 |
2019-12-04 |
1669 CTN |
5250KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1669CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARME |
HS 620462 |
2019-12-04 |
599 CTN |
2016KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (599CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 620462 |
2019-12-04 |
602 CTN |
2047KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (602CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 620462 |
2019-12-04 |
432 CTN |
1473KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (432CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 620462 |
2019-12-04 |
745 CTN |
3242KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (745CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 392390 |
2019-11-27 |
7 CTN |
44KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (7CTNS) CY / CY MAIN CARRIAGE: MAERSK ENPING / 945N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-11-27 |
124 CTN |
1115KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (124CTNS) CY / CY MAIN CARRIAGE: MAERSK ENPING / 945N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 620462 |
2019-11-27 |
867 CTN |
5772KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (867CTNS) CY / CY MAIN CARRIAGE: MAERSK ENPING / 945N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMEN |
HS 620462 |
2019-11-27 |
38 CTN |
488KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (38CTNS) CY / CY MAIN CARRIAGE: MAERSK ENPING / 945N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620292 |
2019-11-27 |
58 CTN |
341KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (58CTNS) CY / CY MAIN CARRIAGE: MAERSK ENPING / 945N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620640 |
2019-11-27 |
69 CTN |
735KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (69CTNS) CY / CY MAIN CARRIAGE: MAERSK ENPING / 945N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-11-27 |
1109 CTN |
5650KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1109CTNS) CY / CY MAIN CARRIAGE: MAERSK ENPING / 945N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARME |
HS 620462 |
2019-11-27 |
13 CTN |
124KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (13CTNS) CY / CY MAIN CARRIAGE: MAERSK ENPING / 945N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 06010697 NATION VN COMPANY NAME JUNZHEN GARMENT |
HS 620462 |
2019-11-19 |
627 CTN |
4713.81KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1912942 LOT NO: 02 05 SUB-DIVISION NO: 846 WH S ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 521042 |
2019-11-19 |
677 CTN |
2209.03KG |
JUNIORS 51%COTTON 23%POLYESTE R 14%LYOCELL 10%RAYON 2%SPAND EX PANTS CONTRACT NO: 19 13315 LOT NO: 8061 SUB-DIVI SION NO: 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-19 |
59 CTN |
381.93KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1909247 LOT NO: 0 189 SUB-DIVISION NO: 846 W HS ID 9661-0 DAMCO SOCAL DIS P 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-19 |
632 CTN |
4873.48KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1912941 LOT NO: 02 05 SUB-DIVISION NO: 846 WH S ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 521042 |
2019-11-19 |
534 CTN |
7652.69KG |
LADIES 98%COTTON 2%SPANDEX WO VEN JACKET CONTRACT NO: 1913272 LOT NO: 5002 SUB-DIV ISION NO: 842 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-19 |
451 CTN |
3008.73KG |
LADIES 98%COTTON 2%SPANDEX WO VEN JACKET CONTRACT NO: 1913271 LOT NO: 5099 SUB-DIV ISION NO: 842 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-19 |
820 CTN |
7996.97KG |
JUNIORS 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTR ACT NO: 1913307 LOT NO: 0561/0675/8004/8060/8071/8072 / 8073/8074 SUB-DIVISION NO : 664 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 |
HS 966930 |
2019-11-19 |
19 CTN |
229.98KG |
LADIES 98%COTTON 2%SPANDEX WO VEN JACKETS CONTRACT NO: 1913269 LOT NO: 5099 SUB-DI VISION NO: 842 WHS ID 9669 -3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 966930 |
2019-11-19 |
636 CTN |
2746.55KG |
LADIES 100%COTTON WOVEN BLOUSE LADIES 100%LYOCELL WOVEN BL OUSE LADIES 100%RAYON WOVEN B LOUSE CONTRACT NO: 19129 83 LOT NO: 0146/0147/0148 S UB-DIVISION NO: 842 WHS ID 9661-0 DAMCO SOCAL DISP 128 01 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 LADIES 100 |
HS 966100 |
2019-11-19 |
384 CTN |
2450.8KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1903263 LOT NO: 7 025/7026 SUB-DIVISION NO: 81 9 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS CONTR |
HS 966100 |
2019-11-19 |
32 CTN |
469.48KG |
LADIES 99%COTTON 1%SPANDEX WO VEN JACKET CONTRACT NO: 190 8615 LOT NO: 5298 SUB-DIVISI ON NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2019-11-19 |
60 CTN |
543.87KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1912937 LOT NO: 02 05 SUB-DIVISION NO: 846 WH S ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 521042 |
2019-11-19 |
69 CTN |
508.49KG |
LADIES 99%COTTON 1%SPANDEX WO VEN JACKETS CONTRACT NO: 1 908612 LOT NO: 5298 SUB-DIVI SION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-19 |
12 CTN |
98.43KG |
LADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1909249 LOT NO: 0 189 SUB-DIVISION NO: 846 W HS ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 L ADIES 75%COTTON 23%POLYSTER 2%SPANDEX WOVEN PANTS CONTRAC |
HS 966930 |
2019-11-13 |
66 CTN |
295KG |
PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1911108 LOT NO 7079 SUB-DIVISION NO 764 WHS ID SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATI |
HS 610821 |
2019-11-13 |
1374 CTN |
2242KG |
1%SPANDEX WOVEN PANTS LADIES 68%COTTON 31%POLYESTER 1%SPANDEX WOVEN PANTS CONTRACT NO 1911112 LOT NO 0132/0493 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED |
HS 966100 |
2019-11-13 |
828 CTN |
3775KG |
LADIES WOVEN SHIRTS LADIES 63%COTTON 37%RAYON WOVEN SHIRT LADIES 100%RAYON WOVEN SHIRTS CONTRACT NO 1911303 LOT NO 2542;2543 SUB-DIVISION NO 842 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOO |
HS 966100 |
2019-11-13 |
478 CTN |
1547KG |
LADIES WOVEN PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPANDEX WOVEN PANTS CONTRACT NO 1911193 LOT NO 9025/9026 SUB-DIVISION NO 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT T |
HS 966100 |
2019-11-13 |
3766 CTN |
14010KG |
GARMENTS JUNIORS 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1911969 LOT NO 8004/8073/8074/8060/8071/8072 SUB-DIVISION NO 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL O |
HS 966100 |
2019-11-13 |
1637 CTN |
8407KG |
GARMENT LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1911480 LOT NO 2063/2064 SUB-DIVISION NO 824 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE G |
HS 966100 |
2019-11-13 |
603 CTN |
3025KG |
PANTS LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO 1911481 LOT NO 2065/2066 SUB-DIVISION NO 824 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOO |
HS 966100 |
2019-11-13 |
767 CTN |
2383KG |
PANTS JUNIORS 51%COTTON 23%POLYESTER 14%LYOCELL 10%RAYON 2%SPANDEX PANTS CONTRACT NO 1913305 LOT NO 8061 SUB-DIVISION NO 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S |
HS 966100 |
2019-11-05 |
3521 CTN |
12999.72KG |
LADIES 100%COTTON WOVEN BLOUSE LADIES 100%LYOCELL WOVEN BL OUSE LADIES 100%RAYON WOVEN B LOUSE CONTRACT NO: 1913023 LOT NO: 0146/0147/0148 SUB -DIVISION NO: 842 WHS ID 96 61-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 LADIES 100% |
HS 966100 |
2019-11-05 |
402 CTN |
2013.08KG |
LADIES 67% COTTON 15% RAYON 1 5% POLYESTER 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SP ANDEX WOVEN PANTS CONTRACT N O: 1908784 LOT NO: 7046/ 7047 SUB-DIVISION NO: 764 W HS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA |
HS 966100 |
2019-11-05 |
148 CTN |
800.6KG |
LADIES 100%RAYON WOVEN BLOUSE LADIES 100%COTTON WOVEN BLOU SE; LADIES 100%LYOCELL WOVEN BLOUSE CONTRACT NO: 19129 86 LOT NO: 0146/0147/0148 S UB-DIVISION NO: 842 WHS I D 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 966930 |
2019-11-05 |
1695 CTN |
5436.4KG |
LADIES 67% COTTON 15% RAYON 1 5% POLYESTER 3% SPANDEX PANTS CONTRACT NO: 1911006 LOT N O: 1137 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
1581 CTN |
12514.82KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1913496 LOT NO: 3105 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
133 CTN |
592.86KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1911104 LOT NO: 7079/7080 SUB-DIVISION NO: 764 WHS I D 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE S PRINGS,CA 90670-5413 LADIES 6 9%COTTON 18%POLYESTER 9%RA |
HS 966100 |
2019-11-05 |
58 CTN |
379.66KG |
LADIES 100%LYOCELL WOVEN BLOU SE LADIES 100%RAYON WOVEN BLO USE CONTRACT NO: 1913021 LOT NO: 0478/0479 SUB-DIVIS ION NO: 943 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2019-11-05 |
1882 CTN |
5897.25KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1911005 LOT NO: 1138 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
1021 CTN |
3363.44KG |
JUNIORS 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SP ANDEX WOVEN PANTS CONTRACT NO : 1914347 LOT NO: 8093/8094 SUB-DIVISION NO: 664 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
405 CTN |
2857.23KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1913498 LOT NO: 3040/306 1/3142/3143 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 |
HS 966100 |
2019-11-05 |
1834 CTN |
5574.74KG |
LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SPA NDEX WOVEN PANTS CONTRACT NO: 1911004 LOT NO: 1140 SUB-DIVISION NO: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
2544 CTN |
21300.15KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS LADIES 78%COTTON 20%POLYESTER 2%SP ANDEX WOVEN PANTS CONTRACT NO : 1913499 LOT NO: 3016/301 7/3018/3019 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 |
HS 966100 |
2019-11-05 |
70 CTN |
559.29KG |
LADIES 67% COTTON 15% RAYON 1 5% POLYESTER 3% SPANDEX PANTS LADIES 69%COTTON 18%POLYESTER 9%RAYON 3%ELASTERELL-P 1%SP ANDEX WOVEN PANTS CONTRACT N O: 1909081 LOT NO: 7046/70 47/7048/7062/7063 SUB-DIVISIO N NO: 764 WHS ID 9669-3 D AMCO SOCAL PREMARK 12801 |
HS 966930 |
2019-11-05 |
84 CTN |
198.68KG |
LADIES 70%COTTON 28%POLYESTER 2%SPANDEX WOVEN PANTS CONTRA CT NO: 1915730 LOT NO: 8107 /8108 SUB-DIVISION NO: 664 WHS ID 9661-0 DAMCO SOCAL D ISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
1535 CTN |
4068.34KG |
LADIES 100%LYOCELL WOVEN BLOU SE LADIES 100%RAYON WOVEN BLO USE CONTRACT NO: 1913020 LOT NO: 0478; 0479 SUB-DIV ISION NO: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
- 12
MAXTURN APPA…
- 59 trades
-
GARMENT, PULLOVER, PAJAMA
2020-07-31 |
187 CTN |
1337.21KG |
BOY S 55% COTTON 45% POLYESTER KNITTED PANTS SUB/CONTRACT 435/2004679C LOT 4351813 HTS 6103421040 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 610342 |
2020-07-26 |
323 CTN |
2781.93KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 894/2005224C LOT 8940239 HS CODE 611020207 9 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-07-26 |
205 CTN |
1370.33KG |
BOY S 55% COTTON 45% POLYESTER KNITTED PANTS SUB/CONTRACT 435/2004679C LOT 4351823 HS CODE 6103421040 WHS ID 9669 -3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 610342 |
2020-07-26 |
150 CTN |
997.92KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 244/2004815C LOT 2440149 HS CODE 611020207 9 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-07-26 |
168 CTN |
1182.54KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/2004826C LOT 8450226 HS CODE 611020207 9 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-07-26 |
203 CTN |
1194.33KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 858/2005223C LOT 8580165 HS CODE 611020207 9 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 858/200522 3C LOT 8580165 HS CODE 6 |
HS 611020 |
2020-07-26 |
2600 CTN |
8081.79KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/2004824RT LOT 0228 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 LA DIES 100% COTTON KNITTED TE E SUB/CONTRACT 845/2004824RT LOT 0228 HS CODE 611020207 |
HS 611020 |
2020-07-26 |
501 CTN |
3341.67KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/2004811C LOT 8450375 HS CODE 611020207 9 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-07-26 |
3805 CTN |
11037.9KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/2005225RT LOT 0226 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 LA DIES 100% COTTON KNITTED TE E SUB/CONTRACT 845/2005225RT LOT 0226 HS CODE 611020207 |
HS 611020 |
2020-07-26 |
385 CTN |
909.01KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 858/2004825RT LOT 0112 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-07-26 |
1762 CTN |
4927.91KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 894/2004818RT LOT 0239 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 LA DIES 100% COTTON KNITTED TE E SUB/CONTRACT 894/2004818RT LOT 0239 HS CODE 611020207 |
HS 611020 |
2020-07-26 |
2054 CTN |
6966.84KG |
BOY S 55% COTTON 45% POLYESTER KNITTED PANTS SUB/CONTRACT 435/2004678RT LOT 1813 HS CO DE 6103421040 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 BOY S 55% COTTON 45% POLYESTER KNITTED PANTS S UB/CONTRACT 435/2004678RT |
HS 610342 |
2020-07-15 |
133 CTN |
238.59KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED BODYSUIT,INFANT S 60% COTTON 40% POLYESTER KN ITTED TEE& INFANT S 100% POLY ESTER KNITTED PANTS SUB/CONT RACT 321/2004896C LOT 321125 5 HS CODE 6111206010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANT |
HS 611120 |
2020-07-15 |
1687 CTN |
4184.01KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/2004638RT LOT 0375 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 LA DIES 100% COTTON KNITTED TE E SUB/CONTRACT 845/2004638RT LOT 0375 HS CODE 611020207 |
HS 611020 |
2020-07-15 |
373 CTN |
790.62KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 32 3/2004897C LOT 3230598 HS CO DE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 611020 |
2020-07-15 |
9442 CTN |
8314.03KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 32 3/2004853RT LOT 0598 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 BOY S 60% COTTON 40 % POLYESTER KNITTED TEE SUB/C ONTRACT 323/2004853RT L |
HS 611020 |
2020-07-15 |
7006 CTN |
6332.71KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED BODYSUIT, INFANT S 60% COTTON 40% POLYESTER K NITTED TEE& INFANT S 100% POL YESTER KNITTED PANTS SUB/CON TRACT 321/2004842RT LOT 1255 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 128 01 EXCELSIOR DR SANTA FE |
HS 611120 |
2020-07-15 |
287 CTN |
519.83KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 858/2004637RT LOT 0165 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-07-09 |
603 CTN |
2243.05KG |
BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/20046 79C LOT 4352008 HS CODE 6103 431570 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/2004679C LOT 4352008 |
HS 610343 |
2020-07-09 |
1327 CTN |
3108.97KG |
BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/20046 78RT LOT 1589 HS CODE 610343 1570 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 BOY S 100% POLYESTER KNITT ED SHORTS SUB/CONTRACT 435/2 004678RT LOT 1589 HS CO |
HS 610343 |
2020-04-07 |
971 CTN |
1972.25KG |
BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/19160 57RT LOT 1586 HS CODE 610343 1570 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 610343 |
2020-04-05 |
20 PCS |
3884KG |
INFANT S 100 COTTON KNITTED BODYSUIT SUB/CONTRACT 322/1916829C LOT 3221366 HTS 6111206010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 20 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, |
HS 611120 |
2020-04-05 |
1629 PCS |
5362KG |
BOY S 60 COTTON 40 POLYESTER KNITTED TANK SUB/CONTRACT 323/1917068RT LOT 0552 HTS 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 1629 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLAN |
HS 611020 |
2020-04-05 |
136 PCS |
4040KG |
INFANT S 60 COTTON 40 POLYESTER KNITTED BODYSUIT, INFANT S 60 COTTON 40 POLYESTER KNITTED TEE INFANT S 60 COTTON 40 POLYESTER KNITTED TANK SUB/CONTRACT 321/1917137C LOT 3210335 HTS 6111206010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE S |
HS 611120 |
2020-04-05 |
16 PCS |
3872KG |
INFANT S 100 COTTON KNITTED BODYSUIT SUB/CONTRACT 321/1917066C LOT 3210650 HTS 6111206010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 16 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, |
HS 611120 |
2020-04-05 |
98 PCS |
4026KG |
BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1917065C LOT 3230548 HTS 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 98 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PL |
HS 611020 |
2020-04-05 |
969 PCS |
5334KG |
INFANT S 55 COTTON 45 POLYESTER KNITTED TEE, INFANT S 60 COTTON 40 POLYESTER KNITTED TEE, INFANT S 60 COTTON 40 POLYESTER KNITTED BODYSUIT INFANT S 55 COTTON 45 POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1914077RT LOT 1155 HTS 6111202000 WHS ID 9661-0 DA |
HS 611120 |
2020-04-05 |
615 PCS |
4273KG |
BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1914052RT LOT 0507 HTS 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 615 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, |
HS 611020 |
2020-04-05 |
68 PCS |
4098KG |
BOY S 100 POLYESTER KNITTED TEE, BOY S 100 POLYESTER KNITTED TANK BOY S 100 POLYESTER KNITTED SHORTS SUB/CONTRACT 435/1916056C LOT 4351536 HTS 6110303053 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 68 PK |
HS 611030 |
2020-04-05 |
84 PCS |
3994KG |
BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1917848C LOT 3230575 HTS 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 84 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PL |
HS 611020 |
2020-04-05 |
3144 PCS |
6077KG |
BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1921063RT LOT 0575 HTS 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 3144 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO |
HS 611020 |
2020-04-05 |
316 PCS |
4069KG |
BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1914054RT LOT 0524 HTS 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 316 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, |
HS 611020 |
2020-04-05 |
27 PCS |
3904KG |
FREIGHT COLLECT BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 416/1922894C LOT 4160159 HTS 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 27 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION |
HS 611020 |
2020-04-05 |
314 PCS |
4368KG |
FREIGHT COLLECT INFANT S 60 COTTON 40 POLYESTER KNITTED BODYSUIT INFANT S 100 COTTON KNITTED BODYSUIT SUB/CONTRACT 322/1916832RT LOT 1359 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PE |
HS 611120 |
2020-04-03 |
1757 CTN |
1861KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1757CTNS) CY / CY MAIN CARRIAGE: MSC MIA / 011N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL COMPANY |
HS 611020 |
2020-04-03 |
237 CTN |
206KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (237CTNS) CY / CY MAIN CARRIAGE: MSC MIA / 011N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL COMPANY |
HS 611020 |
2020-04-03 |
67 CTN |
343KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (67CTNS) CY / CY MAIN CARRIAGE: MSC MIA / 011N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL COMPANY L |
HS 611020 |
2020-04-03 |
18 CTN |
99KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (18CTNS) CY / CY MAIN CARRIAGE: MSC MIA / 011N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL COMPANY L |
HS 611020 |
2020-04-03 |
9331 CTN |
23476KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (9331CTNS) CY / CY MAIN CARRIAGE: MSC MIA / 011N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL COMPANY |
HS 611020 |
2020-04-01 |
96 CTN |
115.67KG |
INFANT S 100% COTTON KNITTED BODYSUIT SUB/CONTRACT 321/191 6827RT LOT 1190 HTS 61112060 10 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 611120 |
2020-04-01 |
94 CTN |
116.12KG |
INFANT S 100% COTTON KNITTED BODYSUIT SUB/CONTRACT 322/191 6831RT LOT 1366 HTS 61112060 10 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 611120 |
2020-04-01 |
665 CTN |
1223.36KG |
BOY S 100% POLYESTER KNITTED SHORTS & BOY S 100% POLYESTER KNITTED TANK SUB/CONTRACT 43 5/1916057RT LOT 1534 HTS 61 03431570 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 |
HS 610343 |
2020-04-01 |
388 CTN |
665.88KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED BODYSUIT & INFAN T S 100% COTTON KNITTED BODYS UIT SUB/CONTRACT 321/1916834R T LOT 0686 HTS 6111206010 WHS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611120 |
2020-04-01 |
5062 CTN |
14742KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (5062CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 010N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2020-04-01 |
2099 CTN |
5863KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (2099CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 010N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2020-04-01 |
1033 CTN |
929KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1033CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 010N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2020-04-01 |
155 CTN |
1063KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (155CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 010N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2020-04-01 |
9690 CTN |
24957KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (9690CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 010N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2020-04-01 |
325 CTN |
2754KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (325CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 010N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2020-04-01 |
741 CTN |
724KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (741CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 010N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2020-04-01 |
14 CTN |
20KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (14CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 010N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL C |
HS 611020 |
2020-04-01 |
31 CTN |
45KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (31CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 010N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL C |
HS 611020 |
2020-04-01 |
3001 CTN |
9870KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (3001CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSENADA / 010N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 392390 |
2020-03-29 |
1412 PCS |
7086KG |
FREIGHT COLLECT BOY S 100 POLYESTER KNITTED TEE, BOY S 100 POLYESTER KNITTED TANK BOY S 100 POLYESTER KNITTED SHORTS SUB/CONTRACT 435/1916057RT LOT 1533 HS CODE 6110303053 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TO |
HS 611030 |
2020-03-29 |
1208 PCS |
6989KG |
FREIGHT COLLECT BOY S 100 POLYESTER KNITTED SHORTS SUB/CONTRACT 435/1911038RT LOT 2008 HS CODE 6103431570 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 1208 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGA |
HS 610343 |
2020-03-18 |
443 CTN |
1565KG |
TEE LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 894/1913142RT LOT 0239 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B |
HS 611020 |
2020-03-18 |
66 CTN |
101KG |
POLYESTER KNITTED TANK BOY S 60% COTTON 40% POLYESTER KNITTED TANK& BOY S 100% POLYESTER KNITTED TANK SUB/CONTRACT 323/1917060C LOT 3230204 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS RE |
HS 611020 |
2020-03-18 |
164 CTN |
906KG |
LADIES 100% COTTON KNITTED TEE SUB LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1913145C LOT 8450461 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN TH |
HS 611020 |
2020-03-18 |
717 CTN |
4881KG |
TEE SUB LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1912142C LOT 8450375 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE |
HS 611020 |
2020-03-14 |
24 CTN |
30.84KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED TOP SUB/CONTRACT 321/1916894C LOT 3210668 HS CODE 6111201000 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 611120 |
2020-03-14 |
280 CTN |
1078.66KG |
DITTO WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 DITTO BOY S 100% POLYE STER KNITTED SHORTS, BOY S 10 0% POLYESTER KNITTED TANK SUB /CONTRACT 435/1916056C LOT 4351527 HS CODE 6103431570 B OY S 100% POLYESTER KNIT |
HS 610343 |
2020-03-14 |
889 CTN |
860.48KG |
INFANT S 100% COTTON KNITTED BODYSUIT SUB/CONTRACT 322/191 6831RT LOT 1366 HS CODE 6111 206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 |
HS 611120 |
2020-03-14 |
187 CTN |
265.81KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED BODYSUIT, INFANT S 60% COTTON 40% POLYESTER K NITTED TEE & INFANT S 60% COT TON 40% POLYESTER KNITTED TA NK SUB/CONTRACT 321/1917137C LOT 3210335 HS CODE 61112060 10 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCEL |
HS 611120 |
2020-03-14 |
922 CTN |
993.84KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 32 3/1914052RT LOT 0507 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 611020 |
2020-03-14 |
58 CTN |
91.63KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED BODYSUIT& INFANT S 100% COTTON KNITTED BODYSU IT SUB/CONTRACT 321/1916835C LOT 3210686 HS CODE 6111206 010 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 |
HS 611120 |
2020-03-14 |
39 CTN |
142.88KG |
BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/19111 19C LOT 4352148 HS CODE 6103 431570 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 |
HS 610343 |
2020-03-14 |
1745 CTN |
1366.7KG |
INFANT S 100% COTTON KNITTED BODYSUIT SUB/CONTRACT 321/191 6827RT LOT 1190 HS CODE 6111 206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 |
HS 611120 |
2020-03-14 |
1951 CTN |
1779.93KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED BODYSUIT& INFANT S 100% COTTON KNITTED BODYSU IT SUB/CONTRACT 321/1916834RT LOT 0686 HS CODE 611120601 0 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 611120 |
2020-03-14 |
727 CTN |
763.86KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 32 3/1914054RT LOT 0524 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 611020 |
2020-03-14 |
63 CTN |
102.97KG |
INFANT S 100% COTTON KNITTED BODYSUIT SUB/CONTRACT 321/192 0109C LOT 3211190 HS CODE 61 11206010 WHS ID 9669-3 DAM CO SOCAL PREMARK 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 611120 |
2020-03-14 |
6768 CTN |
16872.11KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/1912140RT LOT 0375 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 LA DIES 100% COTTON KNITTED TE E SUB/CONTRACT 845/1912140RT LOT 0375 HS CODE 611020207 |
HS 611020 |
2020-03-14 |
23 CTN |
43.55KG |
INFANT S 100% COTTON KNITTED BODYSUIT SUB/CONTRACT 322/191 6829C LOT 3221366 HS CODE 61 11206010 WHS ID 9669-3 DAM CO SOCAL PREMARK 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 611120 |
2020-03-14 |
1834 CTN |
1743.64KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED TOP SUB/CONTRACT 321/1916892RT LOT 0668 HS C ODE 6111201000 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611120 |
2020-03-14 |
6472 CTN |
13193.41KG |
BOY S 100% POLYESTER KNITTED SHORTS & BOY S 100% POLYESTER KNITTED TANK SUB/CONTRACT 43 5/1916057RT LOT 1527 HS COD E 6103431570 BOY S 100% POLYE STER KNITTED TEE SUB/CONTRACT 435/1916057RT LOT 1533 HS C ODE 6110303053 WHS ID 9661- 0 DAMCO SOCAL DISP 1280 |
HS 610343 |
2020-03-14 |
84 CTN |
146.51KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED BODYSUIT& INFANT S 100% COTTON KNITTED BODYSU IT SUB/CONTRACT 322/1916833C LOT 3221359 HS CODE 6111206 010 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 INFANT S 60% COTTO |
HS 611120 |
2020-03-14 |
4203 CTN |
2553.77KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TANK SUB.CONTRACT 3 23/1917068RT LOT 0552 HS COD E 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 611020 |
2020-03-14 |
158 CTN |
264.45KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TANK SUB/CONTRACT 3 23/1917067C LOT 3230552 HS C ODE 6110202069 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 |
HS 611020 |
2020-03-14 |
63 CTN |
116.12KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TANK& BOY S 60% COTT ON 40% POLYESTER KNITTED TEE SUB/CONTRACT 416/1917139C LO T 4160164 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 BOY S 60% COTTON 40% POL |
HS 611020 |
2020-03-14 |
3345 CTN |
2791.91KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 32 3/1917064RT LOT 0546 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 611020 |
2020-03-14 |
20 CTN |
52.62KG |
INFANT S 100% COTTON KNITTED BODYSUIT SUB/CONTRACT 321/191 7066C LOT 3210650 HS CODE 61 11206010 WHS ID 9669-3 DAM CO SOCAL PREMARK 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 611120 |
2020-03-14 |
1439 CTN |
860.93KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TANK SUB/CONTRACT 3 23/1917140RT LOT 0558 HS COD E 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 611020 |
2020-03-14 |
1905 CTN |
1845.7KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED BODYSUIT& INFANT S 100% COTTON KNITTED BODYSU IT SUB/CONTRACT 322/1916832RT LOT 1359 HS CODE 611120601 0 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 INFANT S 60% COTTON 40% P |
HS 611120 |
2020-03-14 |
147 CTN |
268.98KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 32 3/1917065C LOT 3230546 HS CO DE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 611020 |
2020-03-14 |
348 CTN |
507.58KG |
INFANT S 55% COTTON 45% POLYE STER KNITTED TEE, INFANT S 60 % COTTON 40% POLYESTER KNITTE D TEE, INFANT S 60% COTTON 40 % POLYESTER KNITTED BODYSUIT & INFANT S 55% COTTON 45% PO LYESTER KNITTED BODYSUIT SUB/ CONTRACT 321/1914078C LOT 321 1155 HS CODE 6111 |
HS 611120 |
2020-03-14 |
8342 CTN |
6003.85KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED BODYSUIT, INFANT S 60% COTTON 40% POLYESTER K NITTED TEE, INFANT S 60% COTT ON 40% POLYESTER KNITTED TAN K& INFANT S 100% COTTON KNITT ED BODYSUIT SUB/CONTRACT 321 /1917131RT LOT 0335 HS CODE 6111206010 WHS ID 96 |
HS 611120 |
2020-03-14 |
1310 CTN |
2027.59KG |
INFANT S 55% COTTON 45% POLYE STER KNITTED TEE, INFANT S 60 % COTTON 40% POLYESTER KNITTE D TEE, INFANT S 60% COTTON 40 % POLYESTER KNITTED BODYSUIT & INFANT S 55% COTTON 45% PO LYESTER KNITTED BODYSUIT SUB/ CONTRACT 321/1914077RT LOT 11 55 HS CODE 611120 |
HS 611120 |
2020-03-05 |
2534 CTN |
5029KG |
TEE SUB, LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 858/1912255RT LOT 0165 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T |
HS 611020 |
2020-03-05 |
2021 CTN |
6574KG |
LADIES 100% COTTON KNITTED TEE SUB LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1914727RT LOT 0228 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BI |
HS 611020 |
2020-03-05 |
47 CTN |
215KG |
TEE SUB, LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1914726C LOT 8450228 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ |
HS 611020 |
2020-03-05 |
189 CTN |
1150KG |
LADIES 100% COTTON KNITTED TEE SUB LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1913145C LOT 8450461 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN TH |
HS 611020 |
2020-03-05 |
3840 CTN |
9237KG |
TEE SUB LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 894/1913142RT LOT 0243 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO |
HS 611020 |
2020-03-05 |
1217 CTN |
2898KG |
APPARELS BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/1911038RT LOT 2008 HS CODE 6103431570 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL |
HS 610343 |
2020-03-05 |
144 CTN |
817KG |
TEE LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 858/1912205C LOT 8580165 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FA |
HS 611020 |
2020-03-05 |
77 CTN |
398KG |
LADIES 100% COTTON KNITTED LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 244/1913140C LOT 2440149 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT |
HS 611020 |
2020-03-05 |
2684 CTN |
7832KG |
TEE SUB LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1913906RT LOT 0226 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO |
HS 611020 |
2020-03-05 |
108 CTN |
647KG |
LADIES 100% COTTON KNITTED LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1913907C LOT 8450226 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT |
HS 611020 |
2020-03-05 |
867 CTN |
884KG |
TEE SUB BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1921063RT LOT 0544 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING AR |
HS 611020 |
2020-03-05 |
647 CTN |
1405KG |
APPARELS BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/1916057RT LOT 1586 HS CODE 6103431570 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL |
HS 610343 |
2020-03-05 |
398 CTN |
419KG |
KNITTED TEE BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1913872RT LOT 0478 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L |
HS 611020 |
2020-03-05 |
221 CTN |
460KG |
APPARELS INFANT S 100% COTTON KNITTED BODYSUIT & INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1914819RT LOT 1127 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCE |
HS 611120 |
2020-03-05 |
1636 CTN |
1824KG |
KNITTED TEE BOY S 55% COTTON 45% POLYESTER KNITTED TEE& BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1913822RT LOT 0469 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED |
HS 611020 |
2020-03-05 |
41 CTN |
66KG |
BODYSUIT INFANT S 100% COTTON KNITTED BODYSUIT SUB/CONTRACT 322/1914822RT LOT 1217 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W |
HS 611120 |
2020-03-05 |
93 CTN |
813KG |
TEE SUB, LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 894/1913172C LOT 8941144 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ |
HS 611020 |
2020-03-05 |
487 CTN |
720KG |
TEE SUB, INFANT S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 321/1913079RT LOT 1141 HS CODE 6111202000 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 611120 |
2020-03-05 |
49 CTN |
76KG |
BOY S KNITTED TANK SUB/CONTRACT BOY S 60% COTTON 40% POLYESTER KNITTED TANK SUB/CONTRACT 323/1917141C LOT 3230558 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERE |
HS 611020 |
2020-02-23 |
101 PCS |
4882KG |
FREIGHT COLLECT BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1914061C LOT 3230501 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE |
HS 611020 |
2020-02-23 |
8119 PCS |
29225KG |
LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 845/1912140RT LOT 0375 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 8119 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75 |
HS 611020 |
2020-02-23 |
447 PCS |
7606KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 845/1912142C LOT 8450375 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-02-23 |
409 PCS |
5439KG |
FREIGHT COLLECT BOY S 55 COTTON 45 POLYESTER KNITTED TEE, BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1914062C LOT 3230498 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C |
HS 611020 |
2020-02-19 |
3144 CTN |
2246KG |
GARMENTS BOY S 60% COTTON 40% POLYESTER KNITTED TANK& BOY S 100% POLYESTER KNITTED TANK SUB/CONTRACT 323/1917059RT LOT 6110202069 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN T |
HS 611020 |
2020-02-19 |
112 CTN |
178KG |
KNITTED TANK BOY S 60% COTTON 40% POLYESTER KNITTED TANK& BOY S 100% POLYESTER KNITTED TANK SUB/CONTRACT 323/1917060C LOT 3230204 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED I |
HS 611020 |
2020-02-13 |
6966 CTN |
17471KG |
LADIES 100% COTTON KNITTED TEE SUBLADIES 100% COTTON KNITTED TEE SUB LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1912140RT LOT 0375 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLAR |
HS 611020 |
2020-02-13 |
246 CTN |
2109KG |
LADIES 100% COTTON KNITTED LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 894/1913143C LOT 8940242 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT |
HS 611020 |
2020-02-12 |
39 CTN |
144KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (39CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6103431570 39 (CT) BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/1911119C LOT 4352148 HS CODE 61 |
HS 610343 |
2020-02-12 |
1117 CTN |
1165KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1117CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 1117 (CT) BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1914054RT LOT 0524 H |
HS 611020 |
2020-02-12 |
142 CTN |
216KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (142CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6111206010 142 (CT) INFANT S 100% COTTON KNITTED BODYSUIT SUB/CONTRACT 321/1914820C LOT 3211127 HS COD |
HS 611120 |
2020-02-12 |
80 CTN |
146KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (80CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 80 (CT) BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1914055C LOT 3230524 HS |
HS 611020 |
2020-02-12 |
62 CTN |
96KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (62CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6111206010 62 (CT) INFANT S 100% COTTON KNITTED BODYSUIT SUB/CONTRACT 322/1914823C LOT 3221217 HS CODE |
HS 611120 |
2020-02-12 |
106 CTN |
199KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (106CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 106 (CT) BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1914053C LOT 3230507 H |
HS 611020 |
2020-02-12 |
1414 CTN |
1159KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1414CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6111202000 1414 (CT) INFANT S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 321/1913079RT LOT 114 |
HS 611120 |
2020-02-12 |
1429 CTN |
1574KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1429CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 1429 (CT) BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1914052RT LOT 0507 H |
HS 611020 |
2020-02-12 |
90 CTN |
130KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (90CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6111202000 90 (CT) INFANT S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 321/1913078C LOT 3211141 |
HS 611120 |
2020-02-12 |
2882 CTN |
2304KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (2882CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 2882 (CT) BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1921063RT LOT 0544 H |
HS 611020 |
2020-02-12 |
229 CTN |
412KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (229CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 154 (CT) BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1917848C LOT 611020206 |
HS 611020 |
2020-02-10 |
781 CTN |
1636KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (781CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6111206010 781 (CT) INFANT S 100% COTTON KNITTED BODYSUIT& INFANT S 60% COTTON 40% POLYESTER KNITTED B |
HS 611120 |
2020-02-10 |
327 CTN |
554KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (327CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6111206010 327 (CT) INFANT S 100% COTTON KNITTED BODYSUIT& INFANT S 60% COTTON 40% POLYESTER KNITTED B |
HS 611120 |
2020-02-10 |
236 CTN |
397KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (236CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6111206010 6111202000 236 (CT) INFANT S 60% COTTON 40% POLYESTER KNITTED TEE& INFANT S 60% COTTON 40% |
HS 611120 |
2020-02-10 |
3492 CTN |
6153KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (3492CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110303053 6103431570 3923900080 1480 (CT) BOY S 100% POLYESTER KNITTED TEE, BOY S 100% POLYESTER KNI |
HS 611030 |
2020-02-10 |
772 CTN |
986KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (772CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 772 (CT) BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1913203RT LOT 0456 HS |
HS 611020 |
2020-02-10 |
206 CTN |
423KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (206CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 206 (CT) BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1913227RT LOT 0477 HS |
HS 611020 |
2020-02-10 |
951 CTN |
935KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (951CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 951 (CT) BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1913872RT LOT 0478 HS |
HS 611020 |
2020-02-10 |
1112 CTN |
1377KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1112CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6111206010 6111202000 744 (CT) INFANT S 60% COTTON 40% POLYESTER KNITTED TEE& INFANT S 60% COTTON 40% |
HS 611120 |
2020-02-10 |
813 CTN |
1052KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (813CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6111206010 813 (CT) INFANT S 100% COTTON KNITTED BODYSUIT, INFANT S 60% COTTON 40% POLYESTER KNITTED B |
HS 611120 |
2020-02-10 |
933 CTN |
978KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (933CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 933 (CT) BOY S 55% COTTON 45% POLYESTER KNITTED TEE& BOY S 60% COTTON 40% POLYESTER KNITTED |
HS 611020 |
2020-02-10 |
5267 CTN |
13143KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (5267CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6110202079 5267 (CT) LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1912140RT LOT 0228 HS |
HS 392390 |
2020-02-10 |
12315 CTN |
30778KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (12315CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 12315 (CT) LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1913906RT LOT 0226 HS CODE 611 |
HS 611020 |
2020-02-10 |
731 CTN |
2143KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (731CTNS) CY / CY MAIN CARRIAGE: HYUNDAI JAKARTA / 100E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6110202079 731 (CT) LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 858/1914578RT LOT 0112 HS C |
HS 392390 |
2020-01-29 |
49 CTN |
97.07KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 32 3/1914062C LOT 3231394 HS CO DE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 BOY S 60% COTT ON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/191406 |
HS 611020 |
2020-01-27 |
49 PCS |
4118KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 858/1914724C LOT 8580191 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-01-27 |
3777 PCS |
12609KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB.CONTRACT845/1912140RT LOT 0375 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 |
HS 611020 |
2020-01-27 |
67 PCS |
4489KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 845/1914726C LOT 8450228 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-01-27 |
42 PCS |
4125KG |
FREIGHT COLLECT BOY S 100 POLYESTER KNITTED SHORTS BOY S 100 POLYESTER KNITTED PANTS SUB/CONTRACT 435/1911119C LOT 435-1082 HTS 6103431570 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING |
HS 610343 |
2020-01-27 |
1298 PCS |
5203KG |
FREIGHT COLLECT BOY S 55 COTTON 45 POLYESTER KNITTED TEE BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1913822RT LOT 0469 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY |
HS 611020 |
2020-01-27 |
2828 PCS |
11554KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 894/1913142RT LOT 0243 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 |
HS 611020 |
2020-01-27 |
240 PCS |
5507KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 845/1913907C LOT 8450226 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-01-27 |
42 PCS |
4163KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 858/1914580C LOT 8580112 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-01-27 |
229 PCS |
5721KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 894/1914581C LOT 8940297 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-01-27 |
53 PCS |
4088KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 244/1914725C LOT 2440218 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-01-27 |
130 PCS |
5010KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 894/1913172C LOT 8941144 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-01-27 |
72 PCS |
4241KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 244/1913049C LOT 2440165 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-01-27 |
369 PCS |
5514KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 845/1912142C LOT 8450375 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-01-27 |
278 PCS |
5953KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 845/1913145C LOT 8450461 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 611020 |
2020-01-24 |
116 PCS |
4448KG |
PART LOAD CONTAINER(S) COVERED BY BLS:SGN0690857,SGN0696150, SGN0696181,SGN0696175,SGN0696176,SGN0696177,S6178,SGN0696179,SGN0696180,SGN0696181 LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 858/1912205C LOT 8580165 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCA |
HS 611020 |
2020-01-24 |
132 PCS |
4070KG |
BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1914061C LOT 3230501 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 132 PK 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 S CENTRAL EXPR |
HS 611020 |
2020-01-24 |
51 PCS |
4151KG |
LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 244/1913140C LOT 2440149 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 51 PK 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 S CENTRAL EXPRESSWAY DALLA |
HS 611020 |
2020-01-24 |
44 PCS |
4145KG |
LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 244/1914723C LOT 2440199 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 44 PK 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 S CEEXPRESSWAY DALLAS, TX |
HS 611020 |
2020-01-24 |
275 PCS |
5059KG |
PART LOAD CONTAINER(S) COVERED BY BLS:SGN0690857,SGN0696150,SGN0696181,SGN06961N0696176,SGN0696177,SGN0696178,SGN0696179,SGN80,SGN0696181 BOY S 100 POLYESTER KNITTED TEE, BOY S 100 POLYESTER KNITTED SHORTS SUB/CONTRACT 435/1911119C LOT 4351130 HS CODE 611 |
HS 611030 |
2020-01-24 |
498 PCS |
4746KG |
BOY S 55 COTTON 45 POLYESTER KNITTED TEE BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1914062C LOT 3230498 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 498 PK 2ND NOTIFY:SW |
HS 611020 |
2020-01-24 |
28 PCS |
3882KG |
FREIGHT COLLECT INFANT S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 321/1914078C LOT 3211185 HS CODE 6111202000 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 S CENTRAL EXP |
HS 611120 |
2020-01-15 |
2798 PKG |
5987KG |
BOY S 100% POLYESTER KNITTED BOY S 100% POLYESTER KNITTED TEE& BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/1911038RT LOT 1130 HS CODE 6110303053 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THA |
HS 611030 |
2020-01-09 |
2652 CTN |
3235KG |
KNITTED TEE BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1914054RT LOT 0524 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECALRED THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 611020 |
2020-01-09 |
261 PKG |
388KG |
BODYSUIT INFANT S 100% COTTON KNITTED BODYSUIT & INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1914820C LOT 321-1126 HTS 6111206010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFEREN |
HS 611120 |
2020-01-09 |
2644 CTN |
1803KG |
INFANT S 100% COTTON KNITTED INFANT S 100% COTTON KNITTED BODYSUIT& INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1913459RT LOT 1164 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611120 |
2020-01-09 |
34 CTN |
118KG |
SHORTS BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/1911119C LOT 4352148 HS CODE 6103431570 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE S |
HS 610343 |
2020-01-09 |
143 CTN |
240KG |
BODYSUIT, INFANT S, INFANT S 100% COTTON KNITTED BODYSUIT & INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1913458C LOT 3211164 HS CODE 6111206010 WHS ID 9669-3 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT |
HS 611120 |
2020-01-09 |
387 PKG |
559KG |
INFANT S 100% COTTON KNITTED INFANT S 100% COTTON KNITTED BODYSUIT &INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 322/1914823C LOT 3221212 HS CODE 6111206010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- |
HS 611120 |
2020-01-09 |
3146 CTN |
7261KG |
TEE LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1912140RT LOT 0375 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE |
HS 611020 |
2020-01-09 |
102 CTN |
228KG |
KNITTED TEE SUB BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1914055C LOT 3230524 HS CODE 6110202069 WHS ID 9669-3 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611020 |
2020-01-09 |
7346 CTN |
4059KG |
BODYSUIT INFANT S 60% COTTON 40% POLYESTER KNITTED TEE & INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1913165RT LOT 1165 HS CODE 6111202000 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS R |
HS 611120 |
2020-01-09 |
135 CTN |
277KG |
BOY S 60% COTTON 40% POLYESTER BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1914053C LOT 3230507 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENC |
HS 611020 |
2020-01-09 |
149 CTN |
350KG |
KNITTED TEE BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1913201C LOT 3230456 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO |
HS 611020 |
2020-01-09 |
381 CTN |
558KG |
KNITTED TEE & KNITTED BODYSUIT INFANT S 60% COTTON 40% POLYESTER KNITTED TEE & INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1913164C LOT 3211165 HS CODE 6111202000 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING |
HS 611120 |
2020-01-09 |
7399 CTN |
7325KG |
BODYSUIT INFANT S 100% COTTON KNITTED BODYSUIT & INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 322/1914822RT LOT 1212 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCE |
HS 611120 |
2020-01-09 |
3413 CTN |
4901KG |
BOY S KNITTED PANTSBOY S KNITTED PANTSBOY S KNITTED PANTS BOY S 100% POLYESTER KNITTED SHORTS&BOY S 100% POLYESTER KNITTED PANTS SUB/CONTRACT 435/1911038RT LOT 1082 HS CODE 6103431570 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SP |
HS 610343 |
2020-01-09 |
3562 CTN |
2342KG |
BOY S KNITTED TEE BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1914052RT LOT 0507 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF |
HS 611020 |
2020-01-09 |
154 CTN |
285KG |
KNITTED TEE SUB BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1913823C LOT 3230479 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT |
HS 611020 |
2020-01-09 |
30 CTN |
50KG |
TEE INFANT S 55% COTTON 45% POLYESTER KNITTED TEE SUB/CONTRACT 321/1913179C LOT 3211184 HS CODE 6111202000 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 611120 |
2020-01-09 |
88 CTN |
108KG |
POLYESTER KNITTED TEE, INFANT S 55% COTTON 45% POLYESTER KNITTED TEE, INFANT S 60% COTTON 40% POLYESTER KNITTED TEE, INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT& INFANT S 55% COTTON 45% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1914078C LOT 32111 |
HS 611120 |
2020-01-09 |
7731 CTN |
7771KG |
BODYSUIT INFANT S 100% COTTON KNITTED BODYSUIT & INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1914819RT LOT 1126 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 THE GOODS REFERENC |
HS 611120 |
2020-01-09 |
242 CTN |
2107KG |
LADIES 100% COTTON KNITTED TEE SUB LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 894/1913143C LOT 8940242 HS CODE 6110202079 WHS ID 9669-3 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS |
HS 611020 |
2020-01-09 |
353 CTN |
368KG |
BOY S 60% COTTON 40% POLYESTER BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1913822RT LOT 0486 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN |
HS 611020 |
2020-01-09 |
8721 CTN |
5426KG |
KNITTED TEEKNITTED TEE INFANT S 55% COTTON 45% POLYESTER KNITTED TEE, INFANT S 60% COTTON 40% POLYESTER KNITTED TEE, INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT& INFANT S 55% COTTON 45% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1914077RT LOT |
HS 611120 |
2020-01-09 |
18 CTN |
36KG |
BOY S 60% COTTON 40% POLYESTER KNITTED BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 416/1915062C LOT 4160120 HS CODE 6110202069 WHS ID 9669-3 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA |
HS 611020 |
2020-01-07 |
159 PCS |
3937KG |
FREIGHT COLLECT INFANT S 60 COTTON 40 POLYESTER KNITTED TEE INFANT S 60 COTTON 40 POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1909412C LOT 3211077 HS CODE 6111202000 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND N |
HS 611120 |
2020-01-07 |
1080 PCS |
4940KG |
FREIGHT COLLECT BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1910034RT LOT 0429 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLAN |
HS 611020 |
2020-01-07 |
136 PCS |
3887KG |
FREIGHT COLLECT INFANT S 60 COTTON 40 POLYESTER KNITTED TEE INFANT S 60 COTTON 40 POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1909411RT LOT 1077 HS CODE 6111202000 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY |
HS 611120 |
2020-01-07 |
1330 PCS |
4597KG |
FREIGHT COLLECT BOY S 60 COTTON 40 POLYESTER KNITTED TEE SUB/CONTRACT 323/1910036RT LOT 0420 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLAN |
HS 611020 |
2020-01-02 |
3338 CTN |
11116.83KG |
DITTO WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 DITTO DITTO DITTO DITTO DITTO BOY S 100% POLYESTER KNITTED SHORTS & BOY S 100% POLYESTER KNITTED PANTS SUB/ CONTRACT 435/1911038RT LOT 1082 HS CODE 6103431570 BOY S 1 |
HS 610343 |
2020-01-02 |
58 CTN |
241.77KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 858/1912205C LOT 8580176 HS CODE 611020207 9 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-01-02 |
30 CTN |
133.81KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 858/1912259C LOT 8584100 HS CODE 611020207 9 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-01-02 |
302 CTN |
403.7KG |
INFANT S 100% COTTON KNITTED BODYSUIT& INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUI T SUB/CONTRACT 321/1913459RT LOT 1164 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 611120 |
2020-01-02 |
448 CTN |
3641.05KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/1913145C LOT 8450461 HS CODE 611020207 9 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-01-02 |
170 CTN |
942.58KG |
BOY S 100% POLYESTER KNITTED SHORTS& BOY S 100% POLYESTER KNITTED PANTS & BOY S 100% PO LYESTER KNITTED PANTS SUB/CON TRACT 435/1911119C LOT 435-1 082 HTS 6103431570 WHS ID 96 69-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 610343 |
2020-01-02 |
280 CTN |
1747.27KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/1912142C LOT 8450375 HS CODE 611020207 9 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-01-02 |
3343 CTN |
10177.88KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/1912267RT LOT 0341 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 LA DIES 100% COTTON KNITTED TE E SUB/CONTRACT 845/1912267RT LOT 0341 HS CODE 611020207 |
HS 611020 |
2020-01-02 |
654 CTN |
738.91KG |
BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 32 3/1913872RT LOT 0478 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 611020 |
2020-01-02 |
149 CTN |
173.73KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED BODYSUIT& INFANT S 100% COTTON KNITTED BODYSU IT SUB/CONTRACT 322/1914822RT LOT 1245 HS CODE 611120601 0 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 INFANT S 60% COTTON 40% P |
HS 611120 |
2020-01-02 |
131 CTN |
90KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (131CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APP |
HS 611020 |
2020-01-02 |
45 CTN |
110KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (45CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPA |
HS 611020 |
2020-01-02 |
1356 CTN |
1508KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1356CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN AP |
HS 611020 |
2020-01-02 |
128 CTN |
333KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (128CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APP |
HS 611020 |
2020-01-02 |
3274 CTN |
1909KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (3274CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN AP |
HS 611020 |
2020-01-02 |
3039 CTN |
1877KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (3039CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN AP |
HS 611020 |
2020-01-02 |
298 CTN |
2528KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (298CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APP |
HS 611020 |
2020-01-02 |
996 CTN |
1150KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (996CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APP |
HS 611020 |
2020-01-02 |
137 CTN |
295KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (137CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APP |
HS 611020 |
2020-01-02 |
105 CTN |
182KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (105CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APP |
HS 611020 |
2020-01-02 |
617 CTN |
433KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (617CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APP |
HS 611020 |
2020-01-02 |
588 CTN |
3040KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (588CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APP |
HS 610343 |
2020-01-02 |
2105 CTN |
5019KG |
LADIES 100% COTTON KNITTED LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1912140RT LOT 0375 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LA |
HS 611020 |
2020-01-02 |
5377 CTN |
8144KG |
LADIES 100% COTTON KNITTED TEE SUB LADIES 100% COTTON KNITTED TEE SUB CONTRACT 894/1913142RT LOT 0243 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE |
HS 611020 |
2020-01-02 |
616 CTN |
699KG |
KNITTED TEE BOY S 55% COTTON 45% POLYESTER KNITTED TEE& BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1913822RT LOT 0469 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THA |
HS 611020 |
2020-01-02 |
205 CTN |
245KG |
BOY S 60% COTTON 40% POLYESTER BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB.CONTRACT 323/1913227RT LOT 0477 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN |
HS 611020 |
2020-01-02 |
8199 CTN |
13028KG |
GARMENTGARMENT LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 858/1912255RT LOT 6110202079 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE |
HS 611020 |
2020-01-02 |
1337 CTN |
1650KG |
GARMENT INFANT S 60% COTTON 40% POLYESTER KNITTED TEE& INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1913165RT LOT 1165 HS CODE 6111202000 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REF |
HS 611120 |
2020-01-02 |
1251 CTN |
1568KG |
KNITTED TEE SUB/CONTRACT BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1913203RT LOT 0456 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB |
HS 611020 |
2020-01-02 |
562 CTN |
1149KG |
BODYSUIT INFANT S 100% COTTON KNITTED BODYSUIT& INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1914819RT LOT 1127 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED |
HS 611120 |
2020-01-02 |
407 CTN |
686KG |
KNITTED TEE, KNITTED BODYSUIT INFANT S 60% COTTON 40% POLYESTER KNITTED TEE & INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1909411RT LOT 1077 HS CODE 6111202000 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9 |
HS 611120 |
2019-12-26 |
85 CTN |
817KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (85CTNS) CY / CY MAIN CARRIAGE: MAERSK ENSHI / 949N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2019-12-17 |
185 CTN |
1516KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (185CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2019-12-17 |
114 CTN |
747KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (114CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2019-12-17 |
14 CTN |
59KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (14CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611020 |
2019-12-17 |
22 CTN |
26KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (22CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611120 |
2019-12-17 |
757 CTN |
644KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (757CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL |
HS 611120 |
2019-12-10 |
334 CTN |
725KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (334CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL COM |
HS 392390 |
2019-12-10 |
3391 CTN |
2388KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (3391CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL CO |
HS 611020 |
2019-12-10 |
92 CTN |
185KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (92CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL COMP |
HS 611020 |
2019-12-10 |
62 CTN |
133KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (62CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO DUNG.NGUYENTHITHUY @LN S.MAERSK.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 2300316 424 NATION VN COMPANY NAME MAXTURN APPAR |
HS 611020 |
2019-12-10 |
3598 CTN |
2303KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (3598CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL CO |
HS 611020 |
2019-12-10 |
152 CTN |
357KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (152CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 23003164 NATION VN COMPANY NAME MAXTURN APPAREL COM |
HS 611020 |
2019-12-04 |
4789 CTN |
5721.71KG |
BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/19110 38RT LOT 2008 HTS 6103431570 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 BO Y S 100% POLYESTER KNITTED S HORTS SUB/CONTRACT 435/191103 8RT LOT 2008 HTS 610343 |
HS 610343 |
2019-12-04 |
20 CTN |
35.83KG |
INFANT S 60% COTTON 40% POLYE STER KNITTED TEE&INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/19 09411RT LOT 1078 HTS 6111202 000 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611120 |
2019-12-04 |
32 CTN |
130.18KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 858/1912205C LOT 858-0165 HTS 6110202079 W HS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2019-12-04 |
76 CTN |
586.05KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 244/1902351C LOT 244-0106 HTS 6110202079 W HS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2019-12-04 |
44 CTN |
320.24KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 244/1821206C LOT 244-1414 HTS 6110202079 W HS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2019-12-04 |
232 CTN |
1422.94KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/1912142C LOT 845-0450 HTS 6110202079 W HS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2019-12-04 |
50 CTN |
322.96KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 244/1902287C LOT 244-1062 HTS 6110202079 W HS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2019-12-04 |
7686 CTN |
22385.16KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/1912267RT LOT 0341 HTS 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 100% COTTON KNITTED TEE SUB/ CONTRACT 845/1912267RT LOT 0 341 HTS 6110202079 LADIES |
HS 611020 |
2019-12-04 |
240 CTN |
847.78KG |
BOY S 100% POLYESTER KNITTED SHORTS SUB/CONTRACT 435/1911 119C LOT 435-2008 HTS 6103431 570 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 |
HS 610343 |
2019-12-04 |
12572 CTN |
29944.4KG |
LADIES 100% COTTON KNITTED T EE SUB/CONTRACT 845/1912140RT LOT 0375 HTS 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 LADIES 100% COTTON KNITTED TEE SUB/ CONTRACT 845/1912140RT LOT 0 375 HTS 6110202079 LADIES |
HS 611020 |
2019-12-01 |
4286 PCS |
11503KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 845/1917914RT LOT 0339 HTS 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNI |
HS 611020 |
2019-11-24 |
77 PCS |
3984KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 858/1912255RT LOT 0165 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 S CENTRAL EXPRESSWAY DALLAS, TX |
HS 611020 |
2019-11-24 |
130 PCS |
4023KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 845/1912140RT LOT 0375 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 S CENTRAL EXPRESSWAY DALLAS, TX |
HS 611020 |
2019-11-24 |
13 PCS |
3915KG |
LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 858/1912259C LOT 8584100 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:SW INTERNATIONAL FREIGHT 8189 S CENTRAL EXPRESSWAY DALLAS, TX 75241-7820 |
HS 611020 |
2019-11-17 |
272 PCS |
4208KG |
A LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 845/1904588RT LOT 0375 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 272 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 7 |
HS 611020 |
2019-11-17 |
2212 PCS |
9847KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 894/1819573RT LOT 1541 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 2212 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR |
HS 611020 |
2019-11-17 |
141 PCS |
4684KG |
A FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 845/1904572C LOT 8450375 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 141 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEG |
HS 611020 |
2019-11-17 |
157 PCS |
4216KG |
A FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 894/1908552RT LOT 1156 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 157 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY D |
HS 611020 |
2019-11-17 |
113 PCS |
4738KG |
A FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 894/1902535C LOT 8941048 HS CODE 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 113 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEG |
HS 611020 |
2019-11-17 |
34 PCS |
3922KG |
A FREIGHT COLLECT INFANT S 100 COTTON KNITTED BODYSUIT SUB/CONTRACT 321/1911843C LOT 3211083 HS CODE 6111206010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 34 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATI |
HS 611120 |
2019-11-17 |
23 PCS |
3915KG |
FREIGHT COLLECT INFANT S 72 COTTON 28 POLYESTER KNITTED SWEATSHIRT SUB/CONTRACT 321/1911840C LOT 3211087 HS CODE 6111203000 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 23 PK 2ND NOTIFY:J C PENNEY PURCHASI |
HS 611120 |
2019-11-17 |
29 PCS |
3917KG |
A INFANT S 100 COTTON KNITTED BODYSUIT SUB/CONTRACT 322/1911842C LOT 3221198 HS CODE 6111206010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 29 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE |
HS 611120 |
2019-11-17 |
1038 PCS |
5019KG |
A FREIGHT COLLECT INFANT S 100 COTTON KNITTED BODYSUIT SUB/CONTRACT 321/1911844RT LOT 1083 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 1038 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION |
HS 611120 |
2019-11-17 |
888 PCS |
4883KG |
A INFANT S 100 COTTON KNITTED BODYSUIT SUB/CONTRACT 322/1911841RT LOT 1198 HS CODE 6111206010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 888 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLAN |
HS 611120 |
2019-11-17 |
323 PCS |
4406KG |
A FREIGHT COLLECT INFANT S 72 COTTON 28 POLYESTER KNITTED SWEATSHIRT SUB/CONTRACT 321/1911839RT LOT 1087 HTS 6111203000 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 323 PK 2ND NOTIFY:J C PENNEY PURCHASING COR |
HS 611120 |
2019-11-17 |
1911 PCS |
9258KG |
FREIGHT COLLECT LADIES 100 COTTON KNITTED TEE SUB/CONTRACT 894/1902127RT LOT 0203 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 1911 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR |
HS 611020 |
2019-11-13 |
541 CTN |
1041KG |
BOY S KNITTED PANTS BOY S 55% COTTON 45% POLYESTER KNITTED PANTS SUB/CONTRACT 435/1821095RT LOT 0680 HS CODE 6103421040 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BIL |
HS 610342 |
2019-11-13 |
73 CTN |
152KG |
KNITTED TEE SUB BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/ CONTRACT 323/1904489C LOT 3230374 HS CODE 6110202069 WHS ID 9669-3 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI |
HS 611020 |
2019-11-13 |
276 CTN |
353KG |
TEE LADIES 100% COTTON KNITTED TEE SUB/ CONTRAC 858/1908551RT LOT 0165 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE |
HS 611020 |
2019-11-06 |
144 CTN |
243KG |
TEE,BODYSUIT INFANT S 60% COTTON 40% POLYESTER KNITTED TEE( S/192011)& INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB//CONTRACT 321/1909412C LOT 3211077 HS CODE 6111202000 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90 |
HS 611120 |
2019-11-06 |
727 CTN |
975KG |
4% SPANDEX KNITTED PANTS BOY S 58% COTTON 38% POLYESTER 4% SPANDEX KNITTED PANTS , BOY S 72% COTTON 28% POLYESTER KNITTED PANTS, BOY S 58% COTTON 38% POLYESTER 4% SPANDEX KNITTED SWEATSHIRT& BOY S 72% COTTON 28% POLYESTER KNITTED SWEATSHIRT SUB/ CONTRACT |
HS 610342 |
2019-11-06 |
362 CTN |
431KG |
KNITTED TEE SUB/CONTRACT BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1904487RT LOT 0374 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB |
HS 611020 |
2019-11-06 |
1255 CTN |
3542KG |
SPANDEX KNITTED TOP BOY S 100% POLYESTER KNITTED TOP& BOY S 91% POLYESTER 9% SPANDEX KNITTED TOP SUB/CONTRACT 435/1821096RT LOT 0645 HS CODE 6110303053 SHIPPER DECLARED THAT WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611030 |
2019-11-06 |
26 CTN |
48KG |
40% POLYESTER KNITTED TEE SUB BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1910197C LOT 3230425 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCE |
HS 611020 |
2019-11-06 |
278 CTN |
355KG |
BOY S KNITTED TEE BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1904510RT LOT 0364 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF |
HS 611020 |
2019-11-06 |
970 CTN |
1129KG |
KNITTED TEE SUB/CONTRACT BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1910034RT LOT 0429 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB |
HS 611020 |
2019-11-06 |
412 CTN |
298KG |
KNITTED TEE SUB/CONTRACT BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1910358RT LOT 0409 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB |
HS 611020 |
2019-11-06 |
383 CTN |
396KG |
KNITTED TEE BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1902811RT LOT 0371 HS CODE 6110202069 WHS ID 9661-0 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS |
HS 611020 |
2019-11-06 |
59 CTN |
111KG |
KNITTED TEE SUB/CONTRACT BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1904509C LOT 3230364 HS CODE 6110202069 SHIPPER DECLARED THAT WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN |
HS 611020 |
2019-11-06 |
202 CTN |
415KG |
KNITTED TEE SUB/CONTRACT BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1910380C LOT 3230429 HS CODE 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING AR |
HS 611020 |
2019-11-06 |
7839 CTN |
22725KG |
TEE SUB/CONTRACT LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 845/1902003RT LOT 0339 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF |
HS 611020 |
2019-11-06 |
2281 CTN |
4978KG |
TEE SUB LADIES 100% COTTON KNITTED TEE SUB/CONTRACT 858/1902163RT LOT 0137 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO |
HS 611020 |
2019-11-06 |
97 CTN |
119KG |
KNITTED TEE SUB/CONTRACT BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1902814RT LOT 0390 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB |
HS 611020 |
2019-11-06 |
567 CTN |
360KG |
KNITTED TEE SUB/CONTRACT BOY S 60% COTTON 40% POLYESTER KNITTED TEE SUB/CONTRACT 323/1910036RT LOT 0420 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB |
HS 611020 |
2019-11-06 |
6931 CTN |
20777KG |
LADIES 100% COTTON KNITTED TEE SUB LADIES 100% COTTON KNITTED TEE SUB/ CONTRACT 845/1820568RT LOT 0341 HS CODE 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS B |
HS 611020 |
2019-11-06 |
2066 CTN |
6310KG |
BOY S KNITTED PANTS BOY S 100% POLYESTER KNITTED PANTS SUB/CONTRACT 323/1820819RT LOT 0328 HS CODE 6103431540 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 610343 |
2019-11-06 |
3010 CTN |
2554KG |
POLYESTER KNITTED TEE& INFANT S 60% COTTON 40% POLYESTER KNITTED TEE& INFANT S 60% COTTON 40% POLYESTER KNITTED BODYSUIT SUB/CONTRACT 321/1909411RT LOT 1077 HS CODE 6111202000 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 |
HS 611120 |
- 13
MINH DUC BRA…
- 50 trades
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2020-07-26 |
76 CTN |
356.98KG |
CONTRACT: 2004233 SUB: 766 L OT: 3061 Q TY: 456 PCS CTN: 76 WOMEN S WOVEN SHORTS HTS : 6204628056 HTS: 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 620462 |
2020-07-26 |
954 CTN |
8021.92KG |
CONTRACT: 1913712 SUB: 814 L OT: 0261 Q TY: 7632 PCS CTN: 954 WOMEN S WOVEN PANTS HT S: 3923900080 HTS: 6204628021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 620462 |
2020-07-26 |
246 CTN |
1029.67KG |
CONTRACT: 1914274 SUB: 814 L OT: 0260 Q TY: 1968 PCS CTN: 246 WOMEN S WOVEN PANTS HT S: 6204628021 HTS: 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 392390 |
2020-07-26 |
14 CTN |
163.75KG |
CONTRACT: 1914844 SUB: 814 L OT: 814-0259 Q TY: 293 PCS C TN: 14 WOMEN S WOVEN PANTS HTS: 6204628021 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 620462 |
2020-07-26 |
1970 CTN |
8244.18KG |
CONTRACT: 1914272 SUB: 814 L OT: 0214 / 0225 Q TY: 15760 P CS CTN: 1970 WOMEN S WOVEN PANTS HTS: 3923900080 HTS: 6 204628021 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 |
HS 392390 |
2020-07-26 |
689 CTN |
5305.31KG |
CONTRACT: 1913598 SUB: 814 L OT: 0258 Q TY: 5512 PCS CTN: 689 WOMEN S WOVEN PANTS HT S: 3923900080 HTS: 6204628021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 620462 |
2020-07-22 |
753 CTN |
980.68KG |
WOMEN S WOVEN KEYHOLE FRONT T UNIC TOP CONTRACT NO.2004607 LOT NO. 0412/ 0413/ 0414 SUB -DIVISION NO. 814 QUANTITY: 4518 HTS:620640 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 WOMEN S WOVEN K EYHOLE FRONT TUNIC TOP |
HS 620640 |
2020-07-20 |
1418 CTN |
7363KG |
WOMEN S KNITTED ANA CAMI WOMEN S KNITTED ANA CAMI CONTRACT NO.1917157 LOT NO. 0291 SUB-DIVISION NO. 842 QUANTITY 48834 HTS 611420 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED I |
HS 611420 |
2020-07-20 |
10 CTN |
32KG |
WOMEN S KNITTED ANA V-NECK TOP WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1923769 LOT NO. 236-0386 SUB-DIVISION NO. 236 QUANTITY 200 HTS 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE G |
HS 611020 |
2020-07-20 |
631 CTN |
1291KG |
TUNIC TOP WOMEN S WOVEN KEYHOLE FRONT TUNIC TOP CONTRACT NO.2004610 LOT NO. 0235/ 0236 SUB-DIVISION NO. 962 QUANTITY 3797 HTS 620640 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF WELL |
HS 620640 |
2020-07-20 |
331 CTN |
723KG |
WOMEN S WOVEN V NECK TUNIC TOP WOMEN S WOVEN V NECK TUNIC TOP CONTRACT NO.2004644 LOT NO. 0237 SUB-DIVISION NO. 962 QUANTITY 2079 HTS 620640 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL |
HS 620640 |
2020-07-20 |
49 CTN |
156KG |
WOMEN S KNITTED ANA CAMI WOMEN S KNITTED ANA CAMI CONTRACT NO.1917501 LOT NO. 943-0506/ 943-0507/ 943-0508/ 943-0509/ 943-0510 SUB-DIVISION NO. 943 QUANTITY 992 HTS 611420 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611420 |
2020-07-20 |
2966 CTN |
6208KG |
TUNIC TOP WOMEN S WOVEN KEYHOLE FRONT TUNIC TOP CONTRACT NO.2004607 LOT NO. 0412/ 0413/ 0414 SUB-DIVISION NO. 814 QUANTITY 31398 HTS 620640 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL |
HS 620640 |
2020-07-20 |
32 CTN |
137KG |
TUNIC TOP WOMEN S WOVEN KEYHOLE FRONT TUNIC TOP CONTRACT NO.2004615 LOT NO. 962-0235/ 962-0236 SUB-DIVISION NO. 962 QUANTITY 729 HTS 620640 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS |
HS 620640 |
2020-07-20 |
23 CTN |
98KG |
WOMEN S WOVEN V NECK TUNIC TOP WOMEN S WOVEN V NECK TUNIC TOP CONTRACT NO.2004649 LOT NO. 962-0237/ 962-0238 SUB-DIVISION NO. 962 QUANTITY 498 HTS 620640 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFEREN |
HS 620640 |
2020-07-20 |
32 CTN |
97KG |
WOMEN S KNITTED ANA V-NECK TOP WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1917755 LOT NO. 236-0251/ 236-0258/ 236-1017/ 236-1018 SUB-DIVISION NO. 236 QUANTITY 598 HTS 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 |
HS 611020 |
2020-07-20 |
127 CTN |
550KG |
GARMENTS WOMEN S WOVEN KEYHOLE FRONT TUNIC TOP CONTRACT NO.2004618 LOT NO. 814-0412/ 814-0413/ 814-0414 SUB-DIVISION NO. 814 QUANTITY 2899 HTS 620640 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED |
HS 620640 |
2020-07-15 |
345 CTN |
1237.87KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.2004254 LOT NO. 842-0183/ 842-0185/ 842-0186 / 842-0633 SUB-DIVISION NO. 8 42 QUANTITY: 8062 HTS: 6110 20 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 WOMEN S KNITTED ANA |
HS 611020 |
2020-07-15 |
46 CTN |
91.63KG |
WOMEN SHIRRED TANK TOP CONTRA CT # 1915501 HS CODE 61102020 79 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 |
HS 611020 |
2020-07-15 |
183 CTN |
1723.68KG |
CONTRACT: 1922247 SUB: 814 L OT: 814-0425 Q TY: 4194 PCS CTN: 183 WOMEN S WOVEN PANTS HTS: 6204628021 WHS ID 966 9-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 |
HS 620462 |
2020-07-15 |
1061 CTN |
1927.8KG |
WOMEN V NECK PLEAT BACK TOP C ONTRACT #1924003 HS CODE # 61 10303059 WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 |
HS 611030 |
2020-07-15 |
22 CTN |
76.2KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.2004380 LOT NO. 842-0364 SUB-DIVISION NO. 84 2 QUANTITY: 500 HTS: 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 WOMEN S KNITTED ANA V-NECK T OP CONTRACT NO.2004380 LOT |
HS 611020 |
2020-07-15 |
36 CTN |
112.49KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1917755 LOT NO. 236-0251/ 236-0258/ 236-1017 / 236-1018 SUB-DIVISION NO. 2 36 QUANTITY: 701 HTS: 61102 0 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-07-15 |
2762 CTN |
2559.21KG |
WOMEN SHIRRED TANK TOP CONTRA CT # 1914896 HS CODE # 611020 2079 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-07-15 |
133 CTN |
303.46KG |
BIG BOYS V NECK TOP CONTRACT #1922397 HS CODE #6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 BIG BOYS V NECK TOP CONTRACT #1922397 HS CODE #611020206 9 |
HS 611020 |
2020-07-15 |
10 CTN |
37.2KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1914378 HS CODE 611020206 9 WHS ID 9669-3 DAMCO SOCA L PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 BIG BOYS SS GRAPHIC TOP CO NTRACT 1914378 HS CODE 61102 02069 |
HS 611020 |
2020-07-15 |
191 CTN |
200.04KG |
WOMEN V NECK PLEAT BACK TOP C ONTRACT #1924003 HS CODE 6110 303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 |
HS 611030 |
2020-07-15 |
286 CTN |
260.37KG |
WOMEN SHIRRED TOP CONTRACT # 1914898 HS CODE 6110202079 W HS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-07-15 |
6870 CTN |
57828.1KG |
CONTRACT: 1922246 SUB: 814 L OT: 0425 Q TY: 77239 PCS CTN : 6870 WOMEN S WOVEN PANTS HTS: 3923900080 HTS: 62046280 21 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 CONTRACT: 1922246 SUB: 814 LOT: 0425 Q TY: 77239 PCS C |
HS 392390 |
2020-07-15 |
23 CTN |
91.17KG |
WOMEN V NECK PLEAT BACK TOP C ONTRACT # 1924002 HS CODE 611 0303059 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 611030 |
2020-07-09 |
38 CTN |
124.74KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1923769 LOT NO. 236-0376/ 236-0386 SUB-DIVIS ION NO. 236 QUANTITY: 792 H TS: 611020 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 90670-5413 WOMEN S KNITTED AN A V-NECK TOP CONTRACT N |
HS 611020 |
2020-07-09 |
935 CTN |
2511.58KG |
WOMEN S KNITTED ANA CAMI CONT RACT NO 1917157 LOT NO. 0291 SUB-DIVISION NO. 842 QUANTIT Y: 14492 HTS: 611420 WHS ID 9661-0 DAMCO SOCAL DISP 12 801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 611420 |
2020-07-09 |
594 CTN |
3385.67KG |
CONTRACT: 2004534 SUB: 730 L OT: 0254 Q TY: 4291 PCS CTN: 594 WOMEN S WOVEN JACKET H TS: 3923900080 HTS: 620433501 0 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 620433 |
2020-07-09 |
2886 CTN |
3921.37KG |
WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1913992 LOT NO. 0183/ 0185/ 0633 SUB-DIVISIO N NO. 842 QUANTITY: 17316 H TS: 611020 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 966100 |
2020-07-09 |
1527 CTN |
1483.27KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT #1922248 HTS CODE 6110202 069 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-07-09 |
2142 CTN |
2693.02KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT#1914376 HS CODE 611020206 9 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 BIG BOYS SS GRAPHIC TOP CONTR ACT#1914376 HS CODE 61102020 69 |
HS 611020 |
2020-07-09 |
246 CTN |
863.2KG |
WOMEN S KNITTED ANA CAMI CONT RACT NO.1917501 LOT NO. 943-0 506/ 943-0507/ 943-0508/ 943- 0509/ 943-0510/ SUB-DIVISION NO. 943 QUANTITY: 5524 HTS: 6114.20 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 611420 |
2020-07-09 |
466 CTN |
2359.17KG |
CONTRACT: 1921424 SUB: 830 L OT: 3055 Q TY: 2796 PCS CTN: 466 WOMEN S WOVEN JACKET H TS: 6204335010 HTS: 392390008 0 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 CONTRACT: 1921424 SUB: 830 LOT: 3055 Q TY: 2796 PCS CTN |
HS 392390 |
2020-07-09 |
305 CTN |
369.23KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT # 1914424 HS CODE 6110202 069 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-07-09 |
227 CTN |
799.24KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1918809 LOT NO. 842-0285/ 842-0286/ 842-0287 / 842-0288/ 842-0365 SUB-DIVI SION NO. 842 QUANTITY: 5252 HTS: 611030, 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE S PRINGS,CA 90670-5413 |
HS 611030 |
2020-07-09 |
86 CTN |
287.13KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1917755 LOT NO. 236-0251/ 236-0258/ 236-1017 / 236-1018/ 236-0271/ 236-027 6/ 236-0277/ 236-0279 SUB-DI VISION NO. 236 QUANTITY: 1797 HTS: 611020, 611030 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA |
HS 611020 |
2020-07-09 |
97 CTN |
1037.84KG |
CONTRACT: 2004533 SUB: 830 L OT: 830-3013-, 830-3056 Q TY: 1701 PCS CTN: 97 WOMEN S W OVEN JACKET HTS: 6204335010 WHS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 620433 |
2020-07-09 |
749 CTN |
2389.11KG |
WOMEN S WOVEN DRESSES TIE SHO ULDER TANK DRESS CONTRACT NO. 1920866 LOT NO. 0141/ 0142 S UB-DIVISION NO. 850 QUANTITY : 11080 HTS: 620444 WHS ID 9661-0 DAMCO SOCAL DISP 128 01 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 |
HS 620444 |
2020-07-09 |
1372 CTN |
1671.06KG |
BIG BOYS V NECK TOP CONTRACT# 1914419 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL D ISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-07-09 |
2911 CTN |
4845.36KG |
WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.2004376 LOT NO. 0364/ 0365 SUB-DIVISION NO. 842 QUANTITY: 25353 HTS: 61 1020 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 611020 |
2020-07-09 |
207 CTN |
469.48KG |
WOMEN S KNITTED ANA RUFFLE FE MME TANK TOP CONTRACT NO.1921 310 LOT NO. 0936/ 0937 SUB-D IVISION NO. 943 QUANTITY: 12 42 HTS: 611020 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 611020 |
2020-07-09 |
1570 CTN |
9120.54KG |
CONTRACT: 1923530 SUB: 830 L OT: 3013, 3056 Q TY: 15332 PC S CTN: 1570 WOMEN S WOVEN J ACKET HTS: 3923900080 HTS: 6 204335010 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 CONTRACT: 1923530 SUB : 830 LOT: 3013, 3056 Q |
HS 392390 |
2020-07-09 |
970 CTN |
2558.3KG |
WOMEN S KNITTED SU19 ANA POIN TELLE HENLEY TOP CONTRACT NO. 1921322 LOT NO. 0337 SUB-DIV ISION NO. 842 QUANTITY: 1269 6 HTS: 610610 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 610610 |
2020-07-09 |
593 CTN |
1534.98KG |
WOMEN S KNITTED ANA CAMI CONT RACT NO.1917156 LOT NO. 842-0 291 SUB-DIVISION NO. 842 QUA NTITY: 14089 HTS: 611420 WH S ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 611420 |
2020-07-09 |
212 CTN |
231.79KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT #1922757 HS CODE 61102020 69 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-07-09 |
550 CTN |
2808.24KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1921023 LOT NO. 0297/ 0298 SUB-DIVISION NO. 842 QUANTITY: 18940 HTS: 61 1020 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1921023 L |
HS 611020 |
2020-07-09 |
282 CTN |
1012.89KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.2004254 LOT NO. 842-0183/ 842-0185/ 842-0186 / 842-0633/ SUB-DIVISION NO. 842 QUANTITY: 6600 HTS: 611 020 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 |
HS 611020 |
2020-07-09 |
23 CTN |
245.85KG |
CONTRACT: 2004541 SUB: 946 L OT: 946-0209 Q TY: 398 PCS C TN: 23 WOMEN S WOVEN JACKET HTS: 6204335010 WHS ID 9669 -3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 620433 |
2020-07-09 |
3071 CTN |
15720.87KG |
WOMEN S KNITTED ANA CAMI CONT RACT NO. 1917157 LOT NO. 0291 / 0303 SUB-DIVISION NO. 842 QUANTITY: 104148 HTS: 611420 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 W OMEN S KNITTED ANA CAMI CONTR ACT NO. 1917157 LOT NO. |
HS 611420 |
2020-07-09 |
7761 CTN |
8009.22KG |
BIG BOYS V NECK TOP CONTRACT # 1922395 HS CODE 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-07-09 |
9 CTN |
91.63KG |
CONTRACT: 2004539 SUB: 730 L OT:730-0254 Q TY: 201 PCS CT N: 9 WOMEN S WOVEN JACKET HTS: 6204335010 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 CONTRACT: 200 4539 SUB: 730 LOT:730-0254 Q TY: 201 PCS CTN: 9 WOMEN S |
HS 620433 |
2020-07-09 |
12 CTN |
105.24KG |
CONTRACT: 2004544 SUB: 234 L OT: 234-6015 Q TY: 199 PCS C TN: 12 WOMEN S WOVEN JACKET HTS: 6204335010 WHS ID 9669 -3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 620433 |
2020-07-09 |
5602 CTN |
10238.66KG |
WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1913995 LOT NO. 0182/ 0183/ 0185/ 0186/ 0496 / 0633 SUB-DIVISION NO. 842 QUANTITY: 53388 HTS: 611020 WHS ID 9661-0 DAMCO SOCAL D ISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 WO MEN S KNITTED ANA V NECK |
HS 611020 |
2020-07-09 |
412 CTN |
2760.16KG |
CONTRACT: 2004540 SUB: 946 L OT: 0209 Q TY: 2677 PCS CTN: 412 WOMEN S WOVEN JACKET HTS: 6204335010 HTS: 39239000 80 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 620433 |
2020-07-09 |
14 CTN |
63.05KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1922514 LOT NO. 943-1213 SUB-DIVISION NO. 94 3 QUANTITY: 301 HTS: 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 WOMEN S KNITTED ANA V-NECK T OP CONTRACT NO.1922514 LOT |
HS 611020 |
2020-07-09 |
331 CTN |
2316.54KG |
WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1918988 LOT NO. 0288 SUB-DIVISION NO. 842 Q UANTITY: 15780 HTS: 611020 WHS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-07-09 |
4162 CTN |
6457.9KG |
WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1913995 LOT NO. 0183/ 0185/ 0186/ 0182 SUB-D IVISION NO. 842 QUANTITY: 311 52 HTS: 611020 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS, CA 90670-5413 WOMEN S KNITTED ANA V NECK TOP CONTRAC |
HS 611020 |
2020-06-27 |
4139 CTN |
5508.06KG |
PLUS GIRLS COVERSTITCH GRAPHIC TOP PLUS GIRLS GRAPHIC V-NE CK TOP CONTRACT # 1922586 HS CODE # 6110303059 611020207 9 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 PLUS GIRLS COVERSTITCH GRAPHIC TOP PLUS GIRLS GRAPHIC V |
HS 611030 |
2020-06-27 |
240 CTN |
491.25KG |
REG GIRLS, PLUS GIRLS COVERST ITCH GRAPHIC TOP REG GIRLS, P LUS GIRLS GRAPHIC V-NECK TOP CONTRACT #1922585 HS CODE 6 110303059/6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 1 2801 EXCELSIOR DR SANTA FE S PRINGS,CA 90670-5413 |
HS 611030 |
2020-06-27 |
1200 CTN |
1022.41KG |
REG GIRLS GRAPHIC V-NECK TOP CONTRACT # 1918954 HS CODE # 6110202079 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 611020 |
2020-06-27 |
10183 CTN |
14220.36KG |
REG GIRLS COVERSTITCH GRAPHIC TOP REG GIRLS GRAPHIC V-NECK TOP CONTRACT # 1922587 HS C ODE # 6110202079 6110303059 WHS ID 9661-0 DAMCO SOCAL D ISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 RE G GIRLS COVERSTITCH GRAPHIC T OP REG GIRLS GRAPHIC V-N |
HS 611020 |
2020-06-27 |
126 CTN |
315.25KG |
BIG BOYS V NECK TOP CONTRACT #1922397 HS CODE #6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-06-27 |
610 CTN |
879.53KG |
PLUS GIRLS GRAPHIC V-NECK TOP CONTRACT #1919881 HS CODE # 6110202079 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 611020 |
2020-06-27 |
148 CTN |
355.62KG |
REG GIRLS, PLUS GIRLS COVERST ITCH GRAPHIC TOP REG GIRLS, P LUS GIRLS GRAPHIC V-NECK TOP CONTRACT # 1922585 HS CODE 6110202079 6110303059 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-06-18 |
1195 CTN |
2600.04KG |
WOMEN V NECK PLEAT BACK TOP C ONTRACT #1920269 HTS CODE #61 10303059 WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 |
HS 611030 |
2020-06-18 |
100 CTN |
177.81KG |
BIG GIRLS DOLMAN TUNIC TOP CO NTRACT# 1915081 HTS CODE 6110 202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 |
HS 611020 |
2020-04-25 |
95 PCS |
2378KG |
FREIGHT COLLECT WOMEN V NECK PLEAT BACK TOP CONTRACT 1920270 6110303059 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 95 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED S |
HS 966930 |
2020-04-25 |
48 PCS |
2008KG |
FREIGHT COLLECT BIG GIRLS PLUS GIRLS E-BAND SPROTS BRA CONTRACT 1915889 6212109020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 48 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 |
HS 966100 |
2020-04-25 |
234 PCS |
2176KG |
FREIGHT COLLECT BIG GIRLS E-BAND TANK TOP CONTRACT 1915890 6109901070 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 234 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATE |
HS 966100 |
2020-04-18 |
1092 PCS |
8036KG |
FREIGHT COLLECT CONTRACT: 1913713 SUB: 814 LOT: 0263 Q TY: 8736 PCS CTN: 1092 WOMEN S WOVEN SKIRT HTS: 3923900080 HTS: 6204522070 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION |
HS 392390 |
2020-04-15 |
5430 CTN |
13530KG |
WOMEN V NECK PLEAT BACK TOPWOMEN V NECK PLEAT BACK TOPWOMEN V NECK PLEAT BACK TOP |
HS 400610 |
2020-04-15 |
1141 CTN |
2133KG |
WOMEN V NECK PLEAT BACK TOP |
HS 400610 |
2020-04-10 |
1890 CTN |
2521KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1890CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6110202079 1890 (CT) PLUS GIRLS GRAPHIC V-NECK TOP CONTRACT 1919881 6110202079 WHS ID 9661-0 |
HS 392390 |
2020-04-10 |
204 CTN |
1008KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (204CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 204 (CT) REG GIRLS & PLUS GIRLS GRAPHIC V-NECK TOP CONTRACT 1918952 6110202079 WHS ID 9669-3 |
HS 611020 |
2020-04-10 |
3538 CTN |
4776KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (3538CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 3538 (CT) REG GIRLS GRAPHIC V-NECK TOP CONTRACT 1918954 6110202079 WHS ID 9661-0 DAMCO SOCAL |
HS 611020 |
2020-04-10 |
781 CTN |
841KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (781CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6114200010 781 (CT) REG GIRLS & PLUS GIRLS XRG HALTER TANK TOP CONTRACT 1918951 6114200010 WH |
HS 392390 |
2020-04-05 |
963 PCS |
4783KG |
FREIGHT COLLECT BIG BOYS V NECK TOP CONTRACT 1914419 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 963 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART |
HS 966100 |
2020-04-05 |
302 PCS |
4067KG |
FREIGHT COLLECT BIG BOYS SS GRAPHIC TOP CONTRACT 1914424 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 302 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES |
HS 966100 |
2020-04-05 |
730 PCS |
4380KG |
FREIGHT COLLECT BIG BOYS SS GRAPHIC TOP CONTRACT 1914376 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 730 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES |
HS 966100 |
2020-04-05 |
43 PCS |
3757KG |
FREIGHT COLLECT REG GIRLS PLUS GIRLS XRG HALTER TANK TOP CONTRACT 1918950 6114200010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 43 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 7 |
HS 966930 |
2020-04-05 |
244 PCS |
5003KG |
FREIGHT COLLECT CONTRACT: 1913699 SUB: 962 LOT: 2223, 2224 Q TY: 2196 PCS CTN: 244 WOMEN S WOVEN PANTS HTS: 6204628021 HTS: 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 244 PK 2ND NOTIFY:J C PENNEY |
HS 620462 |
2020-04-01 |
1167 CTN |
2909.39KG |
WOMEN S WOVEN CAP SLV LACE YO KE TOP CONTRACT NO.1913714 L OT NO. 0377 SUB-DIVISION NO. 851 QUANTITY: 9336 HTS: 62 0640 WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 620640 |
2020-04-01 |
660 CTN |
2038.02KG |
CONTRACT: 1920366 SUB: 816 L OT: 4086 / 4087/ 4088 / 4089 / 4090 Q TY: 7920 PCS CTN: 660 WOMEN S WOVEN SHORTS HTS : 6204628056 HTS: 6204639032 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 620462 |
2020-04-01 |
6658 CTN |
11313.24KG |
WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1913992 LOT NO. 0182/ 0183/ 0185/ 0186/ 0496 / 0633 SUB-DIVISION NO. 842 QUANTITY: 57024 HTS: 611020 WHS ID 9661-0 DAMCO SOCAL D ISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 WO MEN S KNITTED ANA V NECK |
HS 611020 |
2020-04-01 |
237 CTN |
1593.5KG |
CONTRACT: 1920363 SUB: 830 L OT: 6009 Q TY: 2844 PCS CTN: 237 WOMEN S WOVEN JACKET H TS: 6204335010 HTS: 392390008 0 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 392390 |
2020-03-27 |
468 CTN |
2557.85KG |
CONTRACT: 1920364 SUB: 830 L OT: 830-6009, 830-6010 Q TY: 5602 PCS CTN: 468 WOMEN S W OVEN JACKET HTS: 6204335010 WHS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 CONTRACT: 1920364 SUB: 830 L OT: 830-6009, 830-6010 Q T |
HS 620433 |
2020-03-27 |
643 CTN |
838.71KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1922847 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-27 |
521 CTN |
632.32KG |
BIG GIRLS & PLUS GIRLS CROP D OLMAN HOODIE TOP CONTRACT 1 915455 6110202079 WHS ID 9 661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 966100 |
2020-03-27 |
65 CTN |
64.86KG |
BIG GIRLS & PLUS GIRLS E-BAND SPROTS BRA CONTRACT 191588 9 6212109020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-27 |
276 CTN |
299.83KG |
BIG GIRLS E-BAND TANK TOP CON TRACT 1915890 6109901070 W HS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-27 |
84 CTN |
183.71KG |
BIG BOYS & HUSKY BOYS KNIT TO PS CONTRACT 1915502 611030 3053 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966100 |
2020-03-27 |
542 CTN |
4707.01KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO. 1913970 LOT NO . 842-0182/ 842-0183/ 842-018 5/ 842-0186/ 842-0496/ 842-05 13/ 842-0633 SUB-DIVISION NO . 842 QUANTITY: 12825 HTS: 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA |
HS 611020 |
2020-03-27 |
588 CTN |
762.5KG |
BIG GIRLS COVERSTITCH GRAPHIC TOP BIG GIRLS GRAPHIC V-NECK TOP CONTRACT 1913612 6110 202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 |
HS 966100 |
2020-03-27 |
194 CTN |
523.91KG |
BIG GIRLS DOLMAN TUNIC TOP CO NTRACT 1915081 6110202079 WHS ID 9661-0 DAMCO SOCAL D ISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-27 |
403 CTN |
1691.47KG |
CONTRACT: 1914274 SUB: 814 L OT: 0260 Q TY: 3224 PCS CTN: 403 WOMEN S WOVEN PANTS HT S: 6204628021 HTS: 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 392390 |
2020-03-27 |
4493 CTN |
4657.11KG |
BIG BOYS V NECK TOP CONTRACT 1922394 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966100 |
2020-03-27 |
120 CTN |
131.54KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1922757 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-27 |
962 CTN |
2079.76KG |
BIG GIRLS & PLUS GIRLS TULIP LAYER TANK TOP & INNER BRA CO NTRACT 1912826 6212109020 6109901070 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 966100 |
2020-03-27 |
1240 CTN |
2785.1KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1911778 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-27 |
2232 CTN |
2162.31KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1922248 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-27 |
2046 CTN |
1991.76KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1922549 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-26 |
20 PCS |
4866KG |
BIG BOYS SHORT SLEEVE DROP SHOULDER KNIT TOP CONTRACT 1922785 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT CO |
HS 966930 |
2020-03-26 |
950 PCS |
6316KG |
BIG BOYS SS GRAPHIC TOP CONTRACT 1922847 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT COLLECT PART LOAD CONTAINE |
HS 966100 |
2020-03-26 |
29 PCS |
4831KG |
BIG BOYS SS GRAPHIC TOP CONTRACT 1922846 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT COLLECT PART LOAD CONTA |
HS 966930 |
2020-03-26 |
20 PCS |
4825KG |
BIG BOYS SS GRAPHIC TOP CONTRACT 1922848 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT COLLECT PART LOAD CONTA |
HS 966930 |
2020-03-26 |
169 PCS |
5225KG |
BIG BOYS SS GRAPHIC TOP CONTRACT 1922547 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT COLLECT PART LOAD CONTA |
HS 966930 |
2020-03-26 |
105 PCS |
5201KG |
BIG BOYS SS GRAPHIC TOP CONTRACT 1922588 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT COLLECT PART LOAD CONTA |
HS 966930 |
2020-03-26 |
1187 PCS |
6865KG |
BIG BOYS SHORT SLEEVE DROP SHOULDER KNIT TOP CONTRACT 1922787 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT COLLE |
HS 966100 |
2020-03-26 |
3315 PCS |
9716KG |
BIG BOYS SS GRAPHIC TOP CONTRACT 1922549 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT COLLECT PART LOAD CONTAINE |
HS 966100 |
2020-03-26 |
33 PCS |
4941KG |
BIG BOYS SHORT SLEEVE DROP SHOULDER KNIT TOP CONTRACT 1922782 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT CO |
HS 966930 |
2020-03-22 |
46 CTN |
262.18KG |
CONTRACT: 1921425 SUB: 830 L OT: 830-3055 Q TY: 800 PCS C TN: 46 WOMEN S WOVEN JACKET HTS: 6204335010 WHS ID 9669 -3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 620433 |
2020-03-22 |
455 CTN |
2001.74KG |
CONTRACT: 1921699 SUB: 816 L OT: 7127 Q TY: 4275 PCS CTN: 455 WOMENS WOVEN PANTS HTS : 3923900080 HTS: 6204639010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 392390 |
2020-03-22 |
295 CTN |
1484.63KG |
CONTRACT: 1921435 SUB: 816 L OT: 8092, 8093 Q TY: 3754 PCS CTN: 295 WOMEN S WOVEN SHO RTS HTS: 3923900080 HTS: 620 4628056 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 |
HS 392390 |
2020-03-22 |
40 CTN |
307.99KG |
CONTRACT: 1914275 SUB: 814 L OT: 814-0260 Q TY: 878 PCS C TN: 40 WOMEN S WOVEN PANTS HTS: 6204628021 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 620462 |
2020-03-22 |
615 CTN |
4919.75KG |
CONTRACT: 1918941 SUB: 946 L OT: 0197, 0666 Q TY: 5237 PCS CTN: 615 WOMEN S WOVEN PAN TS HTS: 6204639010 HTS: 3923 900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 |
HS 620463 |
2020-03-22 |
43 CTN |
55.34KG |
CONTRACT: 1916453 SUB: 851 L OT: 851-0503 Q TY: 1000 PCS CTN: 43 WOMEN S WOVEN JACKET HTS: 6204322030 WHS ID 966 9-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 |
HS 620432 |
2020-03-22 |
3224 CTN |
15174.28KG |
CONTRACT: 1921426 SUB: 816 L OT: 4094 / 4095 / 4096 Q TY: 28390 PCS CTN: 3224 WOMEN S WOVEN PANTS HTS: 6204698044 HTS: 3923900080 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 CONTRACT: 19214 26 SUB: 816 LOT: 4094 / 4 |
HS 620469 |
2020-03-22 |
2024 CTN |
9826.79KG |
CONTRACT: 1921700 SUB: 816 L OT: 3467, 3469 Q TY: 21216 PC S CTN: 2024 WOMEN S WOVEN S HORTS HTS: 6204628056 WHS ID 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 620462 |
2020-03-22 |
58 CTN |
643.66KG |
CONTRACT: 1914273 SUB: 814 L OT: 814-0214, 814-0215, 814-0 225 Q TY: 1116 PCS CTN: 58 WOMEN S WOVEN PANTS HTS: 620 4628021 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 620462 |
2020-03-22 |
533 CTN |
2230.8KG |
CONTRACT: 1914359 SUB: 814 L OT: 0215, 0225 Q TY: 4264 PCS CTN; 533 WOMEN S WOVEN PAN TS HTS: 6204628021 HTS; 3923 900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 |
HS 620462 |
2020-03-22 |
36 CTN |
385.11KG |
CONTRACT: 1918942 SUB: 946 L OT: 946-0197, 946-0666 Q TY: 792 PCS CTN: 36 WOMEN S WOV EN PANTS HTS: 6204639010 WHS ID 9669-3 DAMCO SOCAL PREMA RK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 620463 |
2020-03-22 |
8 CTN |
61.24KG |
CONTRACT: 1921698 SUB: 234 L OT: 234-0187 Q TY: 151 PCS C TN: 8 WOMEN S WOVEN PANTS H TS: 6204692810 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 |
HS 966930 |
2020-03-22 |
104 CTN |
800.6KG |
CONTRACT: 1913753 SUB: 814 L OT: 814-0258, 814-0261, 814-0 263 Q TY: 2201 PCS CTN: 104 WOMEN S WOVEN PANTS WOMN S WOVEN SKIRT HTS: 6204628021 HTS: 6204522070 WHS ID 9669 -3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 620462 |
2020-03-22 |
117 CTN |
1270.99KG |
CONTRACT: 1921423 SUB: 816 L OT: 816-3467 , 816- 3469 Q TY : 2751 PCS CTN: 117 WOMEN S WOVEN SHORTS HTS: 6204628056 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 620462 |
2020-03-22 |
122 CTN |
1148.97KG |
CONTRACT: 1921427 SUB: 816 L OT: 816-4094, 816-4095, 816-4 096 Q TY: 2795 PCS CTN: 122 WOMEN S WOVEN PANTS HTS: 62 04698044 WHS ID 9669-3 DAM CO SOCAL PREMARK 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 670-5413 |
HS 620469 |
2020-03-22 |
2340 CTN |
3175.65KG |
CONTRACT: 1917680 SUB: 766 L OT: 3061, 3062 Q TY: 18337 PC S CTN: 2340 WOMEN S WOVEN S HORTS HTS: 3923900080 HTS: 6 204628056 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 CONTRACT: 1917680 SUB : 766 LOT: 3061, 3062 Q |
HS 392390 |
2020-03-22 |
2170 CTN |
11487.87KG |
CONTRACT: 1914272 SUB: 814 L OT: 0214 Q TY: 17360 PCS CTN : 2170 WOMEN S WOVEN PANTS HTS: 6204628021 HTS: 39239000 80 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 CONTRACT: 1914272 SUB: 814 LOT: 0214 Q TY: 17360 PCS C |
HS 620462 |
2020-03-22 |
233 CTN |
1793.99KG |
CONTRACT: 1920363 SUB: 830 L OT: 6010 Q TY: 2796 PCS CTN: 233 WOMEN S WOVEN JACKET H TS: 3923900080 HTS: 620433501 0 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 620433 |
2020-03-22 |
27 CTN |
145.61KG |
CONTRACT: 1921454 SUB: 816 L OT: 816-7127 Q TY: 600 PCS C TN: 27 WOMEN S WOVEN PANTS HTS: 6204639010 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 620463 |
2020-03-22 |
56 CTN |
430.92KG |
CONTRACT: 1921450 SUB: 816 L OT: 816-5044 Q TY: 1298 PCS CTN: 56 WOMEN S WOVEN PANTS HTS: 6204692810 WHS ID 9669 -3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 620469 |
2020-03-22 |
51 CTN |
484.9KG |
CONTRACT: 1917681 SUB: 766 L OT: 766-3061, 766-3062 Q TY: 1167 PCS CTN: 51 WOMEN S WO VEN SHORTS HTS: 6204628056 W HS ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 620462 |
2020-03-22 |
68 CTN |
727.57KG |
CONTRACT: 1921436 SUB: 816 L OT: 816-8092, 816-8093 Q TY: 1596 PCS CTN: 68 WOMEN S WO VEN SHORTS HTS: 6204628056 W HS ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 620462 |
2020-03-22 |
14 CTN |
93.44KG |
CONTRACT: 1921449 SUB: 730 L OT: 730-0251 Q TY: 301 PCS C TN: 14 WOMEN S WOVEN PANTS HTS: 6204692810 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 620469 |
2020-03-22 |
531 CTN |
3026.42KG |
CONTRACT: 1921424 SUB: 830 L OT: 3055 Q TY: 5031 PCS CTN: 531 WOMEN S WOVEN JACKET HT S: 3923900080 HTS: 6204335010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 620433 |
2020-03-22 |
7 CTN |
32.66KG |
CONTRACT: 1921434 SUB: 946 L OT: 946-0204 Q TY: 98 PCS CT N: 7 WOMEN S WOVEN PANTS HT S: 6204692810 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 E XCELSIOR DR SANTA FE SPRINGS, CA 90670-5413 |
HS 966930 |
2020-03-19 |
7293 CTN |
14935KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (7293CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6110202079 7293 (CT) WOMEN SHIRRED TOP CONTRACT 1914896 6110202079 194.244 MTQ 14935.422 KGM |
HS 392390 |
2020-03-19 |
947 CTN |
3391KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (947CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6110303059 947 (CT) WOMEN V NECK PLEAT BACK TOP CONTRACT 1914928 6110303059 33.709 MTQ 3391.4 |
HS 392390 |
2020-03-19 |
1558 CTN |
2912KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1558CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6110202079 1558 (CT) WOMEN SHIRRED TOP CONTRACT 1914898 6110202079 35.427 MTQ 2911.833 KGM |
HS 392390 |
2020-03-19 |
317 CTN |
433KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (317CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 317 (CT) WOMEN SHIRRED TOP CONTRACT 1914897 6110202079 10.355 MTQ 433.361 KGM |
HS 611020 |
2020-03-19 |
42 CTN |
61KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (42CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 42 (CT) WOMEN SHIRRED TOP CONTRACT 1914899 6110202079 1.13 MTQ 61.379 KGM |
HS 611020 |
2020-03-19 |
127 CTN |
368KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (127CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 127 (CT) WOMEN SHIRRED TOP CONTRACT 1914901 6110202079 5.09 MTQ 368.267 KGM |
HS 611020 |
2020-03-19 |
62 CTN |
204KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (62CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 62 (CT) WOMEN SHIRRED TOP CONTRACT 1914900 6110202079 1.904 MTQ 204.184 KGM |
HS 611020 |
2020-03-19 |
113 CTN |
563KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (113CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 113 (CT) WOMEN CLASSIC SHORT SLEEVE TOP CONTRACT 1916464 6110202079 5.167 MTQ 562.838 KGM |
HS 611020 |
2020-03-19 |
27 CTN |
106KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (27CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 27 (CT) BIG BOYS SS GRAPHIC TOP CONTRACT 1914378 6110202069 0.514 MTQ 106.496 KGM |
HS 611020 |
2020-03-19 |
20 CTN |
133KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (20CTNS) CY / CY MAIN CARRIAGE: HYUNDAI TOKYO / 124E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 20 (CT) BIG BOYS V NECK TOP CONTRACT 1914423 6110202069 0.386 MTQ 133.036 KGM |
HS 611020 |
2020-03-18 |
26 CTN |
126KG |
WOMEN S KNITTED ANA RUFFLE WOMEN S KNITTED ANA RUFFLE FEMME TANK TOP CONTRACT NO. 1921336 LOT NO. 236-0281/ 236-0288 SUB-DIVISION NO. 236 QUANTITY 602 HTS 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER D |
HS 611020 |
2020-03-18 |
362 CTN |
2825KG |
WOMEN S KNITTED ANA V NECK TOP WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1918988 LOT NO. 0288 SUB-DIVISION NO. 842 QUANTITY 19332 HTS 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS |
HS 611020 |
2020-03-18 |
5911 CTN |
14269KG |
WOMEN S KNITTED ANA V-NECK TOPWOMEN S KNITTED ANA V-NECK TOP WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO. 1913991 LOT NO. 0183/ 0185/ 0186/ 0633 SUB-DIVISION NO. 842 QUANTITY 79092 HTS 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE |
HS 611020 |
2020-03-18 |
155 CTN |
629KG |
WOMEN S KNITTED ANA CAMI WOMEN S KNITTED ANA CAMI CONTRACT NO.1917501 LOT NO. 943-0506/ 943-0507/ 943-0508/ 943-0509/ 943-0510 SUB-DIVISION NO. 943 QUANTITY 3594 HTS 611420 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 |
HS 611420 |
2020-03-18 |
415 CTN |
965KG |
POINTELLE HENLEY TOP WOMEN S KNITTED SU19 ANA POINTELLE HENLEY TOP CONTRACT NO. 1921322 LOT NO. 0337 SUB-DIVISION NO. 842 QUANTITY 4213 HTS 610610 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THI |
HS 610610 |
2020-03-18 |
86 CTN |
359KG |
WOMEN S KNITTED ANA V-NECK TOP WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO. 1917755 LOT NO. 236-0251/ 236-0258/ 236-0271/ 236-0277/ 236-0279/ 236-1017/ 236-1018/ 236-0276 SUB-DIVISION NO. 236 QUANTITY 1800 HTS 611020, 611030 WHS ID 9669-3 DAMCO SOCAL PREMA |
HS 611020 |
2020-03-18 |
220 CTN |
881KG |
WOMEN S KNITTED ANA CAMI WOMEN S KNITTED ANA CAMI CONTRACT NO.1917156 LOT NO. 842-0291 SUB-DIVISION NO. 842 QUANTITY 5126 HTS 611420 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERE |
HS 611420 |
2020-03-18 |
2657 CTN |
8678KG |
WOMEN S KNITTED ANA CAMI WOMEN S KNITTED ANA CAMI CONTRACT NO.1917157 LOT NO. 0291 SUB-DIVISION NO. 842 QUANTITY 42594 HTS 611420 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED I |
HS 611420 |
2020-03-18 |
169 CTN |
1425KG |
APPARELS WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1918809 LOT NO. 842-0284/ 842-0285/ 842-0297/ 842-0298/ SUB-DIVISION NO. 842 QUANTITY 3955 HTS 611020, 611030 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS |
HS 611020 |
2020-03-18 |
5988 CTN |
10774KG |
WOMEN S KNITTED ANA V-NECK TOP WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1921023 LOT NO. 0284/ 0285/ 0297/ 0298 SUB-DIVISION NO. 842 QUANTITY 57622 HTS 611020, 611030 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPE |
HS 611020 |
2020-03-18 |
134 CTN |
1143KG |
TANK DRESS WOMEN S DRESSES TIE SHOULDER TANK DRESS CONTRACT NO. 1920865 LOT NO. 850-0141/ 850-0142 SUB-DIVISION NO. 850 QUANTITY 3087 HTS 620444 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN TH |
HS 620444 |
2020-03-18 |
2951 CTN |
13574KG |
TANK DRESS WOMEN S DRESSES TIE SHOULDER TANK DRESS CONTRACT NO.1920866 LOT NO. 0141/ 0142 SUB-DIVISION NO. 850 QUANTITY 27301 HTS 620444 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF |
HS 620444 |
2020-03-18 |
102 CTN |
778KG |
TANK DRESS WOMEN S DRESSES TIE SHOULDER TANK DRESS CONTRACT NO. 1921248 LOT NO. 943-0949/ 943-0955/ 943-0977/ 943-0988/ 943-1993 SUB-DIVISION NO. 943 QUANTITY 2175 HTS 620444 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 |
HS 620444 |
2020-03-18 |
14 CTN |
102KG |
TANK DRESS WOMEN S DRESSES TIE SHOULDER TANK DRESS CONTRACT NO. 1921893 LOT NO. 764-0194 SUB-DIVISION NO. 764 QUANTITY 293 HTS 620444 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFER |
HS 620444 |
2020-03-18 |
155 CTN |
530KG |
POINTELLE HENLEY TOP WOMEN S KNITTED SU19 ANA POINTELLE HENLEY TOP CONTRACT NO.1921033 LOT NO. 842-0337 SUB-DIVISION NO. 842 QUANTITY 3484 HTS 610610 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED |
HS 610610 |
2020-03-18 |
84 CTN |
310KG |
POINTELLE HENLEY TOP WOMEN S KNITTED SU19 ANA POINTELLE HENLEY TOP CONTRACT NO. 1921321 LOT NO. 943-0931/ 943-0932/ 943-0939/ 943-1989/ 943-1990/ 943-1991 SUB-DIVISION NO. 943 QUANTITY 1770 HTS 610610 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR S |
HS 610610 |
2020-03-18 |
1321 CTN |
3294KG |
FEMME TANK TOP WOMEN S KNITTED ANA RUFFLE FEMME TANK TOP CONTRACT NO.1921306 LOT NO. 0339 SUB-DIVISION NO. 842 QUANTITY 10557 HTS 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFER |
HS 611020 |
2020-03-18 |
663 CTN |
1900KG |
WOMEN S KNITTED ANA RUFFLE WOMEN S KNITTED ANA RUFFLE FEMME TANK TOP CONTRACT NO. 1921310 LOT NO. 0936/ 0937 SUB-DIVISION NO. 943 QUANTITY 5438 HTS 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED TH |
HS 611020 |
2020-03-18 |
326 CTN |
442KG |
WOMEN S KNITTED ANA V NECK TOP WOMEN S KNITTED ANA V NECK TOP CONTRACT NO. 1913992 LOT NO. 0513 SUB-DIVISION NO. 842 QUANTITY 1956 HTS 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BIL |
HS 611020 |
2020-03-18 |
34 CTN |
176KG |
FEMME TANK TOP WOMEN S KNITTED ANA RUFFLE FEMME TANK TOP CONTRACT NO.1921309 LOT NO. 943-0936/ 943-0937 SUB-DIVISION NO. 943 QUANTITY 786 HTS 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED I |
HS 611020 |
2020-03-18 |
18 CTN |
79KG |
FEMME TANK TOP WOMEN S KNITTED ANA RUFFLE FEMME TANK TOP CONTRACT NO.1921035 LOT NO. 842-0339 SUB-DIVISION NO. 842 QUANTITY 398 HTS 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BIL |
HS 611020 |
2020-03-18 |
300 CTN |
1299KG |
WOMEN S DRESSES TIE SHOULDER WOMEN S DRESSES TIE SHOULDER TANK DRESS CONTRACT NO.1921441 LOT NO. 0977 SUB-DIVISION NO. 943 QUANTITY 2538 HTS 620444 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE |
HS 620444 |
2020-03-18 |
367 CTN |
1371KG |
WOMEN S DRESSES TIE SHOULDER TANK DRESS WOMEN S DRESSES TIE SHOULDER TANK DRESS CONTRACT NO.1923217 LOT NO. 0194 SUB-DIVISION NO. 764 QUANTITY 2696 HTS 620444 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARE |
HS 620444 |
2020-03-18 |
69 CTN |
194KG |
YOKE TOP WOMEN S WOVEN CAP SLV LACE YOKE TOP CONTRACT NO.1913715 LOT NO. 851-0377 SUB-DIVISION NO. 851 QUANTITY 1476 HTS 620640 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING |
HS 620640 |
2020-03-18 |
164 CTN |
657KG |
WOMEN S KNITTED ANA V-NECK TOP WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1922514 LOT NO. 943-0728/ 943-0729/ 943-0730/ 943-0731/ 943-0733/ 943-0734 SUB-DIVISION NO. 943 QUANTITY 3738 HTS 611020 , 611030 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR D |
HS 611020 |
2020-03-18 |
888 CTN |
2687KG |
WOMEN S KNITTED ANA V-NECK TOP WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1922522 LOT NO. 0728/ 0729/ 0730/ 0731/ 0732 SUB-DIVISION NO. 943 QUANTITY 8726 HTS 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER D |
HS 611020 |
2020-03-18 |
256 CTN |
348KG |
WOMEN S KNITTED ANA V NECK TOP WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1913995 LOT NO. 0513 SUB-DIVISION NO. 842 QUANTITY 1536 HTS 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS R |
HS 611020 |
2020-03-17 |
36 PCS |
4751KG |
CONTRACT: 1914858 SUB: 814 LOT: 814-0340 Q TY: 802 PCS CTN: 36 WOMEN S WOVEN SHORTS HTS: 6204628056 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 36 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DR |
HS 620462 |
2020-03-17 |
225 PCS |
5637KG |
CONTRACT: 1914857 SUB: 814 LOT: 0340 Q TY: 2530 PCS CTN: 225 WOMEN S WOVEN SHORTS HTS: 3923900080 HTS: 6204628056 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 225 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATI |
HS 392390 |
2020-03-17 |
569 PCS |
7602KG |
CONTRACT: 1914843 SUB: 814 LOT: 0259 Q TY: 6398 PCS CTN: 569 WOMEN S WOVEN PANTS HTS: 6204628021 HTS: 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 569 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATIO |
HS 620462 |
2020-03-17 |
24 PCS |
4594KG |
CONTRACT: 1912510 SUB: 766 LOT: 766-0159, 766-0160, 766-0161 Q TY: 400 PCS CTN: 24 WOMEN S WOVEN PANTS HTS: 6204628021 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 24 PK 2ND NOTIFY:J C PENNEY PURCHASING CO |
HS 620462 |
2020-03-17 |
85 PCS |
4728KG |
CONTRACT: 1914267 SUB: 814 LOT: 0262 Q TY:680 PCS CTN: 85 WOMEN S WOVEN SKIRT HTS: 6204522070 HTS: 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 85 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LE |
HS 620452 |
2020-03-17 |
35 PCS |
4759KG |
CONTRACT: 1914844 SUB: 814 LOT: 814-0259 Q TY: 805 PCS CTN: 35 WOMEN S WOVEN PANTS HTS: 6204628021 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 35 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRI |
HS 620462 |
2020-03-14 |
4976 CTN |
11275.14KG |
WOMEN S KNITTED SU19 ANA POIN TELLE HENLEY TOP CONTRACT NO. 1921322 LOT NO. 0337 SUB-DI VISION NO. 842 QUANTITY: 471 58 HTS: 610610 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 WOMEN S KNITTED SU19 ANA POINTELLE HENL |
HS 610610 |
2020-03-14 |
103 CTN |
417.77KG |
CONTRACT: 1921433 SUB: 946 L OT: 0204 Q TY: 618 PCS CTN: 103 WOMEN S WOVEN PANTS HTS : 6204692810 HTS: 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 620469 |
2020-03-14 |
153 CTN |
822.38KG |
CONTRACT: 1916219 SUB: 814 L OT: 0358 Q TY: 1387 PCS CTN: 153 WOMEN S WOVEN JACKET H TS: 3923900080 HTS: 620439301 0 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR SA NTA FE SPRINGS,CA 90670-5413 |
HS 620439 |
2020-03-14 |
1092 CTN |
9167.26KG |
CONTRACT: 1922196 SUB: 816 L OT: 5044 Q TY: 13104 PCS CTN : 1092 WOMEN S WOVEN PANTS HTS: 3923900080 HTS: 62046928 10 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 392390 |
2020-03-14 |
163 CTN |
724.85KG |
CONTRACT: 1918521 SUB: 730 L OT: 0238 Q TY: 1467 PCS CTN: 163 WOMEN S WOVEN PANTS HT S: 3923900080 HTS: 6204692810 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 620469 |
2020-03-14 |
18 CTN |
204.57KG |
CONTRACT: 1916220 SUB: 814 L OT: 814-0358 Q TY: 402 PCS C TN: 18 WOMEN S WOVEN JACKET HTS: 6204393010 WHS ID 966 9-3 DAMCO SOCAL PREMARK 128 01 EXCELSIOR DR SANTA FE SPRI NGS,CA 90670-5413 CONTRACT: 1 916220 SUB: 814 LOT: 814-035 8 Q TY: 402 PCS CTN: 18 W |
HS 620439 |
2020-03-14 |
1905 CTN |
2659KG |
WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1918988 LOT NO. 0286 / 0287 SUB-DIVISION NO . 842 QUANTITY: 11430 HTS: 611020, 611030 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-03-13 |
39 CTN |
218KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (39CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110303053 39 (CT) BIG BOYS & HUSKY BOYS KNIT TOPS CONTRACT 1913755 6110303053 WHS ID 9669-3 DAMCO SOCAL |
HS 611030 |
2020-03-13 |
33 CTN |
155KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (33CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110303053 33 (CT) BIG BOYS & HUSKY BOYS KNIT TOPS CONTRACT 1915505 6110303053 WHS ID 9669-3 DAMCO SOCAL |
HS 611030 |
2020-03-13 |
60 CTN |
169KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (60CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 60 (CT) PLUS GIRLS COVERSTITCH GRAPHIC TOP PLUS GIRLS GRAPHIC V-NECK TOP CONTRACT 1913641 6110 |
HS 611020 |
2020-03-13 |
258 CTN |
396KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (258CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 3923900080 258 (CT) PLUS GIRLS GRAPHIC V-NECK TOP PLUS GIRLS COVERSTITCH GRAPHIC TOP CONTRACT |
HS 611020 |
2020-03-13 |
2334 CTN |
3587KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (2334CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 2334 (CT) BIG GIRLS COVERSTITCH GRAPHIC TOP BIG GIRLS GRAPHIC V-NECK TOP CONTRACT 1913612 61 |
HS 611020 |
2020-03-13 |
120 CTN |
431KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (120CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 120 (CT) BIG GIRLS GRAPHIC V-NECK TOP BIG GIRLS COVERSTITCH GRAPHIC TOP CONTRACT 1913611 6110 |
HS 611020 |
2020-03-13 |
152 CTN |
248KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (152CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 3923900080 152 (CT) BIG GIRLS & PLUS GIRLS SIDE TIE TOP BIG GIRLS KEYHOLE TOP CONTRACT 191354 |
HS 611020 |
2020-03-13 |
826 CTN |
1742KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (826CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 3923900080 6110303059 826 (CT) BIG GIRLS & PLUS GIRLS CROP DOLMAN HOODIE TOP CONTRACT 1915455 |
HS 611020 |
2020-03-13 |
33 CTN |
208KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (33CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 6110303059 33 (CT) BIG GIRLS & PLUS GIRLS CROP DOLMAN HOODIE TOP CONTRACT 1915919 6110202079 W |
HS 611020 |
2020-03-13 |
852 CTN |
1878KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (852CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 3923900080 852 (CT) BIG GIRLS DOLMAN TUNIC TOP CONTRACT 1915081 6110202079 WHS ID 9661-0 DAMC |
HS 611020 |
2020-03-13 |
23 CTN |
106KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (23CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 23 (CT) BIG GIRLS & PLUS GIRLS DOLMAN TUNIC TOP CONTRACT 1915080 6110202079 WHS ID 9669-3 DAMC |
HS 611020 |
2020-03-13 |
1030 CTN |
1110KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1030CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6109901070 1030 (CT) BIG GIRLS E-BAND TANK TOP CONTRACT 1915890 6109901070 WHS ID 9661-0 DAM |
HS 392390 |
2020-03-13 |
49 CTN |
141KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (49CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6109901070 6212109020 49 (CT) BIG GIRLS & PLUS GIRLS TULIP LAYER TANK TOP & INNER BRA CONTRACT 1912825 61 |
HS 610990 |
2020-03-13 |
620 CTN |
721KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (620CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6212109020 620 (CT) BIG GIRLS & PLUS GIRLS E-BAND SPROTS BRA CONTRACT 1915889 6212109020 WHS |
HS 392390 |
2020-03-13 |
65 CTN |
165KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (65CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6109901070 6212109020 65 (CT) BIG GIRLS & PLUS GIRLS E-BAND TANK TOP BIG GIRLS & PLUS GIRLS E-BAND SPROTS |
HS 610990 |
2020-03-13 |
2784 CTN |
9103KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (2784CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 3923900080 1796 (CT) WOMEN CLASSIC SHORT SLEEVE TOP CONTRACT 1916463 6110202079 WHS ID 9661- |
HS 611020 |
2020-03-13 |
1319 CTN |
1232KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1319CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 1319 (CT) BIG BOYS SS GRAPHIC TOP CONTRACT 1914376 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP |
HS 611020 |
2020-03-13 |
907 CTN |
1024KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (907CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 079E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202069 907 (CT) BIG BOYS V NECK TOP CONTRACT 1914419 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 |
HS 611020 |
2020-03-09 |
70 PCS |
5072KG |
FREIGHT COLLECT CONTRACT: 1912512 SUB: 766 LOT: 0159, 0160, 0161 Q TY: 630 PCS CTN: 70 WOMEN S WOVEN PANTS HTS: 3923900080 HTS: 6204628021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CO |
HS 392390 |
2020-03-09 |
598 PCS |
7573KG |
FREIGHT COLLECT CONTRACT: 1916452 SUB: 851 LOT: 0503 Q TY: 5122 PCS CTN: 598 WOMEN S WOVEN JACKET HTS: 3923900080 HTS: 6204322030 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION |
HS 392390 |
2020-03-09 |
179 PCS |
5566KG |
FREIGHT COLLECT CONTRACT: 1921448 SUB: 730 LOT: 0251 Q TY: 1611 PCS CTN: 179 WOMEN S WOVEN PANTS HTS: 3923900080 HTS: 6204692810 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION |
HS 392390 |
2020-03-08 |
2280 CTN |
2213.57KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1922248 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
32 CTN |
101.61KG |
WOMEN S WOVEN DOLMAN CLEAN SH ELL TOP CONTRACT NO. 1917790 LOT NO. 729-0270, 729-0271, 729-0272, 729-0273 SUB-DIVI SION NO. 729 QUANTITY:604 HT S: 6206.40 WHS ID 9669-3 D AMCO SOCAL PREMARK 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-03-08 |
6501 CTN |
6743.67KG |
BIG BOYS V NECK TOP CONTRACT 1922394 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12 801 EXCELSIOR DR SANTA FE SPR INGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
7323 CTN |
11287.84KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1913991 LOT NO. 0182,0185,0186,0496,0513,063 3 SUB-DIVISION NO. 842 QUAN TITY: 51990 HTS: 6110.20 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 WOMEN S KNITTED ANA V-NECK TOP CO |
HS 611020 |
2020-03-08 |
318 CTN |
1036.93KG |
BIG BOYS V NECK TOP CONTRACT 1922397 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-03-08 |
1291 CTN |
3267.73KG |
BIG GIRLS & PLUS GIRLS TULIP LAYER TANK TOP & INNER BRA CO NTRACT 1912826 6212109020 6109901070 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 966100 |
2020-03-08 |
1545 CTN |
4138.65KG |
WOMEN S KNITTED ANA CREW NECK TOP CONTRACT NO.1914001 LO T NO. 0301 SUB-DIVISION NO. 8 42 QUANTITY:15369 HTS: 6110 .20 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-03-08 |
359 CTN |
436.36KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1914424 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
632 CTN |
1417.95KG |
BIG BOYS & HUSKY BOYS KNIT TO PS CONTRACT 1913756 611030 3053 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966100 |
2020-03-08 |
89 CTN |
474.92KG |
BIG BOYS V NECK TOP BIG BOYS RAGLAN TOP CONTRACT 1922396 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2020-03-08 |
853 CTN |
2569.64KG |
WOMEN V NECK PLEAT BACK TOP C ONTRACT 1914928 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
17 CTN |
73.48KG |
WOMEN TIPPED HOODIE TOP CONTR ACT 1913602 6110202079 WHS ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 WOM EN TIPPED HOODIE TOP CONTRACT 1913602 6110202079 WOMEN TIPPED HOODIE TOP CONTRACT 1913602 6110202079 |
HS 966930 |
2020-03-08 |
249 CTN |
453.6KG |
BIG BOYS & HUSKY BOYS KNIT TO PS CONTRACT 1915502 611030 3053 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 |
HS 966100 |
2020-03-08 |
566 CTN |
1067.77KG |
WOMEN TIPPED HOODIE TOP CONTR ACT 1913538 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 WOMEN TIPPED HOODIE TOP CONTRACT 1913538 6110202079 WOMEN TI PPED HOODIE TOP CONTRACT 19 13538 6110202079 WOMEN TIPPE D H |
HS 966100 |
2020-03-08 |
3118 CTN |
2899.86KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1911778 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
3375 CTN |
6386.69KG |
WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1918988 LOT NO. 0292,0299,0300 SUB-DIVISION NO. 842 QUANTITY: 32759 HT S: 6110.20 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 966100 |
2020-03-08 |
2052 CTN |
4163.14KG |
WOMEN S WOVEN V-NECK WOVEN PO POVER TOP CONTRACT NO.1917825 LOT NO. 0276,0277,0278,0279 SUB-DIVISION NO. 729 QUANTI TY:15954 HTS: 6206.40 WHS ID 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
HS 620640 |
2020-03-08 |
32 CTN |
107.05KG |
WOMEN S WOVEN V-NECK WOVEN PO POVER TOP CONTRACT NO.1917826 LOT NO. 729-0276, 729-0277, 729-0278, 729-0279 SUB-DIV ISION NO. 729 QUANTITY:601 H TS: 6206.40 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-03-08 |
130 CTN |
606.92KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1917755 LOT NO. 236-0248, 236-0250, 236-0251 , 236-0252, 236-0255, 236-025 8, 236-0260, 236-1017, 236-1 018 SUB-DIVISION NO. 236 QUA NTITY:2758 HTS: 6110.20 WHS ID 9669-3 DAMCO SOCAL PREMA RK 12801 EXCELSIOR DR S |
HS 611020 |
2020-03-08 |
3916 CTN |
6973.19KG |
WOMEN S KNITTED ANA CAMI CONT RACT NO.1917157 LOT NO. 0291, 0303 SUB-DIVISION NO. 842 Q UANTITY:37772 HTS: 6114.20 WHS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 WOM EN S KNITTED ANA CAMI CONTRAC T NO.1917157 LOT NO. 029 |
HS 611420 |
2020-03-08 |
501 CTN |
1111.32KG |
WOMEN TIPPED HOODIE TOP CONTR ACT 1913601 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
215 CTN |
989.76KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO. 1913970 LOT NO . 842-0183, 842-0185, 842-018 6, 842-0633 SUB-DIVISION NO . 842 QUANTITY:4993 HTS: 6 110.20 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 |
HS 611020 |
2020-03-08 |
127 CTN |
139.26KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1922757 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2020-03-08 |
739 CTN |
3092KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (739CTNS) CY / CY MAIN CARRIAGE: MSC AMBITION / 007N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRANC |
HS 392390 |
2020-03-08 |
1303 CTN |
6516KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1303CTNS) CY / CY MAIN CARRIAGE: MSC AMBITION / 007N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRAN |
HS 392390 |
2020-03-08 |
1615 CTN |
5876KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1615CTNS) CY / CY MAIN CARRIAGE: MSC AMBITION / 007N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRAN |
HS 392390 |
2020-03-08 |
51 CTN |
674KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (51CTNS) CY / CY MAIN CARRIAGE: MSC AMBITION / 007N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRANCH |
HS 620462 |
2020-03-08 |
107 CTN |
952KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (107CTNS) CY / CY MAIN CARRIAGE: MSC AMBITION / 007N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRANC |
HS 620462 |
2020-03-08 |
238 CTN |
2371KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (238CTNS) CY / CY MAIN CARRIAGE: MSC AMBITION / 007N PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRANC |
HS 620462 |
2020-02-28 |
151 CTN |
444.98KG |
WOMEN S WOVEN CAP SLV LACE YO KE TOP CONTRACT NO.1913715 L OT NO. 851-0377, SUB-DIVISION NO. 851 QUANTITY: 3405 HT S: 6206.40.3030 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 966930 |
2020-02-28 |
1561 CTN |
3882.36KG |
WOMEN S WOVEN CAP SLV LACE YO KE TOP CONTRACT NO.1913714 L OT NO. 0377 SUB-DIVISION NO. 851 QUANTITY:12488 HTS: 620 6.40.3030 WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 |
HS 620640 |
2020-02-23 |
5534 PCS |
17463KG |
WOMEN S KNITTED ANA CAMI CONTRACT NO.1917157 LOT NO. 0291,0303 SUB-DIVISION NO. 842 QUANTITY: 49795 HTS: 6114.20 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN0703SGN070660 |
HS 611420 |
2020-02-23 |
260 PCS |
5446KG |
FREIGHT COLLECT WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1918988 LOT NO. 0288 SUB-DIVISION NO. 842 QUANTITY: 10020 HTS: 6110.20 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION |
HS 611020 |
2020-02-23 |
2185 PCS |
7094KG |
WOMEN V NECK PLEAT BACK TOP CONTRACT 1914933 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 2185 PK 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIG |
HS 966100 |
2020-02-19 |
103 CTN |
547KG |
WOMEN S KNITTED ANA V NECK TOP WOMEN S KNITTED ANA V NECK TOP CONTRACT NO. 1917755 LOT NO. 236-0249,236-0253, 236-0254,236-0256, 236-0257,236-0259 SUB-DIVISION NO. 236 QUANTITY 2309 PCS HTS 6110.20,6110.30 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR |
HS 611020 |
2020-02-19 |
9 CTN |
60KG |
GARMENTS CONTRACT 1915958 SUB 962 LOT 962-5192 Q TY 193 PCS CTN 9 WOMEN S WOVEN SKIRT HTS 6204522070 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF |
HS 620452 |
2020-02-19 |
104 CTN |
804KG |
GARMENTS WOMEN S KNITTED ANA CAMI CONTRACT NO. 1917501 LOT NO. 943-0506,943-0507, 943-0508,943-0509,943-0510 SUB-DIVISION NO. 943 QUANTITY 2339 PCS HTS 6114.20 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS R |
HS 611420 |
2020-02-19 |
337 CTN |
2569KG |
WOMEN S KNITTED ANA V NECK TOPWOMEN S KNITTED ANA V NECK TOP WOMEN S KNITTED ANA V NECK TOP CONTRACT NO. 1918809 LOT NO. 842-0286,842-0287, 842-0288,842-0292, 842-0299,842-0300, 842-0301 SUB-DIVISION NO. 842 QUANTITY 7856 PCS HTS 6110.20 & 6110.30 WH |
HS 611020 |
2020-02-19 |
6541 CTN |
13902KG |
WOMEN S KNITTED ANA V NECK TOP WOMEN S KNITTED ANA V NECK TOP CONTRACT NO. 1913986 LOT NO. 0182, 0183, 0185,0186,0513,0633 SUB-DIVISION NO. 842 QUANTITY 73818 PCS HTS 6110.20 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-02-19 |
38 CTN |
186KG |
WOMEN S WOVEN JACKET CONTRACT 1920364 SUB 830 LOT 830-6009, 830-6010 Q TY 400 PCS CTN 38 WOMEN S WOVEN JACKET HTS 6204335010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN |
HS 620433 |
2020-02-19 |
4235 CTN |
8488KG |
WOMEN S KNITTED ANA V NECK TOPWOMEN S KNITTED ANA V NECK TOP WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1918988 LOT NO. 0286,0287,0288 SUB-DIVISION NO. 842 QUANTITY 43146 PCS HTS 6110.20 , 6110.30 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN |
HS 611020 |
2020-02-19 |
64 CTN |
255KG |
WOMEN S KNITTED ANA V NECK TOP WOMEN S KNITTED ANA V NECK TOP CONTRACT NO. 1922514 LOT NO. 943-0720,943-0721,943-0732, SUB-DIVISION NO. 943 QUANTITY 1453 PCS HTS 6110.20 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 S |
HS 611020 |
2020-02-19 |
81 CTN |
409KG |
WOMEN S WOVEN SKIRT CONTRACT 1914267 SUB 814 LOT 0262 Q TY 1003 PCS CTN 81 WOMEN S WOVEN SKIRT HTS 3923900080 HTS 6204522070 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S |
HS 392390 |
2020-02-19 |
8 CTN |
60KG |
WOMEN S WOVEN PANTS CONTRACT 1918719 SUB 234 LOT 234-0173 Q TY 153 PCS CTN 8 WOMEN S WOVEN PANTS HTS 6204692810 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO |
HS 620469 |
2020-02-19 |
47 CTN |
230KG |
WOMEN S WOVEN SKIRT CONTRACT 1915957 SUB 962 LOT 5192 Q TY 407 PCS CTN 47 WOMEN S WOVEN SKIRT HTS 3923900080 HTS 6204522070 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU |
HS 392390 |
2020-02-19 |
12 CTN |
87KG |
WOMEN S WOVEN PANTS CONTRACT 1912510 SUB 766 LOT 766-0160, 766-0161 Q TY 200 PCS CTN 12 WOMEN S WOVEN PANTS HTS 6204628021 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN TH |
HS 620462 |
2020-02-19 |
735 CTN |
4607KG |
WOMEN S WOVEN SHORTS CONTRACT 1918940 SUB 816 LOT 816-4086, 816-4087, 816-4088, 816-4089, 816-4090 Q TY 8715 PCS CTN 735 WOMEN S WOVEN SHORTS HTS 6204628056 HTS 6204639032 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 620462 |
2020-02-19 |
8 CTN |
54KG |
WOMEN S WOVEN PANTS CONTRACT 1918522 SUB 730 LOT 730-0238 Q TY 156 PCS CTN 8 WOMEN S WOVEN PANTS HTS 6204692810 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF |
HS 620469 |
2020-02-19 |
59 CTN |
526KG |
WOMEN S WOVEN PANTS CONTRACT 1914275 SUB 814 LOT 814-0260 Q TY 1321 PCS CTN 59 WOMEN S WOVEN PANTS HTS 6204628021 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL O |
HS 620462 |
2020-02-19 |
2568 CTN |
11424KG |
WOMEN S WOVEN PANTSWOMEN S WOVEN PANTS CONTRACT 1914272 SUB 814 LOT 0214 Q TY 20544 PCS CTN 2568 WOMEN S WOVEN PANTS HTS 3923900080 HTS 6204628021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT |
HS 392390 |
2020-02-19 |
4519 CTN |
18963KG |
WOMEN S WOVEN SHORTSWOMEN S WOVEN SHORTS CONTRACT 1918939 SUB 816 LOT 4086, 4087, 4088, 4089, 4090 Q TY 48185 PCS CTN 4519 WOMEN S WOVEN SHORTS HTS 6204628056 HTS 6204639032 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- |
HS 620462 |
2020-02-19 |
18 CTN |
164KG |
GARMENTS NESOI, KNITTED OR CROCHETED, OF CONTRACT 1920074 SUB 730 LOT 730-0640 Q TY 397 PCS CTN 18 WOMEN S WOVEN SHORTS HTS 6204639032 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFE |
HS 620463 |
2020-02-19 |
781 CTN |
3263KG |
WOMEN S WOVEN PANTS CONTRACT 1914359 SUB 814 LOT 0215, 0225 Q TY 6248 PCS CTN 781 WOMEN S WOVEN PANTS HTS 3923900080 HTS 6204628021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADIN |
HS 392390 |
2020-02-19 |
793 CTN |
4431KG |
WOMEN S WOVEN PANTS CONTRACT 1914274 SUB 814 LOT 0260 Q TY 10647 PCS CTN 793 WOMEN S WOVEN PANTS HTS 3923900080 HTS 6204628021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN T |
HS 392390 |
2020-02-19 |
513 CTN |
2539KG |
WOMEN S WOVEN SHORTS CONTRACT 1918937 SUB 816 LOT 7124 Q TY 5166 PCS CTN 513 WOMEN S WOVEN SHORTS HTS 3923900080 HTS 6204639010 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN |
HS 392390 |
2020-02-19 |
18 CTN |
129KG |
WOMEN S WOVEN SKIRT CONTRACT 1914268 SUB 814 LOT 814-0262 Q TY 398 PCS CTN 18 WOMEN S WOVEN SKIRT HTS 6204522070 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF |
HS 620452 |
2020-02-19 |
405 CTN |
2670KG |
WOMEN S WOVEN PANTS CONTRACT 1917726 SUB 816 LOT 3462 Q TY 4860 PCS CTN 405 WOMEN S WOVEN PANTS HTS 6204692810 HTS 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN TH |
HS 620469 |
2020-02-19 |
28 CTN |
328KG |
GARMENTS CONTRACT 1918938 SUB 816 LOT 816-7124 Q TY 650 PCS CTN 28 WOMEN S WOVEN SHORTS HTS 6204639032 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN |
HS 620463 |
2020-02-19 |
1925 CTN |
13331KG |
WOMEN S WOVEN JACKET CONTRACT 1919916 SUB 830 LOT 6009, 6010 Q TY 16421 PCS CTN 1925 WOMEN S WOVEN JACKET HTS 6204335010 HTS 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF L |
HS 620433 |
2020-02-13 |
115 CTN |
322KG |
BIG BOYS V NECK TOP BIG BOYS V NECK TOP CONTRACT 1914422 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 966930 |
2020-02-13 |
837 CTN |
840KG |
BIG BOYS SS GRAPHIC TOP BIG BOYS SS GRAPHIC TOP CONTRACT 1922757 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL |
HS 966100 |
2020-02-13 |
106 CTN |
410KG |
BIG BOYS SS GRAPHIC TEE TOP BIG BOYS SS GRAPHIC TEE TOP CONTRACT 1922756 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK |
HS 966930 |
2020-02-13 |
24 CTN |
146KG |
BIG BOYS V NECK TOP BIG BOYS V NECK TOP CONTRACT 1914423 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARED THAT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARG |
HS 966930 |
2020-02-13 |
173 CTN |
476KG |
BIG BOYS SS GRAPHIC TEE TOP BIG BOYS SS GRAPHIC TEE TOP CONTRACT 1922267 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF |
HS 966930 |
2020-02-13 |
5798 CTN |
7081KG |
BIG BOYS SS GRAPHIC TOP BIG BOYS SS GRAPHIC TOP CONTRACT 1922248 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 SHIPPER DECLARES THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARG |
HS 966100 |
2020-02-12 |
6 CTN |
36KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (6CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6204692810 6 (CT) CONTRACT: 1917728 SUB: 946 LOT: 946-0204 Q TY: 98 PCS CTN: 6 WOMEN S WOVEN PANTS HTS: |
HS 620469 |
2020-02-12 |
90 CTN |
402KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (90CTNS) CY / CY MAIN CARRIAGE: HYUNDAI OAKLAND / 092E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6204628021 90 (CT) CONTRACT: 1912512 SUB: 766 LOT: 0159, 0160, 0161 Q TY: 810 PCS CTN: 90 WO |
HS 392390 |
2020-02-08 |
169 PCS |
4543KG |
FREIGHT COLLECT WOMENS 95 RAYON 5 SPANDEX KNIT COVERUP WOMENS 80 POLYESTER 20 COTTON WOVEN SHIRT SUB/ CONTRACT NO./ SUFFIX: 298/1914948/C HTS CODE: 6104.44.2010 6206.40.3030 WHSE 9669-3 AS PER SHIPPER DECLARED : THERE IS NO WOOD PACKING MATERIALS IN THIS |
HS 610444 |
2020-02-08 |
219 PCS |
4698KG |
FREIGHT COLLECT WOMENS 95 RAYON 5 SPANDEX KNIT COVERUP WOMENS 80 POLYESTER 20 COTTON WOVEN SHIRT SUB/ CONTRACT NO./ SUFFIX: 288/1914946/C HTS CODE: 6104.44.2010 6206.40.3030 WHSE 9669-3 AS PER SHIPPER DECLARED : THERE IS NO WOOD PACKING MATERIALS IN THIS |
HS 610444 |
2020-02-08 |
285 PCS |
5443KG |
FREIGHT COLLECT BIG BOYS HUSKY BOYS KNIT TOPS CONTRACT 1915502 6110303053 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CO |
HS 966100 |
2020-02-08 |
3805 PCS |
14859KG |
FREIGHT COLLECT BIG GIRLS COVERSTITCH GRAPHIC TOP BIG GIRLS GRAPHIC V-NECK TOP CONTRACT 1913612 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX |
HS 966100 |
2020-02-08 |
34 PCS |
4778KG |
FREIGHT COLLECT BIG BOYS HUSKY BOYS KNIT TOPS CONTRACT 1915505 6110303053 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD |
HS 966930 |
2020-02-08 |
3398 PCS |
9816KG |
PLUS GIRLS COVERSTITCH GRAPHIC TOP PLUS GIRLS GRAPHIC V-NECK TOP CONTRACT 1913660 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED |
HS 966100 |
2020-02-08 |
460 PCS |
5158KG |
FREIGHT COLLECT BIG BOYS SS GRAPHIC TOP CONTRACT 1914424 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINE |
HS 966100 |
2020-02-08 |
853 PCS |
5403KG |
FREIGHT COLLECT BIG BOYS SS GRAPHIC TOP CONTRACT 1914376 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINE |
HS 966100 |
2020-02-08 |
3334 PCS |
9261KG |
FREIGHT COLLECT BIG GIRLS PLUS GIRLS CROP DOLMAN HOODIE TOP CONTRACT 1915455 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATE |
HS 966100 |
2020-02-08 |
87 PCS |
4297KG |
FREIGHT COLLECT BIG GIRLS PLUS GIRLS CROP DOLMAN HOODIE TOP CONTRACT 1915919 6110303059 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED ST |
HS 966930 |
2020-02-08 |
879 PCS |
5587KG |
FREIGHT COLLECT BIG BOYS V NECK TOP CONTRACT 1914419 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) |
HS 966100 |
2020-02-08 |
470 PCS |
5246KG |
FREIGHT COLLECT BIG BOYS V NECK TOP CONTRACT 1914418 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAINER(S) |
HS 966100 |
2020-02-08 |
6561 PCS |
16062KG |
FREIGHT COLLECT BIG GIRLS PLUS GIRLS TULIP LAYER TANK TOP INNER BRA CONTRACT 1912826 6109901070 6212109020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413BIG GIRLS PLUS GIRLS TULIP LAYER TANK TOP INNER BRA CONTRACT 19 |
HS 966100 |
2020-02-08 |
136 PCS |
4264KG |
FREIGHT COLLECT BIG GIRLS PLUS GIRLS TULIP LAYER TANK TOP INNER BRA CONTRACT 1912825 6212109020 6109901070 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, |
HS 966930 |
2020-02-08 |
20 PCS |
4660KG |
FREIGHT COLLECT BIG GIRLS RIB HOODIE TOP CONTRACT 1909529 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CONTAIN |
HS 966100 |
2020-02-08 |
37 PCS |
4712KG |
FREIGHT COLLECT BIG GIRLS CINCH HEM CREW TOP CONTRACT 1909528 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CON |
HS 966100 |
2020-02-08 |
7923 PCS |
21855KG |
FREIGHT COLLECT WOMEN S KNITTED ANA V NECK TOP CONTRACT NO.1913986 LOT NO. 0182,0185,0186, 0496,0513,0633 SUB-DIVISION NO. 842 QUANTITY: 71718 HTS: 6110.20 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413WOMEN S KNITTE |
HS 611020 |
2020-02-05 |
3847 CTN |
8885KG |
WOMEN V NECK PLEAT BACK TOPWOMEN V NECK PLEAT BACK TOP |
HS 400610 |
2020-02-05 |
2301 CTN |
11098KG |
WOMEN TIPPED HOODIE TOPWOMEN TIPPED HOODIE TOP |
HS 960820 |
2020-02-05 |
1087 CTN |
5545KG |
WOMEN TIPPED HOODIE TOP |
HS 960820 |
2020-02-05 |
201 CTN |
302KG |
BIG BOYS LONG SLEEVE GRAPHIC HOODIE TOP |
HS 640320 |
2020-02-05 |
4824 CTN |
4060KG |
BIG BOYS SS GRAPHIC TOP |
HS 640320 |
2020-02-05 |
322 CTN |
302KG |
BIG BOYS SS GRAPHIC TOP |
HS 640320 |
2020-02-05 |
127 CTN |
145KG |
BIG BOYS V NECK TOP |
HS 610910 |
2020-02-05 |
742 CTN |
3959KG |
WOMEN S WOVEN PANTS |
HS 610821 |
2020-02-05 |
934 CTN |
6051KG |
WOMEN S WOVEN PANTS |
HS 610821 |
2020-02-05 |
1557 CTN |
4019KG |
BIG BOYS & HUSKY BOYS KNIT TOPS |
HS 610910 |
2020-02-05 |
4165 CTN |
19743KG |
WOMEN S WOVEN PANTSWOMEN S WOVEN PANTSWOMEN S WOVEN PANTSWOMEN S WOVEN PANTSWOMEN S WOVEN PANTSWOMEN S WOVEN PANTS |
HS 610821 |
2020-02-05 |
2389 CTN |
17543KG |
WOMEN S WOVEN PANTSWOMEN S WOVEN PANTSWOMEN S WOVEN PANTS |
HS 610821 |
2020-02-05 |
861 CTN |
3900KG |
WOMEN S WOVEN PANTS |
HS 610821 |
2020-02-05 |
4384 CTN |
19326KG |
WOMEN S WOVEN SKIRTWOMEN S WOVEN SKIRTWOMEN S WOVEN SKIRTWOMEN S WOVEN SKIRT |
HS 551431 |
2020-02-05 |
415 CTN |
1579KG |
WOMEN S WOVEN PANTS |
HS 610821 |
2020-02-05 |
1188 CTN |
2660KG |
WOMEN S WOVEN DOLMAN CLEAN SHELL TOP |
HS 330620 |
2020-02-05 |
4980 CTN |
11907KG |
WOMEN S WOVEN V NECK WOVEN POPOVER TOPWOMEN S WOVEN V NECK WOVEN POPOVER TOP |
HS 551431 |
2020-02-05 |
1805 CTN |
3672KG |
WOMEN S WOVEN V NECK WOVEN POPOVER TOP |
HS 551431 |
2020-01-30 |
214 CTN |
648KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (214CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6206403030 214 (CT) WOMEN S WOVEN CAP SLV LACE YOKE TOP CONTRACT NO.1913715 LOT NO. 851-0377 SUB-DIVISI |
HS 620640 |
2020-01-30 |
165 CTN |
711KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (165CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6206403030 165 (CT) WOMEN S WOVEN DOLMAN CLEAN SHELL TOP CONTRACT NO.1917875 LOT NO. 833-0179,833-0193 |
HS 620640 |
2020-01-30 |
28 CTN |
106KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (28CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6206403030 28 (CT) WOMEN S WOVEN V-NECK WOVEN POPOVER TOP CONTRACT NO. 1917826 LOT NO. 729-0276,729-0279 |
HS 620640 |
2020-01-30 |
413 CTN |
1666KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (413CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6114200010 413 (CT) WOMEN S KNITTED ANA CAMI CONTRACT NO.1917156 LOT NO. 842-0291,842-0303 SUB-DIVISION |
HS 611420 |
2020-01-30 |
4137 CTN |
13689KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (4137CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6206403030 2075 (CT) WOMEN S WOVEN CAP SLV LACE YOKE TOP CONTRACT NO.1913714 LOT NO. 0377 S |
HS 392390 |
2020-01-30 |
28 CTN |
106KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (28CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6206403030 28 (CT) WOMEN S WOVEN V-NECK WOVEN POPOVER TOP CONTRACT NO. 1917512 LOT NO. 945-0332, 945-033 |
HS 620640 |
2020-01-30 |
14 CTN |
50KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (14CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 14 (CT) WOMEN S KNITTED ANA CREW NECK TOP CONTRACT NO.1917753 LOT NO. 943-0809 SUB-DIVISION N |
HS 611020 |
2020-01-30 |
106 CTN |
397KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (106CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6114200010 106 (CT) WOMEN S KNITTED ANA CAMI CONTRACT NO.1917501 LOT NO. 943-0506,943-0507,943-0508,943 |
HS 611420 |
2020-01-30 |
4145 CTN |
13716KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (4145CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 3923900080 6206403030 1164 (CT) WOMEN S WOVEN DOLMAN CLEAN SHELL TOP CONTRACT NO.1917874 LOT NO. 0179, |
HS 392390 |
2020-01-30 |
119 CTN |
482KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (119CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6206403030 119 (CT) WOMEN S WOVEN V-NECK WOVEN POPOVER TOP CONTRACT NO.1917823 LOT NO. 833-0187 SUB-DIV |
HS 620640 |
2020-01-30 |
56 CTN |
184KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (56CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6206403030 56 (CT) WOMEN S WOVEN DOLMAN CLEAN SHELL TOP CONTRACT NO.1917790 LOT NO. 729-0270,729-0271,72 |
HS 620640 |
2020-01-30 |
194 CTN |
1037KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (194CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 194 (CT) WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1917755 LOT NO. 236-0248,236-0250,236-02 |
HS 611020 |
2020-01-30 |
60 CTN |
212KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (60CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6206403030 60 (CT) WOMEN S WOVEN V-NECK WOVEN POPOVER TOP CONTRACT NO.1918837 LOT NO. 234-0156,234-0160, |
HS 620640 |
2020-01-30 |
60 CTN |
195KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (60CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6206403030 60 (CT) WOMEN S WOVEN DOLMAN CLEAN SHELL TOP CONTRACT NO. 1918856 LOT NO. 234-0161,234-0168,2 |
HS 620640 |
2020-01-30 |
144 CTN |
521KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (144CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GLOBAL / 073E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 144 (CT) WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1922514 LOT NO. 943-0719,943-0720,943-07 |
HS 611020 |
2020-01-29 |
69 CTN |
467.21KG |
WOMEN V NECK PLEAT BACK TOP C ONTRACT 1914925 6110303059 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
14 CTN |
107.5KG |
CONTRACT: 1918522 SUB: 730 L OT:730-0238 Q TY: 298 PCS CT N: 14 WOMEN S WOVEN PANTS H TS: 6204692810 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS ,CA 90670-5413 CONTRACT: 1918 522 SUB: 730 LOT:730-0238 Q TY: 298 PCS CTN: 14 WOMEN |
HS 620469 |
2020-01-29 |
38 CTN |
229.52KG |
WOMEN TIPPED HOODIE TOP CONTR ACT 1913602 6110202079 WHS ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
12 CTN |
116.12KG |
CONTRACT: 1913691 SUB: 766 L OT: 766-5042 Q TY: 247 PCS C TN: 12 WOMEN S WOVEN PANTS HTS: 6204639010 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 620463 |
2020-01-29 |
37 CTN |
250.39KG |
WOMEN TIPPED HOODIE TOP CONTR ACT 1913539 6110202079 WHS ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
56 CTN |
487.17KG |
CONTRACT: 1917866 SUB: 816 L OT: 816-3462 Q TY: 1300 PCS CTN: 56 WOMEN S WOVEN PANTS HTS: 6204692810 WHS ID 9669 -3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 CONTRACT: 19 17866 SUB: 816 LOT: 816-3462 Q TY: 1300 PCS CTN: 56 WO |
HS 620469 |
2020-01-29 |
1023 CTN |
4329.16KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO.1913968 LOT NO. 842-0181,842-0183,842-0184,8 42 -0185,842-0186,842-0187,84 2-04 46 ,842-0496,842-0633 SUB-DIVISION NO. 842 QUANTITY : 24257 PCS HTS: 611020 WHS ID 9669-3 DAMCO SOCAL PREMA RK 12801 EXCELSIOR DR SA |
HS 611020 |
2020-01-29 |
28 CTN |
173.28KG |
CONTRACT: 1912510 SUB:766 LO T: 766-0159, 766-0160, 766-01 61 Q TY: 500 PCS CTN: 28 W OMEN S WOVEN PANTS HTS: 62046 28021 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 |
HS 620462 |
2020-01-29 |
27 CTN |
261.73KG |
CONTRACT: 1913693 SUB: 814 L OT: 814-0249 Q TY: 598 PCS C TN: 27 WOMEN S WOVEN PANTS HTS: 6204639010 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 620463 |
2020-01-29 |
153 CTN |
1178KG |
CONTRACT: 1914846 SUB: 233 L OT: 233-0122, 233-0123, 233-01 24 Q TY: 3601 PCS CTN: 153 WOMEN S WOVEN PANTS HTS: 620 4628021 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 |
HS 620462 |
2020-01-29 |
216 CTN |
1675.14KG |
CONTRACT: 1914273 SUB: 814 LOT: 814-0214, 814-0215, 814- 0225 Q TY: 4900 PCS CTN : 216 WOMEN S WOVEN PANTS HTS: 6204628021 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 620462 |
2020-01-29 |
69 CTN |
489.43KG |
WOMEN TIPPED HOODIE TOP CONTR ACT 1913603 6110202079 WHS ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
18 CTN |
138.35KG |
CONTRACT: 1918719 SUB: 234 L OT: 234-0173 Q TY: 401 PCS C TN: 18 WOMEN S WOVEN PANTS HTS: 6204692810 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 CONTRACT: 191 8719 SUB: 234 LOT: 234-0173 Q TY: 401 PCS CTN: 18 WOME |
HS 620469 |
2020-01-29 |
128 CTN |
1113.59KG |
CONTRACT: 1917727 SUB: 946 L OT: 0204 Q TY: 615 PCS CTN: 128 WOMEN S WOVEN PANTS HTS : 6204692810 HTS: 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANT A FE SPRINGS,CA 90670-5413 |
HS 620469 |
2020-01-29 |
24 CTN |
146.97KG |
WOMEN TIPPED HOODIE TOP CONTR ACT 1913604 6110202079 WHS ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
311 CTN |
2450.8KG |
CONTRACT: 1913753 SUB: 814 L OT: 814-0258, 814-0261, 814-0 263 Q TY: 6987 PCS CTN: 311 WOMEN S WOVEN PANTS WOMEN S WOVEN SKIRT HTS: 6204628021 HTS: 6204522070 WHS ID 966 9-3 DAMCO SOCAL PREMARK 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 620462 |
2020-01-29 |
112 CTN |
865.47KG |
WOMEN V NECK PLEAT BACK TOP C ONTRACT 1914930 6110303059 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
105 CTN |
555.21KG |
WOMEN S KNITTED ANA CREW NECK TOP CONTRACT NO.1914000 LOT NO. 842-0117 SUB-DIVISION NO . 842 QUANTITY: 2499 PCS HT S : 611020 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
32 CTN |
193.23KG |
WOMEN V NECK PLEAT BACK TOP C ONTRACT 1914976 6110303059 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
234 CTN |
1860.21KG |
CONTRACT: 1913700 SUB: 962 L OT: 962-2223, 962-2224, 962-2 229, 962-2360, 962-2363, 962- 2364, 962-2365 Q TY: 5430PCS CTN: 234 WOMEN S WOVEN PANT S HTS: 6204628021 HTS: 62046 39010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9 |
HS 620462 |
2020-01-29 |
22 CTN |
148.78KG |
BIG BOYS V NECK TOP CONTRACT 1914423 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2020-01-29 |
12 CTN |
83.92KG |
CONTRACT: 1912229 SUB: 233 L OT: 233-5114, 233-5117 Q TY: 200 PCS CTN: 12 WOMEN S WOV EN PANTS HTS: 6204628021 WHS ID 9669-3 DAMCO SOCAL PREMA RK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 620462 |
2020-01-24 |
48 PCS |
3946KG |
BIG GIRLS PLUS GIRLS SIDE TIE TOP BIG GIRLS KEYHOLE TOP CONTRACT 1913542 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 48 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75 |
HS 966930 |
2020-01-24 |
277 PCS |
4402KG |
PLUS GIRLS COVERSTITCH GRAPHIC TOP PLUS GIRLS GRAPHIC V-NECK TOP CONTRACT 1913641 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 277 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PL |
HS 966930 |
2020-01-24 |
191 PCS |
4757KG |
BIG BOYS HUSKY BOYS KNIT TOPS CONTRACT 1913755 6110303053 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 191 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT |
HS 966930 |
2020-01-24 |
2500 PCS |
8835KG |
WOMEN V NECK PLEAT BACK TOP CONTRACT 1914933 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 2500 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT COL |
HS 966100 |
2020-01-24 |
4018 PCS |
8909KG |
BIG BOYS RAGLAN TOP BIG BOYS V NECK TOP CONTRACT 1912823 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 4018 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES |
HS 966100 |
2020-01-24 |
754 PCS |
8943KG |
BIG GIRLS COVERSTITCH GRAPHIC TOP BIG GIRLS GRAPHIC V-NECK TOP CONTRACT 1913611 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 754 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLAN |
HS 966930 |
2020-01-22 |
5932 CTN |
10401KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (5932CTNS) CY / CY MAIN CARRIAGE: HYUNDAI FORCE / 078E PLEASE SEND DRAFT BILL TO ANH.NGUYENTHIPHUONGAMCO.COM HS CODE 6110202079 5932 (CT) WOMEN S KNITTED ANA V NECK TOP CONTRACT NO. 1913989 LOT NO. 0181/ 0183/ 0184/ 0633 |
HS 611020 |
2020-01-21 |
174 CTN |
767.94KG |
CONTRACT: 1912512 SUB: 766 L OT: 0159, 0160, 0161 Q TY: 15 66 PCS CTN: 174 WOMEN S WOV EN PANTS HTS: 6204628021 HTS : 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 392390 |
2020-01-19 |
3043 PCS |
11198KG |
BIG BOYS HUSKY BOYS KNIT TOPS CONTRACT 1913756 6110303053 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 3043 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT C |
HS 966100 |
2020-01-19 |
525 PCS |
6926KG |
FREIGHT COLLECT CONTRACT: 1912822 SUB: 814 LOT: 0225 Q TY: 4200 PCS CTN: 525 WOMEN S WOVEN PANTS HTS: 6204628021 HTS: 3923900080 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION |
HS 620462 |
2020-01-19 |
2524 PCS |
7512KG |
PLUS GIRLS COVERSTITCH GRAPHIC TOP PLUS GIRLS GRAPHIC V-NECK TOP CONTRACT 1913660 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 2524 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLAN |
HS 966100 |
2020-01-19 |
878 PCS |
6725KG |
BIG GIRLS PLUS GIRLS SIDE TIE TOP CONTRACT 1913543 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGHT COLLECT PART LOA |
HS 966100 |
2020-01-19 |
8265 PCS |
22098KG |
BIG GIRLS COVERSTITCH GRAPHIC TOP BIG GIRLS COVERSTITCH GRAPHIC TOP CONTRACT 1913612 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0688SGN0692766BIG GIRLS COVERSTI |
HS 966100 |
2020-01-16 |
14 CTN |
147.87KG |
CONTRACT: 1916523 SUB: 730 L OT: 730-0208 Q TY: 296 PCS C TN: 14 WOMEN S WOVEN PANTS HTS: 6204692810 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 620469 |
2020-01-16 |
2 CTN |
6.8KG |
CONTRACT: 1917726 SUB: 816 L OT: 3462 Q TY: 16 PCS CTN: 2 WOMEN S WOVEN PANTS HTS: 3 923900080 HTS: 6204692810 WH S ID 9467-2 1701 INTERMODAL PARKWAY HASLET, TX 76052 DI RECT: 817- 491-9443 FAX: 817- 491-0315 |
HS 392390 |
2020-01-16 |
90 CTN |
450.88KG |
CONTRACT: 1913919 SUB: 946 L OT: 0180 Q TY: 606 PCS CTN: 90 WOMEN S KNIT SKIRT HTS: 6104532010 HTS: 3923900080 W HS ID 9661-0 DAMCO SOCAL DI SP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 610453 |
2020-01-16 |
8 CTN |
72.58KG |
CONTRACT: 1913916 SUB: 946 L OT: 946-0180 Q TY: 143 PCS C TN: 8 WOMEN S KNIT SKIRT HT S:6104532010 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 CONTRACT: 191391 6 SUB: 946 LOT: 946-0180 Q TY: 143 PCS CTN: 8 WOMEN S |
HS 610453 |
2020-01-07 |
3770 PCS |
8950KG |
WOMEN S KNITTED ANA V NECK TOP CONTRACT NO. 1913982 LOT NO. 0181/ 0182/ 0183/ 0184/ 0185/ 0186/ 0513/ 0633 SUB-DIVISION NO. 842 QUANTITY: 22620 PCS HTS: 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY: J |
HS 611020 |
2020-01-07 |
273 PCS |
5030KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO. 1913965 LOT NO. 842-0181/ 842-0183/ 842-0184/842-0185/ 842-0186/ 842-0633 / SUB-DIVISION NO. 842 QUANTITY: 6324 PCS HTS: 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 611020 |
2020-01-07 |
11862 PCS |
27938KG |
FREIGHT COLLECT WOMEN S KNITTED ANA V NECK TOP CONTRACT NO. 1913987 LOT NO. 0181/ 0182/ 0183/ 0184/ 0185/ 0186/ 0496/ 0513/ 0633 SUB-DIVISION NO. 842 QUANTITY 71172 PCS HTS: 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 |
HS 611020 |
2020-01-07 |
25 PCS |
3784KG |
FREIGHT COLLECT WOMEN V NECK PLEAT BACK TOP CONTRACT 1911859 6110303059 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD C |
HS 966930 |
2020-01-07 |
33 PCS |
3761KG |
FREIGHT COLLECT PLUS GIRLS TULIP HEM TUNIC TOP CONTRACT 1909611 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD C |
HS 966100 |
2020-01-07 |
36 PCS |
3808KG |
FREIGHT COLLECT BIG GIRLS RIB HOODIE TOP CONTRACT 1909529 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0686312,SGN0686312,SGN0689825,SGN06898N0689827,SGN0689828,SGN068 |
HS 966100 |
2020-01-07 |
119 PCS |
4058KG |
FREIGHT COLLECT BIG GIRLS CINCH HEM CREW TOP CONTRACT 1909528 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOAD CON |
HS 966100 |
2020-01-07 |
490 PCS |
5108KG |
WOMEN S KNITTED ANA CREW NECK TOP CONTRACT NO. 1914001 LOT NO. 0117 SUB-DIVISION NO. 842 QUANTITY: 5224 PCS HTS: 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEG |
HS 611020 |
2020-01-02 |
248 CTN |
682KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (248CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH D |
HS 611020 |
2020-01-02 |
4480 CTN |
6422KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (4480CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH |
HS 611020 |
2020-01-02 |
1248 CTN |
869KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1248CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH |
HS 611020 |
2020-01-02 |
48 CTN |
112KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (48CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DU |
HS 392390 |
2020-01-02 |
45 CTN |
84KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (45CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DU |
HS 392390 |
2020-01-02 |
163 CTN |
494KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (163CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH D |
HS 392390 |
2020-01-02 |
326 CTN |
490KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (326CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH D |
HS 392390 |
2020-01-02 |
858 CTN |
1555KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (858CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH D |
HS 392390 |
2020-01-02 |
60 CTN |
299KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (60CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DU |
HS 611020 |
2020-01-02 |
309 CTN |
349KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (309CTNS) CY / CY MAIN CARRIAGE: MAERSK EDINBURGH / 950N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH D |
HS 392390 |
2020-01-02 |
19 CTN |
127.01KG |
CONTRACT: 1912821 SUB: 814 L OT: 814-0225 Q TY: 403 PCS C TN: 19 WOMEN S WOVEN PANTS HTS: 6204628021 WHS ID 9669- 3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRING S,CA 90670-5413 |
HS 620462 |
2020-01-02 |
38 CTN |
189.6KG |
CONTRACT: 1912510 SUB: 766 L OT: 766-0159, 766-0160, 766-0 161 Q TY: 750 PCS CTN: 38 WOMEN S WOVEN PANTS HTS: 6204 628021 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 |
HS 620462 |
2020-01-02 |
2761 CTN |
11989.1KG |
CONTRACT: 1912227 SUB: 814 L OT: 0214, 0215 Q TY: 21452 PC S CTN: 2761 WOMEN S WOVEN P ANTS HTS: 3923900080 HTS: 62 04628021 WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 CONTRACT: 1912227 SUB: 814 LOT: 0214, 0215 Q TY |
HS 392390 |
2020-01-02 |
3108 CTN |
13184.79KG |
CONTRACT: 1912512 SUB: 766 L OT: 0159,0160,0161 Q TY: 2544 5 PCS CTN: 3108 WOMEN S WOV EN PANTS HTS: 3923900080 HTS : 6204628021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 CONTRACT: 1912512 SUB: 766 LOT: 0159,0160,0 |
HS 620462 |
2020-01-02 |
125 CTN |
814.21KG |
CONTRACT: 1912228 SUB: 814 L OT: 814-0214, 814-0215 Q TY: 2834 PCS CTN: 125 WOMEN S W OVEN PANTS HTS: 6204628021 W HS ID 9669-3 DAMCO SOCAL PRE MARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 C ONTRACT: 1912228 SUB: 814 LO T: 814-0214, 814-0215 Q |
HS 620462 |
2020-01-02 |
85 CTN |
611.45KG |
CONTRACT: 1912229 SUB: 233 L OT: 233-3084, 233-5114, 233-5 117, 233-5133, 233-5143 Q TY: 1844 PCS CTN: 85 WOMEN S W OVEN PANTS HTS: 6204628021 W HS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 C ONTRACT: 1912229 SUB: 2 |
HS 620462 |
2020-01-02 |
444 PCS |
5756KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO. 1913965 LOT NO. 842-0211/ 842-0212/ 842-0213/ 842-0215 SUB-DIVISION NO. 842 QUANTITY: 10496 PCS HTS: 611020 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 444 PK 2 |
HS 611020 |
2020-01-02 |
1306 PCS |
5861KG |
BIG GIRLS CROP TOP BIG GIRLS OTTOMAN SWEATSHIRT TOP CONTRACT 1912479 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE PLANO, TX 75024 UNITED STATES FREIGH |
HS 966100 |
2020-01-02 |
7801 PCS |
24505KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO. 1913984 LOT NO. 0181/ 0182/ 0183/ 0184/ 0185/ 0186/ 0187/ 0446/ 0496/ 0513/ 0633 SUB-DIVISION NO. 842 QUANTITY: 87626 PCS HTS: 611020 TOTAL PKGS 7801 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGACY DRIVE |
HS 611020 |
2019-12-17 |
854 CTN |
1120KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (854CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC B |
HS 611020 |
2019-12-17 |
53 CTN |
149KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (53CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BR |
HS 611020 |
2019-12-17 |
4064 CTN |
3841KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (4064CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC |
HS 611020 |
2019-12-17 |
93 CTN |
266KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (93CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BR |
HS 611020 |
2019-12-17 |
25 CTN |
97KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (25CTNS) CY / CY MAIN CARRIAGE: MAERSK EMDEN / 948N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BR |
HS 611020 |
2019-12-10 |
108 CTN |
509.39KG |
WOMEN S WOVEN TOP CONTRACT NO . 1913917 LOT NO. 842-0169/ 8 42-0170/ 842-0206 SUB-DIVISI ON NO. 842 QUANTITY 2444 PC S HTS: 620630/ 620640 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 620630 |
2019-12-10 |
4143 CTN |
13740.9KG |
WOMEN S WOVEN TOP CONTRACT NO . 1913850 LOT NO. 0169/ 0170/ 0206 SUB-DIVISION NO. 842 QUANTITY: 44293 PCS HTS: 620 630/ 620640 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 WOMEN S WOVEN TOP C ONTRACT NO. 1913850 LOT |
HS 620630 |
2019-12-10 |
1590 CTN |
4381.78KG |
WOMEN S WOVEN TOP CONTRACT NO . 1913886 LOT NO. 0125/ 0126 SUB-DIVISION NO. 762 QUANTI TY: 12570 PCS HTS: 620630/ 6 20640 WHS ID 9980-4 |
HS 620630 |
2019-12-10 |
18 CTN |
89.81KG |
WOMEN S KNITTED ANA CREW NECK TOP CONTRACT NO. 1914000 LO T NO. 842-0117 SUB-DIVISION N O. 842 QUANTITY: 401 PCS H TS: 611020 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966930 |
2019-12-10 |
379 CTN |
1560.38KG |
WOMEN S KNITTED ANA V-NECK TOP CONTRACT NO. 1913965 LOT NO . 842-0181/842-0182/ 842-0183 / 842-0184/ 842-0185/ 842-018 6/ 842-0187/ 842-0446/ 842-0 496/ 842-0513/ 842-0633 SUB-D IVISION NO. 842 QUANTITY: 87 32 PCS HTS: 611020 WHS ID 9669-3 DAMCO SOCAL PRE |
HS 611020 |
2019-12-10 |
26 CTN |
122.93KG |
WOMEN S WOVEN TOP CONTRACT NO . 1913839 LOT NO. 762-0125/ 7 62-0126 SUB-DIVISION NO. 762 QUANTITY: 586 PCS HTS: 620 630/ 620640 WHS ID 9669-3 D AMCO SOCAL PREMARK 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 620630 |
2019-12-10 |
634 CTN |
3431KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (634CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRANC |
HS 392390 |
2019-12-10 |
20 CTN |
228KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (20CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRANCH |
HS 620469 |
2019-12-10 |
538 CTN |
2499KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (538CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRANC |
HS 392390 |
2019-12-10 |
14 CTN |
156KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (14CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRANCH |
HS 610453 |
2019-12-10 |
1416 CTN |
1545KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (1416CTNS) CY / CY MAIN CARRIAGE: MSC VEGA / 947N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRAN |
HS 611020 |
2019-12-04 |
853 CTN |
5299KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (853CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC |
HS 620462 |
2019-12-04 |
31 CTN |
298KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (31CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC B |
HS 620462 |
2019-12-04 |
5475 CTN |
33448KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (5475CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC |
HS 620462 |
2019-12-04 |
285 CTN |
2838KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (285CTNS) CY / CY MAIN CARRIAGE: MAERSK EUREKA / 946N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC |
HS 620462 |
2019-12-01 |
1881 PCS |
8807KG |
FREIGHT COLLECT WOMEN V NECK PLEAT BACK TOP CONTRACT 1912055 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART LOA |
HS 966100 |
2019-12-01 |
386 PCS |
4755KG |
FREIGHT COLLECT WOMEN S KNITTED ANA CREW NECK TOP CONTRACT NO. 1914001 LOT NO. 0117 SUB-DIVISION NO. 842 QUANTITY: 3233 PCS HTS: 611020 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY:J C PENNEY PURCHASING CORPO |
HS 611020 |
2019-12-01 |
47 PCS |
4048KG |
FREIGHT COLLECT WOMEN V NECK PLEAT BACK TOP CONTRACT 1912000 6110303059 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART |
HS 966930 |
2019-12-01 |
58 PCS |
3936KG |
FREIGHT COLLECT BIG GIRLS, PLUS GIRLS JACQUARD FLEECE HOODIE TOP CONTRACT 1911214 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE PLANO, TX 75024 U |
HS 966100 |
2019-12-01 |
108 PCS |
4645KG |
FREIGHT COLLECT WOMEN BUTTON HEM SWEATSHIRT TOP CONTRACT 1912440 6110202079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 . 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES |
HS 966930 |
2019-12-01 |
6806 PCS |
22681KG |
FREIGHT COLLECT WOMEN S KNITTED ANA V NECK TOP CONTRACT NO. 1913976 LOT NO. 0181/0182/0183/0184/0185/0186/ 0187/ 0446/0496/0513/0633 SUB-DIVISION NO. 842 QUANTITY:. 78963 PCS HTS: 611020 TOTAL PKGS 6806 PK 2ND NOTIFY:J C PENNEY PURCHASING CORPORATION LEGA |
HS 611020 |
2019-12-01 |
1442 PCS |
9718KG |
FREIGHT COLLECT WOMEN BUTTON HEM SWEATSHIRT TOP CONTRACT 1912441 6110202079 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 2ND NOTIFY: J C PENNEY PURCHASING CORPORATION 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES PART |
HS 966100 |
2019-11-19 |
781 CTN |
1142KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (781CTNS) CY / CY MAIN CARRIAGE: MSC ALTAIR / 944N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRA |
HS 611020 |
2019-11-19 |
389 CTN |
1831KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (389CTNS) CY / CY MAIN CARRIAGE: MSC ALTAIR / 944N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRA |
HS 392390 |
2019-11-19 |
405 CTN |
480KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (405CTNS) CY / CY MAIN CARRIAGE: MSC ALTAIR / 944N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRA |
HS 611020 |
2019-11-19 |
551 CTN |
989KG |
SHIPPER S LOAD, COUNT, STOW & SEAL (551CTNS) CY / CY MAIN CARRIAGE: MSC ALTAIR / 944N PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 24002891 -001 NATION VN COMPANY NAME MINH DUC BRA |
HS 392390 |
2019-11-12 |
1267 CTN |
4573.65KG |
BIG BOYS LS GRAPHIC HOODIE TOP CONTRACT 1912917 61102020 69 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-12 |
32 CTN |
117.94KG |
BIG BOYS LS GRAPHIC HOODIE TOP CONTRACT 1912916 61102020 69 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 |
HS 966930 |
2019-11-12 |
33 CTN |
120.66KG |
BIG GIRLS JACQUARD FLEECE HOO DIE TOP CONTRACT 1911376 6 110303059 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCEL SIOR DR SANTA FE SPRINGS,CA 9 0670-5413 |
HS 966930 |
2019-11-12 |
18 CTN |
117.03KG |
BIG BOYS LS GRAPHIC HOODIE TOP CONTRACT 1912918 61102020 69 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 |
HS 966930 |
2019-11-12 |
130 CTN |
741.18KG |
BIG BOYS RAGLAN TOP BIG BOYS V NECK TOP CONTRACT 1912824 6110202069 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966930 |
2019-11-05 |
30 CTN |
100.7KG |
PLUS GIRLS BLOCKED SHOULDER T OP CONTRACT 1913388 611020 2079 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 PLUS GIRLS BLOCKED SHOUL DER TOP CONTRACT 1913388 6110202079 |
HS 966930 |
2019-11-05 |
879 CTN |
1606.2KG |
BIG GIRLS JACQUARD FLEECE HOO DIE TOP CONTRACT 1911214 6 110303059 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 |
HS 966100 |
2019-11-05 |
238 CTN |
748.44KG |
BIG GIRLS & PLUS GIRLS FLEECE JOGGER PANTS CONTRACT 1901 968 6104632028 WHS ID 9661 -0 DAMCO SOCAL DISP 12801 EX CELSIOR DR SANTA FE SPRINGS,C A 90670-5413 |
HS 966100 |
2019-11-05 |
121 CTN |
190.51KG |
BIG BOYS & HUSKY BOYS KNIT TO PS CONTRACT 1901885 611030 3053 WHS ID 9661-0 DAMCO S OCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541 3 BIG BOYS & HUSKY BOYS KNIT TOPS CONTRACT 1901885 61 10303053 BIG BOYS & HUSKY BOY S KNIT TOPS CONTRACT 1901 88 |
HS 966100 |
2019-11-05 |
957 CTN |
1041.92KG |
BIG BOYS KNIT TOP CONTRACT 1910052 6110202069 WHS ID 9 661-0 DAMCO SOCAL DISP 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
511 CTN |
220.9KG |
BIG GIRLS & PLUS GIRLS RELAXED RAGLAN TOP CONTRACT 19019 70 6110202079 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
4527 CTN |
7127.87KG |
BIG BOYS SS GRAPHIC TOP CONTR ACT 1911617 6110202069 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
817 CTN |
868.64KG |
BIG GIRLS CINCH HEM CREW TOP CONTRACT 1909528 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
825 CTN |
1114.5KG |
WOMEN SJB BRUSHED WAFFLE TUNIC TOP CONTRACT 1908543 611 0303059 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 |
HS 966100 |
2019-11-05 |
818 CTN |
1964.09KG |
BIG GIRLS RIB HOODIE TOP CONT RACT 1909529 6110303059 WH S ID 9661-0 DAMCO SOCAL DIS P 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670-5413 |
HS 847490 |
2019-11-05 |
99 CTN |
220KG |
BIG BOYS KNIT TOP CONTRACT 1907893 6105100030 WHS ID 9 661-0 DAMCO SOCAL DISP 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 |
HS 966100 |
2019-11-05 |
26 CTN |
48.54KG |
TODDLER GIRLS DOLMAN GRAPHIC TOP CONTRACT 1911856 61102 02079 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 TODDLER GIRLS DOLMAN GR APHIC TOP CONTRACT 191185 6 6110202079 TODDLER GIRLS D OLMAN GRAPHIC TOP CONTRACT 19 |
HS 966930 |
2019-11-05 |
945 CTN |
1305.91KG |
BIG GIRLS & PLUS GIRLS DOLMAN GRAPHIC TOP CONTRACT 19090 92 6110202079 WHS ID 9661- 0 DAMCO SOCAL DISP 12801 EXC ELSIOR DR SANTA FE SPRINGS,CA 90670-5413 BIG GIRLS & PLUS GIRLS DOLMAN GRAPHIC TOP CO NTRACT 1909092 6110202079 BIG GIRLS & PLUS GIRLS DOLMAN |
HS 966100 |
2019-11-05 |
333 CTN |
554.3KG |
PLUS GIRLS TULIP HEM TUNIC TOP CONTRACT 1909611 61103030 59 WHS ID 9661-0 DAMCO SOC AL DISP 12801 EXCELSIOR DR S ANTA FE SPRINGS,CA 90670-5413 |
HS 966100 |
- 14
CLASSIC FASH…
- 48 trades
-
2020-04-11 |
3910 CTN |
12940.75KG |
MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT SHORTS 100% P OLYESTER MEN S KNIT SHORTS 10 0% POLYESTER HTS#6103.43.15 50 CONTRACT#1914350 MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTE R HTS#6105.20.2010,6110.30.30 |
HS 610343 |
2020-04-11 |
49 CTN |
495.33KG |
MEN S KNIT PANT 100% POLYESTER HTS#6103.43.1520 CONTRACT#1 909644 |
HS 610343 |
2020-04-11 |
585 CTN |
2640.86KG |
MEN S KNIT JACKET 100% POLYES TER MEN S KNIT TOP 100% POLYE STER MEN S KNIT PANT 100% POL YESTER HTS#6105.20.2010,6110. 30.3053, 6103.43.1520 CONTR ACT#1909643MEN S KNIT JACKET 100% POLYES TER MEN S KNIT TOP 100% POLYE STER MEN S KNIT PANT 100% POL Y |
HS 610520 |
2020-03-21 |
70 CTN |
663.16KG |
MEN S KNIT PANT 100% POLYESTER MEN S KNIT SHORTS 100% POLY ESTER MEN S KNIT PANT 100% PO LYESTER HTS#6103.43.1520,6103 .43.1550 CONTRACT#1909644MEN S KNIT PANT 100% POLYESTER MEN S KNIT SHORTS 100% POLY ESTER MEN S KNIT PANT 100% PO LYESTER HTS#6103. |
HS 610343 |
2020-03-21 |
731 CTN |
5030.88KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT SHORTS 100% POLYE STER HTS#6105.20.2010,6103.43 .1550 CONTRACT#1914335 MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT SHORTS 100% P OLYESTER MEN S KNIT SHORTS 10 0% POLYESTER MEN S KNIT TOP 100% POLYESTER MEN S KNIT |
HS 610520 |
2020-03-21 |
306 CTN |
1757.25KG |
MEN S KNIT JACKET 100% POLYES TER MEN S KNIT PANT 100% POLY ESTER HTS#6105.20.2010,6103.4 3.1520 CONTRACT#1909643 |
HS 610520 |
2020-03-21 |
57 CTN |
432.73KG |
MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT SHORTS 100% P OLYESTER HTS#6103.43.1550 C ONTRACT#1902211 |
HS 610343 |
2020-03-21 |
1058 CTN |
3123.94KG |
MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT SHORTS 100% P OLYESTER HTS#6103.43.1550 C ONTRACT#1900227 |
HS 610343 |
2020-03-21 |
294 CTN |
2008.99KG |
MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT SHORTS 100% P OLYESTER MEN S TOP SHORTS 100 % POLYESTER HTS#6103.43.155 0,6105.20.2010 CONTRACT#19138 21MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT SHORTS 100% P OLYESTER MEN S TOP SHORTS 100 % POLYESTER |
HS 610343 |
2020-03-21 |
1121 CTN |
5101.19KG |
MEN S KNIT TOP 100% POLYESTER HTS#6105.20.2010 CONTRACT#19 14350MEN S KNIT SHORTS 100% POLYES TER HTS#6103.43.1550 CONTRAC T#1914350 |
HS 610343, 610520 |
2020-02-15 |
27 CTN |
249.93KG |
MEN S WOVEN PANT 100% POLYEST ER HTS#6203.43.9010 CONTRACT #1909644 |
HS 620343 |
2020-02-15 |
839 CTN |
5033.15KG |
MEN S KNIT TOP 100% POLYESTER HTS#6105.20.2010 CONTRACT#19 14233 |
HS 610520 |
2020-02-15 |
1787 CTN |
4905.68KG |
MEN S WOVEN PANT 100% POLYEST ER HTS#6103.43.1520 CONTRACT #1909643MEN S WOVEN PANT 100% POLYEST ER HTS#6103.43.1520 CONTRACT #1909643 |
HS 610343 |
2020-02-08 |
1006 CTN |
2961.1KG |
MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT SHORTS 100% P OLYESTER HTS#6103.43.1550 C ONTRACT#1900227 |
HS 610343 |
2020-02-08 |
3930 CTN |
16480.2KG |
MEN S KNIT TOP 100% POLYESTER HTS#6110.30.3053 CONTRACT#1909643 MEN S KNIT TOP 100% POLYESTER HTS#6110.30.3053 CONTRACT#1909643MEN S KNIT TOP 100% POLYESTER HTS#6110.30.3053 CONTRACT#19 09643 WHS CODE 9468-0 --- J C PENNEY PURCHASING CORPORA TION PEN |
HS 611030, 946800 |
2020-02-08 |
7 CTN |
51.71KG |
MEN S KNIT PANT 100% POLYESTER HTS#6103.43.1520 CONTRACT#1 909644 |
HS 610343 |
2020-02-08 |
1003 CTN |
4780.94KG |
MEN S KNIT SHORTS HTS#6103.43 .1550 CONTRACT#1914350MEN S KNIT TOP 100% POLYESTER HTS#6105.20.2010 CONTRACT#19 14350 |
HS 610343, 610520 |
2020-02-08 |
141 CTN |
880.44KG |
MEN S KNIT SHORTS HTS#6103.43 .1550 CONTRACT#1914335MEN S KNIT TOP 100% POLYESTER HTS#6105.20.2010 CONTRACT#19 14335 |
HS 610343, 610520 |
2020-02-08 |
55 CTN |
466.75KG |
MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT SHORTS 100% P OLYESTER HTS#6103.43.1550 C ONTRACT#1902211 |
HS 610343 |
2020-02-08 |
38 CTN |
405.97KG |
MEN S KNIT TOP 100% POLYESTER HTS#6105.20.2010 CONTRACT#19 13821 |
HS 610520 |
2020-02-01 |
102 CTN |
1063.69KG |
MEN S KNIT SHORTS 100% POLYES TER HTS#6103.43.1550 CONTRAC T#1913821 |
HS 610343 |
2020-02-01 |
22 CTN |
164.66KG |
MEN S WOVEN SHORTS 100% POLY ESTER HTS# 6203.43.9030 CONT RACT# 1909644 |
HS 620343 |
2019-12-07 |
1602 CTN |
11801.31KG |
WOMEN S KNIT HOODED PULLOVER HTS# 6110.30.3059 CONTRACT# 1 911297WOMEN S KNIT HOODED PULLOVER HTS# 6110.30.3059 CONTRACT# 1 911297 |
HS 611030 |
2019-10-19 |
286 CTN |
679.95KG |
MEN S KNIT TOP 100% POLYESTER HTS# 6203.43.9030 CONTRACT# 1909643 |
HS 620343 |
2019-10-19 |
903 CTN |
9634.46KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT PANT 100% POLYESTE R MEN S KNIT TOP 100% POLYEST ER MEN S KNIT TOP 100% POLYES TER MEN S KNIT PANT 100% POLY ESTER MEN S KNIT TOP 100% PO LYESTER MEN S KNIT TOP 100% P OLYESTER MEN S KNIT SHORTS 10 0% POLYESTER MEN |
HS 610130 |
2019-09-27 |
42 CTN |
365.15KG |
MEN S KNIT TOP 100% POLYESTER HTS# 6105.20.2010 CONTRACT#1 902211MEN S KNIT SHORTS 100% POLYES TER HTS# 6103.43.1550 CONTRA CT# 1902211 |
HS 610343, 610520 |
2019-09-27 |
153 CTN |
1574.45KG |
MEN S KNIT PANT 100% POLYESTER MEN S KNIT JACKET 100% POLY ESTER HTS# 6103.43.1520 , 61 10.30.3053 CONTRACT# 1903627 |
HS 610343 |
2019-09-27 |
247 CTN |
1425.66KG |
MEN S KNIT TOP 100% POLYESTER HTS# 6105.20.2010 CONTRACT#1 900227MEN S KNIT SHORTS 100% POLYES TER HTS# 6103.43.1550 CONTRA CT#1900227 |
HS 610343, 610520 |
2019-09-27 |
286 CTN |
1909.2KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER MEN S WOVEN SHORTS 100% POL YESTER MEN S KNIT SHORTS 100% POLYESTER MEN S KNIT TOP 1 00%POLYESTER MEN S KNIT TOP 9 0% POLYESTER, 10% ELASTANE-SP ANDEX HTS# 6110.30.3053, 62 03.43.9030 , 6103.43.1 |
HS 611030 |
2019-09-27 |
1176 CTN |
7052.12KG |
MEN S WOVEN PANT 100% POLYEST ER HTS# 6103.43.1520 CONTRAC T# 1900032MEN S WOVEN PANT 100% POLYEST ER HTS# 6103.43.1520 CONTRAC T# 1900032 MEN S KNIT SHORTS 100% POLYES TER HTS# 6103.43.1550 CONTRA CT# 1900032 |
HS 610343 |
2019-09-21 |
421 CTN |
2235.79KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER MEN S KNIT SHORTS 100% POLY ESTER MEN S KNIT SHORTS 100% POLYESTER HTS# 6105.20.2010 , 6103.43.1550, CONTRACT# 19 00227 |
HS 610520 |
2019-09-21 |
1443 CTN |
6070.98KG |
MEN S WOVEN PANT 100% POLYEST ER HTS# 6103.43.1520 CONTRAC T# 1900032MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT PANT 100% POLY ESTER MEN S KNIT TOP 100% POL YESTER HTS# 6103.43.1520, 6 110.30.3053 CONTRACT# 1900032MEN S KNIT SHORTS 100% POLYES |
HS 610343 |
2019-09-21 |
1380 CTN |
5645.51KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER . MEN S KNIT SHORTS 100% POL YESTER MEN S KNIT SHORTS 100% POLYESTER MEN S KNIT TOP 1 00% POLYESTER MEN S KNIT TOP 90% POLYESTER & 10%ELASTANE-S PANDEX HTS# 6110.30.3053, 6 203.43.9030, 6103.43.1 |
HS 611030 |
2019-09-21 |
566 CTN |
6853.9KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT PANT 100% POLYESTE R MEN S KNIT TOP 100% POLYEST ER MEN S KNIT TOP 100% POLYES TER MEN S KNIT PANT 100% POLY ESTER MEN S KNIT TOP 100% PO LYESTER MEN S KNIT TOP 100% P OLYESTER MEN S KNIT SHORTS 10 0% POLYESTER MEN |
HS 610130 |
2019-09-14 |
144 CTN |
420.49KG |
MEN S KNIT JACKET 100% POLYES TER HTS# 6105.20.2010 CONTRA CT# 1900032 |
HS 610520 |
2019-09-14 |
1084 CTN |
7570.58KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER MEN S KNIT PANT 100% POLYEST ER HTS# 6101.30.2010, 6110.3 0.3053, 6103.43.1520, CONTRA CT# 1900227MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER MEN S KNIT PANT 100% POLYEST ER |
HS 610130 |
2019-09-08 |
65 CTN |
663.16KG |
MEN S KNIT PANT 100% POLYESTER MEN S KNIT TOP 100% POLYESTE R HTS# 6103.43.1520, 6110.30 .3053 CONTRACT# 1900064MEN S KNIT PANT 100% POLYESTER MEN S KNIT TOP 100% POLYESTE R HTS# 6103.43.1520, 6110.30 .3053 CONTRACT# 1900064 |
HS 610343 |
2019-08-16 |
3560 CTN |
14749.26KG |
MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053 CONTRACT#1 900032 MEN S KNIT PANT 100% POLYESTER HTS#6103.43.1520 CONTRACT#1 900032 MEN S WOVEN SHORTS 100% POLYE STER HTS# 6203.43.9030 CONTR ACT#1900032MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053 |
HS 611030 |
2019-08-09 |
4214 CTN |
27970.34KG |
MEN S KNIT TOP 100% POLYESTER HTS#6101.30.2010 CONTRACT#19 00227MEN S KNIT TOP 100% POLYESTER HTS#6101.30.2010 CONTRACT#19 00227MEN S KNIT PANT 100% POLYESTER HTS# 6103.43.1520 CONTRACT# 1900227MEN S KNIT TOP 100% POLYESTER HTS#6101.30.2010 |
HS 610343, 610130 |
2019-08-09 |
226 CTN |
1804.87KG |
MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT TOP 100% POLYE STER MEN S KNIT TOP 100% POLY ESTER MEN S KNIT SHORTS 100% POLYESTER MEN S KNIT SHORTS 100% POLYESTER MEN S KNIT P ANT 100% POLYESTER MEN S KNIT PANT 100% POLYESTER MEN S K NIT TOP 100% POLYESTER |
HS 600622 |
2019-08-09 |
434 CTN |
4167.68KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT PANT 100% POLYESTE R HTS#6101.30.2010, 6103.43.1 520 CONTRACT#1902211MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER MEN S KNIT PANT 100% POLYEST ER HTS# 6110.30.3053, 6105.2 0.2010, 6103.43.1520, |
HS 611030, 610130 |
2019-08-02 |
1857 CTN |
10644.18KG |
MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053 CONTRACT# 1900227MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053 CONTRACT# 1900227MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053 CONTRACT# 1900227 |
HS 611030 |
2019-08-02 |
13618 CTN |
70927.16KG |
APPAREL, APPAREL,MEN S WOVEN SHORTS 100% POLYE STER MEN S KNIT TOP 100% POLY ESTER MEN S WOVEN SHORTS 100% POLYESTER MEN S KNIT SHORT S 100% POLYESTER MEN S KNIT SHORTS 100% POLYESTER MEN S KNIT PANT 100% POLYESTER MEN S KNIT SHORTS 100% POLYESTER ME |
HS 611030, 610343 |
2019-08-02 |
701 CTN |
2048.91KG |
MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053. CONTRACT# 1820443 APPAREL,MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053. CONTRACT# 1820443 |
HS 611030 |
2019-07-26 |
200 CTN |
766.58KG |
MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053 CONTRACT#1 820443 |
HS 611030 |
2019-07-26 |
237 CTN |
1571.72KG |
MEN S KNIT JACKET 100% POLYES TER MEN S KNIT PANT 100% POLY ESTER HTS# 6110.30.3053, 610 3.43.1520 CONTRACT# 1900064 MEN S KNIT TOP 100% POLYESTER MEN S KNIT SHORTS 100% POLYE STER MEN S KNIT SHORTS 100% POLYESTER MEN S KNIT SHORTS 100% POLYESTER MEN S KN |
HS 611030 |
2019-05-17 |
1074 CTN |
5483.12KG |
MEN S KNIT SHORTS 100% POLYES TER HTS# 6103.43.1550 CONTRA CT# 1810956 WHS CODE 9468-0 --- J C PENNEY PURCHASING C ORPORATION PENNEY RD, 120 30 297 FOREST PARK UNITED STATE S --- JO1271446 ETD : 2019- MEN S KNIT SHORTS 100% POLYES TER MEN S KNIT TOP 100% |
HS 946800 |
2019-05-17 |
563 CTN |
4756.45KG |
MEN S KNIT SHORTS 100% POLYES TER HTS#6103.43.1550 CONTRAC T#1810976MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTE R MEN S KNIT TOP 100% POLYEST ER MEN S KNIT SHORTS 100% P OLYESTER MEN S KNIT TOP 100% POLYES |
HS 610343, 610520 |
2019-05-17 |
318 CTN |
3592.06KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT SHORTS 100% POLYE STER HTS# 6105.20.2010, 6103 .43.1550 CONTRACT#1820594 W HS CODE 9468-0 --- J C PENNE Y PURCHASING CORPORATION PE NNEY RD, 120 30297 FOREST PAR K UNITED STATES --- JO02806 61 ETD : 2019-04-23 ETA |
HS 946800 |
2019-05-17 |
1336 CTN |
6972.29KG |
WHS CODE 9468-0 --- J C PENN EY PURCHASING CORPORATION PE NNEY RD, 120 30297 FOREST PA RK UNITED STATES --- JO0280 667 JO0280661 ETD : 2019-04 -23 ETA : 2019-05-17 BL NO: MAEU/C68646882 --- EXPEDITOR S INTERNATIONAL WASHINGT 575 7 W CENTURY BLVD 90045 LOS |
HS 610520, 946800 |
2019-05-17 |
103 CTN |
700.36KG |
MEN S KNIT SHORTS 100% POLYES TER HTS#6103.43.1550 CONTRAC T#1817894 WHS CODE 9468-0 - -- J C PENNEY PURCHASING COR PORATION PENNEY RD, 120 3029 7 FOREST PARK UNITED STATES --- JO0280661 ETD : 2019-04 -23 ETA : 2019-05-17 BL NO: MAEU/D68646882 --- EXPEDIT |
HS 946800 |
2019-05-03 |
6423 CTN |
26820.46KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTE R MEN S KNIT PANT 100% POLYE STER MEN S KNIT TOP 100% POLY ESTER MEN S KNIT SHORTS 100% POLYESTER HTS# 6110.30 .3053, 6 107.12.0010 CONTRACT MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYE |
HS 611030 |
2019-05-03 |
534 CTN |
2452.62KG |
MEN S KNIT SHORTS 100% POLYES TER HTS#6103.43.1520 CONTRAC T#1820443 |
HS 610343 |
2019-05-03 |
204 CTN |
446.34KG |
MEN S KNIT SHORTS 100% POLYES TER HTS#6107.12.0010 CONTRAC T# 1900032 |
HS 610712 |
2019-05-03 |
1026 CTN |
6098.2KG |
MEN S KNIT SHORTS 100% POLYES TER HTS# 6103.43.1550 CONTRA CT#1818055MEN S KNIT SHORTS 100% POLYES TER HTS# 6103.43.1550 CONTRA CT#1818055 |
HS 610343 |
2019-05-03 |
66 CTN |
549.76KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053, CONTRACT #1810976MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053, CONTRACT #1810976 |
HS 611030 |
2019-05-03 |
334 CTN |
1129.01KG |
MEN S KNIT SHORTS 100% POLYES TER HTS#6103.43.1550 CONTRAC T#1900227 |
HS 610343 |
2019-05-03 |
284 CTN |
886.33KG |
MEN S KNIT SHORTS 100% POLYES TER HTS#6103.43.1550 CONTRAC T#1810956 |
HS 610343 |
2019-04-19 |
201 CTN |
1777.2KG |
MEN S KNIT SHORTS 100% POLYET SER HTS#6103.43.1550 CONTRAC T#1817894 |
HS 610343 |
2019-03-22 |
120 CTN |
524.36KG |
MEN S KNIT TOP 100% POLYESTER MEN S KNIT TOP 100% POLYESTER HTS#6110.30.3053 CONTRACT#1 810256 MEN S KNIT SHORTS 100% POLYES TER HTS #6203.43.9030, 6103. 43.1550 CONTRACT #1810256 |
HS 620343 |
2019-03-22 |
1310 CTN |
8923.22KG |
MEN S KNIT PANT 100% POLYESTER HTS#6103.43.1520 CONTRACT#1 809728 MEN S KNIT JACKET 100% POLYES TER HTS#6110.30.3053 CONTRAC T# 1809728 |
HS 610343 |
2019-03-22 |
41 CTN |
259.46KG |
MEN S KNIT SHORTS 100% POLYES TER HTS#6103.43.1520 CONTRAC T#1820446 |
HS 610343 |
2019-03-01 |
975 CTN |
5787.48KG |
MEN S KNIT PANT 100% POLYESTER HTS#6103.43.1520 CONTRACT # 1811080 |
HS 610343 |
2019-02-08 |
1973 CTN |
16659.37KG |
MEN S KNIT PANT 100% POLYESTER HTS#6103.43.1520 CONTRACT#1 811080MEN S KNIT PANT 100% POLYESTER HTS#6103.43.1520 CONTRACT#1 811080MEN S KNIT PANT 100% POL-YESTE R HTS#6103.43.1520 CON-TRACT #1811080 |
HS 610343 |
2019-02-08 |
58 CTN |
625.51KG |
MEN S KNIT TOP 100% POLYESTER HTS#6110.30.3053 CONTRACT# 1 810976 |
HS 611030 |
2019-02-08 |
3642 CTN |
15057.25KG |
MEN S KNIT SHORTS 100% POLYES TER HTS# 6103.43.1520, 6103. 43.1550 CONTRACT# 1809728MEN S KNIT SHORTS 100% POLYES TER HTS# 6103.43.1520, 6103. 43.1550 CONTRACT# 1809728MEN S KNIT SHORTS 100% POLYES TER HTS# 6103.43.1520, 6103. 43.1550 CONTRACT# 1809728 MEN S KNIT JACKET 100% POLYES TER HTS# 6110.30.3053 CONTAC T#1809728 |
HS 610343 |
2019-02-08 |
1870 CTN |
11930.59KG |
MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053 CONTRACT#1 810956MEN S KNIT SHORTS 100% POLYES TER HTS# 6103.43.1550 CONTRA CT# 1810956 MEN S KNIT TOP 100% POLYESTER HTS# 6110.30.3053 CONTRACT#1 810956 |
HS 611030, 610343 |
2019-01-27 |
234 CTN |
1758.61KG |
MEN S KNIT PANT 100%POLYESTER MEN S KNIT SHORTS 100%POLYES TER HTS# 6103.43.1520, 6103. 43.1550, 6110.30.3053 , CON TRACT# 1810256 |
HS 610343 |
2019-01-27 |
45 CTN |
488.07KG |
MEN S KNIT PANT 100%POLYESTER HTS # 6103.43.1520 CONTRACT# 1813121 |
HS 610343 |
2019-01-21 |
1489 CTN |
9548.28KG |
MEN S KNIT PANT - 100%POLYEST ER HTS # 6103.43.1520 CONTRA CT # 1811080MEN S KNIT PANT - 100%POLYEST ER HTS # 6103.43.1520 CONTRA CT # 1811080 |
HS 610343 |
- 15
U KNITS CAMB…
- 38 trades
-
2021-01-21 |
584 PCS |
4933KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 58 COTTON, 39 POLYESTER 3 SPANDEX CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590 |
HS 611020 |
2021-01-21 |
621 PCS |
4172KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 |
HS 610462 |
2021-01-21 |
102 PCS |
4473KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154591,CBC0154595,CBC0154596,CBC0154597,C4598,CBC0154599,CBC0154600,CBC0154601,CBC0154 |
HS 611020 |
2021-01-21 |
2761 PCS |
12784KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER 50 POLYESTER, 38 COTTON, 12 RAYON CAT NO:339/639 HTS :6110.20.2079/6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590 |
HS 611020 |
2021-01-21 |
225 PCS |
4705KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER 50 POLYESTER, 38 COTTON, 12 RAYON CAT NO:339/639 HTS :6110.20.2079/6110.30.3059 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590 |
HS 611020 |
2021-01-21 |
18 PCS |
3980KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 58 COTTON, 39 POLYESTER 3 SPANDEX CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154588,CBC0154589,CBC0154590 |
HS 611020 |
2021-01-02 |
273 PCS |
4352KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT SHORTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2060 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 610462 |
2021-01-02 |
132 PCS |
4360KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 611020 |
2021-01-02 |
880 PCS |
13484KG |
PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0154CBC0154010 |
HS 611020 |
2021-01-02 |
3267 PCS |
20728KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC PART OF 1X40 HC OF CONTAINER WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO:636 HTS :6104.44.2010 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC PART OF 1X40 HC OF CONTAINER WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO:636 HTS :6104.44.2010 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 610444 |
2021-01-02 |
116 PCS |
4637KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO:636 HTS :6104.44.2010 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 610444 |
2021-01-02 |
2137 PCS |
9436KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER WOMEN S KNIT BODY SUIT 58 COTTON, 39 POLYESTER, 3 SPANDEX CAT NO:359 HTS :6114.20.0020 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0154CBC0154006 |
HS 611420 |
2021-01-02 |
4134 PCS |
9767KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 57 COTTON, 38 POLYESTER, 5 SPANDEX CAT NO:339 HTS :6110.20.2079 |
HS 611020 |
2021-01-02 |
45 PCS |
3835KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT BODY SUIT 58 COTTON, 39 POLYESTER, 3 SPANDEX CAT NO:359 HTS :6114.20.0020 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 611420 |
2021-01-02 |
4435 PCS |
11351KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 |
HS 611020 |
2021-01-02 |
582 PCS |
5026KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT SHORTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2060 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 610462 |
2021-01-02 |
124 PCS |
3965KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 57 COTTON, 38 POLYESTER, 5 SPANDEX CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 611020 |
2021-01-02 |
103 PCS |
3959KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0152CBC0154005,CBC0154006,CBC0154007,CBC0154008,C4009,CBC0154013,CBC0154014,CBC0154015 |
HS 611020 |
2020-12-26 |
137 PCS |
4930KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT SHORTS 60 COTTON 40 POLYESTER CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0153CBC0153516,CBC0153517,CB |
HS 610462 |
2020-12-26 |
81 PCS |
4905KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0153CBC0153516,CBC0153517,CBC015 |
HS 610462 |
2020-12-26 |
247 PCS |
5273KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0153CBC0153516,CBC0153517,CBC015 |
HS 610462 |
2020-12-26 |
4446 PCS |
8390KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT SHORTS 60 COTTON 40 POLYESTER CAT NO:348 HTS :6104.62.2060 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0153CBC0153516,CBC0153517,CB |
HS 610462 |
2020-12-18 |
648 PCS |
5329KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2060 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0151308,CBC0152902,CBC0152903,CB |
HS 610462 |
2020-12-18 |
108 PCS |
4926KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0151CBC0152902,CBC01 |
HS 611120 |
2020-12-18 |
7796 PCS |
9639KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0151CBC0152902,CBC01 |
HS 611120 |
2020-12-18 |
2342 PCS |
8666KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0151CBC0152902,CBC0152903,CBC015 |
HS 610462 |
2020-12-06 |
1382 CTN |
3093.1KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 58% COTTON, 39% P OLYESTER 3% SPANDEX CAT NO:3 39 HTS#:6110.20.2079 |
HS 611020 |
2020-12-06 |
78 CTN |
804.69KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 60% COTTON, 40% P OLYESTER 55% COTTON, 45% POL YESTER CAT NO:339 HTS#:611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-12-06 |
743 CTN |
1395.27KG |
. FREIGHT COLLECTPIECESSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 3X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 |
HS 610462 |
2020-12-06 |
1014 CTN |
10432.8KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 60% COTTON, 40% P OLYESTER CAT NO:339 HTS#:6 110.20.2079 |
HS 611020 |
2020-12-06 |
120 CTN |
854.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 60% COTTON, 40% P OLYESTER CAT NO:339 HTS#:6 110.20.2079 FREIGHT COLL ECT |
HS 611020 |
2020-12-06 |
523 CTN |
5151.99KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 2X40 HC( SUB) OF CONTAINER WOMEN S PANTS 60% COTTON, 40% POLYE STER 55% COTTON, 45% POLYEST ER CAT NO:348 HTS#:6104.62 .2011 |
HS 610462 |
2020-12-06 |
511 CTN |
3876.01KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 60% COTTON, 40% P OLYESTER 55% COTTON, 45% POL YESTER CAT NO:339 HTS#:611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-12-06 |
38 CTN |
169.19KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER WOMEN S KNIT TOPS 58% COTTON, 39% P OLYESTER 3% SPANDEX CAT NO:3 39 HTS#:6110.20.2079 F REIGHT COLLECT |
HS 611020 |
2020-12-06 |
50 CTN |
195.96KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-12-06 |
110 CTN |
809.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 62% POLYESTER 35% COTTON 3% SPANDEX CAT NO:64 8 HTS#:6104.63.2028 FR EIGHT COLLECT |
HS 610463 |
2020-12-06 |
1186 CTN |
1639.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-12-04 |
7672 PCS |
14883KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 |
HS 610462 |
2020-12-04 |
3476 PCS |
10549KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 FREIGHT COLLECT |
HS 610462 |
2020-12-04 |
116 PCS |
3876KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150CBC0152398,CBC0152401,CBC015 |
HS 610462 |
2020-12-04 |
733 PCS |
5181KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CB |
HS 610462 |
2020-12-04 |
182 PCS |
4183KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT SHORTS 60 COTTON 40 POLYESTER CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150CBC0152398,CBC0152401,CB |
HS 610462 |
2020-12-04 |
1722 PCS |
4577KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150CBC0152398,CBC0152401,CBC015 |
HS 610462 |
2020-11-21 |
69 CTN |
706.26KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER WOMEN S PANTS 60% COTTON, 40% POLYE STER 55% COTTON, 45% POLYEST ER CAT NO:348 HTS#:6104.62 .2011 FREIGHT COLLECT |
HS 610462 |
2020-11-21 |
298 CTN |
1311.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 62% POLYESTER 35% COTTON 3% SPANDEX CAT NO:64 8 HTS#:6104.63.2028 FR EIGHT COLLECT |
HS 610463 |
2020-11-21 |
1257 CTN |
4130.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX 79% COTTON 16% POLYESTE R 5% SPANDEX CAT NO:348 HT S#:6104.62.2026 FREIGHT COLLECT |
HS 550992 |
2020-11-21 |
141 CTN |
449.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 FREIGHT COLLECT |
HS 610462 |
2020-11-10 |
10418 CTN |
19586.45KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 2X40 HC OF CONT AINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT N O:348 HTS#:6104.62.2026SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 2X40 HC OF CONT A |
HS 610462 |
2020-11-10 |
125 CTN |
367.42KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYEST ER CAT NO:339 HTS#:6110.20 .2079 FREIGHT COLLECT |
HS 611020 |
2020-11-10 |
3531 CTN |
15475.02KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 4X40 HC & PART O F 1X40 HC OF CONTAINER WO MEN S KNIT TOPS 100% POLYEST ER CAT NO:639 HTS#:6110.30 .3059SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 4X40 |
HS 611030 |
2020-11-10 |
55 CTN |
227.25KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYEST ER CAT NO:339 HTS#:6110.20 .2079 FREIGHT COLLECT |
HS 611020 |
2020-11-10 |
537 CTN |
1925.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#:6 104.62.2026 FREIGHT COLL ECT |
HS 610462 |
2020-11-10 |
121 CTN |
1073.67KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNI T TOPS 100% POLYESTER CAT NO:639 HTS#:6110.30.3059 FREIGHT COLLECT |
HS 611030 |
2020-11-10 |
25 CTN |
152.41KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNI T TOPS 64% POLYESTER, 34% RA YON, 2% SPANDEX CAT NO:639 HTS#:6110.30.3059 FREIG HT COLLECT |
HS 611030 |
2020-11-10 |
59 CTN |
252.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNI T TOPS 59% COTTON, 39% POLYE STER, 2% SPANDEX CAT NO:339 HTS#:6110.20.2079 FREI GHT COLLECT |
HS 611020 |
2020-11-10 |
1257 CTN |
4502.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#:6 104.62.2026 FREIGHT COLL ECT |
HS 610462 |
2020-11-10 |
2261 CTN |
5539.36KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC & 1X40 GP OF CONTAINER GI RL S KNIT PANTS 60% POLYESTE R 35% COTTON 3% SPANDEX CAT NO:648 HTS#:6104.63.2028 GIRL S KNIT PANTS 62% POLY ESTER 35% COTTON 3% SPANDEX CAT N |
HS 610463 |
2020-11-10 |
3337 CTN |
5763.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#:61 04.62.2026 FREIGHT COLLE CT |
HS 610462 |
2020-11-05 |
869 CTN |
2663.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 64% POLYESTER, 34% RAY ON, 2% SPANDEX CAT NO:639 HTS#:6110.30.3059 FREIGH T COLLECT |
HS 611030 |
2020-11-05 |
2724 CTN |
7786.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC & PART O F 1X40 HC OF CONTAINER GI RL S KNIT PANTS 62% POLYESTE R 35% COTTON 3% SPANDEX CAT NO:648 HTS#:6104.63.2028SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACK |
HS 610463 |
2020-11-05 |
2010 CTN |
2660.82KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC & 1X40 HC(SUB) OF CONTAINER GIRL S KNIT TOPS 60% COTT ON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MA |
HS 611020 |
2020-11-05 |
4008 CTN |
6794.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX 79% COTTON 16% POLYESTE R 5% SPANDEX CAT NO:348 HT S#:6104.62.2026 FREIGHT COLLECT |
HS 550992 |
2020-11-01 |
105 PCS |
3874KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0148CBC0149965,CBC0149966 |
HS 611120 |
2020-11-01 |
2275 PCS |
7680KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 89 COTTON 11 POLYESTER 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2026/6104.62.2028 PART LOAD CONTAINER(S) COVERE |
HS 610462 |
2020-11-01 |
1353 PCS |
6610KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:648 HTS :6104.63.2028 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0148CBC0149965,CBC014996 |
HS 610463 |
2020-11-01 |
158 PCS |
4110KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 89 COTTON 11 POLYESTER 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2028 HTS :6104.62.2026 PART LOAD CONTAINER(S) C |
HS 610462 |
2020-11-01 |
2563 PCS |
5845KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFANT BABY KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:239 HTS :6111.30.1000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150112 |
HS 611130 |
2020-11-01 |
1692 PCS |
6877KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER BOY S KNIT PANTS 60 COTTON 40 POLYESTER CAT NO:347 HTS :6103.42.1040 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150113,CBC0150115,CBC0 |
HS 610342 |
2020-11-01 |
5314 PCS |
10007KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:648 HTS :6104.63.2028 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150113,CBC0 |
HS 610463 |
2020-11-01 |
1935 PCS |
8465KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 59 COTTON, 39 POLYESTER, 2 SPANDEX CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0150CBC0150114 |
HS 611020 |
2020-11-01 |
87 PCS |
4905KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150113,CBC0150115,CBC0 |
HS 611020 |
2020-11-01 |
184 PCS |
5360KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER BOY S KNIT PANTS 60 COTTON 40 POLYESTER CAT NO:347 HTS :6103.42.1040 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150113,CBC0150115,CBC0 |
HS 610342 |
2020-11-01 |
176 PCS |
5172KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S INFANT BABY KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:239 HTS :6111.30.1000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC |
HS 611130 |
2020-11-01 |
531 PCS |
6279KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:648 HTS :6104.63.2028 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0150113,CBC0 |
HS 610463 |
2020-11-01 |
373 PCS |
5652KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PANTS 89 COTTON 11 POLYESTER 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2026/6104.62.2028 PART LOAD CONTAINER(S) C |
HS 610462 |
2020-10-23 |
384 PCS |
4609KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0149969,CBC0149970 |
HS 610462 |
2020-10-23 |
1514 PCS |
11744KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO:648 HTS :6104.63.2028 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0149969,CBC0149970 |
HS 610463 |
2020-10-23 |
241 PCS |
5580KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 62 POLYESTER 35 COTTON 3 SPANDEX CAT NO: 648 HTS :6104.63.2028 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0149CBC0149969,CBC0149970 |
HS 610463 |
2020-10-09 |
149 PCS |
4277KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 89 COTTON 11 POLYESTER 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2028 HTS :6104.62.2026 PART LOAD CONTAINER(S) C |
HS 610462 |
2020-10-09 |
2144 PCS |
8052KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 89 COTTON 11 POLYESTER 79 COTTON 16 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2028 HTS :6104.62.2026 PART LOAD CONTAINER(S) C |
HS 610462 |
2020-10-09 |
213 PCS |
4580KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0147CBC0149255,CBC0149256,CBC0149257 |
HS 610462 |
2020-10-04 |
3791 CTN |
5327.53KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC(SUB) OF CONTAINER GIRL S KNIT PAN TS 89% COTTON 11% POLYESTER 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#:61 04.62.2028/6104.62.2026 FREIGHT COLLECT -TA KHMAO, KANDAL P |
HS 610462 |
2020-10-04 |
4084 CTN |
8658.32KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC(SUB) OF CONTAINER GIRL S KNIT PAN TS 95% COTTON 5% SPANDEX 7 9% COTTON 16% POLYESTER 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 FREIGHT COLLECT -TA KHMAO, KANDAL PROVINCE, CAMBO |
HS 610462 |
2020-10-04 |
1566 CTN |
3525.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 92% POLYESTER 8% SPAND EX CAT NO:648 HTS#:6104.63 .2026 FREIGHT COLLECT -TA KHMAO, KANDAL PROVINCE,CA MBODIA TEL:855-249 98886,FAX: 855-2 |
HS 610463 |
2020-10-04 |
2163 CTN |
6285.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT -T A KHMAO, KANDAL PROVINCE,CAMBO DIA TEL:855-249 98886,FAX:855 -24 9 |
HS 610462 |
2020-09-16 |
1094 CTN |
1181.17KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC & 1X40 HC OF CONTAINER GI RL S INFANT BABY KNIT PANTS 95% COTTON 5% SPANDEX 79% CO TTON 16% POLYESTER 5% SPANDEX CAT NO:239 HTS#:6111.20.50 00 GIRL S INFANT BABY KNI T |
HS 611120 |
2020-09-16 |
2596 CTN |
3094.91KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC & 1X40 HC OF CONTAINER GI RL S KNIT PANTS 95% COTTON 5 % SPANDEX 68% COTTON 27% POL YESTER 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 GIRL S KNIT PANTS 95% COTTON 5% SPAND |
HS 610462 |
2020-09-16 |
232 CTN |
1018.33KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT -T A KHMAO, KANDAL PROVINCE,CAMBO DIA TEL:855-249 98886,FAX:855 -24 9 |
HS 610462 |
2020-09-16 |
799 CTN |
906.29KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S INFAN T BABY KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:239 HTS #:6111.20.5000 FREIGHT C OLLECT -TA KHMAO, KANDAL PR OVINCE,CAMBODIA TEL:855-249 9 8886 |
HS 611120 |
2020-09-16 |
131 CTN |
238.59KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC & 1X40 HC OF CONTAINER GI RL S KNIT PANTS 95% COTTON 5 % SPANDEX CAT NO:348 HTS#: 6104.62.2026 GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 -TA |
HS 610462 |
2020-09-16 |
98 CTN |
186.88KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT -T A KHMAO, KANDAL PROVINCE,CAMBO DIA TEL:855-249 98886,FAX:855 -24 9 |
HS 610462 |
2020-09-16 |
629 CTN |
2100.62KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT -T A KHMAO, KANDAL PROVINCE,CAMBO DIA TEL:855-249 98886,FAX:855 -24 9 |
HS 610462 |
2020-09-16 |
136 CTN |
166.92KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFAN T BABY KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% P OLYESTER 5% SPANDEX CAT NO:2 39 HTS#:6111.20.5000 F REIGHT COLLECT TA KHMAO, KA NDAL |
HS 611120 |
2020-09-16 |
338 CTN |
652.28KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT -T A KHMAO, KANDAL PROVINCE,CAMBO DIA TEL:855-249 98886,FAX:855 -24 9 |
HS 610462 |
2020-09-05 |
50 CTN |
419.58KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER WOMEN S KNIT DRESS 76% RAYON 20% POLYEST ER 4% SPANDEX CAT NO:636 H TS#:6104.44.2010 FREIGHT COLLECT |
HS 170240 |
2020-09-05 |
2060 CTN |
8364.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER WOMEN S KNIT DRESS 76% RAYON 20% POLYEST ER 4% SPANDEX CAT NO:636 H TS#:6104.44.2010 FREIGHT COLLECT |
HS 170240 |
2020-08-27 |
490 CTN |
562.46KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95% C OTTON 5% SPANDEX CAT NO:239 HTS#:6111.20.5000 FREI GHT COLLECT |
HS 611120 |
2020-08-27 |
1213 CTN |
2595.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX 79% COTTON 16% POLYESTE R 5% SPANDEX CAT NO:348 HT S#:6104.62.2026 FREIGHT COLLECT |
HS 550992 |
2020-08-27 |
101 CTN |
102.97KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95% C OTTON 5% SPANDEX CAT NO:239 HTS#:6111.20.5000 FREI GHT COLLECT |
HS 611120 |
2020-08-27 |
1303 CTN |
1978.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 FREIGHT COLLECT |
HS 610462 |
2020-08-27 |
5668 CTN |
10499.03KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC(SUB) & P ART OF 1X40 HC(SUB) OF CONTAIN ER GIRL S KNIT PANTS 95 % COTTON 5% SPANDEX CAT NO:3 48 HTS#:6104.62.2026 |
HS 610462 |
2020-08-21 |
195 CTN |
196.41KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 79% C OTTON 16% POLYESTER 5% SPANDEX CAT NO:239 HTS#:6111.20.5 000 FREIGHT COLLECT |
HS 611120 |
2020-08-21 |
108 CTN |
271.25KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 89% COTTON 11% PO LYESTER 79% COTTON 16% POLYE STER 5% SPANDEX CAT NO:348 HTS#:6104.62.2028 HTS#:6104 .62.2026 FREIGHT COLLECT |
HS 610462 |
2020-08-21 |
62 CTN |
269.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX 79% COTTON 16% POLYESTE R 5% SPANDEX CAT NO:348 HT S#:6104.62.2026 FREIGHT COLLECT |
HS 550992 |
2020-08-21 |
135 CTN |
113.85KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95% C OTTON 5% SPANDEX CAT NO:239 HTS#:6111.20.5000 FREI GHT COLLECT |
HS 611120 |
2020-08-21 |
82 CTN |
193.23KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 FREIGHT COLLEC T |
HS 611020 |
2020-08-21 |
43 CTN |
172.82KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 FREIGHT COLLECT |
HS 610462 |
2020-08-21 |
10 CTN |
12.7KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 79% C OTTON 16% POLYESTER 5% SPANDEX CAT NO:239 HTS#:6111.20.5 000 FREIGHT COLLECT |
HS 611120 |
2020-08-21 |
577 CTN |
519.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC( SUB) OF CONTAINER GIRL S INFANT BABY KNIT PANTS 95% C OTTON 5% SPANDEX CAT NO:239 HTS#:6111.20.5000 FREI GHT COLLECT |
HS 611120 |
2020-08-08 |
2488 CTN |
2445.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X20 DC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT |
HS 610462 |
2020-08-08 |
19 CTN |
58.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X20 DC OF CONTAINER GIRL S KNIT TOPS 60% COTTON , 40% POLYES TER CAT NO:339 HTS#:6110.2 0.2079 FREIGHT COLLECT |
HS 611020 |
2020-07-31 |
6583 CTN |
7310.67KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 87% POLYESTER 13% SPANDEX CAT NO:648 HTS#:6104.63.2026 |
HS 610463 |
2020-07-31 |
4168 CTN |
7835.94KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT |
HS 610462 |
2020-07-31 |
1908 CTN |
3600.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 89% COTTON 11% POLYEST ER CAT NO:348 HTS#:6104.62 .2028 FREIGHT COLLECT |
HS 610462 |
2020-07-31 |
75 CTN |
251.75KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#:61 04.62.2026 FREIGHT COLLE CT |
HS 610462 |
2020-07-31 |
279 CTN |
454.05KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 68% COTTON 27% POLYEST ER 5% SPANDEX CAT NO:348 H TS#:6104.62.2026 FREIGHT COLLECT |
HS 842330 |
2020-07-31 |
954 CTN |
3169.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 68% POLYESTER 29% RAYO N 3% SPANDEX CAT NO:639 HT S#:6110.30.3059 FREIGHT COLLECT |
HS 551332 |
2020-07-31 |
1015 CTN |
998.37KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFAN T BABY KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:239 HTS #:6111.20.5000 FREIGHT C OLLECT |
HS 611120 |
2020-07-31 |
2238 CTN |
4909.31KG |
. FREIGHT COLLECTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40 HC & PART O F 1X40 HC OF CONTAINER GI RL S KNIT PANTS 95% COTTON 5 % SPANDEX CAT NO:348 HTS#: 6104.62.2026 |
HS 610462 |
2020-07-31 |
320 CTN |
540.24KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTE R CAT NO:339 HTS#:6110.20. 2079 FREIGHT COLLECT |
HS 611020 |
2020-07-31 |
22 CTN |
43.55KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.20 26 FREIGHT COLLECT |
HS 610462 |
2020-07-31 |
294 CTN |
1153.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
687 CTN |
1457.87KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
184 CTN |
559.29KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
389 CTN |
621.43KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 ( -)[email protected] |
HS 610462 |
2020-07-31 |
102 CTN |
443.17KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
26 CTN |
76.66KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOP S 68% POLYESTER 29% RAYON 3% SPANDEX CAT NO:639 HTS#:6110 .30.3059 |
HS 611030 |
2020-07-31 |
1641 CTN |
2076.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO:339 HTS#:6110.20.2079 (-)[email protected] OM |
HS 611020 |
2020-07-31 |
53 CTN |
27.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFANT BA BY KNIT PANTS 95% COTTON 5% S PANDEX CAT NO:239 HTS#:6111. 20.5000 |
HS 611120 |
2020-07-31 |
1660 CTN |
2589.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CA T NO:339 HTS#:6110.20.2079 (-)[email protected] OM |
HS 611020 |
2020-07-31 |
6113 CTN |
12913.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC & PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 68% POLYESTER 29% RAYON 3% SPANDEX CAT NO:639 HTS#:6110.30.3059SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN |
HS 611030 |
2020-07-31 |
1465 CTN |
3189.26KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
171 CTN |
1155.32KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 92% POLYESTER 8% SPANDEX C AT NO:648 HTS#:6104.63.2026 |
HS 610463 |
2020-07-31 |
47 CTN |
147.87KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOP S 68% POLYESTER 29% RAYON 3% SPANDEX CAT NO:639 HTS#:6110 .30.3059 |
HS 611030 |
2020-07-31 |
1736 CTN |
4937.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOP S 68% POLYESTER 29% RAYON 3% SPANDEX CAT NO:639 HTS#:6110 .30.3059 |
HS 611030 |
2020-07-31 |
306 CTN |
623.25KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 87% POLYESTER 13% SPANDEX CAT NO:648 HTS#:6104.63.2026 |
HS 610463 |
2020-07-31 |
206 CTN |
630.05KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX 68% COTTON 27% POLYESTER 5% SPANDE X CAT NO:348 HTS#:6104.62.20 26 |
HS 610462 |
2020-07-31 |
336 CTN |
422.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT SHOR TS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2060 |
HS 610462 |
2020-07-31 |
374 CTN |
1288.68KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPANDE X CAT NO:348 HTS#:6104.62.20 26 |
HS 610462 |
2020-07-31 |
2173 CTN |
2545.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO: 348 HTS#:6104.62.2026 (-)[email protected] M |
HS 610462 |
2020-07-31 |
264 CTN |
491.7KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
1976 CTN |
5760.72KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC OF CONTAIN ER GIRL S KNIT PANTS 92% P OLYESTER 8% SPANDEX CAT NO:64 8 HTS#:6104.63.2026 |
HS 610463 |
2020-07-31 |
1892 CTN |
5505.34KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
7556 CTN |
15852.41KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC & PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANTS 95% COTTON 5% SPA NDEX 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:348 HTS#: 6104.62.2026SHIPPER DECLARED ALL CONTAINER (S) |
HS 610462 |
2020-07-31 |
99 CTN |
182.35KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
6362 CTN |
10373.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX 68% COTTON 27% POLYESTER 5% SPANDE X CAT NO:348 HTS#:6104.62.20 26 |
HS 610462 |
2020-07-31 |
34 CTN |
138.8KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-31 |
648 CTN |
1049.63KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-09 |
23 CTN |
29.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S INFANT BA BY KNIT PANTS 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:2 39 HTS#:6111.20.5000 (-)TO [email protected] |
HS 611120 |
2020-07-09 |
181 CTN |
438.63KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANT S 89% COTTON 11% POLYESTER 7 9% COTTON 16% POLYESTER 5% SPA NDEX CAT NO:348 HTS#:6104.62 .2026 HTS#:6104.62.2028 (- )TONY.MARVULLI@EXPEDIO |
HS 610462 |
2020-07-09 |
251 CTN |
254.02KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S INFANT BA BY KNIT PANTS 79% COTTON 16% POLYESTER 5% SPANDEX CAT NO:2 39 HTS#:6111.20.5000 (-)TO [email protected] |
HS 611120 |
2020-07-09 |
1147 CTN |
884.52KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2060 ( -)[email protected] |
HS 610462 |
2020-07-09 |
43 CTN |
85.28KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 ( -)[email protected] |
HS 610462 |
2020-07-09 |
117 CTN |
217.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 ( -)[email protected] |
HS 610462 |
2020-07-09 |
905 CTN |
1919.18KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT BODYSUIT 56% COTTON, 38% MODA L, 6% SPANDEX CAT NO:359 H TS#:6114.20.0020 |
HS 842330 |
2020-07-09 |
419 CTN |
1549.95KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PAN TS 95% COTTON 5% SPANDEX 7 9% COTTON 16% POLYESTER 5% SPA NDEX CAT NO:348 HTS#:6104. 62.2026 |
HS 610462 |
2020-07-09 |
1393 CTN |
1567.19KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TO PS 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 |
HS 611020 |
2020-07-09 |
24 CTN |
78.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT BODY SUIT 56% COTTON, 38% MODAL, 6 % SPANDEX CAT NO:359 HTS#:61 14.20.0020 |
HS 611420 |
2020-07-09 |
7488 CTN |
4383.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S INFANT B ABY KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:239 HTS#:6 111.20.5000 |
HS 611120 |
2020-07-09 |
476 CTN |
417.77KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 58% COTTON 39% POLYESTER 3% SPANDEX CAT NO:339 HTS #:6114.20.0010 |
HS 611420 |
2020-07-09 |
6157 CTN |
5416.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45 HC OF CONTAINER GIRL S KNIT PAN TS 95% COTTON 5% SPANDEX C AT NO:348 HTS#:6104.62.2026 |
HS 610462 |
2020-07-09 |
84 CTN |
246.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT TOP S 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.207 9 |
HS 611020 |
2020-07-09 |
1012 CTN |
1498.69KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOPS 60% COTTON 40% MODAL C AT NO:339 HTS#:6110.20.2079 |
HS 611020 |
2020-07-09 |
18 CTN |
42.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TO PS 60% COTTON 40% MODAL CA T NO:339 HTS#:6110.20.2079 |
HS 611020 |
2020-07-03 |
184 CTN |
562.01KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S KNIT PANT S 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 ( -)[email protected] |
HS 610462 |
2020-07-03 |
775 CTN |
2682.59KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRLS KNIT PANTS 95% COTTON 5% SPANDEX CAT N O:348 HTS#:6104.62.2026 (- )[email protected] |
HS 610462 |
2020-07-03 |
1659 CTN |
6171.23KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRLS KNIT PAN TS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPAND EX CAT NO:348 HTS#:6104.62.2 026 (-)TONY.MARVULLI@EXPEDI OTRS.COM |
HS 610462 |
2020-07-03 |
2077 CTN |
2435.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 4X40 HC OF CONTAINER WOMENS KNIT TOPS 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 ( -)[email protected] DECLARED ALL CONTAINER (S) CONTAIN NO WOO |
HS 611020 |
2020-07-03 |
18 CTN |
46.72KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT TOPS 79% RAYON 18% POLYESTER 3% S PANDEX CAT NO:639 HTS#:6109. 90.1065 (-)TONY.MARVULLI@EX PEDIOTRS.COM |
HS 610990 |
2020-07-03 |
106 CTN |
348.36KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT D RESS 62% RAYON, 34% POLYESTER , 4% SPANDEX CAT NO:636 HTS# :6104.44.2010 (-)TONY.MARVU [email protected] |
HS 610444 |
2020-07-03 |
1022 CTN |
1533.62KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT TOPS 79% RAYON 18% POLYESTER 3% S PANDEX CAT NO:639 HTS#:6109. 90.1065 (-)TONY.MARVULLI@EX PEDIOTRS.COM |
HS 610990 |
2020-07-03 |
288 CTN |
1123.11KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRLS KNIT PANTS 95% COTTON 5% SPANDEX CAT N O:348 HTS#:6104.62.2026 (-)[email protected] M |
HS 610462 |
2020-07-03 |
17 CTN |
57.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT TOPS 100% COTTON CAT NO:339 HTS #:6110.20.2079 (-)TONY.MAR [email protected] |
HS 611020 |
2020-07-03 |
7601 CTN |
16030.68KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 2X40 HC OF CONTA INER GIRLS KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 (-)TONY. [email protected] DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAG |
HS 610462 |
2020-07-03 |
21 CTN |
119.3KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT DRES S 62% RAYON, 34% POLYESTER, 4 % SPANDEX CAT NO:636 HTS#:61 04.44.2010 (-)TONY.MARVULLI @EXPEDIOTRS.COM |
HS 610444 |
2020-07-03 |
539 CTN |
2662.63KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRLS KNIT PAN TS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYESTER 5% SPAND EX CAT NO:348 HTS#:6104.62.2 026 (-)TONY.MARVULLI@EXPED IOTRS.COM |
HS 610462 |
2020-07-03 |
8333 CTN |
15671.88KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 3X40 HC OF CONTAINER GIRLS KNIT PANTS 95% COTTON 5% SPANDEX CAT N O:348 HTS#:6104.62.2026 (- )[email protected] DECLARED ALL CONTAINER (S) CONTAIN NO WOO |
HS 610462 |
2020-07-03 |
57 CTN |
58.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRL S INFANT BA BY KNIT PANTS 95% COTTON 5% S PANDEX CAT NO:239 HTS#:6111. 20.5000 (-)TONY.MARVULLI@ EXPEDIOTRS.COM |
HS 611120 |
2020-07-03 |
44 CTN |
287.58KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT DRES S 95% RAYON, 5% SPANDEX CAT NO:636 HTS#:6104.44.2010 (-)[email protected] M |
HS 610444 |
2020-07-03 |
2260 CTN |
7832.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC OF CONTAIN ER WOMENS KNIT DRESS 95% R AYON, 5% SPANDEX CAT NO:636 HTS#:6104.44.2010 (-)TONY.M [email protected] |
HS 610444 |
2020-07-03 |
3732 CTN |
8672.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC & PART OF 1X40 HC & 1X40 HC(SUB) GI RL S KNIT PANTS 95% COTTON 5% SPANDEX 79% COTTON 16% POLYE STER 5% SPANDEX CAT NO:348 H TS#:6104.62.2026 (-)TONY.MA [email protected] |
HS 140100 |
2020-07-03 |
1289 CTN |
2235.34KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMEN S KNIT TOP S 60% COTTON 40% MODAL CAT N O:339 HTS#:6110.20.2079 (- )[email protected] |
HS 611020 |
2020-07-03 |
10968 CTN |
22850.1KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 2X40 HC & PART OF 1X40 HC(SUB) OF CONTAINER GIRLS KNIT PANTS 95% COTTON 5 % SPANDEX 79% COTTON 16% POLY ESTER 5% SPANDEX CAT NO:348 HTS#:6104.62.2026 (-)TONY.M [email protected] |
HS 610462 |
2020-07-03 |
1139 CTN |
2299.75KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER GIRLS KNIT PANTS 95% COTTON 5% SPANDEX CAT N O:348 HTS#:6104.62.2026 (- )[email protected] |
HS 610462 |
2020-07-03 |
35 CTN |
81.65KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF CONTAINER WOMENS KNIT TOPS 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 (-)[email protected] M |
HS 611020 |
2020-04-26 |
24 PCS |
2211KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X20 DC OF GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0141CBC0141712,CBC0141713,CBC0 |
HS 611120 |
2020-04-10 |
48 CTN |
135KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 48 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-04-10 |
1862 CTN |
2912KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,862 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-04-10 |
27 CTN |
59KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 27 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610462 |
2020-04-10 |
160 CTN |
506KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 160 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-10 |
114 CTN |
273KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 114 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-10 |
89 CTN |
354KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 89 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610462 |
2020-04-10 |
1083 CTN |
1908KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,083 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-04-10 |
148 CTN |
645KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 148 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-10 |
1460 CTN |
3167KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,460 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-04-10 |
4506 CTN |
5690KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 4,506 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-04-10 |
793 CTN |
1364KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 793 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-10 |
905 CTN |
823KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 905 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 610462 |
2020-04-10 |
278 CTN |
282KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 278 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611120 |
2020-04-10 |
938 CTN |
1416KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 938 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611020 |
2020-04-02 |
1586 CTN |
2425KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,586 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-04-02 |
345 CTN |
771KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 345 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-02 |
672 CTN |
1250KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 672 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-04-02 |
51 CTN |
64KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 51 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 610462 |
2020-04-02 |
2087 CTN |
2628KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 2,087 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-03-26 |
5358 CTN |
8836KG |
SHIPPER LOAD AND COUNT 1X40HC SUB LADEN CONTAINER 5,358 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFER |
HS 610462 |
2020-03-26 |
10 CTN |
14KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 10 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611120 |
2020-03-19 |
95 CTN |
266KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 95 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611020 |
2020-03-19 |
5406 CTN |
8343KG |
SHIPPER LOAD AND COUNT PART OF 2X40 HC LADEN CONTAINER 5406 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS |
HS 611020 |
2020-03-19 |
1325 CTN |
3107KG |
SHIPPER LOAD AND COUNT PART OF 2X40 HC LADEN CONTAINERS 1325 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 611020 |
2020-03-19 |
32 CTN |
147KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 32 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611020 |
2020-03-19 |
400 CTN |
611KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 400 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 611420 |
2020-03-19 |
11 CTN |
20KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 11 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611420 |
2020-03-19 |
20 CTN |
40KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 20 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611420 |
2020-03-19 |
4037 CTN |
3951KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 4037 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS |
HS 611420 |
2020-03-19 |
78 CTN |
231KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 78 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611420 |
2020-03-12 |
73 CTN |
118KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 73 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611120 |
2020-03-12 |
166 CTN |
248KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 166 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-03-12 |
545 CTN |
585KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 545 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611120 |
2020-03-12 |
1460 CTN |
895KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 1,460 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2020-03-12 |
1401 CTN |
1329KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 1,401 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2020-03-12 |
273 CTN |
340KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 273 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2020-03-12 |
51 CTN |
136KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 51 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-03-12 |
3469 CTN |
4765KG |
SHIPPER LOAD AND COUNT PART 1X40 DC LADEN CONTAINER 3,469 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2020-03-12 |
4733 CTN |
7554KG |
SHIPPER LOAD AND COUNT PART 2X40HC SUB LADEN CONTAINERS 4,733 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOODS |
HS 610462 |
2020-03-12 |
774 CTN |
1997KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 774 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-03-12 |
1366 CTN |
1489KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,366 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-03-12 |
182 CTN |
600KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 182 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-03-12 |
1497 CTN |
2553KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,497 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-03-12 |
46 CTN |
176KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 46 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-03-12 |
24 CTN |
67KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 24 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REF |
HS 611020 |
2020-03-12 |
273 CTN |
928KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 273 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-03-12 |
154 PCS |
4898KG |
FREIGHT COLLECT AS PER SHIPPER DECLARED ALL CONTAINER (S) CONNO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0139935, CBC0140417, CBC014 |
HS 611120 |
2020-03-12 |
789 PCS |
5393KG |
FREIGHT COLLECT AS PER SHIPPER DECLARED ALL CONTAINER (S) CONNO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRL S KNIT PANTS 87 POLYESTER 13 SPANDEX CAT NO:648 HTS :6104.63.2026 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0139935, CBC0140417, CBC0140418, CB |
HS 610463 |
2020-03-09 |
196 PCS |
4129KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC01 |
HS 610462 |
2020-03-09 |
165 PCS |
3979KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC |
HS 611020 |
2020-03-09 |
1636 PCS |
6263KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC0 |
HS 611020 |
2020-03-09 |
687 PCS |
4825KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC |
HS 611020 |
2020-03-09 |
140 PCS |
4054KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC01 |
HS 610462 |
2020-03-09 |
344 PCS |
4238KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC |
HS 611020 |
2020-03-09 |
1237 PCS |
5633KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT NO:339 HTS :6110.20.2079 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0140130,CBC0140131,CBC0140132,CBC014 |
HS 611020 |
2020-02-28 |
3226 CTN |
4641.69KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL 1X40 HC(SUB) OF GIRL S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#: 6104.62.2026 |
HS 610462 |
2020-02-20 |
1872 PCS |
6419KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0139658,CBC0139659,CBC013966 |
HS 611020 |
2020-02-20 |
307 PCS |
4332KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0139658,CBC0139659,CBC0139660 |
HS 610462 |
2020-02-20 |
178 PCS |
4187KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0139CBC0139658,CBC0139659,CBC0139660 |
HS 610462 |
2020-02-14 |
69 CTN |
213KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 69 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 611020 |
2020-02-14 |
1509 CTN |
1821KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 1,509 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 610462 |
2020-02-14 |
1251 CTN |
2859KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC LADEN CONTAINER 1,251 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 610462 |
2020-02-06 |
222 CTN |
248KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 222 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611120 |
2020-02-06 |
298 CTN |
271KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 298 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611120 |
2020-02-06 |
150 CTN |
262KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 150 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611120 |
2020-02-06 |
1816 CTN |
1476KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,816 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611120 |
2020-02-06 |
721 CTN |
761KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 721 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611120 |
2020-02-06 |
1226 CTN |
1160KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,226 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-02-06 |
880 CTN |
807KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 880 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-02-06 |
3433 CTN |
4897KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 3,433 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-02-06 |
1483 CTN |
1731KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,483 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2020-02-06 |
131 CTN |
430KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 131 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2020-02-06 |
543 CTN |
1203KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 543 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-02-06 |
1209 CTN |
1874KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,209 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611020 |
2020-02-06 |
1902 CTN |
2692KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,902 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 611020 |
2020-02-06 |
169 CTN |
710KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 169 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-02-06 |
324 CTN |
428KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 324 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-02-06 |
304 CTN |
1017KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 304 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2020-01-30 |
357 PCS |
4594KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964,CBC0138965,CBC0138966, |
HS 610462 |
2020-01-30 |
1025 PCS |
4431KG |
PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964,CBC0138965,CBC0138966, |
HS 610462 |
2020-01-30 |
935 PCS |
4557KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 87 POLYESTER 13 SPANDEX CAT NO:648 HTS :6104.63.2026 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964,CBC0138965,CBC0138 |
HS 610463 |
2020-01-30 |
2061 PCS |
7381KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX 68 COTTON 27 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2026 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138 |
HS 610462 |
2020-01-30 |
1991 PCS |
10960KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) 1X40 GP OF WOMEN S KNIT TOPS 62 RAYON 34 POLYESTER 4 SPANDEX CAT NO:639 HTS :6114.30.1020 FREIGHT COLLECT . PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964, |
HS 611430 |
2020-01-30 |
5344 PCS |
18477KG |
1X40 GP PART OF 1X40 GP 1X40 HC(SUB) OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT NO:339 HTS :6109.10.0060 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964,CBC0138 |
HS 610910 |
2020-01-30 |
98 PCS |
4019KG |
PART OF 1X40 DC OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT NO:339 HTS :6109.10.0060 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0138969,CBC0138971,CBC0138972,CBC0138970 |
HS 610910 |
2020-01-30 |
24 PCS |
3819KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 62 RAYON 34 POLYESTER 4 SPANDEX CAT NO:639 HTS :6114.30.1020 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0138969,CBC0138970,CBC0138971 |
HS 611430 |
2020-01-30 |
806 PCS |
4443KG |
PART OF 1X40 HC(SUB) OF GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:239 HTS :6111.20.5000 SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138964,CBC0138965 |
HS 611120 |
2020-01-30 |
222 PCS |
3939KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF GIRL S INFANT BABY KNIT PANTS 95 COTTON 5 SPANDEX 68 COTTON 27 POLYESTER 5 SPANDEX CAT NO:239 HTS :6111.20.5000 PART LOAD CONTAINER(S) COVERED BY |
HS 611120 |
2020-01-23 |
238 PCS |
4077KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138665,CBC0138666,CBC0138667 |
HS 610462 |
2020-01-23 |
2608 PCS |
5264KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC0138665,CBC0138666,CBC0138667 |
HS 610462 |
2020-01-23 |
149 PCS |
3894KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO:348 HTS :6104.62.2060 TEL:855-249 98886,FAX:855-24 998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CB |
HS 610462 |
2020-01-23 |
3917 PCS |
8214KG |
FREIGHT COLLECT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF GIRL S KNIT PANTS 95 COTTON 5 SPANDEX 68 COTTON 27 POLYESTER 5 SPANDEX CAT NO:348 HTS :6104.62.2026 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0138CBC01 |
HS 610462 |
2020-01-16 |
108 CTN |
338KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 108 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSO |
HS 610462 |
2020-01-16 |
4362 CTN |
2132KG |
SHIPPER LOAD AND COUNT PART OF 1X45 HC LADEN CONTAINER 4,362 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS |
HS 610462 |
2020-01-08 |
1010 CTN |
812KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 1,010 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 611120 |
2020-01-08 |
66 CTN |
110KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 66 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 611120 |
2020-01-08 |
1805 CTN |
1235KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 1,805 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 610462 |
2020-01-08 |
398 CTN |
870KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 398 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611120 |
2020-01-08 |
6542 CTN |
4877KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 6,542 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 611120 |
2020-01-08 |
411 CTN |
278KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 411 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2020-01-08 |
264 CTN |
465KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 264 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611120 |
2020-01-08 |
2926 CTN |
1737KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 2,926 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 610463 |
2020-01-08 |
1777 CTN |
2938KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 1,777 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 610462 |
2020-01-08 |
183 CTN |
399KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 183 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610463 |
2020-01-08 |
833 CTN |
2188KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 833 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2020-01-08 |
148 CTN |
600KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 148 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2020-01-08 |
100 CTN |
456KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 100 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2020-01-08 |
3382 CTN |
4076KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 3,382 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE G |
HS 610462 |
2020-01-08 |
75 CTN |
342KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 75 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 610462 |
2020-01-02 |
365 CTN |
355KG |
SHIPPER LOAD AND COUNT PART OF 1X40 HC(SUB) LADEN CONTAINER 365 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 611120 |
2019-12-17 |
76 CTN |
302KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 76 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCI |
HS 610462 |
2019-12-17 |
193 CTN |
539KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 193 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2019-12-17 |
129 CTN |
385KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 129 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2019-12-17 |
67 CTN |
309KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 67 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCI |
HS 610462 |
2019-12-17 |
741 CTN |
921KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 741 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2019-12-17 |
3425 CTN |
4201KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 3,425 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS |
HS 610462 |
2019-12-10 |
1428 CTN |
1933KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,428 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2019-12-10 |
1278 CTN |
3382KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,278 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2019-12-10 |
289 CTN |
1359KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 289 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2019-12-10 |
293 CTN |
633KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 293 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 610462 |
2019-11-26 |
31 CTN |
181KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINERS 31 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2019-11-26 |
106 CTN |
178KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINERS 106 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD |
HS 610462 |
2019-11-26 |
1245 CTN |
3482KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINER 1,245 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2019-11-26 |
674 CTN |
391KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINER 674 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2019-11-19 |
1477 CTN |
3171KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC SUB LADEN CONTAINER 1,477 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOO |
HS 610462 |
2019-11-13 |
565 CTN |
1050KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 565 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS RE |
HS 611020 |
2019-11-13 |
1348 CTN |
2812KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1,348 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS |
HS 610462 |
2019-11-06 |
591 CTN |
1794KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 591 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
228 CTN |
686KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 228 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610463 |
2019-11-06 |
298 CTN |
1006KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 298 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2019-11-06 |
48 CTN |
364KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 48 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611020 |
2019-11-06 |
498 CTN |
1513KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 498 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
90 CTN |
617KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 90 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2019-11-06 |
38 CTN |
284KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 38 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 611020 |
2019-11-06 |
66 CTN |
412KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 66 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2019-11-06 |
495 CTN |
1501KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 495 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
2508 CTN |
3249KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 2,508 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2019-11-06 |
262 CTN |
861KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 262 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2019-11-06 |
5414 CTN |
3728KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 5,414 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOC |
HS 610462 |
2019-11-06 |
104 CTN |
213KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 104 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611120 |
2019-11-06 |
544 CTN |
922KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 544 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 611020 |
2019-11-06 |
334 CTN |
748KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 334 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
53 CTN |
318KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 53 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2019-11-06 |
783 CTN |
3486KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 783 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
647 CTN |
2323KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 647 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2019-11-06 |
12216 CTN |
24821KG |
SHIPPER LOAD AND COUNT PART 1X40 HC AND 2X40 HC LADEN CONTAINERS 12,216 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, |
HS 610462 |
2019-11-06 |
59 CTN |
204KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 59 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT |
HS 610462 |
2019-11-06 |
887 CTN |
2103KG |
SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 887 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA |
HS 610462 |
2017-10-22 |
198 CTN |
527KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON , 40 POLY ESTER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV MOL CO MMITMENT V.031E AT HO-CHI-MINH CITY |
HS 611020 |
2017-10-22 |
1449 CTN |
3324KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 HC OF WOMEN S KNIT TOPS 72 COTTON, 28 POLYESTER CAT NO 339 HTS 6106.10.0010 KANDAL PROVINCE,CAMBODIA. TEL 855-249988 86 FAX 855-24998855 CONNECTING ONTO MV M OL COMMITMENT V.031E AT HO-CHI-MINH CITY |
HS 610610 |
2017-10-22 |
278 CTN |
1015KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 CO TTON, 40 POLYESTER CAT NO 339 HTS 6110. 20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMITMENT V.031E AT HO-CHI-MINH CITY |
HS 611020 |
2017-10-22 |
53 CTN |
133KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 40 DC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV M OL COMMITMENT V.031E AT HO-CHI-MINH CITY |
HS 611020 |
2017-10-15 |
625 CTN |
1670KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CREATION V.056E AT HO-CHI-MINH C ITY |
HS 611020 |
2017-10-15 |
3169 CTN |
10303KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SUB) OF WOMEN S KNIT TOPS 74 RAYON, 22 POLYESTER, 4 SPANDEX CAT NO 639 HTS 6110.3 0.3059 KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CREATION V.056E AT H O-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SUB) OF WOMEN S KNIT TOPS 74 RAYON, 22 POLYESTER, 4 SPANDEX CAT NO 639 HTS 6110.3 0.3059 KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CREATION V.056E AT H O-CHI-MINH CITY |
HS 611030 |
2017-10-12 |
2481 CTN |
5332.07KG |
SHIPPER DECLARED ALL CONTAINER (S) NO WOOD PACKAGING MATER IAL PART OF 1X40 HC OF WOMENS KNIT TOPS 60% COTTON , 40% POLYESTER 53% COTTON, 47% POLYESTER CAT NO:339 H TS#:6110.20.2079 |
HS 551332 |
2017-10-01 |
351 CTN |
413KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT TOPS 62 RAYON, 38 POLYEST ER CAT NO 639 HTS 6110.30.3059 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL COMPE TENCE V.055E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-17 |
19 CTN |
60KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CONTINU ITY V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-17 |
520 CTN |
2376KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON , 40 POLY ESTER CAT NO 339 HTS 6110.20.2079 KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 8 55-24998855 CONNECTING ONTO MV MOL CONTIN UITY V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-17 |
278 CTN |
1025KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CONTINU ITY V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-17 |
309 CTN |
274KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CONTINU ITY V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-17 |
630 CTN |
1794KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CONTINU ITY V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-11 |
277 CTN |
506KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-2 4998886 FAX 855-24998855 CONNECTING ONTO M V MOL CONTRIBUTION V.026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-11 |
2468 CTN |
5023KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV MOL CONTRIBUTION V .026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-11 |
300 CTN |
729KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV MOL CONTRIBUTION V. 026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-11 |
470 CTN |
4479KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CONTRACT SUFFIX SUB LOT NO 1700819 RT 6 62 5029 CAT NO 339 HTS 6110.20.2079 KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 8 55-24998855 CONNECTING ONTO MV MOL CONTRI BUTION V.026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-11 |
626 CTN |
1681KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 72 COTTON, 28 POLYE STER CAT NO 339 HTS 6106.10.0010 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.026E AT HO-CHI-MINH CITY |
HS 610610 |
2017-09-11 |
498 CTN |
692KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.026E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-03 |
1388 CTN |
5519KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SUB) OF WOMEN S KNIT TOPS 72 COTTON, 28 POLYESTER CAT NO 339 HTS 6106.10.0010 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SUB) OF WOMEN S KNIT TOPS 72 COTTON, 28 POLYESTER CAT NO 339 HTS 6106.10.0010 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 610610 |
2017-09-03 |
120 CTN |
882KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S 100 COTTON CAT NO 339 HT S 6106.10.0010 KRONG TA KHMAO,KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL COMMITMEN T V.030E AT HO-CHI-MINH CITY |
HS 551431 |
2017-09-03 |
284 CTN |
2063KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 74 RAYON, 22 POLYESTER, 4 SPANDEX 94 , POLYESTER, 6 SPA NDEX CAT NO 639 HTS 6110.30.3059 KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
1364 CTN |
4838KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 74 RAYON, 22 POLYESTER, 4 SPANDEX 94 POLYESTER, 6 SPAN DEX CAT NO 639 HTS 6110.30.3059 KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
14 CTN |
39KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COM MITMENT V.030E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-03 |
318 CTN |
285KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL C OMMITMENT V.030E AT HO-CHI-MINH CITY |
HS 611020 |
2017-09-03 |
700 CTN |
809KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF WOMEN S KNIT TOPS 62 RAYON, 38 POLYESTER CAT NO 639 HTS 6110.30.3059 KA NDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMIT MENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-09-03 |
261 CTN |
486KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 62 POLYESTER, 38 POL YESTER CAT NO 639 HTS 6110.30.3059 KAN DAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COMMI TMENT V.030E AT HO-CHI-MINH CITY |
HS 611030 |
2017-08-31 |
2951 CTN |
11610.35KG |
GARMENTS, APPAREL, NEW FR EIGHT COLLECT SEA WAYBILLGARMENTS, APPAREL, NEWSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 2X40 HC (SUB) OF 2951 CTNS WOMEN S KNIT TOPS 74% RAYO N, 22% POLYESTER, 4% SPANDEX 94% POLYESTER, 6% SPANDEX C AT NO:639 HTS#:6110.30.3059 |
HS 611030 |
2017-08-31 |
1341 CTN |
5791.56KG |
GARMENTS, APPAREL, NEW FR EIGHT COLLECT SEA WAYBILLSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 1X40 HC (SUB) OF 1341 CTNS WOMEN S KNIT TOPS 72% COTT ON, 28% POLYESTER CAT NO:339 HTS#:6106.10.0010 |
HS 610610 |
2017-08-31 |
123 CTN |
382.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 123 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER 53% COTTON, 47% POLY ESTER CAT NO:339 HTS#:6110 .20.2079 |
HS 611020 |
2017-08-31 |
278 CTN |
452.24KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 278 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 |
HS 611020 |
2017-08-31 |
334 CTN |
469.93KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 334 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 |
HS 611020 |
2017-08-20 |
115 CTN |
380KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 8 55-24998855 CONNECTING ONTO MV MOL COUR AGE V.036E AT HO-CHI-MINH CITY |
HS 611020 |
2017-08-20 |
255 CTN |
667KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV MOL COURAGE V.036E AT HO-CHI- MINH CITY |
HS 611020 |
2017-08-18 |
625 CTN |
947.57KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC O F 625 CTNS WOMENS KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 |
HS 611020 |
2017-08-18 |
498 CTN |
639.12KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC O F 498 CTNS WOMENS KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 |
HS 611020 |
2017-08-07 |
13 CTN |
34KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 45 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV MOL CELEBRATION V.057E AT HO-CHI-MINH CITY |
HS 611020 |
2017-08-07 |
388 CTN |
1000KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 45 HC OF GIRL S KNIT TOPS 62 POLYESTER, 38 POLYESTER CAT NO 639 HTS 6110.30.3059 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV MOL CELEBRATION V.057E AT HO-CHI-MINH CITY |
HS 611030 |
2017-08-07 |
593 CTN |
1239KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 45 HC OF GIRL S KNIT TOPS 62 RAYON, 38 POLYESTER CAT NO 639 HTS 6110.30.3059 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV MOL CELEBRATION V.057E AT HO-CHI-MINH CITY |
HS 611030 |
2017-08-07 |
504 CTN |
827KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CO NTAIN NO WOOD PACKAGING MATERIAL PART OF 1X 45 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODI A. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV MOL CELEBRATION V.057E AT HO-CHI-MINH CITY |
HS 611020 |
2017-08-03 |
403 CTN |
1362.61KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC OF 403 CTNS WOMEN S KNIT T OPS 60% COTTON, 40% POLYESTE R CAT NO:339 HTS#:6110.20. 2079 FREIGHT COLLECT S EA WAYBILL |
HS 611020 |
2017-07-23 |
15 CTN |
39KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855- 24998855 CONNECTING ONTO MV MOL CONTRIBUTI ON V.025E AT HO-CHI-MINH CITY |
HS 611020 |
2017-07-23 |
1483 CTN |
2912KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 65 POLYESTER, 35 RA YON CAT NO 639 HTS 6106.20.2010 6110.30.3059 KANDAL PROVINCE,CAMBODIA. TEL 855-249988 86 FAX 855-24998855 CONNECTING ONTO MV M OL CONTRIBUTION V.025E AT HO-CHI-MINH CITY |
HS 610620 |
2017-07-20 |
197 CTN |
714.42KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 197 CTNS WOMEN S KNIT TO PS 65% POLYESTER, 35% RAYON CAT NO:639 HTS#:6106.20.20 10/6110.30.3059 FREIGHT COLLECT SEA WAYBILL |
HS 610620 |
2017-07-20 |
29 CTN |
65.32KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 29 CTNS WOMEN S KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-07-20 |
197 CTN |
714.42KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 197 CTNS WOMEN S KNIT TO PS 65% POLYESTER, 35% RAYON CAT NO:639 HTS#:6106.20.20 10/6110.30.3059 FREIGHT COLLECT SEA WAYBILL |
HS 610620 |
2017-07-20 |
29 CTN |
65.32KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 29 CTNS WOMEN S KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-07-13 |
1416 CTN |
1978.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1416 CTNS WOMENS KNIT TO PS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2 079 |
HS 611020 |
2017-07-10 |
34 CTN |
96KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 62 RAYON, 38 POLYEST ER CAT NO 639 HTS 6110.30.3059 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CREATION V.054E AT HO-CHI-MINH CITY |
HS 611030 |
2017-07-10 |
46 CTN |
148KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 62 RAYON, 38 POLYEST ER CAT NO 639 HTS 6110.30.3059 KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CREATION V.054E AT HO-CHI-MINH CITY |
HS 611030 |
2017-07-10 |
345 CTN |
866KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV MOL CREATION V .054E AT HO-CHI-MINH CITY |
HS 611020 |
2017-07-06 |
21 CTN |
164.66KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 40 CTNS WOMEN S KN IT TOPS 53% COTTON 47% POLYE STER WOMEN S KNIT TOPS 65% POLYESTER, 35% RAYON CAT NO: 339 HTS#: 6110.20.2079 |
HS 611020 |
2017-07-06 |
2576 CTN |
7962.04KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 2,576 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% P OLYESTER 53% COTTON, 47% POL YESTER CAT NO:339 HTS#:611 0.20.2079 |
HS 611020 |
2017-07-06 |
418 CTN |
3921.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 418 CTNS WOMEN S K NIT TOPS 60% COTTON, 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 |
HS 611020 |
2017-07-06 |
59 CTN |
272.16KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 59 CTNS WOMEN S KN IT TOPS 65% POLYESTER, 35% R AYON CAT NO:639 HTS#:6106. 20.2010/6110.30.3059 FRE IGHT COLLECT SEA WAYBILL |
HS 610620 |
2017-07-06 |
438 CTN |
1433.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 438 CTNS GIRL S KN IT TOPS 62% POLYESTER, 38% P OLYESTER CAT NO:639 HTS#:6 110.30.3059 |
HS 611030 |
2017-07-06 |
485 CTN |
1834.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 485 CTNS GIRL S KN IT TOPS 62% RAYON, 38% POLYE STER CAT NO:639 HTS#:6110. 30.3059 FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-07-06 |
654 CTN |
1284.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC ( SUB) OF 654 CTNS WOMEN S K NIT TOPS 65% POLYESTER, 35% RAYON CAT NO:639 HTS#:6106 .20.2010/6110.30.3059SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC ( SUB) OF 654 CTNS WOMENS KN IT TOPS 65% POLYESTER, 35% R AYON CAT NO:639 HTS#:6106. 20.2010/6110.30.3059 FREI GHT COLLECT SEA WAYBILL |
HS 610620 |
2017-07-02 |
3879 CTN |
9014KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 65 POLYESTER, 35 RA YON CAT NO 639 HTS 6106.20.2010 KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-2 4998886 FAX 855-24998855 CONNECTING ONTO M V MOL COURAGE V.035E AT HO-CHI-MINH CITY |
HS 610620 |
2017-06-30 |
301 CTN |
792.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 301 CTNS WOMENS KN IT TOPS 100% RAYON CAT NO: 639 HTS#:6110.30.3059 |
HS 611030 |
2017-06-30 |
31 CTN |
151.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 31 CTNS WOMENS KNI T DRESS 95% RAYON, 5% SPANDE X CAT NO:636 HTS#:6104.44. 2010 |
HS 610444 |
2017-06-30 |
126 CTN |
257.19KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 126 CTNS WOMENS KN IT TOPS 60% COTTON, 40% POLY ESTER CAT NO:339 HTS#:6110 .20.2079 |
HS 611020 |
2017-06-30 |
850 CTN |
3211.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 850 CTNS WOMENS KN IT TOPS 60% COTTON, 40% POLY ESTER CAT NO:339 HTS#:6110 .20.2079 |
HS 611020 |
2017-06-30 |
14 CTN |
48.99KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 14 CTNS WOMENS KNI T TOPS 60% COTTON, 40% POLYE STER CAT NO:339 HTS#:6110. 20.2079 |
HS 611020 |
2017-06-30 |
7319 CTN |
14341.92KG |
GARMENTSSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 3X40 GP O F 11,262 CTNS WOMEN S KNIT TOPS 65% POLYESTER, 35% RAY ON CAT NO:639 HTS#:6106.20 .2010/6110.30.3059 |
HS 610620 |
2017-06-30 |
753 CTN |
3519.03KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 753 CTNS WOMENS KN IT DRESS 95% RAYON, 5% SPAND EX CAT NO:636 HTS#:6104.44 .2010 |
HS 610444 |
2017-06-30 |
91 CTN |
653.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 91 CTNS WOMENS KNI T TOPS 60% COTTON, 40% POLYE STER CAT NO:339 HTS#:6110. 20.2079 |
HS 611020 |
2017-06-18 |
657 CTN |
1728KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CELEBRA TION V.056E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-18 |
1002 CTN |
1285KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV MOL CELEBRA TION V.056E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-18 |
22 CTN |
177KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDE X CAT NO 636 HTS 6104.44.2010 KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV MOL CELEBRATIO N V.056E AT HO-CHI-MINH CITY |
HS 610444 |
2017-06-18 |
395 CTN |
1474KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 65 POLYESTER, 35 RA YON CAT NO 639 HTS 6110.30.3059 6106.20.2010 KANDAL PROVINCE,CAMBODIA. TEL 855-2499 8886 FAX 855-24998855 CONNECTING ONTO MV MOL CELEBRATION V.056E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-04 |
1998 CTN |
3063KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E A T HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
19 CTN |
93KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 100 RAYON CAT N O 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-04 |
110 CTN |
379KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 610452 |
2017-06-04 |
10621 CTN |
23813KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 4X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER, 3 5 RAYON CAT NO 639 HTS 6106.20.2010 6110 .30.3059 (HTS 610620, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 4X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER, 3 5 RAYON CAT NO 639 HTS 6106.20.2010 6110 .30.3059 (HTS 610620, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 4X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER, 3 5 RAYON CAT NO 639 HTS 6106.20.2010 6110 .30.3059 (HTS 610620, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 4X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER, 3 5 RAYON CAT NO 639 HTS 6106.20.2010 6110 .30.3059 (HTS 610620, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 610620 |
2017-06-04 |
667 CTN |
1309KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV MOL CONTRIBUTI ON V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
3712 CTN |
4783KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV MOL CONTRIBUTION V. 024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
768 CTN |
1314KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 611 020) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E ATHO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
1166 CTN |
1524KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV MOL CONTRIBUTION V.02 4E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
118 CTN |
543KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER 35 RAYON CAT NO 639 HTS 6106.20.2010 6110. 30.3059 (HTS 610620, 611030) KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CI TY |
HS 610620 |
2017-06-04 |
1420 CTN |
3446KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER 35 RAYON CAT NO 639 HTS 6106.20.2010 6110. 30.3059 (HTS 610620, 611030) KRONG T A KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 610620 |
2017-06-04 |
272 CTN |
828KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQOF WOMEN S KNIT TOPS 60 COTTON , 40 POLY ESTER CAT NO 339 HTS 6110.20.2079 (HTS 61 1020) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E A T HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
66 CTN |
289KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 65 POLYESTER, 3 5 RAYON 60 COTTON, 40 POLYESTER 94 POLYES TER, 6 SPANDEX 97 POLYESTER, 3 SPANDEX CAT NO 339 639 HTS 6110.20.2079 6110.30.3 059 (HTS 611020, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MO L CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
39 CTN |
137KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
29 CTN |
91KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV MOL CONTRIBUTI ON V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
24 CTN |
107KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV MOL CONTRIBUTION V .024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-04 |
8 CTN |
28KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQ(SUB) OF WOMEN S KNIT TOPS 100 POLYESTER C AT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODI A. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611030 |
2017-06-04 |
1134 CTN |
2924KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HQOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 611 020) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CONTRIBUTION V.024E AT HO-CHI-MINH CITY |
HS 611020 |
2017-06-01 |
51 CTN |
190.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC(S UB) OF 51 CTNS WOMEN S KNI T TOPS 61% RAYON, 35% POLYES TER, 4% SPANDEX CAT NO:639 HTS#:6110.30.3059 SEA W AYBILL FREIGHT COLLECT |
HS 611030 |
2017-06-01 |
261 CTN |
2453.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 261 CTNS WOMEN S KNIT TO PS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2 079 FREIGHT COLLECT SE A WAYBILL |
HS 611020 |
2017-06-01 |
4209 CTN |
8655.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 4,209 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYEST ER CAT NO:339 HTS#:6110.20 .2079 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-06-01 |
8 CTN |
24.49KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC(S UB) OF 8 CTNS WOMEN S KNI T TOPS 60% COTTON, 40% POLYE STER CAT NO:339 HTS#:6110. 20.2079 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-06-01 |
382 CTN |
999.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 382 CTNS WOMEN S KNIT TO PS 100% POLYESTER CAT NO:6 39 HTS#:6110.30.3059 F REIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-06-01 |
94 CTN |
173.28KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 94 CTNS GIRL S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.207 9 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-06-01 |
39 CTN |
257.19KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 39 CTNS WOMEN S K NIT SKIRTS 95% COTTON, 5% SP ANDEX CAT NO:342 HTS#:6104 .52.0010 FREIGHT COLLECT SEA WAYBILL |
HS 610452 |
2017-06-01 |
4073 CTN |
8943.63KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 GP O F 4,073 CTNS WOMEN S KNIT TOPS 61% RAYON, 35% POLYESTE R, 4% SPANDEX CAT NO:639 H TS#:6110.30.3059GARMENT FREIGHT COLLECT SEA WAYBILL |
HS 551312 |
2017-06-01 |
214 CTN |
519.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 214 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 FREIGHT COLLE CT SEA WAYBILL |
HS 611020 |
2017-06-01 |
394 CTN |
1390.74KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP OF 394 CTNS WOMEN S KNIT T OPS 95% POLYESTER, 5% SPANDE X CAT NO:639 HTS#:6110.30. 3059 FREIGHT COLLECT S EA WAYBILL |
HS 611030 |
2017-06-01 |
1010 CTN |
1339.93KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 1,010 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#: 6110.20.2079 FREIGHT COL LECT SEA WAYBILL |
HS 611020 |
2017-06-01 |
507 CTN |
516.65KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 DC O F 507 CTNS WOMEN S KNIT TO PS 66% POLYESTER, 31% RAYON, 3% SPANDEX CAT NO:639 HTS #:6110.30.3059 SEA WAYBI LL FREIGHT COLLECT |
HS 611030 |
2017-06-01 |
1003 CTN |
2639.04KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 1,003 CTNS LOLA C ROSSBODY HANDBAGS HTS CODE: 4202.22.1500 (HTS # 420222) FREIGHT COLLECT SEA WA YBILL |
HS 420222 |
2017-06-01 |
55 CTN |
365.15KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 55 CTNS WOMEN S K NIT TOPS 95% POLYESTER, 5% S PANDEX CAT NO:639 HTS#:611 0.30.3059 FREIGHT COLLEC T SEA WAYBILL |
HS 611030 |
2017-06-01 |
755 CTN |
1486.45KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 755 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 SEA WAYBILL FREIGHT COLLECT |
HS 611020 |
2017-06-01 |
286 CTN |
984.77KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 286 CTNS WOMEN S KNIT SKIRTS 95% COTTON, 5% S PANDEX CAT NO:342 HTS#:610 4.52.0010 FREIGHT COLLEC T SEA WAYBILL |
HS 610452 |
2017-06-01 |
42 CTN |
102.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 42 CTNS WOMEN S KN IT TOPS 60% COTTON, 40% POLY ESTER CAT NO:339 HTS#:6110 .20.2079 FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-06-01 |
241 CTN |
585.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 241 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 FREIGHT COLLE CT SEA WAYBILL |
HS 611020 |
2017-05-14 |
834 CTN |
1647KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COURAGE V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-05-14 |
1522 CTN |
9462KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 HTS 6110.30.3059 KRONG TA KHMAO,KA NDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COURAG E V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
34 CTN |
153KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X45 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 KRONG TA KHMA O,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CO URAGE V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
110 CTN |
551KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X20 GPOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 HTS 6110.30.3059 KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV MOL COUR AGE V.034E AT HO-CHI-MINH CITY |
HS 611030 |
2017-05-14 |
112 CTN |
324KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X20 GPOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER CAT NO 339 HTS 6110.20.2079 KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL COURAGE V.034E AT HO-CHI-MINH CITY |
HS 611020 |
2017-05-11 |
30 CTN |
133.36KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 30 CTNS WOMEN S KNIT TOP S 100% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 611 030) (HTS# 420222, 610990, 6 11030, 620462, 620630, 620821) FREIGHT COLLECT SEA W AYBILL |
HS 611030 |
2017-04-30 |
11 CTN |
75KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO 636 HTS 6104.44.2010 (HTS 610444) ( HTS 392390, 420222, 610433, 610442, 610443, 610444, 610452, 610453, 610462, 610831, 61 0990, 611020, 611030, 611120, 611430, 620462 , 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV MOL CELEBRATION V.055E AT HO-CH I-MINH CITY |
HS 610444 |
2017-04-30 |
3113 CTN |
6786KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO 636 HTS 6104.44.2010 (HTS 610444) ( HTS 392390, 420222, 610433, 610442, 610443, 610444, 610452, 610453, 610462,610831, 610 990, 611020, 611030, 611120, 611430, 620462, 620630) KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CELEBRATION V.055E AT HO-CHI -MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO 636 HTS 6104.44.2010 (HTS 610444) ( HTS 392390, 420222, 610433, 610442, 610443, 610444, 610452, 610453, 610462,610831, 610 990, 611020, 611030, 611120, 611430, 620462, 620630) KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CELEBRATION V.055E AT HO-CHI -MINH CITY |
HS 610444 |
2017-04-30 |
132 CTN |
345KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) (HTS 392390, 420222, 610433, 610442, 610 443, 610444, 610452, 610453, 610462, 610831, 610990, 611020, 611030, 611120, 611430, 62 0462, 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV MOL CELEBRATION V.055E AT HO-C HI-MINH CITY |
HS 611020 |
2017-04-30 |
5457 CTN |
5639KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYEST ER CAT NO 339 HTS 6110.20.2079 (HTS 611020 ) (HTS 392390, 420222, 610433, 610442, 6104 43, 610444, 610452, 610453, 610462, 610831, 610990,611020, 611030, 611120, 611430, 6204 62, 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV MOL CELEBRATION V.055E AT HO-C HI-MINH CITY |
HS 611020 |
2017-04-30 |
48 CTN |
236KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPANDEX CAT NO 336 HTS 6104.42.0010 (HTS 392390, 4 20222, 610433, 610442, 610443, 610444, 61045 2, 610453, 610462, 610831, 610990,611020, 6 11030, 611120, 611430, 620462, 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV MOL CELEBRATION V.055E AT HO-CHI-MINH CITY |
HS 610442 |
2017-04-30 |
833 CTN |
1520KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDE X CAT NO 342 HTS 6104.52.0010 (HTS 610452) (HTS 392390, 420222, 610433, 610442, 61044 3, 610444, 610452, 610453, 610462, 610831, 610990,611020, 611030, 611120, 611430, 62046 2, 620630) KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CELEBRATION V.055E AT HO-CHI -MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDE X CAT NO 342 HTS 6104.52.0010 (HTS 610452) (HTS 392390, 420222, 610433, 610442, 61044 3, 610444, 610452, 610453, 610462, 610831, 610990,611020, 611030, 611120, 611430, 62046 2, 620630) KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CELEBRATION V.055E AT HO-CHI -MINH CITY |
HS 610452 |
2017-04-30 |
4977 CTN |
7235KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYEST ER 65 POLYESTER, 35 RAYON 95 RAYON, 5 SPA NDEX 53 COTTON, 47 POLYESTER CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020 , 611030) (HTS 392390, 420222, 610433, 6104 42, 610443, 610444, 610452, 610453, 610462, 610831, 610990, 611020, 611030, 611120, 611 430, 620462, 620630) KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV MOL CELEBRATION V. 055E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-30 |
76 CTN |
189KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYEST ER CAT NO 339 HTS 6110.20.2079 (HTS 611020 ) (HTS 392390, 420222, 610433, 610442, 6104 43, 610444, 610452, 610453, 610462, 610831, 610990,611020, 611030, 611120, 611430, 6204 62, 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV MOL CELEBRATION V.055E AT HO-CHI- MINH CITY |
HS 611020 |
2017-04-30 |
3421 CTN |
8009KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 H TS 6110.30.3059 (HTS 392390, 420222, 610433 , 610442, 610443, 610444, 610452, 610453, 610462, 610831, 610990, 611020, 611030, 6111 20, 611430, 620462, 620630) KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV MOL CELEBRATION V.055E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 DCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 H TS 6110.30.3059 (HTS 392390, 420222, 610433 , 610442, 610443, 610444, 610452, 610453, 610462, 610831, 610990, 611020, 611030, 6111 20, 611430, 620462, 620630) KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV MOL CELEBRATION V.055E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-30 |
9 CTN |
60KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDE X CAT NO 342 HTS 6104.52.0010 (HTS 610452) (HTS 392390, 420222, 610433, 610442, 61044 3, 610444, 610452, 610453, 610462, 610831, 610990, 611020, 611030, 611120, 611430, 6204 62, 620630) KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV MOL CELEBRATION V.055E AT HO- CHI-MINH CITY |
HS 610452 |
2017-04-30 |
779 CTN |
3423KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDE X CAT NO 342 HTS 6104.52.0010 (HTS 610452) (HTS 392390, 420222, 610433, 610442, 61044 3, 610444, 610452, 610453, 610462, 610831, 610990,611020, 611030, 611120, 611430, 62046 2, 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV MOL CELEBRATION V.055E AT HO-C HI-MINH CITY |
HS 610452 |
2017-04-30 |
18 CTN |
112KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO 636 HTS 6104.44.2010 (HTS 610444) ( HTS 392390, 420222, 610433, 610442, 610443, 610444, 610452, 610453, 610462, 610831, 610 990, 611020, 611030, 611120, 611430, 620462 , 620630) KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV MOL CELEBRATION V.055E AT HO-CHI -MINH CITY |
HS 610444 |
2017-04-30 |
1000 CTN |
3208KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDEX CAT NO 636 HTS 6104.44.2010 (HTS 610444) ( HTS 392390, 420222, 610433, 610442, 610443, 610444, 610452, 610453, 610462, 610831, 610 990, 611020, 611030, 611120, 611430, 620462 , 620630) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV MOL CELEBRATION V.055E AT HO-CHI-M INH CITY |
HS 610444 |
2017-04-29 |
60 CTN |
298.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 60 CTNS WOMEN S K NIT TOPS 61% RAYON, 35% POLY ESTER, 4% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-29 |
70 CTN |
170.1KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 70 CTNS WOMEN S K NIT TOPS 60% COTTON, 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYBI LL |
HS 611020 |
2017-04-29 |
1908 CTN |
5934KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 1,980 CTNS WOMEN S KNIT DRESS 95% RAYON, 5% S PANDEX CAT NO:636 HTS#:610 4.44.2010 (HTS # 610444) FREIGHT COLLECT SEA WAYBI LL |
HS 610444 |
2017-04-29 |
3578 CTN |
4379.05KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 3,578 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#: 6110.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WA YBILL |
HS 611020 |
2017-04-29 |
368 CTN |
597.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 368 CTNS WOMEN S KNIT TO PS 100% POLYESTER CAT NO:6 39 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLEC T SEA WAYBILL |
HS 611030 |
2017-04-29 |
95 CTN |
630.5KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 95 CTNS WOMEN S K NIT TOPS 95% POLYESTER, 5% S PANDEX CAT NO:639 HTS#:611 0.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBI LL |
HS 611030 |
2017-04-29 |
2539 CTN |
9630.84KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC ( SUB) OF 2,539 CTNS WOMEN S KNIT TOPS 95% POLYESTER, 5 % SPANDEX CAT NO:639 HTS#: 6110.30.3059 (HTS # 611030)SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC ( SUB) OF 2,539 CTNS WOMENS KNIT TOPS 95% POLYESTER, 5% SPANDEX CAT NO:639 HTS#:6 110.30.3059 (HTS # 611030) |
HS 611030 |
2017-04-29 |
803 CTN |
1132.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 803 CTNS WOMEN S KNIT TO PS 95% RAYON, 5% SPANDEX C AT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-29 |
125 CTN |
467.21KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 125 CTNS WOMEN S KNIT TOPS 61% RAYON, 35% POL YESTER, 4% SPANDEX CAT NO:63 9 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-29 |
1631 CTN |
1674.69KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 1X40 GP OF 1,631 CTNS WO MEN S KNIT TOPS 60% COTTON, 40% POLYESTER 65% POLYESTER, 35% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030)WOMEN S KNIT TOPS |
HS 611020 |
2017-04-29 |
22 CTN |
53.07KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 22 CTNS WOMEN S K NIT TOPS 60% COTTON, 40% POL YESTER CAT NO:339 HTS#:611 0.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYBI LL |
HS 611020 |
2017-04-29 |
5564 CTN |
17706.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC & 2X40 GP OF 5,564 CTNS WOM EN S KNIT TOPS 61% RAYON, 35 % POLYESTER, 4% SPANDEX CAT NO:639 HTS#:6110.30.3059 ( HTS # 611030)WOMEN S KNIT TOPS FREIGHT COLLECT SEA WAYBILLWOMEN S KNIT TOPS |
HS 611030 |
2017-04-29 |
66 CTN |
316.16KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 66 CTNS WOMEN S KNIT TOP S 100% POLYESTER 100% COTT ON CAT NO:339/639 HTS#:611 0.20.2079/6110.30.3059 (HTS # 611020, 611030) SEA WA YBILL FREIGHT COLLECT |
HS 611020 |
2017-04-29 |
1359 CTN |
1620.71KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 1,359 CTNS WOMEN S KNIT TOPS 66% POLYESTER, 3 1% RAYON, 3% SPANDEX CAT NO: 639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLE CT SEA WAYBILL |
HS 611030 |
2017-04-29 |
56 CTN |
369.23KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 56 CTNS WOMEN S K NIT SKIRTS 95% COTTON, 5% SP ANDEX CAT NO:342 HTS#:6104 .52.0010 (HTS # 610452) FREIGHT COLLECT SEA WAYBIL L |
HS 610452 |
2017-04-29 |
18 CTN |
62.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 18 CTNS WOMEN S KNIT TOP S 100% POLYESTER CAT NO:63 9 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-29 |
429 CTN |
869.1KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 429 CTNS WOMEN S KNIT TOPS 100% COTTON CAT NO:339 HTS#:6110.20.2079 ( HTS # 611020) FREIGHT CO LLECT SEA WAYBILL |
HS 611020 |
2017-04-29 |
472 CTN |
1791.72KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 472 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYB ILL |
HS 611020 |
2017-04-29 |
8 CTN |
24.49KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 8 CTNS WOMEN S KN IT TOPS 60% COTTON, 40% POLY ESTER CAT NO:339 HTS#:6110 .20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYBIL L |
HS 611020 |
2017-04-29 |
17 CTN |
76.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 17 CTNS WOMEN S K NIT TOPS 100% POLYESTER CA T NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-29 |
75 CTN |
136.08KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 75 CTNS GIRL S KN IT TOPS 60% COTTON, 40% POLYES TER CAT NO:339 HTS#:6110.2 0.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-04-29 |
46 CTN |
201.85KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 46 CTNS WOMEN S K NIT SKIRTS 95% COTTON, 5% SP ANDEX CAT NO:342 HTS#:6104 .52.0010 (HTS # 610452) FREIGHT COLLECT SEA WAYBIL L |
HS 610452 |
2017-04-29 |
280 CTN |
571.54KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 280 CTNS GIRL S K NIT ROMPER 60% COTTON, 40% P OLYESTER CAT NO:237 HTS#:6 114.20.0040 (HTS # 611420) FREIGHT COLLECT SEA WAY BILL |
HS 611420 |
2017-04-29 |
4198 CTN |
4412.62KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 4,198 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER 53% COTTON, 47% PO LYESTER CAT NO:339 HTS#:61 10.20.2079 (HTS # 611020) FREIGHT COLLECT SEA WAYB ILL |
HS 611020 |
2017-04-29 |
17 CTN |
76.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC ( SUB) OF 17 CTNS WOMEN S K NIT TOPS 100% POLYESTER CA T NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2017-04-18 |
64 CTN |
288KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 802 V.009E AT HO-CHI-MINH CIT Y |
HS 611030 |
2017-04-18 |
43 CTN |
82KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 57 RAYON, 40 POLYEST ER, 3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV WAN HAI 802 V .009E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-18 |
2539 CTN |
2067KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.009E AT HO -CHI-MINH CITY |
HS 611020 |
2017-04-18 |
12 CTN |
34KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 62 POLYESTER, 33 RA YON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855- 24998855 CONNECTING ONTO MV WAN HAI 802 V. 009E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-18 |
1376 CTN |
3546KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 802 V.009E AT HO-CH I-MINH CITY |
HS 611020 |
2017-04-18 |
414 CTN |
1567KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 802 V.009E AT HO-C HI-MINH CITY |
HS 611020 |
2017-04-18 |
128 CTN |
621KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.009E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-18 |
5118 CTN |
19571KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.009E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 100 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.009E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-10 |
1042 CTN |
1390KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBUR G BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-10 |
1048 CTN |
4152KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 G P OF WOMEN S KNIT TOPS 100 POLYESTER CA T NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL 855-249988 86 FAX 855-24998855 CONNECTING ONTO MV HAM BURG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2017-04-10 |
42 CTN |
113KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBUR G BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-03 |
132 CTN |
340KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO -CHI-MINH CITY |
HS 611020 |
2017-04-03 |
2130 CTN |
2720KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER 65 POLYESTER, 35 RAYON 95 RAYON, 5 S PANDEX CAT NO 339 639 HTS 6110.20.2079 6110. 30.3059 (HTS 611020, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-2 4998886 FAX 855-24998855 CONNECTING ONTO M V WAN HAI 801 V.009E AT HO-CHI-MINH CITY |
HS 611020 |
2017-04-03 |
334 CTN |
725KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 801 V.009E AT HO-CHI-MINH CIT Y |
HS 611030 |
2017-04-03 |
2164 CTN |
3744KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO -CHI-MINH CITY |
HS 611020 |
2017-04-03 |
1866 CTN |
3765KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT SKIRTS 92 POLYESTER, 8 S PANDEX CAT NO 642 HTS 6104.53.2010 (HTS 61 0453) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO -CHI-MINH CITY |
HS 610453 |
2017-04-03 |
1332 CTN |
2435KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO- CHI-MINH CITY |
HS 610452 |
2017-04-03 |
9 CTN |
59KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 801 V.009E AT HO-CH I-MINH CITY |
HS 610452 |
2017-04-03 |
1432 CTN |
1360KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.009E AT HO -CHI-MINH CITY |
HS 611020 |
2017-03-31 |
14 CTN |
94.8KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 14 CTNS WOMEN S KNIT DRE SS 95% RAYON, 5% SPANDEX C AT NO:636 HTS#:6104.44.2010 (HTS # 610444) FREIGHT COLLECT SEA WAYBILL |
HS 610444 |
2017-03-31 |
181 CTN |
481.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 181 CTNS GIRL S KNIT TOP S 57% RAYON, 40% POLYESTER, 3% SPANDEX CAT NO:639 HTS# :6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA W AYBILL |
HS 611030 |
2017-03-31 |
12 CTN |
30.39KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 12 CTNS WOMEN S KNIT TOP S 53% COTTON, 47% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) FREI GHT COLLECT SEA WAYBILL |
HS 611020 |
2017-03-31 |
79 CTN |
447.7KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 79 CTNS GIRL S KNIT SKIR TS 100% NYLON LACE CAT NO: 642 HTS#:6104.53.2020 (HTS # 610453) FREIGHT COLLE CT SEA WAYBILL |
HS 610453 |
2017-03-31 |
179 CTN |
1275.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 179 CTNS GIRL S KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) FREI GHT COLLECT SEA WAYBILL |
HS 611020 |
2017-03-31 |
449 CTN |
939.86KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC O F 449 CTNS GIRL S KNIT ROM PER 60% COTTON, 40% POLYESTE R HTS#:6114.20.0040 (HTS # 611420) |
HS 611420 |
2017-03-31 |
693 CTN |
2224.45KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 693 CTNS WOMEN S KNIT DR ESS 95% RAYON, 5% SPANDEX CAT NO:636 HTS#:6104.44.2010 (HTS # 610444) FREIGH T COLLECT SEA WAYBILL |
HS 610444 |
2017-03-31 |
848 CTN |
880.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 848 CTNS WOMEN S KNIT TO PS 92% POLYESTER, 8% SPANDEX CAT NO:639 HTS#:6109.90.1 065 (HTS # 610990) FRE IGHT COLLECT SEA WAYBILL |
HS 610990 |
2017-03-31 |
3166 CTN |
3307.65KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 3,166 CTNS WOMEN S KNIT TOPS 65% POLYESTER, 35% RAYO N 53% COTTON, 47% POLYESTER HTS#:6110.20.2079/6110.30.30 59 (HTS # 611020, 611030) FREIGHT COLLECT SEA WAYB ILL |
HS 611020 |
2017-03-31 |
8334 CTN |
13970.43KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC O F 8,334 CTNS WOMENS KNIT T OPS 60% COTTON, 40% POLYESTE R 53% COTTON, 47% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) FREI GHT COLLECT SEA WAYBILLSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC O F 8,334 CTNS WOMENS KNIT T OPS 60% COTTON, 40% POLYESTE R 53% COTTON, 47% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) FREI GHT COLLECT SEA WAYBILL |
HS 611020 |
2017-03-31 |
2261 CTN |
3012.81KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 2,261 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYEST ER CAT NO:339 HTS#:6110.20 .2079 (HTS # 611020) F REIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-03-31 |
104 CTN |
278.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 104 CTNS WOMEN S KNIT TO PS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2 079 (HTS # 611020) FRE IGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-03-31 |
11 CTN |
70.76KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 11 CTNS WOMEN S KNIT SKI RTS 95% RAYON, 5% SPANDEX CAT NO:642 HTS#:6104.59.1030 (HTS # 610459) FREIGH T COLLECT SEA WAYBILL |
HS 610459 |
2017-03-31 |
35 CTN |
234.06KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 35 CTNS WOMEN S KNIT SKI RTS 95% COTTON, 5% SPANDEX CAT NO:342 HTS#:6104.52.001 0 (HTS # 610452) |
HS 610452 |
2017-03-31 |
325 CTN |
1483.73KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 325 CTNS WOMEN S KNIT TO PS 70% RAYON, 30% POLYESTER CAT NO:639 HTS#:6110.30.30 59 (HTS # 611030) SEA WAYBILL FREIGHT COLLECT |
HS 611030 |
2017-03-31 |
52 CTN |
124.74KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 52 CTNS GIRL S KNIT ROMP ER 60% COTTON, 40% POLYESTER CAT NO:237 HTS#:6114.20.0 040 (HTS # 611420) |
HS 611420 |
2017-03-31 |
76 CTN |
374.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 76 CTNS WOMEN S KNIT TOP S 100% POLYESTER 100% COTT ON CAT NO:339/639 HTS#:611 0.20.2079/6110.30.3059 (HTS # 611020, 611030) FREIGH T COLLECT SEA WAYBILL |
HS 611020 |
2017-03-20 |
1738 CTN |
3896KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 COTTON CAT NO 33 9 HTS 6110.20.2079 (HTS 611020) PR EAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
24 CTN |
108KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMA O,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEM NON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
23 CTN |
104KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON 40 POLYES TER 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMN ON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
3849 CTN |
6147KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV AGAMEMNON V.007E A T HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
1235 CTN |
1170KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV AGAMEMNON V.007E A T HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
115 CTN |
389KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 65 POLYESTER, 35 RAYO N 53 COTTON, 47 POLYESTER 95 RAYON, 5 SPA NDEX CAT NO 339 639 HTS 6110.20.2079 6110.30 .3059 (HTS 611020, 611030) PREAKHO,KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
35 CTN |
207KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6610.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV AGAMEMNON V.007E A T HO-CHI-MINH CITY |
HS 661020 |
2017-03-20 |
18 CTN |
89KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-24998 855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
18 CTN |
63KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
36 CTN |
100KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 62 POLYESTER, 33 RA YON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMA O,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEM NON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
14 CTN |
63KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
445 CTN |
1534KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) PREAKHO,KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV AGAMEMNON V.007E AT H O-CHI-MINH CITY |
HS 610452 |
2017-03-20 |
675 CTN |
1813KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER 100 C OTTON CAT NO 339 639 HTS 6110.20.2079 6110.3 0.3059 (HTS 611020, 611030) PREAKHO ,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
1588 CTN |
3285KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 66 POLYESTER, 31 RA YON, 3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMA O,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEM NON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
153 CTN |
800KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS WOMEN S KNIT TOPS WOM EN S KNIT DRESS 92 POLYESTER, 8 SPANDEX 95 RAYON, 5 SPANDEX CAT NO 636 642 639 HTS 61 04.44.2010 6104.53.2010 6109 .90.1065 (HTS 610444, 610453, 610990) PREAKHO,KRONG T A KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610444 |
2017-03-20 |
14809 CTN |
28368KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 HC1X45 HC OF WOMEN S KNIT SKIRTS WOMEN S KNI T TOPS WOMEN S KNIT DRESS 92 POLYESTER, 8 S PANDEX 95 RAYON, 5 SPANDEX CAT NO 636 642 6 39 HTS 6104.44.2010 6104.53.2010 6109 .90.10 65 (HTS 610444, 610453, 610990) PRE AKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA.TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 HC1X45 HC OF WOMEN S KNIT SKIRTS WOMEN S KNI T TOPS WOMEN S KNIT DRESS 92 POLYESTER, 8 S PANDEX 95 RAYON, 5 SPANDEX CAT NO 636 642 6 39 HTS 6104.44.2010 6104.53.2010 6109 .90.10 65 (HTS 610444, 610453, 610990) PRE AKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA.TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 HC1X45 HC OF WOMEN S KNIT SKIRTS WOMEN S KNI T TOPS WOMEN S KNIT DRESS 92 POLYESTER, 8 S PANDEX 95 RAYON, 5 SPANDEX CAT NO 636 642 6 39 HTS 6104.44.2010 6104.53.2010 6109 .90.10 65 (HTS 610444, 610453, 610990) PRE AKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA.TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 HC1X45 HC OF WOMEN S KNIT SKIRTS WOMEN S KNI T TOPS WOMEN S KNIT DRESS 92 POLYESTER, 8 S PANDEX 95 RAYON, 5 SPANDEX CAT NO 636 642 6 39 HTS 6104.44.2010 6104.53.2010 6109 .90.10 65 (HTS 610444, 610453, 610990) PRE AKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA.TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610444 |
2017-03-20 |
22 CTN |
148KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) PREAKHO,KRONG TA KHMAO,KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610452 |
2017-03-20 |
23 CTN |
104KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
22 CTN |
99KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
29 CTN |
116KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 66 POLYESTER, 31 RA YON, 3 SPANDEX 60 COTTON, 40 POLYESTER CA T NO 339 639 HTS 6110.20.2079 6110.30.3059 ( HTS 611020, 611030) PREAKHO,KRONG T A KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
2368 CTN |
2816KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020, 611030) PREAKHO,KRONG TA KHMAO,KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV AGAMEMNON V.0 07E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020, 611030) PREAKHO,KRONG TA KHMAO,KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV AGAMEMNON V.0 07E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
22 CTN |
54KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV AGAMEMNON V.007E A T HO-CHI-MINH CITY |
HS 611020 |
2017-03-20 |
105 CTN |
291KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV AGAMEMNON V.007E AT HO -CHI-MINH CITY |
HS 611030 |
2017-03-20 |
62 CTN |
279KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2017-03-20 |
12 CTN |
76KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 336 HTS 6104.42.0010 (HTS 610442 ) PREAKHO,KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-24998 855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610442 |
2017-03-20 |
10 CTN |
63KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 636 HTS 6104.42.0010 (HTS 610442 ) PREAKHO,KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-24998 855 CONNECTING ONTO MV AGAMEMNON V.007E AT HO-CHI-MINH CITY |
HS 610442 |
2017-03-14 |
7594 CTN |
20466KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 GPOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) P REAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV HUMEN BRIDGE V.059E AT HO-CHI- MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHATHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 GPOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) P REAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV HUMEN BRIDGE V.059E AT HO-CHI- MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHATHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 3X40 GPOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) P REAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV HUMEN BRIDGE V.059E AT HO-CHI- MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHA |
HS 611030 |
2017-03-14 |
125 CTN |
333KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV HUMEN BRIDGE V.05 9E AT HO-CHI-MINH CITY CONNECTING ONTO MV H ARBOUR BRIDGE V.063E AT NANSHA |
HS 611020 |
2017-03-14 |
83 CTN |
293KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 65 POLYESTER, 35 RA YON 95 RAYON, 5 SPANDEX CAT NO 639 HTS 611 0.30.3059 (HTS 611030) PREAKHO,KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HUMEN BRIDGE V.059E AT HO-CHI-MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHA |
HS 611030 |
2017-03-14 |
4257 CTN |
9712KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HUMEN BRIDGE V.059E AT HO -CHI-MINH CITY CONNECTING ONTO MV HARBOUR B RIDGE V.063E AT NANSHATHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HUMEN BRIDGE V.059E AT HO -CHI-MINH CITY CONNECTING ONTO MV HARBOUR B RIDGE V.063E AT NANSHA |
HS 611030 |
2017-03-14 |
896 CTN |
1788KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HUMEN BRIDGE V.059E A T HO-CHI-MINH CITY CONNECTING ONTO MV HARBO UR BRIDGE V.063E AT NANSHA |
HS 611020 |
2017-03-14 |
627 CTN |
838KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV HUMEN BRIDGE V. 059E AT HO-CHI-MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHA |
HS 611020 |
2017-03-14 |
130 CTN |
349KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV HUMEN BRIDGE V. 059E AT HO-CHI-MINH CITY CONNECTING ONTO MV HARBOUR BRIDGE V.063E AT NANSHA |
HS 611020 |
2017-03-09 |
42 CTN |
255.38KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 42 CTNS WOMENS KNIT DRES S 95% COTTON, 5% SPANDEX C AT NO:336 HTS#:6104.42.0010 (HTS # 610442) |
HS 610442 |
2017-03-09 |
15 CTN |
76.2KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 15 CTNS WOMENS KNIT DRES S 95% COTTON, 5% SPANDEX C AT NO:336 HTS#:6104.42.0010 (HTS # 610442) |
HS 610442 |
2017-03-06 |
1376 CTN |
1280KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO -CHI-MINH CITY |
HS 611020 |
2017-03-06 |
2405 CTN |
2642KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO -CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO -CHI-MINH CITY |
HS 611020 |
2017-03-06 |
7003 CTN |
11460KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC2X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 ( HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855- 24998855 CONNECTING ONTO MV WAN HAI 803 V. 006E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC2X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 ( HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855- 24998855 CONNECTING ONTO MV WAN HAI 803 V. 006E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC2X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 ( HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855- 24998855 CONNECTING ONTO MV WAN HAI 803 V. 006E AT HO-CHI-MINH CITY |
HS 611020 |
2017-03-06 |
1002 CTN |
2232KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 336 HTS 6104.42.0010 (HTS 610442 ) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODI A. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV WAN HAI 803 V.006E AT HO-CHI-M INH CITY |
HS 610442 |
2017-03-06 |
4913 CTN |
9910KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT SKIRTS 92 POLYESTER, 8 S PANDEX CAT NO 642 HTS 6104.53.2010 (HTS 61 0453) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF WOMEN S KNIT SKIRTS 92 POLYESTER, 8 S PANDEX CAT NO 642 HTS 6104.53.2010 (HTS 61 0453) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO-CHI-MINH CITY |
HS 610453 |
2017-03-06 |
6244 CTN |
8936KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC1X40 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 65 POLYESTER, 35 RAYON 95 R AYON, 5 SPANDEX CAT NO 339 639 HTS 6110.20. 2079 6110.30.3059 (HTS 392390, 611020, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO -CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC1X40 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 65 POLYESTER, 35 RAYON 95 R AYON, 5 SPANDEX CAT NO 339 639 HTS 6110.20. 2079 6110.30.3059 (HTS 392390, 611020, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO -CHI-MINH CITY |
HS 611020 |
2017-03-06 |
83 CTN |
200KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT ROMPER 60 COTTON, 40 POLY ESTER CAT NO 237 HTS 6114.20.0040 (HTS 611 420) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT H O-CHI-MINH CITY |
HS 611420 |
2017-03-06 |
370 CTN |
801KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 803 V.006E AT HO-CHI-MINH CIT Y |
HS 611030 |
2017-03-06 |
907 CTN |
2923KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDE X CAT NO 636 HTS 6104.44.2010 (HTS 610444) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 803 V.006E AT HO-CH I-MINH CITY |
HS 610444 |
2017-03-06 |
202 CTN |
675KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 803 V.006E AT HO-C HI-MINH CITY |
HS 611020 |
2017-03-06 |
2196 CTN |
2282KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 92 POLYESTER, 8 SPA NDEX CAT NO 639 HTS 6109.90.1065 (HTS 6109 90) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 803 V.006E AT HO-C HI-MINH CITY |
HS 610990 |
2017-03-06 |
3207 CTN |
5664KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 237 HTS 6114.20.0040 (HTS 61142 0) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO- CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 HCOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 237 HTS 6114.20.0040 (HTS 61142 0) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO- CHI-MINH CITY |
HS 611420 |
2017-03-06 |
38 CTN |
160KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 803 V.006E AT HO-CH I-MINH CITY |
HS 610452 |
2017-03-06 |
1167 CTN |
2132KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.006E AT HO- CHI-MINH CITY |
HS 610452 |
2017-02-27 |
69 CTN |
185KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 802 V.008E AT HO-C HI-MINH CITY |
HS 611020 |
2017-02-27 |
134 CTN |
669KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 57 RAYON, 40 POLYEST ER ,3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV WAN HAI 802 V.0 08E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-27 |
59 CTN |
437KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT SKIRTS 100 NYLON CAT NO 64 2 HTS 6104.53.2020 (HTS 610453) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 610453 |
2017-02-27 |
195 CTN |
1396KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 802 V.008E AT HO-CH I-MINH CITY |
HS 611020 |
2017-02-27 |
48 CTN |
281KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 336 HTS 6104.42.0010 (HTS 610442 ) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 802 V.008E AT HO-C HI-MINH CITY |
HS 610442 |
2017-02-27 |
892 CTN |
1192KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO -CHI-MINH CITY |
HS 611020 |
2017-02-27 |
242 CTN |
632KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER 53 COTTON 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG T A KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-27 |
802 CTN |
1069KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 65 POLYESTER 35 RAY ON CAT NO 639 HTS 6110.30.3059 (HTS 611030 ) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV WAN HAI 802 V.008E AT HO-C HI-MINH CITY |
HS 611030 |
2017-02-27 |
99 CTN |
315KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER 65 POLYESTER 35 RAYON CAT NO 339 639 H TS 6110.20.2079 6110.30.3059 (HTS 611020, 611030) KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV WAN HAI 802 V.008E A T HO-CHI-MINH CITY |
HS 611020 |
2017-02-27 |
18 CTN |
89KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO -CHI-MINH CITY |
HS 611020 |
2017-02-27 |
20 CTN |
98KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO -CHI-MINH CITY |
HS 611020 |
2017-02-27 |
5612 CTN |
8097KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DCOF WOMEN S KNIT TOPS 53 COTTON, 47 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO -CHI-MINH CITY |
HS 611020 |
2017-02-27 |
10 CTN |
35KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH C ITY |
HS 611030 |
2017-02-27 |
69 CTN |
447KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS WOMEN S KNIT SKIRTS 9 5 RAYON, 5 SPANDEX 95 COTTON, 5 SPANDEX C AT NO 342 642 639 HTS 6104.52.0010 6104.59.1 030 6110 .30.3059 (HTS 610452, 610459, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO -CHI-MINH CITY |
HS 610452 |
2017-02-27 |
12 CTN |
88KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 RAYON, 5 SPANDE X CAT NO 636 HTS 6104.44.2010 (HTS 610444) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 802 V.008E AT HO-CH I-MINH CITY |
HS 610444 |
2017-02-27 |
26 CTN |
117KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CIT Y |
HS 611030 |
2017-02-27 |
582 CTN |
957KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-27 |
22 CTN |
99KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-27 |
83 CTN |
372KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER 100 C OTTON CAT NO 339 639 HTS 6110.20.2079 6110.3 0.3059 (HTS 611020, 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-27 |
28 CTN |
188KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI- MINH CITY |
HS 610452 |
2017-02-27 |
26 CTN |
175KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI- MINH CITY |
HS 610452 |
2017-02-27 |
42 CTN |
263KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 336 HTS 6104.42.0010 (HTS 610442 ) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODI A. TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV WAN HAI 802 V.008E AT HO-CHI-M INH CITY |
HS 610442 |
2017-02-27 |
69 CTN |
463KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPAN DEX CAT NO 342 HTS 6104.52.0010 (HTS 61045 2) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI- MINH CITY |
HS 610452 |
2017-02-27 |
15 CTN |
94KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT DRESS 95 COTTON, 5 SPAND EX CAT NO 336 HTS 6104.42.0010 (HTS 610442 ) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONN ECTING ONTO MV WAN HAI 802 V.008E AT HO-CHI- MINH CITY |
HS 610442 |
2017-02-27 |
26 CTN |
91KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF WOMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV WAN HAI 802 V.008E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-20 |
28 CTN |
126KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTE R 100 COTTON CAT NO 339 HTS 6110.20.2079 (H TS 611020) KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-24998 855 CONNECTING ONTO MV HARBOUR BRIDGE V.06 1E AT HO-CHI-MINH CITY CONNECTING ONTO MV H AMBURG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-20 |
3828 CTN |
8529KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT DRESS 95 COTTON, 5 SPANDEX CAT NO 336 HTS 6104.42.0010 (HTS 6 10442) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTING ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT DRESS 95 COTTON, 5 SPANDEX CAT NO 336 HTS 6104.42.0010 (HTS 6 10442) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTING ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CN |
HS 610442 |
2017-02-20 |
477 CTN |
955KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-M INH CITY CONNECTING ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-20 |
2975 CTN |
11814KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 GP OF WOMEN S KNIT DRESS 95 COTTON, 5 SPANDEX CA T NO 336 HTS 6104.42.0010 (HTS 610442) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MIN H CITY CONNECTING ONTO MV HAMBURG BRIDGE V. 042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 GP OF WOMEN S KNIT DRESS 95 COTTON, 5 SPANDEX CA T NO 336 HTS 6104.42.0010 (HTS 610442) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MIN H CITY CONNECTING ONTO MV HAMBURG BRIDGE V. 042E AT NANSHA,,CN |
HS 610442 |
2017-02-20 |
35 CTN |
207KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-M INH CITY CONNECTING ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-20 |
5303 CTN |
13164KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 5X40 GP OF WOMEN S KNIT TOPS 100 POLYESTER 100 COTTON CAT NO 339 639 HTS 6110.20.2079 6110.30.305 9 (HTS 611020, 611030) KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTI NG ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 5X40 GP OF WOMEN S KNIT TOPS 100 POLYESTER 100 COTTON CAT NO 339 639 HTS 6110.20.2079 6110.30.305 9 (HTS 611020, 611030) KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTI NG ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 5X40 GP OF WOMEN S KNIT TOPS 100 POLYESTER 100 COTTON CAT NO 339 639 HTS 6110.20.2079 6110.30.305 9 (HTS 611020, 611030) KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTI NG ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 5X40 GP OF WOMEN S KNIT TOPS 100 POLYESTER 100 COTTON CAT NO 339 639 HTS 6110.20.2079 6110.30.305 9 (HTS 611020, 611030) KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTI NG ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 5X40 GP OF WOMEN S KNIT TOPS 100 POLYESTER 100 COTTON CAT NO 339 639 HTS 6110.20.2079 6110.30.305 9 (HTS 611020, 611030) KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTI NG ONTO MV HAMBURG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-20 |
27 CTN |
122KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF WOMEN S KNIT TOP 60 COTTON, 40 POLYESTER 1 00 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E AT HO-CHI-MINH CITY CONNECTING ONTO MV HAMB URG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-20 |
2539 CTN |
5843KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E A T HO-CHI-MINH CITY CONNECTING ONTO MV HAMBU RG BRIDGE V.042E AT NANSHA,,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.061E A T HO-CHI-MINH CITY CONNECTING ONTO MV HAMBU RG BRIDGE V.042E AT NANSHA,,CN |
HS 611020 |
2017-02-18 |
1424 CTN |
1173.01KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 1424 CTNS WOMEN S KNIT T OPS 60% COTTON, 40% POLYESTE R CAT NO:339 HTS#:6110.20. 2079 (HTS # 611020) FR EIGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-02-18 |
110 CTN |
421.85KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 110 CTNS WOMEN S KNIT TO PS 100% POLYESTER CAT NO:6 39 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLEC T SEA WAYBILL |
HS 611030 |
2017-02-18 |
130 CTN |
629.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X45 HC O F 130 CTNS WOMEN S KNIT TO PS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2 079 (HTS # 611020) FRE IGHT COLLECT SEA WAYBILL |
HS 611020 |
2017-02-13 |
10 CTN |
31KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV WAN HAI 801 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-13 |
190 CTN |
484KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV WAN HAI 801 V.008E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-07 |
4045 CTN |
6799KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 95 RAYON, 5 SPANDEX 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020, 611030) KRONG TA KHMAO,KA NDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BR IDGE V.045E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-07 |
641 CTN |
1761KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
1000 CTN |
1771KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
3856 CTN |
7465KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-07 |
625 CTN |
594KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611020 |
2017-02-07 |
2100 CTN |
4537KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
1350 CTN |
5523KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS WOMEN S KNIT SKIRTS 95 RAYO N, 5 SPANDEX 100 NYLON CAT NO 642 639 HTS 6104.59.1030 6110.30.3059 (HTS 610459, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS WOMEN S KNIT SKIRTS 95 RAYO N, 5 SPANDEX 100 NYLON CAT NO 642 639 HTS 6104.59.1030 6110.30.3059 (HTS 610459, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 610459 |
2017-02-07 |
54 CTN |
243KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
22 CTN |
77KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
1744 CTN |
3286KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 611030 |
2017-02-07 |
1397 CTN |
4402KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONT O MV HONG KONG BRIDGE V.045E AT HO-CHI-MINH CITY |
HS 610452 |
2017-01-26 |
19 CTN |
101KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V. 058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
5600 CTN |
13930KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 1X 45 HC OF WOMEN S KNIT DRESS 95 COTTON 5 S PANDEX CAT NO 336 HTS 6104.42.0010 (HTS 61 0442) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BR IDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 1X 45 HC OF WOMEN S KNIT DRESS 95 COTTON 5 S PANDEX CAT NO 336 HTS 6104.42.0010 (HTS 61 0442) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BR IDGE V.058E AT NANSHA,CN |
HS 610442 |
2017-01-26 |
869 CTN |
2818KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON, 40 POLYESTER C AT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.0 58E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
1834 CTN |
2275KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V. 058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
3506 CTN |
11398KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 4X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
69 CTN |
408KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V. 058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
6623 CTN |
23680KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 HC OF WOMEN S KNIT SKIRTS 92 POLYESTER 8 SPANDEX CAT NO 642 HTS 6104.53.2010 (HTS 610453) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V .058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 HC OF WOMEN S KNIT SKIRTS 92 POLYESTER 8 SPANDEX CAT NO 642 HTS 6104.53.2010 (HTS 610453) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V .058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 HC OF WOMEN S KNIT SKIRTS 92 POLYESTER 8 SPANDEX CAT NO 642 HTS 6104.53.2010 (HTS 610453) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONNEC TING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V .058E AT NANSHA,CN |
HS 610453 |
2017-01-26 |
24 CTN |
108KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUM EN BRIDGE V.058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
557 CTN |
1092KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRID GE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 6110.20.2079 6110.30.3059 (HTS 611020, 6110 30) KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRID GE V.058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
57 CTN |
257KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER 100 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUM EN BRIDGE V.058E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
84 CTN |
334KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT SKIRTS 100 NYLON CAT NO 642 HTS 6104.53.2020 (HTS 610453) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HA MBURG BRIDGE V.041E AT HO-CHI-MINH CITY CON NECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CN |
HS 610453 |
2017-01-26 |
82 CTN |
155KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON, 40 POLYESTER C AT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.0 58E AT NANSHA,CN |
HS 611020 |
2017-01-26 |
9150 CTN |
9890KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 92 POLYESTER, 8 SPANDEX CAT NO 639 HTS 6109.90.1065 (HTS 610990) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V. 058E AT NANSHA,CN |
HS 610990 |
2017-01-26 |
8944 CTN |
16306KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 2X 40 HC OF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUME N BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 2X 40 HC OF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUME N BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 2X 40 HC OF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUME N BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC 2X 40 HC OF WOMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HAMBURG BRIDGE V.041E AT HO-CHI-MINH CITY CONNECTING ONTO MV HUME N BRIDGE V.058E AT NANSHA,CN |
HS 610452 |
2017-01-26 |
9787 CTN |
12308KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 1X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CNTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 1X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.041E A T HO-CHI-MINH CITY CONNECTING ONTO MV HUMEN BRIDGE V.058E AT NANSHA,CN |
HS 611020 |
2017-01-16 |
161 CTN |
796KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-16 |
70 CTN |
241KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER 35 RAYON 95 RAYON, 5 SPANDEX 53 COTTON 47 POLYESTER CA T NO 339 639 HTS 6110.20.2079 6110.30.3059 ( HTS 611020, 611030) KRONG TA KHMAO,KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FAX 85 5-24998855 CONNECTING ONTO MV WAN HAI 803 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-16 |
1044 CTN |
6299KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-02 |
32 CTN |
207KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.060E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-02 |
46 CTN |
288KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HARBOUR BRIDGE V.060E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-01 |
471 CTN |
1701KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV CSCL PUSAN V.011E AT HO-CHI-MINH CITY |
HS 611020 |
2017-01-01 |
195 CTN |
891KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 70 RAYON, 30 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV CSCL PUSAN V.011E AT HO-CHI-MINH CITY |
HS 611030 |
2017-01-01 |
1665 CTN |
3638KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 65 POLYESTER, 35 RAYON CAT NO 339 639 HTS 61 10.20.2079 6110.30.3059 (HTS 611020, 611030 ) KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CON NECTING ONTO MV CSCL PUSAN V.011E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-26 |
277 CTN |
743KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT SKIRTS 100 NYLON LACE 100 POLY I NTERLOCK 60 COTTON ,40 POLYESTER CAT NO 642 HTS 6104.53.2020 (HTS 610453) KRONG T A KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855 -24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 610453 |
2016-12-26 |
66 CTN |
192KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT TOPS 57 RAYON, 40 POLYESTER, 3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 6 11030) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.007E AT HO -CHI-MINH CITY |
HS 611030 |
2016-12-26 |
24 CTN |
72KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT SKIRTS 100 NYLON 100 POLYESTER 6 0 COTTON, 40 POLYESTER CAT NO 642 HTS 6104 .53.2020 (HTS 610453) KRONG TA KHMAO,KA NDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 610453 |
2016-12-26 |
291 CTN |
1268KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT TOPS 57 RAYON, 40 POLYESTER ,3 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 6 11030) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.007E AT HO -CHI-MINH CITY |
HS 611030 |
2016-12-26 |
95 CTN |
230KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CA T NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-26 |
571 CTN |
2004KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-26 |
23 CTN |
122KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-26 |
2058 CTN |
1806KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-26 |
34 CTN |
176KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24 998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-26 |
2050 CTN |
6449KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV WAN HAI 801 V.007E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-19 |
35 CTN |
158KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER 10 0 COTTON CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV HONG KONG BRIDGE V.044E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-19 |
3403 CTN |
6283KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV HONG KONG BRIDGE V.044E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-19 |
64 CTN |
214KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 65 POLYESTER 35 RAYON 95 RAYON, 5 SPANDEX 53 COTTON 47 POLYESTER CA T NO 339 639 HTS 6110.20.2079 6110.30.3059 ( HTS 611020, 611030) KRONG TA KHMAO,KANDA L PROVINCE,CAMBODIA. TEL 855-24998886 FA X 855-24998855 CONNECTING ONTO MV HONG KONG BRIDGE V.044E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
348 CTN |
300KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
6 CTN |
16KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
36 CTN |
191KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
1916 CTN |
2509KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 95 RAYON, 5 SPANDEX CAT NO 339 639 HTS 6110. 20.2079 6110.30.3059 (HTS 611020, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
135 CTN |
280KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-12 |
2197 CTN |
2431KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-12 |
417 CTN |
815KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855 -24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-12 |
161 CTN |
439KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV AGAMEMNON V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-06 |
844 CTN |
3047KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-06 |
6040 CTN |
7502KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-06 |
182 CTN |
330KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 610452 |
2016-12-06 |
68 CTN |
138KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT TOPS 95 POLYESTER ,3 SPANDEX, 2 OTHER FIBER CAT NO 639 HTS 6110.30.3059 (H TS 611030) KRONG TA KHMAO,KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24 998855 CONNECTING ONTO MV HAMBURG BRIDGE V. 040E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-06 |
1599 CTN |
2303KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECT ING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-06 |
108 CTN |
486KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24 998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611030 |
2016-12-06 |
706 CTN |
2480KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611020 |
2016-12-06 |
83 CTN |
229KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTI NG ONTO MV HAMBURG BRIDGE V.040E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
1704 CTN |
4684KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KANDA L PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
284 CTN |
719KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CA T NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-28 |
44 CTN |
321KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KAND AL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX(855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
21 CTN |
112KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
46 CTN |
336KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KAND AL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX(855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
357 CTN |
1637KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 70 RAYON, 30 POLYESTER 75 POLYESTER, 25 RAYON CAT NO 639 HTS 6110.30 .3059 (HTS 611030) KANDAL PROVINCE,CAMBO DIA. TEL (855)249 988 86 FAX (855) 249 988 55CONNECTING ONTO MV WAN HAI 803 V.004E AT HO- CHI-MINH CITY |
HS 611030 |
2016-11-28 |
21 CTN |
112KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-28 |
3884 CTN |
8051KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K ANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-28 |
65 CTN |
326KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 65 POLYESTER 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KA NDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-28 |
46 CTN |
134KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT SKIRTS 100 NYLON LACE, 30GMS 100 POLY INTERLOCK, 115GMS CAT NO 642 HTS 6104. 53.2010 (HTS 610453) KANDAL PROVINCE,CAM BODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 610453 |
2016-11-28 |
46 CTN |
134KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT SKIRTS 100 NYLON LACE, 30GMS 100 POLY INTERLOCK, 115GMS CAT NO 642 HTS 6104. 53.2010 (HTS 610453) KANDAL PROVINCE,CAM BODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 610453 |
2016-11-28 |
101 CTN |
521KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KANDAL PROV INCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-28 |
1373 CTN |
3403KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KANDA L PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-28 |
4813 CTN |
14545KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KANDAL PROV INCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 HC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 611030) KANDAL PROV INCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 803 V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-17 |
35 CTN |
29.94KG |
PART OF 1X40 HC (SUB) OF 35 CTNS WOMENS KNIT TOPS 53% COTTON, 47%POLYESTER CAT NO :339 HTS#:6110.20.2079 (HT S # 611020) SHIPPER DECL ARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 611020 |
2016-11-17 |
33 CTN |
82.1KG |
PART OF 1X40 HC (SUB) OF 33 CTNS WOMENS KNIT TOPS 95% RAYON, 5% SPANDEX CAT NO:63 9 HTS#:6110.30.3059 (HTS # 611030) SHIPPER DECLARE D ALL CONTAINER(S) CONTAIN N O WOOD PACKAGING MATERIAL |
HS 611030 |
2016-11-12 |
77 CTN |
272.61KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 77 CTNS WOMEN S KNIT TOP S 53% COTTON, 47% POLYESTER 95% RAYON 5% SPANDEX CAT N O:339/639 HTS#:6110.20.2079/ 6110.30.3059 (HTS # 611020, 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611020 |
2016-11-12 |
272 CTN |
386.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 272 CTNS WOMEN S KNIT TO PS 95% RAYON, 5% SPANDEX C AT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2016-11-12 |
912 CTN |
1376.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 912 CTNS WOMEN S KNIT TO PS 53% COTTON, 47% POLYESTER CAT NO:339 HTS#:6110.20.2 079 (HTS # 611020) FRE IGHT COLLECT SEA WAYBILL |
HS 611020 |
2016-11-12 |
19 CTN |
54.89KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 19 CTNS WOMEN S KNIT TOP S 53% COTTON, 47%POLYESTER CAT NO:339 HTS#:6110.20.207 9 (HTS # 611020) FREIG HT COLLECT SEA WAYBILL |
HS 611020 |
2016-11-07 |
332 CTN |
554KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K ANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-07 |
46 CTN |
244KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-07 |
4988 CTN |
9885KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER 95 RAYON, 5 SPANDEX CAT NO 339 639 HTS 6110. 20.2079 6110.30.3059 (HTS 611020, 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-07 |
1042 CTN |
3264KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-07 |
4958 CTN |
18446KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 2X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 PO LYESTER CAT NO 339 HTS 6110.20.2079 (HTS 6 11020) KANDAL PROVINCE,CAMBODIA. TEL (855) 249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 2X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 PO LYESTER CAT NO 339 HTS 6110.20.2079 (HTS 6 11020) KANDAL PROVINCE,CAMBODIA. TEL (855) 249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC 2X 40 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 PO LYESTER CAT NO 339 HTS 6110.20.2079 (HTS 6 11020) KANDAL PROVINCE,CAMBODIA. TEL (855) 249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-07 |
589 CTN |
2676KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 70 RAYON, 30 POLY SOLID 70 RAYON, 30 POLY Y D FEEDER STRIPE CAT NO 63 9 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801V.006E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-07 |
147 CTN |
607KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 NYLON 5 SPANDEX LACE 100 POLYESTER INTERLOCK CAT NO 639 HTS 6110.30. 3059 (HTS 611030) KANDAL PROVINCE,CAMBOD IA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV WAN HAI 801 V.006E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
747 CTN |
1487KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 HTS 610452) KA NDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 610452 |
2016-11-01 |
33 CTN |
210KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) ) KA NDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
274 CTN |
711KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K ANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-01 |
2141 CTN |
3571KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K ANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
333 CTN |
603KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF G IRL S KNIT TOPS 95 POLYESTER ,3 SPANDEX, 2 OTHER FIBER CAT NO 639 HTS 6110.30.3059 (H TS 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECT ING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
842 CTN |
2172KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF G IRL S KNIT TOPS 60 COTTON ,40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K ANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-01 |
80 CTN |
220KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-01 |
295 CTN |
487KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KAND AL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX(855) 249 988 55 CONNECTING ONTO MV HONG KON G BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
357 CTN |
1677KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 70 RAYON, 30 POLYESTER 75 POLYESTER, 25 RAYON CAT NO 639 HTS 6110.30 .3059 (HTS 611030) KANDAL PROVINCE,CAMBO DIA. TEL (855)249 988 86 FAX (855) 249 988 55CONNECTING ONTO MV HONG KONG BRIDGE V.043E A T HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
2786 CTN |
3965KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611020 |
2016-11-01 |
101 CTN |
526KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 NYLON, 5 SPAN LACE 100 POLY INTERLOCK CAT NO 639 HTS 6110.30.3059 ( HTS 611030) KANDAL PROVINCE,CAMBODIA. TE L (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-11-01 |
60 CTN |
296KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86FAX (855) 249 988 55 CONNECTING ONTO MV HONG KONG BRIDGE V.043E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-24 |
932 CTN |
2480KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30. 3059 (HTS 611030) KRONG TA KHMAO, KA NDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-24 |
476 CTN |
1738KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 COTTON, 40 MO DAL CAT NO 339 HTS 6110.20.2079 (HTS 61 1020) LECH, SANGKAT PREAK HO,KRONG TA K HMAO,KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MVAGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
2139 CTN |
4476KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 COTTON, 40 PO LYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROV INCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
11 CTN |
54KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO KANDAL PROVIN CE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-24 |
40 CTN |
292KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45HQ OF WOMEN S KNIT TOPS 60 COTTON, 40 MOD AL CAT NO 339 HTS 6110.20.2079 (HTS 611 020) KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL (855)249 988 86 FAX (855) 249 98855 CONNECTING ONTO MV AGAMEMNON V.004E AT HO -CHI-MINH CITY |
HS 611020 |
2016-10-24 |
55 CTN |
102KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF GIRL S KNIT TOP 95 POLYESTER ,3 SP ANDEX, 2 OTHER FIBER 60 COTTON ,40 POLYE STER CAT NO 339 639 HTS 6110.20.2079 6110. 30.3059 (HTS 611020, 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL (855 )249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
1483 CTN |
4878KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 COTTON 40 MOD AL CAT NO 339 HTS 6110.20.2079 (HTS 611 020) KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
776 CTN |
2716KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 95 RAYON, 5 SPAN DEX CAT NO 639 HTS 6110.30.3059 (HTS 6 11030) KRONG TA KHMAO,KANDAL PROVINC E,CAMBODIA. TEL (855)249 988 86 FAX (855) 249988 55 CONNECTING ONTO MV AGAMEMNON V.004E A T HO-CHI-MINH CITY |
HS 611030 |
2016-10-24 |
147 CTN |
397KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 COTTON 40 POL YESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004EAT HO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
32 CTN |
234KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 COTTON, 40 MO DAL CAT NO 339 HTS 6110.20.2079 (HTS 61 1020) KRONG TA KHMAO,KANDAL PROVINCE ,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E ATHO-CHI-MINH CITY |
HS 611020 |
2016-10-24 |
974 CTN |
2394KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X45 H C OF WOMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 N YLON LACE CAT NO 639 HTS 6110.30.3059 (HT S 611030) KRONG TA KHMAO,KANDAL PR OVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV AGAMEMNON V.004E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-18 |
4676 CTN |
21025KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 2X40 H C OF WOMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30. 3059 (HTS 611030) KANDAL PROVINCE,CAMB ODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.039E A T HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 2X40 H C OF WOMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30. 3059 (HTS 611030) KANDAL PROVINCE,CAMB ODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.039E A T HO-CHI-MINH CITY |
HS 611030 |
2016-10-18 |
180 CTN |
1086KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 D C OF WOMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30. 3059 (HTS 611030) KANDAL PROVINCE,CAMB ODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.039E A T HO-CHI-MINH CITY |
HS 611030 |
2016-10-18 |
226 CTN |
177KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 D C OF WOMEN S KNIT TOPS 53 COTTON, 47 POL YESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (8 55)249 988 86 FAX (855) 249 988 55 CONNECTIN G ONTO MV HAMBURG BRIDGE V.039E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-18 |
156 CTN |
202KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 D C OF WOMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NY LON LACE CAT NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECT ING ONTO MV HAMBURG BRIDGE V.039E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-18 |
432 CTN |
1120KG |
TTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 60 COTTON, 40 P OLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (855)249 988 86 FAX (855) 249 988 55 CONNECT ING ONTO MV HAMBURG BRIDGE V.039E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-18 |
194 CTN |
712KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 D C OF WOMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL (8 55)249 988 86 FAX (855) 249 988 55 CONNECTIN G ONTO MV HAMBURG BRIDGE V.039E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-18 |
1666 CTN |
5257KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 D C OF WOMEN S KNIT TOPS 60 COTTON 40 POL YESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL (85 5)249 988 86 FAX (855) 249 988 55 CONNECTING ONTO MV HAMBURG BRIDGE V.039E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-14 |
60 CTN |
193KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 85 5-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-14 |
30 CTN |
106KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 803 V.003E AT HO-CHI-MINH CITY |
HS 610452 |
2016-10-14 |
49 CTN |
281KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-14 |
7 CTN |
25KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CA T NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 803 V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-14 |
1056 CTN |
2270KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING O NTO MV WAN HAI 803 V.003E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
263 CTN |
495KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
253 CTN |
466KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOPS GIRL S KNIT PANTS 60 COTTON, 40 POLYESTER 97 COTTON , 3 SPANDEX CAT NO 339 348 HTS 6110.20.2079 6104.62.2028 (HTS 610462, 611020) KANDAL PROVINCE,CAMBODIA . TEL 855-24998886 FAX 855-24998855 CONNE CTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-03 |
1074 CTN |
1879KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) K ANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 610452 |
2016-10-03 |
583 CTN |
3574KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-03 |
341 CTN |
549KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CA T NO 639 HTS 6110.30.3059 (HTS 611030) KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
24 CTN |
57KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) KA NDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV WAN HAI 8 02 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-10-03 |
356 CTN |
640KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
1755 CTN |
7807KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 611030) K ANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
250 CTN |
967KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
95 CTN |
346KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KAND AL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-10-03 |
357 CTN |
1637KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 70 RAYON, 30 POLYESTER 75 POLYESTER, 25 RAYON CAT NO 639 HTS 6110.30 .3059 (HTS 611030) KANDAL PROVINCE,CAMBO DIA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV WAN HAI 802 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-28 |
387 CTN |
596KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 HCOF INFANT GIRLS S KNIT DRESS MATCHING WIT H PANTY 60 COTTON, 40 POLYESTER 75 COTTON, 25 NYLON CAT NO 239 HTS 6111.20.6020 (HTS 611120) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 8 55-24998855 CONNECTING ONTO MV JAKARTA BRI DGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611120 |
2016-09-28 |
55 CTN |
150KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO, KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV JAKARTA BRIDGE V. A145N AT HO-CHI-MINH CITY CONNECTING ONTO M V MOL GRATITUDE V.097E AT SHIMIZU |
HS 611020 |
2016-09-28 |
327 CTN |
1264KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT DRESS 60 COTTON, 40 MODA L CAT NO 336 HTS 6104.42.0010 (HTS 610442) PREAKHO,KRONG TA KHMAO, KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV JAKARTA BRIDGE V.A 145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 610442 |
2016-09-28 |
2516 CTN |
6018KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 70 POLYESTER, 28 RA YON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV JAKAR TA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNE CTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
1471 CTN |
2716KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 POLYE STER CAT NO 339 HTS 6110.20.2079 (HTS 6110 20) PREAKHO,KRONG TA KHMAO, KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-249 98855 CONNECTING ONTO MV JAKARTA BRIDGE V. A145N AT HO-CHI-MINH CITY CONNECTING ONTO M V MOL GRATITUDE V.097E AT SHIMIZU |
HS 611020 |
2016-09-28 |
33 CTN |
211KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 POLYESTER, 37 RA YON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CAT NO 639 HTS 6110.30.3059 (HTS 611 030) PREAKHO,KRONG TA KHMAO, KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24 998855 CONNECTING ONTO MV JAKARTA BRIDGE V .A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
22 CTN |
109KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 POLYESTER, 37 RA YON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CAT NO 639 HTS 6110.30.3059 (HTS 611 030) PREAKHO,KRONG TA KHMAO, KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24 998855 CONNECTING ONTO MV JAKARTA BRIDGE V .A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
1718 CTN |
6471KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
56 CTN |
357KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
5162 CTN |
10360KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP1X40 HC OF WOMEN S KNIT TOPS 95 NYLON, 5 SPANDEX LACE 100 POLYESTER INTERLOCK CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRA TITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP1X40 HC OF WOMEN S KNIT TOPS 95 NYLON, 5 SPANDEX LACE 100 POLYESTER INTERLOCK CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRA TITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
147 CTN |
607KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 95 NYLON, 5 SPANDEX LACE 100 POLYESTER INTERLOCK CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KR ONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MIN H CITY CONNECTING ONTO MV MOL GRATITUDE V.0 97E AT SHIMIZU |
HS 611030 |
2016-09-28 |
60 CTN |
296KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
450 CTN |
1574KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZU |
HS 611020 |
2016-09-28 |
1064 CTN |
2841KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 64 POLYESTER, 34 RA YON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV JAKAR TA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNE CTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
8136 CTN |
18796KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GP1X40 HC OF WOMEN S KNIT TOPS 100 COTTON 60 COTTON, 40 POLYESTER CAT NO 339 HTS 61 10.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855 -24998886 FAX 855-24998855 CONNECTING ONT O MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GP1X40 HC OF WOMEN S KNIT TOPS 100 COTTON 60 COTTON, 40 POLYESTER CAT NO 339 HTS 61 10.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855 -24998886 FAX 855-24998855 CONNECTING ONT O MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 2X40 GP1X40 HC OF WOMEN S KNIT TOPS 100 COTTON 60 COTTON, 40 POLYESTER CAT NO 339 HTS 61 10.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855 -24998886 FAX 855-24998855 CONNECTING ONT O MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611020 |
2016-09-28 |
21 CTN |
50KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF WOMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV JAKARTA BRIDGE V.A145 N AT HO-CHI-MINH CITY CONNECTING ONTO MV MO L GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-28 |
64 CTN |
295KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GPOF GIRL S KNIT TOPS 60 COTTON, 40 POLYES TER CAT NO 339 HTS 6110.20.2079 (HTS 61102 0) PREAKHO,KRONG TA KHMAO, KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV JAKARTA BRIDGE V.A 145N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611020 |
2016-09-28 |
5971 CTN |
17622KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP2X40 HC OF WOMEN S KNIT TOPS 65 POLYEST ER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (H TS 611030) PREAKHO,KRONG TA KHMAO, KAN DAL PROVINCE,CAMBODIA. TEL 855-24998886 FA X 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTI NG ONTO MV MOL GRATITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP2X40 HC OF WOMEN S KNIT TOPS 65 POLYEST ER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (H TS 611030) PREAKHO,KRONG TA KHMAO, KAN DAL PROVINCE,CAMBODIA. TEL 855-24998886 FA X 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTI NG ONTO MV MOL GRATITUDE V.097E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AG ENT SHIPPER DECLARED ALL CONTAINER (S) CONTA IN NO WOOD PACKAGING MATERIAL PART OF 1X40 GP2X40 HC OF WOMEN S KNIT TOPS 65 POLYEST ER, 35 RAYON CAT NO 639 HTS 6110.30.3059 (H TS 611030) PREAKHO,KRONG TA KHMAO, KAN DAL PROVINCE,CAMBODIA. TEL 855-24998886 FA X 855-24998855 CONNECTING ONTO MV JAKARTA BRIDGE V.A145N AT HO-CHI-MINH CITY CONNECTI NG ONTO MV MOL GRATITUDE V.097E AT SHIMIZU |
HS 611030 |
2016-09-19 |
2022 CTN |
5918KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-19 |
35 CTN |
112KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-09-19 |
4011 CTN |
15706KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF W OMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO -CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF W OMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO -CHI-MINH CITY |
HS 611030 |
2016-09-19 |
26 CTN |
102KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-19 |
490 CTN |
990KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CA T NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTIN G ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 611030 |
2016-09-19 |
106 CTN |
175KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CI TY |
HS 611020 |
2016-09-19 |
43 CTN |
127KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CI TY |
HS 611020 |
2016-09-19 |
240 CTN |
417KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT SKIRT 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) KR ONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TE L 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 610452 |
2016-09-19 |
63 CTN |
401KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 60 COTTON, 40 MODAL CAT NO 339 HTS 6110.20.2079 (HTS 611020) KRON G TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ON TO MV WAN HAI 801 V.005E AT HO-CHI-MINH CITY |
HS 611020 |
2016-09-19 |
236 CTN |
1524KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) KRONG TA KHMAO,KANDAL PROVINCE,C AMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO -CHI-MINH CITY |
HS 611030 |
2016-09-19 |
54 CTN |
268KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT SKIRTS 95 COTTON, 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) K RONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. T EL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV WAN HAI 801 V.005E AT HO-CHI-MINH CI TY |
HS 610452 |
2016-09-15 |
11 CTN |
53.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP OF 11 CTNS WOMEN S KNIT TO PS 60% POLYESTER, 37% RAYON, 3% SPANDEX JERSEY 70% COTTO N, 30% NYLON LACE CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT COLLECT SEA WAYBILL |
HS 611030 |
2016-09-15 |
30 CTN |
194.14KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP OF 30 CTNS WOMEN S KNIT TO PS 70% POLYESTER, 28% RAYON, 2% SPANDEX HTS#:6110.30.305 9 (HTS # 611030) FREIG HT COLLECT SEA WAYBILL |
HS 611030 |
2016-09-15 |
33 CTN |
128.82KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 33 CTNS WOMENS KNIT TOPS 95% RAYON, 5% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT C OLLECT SEA WAYBILL |
HS 611030 |
2016-09-15 |
373 CTN |
1391.64KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 373 CTNS WOMEN S KNIT TO PS 65% POLYESTER, 35% RAYON CAT NO:639 HTS#:6110.30.30 59 (HTS # 611030) FREI GHT COLLECT SEA WAYBILL |
HS 611030 |
2016-09-15 |
1668 CTN |
4421.24KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 1,668 CTNS WOMEN S KNIT TOPS 57% COTTON, 38% POLYEST ER, 5% SPANDEX CAT NO:339 HTS#:6110.20.2079 (HTS # 611 020) FREIGHT COLLECT S EA WAYBILL |
HS 611020 |
2016-09-15 |
247 CTN |
651.82KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 GP O F 247 CTNS WOMEN S KNIT TO PS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2 079 (HTS # 611020) FRE IGHT COLLECT SEA WAYBILL |
HS 611020 |
2016-09-06 |
60 CTN |
272KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF WOMEN S KNIT TOPS 100 COTTON CAT NO 339 639 HTS 6110.20.2079 (HTS 611030) SANGKA T PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 C ONNECTING ONTO MV AGAMEMNON V.003E AT HO-CHI-MINH CITY |
HS 611020 |
2016-09-06 |
18 CTN |
42KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) S ANGKAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV AGAMEMNON V.003E AT HO -CHI-MINH CITY |
HS 611020 |
2016-09-06 |
12 CTN |
29KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANG KAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.003E AT HO-CH I-MINH CITY |
HS 611030 |
2016-09-06 |
2099 CTN |
7569KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 95 RAYON, 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANG KAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV AGAMEMNON V.003E AT HO-CH I-MINH CITY |
HS 611030 |
2016-09-06 |
58 CTN |
136KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOPS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) S ANGKAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499885 5 CONNECTING ONTO MV AGAMEMNON V.003E AT HO -CHI-MINH CITY |
HS 611020 |
2016-09-06 |
336 CTN |
608KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF G IRL S KNIT TOP GIRL S KNIT PANTS 60 COTTON, 40 POLYESTER 97 COTTON , 3 SPANDEX CAT NO 339 348 HTS 6110.20.2079 6104.62.2028 (HTS 610462, 611020) SANGKAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-249 98886 FAX 855-24998855 CONNECTING ONTO MV A GAMEMNON V.003E AT HO-CHI-MINH CITY |
HS 611020 |
2016-09-06 |
500 CTN |
1335KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF W OMEN S KNIT TOPS 60 COTTON, 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-249988 55 CONNECTING ONTO MV AGAMEMNON V.003E AT H O-CHI-MINH CITY |
HS 611020 |
2016-09-06 |
1083 CTN |
1896KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X45 HC OF WOMEN S KNIT SKIRTS 95 COTTON 5 SPANDEX CA T NO 342 HTS 6104.52.0010 (HTS 610452) SANGKAT PREAKHO,KRONG TA KHMAO,KANDAL PROVI NCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV AGAMEMNON V.003E AT HO-CHI-MINH CITY |
HS 610452 |
2016-09-01 |
372 CTN |
1811.22KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 372 CTNS WOMEN S KNIT TO PS 70% RAYON 30% POLYESTER 75% POLYESTER 25% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) FREIGHT C OLLECT SEA WAYBILL |
HS 611030 |
2016-09-01 |
1372 CTN |
3633.34KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1372 CTNS WOMENS KNIT TO PS 57% COTTON, 38% POLYESTER , 5% SPANDEX CAT NO:339 HT S#:6110.20.2079 (HTS # 61102 0) |
HS 611020 |
2016-09-01 |
400 CTN |
678.13KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 400 CTNS WOMEN S KNIT TO PS WOMEN S KNIT SKIRTS 92% POLYESTER, 8% SPANDEX CAT N O:642/639 HTS#:6104.53.2010/ 6109.90.1065/6110.30.3059 (H TS # 610453, 610990, 611030) FREIGHT COLLECT SEA WAY BILL |
HS 610453 |
2016-09-01 |
1652 CTN |
2220.83KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 1,652 CTNS WOMENS KNIT T OPS 60% COTTON, 40% POLYESTE R CAT NO:339 HTS#:6110.20. 2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
264 CTN |
924.44KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 264 CTNS WOMENS KNIT TOP S 60% COTTON, 40% MODAL CA T NO:339 HTS#:6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
929 CTN |
1226.99KG |
. FREIGHT COLLECT SEA WAYBILLSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC O F 929 CTNS WOMEN S KNIT TO PS 53% COTTON, 47% POLYESTER CAT NO:339 HTS#:6110.20.2 079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
62 CTN |
171.46KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF 62 CTNS WOMENS KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) |
HS 611020 |
2016-09-01 |
90 CTN |
453.6KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 90 CTNS WOMEN S KNIT TOP S WOMEN S KNIT SKIRTS 92% POLYESTER 8% SPANDEX CAT NO: 642/639 HTS#:6104.53.2010/61 09.90.1065/6110.30.3059 (HTS # 610453, 610990, 611030) |
HS 610453 |
2016-09-01 |
20 CTN |
97.98KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 20 CTNS WOMEN S KNIT TOP S 60% POLYESTER, 37% RAYON, 3% SPANDEX JERSEY 70% COTTON , 30% NYLON LACE CAT NO:639 HTS#:6110.30.3059 (HTS # 6 11030) |
HS 611030 |
2016-09-01 |
21 CTN |
144.24KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 21 CTNS WOMENS KNIT TOPS 57% COTTON, 38% POLYESTER, 5% SPANDEX CAT NO:339 HTS# :6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
84 CTN |
413.68KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 84 CTNS WOMEN S KNIT TOP S 95% RAYON, 5% SPANDEX CA T NO:639 HTS#:6110.30.3059 (HTS # 611030) |
HS 611030 |
2016-09-01 |
68 CTN |
432.28KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC OF 68 CTNS WOMEN S KNIT TO PS 95% RAYON, 5% SPANDEX C AT NO:639 HTS#:6110.30.3059 (HTS # 611030) |
HS 611030 |
2016-09-01 |
38 CTN |
261.27KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 38 CTNS WOMENS KNIT TOPS 57% COTTON, 38% POLYESTER, 5% SPANDEX CAT NO:339 HTS# :6110.20.2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
4143 CTN |
15587.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 2X40 HC OF 4,143 CTNS WOMEN S KNIT TOPS 70% POLYESTER, 28% RAY ON, 2% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611 030)WOMENS KNIT TOPS 70% POLYEST ER, 28% RAYON, 2% SPANDEX |
HS 611030 |
2016-09-01 |
2328 CTN |
9062.47KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 2,328 CTNS WOMEN S KNIT TOPS 95% RAYON, 5% SPANDEX CAT NO:639 HTS#:6110.30.305 9 (HTS # 611030) |
HS 611030 |
2016-09-01 |
4946 CTN |
8421.99KG |
WOMENS KNIT TOPS 60% COTTON, 40% POLYESTERWOMENS KNIT TOPS 60% COTTON, 40% POLYESTERWOMENS KNIT TOPS 60% COTTON, 40% POLYESTERSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 4X40 HC O F 4,946 CTNS WOMEN S KNIT TOPS 60% COTTON, 40% POLYEST ER CAT NO:339 HTS#:6110.20 .2079 (HTS # 611020) |
HS 611020 |
2016-09-01 |
255 CTN |
601.93KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 255 CTNS WOMENS KNIT TOP S 95% RAYON, 5% SPANDEX CA T NO:639 HTS#:6110.30.3059 (HTS # 611030) |
HS 611030 |
2016-09-01 |
11845 CTN |
41155.13KG |
WOMENS KNIT TOPS 64% POLYEST ER, 34% RAYON, 2% SPANDEXWOMENS KNIT TOPS 64% POLYEST ER, 34% RAYON, 2% SPANDEXWOMENS KNIT TOPS 64% POLYEST ER, 34% RAYON, 2% SPANDEXSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 5X40 HC O F 11,845 CTNS WOMEN S KNIT TOPS 64% POLYESTER, 34% RAY ON, 2% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 392 390, 611030)WOMENS KNIT TOPS 64% POLYEST ER, 34% RAYON, 2% SPANDEX |
HS 392390 |
2016-09-01 |
103 CTN |
278.51KG |
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGIN G MATERIAL PART OF 1X40 HC O F 103 CTNS WOMENS KNIT TOP S 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.20 79 (HTS # 611020) |
HS 611020 |
2016-08-31 |
34 CTN |
225KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT N O 339 HTS 6110.20.2079 (HTS 611020) P REAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBOD IA. TEL 855-24998886 FAX 855-24998855 CO NNECTING ONTO MV HORAI BRIDGE V.A041N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GLIDE V .022E AT SHIMIZU |
HS 611020 |
2016-08-24 |
477 CTN |
1055KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 53 COTTON, 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV ANDERSON BRIDG E V.A170N AT HO-CHI-MINH CITY CONNECTING ON TO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611020 |
2016-08-24 |
36 CTN |
247KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 57 COTTON, 38 POLYESTER, 5 SPANDEX CAT NO 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA K HMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-249 98886 FAX 855-24998855 CONNECTING ONTO MV ANDERSON BRIDGE V.A170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT S HIMIZU |
HS 611020 |
2016-08-24 |
13 CTN |
52KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT N O 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV ANDERSON BRIDGE V.A 170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
433 CTN |
2780KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 64 POLYESTER, 34 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMA O ,KANDAL PROVINCE,CAMBODIA. TEL 855-249988 86 FAX 855-24998855 CONNECTING ONTO MV AND ERSON BRIDGE V.A170N AT HO-CHI-MINH CITY CO NNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
394 CTN |
660KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF INFANT GIRLS S KNIT DRESS MATCHING WITH PANT Y 60 COTTON, 40 POLYESTER 75 COTTON, 25 N YLON CAT NO 239 HTS 6111.20.6020 (HTS 6111 20) SANGKAT PREAKHO,KRONG TA KHMAO ,KAN DAL PROVINCE,CAMBODIA. TEL 855-24998886 FA X 855-24998855 CONNECTING ONTO MV ANDERSON BRIDGE V.A170N AT HO-CHI-MINH CITY CONNECTI NG ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611120 |
2016-08-24 |
967 CTN |
3297KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOPS 60 COTTON 40 POLYESTER CA T NO 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-2 4998855 CONNECTING ONTO MV ANDERSON BRIDGE V.A170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611020 |
2016-08-24 |
22 CTN |
140KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT N O 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV ANDERSON BRIDGE V.A 170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611020 |
2016-08-24 |
4416 CTN |
13903KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT N O 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV ANDERSON BRIDGE V.A 170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT N O 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV ANDERSON BRIDGE V.A 170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
1920 CTN |
2255KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT TOPS 60 POLYESTER 37 RAYON 3 SPANDEX JERSEY 70 COTTON 30 NYLO N LACE CAT NO 639 HTS 6110.30.3059 (HTS 61 1030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV ANDER SON BRIDGE V.A170N AT HO-CHI-MINH CITY CONN ECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZUTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP 1X 40 HC OF WOMEN S KNIT TOPS 60 POLYESTER 37 RAYON 3 SPANDEX JERSEY 70 COTTON 30 NYLO N LACE CAT NO 639 HTS 6110.30.3059 (HTS 61 1030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV ANDER SON BRIDGE V.A170N AT HO-CHI-MINH CITY CONN ECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
82 CTN |
540KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 70 POLYESTER, 28 RAYON, 2 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMA O ,KANDAL PROVINCE,CAMBODIA. TEL 855-249988 86 FAX 855-24998855 CONNECTING ONTO MV AND ERSON BRIDGE V.A170N AT HO-CHI-MINH CITY CO NNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
56 CTN |
358KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 POLYESTER, 37 RAYON, 3 SPANDEX JERSEY 70 COTTON, 30 NYLON LACE CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL P ROVINCE,CAMBODIA. TEL 855-24998886 FAX 855 -24998855 CONNECTING ONTO MV ANDERSON BRIDG E V.A170N AT HO-CHI-MINH CITY CONNECTING ON TO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
1826 CTN |
6406KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 POLYESTER 37 RAYON 3 SPANDEX JERSEY 70 COTTON 30 NYLON LACE CAT NO 639 HTS 6110.30.3059 (HTS 611030) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROV INCE,CAMBODIA. TEL 855-24998886 FAX 855-24 998855 CONNECTING ONTO MV ANDERSON BRIDGE V .A170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611030 |
2016-08-24 |
1199 CTN |
3802KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON 40 MODAL CAT N O 339 HTS 6110.20.2079 (HTS 611020) SANGKAT PREAKHO,KRONG TA KHMAO ,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-2499 8855 CONNECTING ONTO MV ANDERSON BRIDGE V.A 170N AT HO-CHI-MINH CITY CONNECTING ONTO MV MOL GRATITUDE V.096E AT SHIMIZU |
HS 611020 |
2016-08-18 |
168 CTN |
722.13KG |
PART OF 1X40 HC(SUB) OF 168 CTNS WOMEN S KNIT TOPS 95% RAYON 5% SPANDEX CAT NO: 639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 842 CONTRACT NO : 1602114C WA REHOUSE : BUENA PARK, CA (97 05-5) SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 611030 |
2016-08-18 |
34 CTN |
154.68KG |
PART OF 1X40 HC(SUB) OF 34 CTNS WOMEN S KNIT TOPS 6 0% POLYESTER, 37% RAYON, 3% SP ANDEX JERSEY 70% COTTON, 30% NYLON LACE CAT NO:639 HTS #:6110.30.3059 (HTS # 611030 ) SUBDIVISION : 842 CONTRA CT NO : 1611385C WAREHOUSE : BUENA PARK, CA (9705-5) SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACK AGING MATERIAL |
HS 611030 |
2016-08-11 |
11 CTN |
35.38KG |
PART OF 1X40 DC OF 11 CTNS INFANT GIRL S KNIT DRESS MA TCHING WITH PANTY 60% COTTO N 40% POLYESTER 75% COTTON 2 5% NYLON CAT NO:239 HTS#:6 111.20.6020 Q TY: 11 CTNS/ 222 PCS (HTS # 611120) SUBDIVISION : 429 CONTRAC T NO : 1522396C WAREHOUSE : BUENA PARK, CA (9705-5) SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL |
HS 611120 |
2016-08-11 |
1083 CTN |
1822.56KG |
PART OF 1X40 DC OF 1,083 CT NS WOMEN S KNIT SKIRTS 9 5% COTTON 5% SPANDEX CAT NO: 342 HTS#:6104.52.0010 (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1520445R T WAREHOUSE : BUENA PARK, CA (9466-4) SHIPPER DEC LARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 610452 |
2016-08-11 |
2418 CTN |
12157.39KG |
PART OF 2X40 DC OF 2,418 CT NS WOMEN S KNIT TOPS 95% RAYON 5% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 8 42 CONTRACT NO : 1601218RT WAREHOUSE : BUENA PARK, CA (9466-4) SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIALPART OF 2X40 DC OF 2,418 CT NS WOMEN S KNIT TOPS 95% RAYON 5% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 8 42 CONTRACT NO : 1601218RT WAREHOUSE : BUENA PARK, CA (9466-4) SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 611030 |
2016-08-04 |
971 PKG |
2464.41KG |
PART OF 1X40 GP & 1X40 HC OF 971 CTNS WOMEN S KNIT TOP S 95% RAYON 5% SPANDEX CA T NO:339 HTS#:6110.30.3059 (HTS # 611030) SUBDIVI SION : 762 CONTRACT NO : 160 0578RT WAREHOUSE : BUENA PAR K, CA (9466-4) SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIALPART OF 1X40 GP & 1X40 HC OF 971 CTNS WOMEN S KNIT TOP S 95% RAYON 5% SPANDEX CA T NO:339 HTS#:6110.30.3059 (HTS # 611030) SUBDIVI SION : 762 CONTRACT NO : 160 0578RT WAREHOUSE : BUENA PAR K, CA (9466-4) SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL |
HS 611030 |
2016-08-04 |
9 PKG |
43.09KG |
PART OF 1X40 GP OF WOMEN S KNIT TOP 95% RAYON 5% SPAN DEX CAT NO:639 HTS#:6110.3 0.3059 (HTS # 611030) SUBDIVISION : 842 CONTRACT NO : 1601218RT WAREHOUSE : B UENA PARK, CA (9466-4) SHI PPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING M ATERIAL |
HS 611030 |
2016-08-04 |
414 PKG |
889.51KG |
PART OF 1X40 GP OF GIRL S KNIT TOPS GIRL S KNIT PANT S 60% COTTON 40% POLYESTER 97% COTTON 3% SPANDEX CAT NO:339/348 HTS#:6110.20.2079 /6104.62.2028 (HTS # 610462, 611020) SUBDIVISION : 358 CONTRACT NO : 1520351RT WAREHOUSE : BUENA PARK, CA (9466-4) SHIPPER DECLA RED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 610462 |
2016-08-04 |
110 PKG |
258.1KG |
PART OF 1X40 GP OF WO MEN S KNIT TOPS 95% RAYON 5 % SPANDEX CAT NO:639 HTS#: 6110.20.3059 (HTS # 611030) SUBDIVISION : 762 CON TRACT NO : 1605361RT WAREHOU SE : BUENA PARK, CA (9466-4) SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL |
HS 611030 |
2016-08-04 |
1603 PKG |
3440.56KG |
PART OF 1X40 GP OF WOMENS KN IT TOPS 53% COTTON 47% POLYES TER CAT NO:339 HTS#:6110.20. 2079 (HTS # 611020) SUBDIV ISION : 662 CONTRACT NO : 152 2079RT WAREHOUSE : BUENA PARK , CA (9466-4) SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIA L |
HS 611020 |
2016-08-04 |
5159 PKG |
10878.69KG |
PART OF 2X40 GP OF 5,159 CT NS WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO :339 HTS#:6110.20.2079 (HT S # 611020) SUBDIVISION : 662 CONTRACT NO : 1608050 RT WAREHOUSE : BUENA PARK, C A (9466-4) SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIALPART OF 2X40 GP OF 5,159 CT NS WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO :339 HTS#:6110.20.2079 (HT S # 611020) SUBDIVISION : 662 CONTRACT NO : 1608050 RT WAREHOUSE : BUENA PARK, C A (9466-4) SHIPPER DE CLARED ALL CONTAINER(S) CONTAI N NO WOOD PACKAGING MATERIAL |
HS 611020 |
2016-07-24 |
9 PCS |
3765KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT DRESS 60 COTTON 40 MODAL CAT NO:336 HTS :6104.42.0010 (HTS 610442) TOTAL PKGS 9 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 610442 |
2016-07-24 |
36 PCS |
3966KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 57 COTTON 38 POLYESTER 5 SPANDEX CAT NO:339 HTS :6110.20.2079 (HTS 611020) TOTAL PKGS 36 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611020 |
2016-07-24 |
14 PCS |
3766KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX 77 POLYESTER 23 COTTON CAT NO:639 HTS :6109.90.1065 (HTS 610990) TOTAL PKGS 14 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 610990 |
2016-07-24 |
134 PCS |
4246KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 134 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611030 |
2016-07-24 |
250 PCS |
4240KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 70 RAYON 30 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 392390) TOTAL PKGS 250 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611030 |
2016-07-24 |
301 PCS |
4881KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 301 CARTON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112563,CBC0112564,CBC0112565,CBC01125C0112567,CBC0112568, CBC0112569,CBC0112570,CBC0112571,CBC0112572,C2573,CBC0112574,CBC0112575,CBC0112576,CBC0112CBC0112578,CBC0112579,CBC0112481 |
HS 611030 |
2016-07-24 |
97 PCS |
4190KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAG007YLE AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF WOMEN S KNIT TOPS 70 RAYON 30 POLYESTER 75 POLYESTER 25 RAYON CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 97 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0112CBC0112563,CBC0112564,CBC0112565,CBC0112566,C2567,CBC0112568,CBC0112569,CBC0112570,CBC0112BC0112572,CBC0112573,CBC0112574,CBC0112575,CB576,CBC0112577,CBC0112578,CBC0112579 |
HS 611030 |
2016-07-06 |
801 CTN |
2520KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 G P OF WOMEN S KNT DRESS 60 COTTON 40 MOD AL CAT NO 336 HTS 6104.42.0010 (HTS 392 390) PREAKHO,KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N ATHO-CHI-MINH CITY |
HS 610442 |
2016-07-06 |
2672 CTN |
6608KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 2X40 G P OF WOMEN S KNT TOPS 95 RAYON 5 SPANDE X. CAT NO 639 HTS 6110.30.3059 (HTS 3923 90) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167NAT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 2X40 G P OF WOMEN S KNT TOPS 95 RAYON 5 SPANDE X. CAT NO 639 HTS 6110.30.3059 (HTS 3923 90) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167NAT HO-CHI-MINH CITY |
HS 611030 |
2016-07-06 |
127 CTN |
500KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 G P OF WOMEN S KNIT TOPS 95 RAYON 5 SPAND EX CAT NO 639 HTS 6110.30.3059 (HTS 611 030) PREAKHO,KRONG TA KHMAO,KANDAL PROVIN CE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N ATHO-CHI-MINH CITY |
HS 611030 |
2016-07-06 |
1443 CTN |
2656KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 392390) PREAKHO,KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MVPENANG BRIDGE V.A167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 392390) PREAKHO,KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MVPENANG BRIDGE V.A167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 3X40 DC OF W OMEN S KNIT TOPS 100 POLYESTER CAT NO 639 HT S 6110.30.3059 (HTS 392390) PREAKHO,KRO NG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MVPENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 392390 |
2016-07-06 |
914 CTN |
1611KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF I NFANT GIRL S KNIT DRESS MATCHING WITH PANTY 60 COTTON 40 POLYESTER 75 COTTON 25 NYLON CAT NO 239 HTS 6111.20.6020 (HTS 611120) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMB ODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 611120 |
2016-07-06 |
23 CTN |
115KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 G P OF WOMEN S KNIT SKIRTS 95 COTTON 5 SP ANDEX CAT NO 342 HTS 6104.52.0010 (HTS 610452) PREAKHO,KRONG TA KHMAO,KANDAL PRO VINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167NAT HO-CHI-MINH CITY |
HS 610452 |
2016-07-06 |
2017 CTN |
4028KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT SKIRTS 95 COTTON 5 SPANDEX CAT NO 342 HTS 6104.52.0010 (HTS 392390, 61045 2) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE, CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 610452 |
2016-07-06 |
36 CTN |
123KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONTAINER (S) CONTAI N NO WOOD PACKAGING MATERIAL PART OF 1X40 G P OF WOMEN S KNIT TOPS 100 POLYESTER CA T NO 639 HTS 6110.30.3059 (HTS 611030) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAM BODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 611030 |
2016-07-06 |
368 CTN |
858KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF W OMEN S KNIT TOPS 70 RAYON 30 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 392390) PR EAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 DC OF W OMEN S KNIT TOPS 70 RAYON 30 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 392390) PR EAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 611030 |
2016-07-06 |
3607 CTN |
8035KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 GP OF W OMEN S KNIT TOPS 61 RAYON 35 POLYESTER 4 S PANDEX 65 POLYESTER 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 392390, 611030) PREA KHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 2X40 GP OF W OMEN S KNIT TOPS 61 RAYON 35 POLYESTER 4 S PANDEX 65 POLYESTER 35 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 392390, 611030) PREA KHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 611030 |
2016-07-06 |
1334 CTN |
2588KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 GP OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) P REAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV PENANG BRIDGE V.A167N AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-22 |
452 CTN |
1917KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 53 COTTON 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-22 |
3350 CTN |
6968KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 1X 40 HC(SUB) OF WOMEN S KNIT TOPS 70 RAYON 30 POLYESTER 75 POLYESTER 25 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 392390) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 DC PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITYTHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC 1X 40 HC(SUB) OF WOMEN S KNIT TOPS 70 RAYON 30 POLYESTER 75 POLYESTER 25 RAYON CAT NO 639 HTS 6110.30.3059 (HTS 392390) EQ SUBSTITUTION PERFORMED.40 HC FOR 40 DC PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CA MBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITY |
HS 611030 |
2016-06-22 |
1669 CTN |
4440KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-22 |
125 CTN |
333KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) PREAKHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-22 |
237 CTN |
932KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 RAYON 5 SPANDEX CAT NO 639 HTS 6110.30.3059 (HTS 611030) PREA KHO,KRONG TA KHMAO,KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH C ITY |
HS 611030 |
2016-06-22 |
34 CTN |
113KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 95 RAYON 5 SPANDEX 77 POL YESTER 23 COTTON CAT NO 639 HTS 6109.90.106 5 (HTS 610990) PREAKHO,KRONG TA KHMAO, KANDAL PROVINCE,CAMBODIA. TEL 855-24998886 F AX 855-24998855 CONNECTING ONTO MV COSCO HELLAS V.065E AT HO-CHI-MINH CITY |
HS 610990 |
2016-06-22 |
11 PCS |
3747KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 11 CTNS WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) TEL:855-24998886,FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO HELLAS VOYAG063AGN AT VUNG TAU |
HS 611020 |
2016-06-22 |
27 PCS |
3793KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 27 CTNS GIRL S KNIT TOPS GIRL S KNIT PANTS 60 COTTON 40 POLYESTER 97 COTTON 3 SPANDEX CAT NO:348/339 HTS :6104.62.2028/6110.20.2079 (HTS 610462, 611020) TEL:855-24998886,FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO HELLAS VOYAG063AGN AT VUNG TAU |
HS 610462 |
2016-06-22 |
13 PCS |
3761KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 13 CTNS INFANT GIRL S KNIT DRESS MATCHING WITH PANTY 60 COTTON 40 POLYESTER CAT NO:239 HTS :6111.20.6020 (HTS 611120) TEL:855-24998886,FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO HELLAS VOYAG063AGN AT VUNG TAU |
HS 611120 |
2016-06-15 |
84 CTN |
408KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 70 RAYON 30 POLYESTER 75 POLYESTER 25 RAYON CAT NO 639 HTS 6110.30.3 059 (HTS 611030) PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTOMV COSCO BEIJING V.057E AT HO-CHI-MINH CITY |
HS 611030 |
2016-06-15 |
347 CTN |
2447KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) PROVINCE,CAMBODIA. TEL 855-24998886 FAX 855-24998855 CONNECTING ONTO MV COSCO BEIJING V.057E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-03 |
2238 CTN |
4656KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 70 RAYON 30 POLYESTER 50 RAYON 50 POLYESTER CAT NO 639 HTS 6110.30.3 059 (HTS 611030) CONNECTING ONTO MV COSCO N INGBO V.071E AT HO-CHI-MINH CITY |
HS 611030 |
2016-06-03 |
352 CTN |
440KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 53 COTTON 47 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) CONN ECTING ONTO MV COSCO NINGBO V.071E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-03 |
624 CTN |
724KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) CONNE CTING ONTO MV COSCO NINGBO V.071E AT HO-CHI-MINH CITY |
HS 611020 |
2016-06-03 |
1609 CTN |
4663KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 DC OF W OMEN S KNIT TOPS 70 RAYON 30 POLYESTER CAT NO 639 HTS 6110.30.3059 (HTS 392390) CONNE CTING ONTO MV COSCO NINGBO V.071E AT HO-CHI-MINH CITY |
HS 611030 |
2016-06-03 |
19 CTN |
48KG |
THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NOWOOD PACKAGING MATERIAL PART OF 1X40 HC OF W OMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO 339 HTS 6110.20.2079 (HTS 611020) CONN ECTING ONTO MV COSCO NINGBO V.071E AT HO-CHI-MINH CITY |
HS 611020 |
2016-05-27 |
305 PCS |
5144KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VOYAGE 047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 305 CTNS WOMEN S KNIT SKIRTS 95 COTTON 5 SPANDEX CAT NO:342 HTS :6104.52.0010 (HTS 610452) TOTAL PKGS 305 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 610452 |
2016-05-27 |
132 PCS |
4442KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VOYAGE 047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 132 CTNS WOMEN S KNIT TOPS 70 RAYON 30 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 132 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 611030 |
2016-05-27 |
337 PCS |
5312KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VOYAGE 047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 337 CTNS WOMEN S KNIT TOPS 61 RAYON 35 POLYESTER 4 SPANDEX 65 POLYESTER 35 RAYON CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 337 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 611030 |
2016-05-27 |
87 PCS |
4156KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VO047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 87 CTNS WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) TOTAL PKGS 87 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 611030 |
2016-05-27 |
706 PCS |
5754KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VOYAGE 047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 706 CTNS WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER 53 COTTON 47 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) TOTAL PKGS 706 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 611020 |
2016-05-27 |
1794 PCS |
8632KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN GWANSEUM VOYAGE 047AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 1,794 CTNS WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) TOTAL PKGS 1794 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111793,CBC0111794,CBC0111795,CBC0111796,C1797 |
HS 611020 |
2016-05-21 |
293 PCS |
4990KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL SPRING V.043ATHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 293 CTNS GIRL S KNIT TOPS 65 POLYESTER 35 RAYON CAT NO:639 HTS :6109.90.1070 (HTS 392390) TOTAL PKGS 293 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111657 |
HS 610990 |
2016-05-21 |
1695 PCS |
9967KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL SPRING V.043ATHE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 DC OF 1,695 CTNS WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) TOTAL PKGS 1695 CARTON TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111657 |
HS 611020 |
2016-05-21 |
108 PCS |
4187KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL SPRING VOYAGE043AGN THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 108 CTNS WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) TEL:855-24998886,FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111663,CBC0111664,CBC0111665,CBC0111666,C1667,CBC0111668,CBC0111669,CBC0111670,CBC0111BC0111672,CBC0111673,CBC0111674,CBC0111675 |
HS 611020 |
2016-05-16 |
171 CTN |
429KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 171 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB)OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1512790C |
HS 611020 |
2016-05-16 |
1633 CTN |
5447KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1633 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513415RT |
HS 611020 |
2016-05-16 |
73 CTN |
207KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 73 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6109.90.1070 (HTS # 392390) SUBDIVISION : 306 CONTRACT NO : 1513307RT |
HS 392390 |
2016-04-25 |
7727 CTN |
14079KG |
SHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC SUB LADEN CONTAINER 7727 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB)& 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 75% POLYESTER 25% RAYON 70% RAYON 30% POLYESTER 50% RAYON 50% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RTSHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC SUB LADEN CONTAINER 7727 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB)& 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 75% POLYESTER 25% RAYON 70% RAYON 30% POLYESTER 50% RAYON 50% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RTSHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC SUB LADEN CONTAINER 7727 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB)& 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 75% POLYESTER 25% RAYON 70% RAYON 30% POLYESTER 50% RAYON 50% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT |
HS 611030 |
2016-04-25 |
220 CTN |
528KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 220 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC(SUB)OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 392390) SUBDIVISION : 760 CONTRACT NO : 1516312RT |
HS 392390 |
2016-04-22 |
117 PCS |
4937KG |
( )CAMBODIA. TEL:855-24998886 FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 117 CTNS OF WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 662 CONTRACT NO : 1517840C |
HS 611020 |
2016-04-22 |
30 PCS |
4765KG |
( ) FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 30 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 760 CONTRACT NO : 1517054C |
HS 611030 |
2016-04-22 |
33 PCS |
4779KG |
( )CAMBODIA. TEL:855-24998886 FAX:855-24998855 FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN KOREA VOYAG027AGN AT VUNG TAU 33 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF SUBDIVISION : 829 CONTRACT NO : 1517057C |
HS 611030 |
2016-04-16 |
2807 PCS |
18691KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOY 023AGN AT VUNG TAU WOMEN S KNIT TOPS PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111260,CBC0111261THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF 2,807 CTNS OF WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) ( )TEL:855-24998886 FAX:855-24998855 TOTAL 2807 CARTONS TOTAL GROSS WEIGHT: 10891.160 KGS TOTAL MEASUREMENT: 87.040 |
HS 611020 |
2016-04-16 |
1390 PCS |
6755KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOY 023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTSHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF 1,390 CTNS OF WOMEN S KNIT TOPS 68 POLYESTER 32 COTTON 71 POLYESTER 29 RAYON CAT NO:639 HTS :6110.30.3059 (HTS 392390) ( )TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111260,CBC0111261 |
HS 611030 |
2016-04-16 |
33 PCS |
4012KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 33 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) SUBDIVISION : 240 CONTRACT NO : 1518792C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238 |
HS 611030 |
2016-04-16 |
22 PCS |
3955KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 22 CTNS OF WOMEN S KNIT TOPS 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079 (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1517840C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238,CBC0111239 |
HS 611020 |
2016-04-16 |
40 PCS |
4013KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB) OF 40 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6109.90.1065 (HTS 610990) SUBDIVISION : 660 CONTRACT NO : 1514885C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238,CBC0111239,CBC0111 |
HS 610990 |
2016-04-16 |
29 PCS |
4031KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 29 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) SUBDIVISION : 240 CONTRACT NO : 1516707C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238,CBC0111239,CBC0111BC0111241 |
HS 611030 |
2016-04-16 |
14 PCS |
3943KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB)OF 14 CTNS OF WOMEN S KNIT TOPS 71 POLYESTER 29 RAYON CAT NO:639 HTS :6110.30.3059 (HTS 611030) SUBDIVISION : 982 CONTRACT NO : 1517172C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238,CBC0111239,CBC0111BC0111241,CBC0111242 |
HS 611030 |
2016-04-16 |
20 PCS |
3990KG |
40HC SUB FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOYA023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC(SUB)OF 20 CTNS OF WOMEN S KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) SUBDIVISION : 980 CONTRACT NO : 1515946C TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111CBC0111232,CBC0111233,CBC0111234,CBC0111235,C1236,CBC0111237,CBC0111238,CBC0111239,CBC0111BC0111241,CBC0111242,CBC0111243 |
HS 611030 |
2016-04-16 |
305 PCS |
4763KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO TAICANG VOY 023AGN AT VUNG TAU THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIASSOCIATION, AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL 305 CARTONS OF GIRLS KNIT TOPS 100 POLYESTER CAT NO:639 HTS :6109.90.1070 (HTS 392390) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0111 CBC0111260,CBC0111261 |
HS 610990 |
2016-04-11 |
206 CTN |
446KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 206 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% MODAL CAT NO:339 HTS#:6110.20.2079 (HTS # 392390) SUBDIVISION : 842 CONTRACT NO : 1516666RT |
HS 392390 |
2016-04-11 |
1447 CTN |
2691KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1447 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENTPART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 75% POLYESTER 25%RAYON 70% RAYON 30% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT |
HS 611030 |
2016-04-09 |
11 PCS |
4678KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL HANJIN TABUL VOYAG019AGN AT VUNG TAU PART OF 1X45 HC OF WOMEN S KNIT TOPS 75 POLYESTER 25 RAYON 70 RAYON 30 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL SUBDIVISION : 216 CONTRACT NO : 1514163C WAREHOUSE : BUENA PARK, CA (9705-5) |
HS 611030 |
2016-04-02 |
47 PCS |
4249KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO EUROPE VOYAGE 015AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF WOMEN S KNIT TOPS 60 COTTON, 40 MODAL 68 POLYESTER, 32 COTTON CAT NO:339/639 HTS :6110.20.2079/6110.30.3059 (HTS 611020, 611030) SUBDIVISION : 842 CONTRACT NO : 1516772C WAREHOUSE : BUENA PARK, CA (9705-5) FAX:(855)249 988 55 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0110CBC0111012,CBC0111013,CBC0111014,CBC0111015,C1016,CBC0111017,CBC0111018,CBC0111019,CBC0111 BC0111021,CBC0111022,CBC0111023,CBC0111024,CB025 |
HS 611020 |
2016-03-27 |
77 PCS |
4418KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHANK,N.A.,AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 100 POLYESTER CAT NO:639 HTS :6110.30.3059 (HTS 611030) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 611030 |
2016-03-27 |
22 PCS |
4751KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF GIRLS KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO:639 HTS :6109.90.1070 (HTS 610990) ( ) FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093 CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 610990 |
2016-03-27 |
21 PCS |
4752KG |
FREIGHT COLLECT INTENDED CONNECTING VESSEL COSCO AFRICA VOYAG011AGN AT VUNG TAU THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF WOMEN S KNIT TOPS 65 POLYESTER, 35 RAYON CAT NO:639 HTS :6109.90.1090 (HTS 610990) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0110815, CBC0110918, CBC0110919, CBC011092CBC0110921, CBC0110922, CBC0110923, CBC011092CBC0110925, CBC0110926, CBC0110927, CBC011092CBC0110929, CBC0110930, CBC0110931, CBC011093CBC0110933, CBC0110934, CBC0110935, CBC011093CBC0110937, CBC0110938, CBC0110939, CBC011094CBC0110941, CBC0110942 |
HS 610990 |
2016-03-20 |
252 CTN |
1242KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 252 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT TOPS WOMEN S KNIT TOPS 92% POLYESTER, 8% SPANDEX 75% POLYESTER, 25% RAYON 70% RAYON, 30% POLYESTER 50% RAYON, 50% POLYESTER CAT NO:642/639 HTS#:6104.53.2010/6110.30.3059 (HTS # 610453, 611030) SUBDIVISION : 216 CONTRACT NO : 1514163C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610453 |
2016-03-20 |
30 CTN |
136KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 30 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 760 CONTRACT NO : 1517054C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-20 |
20 CTN |
109KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 20 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT DRESS TOPS 95% COTTON, 5% SPANDEX CAT NO:336 HTS#:6104.42.0010 (HTS # 610442) SUBDIVISION : 216 CONTRACT NO : 1517347C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610442 |
2016-03-20 |
88 CTN |
254KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 88 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 68% POLYESTER, 32% COTTON CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 842 CONTRACT NO : 1516772C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-20 |
15 CTN |
39KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRLS KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:639 HTS#:6109.90.1070 (HTS # 610990) SUBDIVISION : 306 CONTRACT NO : 1513159C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610990 |
2016-03-20 |
70 CTN |
220KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 70 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 92% POLYESTER, 8% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1520226C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-08 |
38 CTN |
98KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 38 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER (HTS # 610990)WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6109.90.1070 (HTS # 610990) SUBDIVISION : 306 CONTRACT NO : 1513159C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610990 |
2016-03-08 |
15 CTN |
52KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6109.90.1070 (HTS # 610990) SUBDIVISION : 382 CONTRACT NO : 1513634C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610990 |
2016-03-08 |
40 CTN |
181KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 40 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 240 CONTRACT NO : 1516707C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-08 |
14 CTN |
43KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 14 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 71% POLYESTER, 29% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 982 CONTRACT NO : 1517172C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-08 |
43 CTN |
120KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 43 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6109.90.1065 (HTS # 610990) SUBDIVISION : 660 CONTRACT NO : 1514885C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610990 |
2016-03-08 |
44 CTN |
161KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 44 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 980 CONTRACT NO : 1515946C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-03-08 |
40 CTN |
111KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 40 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% MODAL 71% POLYESTER, 29% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030) SUBDIVISION : 842 CONTRACT NO : 1516772C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-03-08 |
263 CTN |
694KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 263 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1512790C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-03-08 |
6 CTN |
19KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 6 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1517840C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-03-08 |
639 CTN |
2479KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 639 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1511853RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611020 |
2016-03-08 |
877 CTN |
1342KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 877 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER,35% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1512971RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611030 |
2016-03-08 |
1255 CTN |
1883KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1255 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513090RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611020 |
2016-03-08 |
400 CTN |
1020KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 400 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S DRESS KNIT TOPS 97% POLYESTER, 3% SPANDEX CAT NO:636 HTS#:6104.43.2010 (HTS # 392390) SUBDIVISION : 216 CONTRACT NO : 1513880RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 392390 |
2016-03-08 |
4110 CTN |
6371KG |
SHIPPER LOAD AND COUNT PART 2X45DC LADEN CONTAINERS 4110 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 62% RAYON, 38% POLYESTER 70% RAYON, 30% POLYESTER 35% RAYON, 75% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT WAREHOUSE : BUENA PARK, CA (9466-4)SHIPPER LOAD AND COUNT PART 2X45DC LADEN CONTAINERS 4110 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 62% RAYON, 38% POLYESTER 70% RAYON, 30% POLYESTER 35% RAYON, 75% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 611030 |
2016-03-08 |
120 CTN |
382KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 120 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER, 35% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 392390) SUBDIVISION : 662 CONTRACT NO : 1520234RT WAREHOUSE : BUENA PARK, CA (9466-4) |
HS 392390 |
2016-03-06 |
2865 CTN |
12582KG |
SHIPPER LOAD AND COUNT PART OF 3X40HC LADEN CONTAINERS 2865 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513415RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART OF 3X40HC LADEN CONTAINERS 2865 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513415RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART OF 3X40HC LADEN CONTAINERS 2865 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513415RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-03-06 |
2269 CTN |
7036KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 2269 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT TOPS WOMEN S KNIT DRESS TOPS 92% POLYESTER, 8% SPANDEX 97% POLYESTER, 3% SPANDEX CAT NO:636,642 HTS#:6104.43.2010/6104.53.2010 (HTS # 392390, 610453) SUBDIVISION : 216 CONTRACT NO : 1513880RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-03-06 |
5389 CTN |
6965KG |
SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 5389 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40% POLYESTER 65% POLYESTER, 35% RAYON CAT NO:339,639 HTS#:6110.20.2079,6110.30.3059 (HTS # 392390, 611030) SUBDIVISION : 662 CONTRACT NO : 1515008RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 5389 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40% POLYESTER 65% POLYESTER, 35% RAYON CAT NO:339,639 HTS#:6110.20.2079,6110.30.3059 (HTS # 392390, 611030) SUBDIVISION : 662 CONTRACT NO : 1515008RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-03-06 |
4167 CTN |
6459KG |
SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 4167 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 62% RAYON 38% POLYESTER 75% POLYESTER 25% RAYON 70% RAYON 30% POLYESTER 50% RAYON 50% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 4167 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 62% RAYON 38% POLYESTER 75% POLYESTER 25% RAYON 70% RAYON 30% POLYESTER 50% RAYON 50% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1515286RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2016-03-06 |
235 CTN |
647KG |
SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 235 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% MODAL CAT NO:339 HTS#:6110.20.2079 (HTS#392390) SUBDIVISION : 842 CONTRACT NO : 1516666RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 235 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% MODAL CAT NO:339 HTS#:6110.20.2079 (HTS#392390) SUBDIVISION : 842 CONTRACT NO : 1516666RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-03-06 |
643 CTN |
849KG |
SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 643 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 92% POLYESTER, 8% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1518276RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART OF 2X40HC LADEN CONTAINERS 643 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 92% POLYESTER, 8% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1518276RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2016-02-28 |
100 CTN |
251KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 100 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1512790C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-02-28 |
73 CTN |
131KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 73 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 37% POLYESTER 6% SPANDEX CAT NO:339 HTS#:6114.20.0010 (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1514153C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611420 |
2016-02-28 |
694 CTN |
2693KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 694 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1511853RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-02-28 |
592 CTN |
2590KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 592 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513415RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-02-28 |
1918 CTN |
5578KG |
SHIPPER LOAD AND COUNT 1X40HC SUB,PART 1X40HC SUB LADEN CONTAINER 1918 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% MODAL 100% COTTON CAT NO:339 HTS#:6110.20.2079 (HTS # 392390) SUBDIVISION : 842 CONTRACT NO : 1516666RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X40HC SUB,PART 1X40HC SUB LADEN CONTAINER 1918 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER S PROVIDED 2X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% MODAL 100% COTTON CAT NO:339 HTS#:6110.20.2079 (HTS # 392390) SUBDIVISION : 842 CONTRACT NO : 1516666RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-02-25 |
1292 CTN |
3359KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1292 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1511853RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-02-14 |
10 CTN |
43KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 10 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1511045C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-02-14 |
20 CTN |
40KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 20 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1514944C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-02-14 |
25 CTN |
110KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 25 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 75% POLYESTER 35% RAYON 70% RAYON 30% POLYESTER CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1514163C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-02-14 |
31 CTN |
82KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 31 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1512895C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-02-07 |
69 CTN |
483KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 69 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER 70% POLYESTER 30% COTTON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030) SUBDIVISION : 980 CONTRACT NO : 1513594C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-02-07 |
39 CTN |
166KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 39 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 70% POLYESTER 30% COTTON 53% COTTON 47% POLYESTER CAT NO:639/339 HTS#:6110.30.3059/6110.20.207 (HTS#611020,611030) SUBDIVISION : 760 CONTRACT NO : 1511046C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2016-02-07 |
6186 CTN |
9707KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 6186 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 SUBDIVISION : 662 CONTRACT NO : 1511853RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-02-07 |
7098 CTN |
10801KG |
SHIPPER LOAD AND COUNT 1X45DC,PART 1X45DC LADEN CONTAINER 7098 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 392390, 611030) SUBDIVISION : 662 CONTRACT NO : 1512971RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X45DC,PART 1X45DC LADEN CONTAINER 7098 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 35% RAYON CAT NO:639 HTS#:6110.30.3059 (HTS # 392390, 611030) SUBDIVISION : 662 CONTRACT NO : 1512971RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-02-07 |
8900 CTN |
14629KG |
SHIPPER LOAD AND COUNT 1X45DC, PART 1X45DC LADEN CONTAINER 8900 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513090RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X45DC, PART 1X45DC LADEN CONTAINER 8900 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1513090RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-02-07 |
4651 CTN |
11620KG |
SHIPPER LOAD AND COUNT PART 1X40HC,1X45DC LADEN CONTAINER 4651 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC & 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS 92% POLYESTER 8% SPANDEX CAT NO:642 HTS#:6104.53.2010 (HTS # 610453) SUBDIVISION : 216 CONTRACT NO : 1513880RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART 1X40HC,1X45DC LADEN CONTAINER 4651 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC & 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS 92% POLYESTER 8% SPANDEX CAT NO:642 HTS#:6104.53.2010 (HTS # 610453) SUBDIVISION : 216 CONTRACT NO : 1513880RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610453 |
2016-02-07 |
3705 CTN |
6051KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 3705 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 92% POLYESTER 8% SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 216 CONTRACT NO : 1518276RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2016-02-07 |
98 CTN |
279KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 98 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS# 611020) SUBDIVISION : 829 CONTRACT NO : 1512302RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-01-30 |
100 CTN |
256KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 100 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1512790C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-01-30 |
3731 CTN |
14582KG |
SHIPPER LOAD AND COUNT 2X45DC LADEN CONTAINER 3731 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS WOMEN S KNIT DRESS 95% COTTON 5% SPANDEX 71% POLYESTER 25% RAYON 4% SPANDEX CAT NO:342/636 HTS#:6104.52.0010/6104.43.2010 (HTS # 392390, 610452) SUBDIVISION : 216 CONTRACT NO : 1508880RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 2X45DC LADEN CONTAINER 3731 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 2X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS WOMEN S KNIT DRESS 95% COTTON 5% SPANDEX 71% POLYESTER 25% RAYON 4% SPANDEX CAT NO:342/636 HTS#:6104.52.0010/6104.43.2010 (HTS # 392390, 610452) SUBDIVISION : 216 CONTRACT NO : 1508880RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-01-30 |
1388 CTN |
5385KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1388 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON, 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1509005RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2016-01-30 |
1374 CTN |
4061KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1374 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER 70% POLYESTER, 30% COTTON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 392390) SUBDIVISION : 829 CONTRACT NO : 1512302RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 392390 |
2016-01-17 |
72 CTN |
306KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 72 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47% POLYESTER 70% POLYESTER 30% COTTON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030) SUBDIVISION : 829 CONTRACT NO : 1512213C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-01-17 |
26 CTN |
111KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 26 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 70% POLYESTER 30% COTTON 53% COTTON 47% POLYESTER CAT NO:639/339 HTS#:6110.30.3059/6110.20.2079 (HTS # 611020, 611030) SUBDIVISION : 240 CONTRACT NO : 1511045C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2016-01-10 |
72 CTN |
284KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 72 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON% 5% SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS#610452) SUBDIVISION : 216 CONTRACT NO : 1510248C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610452 |
2016-01-04 |
35 CTN |
126KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 35 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS 95% COTTON 5% SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS# 610452) SUBDIVISION : 216 CONTRACT NO : 1510248C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610452 |
2016-01-04 |
692 CTN |
2685KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 692 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS#611020) SUBDIVISION :662 CONTRACT NO :1509005RT WAREHOUSE :LATHROP, CA (9465-6) |
HS 611020 |
2016-01-04 |
864 CTN |
1983KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 864 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS 95% COTTON 5% SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS#610452) SUBDIVISION : 216 CONTRACT NO : 1508880RT WAREHOUSE : LATHROP,CA(9465-6) |
HS 610452 |
2015-12-28 |
56 CTN |
163KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 56 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47% POLYESTER 65% POLYESTER 35% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS#611020,611030) SUBDIVISION : 662 CONTRACT NO : 1512895C WAREHOUSE : LATHROP, CA(9366-6) |
HS 611020 |
2015-12-28 |
82 CTN |
699KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 82 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT DRESS 71% POLYESTER 25% RAYON 4% SPANDEX CAT NO:636 HTS#:6104.43.2010 (HTS# 610443) SUBDIVISION : 216 CONTRACT NO : 1510248C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610443 |
2015-12-20 |
1006 CTN |
2887KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1006 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER 65% POLYESTER 35% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030) SUBDIVISION : 662 CONTRACT NO : 1509033RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-12-13 |
1305 CTN |
3263KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1305 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER 65% POLYESTER 35% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS # 611020, 611030) SUBDIVISION : 662 CONTRACT NO : 1509033RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-11-22 |
180 CTN |
763KG |
SHIPPER LOAD AND COUNT PART 1X20DC LADEN CONTAINER 180 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X20 DC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1505987RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610462 |
2015-11-15 |
130 CTN |
512KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 130 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5% SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS#610452) SUBDIVISION:216 CONTRACT NO:1510248C WAREHOUSE:LATHROP,CA(9366-6) |
HS 610452 |
2015-11-15 |
169 CTN |
489KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 169 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER 65% POLYESTER 35% RAYON CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 (HTS#611020,611030) SUBDIVISION:662 CONTRACT NO:1510819C WAREHOUSE:LATHROP,CA(9366-6) |
HS 611020 |
2015-11-01 |
31 CTN |
89KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 31 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 660 CONTRACT NO : 1506810C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-11-01 |
184 CTN |
515KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 184 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1510597C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-11-01 |
64 CTN |
278KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 64 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34% POLYESTER 11% RAYON CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1503118C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-10-25 |
10 CTN |
68KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 10 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 65% POLYESTER 32%RAYON 3%SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 114 CONTRACT NO : 1417384C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-10-25 |
175 CTN |
502KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 175 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1510597C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-10-18 |
248 CTN |
625KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 248 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1510597C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-10-11 |
259 CTN |
751KG |
SHIPPER LOAD AND COUNT PART OF 1X40DC LADEN CONTAINER 259 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1510708C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-20 |
16 CTN |
41KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 16 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1503232C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-20 |
91 CTN |
234KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 91 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1510598C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-20 |
27 CTN |
184KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 27 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 73% POLYESTER 23% RAYON 4% SPANDEX CAT NO:648 HTS#:6104.63.2011 (HTS # 610463) SUBDIVISION : 121 CONTRACT NO : 1504462C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610463 |
2015-09-20 |
75 CTN |
316KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 75 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP WOMEN S KNIT SKIRT 60% POLYESTER 37% NYLON 3% SPANDEX 95% COTTON 5% SPANDEX CAT NO:639/342 HTS#:6110.30.3059/6104.52.0010 (HTS # 610452, 611030) SUBDIVISION : 216 CONTRACT NO : 1505294C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610452 |
2015-09-20 |
288 CTN |
1869KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 288 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 73% POLYESTER 23%RAYON 4%SPANDEX CAT NO:648 HTS#:6104.63.2011 (HTS # 610463) SUBDIVISION : 121 CONTRACT NO : 1504069RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610463 |
2015-09-20 |
500 CTN |
1625KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 500 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5% SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1501141RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610452 |
2015-09-13 |
44 CTN |
236KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 44 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 95% COTTON 5% SPANDEX CAT NO:348 HTS#:6104.62.2006 (HTS # 610462) SUBDIVISION : 121 CONTRACT NO : 1506104C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610462 |
2015-09-05 |
12 CTN |
90KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 12 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 57% COTTON 38% POLYESTER 5% SPANDEX CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1503792C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-09-02 |
750 CTN |
3025.51KG |
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 HC OF WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 ( HTS # 611020) |
HS 611020 |
2015-09-02 |
2780 CTN |
5977.09KG |
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 HC OF WOMENS KNIT TOP 60% COTTON 40% POLYESTER CAT N O:339 HTS#:6110.20.2079 (H TS # 611020) INTENDED MOTHER VESSEL: GUSTAV MAERSK V.533N |
HS 611020 |
2015-08-23 |
14 CTN |
105KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 14 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1506690C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-23 |
33 CTN |
225KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 33 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS 73% POLYESTER 23%RAYON 4%SPANDEX CAT NO:648 HTS#:6104.63.2011 (HTS # 610463) SUBDIVISION : 121 CONTRACT NO : 1504462C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610463 |
2015-08-23 |
380 CTN |
977KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 380 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1508126C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-23 |
2022 CTN |
7132KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2022 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANT 73% POLYESTER 23%RAYON 4%SPANDEX CAT NO:648 HTS#:6104.63.2011 (HTS # 610463) SUBDIVISION : 121 CONTRACT NO : 1504069RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610463 |
2015-08-16 |
37 CTN |
310KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 37 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 57% COTTON 38% POLYESTER 5% SPANDEX CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1504498C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
202 CTN |
519KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 202 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1503232C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
68 CTN |
452KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 68 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1503492C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
127 CTN |
540KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 127 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34% POLYESTER 11% RAYON CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1503123C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
60 CTN |
398KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 60 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1505361C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-16 |
1353 CTN |
4266KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 1353 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1502780RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-16 |
318 CTN |
2302KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 318 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 57% COTTON 38% POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1502945RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-16 |
4169 CTN |
4912KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 4169 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1502984RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-08-09 |
333 CTN |
1495KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 333 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 DC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRTS 95% COTTON 5%SPANDEX CAT NO:342 HTS#:6104.52.0010 (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1501141RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610452 |
2015-08-02 |
26 CTN |
218KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 26 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 38%POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 Q TY: 26 CTNS/ 550 PCS (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1503501C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-02 |
55 CTN |
460KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 55 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 38% POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 Q TY: 55 CTNS/ 1,174 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1504847C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-08-02 |
32 CTN |
204KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 32 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 65% POLYESTER 32%RAYON 3%SPANDEX 48% POLYESTER 48%RAYON 4%SPANDEX CAT NO:639 HTS#:6110.30.3059 Q TY: 32 CTNS/ 700 PCS (HTS # 611030) SUBDIVISION : 114 CONTRACT NO : 1417384C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-08-02 |
13 CTN |
38KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 13 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 13 CTNS/ 250 PCS (HTS # 610910) SUBDIVISION : 240 CONTRACT NO : 1504764C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610910 |
2015-08-02 |
32 CTN |
136KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 32 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5%SPANDEX CAT NO:342 HTS#:6104.52.0010 Q TY: 32 CTNS/ 650 PCS (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1502213C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610452 |
2015-08-02 |
119 CTN |
306KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 119 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.A., AS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 119 CTNS/ 2,790 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1508764C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
189 CTN |
803KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 189 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 189 CTNS/ 4,500 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1503123C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
13 CTN |
38KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 13 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 13 CTNS/ 279 PCS (HTS # 610910) SUBDIVISION : 840 CONTRACT NO : 1505640C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610910 |
2015-07-26 |
15 CTN |
64KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 15 CTNS/ 326 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1504209C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
89 CTN |
401KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 89 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 89 CTNS/ 2,000 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1504429C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
40 CTN |
335KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 40 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 38%POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 Q TY: 40 CTNS/ 808 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1503792C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-26 |
3333 CTN |
10919KG |
SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC LADEN CONTAINER 3333 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 38%POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 Q TY: 3,333 CTNS/ 22,830 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1502945RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC LADEN CONTAINER 3333 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 57% COTTON 38%POLYESTER 5%SPANDEX CAT NO:339 HTS#:6110.20.2079 Q TY: 3,333 CTNS/ 22,830 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1502945RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-07-26 |
282 CTN |
1148KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 282 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 282 CTNS/ 5,076 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1503595RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2015-07-26 |
1714 CTN |
3009KG |
SHIPPER LOAD AND COUNT 1X40HC LADEN CONTAINER 1714 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 1,714 CTNS/ 11,428 PCS (HTS # 610910) SUBDIVISION : 840 CONTRACT NO : 1504153RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610910 |
2015-07-19 |
15 CTN |
38KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 15 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1416873C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-19 |
201 CTN |
517KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 201 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 201 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1503232C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-19 |
491 CTN |
1143KG |
SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 491 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 GP OF 491 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 65%POLYESTER 32%RAYON 3%SPANDEX CAT NO:639 HTS#:6110.30.3059 (HTS # 611030) SUBDIVISION : 114 CONTRACT NO : 1417150RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611030 |
2015-07-19 |
1125 CTN |
2817KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1125 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,125 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 75% COTTON 25%NYLON CAT NO:342 HTS#:6104.52.0010 (HTS # 610452) SUBDIVISION : 664 CONTRACT NO : 1502028RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610452 |
2015-07-12 |
29 CTN |
117KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 29 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 29 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5%SPANDEX CAT NO:342 HTS#:6104.52.0010 Q TY: 29 CTNS/ 670 PCS (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1502213C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610452 |
2015-07-05 |
64 CTN |
259KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 64 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 64 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5%SPANDEX CAT NO:342 HTS#:6104.52.0010 Q TY: 64 CTNS/ 1,480 PCS (HTS # 610452) 64 CTNS 258.56 SUBDIVISION : 216 CONTRACT NO : 1502213C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610452 |
2015-07-05 |
17 CTN |
74KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 17 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 17 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 62% RAYON 38%POLYESTER CAT NO:639 HTS#:6110.30.3059 Q TY: 17 CTNS/ 350 PCS (HTS # 611030) SUBDIVISION : 662 CONTRACT NO : 1501313C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611030 |
2015-07-05 |
56 CTN |
158KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 56 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 56 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 56 CTNS/ 1,162 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1416872C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-05 |
35 CTN |
141KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 35 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 35 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 95% COTTON 5%SPANDEX CAT NO:342 HTS#:6104.52.0010 Q TY: 35 CTNS/ 700 PCS (HTS # 610452) SUBDIVISION : 216 CONTRACT NO : 1416631C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 610452 |
2015-07-05 |
28 CTN |
98KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 28 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 28 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 28 CTNS/ 630 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1417156C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-07-05 |
21 CTN |
54KG |
SHIPPER LOAD AND COUNT PART 1X45 HC LADEN CONTAINER 21 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 21 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 21 CTNS/ 462 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413194C WAREHOUSE : LATHROP, CA (9366- 6) |
HS 611020 |
2015-06-28 |
39 CTN |
138KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 39 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 39 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON 47% POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 39 CTNS/ 875 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1503112C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-06-28 |
41 CTN |
145KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 41 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 41 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 41 CTNS/ 875 PCS (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1503497C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-06-21 |
1132 CTN |
3732.22KG |
1,132 CTNS WOMEN S KNIT PAN TS 65% POLYESTER 32%RAYON 3 %SPANDEX 48%POLYESTER 48%RAY ON 4%SPANDEX CAT NO:648 HT S#:6104.63.2011 Q TY: 1,132 CTNS/ 8,548 PCS (HTS # 610 463) SHPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1 X40 HC(SUB) CONTAINER INTE NDED MOTHER VESSEL: GUNDE MAER SK V.520N SUBJECT TO CHANGE WI TH OR WITHOUT PRIOR NOTICE. E TDHCM: 14-MAY-2015 ETAOAK: 1 4-JUN-2015 |
HS 610463 |
2015-06-21 |
4601 CTN |
7867.69KG |
4,601 CTNS WOMENS KNIT TO PS 60%COTTON 40%POLYESTER 100% COTTON CAT NO: 339 HTS#:6110.20.2079 QTY: 4,601 CTNS/ 67,120 PCS (HTS # 611020) |
HS 611020 |
2015-06-21 |
1873 CTN |
4629.9KG |
1,873 CTNS WOMENS KNIT TOP 6 0% COTTON 40%MODAL CAT NO:339 WAREHOUSE NO: 9465-6 HTS#:6 110.20.2079 QTY: 1,873 CTNS/ 14,280 PCS (HTS # 611020) |
HS 611020 |
2015-06-21 |
2023 CTN |
3180.64KG |
2,023 CTNS WOMENS KNIT TOPS 60% COTTON 40%MODAL CAT NO:33 9, HTS#:6110.20.2079 QTY: 2, 023 CTNS/ 18,067 PCS (HTS # 6 11020) |
HS 611020 |
2015-06-21 |
16 CTN |
66KG |
SHIPPER LOAD AND COUNT PART 1X40HC(SUB) LADEN CONTAINER 16 CARTONS AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC (SUB) 16 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 16 CTNS/ 353 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416188C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-06-21 |
54 CTN |
358KG |
SHIPPER LOAD AND COUNT PART 1X40HC(SUB) LADEN CONTAINER 54 CARTONS AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC (SUB) 54 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT PANTS WOMEN S KNIT TOP 65% POLYESTER 32%RAYON 3%SPANDEX 48%POLYESTER 48%RAYON 4%SPANDEX 60%COTTON 40%POLYESTER 65%POLYESTER 35%RAYON CAT NO:348/648/639 HTS#:6104.62.2011/6104.63.2011/6110.30.3059 Q TY: 54 CTNS/ 1,070 PCS (HTS # 610462, 610463, 611030) SUBDIVISION : 114 CONTRACT NO : 1413552C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610462 |
2015-06-21 |
213 CTN |
628KG |
SHIPPER LOAD AND COUNT PART 1X40HC(SUB) LADEN CONTAINER 213 CARTONS AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC (SUB) 213 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 213 CTNS/ 4,740 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1416872C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-06-21 |
1525 CTN |
6830.76KG |
1,525 CTNS WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CA T NO:339 HTS#:6110.20.2079 Q TY: 1,525 CTNS/ 64,344 PCS (HTS # 611020) SHPPER DECLARED ALL CONTAINER(S) CONT AIN NO WOOD PACKAGING MATERI AL PART OF 1X40 HC(SUB) CONT AINER INTENDED MOTHER VESS EL: GUNDE MAERSK V.520N SUBJEC T TO CHANGE WITH OR WITHOUT PR IOR NOTICE. ETDHCM: 14-MAY-20 15 ETAOAK: 14-JUN-2015 |
HS 611020 |
2015-06-21 |
1347 CTN |
3622KG |
1,347 CTNS WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%R AYON CAT NO:339 HTS#:6110. 20.2079 Q TY: 1,347 CTNS/ 1 4,096 PCS (HTS # 611020 SHPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SU B) CONTAINER INTENDED M OTHER VESSEL: GUNDE MAERSK V.5 20N SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE.1,347 CTNS WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%R AYON CAT NO:339 HTS#:6110. 20.2079 Q TY: 1,347 CTNS/ 1 4,096 PCS (HTS # 611020 SHPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC(SU B) CONTAINER INTENDED M OTHER VESSEL: GUNDE MAERSK V.5 20N SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. |
HS 611020 |
2015-06-21 |
4073 CTN |
11197.57KG |
4073 CTNS WOMENS KNIT TOP WOMENS KNIT PANTS 6 5% POLYESTER 35%RAYON 65 % POLYESTER 32%RAYON 3%SPANDEX 48% POLYESTER 48%RAYON 4 %SPANDEX 60% COTTON 40%PO LYESTER CAT NO:639/348/64 8 HTS#:6110.30.3059/6104. 62.2011/6104.63.2011 QTY: 4073 CTNS/ 29,510 PCS (HTS # 610462, 610463, 611030)4073 CTNS WOMENS KNIT TOP WOMENS KNIT PANTS 6 5% POLYESTER 35%RAYON 65 % POLYESTER 32%RAYON 3%SPANDEX 48% POLYESTER 48%RAYON 4 %SPANDEX 60% COTTON 40%PO LYESTER CAT NO:639/348/64 8 HTS#:6110.30.3059/6104. 62.2011/6104.63.2011 QTY: 4073 CTNS/ 29,510 PCS (HTS # 610462, 610463, 611030) |
HS 610462 |
2015-06-21 |
1122 CTN |
2812.32KG |
1,122 CTNS WOMENS KNIT TO P 87% POLYESTER 13%LINEN CAT NO:639 HTS#:6106 .20.2010 QTY: 1,122 CTNS/ 13,868 PCS (HTS # 61062 0) |
HS 610620 |
2015-06-21 |
716 CTN |
2083.38KG |
716 CTNS WOMENS KNIT TOP 60% COTTON 40%MODAL CAT NO:339 HTS#:6110.20.2079 QTY: 716 CT NS/ 12,888 PCS (HTS # 611020 ) |
HS 611020 |
2015-06-21 |
2682 CTN |
5257.22KG |
2,682 CTNS WOMENS KNIT SK IRTS 95% COTTON 5%SPANDEX CAT NO:342 HTS#:61 06.52.0010 QTY: 2,682 CTN S/ 19,544 PCS (HTS # 6104 52) |
HS 610452 |
2015-06-21 |
8438 CTN |
20198.35KG |
8,438 CTNS WOMENS KNIT TOP 6 0% COTTON 40%POLYESTER CAT NO :339, HTS#:6110.20.2079 QTY: 8,438 CTNS/ 94,004 PCS (HTS # 611020)8,438 CTNS WOMENS KNIT TOP 6 0% COTTON 40%POLYESTER CAT NO :339, HTS#:6110.20.2079 QTY: 8,438 CTNS/ 94,004 PCS (HTS # 611020)8,438 CTNS WOMENS KNIT TOP 6 0% COTTON 40%POLYESTER CAT NO :339, HTS#:6110.20.2079 QTY: 8,438 CTNS/ 94,004 PCS (HTS # 611020) |
HS 611020 |
2015-06-04 |
7696 CTN |
14000KG |
SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 7696 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 7,696 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER 100% POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 7,696 CTNS/ 66,434 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1415774RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 7696 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 7,696 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER 100% POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 7,696 CTNS/ 66,434 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1415774RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
859 CTN |
3496KG |
SHIPPER LOAD AND COUNT PART OF 1X40HC LADEN CONTAINER 859 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 859 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 859 CTNS/ 15,462 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416187RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
9005 CTN |
11696KG |
SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 9005 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 9,005 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 9,005 CTNS/ 95,228 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 1X40 HC AND PART OF 1X40HC LADEN CONTAINERS 9005 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 9,005 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60%COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 9,005 CTNS/ 95,228 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
15074 CTN |
25693KG |
SHIPPER LOAD AND COUNT 3X40 HC AND PART 2X40 HC LADEN CONTAINERS 15074 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 5X40 HC OF 15,074 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 15,074 CTNS/ 159,618 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1417149RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 3X40 HC AND PART 2X40 HC LADEN CONTAINERS 15074 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 5X40 HC OF 15,074 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 15,074 CTNS/ 159,618 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1417149RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 3X40 HC AND PART 2X40 HC LADEN CONTAINERS 15074 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 5X40 HC OF 15,074 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 15,074 CTNS/ 159,618 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1417149RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 3X40 HC AND PART 2X40 HC LADEN CONTAINERS 15074 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 5X40 HC OF 15,074 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 15,074 CTNS/ 159,618 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1417149RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 3X40 HC AND PART 2X40 HC LADEN CONTAINERS 15074 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 5X40 HC OF 15,074 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 15,074 CTNS/ 159,618 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1417149RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-06-04 |
51 CTN |
228KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 51 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 51 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 51 CTNS/ 1,200 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1416711C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2015-06-04 |
18 CTN |
46KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 18 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 18 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 18 CTNS/ 390 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413194C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-29 |
820 CTN |
2943KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 820 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 820 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 820 CTNS/ 24,780 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-29 |
7625 CTN |
7625KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 7625 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 7,625 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 7,625 CTNS/ 61,000 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-21 |
4679 CTN |
8635KG |
SHIPPER LOAD AND COUNT 1X40HC LADEN CONTAINER 4679 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 4,679 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 4,679 CTNS/ 45,589 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1416248RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-14 |
91 CTN |
223KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 91 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 91 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 91 CTNS/ 2,074 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413194C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-14 |
36 CTN |
147KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 36 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 36 CTNS/ 800 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416188C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-14 |
105 CTN |
368KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 105 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 105 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 105 CTNS/ 2,493 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1417156C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-09 |
62 CTN |
253KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 62 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 62 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 62 CTNS/ 1,402 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416188C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-05-09 |
820 CTN |
2950KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 820 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 820 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 820 CTNS/ 24,780 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-05-09 |
525 CTN |
893KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 525 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 525 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER CAT NO:339 HTS#:6114.20.0010 Q TY: 525 CTNS/ 4,200 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1414042RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-30 |
885 CTN |
3204KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 885 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 885 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 885 CTNS/ 9695 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1412511RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
50 CTN |
110KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 50 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 50 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT ROMPER 60% COTTON 40%POLYESTER CAT NO:237 HTS#:6114.20.0040 Q TY: 50 CTNS/ 500 PCS (HTS # 611420) SUBDIVISION : 380 CONTRACT NO : 1411434RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-30 |
2298 CTN |
4312KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2298 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 2,298 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 2,298 CTNS/ 23,512 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1411863RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
947 CTN |
1720KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 947 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 947 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 88% POLYESTER 12%RAYON CAT NO:639 HTS#:6109.90.1065 Q TY: 947 CTNS/ 9,998 PCS (HTS # 610990) SUBDIVISION : 662 CONTRACT NO : 1413045RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610990 |
2015-04-30 |
820 CTN |
2950KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 820 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 820 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 820 CTNS/ 24,780 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
7126 CTN |
12125KG |
SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC LADEN CONTAINER 7126 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 7,126 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 7,126 CTNS/ 99,866 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC LADEN CONTAINER 7126 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 7,126 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 7,126 CTNS/ 99,866 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
1125 CTN |
1958KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1125 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,125 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 88% POLYESTER 12%RAYON CAT NO:639 HTS#:6109.90.1065 Q TY: 1,125 CTNS/ 9,000 PCS (HTS # 610990) SUBDIVISION : 662 CONTRACT NO : 1414911RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610990 |
2015-04-30 |
1449 CTN |
3612KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 1449 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,449 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 1,449 CTNS/ 10,646 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1415103RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 1449 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,449 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 1,449 CTNS/ 10,646 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1415103RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
4624 CTN |
11380KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 4624 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 4,624 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 30%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 4,624 CTNS/ 42,192 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416187RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 4624 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 4,624 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 30%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 4,624 CTNS/ 42,192 PCS (HTS # 611020) SUBDIVISION : 840 CONTRACT NO : 1416187RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-30 |
64 CTN |
275KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 64 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 64 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 64 CTNS/ 1500 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1415399C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-30 |
11 CTN |
17KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 11 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 11 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 57% COTTON 37%POLYESTER 6%SPANDEX 95%COTTON 5%SPANDEX CAT NO:339 HTS#:6114.20.0010 Q TY: 11 CTNS/ 200 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1413942C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611420 |
2015-04-30 |
26 CTN |
73KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 26 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 26 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON 47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 26 CTNS/ 481 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1411358C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-30 |
14 CTN |
35KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 14 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 14 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 88% POLYESTER 12%SPANDEX CAT NO:639 HTS#:6109.90.1065 Q TY: 14 CTNS/ 280 PCS (HTS # 610990) SUBDIVISION : 662 CONTRACT NO : 1414178C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610990 |
2015-04-30 |
14 CTN |
36KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 14 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 14 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 88% POLYESTER 12%RAYON CAT NO:639 HTS#:6109.90.1065 Q TY: 14 CTNS/ 280 PCS (HTS # 610990) SUBDIVISION : 662 CONTRACT NO : 1415036C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610990 |
2015-04-30 |
33 CTN |
136KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 33 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 33 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 55% COTTON 34%POLYESTER 11%RAYON CAT NO:339 HTS#:6110.20.2079 Q TY: 33 CTNS/ 650 PCS (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1500051C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-30 |
106 CTN |
274KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 106 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC SUB OF 106 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 106 CTNS/ 2,511 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413194C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-23 |
731 CTN |
2061KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 731 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 731 CTNS WOMEN S KNIT TOP 60% COTTON 40%POLYESTER 53% COTTON 47%POLYESTER 100%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 731 CTNS/ 13,158 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-23 |
1434 CTN |
3543KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1434 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 1,434 CTNS WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6114.20.0010 Q TY: 1,434 CTNS/ 11,472 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1412064RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-23 |
1620 CTN |
1442KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1620 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 1,620 CTNS WOMEN S KNIT TOP 57% COTTON,37%POLYESTER,6%SPANDEX 95%COTTON,5%SPANDEX CAT NO:339 HTS#:6114.20.0010 Q TY: 1,620 CTNS/ 19,534 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1413047RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-23 |
475 CTN |
684KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 475 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF 475 CTNS WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 475 CTNS/ 5700 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1413273RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610910 |
2015-04-23 |
21 CTN |
45KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 21 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 21 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0065 Q TY: 21 CTNS/ 436 PCS (HTS # 610910) SUBDIVISION : 306 CONTRACT NO : 1410709C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610910 |
2015-04-23 |
5 CTN |
17KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 5 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 5 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT ROMPER 60% COTTON,40%POLYESTER CAT NO:237 HTS#:6114.20.0040 Q TY: 5 CTNS/ 104 PCS (HTS # 611420) SUBDIVISION : 380 CONTRACT NO : 1412002C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611420 |
2015-04-23 |
26 CTN |
158KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 26 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 26 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 26 CTNS/ 500 PCS (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1412736C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-23 |
27 CTN |
164KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 27 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 27 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 27 CTNS/ 600 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1407548C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-23 |
36 CTN |
219KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 36 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 36 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 36 CTNS/ 850 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1412531C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-21 |
621 CTN |
1397KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 621 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 621 CTNS WOMEN S KNIT TOP 60% COTTON, 40%POLYESTER 53%COTTON 47%POLYESTER 100%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 621 CTNS/ 11,178 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-21 |
650 CTN |
1820KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 650 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 650 CTNS GIRL S KNIT TOPS 60% COTTON,40%MODAL CAT NO:339 HTS#:6109.10.0065 Q TY: 650 CTNS/ 11,700 PCS (HTS # 610910) SUBDIVISION : 306 CONTRACT NO : 1410689RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610910 |
2015-04-21 |
523 CTN |
1663KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 523 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 523 CTNS WOMEN S KNIT TOP 95%RAYON 5%SPANDEX 65%POLYESTER 35%RAYON 51%POLYESTER 44%RAYON 5%LINEN CAT NO:639 HTS#:6109.90.1065/6114.30.1020 Q TY: 523 CTNS/ 9,414 PCS (HTS # 610990, 611430) SUBDIVISION : 216 CONTRACT NO : 1411694RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610990 |
2015-04-21 |
469 CTN |
2621KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 469 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 469 CTNS WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 469 CTNS/ 24,984 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-21 |
709 CTN |
1021KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 709 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 709 CTNS WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 709 CTNS/ 8,508 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1413273RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610910 |
2015-04-21 |
15 CTN |
39KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 15 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 15 CTNS GIRL S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6109.10.0065 Q TY: 15 CTNS/ 314 PCS (HTS # 610910) SUBDIVISION : 373 CONTRACT NO : 1412583C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610910 |
2015-04-21 |
16 CTN |
41KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 16 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 16 CTNS GIRL S KNIT TOP 90% POLYESTER,5%LINEN,5%OTHER FIBER 69% POLYESTER,25%COTTON, 6%LINEN CAT NO:639 HTS#:6110.30.3059 Q TY: 16 CTNS/ 278 PCS (HTS # 611030) SUBDIVISION : 373 CONTRACT NO : 1413294C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611030 |
2015-04-21 |
150 CTN |
333KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 150 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 150 CTNS WOMEN S KNIT TOP 53% COTTON 47%POLYESTER CAT NO:339 HTS#:6114.20.0010 Q TY: 150 CTNS/ 1800 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1414042RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-16 |
626 CTN |
1613KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 626 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 626 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON,47%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 626 CTNS/ 7,512 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1409464RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610910 |
2015-04-16 |
551 CTN |
2130KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 551 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 551 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 551 CTNS/ 19,836 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1410450RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-16 |
5271 CTN |
8942KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 5271 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,271 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 95% RAYON 5%SPANDEX CAT NO:639 HTS#:6109.90.1065 Q TY: 5,271 CTNS/ 44,442 PCS (HTS # 610990) SUBDIVISION : 216 CONTRACT NO : 1411694RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 5271 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,271 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 95% RAYON 5%SPANDEX CAT NO:639 HTS#:6109.90.1065 Q TY: 5,271 CTNS/ 44,442 PCS (HTS # 610990) SUBDIVISION : 216 CONTRACT NO : 1411694RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610990 |
2015-04-16 |
1251 CTN |
2092KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1251 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,251 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON,47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 1251 CTNS/ 10,008 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1411863RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-16 |
656 CTN |
2362KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 656 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 656 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 656 CTNS/ 19,788 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1412702RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-16 |
2138 CTN |
4468KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 2138 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC (SUB) OF 2,138 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON, 47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 2,138 CTNS/ 17,054 PCS (HTS # 611020) SUBDIVISION : 660 CONTRACT NO : 1412948RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-16 |
469 CTN |
2625KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 469 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 469 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 469 CTNS/ 24,984 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-04-16 |
6011 CTN |
7105KG |
SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC SUB LADEN CONTAINER 6011 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC AND 1X40 HC(SUB) OF 6,011 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 6,011 CTNS/ 51,618 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1413273RT WAREHOUSE : FOREST PARK, GA (9468-0)SHIPPER LOAD AND COUNT 1X40HC, PART 1X40HC SUB LADEN CONTAINER 6011 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC AND 1X40 HC(SUB) OF 6,011 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 6,011 CTNS/ 51,618 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1413273RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610910 |
2015-04-16 |
1375 CTN |
2337KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1375 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,375 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53% COTTON,47%POLYESTER CAT NO:339 HTS#:6114.20.0010 Q TY: 1,375 CTNS/ 11,000 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1414042RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611420 |
2015-04-16 |
25 CTN |
113KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 25 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 25 CTNS OF SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 75% COTTON,25%NYLON CAT NO:342 HTS#:6104.52.0010 Q TY: 25 CTNS/ 551 PCS (HTS # 610452) SUBDIVISION : 664 CONTRACT NO : 1407057C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610452 |
2015-04-16 |
72 CTN |
324KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 72 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 72 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON,40%MODAL CAT NO:339 HTS#:6109.10.0065 Q TY: 72 CTNS/ 1,600 PCS (HTS # 610910) SUBDIVISION : 382 CONTRACT NO : 1410551C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610910 |
2015-04-16 |
25 CTN |
86KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 25 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 25 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 25 CTNS/ 576 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1412531C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-04-10 |
2473 PCS |
13365KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 MODAL CAT NO:339 HTS :6110.20.2079 Q TY: 2,473 CTNS/ 19,680 PCS (HTS 611020) SUBDIVISION : 980 CONTRACT NO : 1406333RT WAREHOUSE : ALLIANCE, TX (9467-2) TOTAL: 2,473 CTNS GROSS WEIGHT: 6,005.73 KGS MEASUREMENT: 55.350 CBM PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106482, CBC0106586FREIGHT COLLECT SAY : A PART OF 02 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106482, CBC0106584, CBC0106577 |
HS 611020 |
2015-04-10 |
21 PCS |
3954KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC SUB CONTAINER ONLYINTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC (SUB) OF GIRL S KNIT TOP 90 POLYESTER,5 LINEN,5 OTHER FIBER 69 POLYESTER,25 COTTON, 6 LINEN CAT NO:639 HTS :6110.30.3059 Q TY: 21 CTNS/ 419 PCS (HTS 611030) SUBDIVISION : 373 CONTRACT NO : 1413294C WAREHOUSE : FOREST PARK, GA (9694-1) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106480, CBC0106560, CBC0106561, CBC010656CBC0106563, CBC0106564, CBC0106565, CBC010656CBC0106567, CBC0106568 |
HS 611030 |
2015-04-10 |
9 PCS |
3923KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC SUB CONTAINER ONLYINTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC (SUB) OF GIRL S KNIT TOP 90 POLYESTER,5 LINEN,50 OTHER FIBER 69 POLYESTER,25 COTTON,6 LINEN CAT NO:639 HTS :6110.30.3059 Q TY: 9 CTNS/ 139 PCS (HTS 611030) SUBDIVISION : 377 CONTRACT NO : 1413295C WAREHOUSE : FOREST PARK, GA (9694-1) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106480, CBC0106560, CBC0106561, CBC010656CBC0106563, CBC0106564, CBC0106565, CBC010656CBC0106567, CBC0106568 |
HS 611030 |
2015-04-10 |
55 PCS |
4017KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC SUB CONTAINER ONLYINTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC (SUB) OF WOMEN S KNIT TOPS 53 COTTON 47 POLYESTER 60 COTTON 40 POLYESTER CAT NO:339 HTS :6110.20.2079/6109.10.0060 Q TY: 55 CTNS/ 1,100 PCS (HTS 611020) SUBDIVISION : 660 CONTRACT NO : 1413504C WAREHOUSE : FOREST PARK, GA (9694-1) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106480, CBC0106560, CBC0106561, CBC010656CBC0106563, CBC0106564, CBC0106565, CBC010656CBC0106567, CBC0106568 |
HS 611020 |
2015-04-10 |
537 PCS |
4944KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF TODDLER GIRL S KNIT TOP TODDLER GIRL S KNIT SKORT 60 COTTON,40 POLYESTER SKIRT:51 COTTON,49 POLYESTER INNER PANT:60 COTTON,40 POLYESTER CAT NO:339/342 HTS :6106.10.0030/6104.52.0020 Q TY: 537 CTNS/ 9,666 PCS (HTS 610452, 610610) SUBDIVISION : 351 CONTRACT NO : 1407401RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106575, CBC0106576, CBC0106579, CBC010658CBC0106582 |
HS 610610 |
2015-04-10 |
786 PCS |
4678KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 57 COTTON,37 POLYESTER,6 SPANDEX 95 COTTON,5 SPANDEX CAT NO:339 HTS :6114.20.0010 Q TY: 786 CTNS/ 11,004 PCS (HTS 611420) SUBDIVISION : 662 CONTRACT NO : 1413047RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106585, CBC0106583, CBC0106578 |
HS 611420 |
2015-04-10 |
706 PCS |
5094KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 100 POLYESTER CAT NO:639 HTS :6109.90.1065 Q TY: 706 CTNS/ 7,994 PCS (HTS 610990) SUBDIVISION : 662 CONTRACT NO : 1413044RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106577, CBC0106584, CBC0106482 |
HS 610990 |
2015-04-10 |
2516 PCS |
9625KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 POLYESTER 100 POLYESTER CAT NO:339/639 HTS :6110.20.2079/6110.30.3059 Q TY: 2,516 CTNS/ 40,892 PCS (HTS 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106577, CBC0106584, CBC0106482 |
HS 611020 |
2015-04-10 |
650 PCS |
5500KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 MODAL CAT NO:339, HTS :6105.10.0065 Q TY: 650 CTNS/ 11,700 PCS (HTS 610910) SUBDIVISION : 306 CONTRACT NO : 1410689RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106575, CBC0106576, CBC0106579, CBC010658 CBC0106582 |
HS 610510 |
2015-04-10 |
1032 PCS |
5427KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6109.10.0060 Q TY: 1,032 CTNS/ 8,256 PCS (HTS 610910) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106578, CBC0106583, CBC0106585 |
HS 610910 |
2015-04-10 |
512 PCS |
5112KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 MODAL CAT NO:339 HTS :6109.10.0065 Q TY: 512 CTNS/ 9,216 PCS (HTS 610910) SUBDIVISION : 382 CONTRACT NO : 1411452RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106575, CBC0106576, CBC0106579, CBC010658 CBC0106582 |
HS 610910 |
2015-04-10 |
6275 PCS |
10888KG |
FREIGHT COLLECT SAY : 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 65 POLYESTER,35 RAYON 51 POLYESTER,44 RAYON,5 LINEN CAT NO:639 HTS :6114.30.1020 Q TY: 6,275 CTNS/ 51,933 PCS (HTS 611430) SUBDIVISION : 216 CONTRACT NO : 1411694RT WAREHOUSE : ALLIANCE, TX (9467-2) |
HS 611430 |
2015-04-10 |
2367 PCS |
8220KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL KNIT TOP 90 POLYESTER,5 LINEN,50 OTHER FIBER 69 POLYESTER,25 COTTON,6 LINEN CAT NO:339 HTS :6110.30.3059 Q TY: 2,367 CTNS/ 27,771 PCS (HTS 611030) SUBDIVISION : 373 CONTRACT NO : 1412384RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106578, CBC0106583, CBC0106585 |
HS 611030 |
2015-04-10 |
968 PCS |
5861KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 60 COTTON 40 MODAL CAT NO:339 HTS :6110.20.2079 Q TY: 968 CTNS/ 9,501 PCS (HTS 611020) SUBDIVISION : 760 CONTRACT NO : 1413907RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106586, CBC0106482 |
HS 611020 |
2015-04-10 |
3406 PCS |
14271KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 2X40 HC OF WOMEN S KNIT TOP 53 COTTON,47 POLYESTER CAT NO:339, HTS :6110.20.2079 Q TY: 3,406 CTNS/ 38,092 PCS (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1411863RT WAREHOUSE : ALLIANCE, TX (9467-2) TOTAL: 3,406 CTNS GROSS WEIGHT: 6,691.09 KGS MEASUREMENT: 77.960 CBM PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106575, CBC0106576, CBC0106579, CBC010658CBC0106582FREIGHT COLLECT SAY : A PART OF 02 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG WOMEN S KNIT TOP |
HS 611020 |
2015-04-10 |
542 PCS |
5086KG |
FREIGHT COLLECT SAY : A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM MARLIN VOYPGA23E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP GIRL S KNIT SKORT 60 COTTON,40 POLYESTER SKIRT:51 COTTON,49 POLYESTER INNER PANT:60 COTTON 40 POLYESTER CAT NO:339/342 HTS :6106.10.0030/6104.52.0020 Q TY: 542 CTNS/ 9,756 PCS (HTS 610452, 610610) SUBDIVISION : 353 CONTRACT NO : 1407398RT WAREHOUSE : ALLIANCE, TX (9467-2) PART LOAD CONTAINER(S) COVERED BY BLS: CBC0106575, CBC0106576, CBC0106579, CBC010658CBC0106582 |
HS 610610 |
2015-04-02 |
15 PCS |
3942KG |
FREIGHT COLLECT SAY :A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL MARGRIT RICKMERS VOYAGE PGA19E AT HONG KONG PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 MODAL CAT NO:339 HTS :6109.10.0065 Q TY: 15 CTNS/ 314 PCS (HTS 610910) SUBDIVISION : 382 CONTRACT NO : 1410551C WAREHOUSE : LATHROP, CA (9366- 6) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106247,CBC0106248,CBC0106249,CBC0106250,C 6251,CBC0106252,CBC0106253,CBC0106254,CBC0106BC0106256,CBC0106257,CBC0106258,CBC0106259,CB260,CBC0106261,CBC0106262,CBC0106263 |
HS 610910 |
2015-04-02 |
18 PCS |
3950KG |
( )FAX:855-24998855 FREIGHT COLLECT SAY :A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL MARGRIT RICKMERS VOYAGE PGA19E AT HONG KONG PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 MODAL CAT NO:339 HTS :6109.10.0065 Q TY: 18 CTNS/ 384 PCS (HTS 610910) SUBDIVISION : 306 CONTRACT NO : 1410550C WAREHOUSE : LATHROP, CA (9366- 6) THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106247,CBC0106248,CBC0106249,CBC0106250,C 6251,CBC0106252,CBC0106253,CBC0106254,CBC0106BC0106256,CBC0106257,CBC0106258,CBC0106259,CB260,CBC0106261,CBC0106262,CBC0106263 |
HS 610910 |
2015-04-02 |
33 PCS |
3985KG |
FREIGHT COLLECT SAY :A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL MARGRIT RICKMERS VOYAGE PGA19E AT HONG KONG PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6106.10.0030 Q TY: 33 CTNS/ 761 PCS (HTS 610610) SUBDIVISION : 373 CONTRACT NO : 1407516C WAREHOUSE : FOREST PARK, GA (9694-1) PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106247,CBC0106248,CBC0106249,CBC0106250,C6251,CBC0106252,CBC0106253,CBC0106254,CBC0106BC0106256,CBC0106257,CBC0106258,CBC0106259,CB260,CBC0106261,CBC0106262,CBC0106263 |
HS 610610 |
2015-04-02 |
13 PCS |
3933KG |
FREIGHT COLLECT SAY :A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL MARGRIT RICKMERS VOYAGE PGA19E AT HONG KONG PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6106.10.0030 Q TY: 13 CTNS/ 285 PCS (HTS 610610) SUBDIVISION : 377 CONTRACT NO : 1407517C WAREHOUSE : FOREST PARK, GA (9694-1) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106247,CBC0106248,CBC0106249,CBC0106250,C 6251,CBC0106252,CBC0106253,CBC0106254,CBC0106BC0106256,CBC0106257,CBC0106258,CBC0106259,CB260,CBC0106261,CBC0106262,CBC0106263 |
HS 610610 |
2015-04-02 |
393 PCS |
4913KG |
FREIGHT COLLECT SAY :A PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL MARGRIT RICKMERS VOYAGE PGA19E AT HONG KONG PART OF 1X40 HC OF WOMEN S KNIT TOP 53 COTTON,47 POLYESTER CAT NO:339 HTS :6109.10.0060 Q TY: 393 CTNS/ 4,716 PCS (HTS 610910) SUBDIVISION : 660 CONTRACT NO : 1409464RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106247,CBC0106248,CBC0106249,CBC0106250,C6251,CBC0106252,CBC0106253,CBC0106254,CBC0106 BC0106256,CBC0106257,CBC0106258,CBC0106259,CB260,CBC0106261,CBC0106262,CBC0106263 |
HS 610910 |
2015-04-02 |
3417 PCS |
9132KG |
FREIGHT COLLECT SAY :01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONG PART OF 1X40 HC OF WOMEN S KNIT TOPS 60 COTTON,40 POLYESTER CAT NO:339, HTS :6110.20.2079 Q TY: 3,417 CTNS/ 27,336 PCS (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106421 |
HS 611020 |
2015-04-02 |
14765 PCS |
35628KG |
14765 CTNS PART OF 3X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6110.20.2079 Q TY: 14,765 CTNS/ 203,994 PCS (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1410450RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106420FREIGHT COLLECT SAY :03 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONGFREIGHT COLLECT SAY :03 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONG |
HS 611020 |
2015-04-02 |
5147 PCS |
21379KG |
FREIGHT COLLECT SAY :02 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONG5,147 CTNS PART OF 2X40 HC OF WOMEN S KNIT TOPS 60 COTTON,40 POLYESTER CAT NO:339 HTS :6114.20.0010 Q TY: 5,147 CTNS/ 48,504 PCS (HTS 611420) SUBDIVISION : 662 CONTRACT NO : 1412064RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106421 |
HS 611420 |
2015-04-02 |
3287 PCS |
12300KG |
3,287 CTNS PART OF 2X40 HC OF WOMEN S KNIT TOP 100 COTTON CAT NO:339 HTS :6110.20.2079 Q TY: 3,278 CTNS/ 35,016 PCS (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106421FREIGHT COLLECT SAY :02 X 40 HC CONTAINERS ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONG PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106CBC0106421 |
HS 611020 |
2015-04-02 |
4692 PCS |
7673KG |
FREIGHT COLLECT SAY :01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL CMA CGM SWORDFISH VOYAGE PGA21E AT HONG KONG PART OF 1X40 HC OF WOMEN S KNIT TOPS 57 COTTON,37 POLYESTER.6 SPANDEX 95 COTTON,5 SPANDEX CAT NO:339 HTS :6114.20.0010 Q TY: 4,692 CTNS/ 47,532 PCS (HTS 611420) SUBDIVISION : 662 CONTRACT NO : 1413047RT WAREHOUSE : ALLIANCE, TX (9467-2) THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106 CBC0106420 |
HS 611420 |
2015-03-26 |
70 CTN |
181KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 70 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 70 CTNS WOMEN S KNIT TOP 100% POLYESTER 60% COTTON, 40%POLYESTER 100% COTTON CAT NO:639/339 HTS#:6109.90.1065/6110.20.2079 Q TY: 70 CTNS/ 1,533 PCS (HTS # 610990, 611020) SUBDIVISION : 662 CONTRACT NO : 1413194C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610990 |
2015-03-26 |
81 CTN |
125KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 81 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 81 CTNS WOMEN S KNIT TOP 57%COTTON,37%POLYESTER,6%SPANDEX 95% COTTON,5%SPANDEX CAT NO:339, HTS#:6114.20.0010 Q TY: 81 CTNS/ 1,700 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1413942C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611420 |
2015-03-26 |
103 CTN |
307KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 103 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 103 CTNS WOMEN S KNIT TOP 95% RAYON,5%SPANDEX 100% POLYESTER 60% COTTON,40%POLYESTER CAT NO:639/339 HTS#:6109.90.1065/6110.30.3059/6110.20.2079 Q TY: 103 CTNS/ 2,360 PCS (HTS # 610990, 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1412909C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610990 |
2015-03-26 |
195 CTN |
503KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 195 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 195 CTNS WOMEN S KNIT TOP 60% COTTON, 40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 195 CTNS/ 4,560 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1410980C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-03-26 |
27 CTN |
59KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 27 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 27 CTNS WOMEN S KNIT TOP 60% COTTON, 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 27 CTNS/ 600 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1407548C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-03-26 |
62 CTN |
279KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 62 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 62 CTNS GIRL S KNIT TOP 60% COTTON,40%MODAL CAT NO:339 HTS#:6109.10.0065 Q TY: 62 CTNS/ 1,331 PCS (HTS # 610910) SUBDIVISION : 306 CONTRACT NO : 1410550C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610910 |
2015-03-26 |
53 CTN |
131KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 53 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 53 CTNS WOMEN S KNIT TOP 65% COTTON,35%RAYON 51% COTTON,44%RAYON,5%LINEN CAT NO:339 HTS#:6114.30.1020 Q TY: 53 CTNS/ 1,180 PCS (HTS # 611430) SUBDIVISION : 216 CONTRACT NO : 1413173C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611430 |
2015-03-26 |
56 CTN |
122KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 56 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 56 CTNS WOMEN S KNIT TOP 60% COTTON,40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 56 CTNS/ 1,300 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1412717C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-03-26 |
24 CTN |
59KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 24 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 24 CTNS WOMEN S KNIT TOP 60% COTTON, 40%MODAL CAT NO:339 HTS#:6110.20.2079 Q TY: 24 CTNS/ 485 PCS (HTS # 611020) SUBDIVISION : 240 CONTRACT NO : 1412736C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-03-26 |
40 CTN |
111KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 40 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 40 CTNS WOMEN S KNIT TOP 53% COTTON,47%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 40 CTNS/ 800 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1411358C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611020 |
2015-03-26 |
46 CTN |
158KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 46 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 46 CTNS WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6114.20.0010 Q TY: 46 CTNS/ 1,036 PCS (HTS # 611420) SUBDIVISION : 662 CONTRACT NO : 1412191C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 611420 |
2015-03-26 |
85 CTN |
181KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 85 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45 HC OF 85 CTNS WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6109.10.0060 Q TY: 85 CTNS/ 1,666 PCS (HTS # 610910) SUBDIVISION : 660 CONTRACT NO : 1413504C WAREHOUSE : FOREST PARK, GA (9694-1) |
HS 610910 |
2015-03-22 |
638 PCS |
5916KG |
FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL FELIXSTOWE BRIDGE VOYAGE PGA17E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6110.20.2079 Q TY: 638 CTNS/ 11,484 PCS (HTS 611020) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : ALLIANCE, TX (9467-2) ( )PROVINCE,CAMBODIA. TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106117,CBC0106118,CBC0106119,CBC01061C0106121 |
HS 611020 |
2015-03-22 |
28 PCS |
3971KG |
FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL FELIXSTOWE BRIDGE VOYAGE PGA17E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6109.10.0065 Q TY: 28 CTNS/ 575 PCS (HTS 610910) SUBDIVISION : 373 CONTRACT NO : 1412583C WAREHOUSE : FOREST PARK, GA (9694-1) ( )PROVINCE,CAMBODIA. TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106102,CBC0106103,CBC0106104,CBC01061C0106106,CBC0106107,CBC0106108,CBC0106109,CBC10,CBC0106111,CBC0106112,CBC0106113,CBC0106110106115,CBC0106116,CBC0106050 |
HS 610910 |
2015-03-22 |
96 PCS |
4231KG |
FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL FELIXSTOWE BRIDGE VOYAGE PGA17E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6110.20.2079 Q TY: 96 CTNS/ 2,251 PCS (HTS 611020) SUBDIVISION : 829 CONTRACT NO : 1412531C WAREHOUSE : FOREST PARK, GA (9694-1) ( )PROVINCE,CAMBODIA. TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106102,CBC0106103,CBC0106104,CBC01061C0106106,CBC0106107,CBC0106108,CBC0106109,CBC10,CBC0106111,CBC0106112,CBC0106113,CBC0106110106115,CBC0106116,CBC0106050 |
HS 611020 |
2015-03-22 |
22 PCS |
3956KG |
FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL FELIXSTOWE BRIDGE VOYAGE PGA17E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF GIRL S KNIT TOP 60 COTTON,40 POLYESTER CAT NO:339 HTS :6109.10.0065 Q TY: 22 CTNS/ 490 PCS (HTS 610910) SUBDIVISION : 377 CONTRACT NO : 1412584C WAREHOUSE : FOREST PARK, GA (9694-1) ( )PROVINCE,CAMBODIA. TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106102,CBC0106103,CBC0106104,CBC01061C0106106,CBC0106107,CBC0106108,CBC0106109,CBC10,CBC0106111,CBC0106112,CBC0106113,CBC0106110106115,CBC0106116,CBC0106050 |
HS 610910 |
2015-03-22 |
313 PCS |
4463KG |
FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL FELIXSTOWE BRIDGE VOYAGE PGA17E AT HONG KONG THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40 HC OF WOMEN S KNIT TOP 53 COTTON,47 POLYESTER CAT NO:339 HTS :6110.20.2079 Q TY: 313 CTNS/ 2,504 PCS (HTS 611020) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : ALLIANCE, TX (9467-2) ( )PROVINCE,CAMBODIA. TEL:855-24998886 FAX:855-24998855 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0106117,CBC0106118,CBC0106119,CBC01061C0106121 |
HS 611020 |
2015-03-19 |
2196 CTN |
2679KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2196 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 2,196 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON,40%MODAL CAT NO:339 HTS#:6109.10.0065 Q TY: 2,196 CTNS/ 10,980 PCS (HTS # 610910) SUBDIVISION : 382 CONTRACT NO : 1411452RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610910 |
2015-03-19 |
267 CTN |
587KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 267 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 267 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6106.10.0030 Q TY: 267 CTNS/ 4,806 PCS (HTS # 610610) SUBDIVISION : 373 CONTRACT NO : 1407136RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 610610 |
2015-03-19 |
469 CTN |
2621KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 469 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 469 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 468 CTNS/ 24,984 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1413139RT WAREHOUSE : FOREST PARK, GA (9468-0) |
HS 611020 |
2015-03-18 |
89 CTN |
186KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 89 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 89 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL INFANT GIRL S KNIT SKORT SKIRT:51%COTTON,49%POLYESTER INNER PANT:60%COTTON,40% POLYESTER CAT NO:239 HTS#:6111.20.6070 Q TY: 89 CTNS/ 1,068 PCS (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1406988RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611120 |
2015-03-18 |
537 CTN |
1264KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 537 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 537 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL TODDLER GIRL S KNIT TOP TODDLER GIRL S KNIT SKORT 60% COTTON,40%POLYESTER SKIRT:51%COTTON,49%POLYESTER INNER PANT:60% COTTON,40%POLYESTER CAT NO:339/342 HTS#:6106.10.0030/6104.52.0020 Q TY: 537 CTNS/ 9,666 PCS (HTS # 610452, 610610) SUBDIVISION : 351 CONTRACT NO : 1407401RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610452 |
2015-03-18 |
408 CTN |
898KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 408 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 408 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON,40% POLYESTER CAT NO:339 HTS#:6106.10.0030 Q TY: 408 CTNS/ 7,344 PCS (HTS # 610610) SUBDIVISION : 373 CONTRACT NO : 1407136RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610610 |
2015-03-18 |
722 CTN |
1851KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 722 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 722 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNI TOPS GIRL S KNI SKORT 60%COTTON, 40% POLYESTER SKIRT:51% COTTON, 49% POLYESTER INNER PANT:60%COTTON, 40% POLYESTER CAT NO:339/342 HTS#:6106.10.0030/6104.52.0020 Q TY: 722 CTNS/ 12,996 PCS (HTS # 610452, 610610) SUBDIVISION : 353 CONTRACT NO : 1407398RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 722 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 722 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNI TOPS GIRL S KNI SKORT 60%COTTON, 40% POLYESTER SKIRT:51% COTTON, 49% POLYESTER INNER PANT:60%COTTON, 40% POLYESTER CAT NO:339/342 HTS#:6106.10.0030/6104.52.0020 Q TY: 722 CTNS/ 12,996 PCS (HTS # 610452, 610610) SUBDIVISION : 353 CONTRACT NO : 1407398RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610452 |
2015-03-18 |
5113 CTN |
7878KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 5113 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,113 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON,40%POLYESTER 89%RAYON,11%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 5,113 CTNS/ 37,532 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 5113 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,113 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON,40%POLYESTER 89%RAYON,11%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 5,113 CTNS/ 37,532 PCS (HTS # 611020, 611030) SUBDIVISION : 216 CONTRACT NO : 1409069RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2015-03-18 |
740 CTN |
2423KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 740 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 740 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 740 CTNS/ 5,344 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1407762RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2015-03-18 |
7617 CTN |
14108KG |
SHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC LADEN CONTAINER 7617 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 7,617 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53%COTTON,47%POLYESTER 57%COTTON,37%POLYESTER,60%SPANDEX 95%COTTON,5%SPANDEX 60%COTTON,40%POLYESTER 100%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6114.20.0010/ 6109.10.0060/6110.30.3059 Q TY: 7,617 CTNS/ 84,542 PCS (HTS # 610910, 611020, 611030, 611420) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC LADEN CONTAINER 7617 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 7,617 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53%COTTON,47%POLYESTER 57%COTTON,37%POLYESTER,60%SPANDEX 95%COTTON,5%SPANDEX 60%COTTON,40%POLYESTER 100%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6114.20.0010/ 6109.10.0060/6110.30.3059 Q TY: 7,617 CTNS/ 84,542 PCS (HTS # 610910, 611020, 611030, 611420) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT 2X40HC, PART 1X40HC LADEN CONTAINER 7617 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 7,617 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 53%COTTON,47%POLYESTER 57%COTTON,37%POLYESTER,60%SPANDEX 95%COTTON,5%SPANDEX 60%COTTON,40%POLYESTER 100%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6114.20.0010/ 6109.10.0060/6110.30.3059 Q TY: 7,617 CTNS/ 84,542 PCS (HTS # 610910, 611020, 611030, 611420) SUBDIVISION : 662 CONTRACT NO : 1409955RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610910 |
2015-03-18 |
2231 CTN |
12443KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 2231 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 2,231 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 2,231 CTNS/ 118,620 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1410450RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 2231 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 2,231 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 2,231 CTNS/ 118,620 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1410450RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2015-03-18 |
1364 CTN |
2592KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 1364 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,364 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNI TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6109.10.0065 Q TY: 1,364 CTNS/ 17,732 PCS (HTS # 610910) SUBDIVISION : 373 CONTRACT NO : 1410788RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER 1364 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,364 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNI TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6109.10.0065 Q TY: 1,364 CTNS/ 17,732 PCS (HTS # 610910) SUBDIVISION : 373 CONTRACT NO : 1410788RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 610910 |
2015-03-14 |
22 CTN |
57KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 22 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 22 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6106.10.0030 QTY: 22 CTNS/ 492 PCS (HTS # 610610) SUBDIVISION : 377 CONTRACT NO : 1407517C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610610 |
2015-03-14 |
36 CTN |
162KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 36 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 36 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT SKIRT 75% COTTON, 25% RAYON CAT NO:342 HTS#:6104.52.0010 QTY: 36 CTNS/ 800 PCS (HTS # 610452) SUBDIVISION : 664 CONTRACT NO : 1407057C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610452 |
2015-03-14 |
41 CTN |
106KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 41 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 41 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6106.10.0030 QTY: 41 CTNS/ 936 PCS (HTS # 610610) SUBDIVISION : 373 CONTRACT NO : 1407516C WAREHOUSE : LATHROP, CA (9366-6) |
HS 610610 |
2015-03-14 |
44 CTN |
388KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 44 CARTONS OF AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 44 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 QTY: 44 CTNS/ 1,000 PCS (HTS # 611020) SUBDIVISION : 980 CONTRACT NO : 1407475C WAREHOUSE : LATHROP, CA (9366-6) |
HS 611020 |
2014-12-30 |
459 CTN |
601KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 459 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 459 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL INFANTS GIRLS KNIT TOP 60% COTTON, 40%POLYESTER CAT NO:239 HTS#:6111.20.1000 Q TY: 459 CTNS/ 5,508 PCS (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1406102RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 459 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 459 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL INFANTS GIRLS KNIT TOP 60% COTTON, 40%POLYESTER CAT NO:239 HTS#:6111.20.1000 Q TY: 459 CTNS/ 5,508 PCS (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1406102RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611120 |
2014-12-30 |
296 CTN |
619KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 296 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 296 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL INFANTS GIRLS KNIT SKORT SKIRT:51% COTTON, 49%POLYESTER INNER PANT:60% COTTON, 40%POLYESTER CAT NO:239 HTS#:6111.20.6070 Q TY: 296 CTNS/ 3,552 PCS (HTS # 611120) SUBDIVISION : 429 CONTRACT NO : 1406988RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611120 |
2014-12-30 |
1658 CTN |
3586KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 1658 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,658 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% COTTON CAT NO:339, HTS#:6110.20.2079 Q TY: 1,658 CTNS/ 17,320 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1407307RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 1658 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 1,658 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% COTTON CAT NO:339, HTS#:6110.20.2079 Q TY: 1,658 CTNS/ 17,320 PCS (HTS # 611020) SUBDIVISION : 760 CONTRACT NO : 1407307RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 611020 |
2014-12-30 |
6724 CTN |
8002KG |
SHIPPER LOAD AND COUNT 1X40DC, PART 1X40HC LADEN CONTAINER 6724 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC AND 1X40 HC OF 6,724 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL TODDLER GIRLS KNIT TOP TODDLER GIRLS KNIT SKORT 60% COTTON, 40%POLYESTER SKIRT:51% COTTON, 49%POLYESTER INNER PANT:60% COTTON, 40%POLYESTER CAT NO:339/342 HTS#:6106.10.0030/6104.52.0020 Q TY: 6,724 CTNS/ 53,792 PCS (HTS # 610452, 610610) SUBDIVISION : 351 CONTRACT NO : 1407401RT WAREHOUSE : LATHROP, CA (9465- 6)SHIPPER LOAD AND COUNT 1X40DC, PART 1X40HC LADEN CONTAINER 6724 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 DC AND 1X40 HC OF 6,724 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL TODDLER GIRLS KNIT TOP TODDLER GIRLS KNIT SKORT 60% COTTON, 40%POLYESTER SKIRT:51% COTTON, 49%POLYESTER INNER PANT:60% COTTON, 40%POLYESTER CAT NO:339/342 HTS#:6106.10.0030/6104.52.0020 Q TY: 6,724 CTNS/ 53,792 PCS (HTS # 610452, 610610) SUBDIVISION : 351 CONTRACT NO : 1407401RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610452 |
2014-12-30 |
3935 CTN |
5076KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 3935 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 3,935 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOP 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6106.10.0030 Q TY: 3,935 CTNS/ 31,480 PCS (HTS # 610610) SUBDIVISION : 353 CONTRACT NO : 1407398RT WAREHOUSE : LATHROP, CA (9465- 6) |
HS 610610 |
2014-12-08 |
2251 CTN |
3354KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2251 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 2,251 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60%COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 2,251 CTNS/ 27,012 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1406488RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-12-08 |
4207 CTN |
8945KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 4207 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 4,207CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 100% COTTON CAT NO:339 HTS#:6110.20.2079 Q TY: 4,207 CTNS/ 48,964 PCS (HTS # 611020) SUBDIVISION : 829 CONTRACT NO : 1407054RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-18 |
821 CTN |
2822KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 821 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 821CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 821 CTNS / 25,080 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1314562RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-18 |
11421 CTN |
18529KG |
SHIPPER LOAD AND COUNT 2X40DC LADEN CONTAINERS 11421 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 DC OF 11,421 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60%COTTON,40%POLYESTER 100% COTTON CAT NO:339 HTS#:6110.20.2079 Q TY: 11,421 CTNS/ 149,959 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1406488RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT 2X40DC LADEN CONTAINERS 11421 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 DC OF 11,421 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60%COTTON,40%POLYESTER 100% COTTON CAT NO:339 HTS#:6110.20.2079 Q TY: 11,421 CTNS/ 149,959 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1406488RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-18 |
4789 CTN |
9880KG |
SHIPPER LOAD AND COUNT PART 1X40DC, 1X40HC LADEN CONTAINERS 4789 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC& 1X40 DC OF 4,789 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON,47%POLYESTER 60%COTTON,40%POLYESTER 63%RAYON,37%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 4,789 CTNS/ 56,492 PCS (HTS # 611020, 611030) SUBDIVISION : 662 CONTRACT NO : 1406388RT WAREHOUSE : LATHROP, CA (9465-6)SHIPPER LOAD AND COUNT PART 1X40DC, 1X40HC LADEN CONTAINERS 4789 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC& 1X40 DC OF 4,789 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 53% COTTON,47%POLYESTER 60%COTTON,40%POLYESTER 63%RAYON,37%POLYESTER CAT NO:339/639 HTS#:6110.20.2079/6110.30.3059 Q TY: 4,789 CTNS/ 56,492 PCS (HTS # 611020, 611030) SUBDIVISION : 662 CONTRACT NO : 1406388RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-18 |
904 CTN |
2033KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 904 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 904 CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON,40%POLYESTER CAT NO:339 HTS#:6110.20.2079 Q TY: 904 CTNS/ 10,996 PCS (HTS # 611020) SUBDIVISION : 662 CONTRACT NO : 1407458RT WAREHOUSE : LATHROP, CA (9465-6) |
HS 611020 |
2014-11-05 |
719 CTN |
1495.52KG |
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 5 HC OF GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT# 339 HTS#6110.20.2079 Q TY: 719CTNS/12,942 PCS (HTS#6110 20) |
HS 611020 |
2014-11-05 |
279 CTN |
976.15KG |
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 5 HC OF GIRL S KNIT SKIRT 10 0% POLYESTER CAT#642 HTS#6 104.53.2020 Q TY:279CTNS/5,0 22 PCS (HTS#610453) |
HS 610453 |
2014-11-05 |
1756 CTN |
5882.28KG |
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 5 HC OF WOMEN S KNIT TOPS 60 % COTTON 40% POLYESTER CAT #339 HTS#6110.20.2079 Q TY :1,756CTNS/19,316 PCS (HTS#6 11020) |
HS 611020 |
2014-10-23 |
28 CTN |
147.42KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 DC OF WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER CAT #:339 HTS#:6110.20.2079 Q TY:28CTNS/605PCS (HTS#611020 ) |
HS 611020 |
2014-10-23 |
28 CTN |
79.83KG |
SHIPPER S DECLARED ALL CONTAIN ER(S) CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1X4 0 DC OF GIRL S KNIT SKIRTS 100% POLYESTER CAT#:642 H TS#:6104.53.2020 Q TY:28CTNS /612PCS (HTS#610453) |
HS 610453 |
2014-08-25 |
3144 CTN |
11717KG |
SHIPPER LOAD AND COUNT PART 1X40 HC SUB, 1X45DC LADEN CONTAINERS 3144 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART 1X40 HC SUB & 1X45 HC OF 3,144CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 3,144 CTNS / 104,800 PCS (HTS NO:611020) SUBDIVISION:373 CONTRACT NO: 1402752RT WAREHOUSE: LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 1X40 HC SUB, 1X45DC LADEN CONTAINERS 3144 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART 1X40 HC SUB & 1X45 HC OF 3,144CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% POLYESTER CAT NO: 339 HTS#: 6110.20.2079 Q TY: 3,144 CTNS / 104,800 PCS (HTS NO:611020) SUBDIVISION:373 CONTRACT NO: 1402752RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-17 |
222 CTN |
986KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 222 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 222CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT DRESS 60% COTTON 40% MODAL (HTS NO:610442) SUBDIVISION:306 CONTRACT NO: 1314226RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 610442 |
2014-08-17 |
330 CTN |
1330KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 330 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 330CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT SKIRTS 95% COTTON 5% SPANDEX (HTS NO:610452) SUBDIVISION:306 CONTRACT NO: 1314578RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 610452 |
2014-08-17 |
890 CTN |
2581KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 890 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 890CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL GIRL S KNIT TOPS 60% COTTON 40% MODAL (HTS NO:611020) SUBDIVISION:306 CONTRACT NO: 1315195RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-17 |
1988 CTN |
5219KG |
SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1988 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X45 HC OF 1,988CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOP 60% COTTON 40% POLYESTER 100 COTTON (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1402044RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-10 |
1043 CTN |
1825KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1043 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 1,043CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 33% POLYESTER 12% RAYON 97% POLYESTER 3% SPANDEX CAT NO: 339/639 HTS# 6110.20 2079/6110.303059 QTY: 1,043CTNS/ 12,516 PCS (HTS NO:611020,611030) SUBDIVISION:216 CONTRACT NO: 1401560RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-10 |
2088 CTN |
5157KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 2088 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 2,088CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER 100% COTTON CAT NO: 339 HTS# : 6110.20.2079 Q TY : 2,088 CTNS/ 50,112 PCS (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1402044RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-03 |
5743 CTN |
10050KG |
SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 5743 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,743CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 33% POLYESTER 12% RAYON 97% POLYESTER 3% SPANDEX (HTS NO:611020,611030) SUBDIVISION:216 CONTRACT NO: 1401560RT WAREHOUSE: LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 5743 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 2X40 HC OF 5,743CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 55% COTTON 33% POLYESTER 12% RAYON 97% POLYESTER 3% SPANDEX (HTS NO:611020,611030) SUBDIVISION:216 CONTRACT NO: 1401560RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-03 |
10834 CTN |
11722KG |
SHIPPER LOAD AND COUNT 1X40HC, PART 2X40HC LADEN CONTAINERS 10834 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 10,834CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER 10% COTTON (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1402044RT WAREHOUSE: LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT 1X40HC, PART 2X40HC LADEN CONTAINERS 10834 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 10,834CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER 10% COTTON (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1402044RT WAREHOUSE: LATHROP,CA(9465-6)SHIPPER LOAD AND COUNT 1X40HC, PART 2X40HC LADEN CONTAINERS 10834 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 3X40 HC OF 10,834CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S KNIT TOPS 60% COTTON 40% POLYESTER 10% COTTON (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1402044RT WAREHOUSE: LATHROP,CA(9465-6) |
HS 611020 |
2014-08-01 |
120 CTN |
645KG |
THE GOOD REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF JPMORGAN CHASE BAN K,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGINGMATERIAL PART OF 1X40 DC CONTAINER 120 CTNS WOMEN S KNIT PANTS 95 COTTON 5 SPANDEX CAT NO 348 HTS 6104.62.2006 Q TY 120 CTNS 2, 160 PCS (HTS 610462) CONNECTING ONTO MV HANJIN JUNGIL V.0002E AT HO-CHI-MINH CITY |
HS 610462 |
2014-08-01 |
899 CTN |
2554KG |
THE GOOD REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF JPMORGAN CHASE BAN K,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGINGMATERIAL PART OF 1X40 DC CONTAINERS 899 CTNS GIRL S KNIT DRESS 60 COTTON 40 POLYESTER C AT NO 336 HTS 6104.42.0020 Q TY 899 CTNS 11,687 PCS (HTS 611030) CONNECTING ONTO MV H ANJIN JUNGIL V.0002E AT HO-CHI-MINH CITY |
HS 610442 |
2014-08-01 |
3535 CTN |
9191KG |
THE GOOD REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF JPMORGAN CHASE BAN K,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGINGMATERIAL PART OF 2X40 DC CONTAINERS 3,535 CT NS GIRL S KNIT TOP 65 POLYESTER 35 RAYON CA T NO 639 HTS 6110.30.3059 Q TY 3,535 CTNS 42,420 PCS (HTS 611030) CONNECTING ONTO MV HANJIN JUNGIL V.0002E AT HO-CHI-MINH CITYTHE GOOD REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF JPMORGAN CHASE BAN K,N.A.,AS ADMINISTRATIVE AGENT. SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGINGMATERIAL PART OF 2X40 DC CONTAINERS 3,535 CT NS GIRL S KNIT TOP 65 POLYESTER 35 RAYON CA T NO 639 HTS 6110.30.3059 Q TY 3,535 CTNS 42,420 PCS (HTS 611030) CONNECTING ONTO MV HANJIN JUNGIL V.0002E AT HO-CHI-MINH CITY |
HS 611030 |
2014-07-26 |
107 CTN |
289KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 107 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 107CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 60% COTTON 40% POLYESTER 100% COTTON (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1403070C WAREHOUSE: LATHROP,CA, (9366-6) |
HS 611020 |
2014-07-26 |
144 CTN |
465KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 144 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 144CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 55% COTTON 33% POLYESTER 12% RAYON 97% POLYESTER 3% SPANDEX (HTS NO:611020,611030) SUBDIVISION:216 CONTRACT NO: 1401822C WAREHOUSE: BUENA PARK,CA(9705-5) |
HS 611020 |
2014-07-26 |
203 CTN |
274KG |
SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 203 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC THE GOOD REFERENCED IN THIS BILL OF LADING ARSUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC(SUB) OF 203CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 60% COTTON 40% POLYESTER (HTS NO:611020) SUBDIVISION:662 CONTRACT NO: 1314563C WAREHOUSE: BUENA PARK,CA(9705-5) |
HS 611020 |
2014-06-10 |
2394 CTN |
4238KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 1X45 HC CONTAINER 2 ,394 CTNS GIRL S GARMENTS 60 COTTON, 40 M ODAL CAT NO 336 HTS 6104.42.0020 Q TY 2,394 CTNS 9,576 PCS (HTS 610442) CONNECT ING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITY |
HS 610442 |
2014-06-10 |
2745 CTN |
6232KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 1X45 HC CONTAINER 2 ,745 CTNS GIRL S GARMENTS 95 COTTON, 5 SP ANDEX CAT NO 342 HTS 6104.52.0020 Q TY 2,745 CTNS 21,960 PCS (HTS 610452) CONNE CTING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITY |
HS 610452 |
2014-06-10 |
3960 CTN |
8673KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 1X45 HC CONTAINER 3 ,960 CTNS GIRL S GARMENTS 60 COTTON, 40 M ODAL CAT NO 339 HTS 6110.20.2079 Q TY 3,960 CTNS 47,520 PCS (HTS 611020) CONNEC TING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITY |
HS 611020 |
2014-06-10 |
3162 CTN |
10340KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 1X45 HC CONTAINER 3 ,162 CTNS GIRL S GARMENTS 60 COTTON, 40 M ODAL CAT NO 336 HTS 6104.42.0020 Q TY 3,162 CTNS 37,944 PCS (HTS 610442) CONNEC TING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITY |
HS 610442 |
2014-06-10 |
4150 CTN |
8217KG |
THE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 2X45 HC CONTAINER 4 ,150 CTNS WOMEN S GARMENTS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6109.10.0070 Q TY 4,150 CTNS 45,702 PCS (HTS 610910) CONNECTING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITYTHE GOOD REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK,N.A.,AS ADMINISTRATIVE AGENT. SHPPER D ECLARED ALL CONTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL PART OF 2X45 HC CONTAINER 4 ,150 CTNS WOMEN S GARMENTS 60 COTTON, 40 POLYESTER CAT NO 339 HTS 6109.10.0070 Q TY 4,150 CTNS 45,702 PCS (HTS 610910) CONNECTING ONTO MV JAKARTA BRIDGE V.A103N AT HO-CHI-MINH CITY |
HS 610910 |
2014-06-06 |
7467 CTN |
14320.15KG |
PART OF 1X40 HC & 1X45 HC OF GIRL S GARMENTS 60% COTTON, 40% MODAL 60% COTTON, 40% P OLYESTER CAT#:339 HTS#:611 0.20.2079 Q TY:7,467CTNS/89, 604PCS (HTS#611020)PART OF 1X40 HC & 1X45 HC OF GIRL S GARMENTS 60% COTTON, 40% MODAL 60% COTTON, 40% P OLYESTER CAT#:339 HTS#:611 0.20.2079 Q TY:7,467CTNS/89, 604PCS (HTS#611020) |
HS 611020 |
2014-06-06 |
200 CTN |
397.81KG |
PART OF 1X45 HC OF WOMEN S G ARMENTS 55% COTTON, 34% POLY ESTER, 11% RAYON CAT#:339 HTS#:6110.20.2079 Q TY:200 CTNS/2,400PCS (HTS#611020) |
HS 611020 |
2014-05-25 |
68 CTN |
84KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-25 |
251 CTN |
281KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-25 |
253 CTN |
352KG |
GIRLS GARMENTS |
HS 611410 |
2014-05-04 |
666 CTN |
1325KG |
WOMENS GARMENTS |
HS 950291 |
2014-04-18 |
216 CTN |
436KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X45-HC CONTAINER WOMEN-S GARMENTS 53- COTTON, 47- POLYESTER CAT NO-339 HTS#6110.20.2079 QTY-216CTNS-2,592PCS -HTS#611020- DRYU4534033-CCD877683 |
HS 611020 |
2014-04-07 |
84 CTN |
160KG |
SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 84 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING THE GOOD REFERENCED IN THIS BILL OF LADING AR SUBJECT TO THE LIEN OF JPMORGAN CHASE ANK,N.AAS ADMINISTRATIVE AGENT. PART OF 1X40 HC OF 84CTNS SHPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN S GARMENTS 55% COTTON 34% POLYESTER 11% RAYON (HTS NO:610910) HDMU6379819/CCD876224 SUBDIVISION:842 CONTRACT NO: 1312933C WAREHOUSE: BUENA PARK,CA, (9705-5) |
HS 610910 |
2014-03-28 |
192 CTN |
345KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER WOMEN-S GARMENTS 55- COTTON, 34-POLYESTER, 11-RAYON 50- POLYESTER, 50-RAYON CAT NO-339-639 HTS#6110.20.2079-6110.30.3059 QTY-192CTNS-2,150PCS -HTS#611020,611030- APZU4707259-CCD872877 |
HS 611020 |
2014-03-25 |
83 CTN |
315KG |
GIRLS GARMENTS |
HS 611410 |
2014-03-25 |
210 CTN |
413KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-17 |
140 CTN |
557KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-HC -SUB- CONTAINER GIRL-S GARMENTS 100- RAYON CAT NO-636 HTS#6104.44.2020 QTY-140CTNS-2,520PCS -HTS#610444- APHU7183717-CCD870428 |
HS 610444 |
2014-03-14 |
1110 CTN |
2553KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
892 CTN |
2252KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
707 CTN |
1619KG |
WOMENS GARMENTS |
HS 950291 |
2014-03-04 |
5999 CTN |
8819KG |
WOMENS GARMENTSWOMENS GARMENTS |
HS 950291 |
2014-03-03 |
1243 CTN |
3231KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER GIRL--S GARMENTS 100-RAYON CAT NO-642 HTS#6104.59.1060 QTY-1,243CTNS-14,916PCS -HTS#610459- GESU5132576-CCD866705 |
HS 610459 |
2014-03-03 |
974 CTN |
1850KG |
SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL PART OF 1X40-DC CONTAINER GIRL-S GARMENTS 100-RAYON CAT NO-642 HTS#6104.59.1060 QTY-974CTNS-4,870PCS -HTS#610459- GESU5132576-CCD866705 |
HS 610459 |
total import quantity of J C PENNEY PURCHASING CORP
| Imports in 2019 |
|---|
 109738421 KG |
 19206150 CTNS
|
 22278 orders
|
Imports / year in kg
J C PENNEY PURCHASING CORP supplier cooperation insights
MASOOD TEXTILE MILLS LIMITED
#1 supplier
J C PENNEY PURCHASING CORP
masood textile mills limited is the major supplier of j c penney purchasing corp
masood textile mills limited support from pakistan. Their major products are GARMENTS, SHIRT . j c penney purchasing corp gets its from masood textile mills limited.
Address:
- universal 17/1 newcivil lines bilal road faisalabad pakistan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and masood textile mills limited's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 722 shipments from masood textile mills limited.
In 2014, j c penney purchasing corp made up 0% of masood textile mills limited's sales to USA. This number went to 0% by 2015 and 45% in 2016. In 2017, j c penney purchasing corp made up 73% of masood textile mills limited’s sales to USA
masood textile mills limited products
-
1.GARMENTS
-
2.SHIRT
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 173 | 606 | 0 | 722 | 251 | 0 | 0 | 0 | 0 |
SIDNEY APPARELS LLC
#2 supplier
J C PENNEY PURCHASING CORP
sidney apparels llc is the major supplier of j c penney purchasing corp
sidney apparels llc support from jordan. Their major products are . j c penney purchasing corp gets its from sidney apparels llc.
Address:
- sector 19 plot 5b aqaba int l estatnew dead sea highway 2393 aqaba jordan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and sidney apparels llc's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 490 shipments from sidney apparels llc.
In 2014, j c penney purchasing corp made up 0% of sidney apparels llc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, j c penney purchasing corp made up 0% of sidney apparels llc’s sales to USA
sidney apparels llc products
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 490 | 281 | 0 | 0 | 0 | 0 |
RICH PINE INTERNATIONAL GROUP LTD
#3 supplier
J C PENNEY PURCHASING CORP
rich pine international group ltd is the major supplier of j c penney purchasing corp
rich pine international group ltd support from jordan. Their major products are . j c penney purchasing corp gets its from rich pine international group ltd.
Address:
- p o box 630007 cyber city 22110 irbid jordan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and rich pine international group ltd's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 432 shipments from rich pine international group ltd.
In 2014, j c penney purchasing corp made up 0% of rich pine international group ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, j c penney purchasing corp made up 0% of rich pine international group ltd’s sales to USA
rich pine international group ltd products
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 432 | 83 | 0 | 0 | 0 | 0 |
CENTURY MIRACLE APPAREL MANUFACTURI
#4 supplier
J C PENNEY PURCHASING CORP
century miracle apparel manufacturi is the major supplier of j c penney purchasing corp
century miracle apparel manufacturi support from jordan. Their major products are GARMENTS . j c penney purchasing corp gets its from century miracle apparel manufacturi.
Address:
- al hassan industria estate ramtha 21467 irbid irbid jordan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and century miracle apparel manufacturi's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 288 shipments from century miracle apparel manufacturi.
In 2014, j c penney purchasing corp made up 0% of century miracle apparel manufacturi's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, j c penney purchasing corp made up 0% of century miracle apparel manufacturi’s sales to USA
century miracle apparel manufacturi products
-
1.GARMENTS
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 288 | 26 | 0 | 0 | 0 | 0 |
KWUN TONG APPARELS LTDSHED
#5 supplier
J C PENNEY PURCHASING CORP
kwun tong apparels ltdshed is the major supplier of j c penney purchasing corp
kwun tong apparels ltdshed support from bangladesh. Their major products are . j c penney purchasing corp gets its from kwun tong apparels ltdshed.
Address:
- apm global logistics bangladesh ltd on behalf of:kwun tong apparels ltdshed no 1&2 plot no 59-87 adamjee epz siddirgonj narayan dhaka 1430
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and kwun tong apparels ltdshed's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 174 shipments from kwun tong apparels ltdshed.
In 2014, j c penney purchasing corp made up 80% of kwun tong apparels ltdshed's sales to USA. This number went to 0% by 2015 and 38% in 2016. In 2017, j c penney purchasing corp made up 65% of kwun tong apparels ltdshed’s sales to USA
kwun tong apparels ltdshed products
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 130 | 0 | 25 | 145 | 0 | 174 | 123 | 0 | 0 | 0 | 0 |
CRYSTALCLEAR WEALTH LIMITED
#6 supplier
J C PENNEY PURCHASING CORP
crystalclear wealth limited is the major supplier of j c penney purchasing corp
crystalclear wealth limited support from jordan. Their major products are . j c penney purchasing corp gets its from crystalclear wealth limited.
Address:
- c/o no 69 hsi pei rd panchiao city taipei hsien taiwan roc 220 taipei taiwan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and crystalclear wealth limited's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 155 shipments from crystalclear wealth limited.
In 2014, j c penney purchasing corp made up 0% of crystalclear wealth limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, j c penney purchasing corp made up 0% of crystalclear wealth limited’s sales to USA
crystalclear wealth limited products
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 155 | 115 | 0 | 0 | 0 | 0 |
LENNY APPARELS LTD
#7 supplier
J C PENNEY PURCHASING CORP
lenny apparels ltd is the major supplier of j c penney purchasing corp
lenny apparels ltd support from bangladesh. Their major products are . j c penney purchasing corp gets its from lenny apparels ltd.
Address:
- apm global logistics bangladesh ltd on behalf of: lenny apparels ltd 54-56 dhaka export processing zone
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and lenny apparels ltd's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 153 shipments from lenny apparels ltd.
In 2014, j c penney purchasing corp made up 32% of lenny apparels ltd's sales to USA. This number went to 0% by 2015 and 50% in 2016. In 2017, j c penney purchasing corp made up 56% of lenny apparels ltd’s sales to USA
lenny apparels ltd products
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 42 | 0 | 112 | 236 | 0 | 153 | 101 | 0 | 0 | 0 | 0 |
INTERLOOP LIMITED
#8 supplier
J C PENNEY PURCHASING CORP
interloop limited is the major supplier of j c penney purchasing corp
interloop limited support from pakistan. Their major products are SOCKS, SOCKSSOCKSSOCKS, SOCKSSOCKS . j c penney purchasing corp gets its from interloop limited.
Address:
- 1-km khurrianwala-jaranwala ro khurrianwala faisalabad faisalabad pakistan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and interloop limited's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 93 shipments from interloop limited.
In 2014, j c penney purchasing corp made up 3% of interloop limited's sales to USA. This number went to 0% by 2015 and 15% in 2016. In 2017, j c penney purchasing corp made up 46% of interloop limited’s sales to USA
interloop limited products
-
1.SOCKS
-
2.SOCKSSOCKSSOCKS
-
3.SOCKSSOCKS
-
4.SOCKSSOCKSSOCKSSOCKS
-
5.SOCKSSOCKSSOCKSSOCKSSOCKS
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 0 | 39 | 194 | 0 | 93 | 21 | 0 | 0 | 0 | 0 |
YUNUS TEXTILE MILLS LIMITED
#9 supplier
J C PENNEY PURCHASING CORP
yunus textile mills limited is the major supplier of j c penney purchasing corp
yunus textile mills limited support from pakistan. Their major products are FABRIC, FABRICFABRIC, TEXTILE . j c penney purchasing corp gets its from yunus textile mills limited.
Address:
- h-23/1 landhi industrial area 7512 karachi pakistan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and yunus textile mills limited's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 79 shipments from yunus textile mills limited.
In 2014, j c penney purchasing corp made up 0% of yunus textile mills limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, j c penney purchasing corp made up 10% of yunus textile mills limited’s sales to USA
yunus textile mills limited products
-
1.FABRIC
-
2.FABRICFABRIC
-
3.TEXTILE
-
4.SHEETS
-
5.FABRICS
j c penney purchasing corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 41 | 0 | 79 | 12 | 0 | 0 | 0 | 0 |
AL RAHIM TEXTILE INDUSTRIES G
#10 supplier
J C PENNEY PURCHASING CORP
al rahim textile industries g is the major supplier of j c penney purchasing corp
al rahim textile industries g support from pakistan. Their major products are GARMENTS, GARMENTSGARMENTS . j c penney purchasing corp gets its GARMENTS from al rahim textile industries g.
Address:
- 33 block 6 pechs 75400 karachi pakistan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of j c penney purchasing corp and al rahim textile industries g's cooperation.
Between 2014 and 2017, j c penney purchasing corp ordered 78 shipments from al rahim textile industries g.
In 2014, j c penney purchasing corp made up 0% of al rahim textile industries g's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, j c penney purchasing corp made up 32% of al rahim textile industries g’s sales to USA
al rahim textile industries g products
-
1.GARMENTS
-
2.GARMENTSGARMENTS
j c penney purchasing corp ordered
1.GARMENTS
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 10 | 0 | 78 | 1 | 0 | 0 | 0 | 0 |