Who are the manufacturers of KMART CORP?
Let's check KMART CORP's supplier list!
kmart corp is a , and company. This page shows the major manufacturers of KMART CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of KMART CORP.
address of kmart corp:
3333 beverly road hoffman estates il 60179 u s a
Select years of KMART CORP data:
Supplier list of KMART CORP
kmart corp imports
most of their products from:
- 1. BANGLADESH
- 2. CHINA
- 3. VIET NAM
- 1
WESTERN DRES…
- 72 trades
-
SHORT, PANT, SHORTS
2019-04-23 |
1401 CTN |
4203.06KG |
MENS SHORT PANT PO(CONTRACT) NO: BDCPH ITEM NO: 42001 1905973 420011906047 42001 1906344 420012136560 42001 0287431 420011906021 42001 1906104 420012135851 42001 1905965 420011906039 42001 1906336 420012136438 REFER ENCE PO: 107 DEPT.NO:024,DIV -4,CAT.NO: |
HS 392390 |
2019-04-23 |
3843 CTN |
11528.7KG |
SAME AS ABOVEMENS SHORT PANT PO(CONTRACT) NO: BDCNY ITEM NO: 42001 0279008 420010279958 42001 1905643 420011905700 42001 1905650 420011905726 42001 1905858 420011905874 42001 1905718 420011905734 42001 1905866 420010278190 REFER ENCE PO: 105 DEPT.NO: |
HS 620791 |
2019-04-16 |
348 CTN |
870KG |
WOMENS JACKET PO(CONTRACT)NO : BDZCG ITEM NO: 5500362 92167 REFERENCE PO: 101 DE PT.NO:024,DIV-4,CAT.NO:239 3 48 CTNS X 7 PCS AUTO SEARS I NVOICE NO 201926086719 H.S. CODE: 6202.92.2061 INV. NO. DATE: WDL/027/2019 DT. 23- 02-2019 EXP. NO. DATE: 1213 -0003 |
HS 620292 |
2019-04-16 |
2824 CTN |
8471.89KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDYBS ITEM NO: 4200 74575093 420074575259 4200 74575325 420074576281 4200 74576307 420074576323 4200 74576315 420074576331 4200 74579616 420074579624 4200 74579632 420074579640 REFE RENCE PO: 103 DEPT.NO:024,DI V-4,CAT.NO |
HS 620630 |
2019-04-16 |
6 CTN |
59.88KG |
PO(CONTRACT)NO: BDZCH ITEM NO: 550036292027 55003629 2134 550036292159 REFERENC E PO: 101 DEPT.NO:024,DIV-4, CAT.NO:239 6 CTNS X 20 PCS AUTO SEARS INVOICE NO 201926 086812 H.S. CODE: 6202.92.20 61 INV. NO. DATE: WDL/028/20 19 DT. 23-02-2019 EXP. NO. D ATE |
HS 620292 |
2019-04-02 |
417 CTN |
1042.37KG |
WOMENS SHIRT PO(CONTRACT)NO: BDCZJ ITEM NO: 42009921 9081 420099219099 42009921 9156 420099219164 REFERENC E PO: 103 DEPT.NO:024,DIV-4, CAT.NO:239 417 CTNS X 7 PCS AUTO SEARS INVOICE NO 201925 622691 H.S. CODE: 6206.30.30 41 INV. NO. DATE: WDL/554/20 18 D |
HS 620630 |
2019-04-02 |
1855 CTN |
5564.76KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDYBR ITEM NO: 4200 19632397 420019632934 4200 19637040 420019639467 4200 19632389 420019633791 4200 19637818 420019639038 4200 19632884 420019633973 4200 19638394 420019639285 REFE RENCE PO: 103 DEPT.NO:024,DI V-4,CAT.NO |
HS 620630 |
2019-04-02 |
123 CTN |
368.78KG |
WOMENS SHIRT PO(CONTRACT)NO: BDDFF ITEM NO: 77009826 4880 REFERENCE PO: 104 DEP T.NO:024,DIV-4,CAT.NO:239 12 3 CTNS X 9 PCS AUTO SEARS IN VOICE NO. 201925622651 H.S. CODE: 6206.30.3041 INV. NO. DATE: WDL/646/2018 DT. 31-1 2-2018 EXP. NO. DATE: 1213- 00006 |
HS 620630 |
2019-03-13 |
310 CTN |
774.75KG |
WOMENS WOVEN JACKET PO(CONTR ACT)NO: BDCUY ITEM NO: 5 50025940248 550028231629 5 50080959059 STYLE NO:WC8WS77 012MI REFERENCE PO: 802C D EPT.NO:024,DIV-4,CAT.NO:347 & 239 310 CTNS X 7,8 PCS AUT O SEARS INVOICE NO201824567429 H.S. CODE: 6204.42.3040 I NV. NO. DATE: WDL/492/2018 DT. 10-10-2018 EXP. NO. DATE: 1 213-002154-2018 DT. 13-10-201 8 L/C NO. DATE: K-MART/7700 9/77010/77012/77015MI DT. 27 -05-2018 RECEIVED FOR SHIPME NT:28 JAN 2019 CONTAINER GAT E-IN DATE: 30.01.2019 MOTHER VESSEL MAERSK ENSENADA V-908N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 01/02/2019 |
HS 620442 |
2019-03-12 |
321 CTN |
802.42KG |
WOMENS WOVEN JACKET PO(CONTR ACT)NO: BDCUY ITEM NO: 5 50025940248 550028231629 5 50080959059 STYLE NO:WC8WS77 012MI REFERENCE PO: 802P D EPT.NO:024,DIV-4,CAT.NO:347 & 239 321 CTNS X 7,8 PCS AUT O SEARS INVOICE NO 2018245675 50 H.S. CODE: 6204.42.3040 INV. NO. DATE: WDL/493/2018 DT. 10-10-2018 EXP. NO. DA TE: 1213-002155-2018 DT. 1 3-10-2018 L/C NO. DATE: K-MART/77009/77010/77012/77015 MI DT. 27-05-201 8 RECEIVED FOR SHIPMEN T: 28.01.2019 CONTAINER GATE -IN DATE:01.02.2019 MOTHER V ESSEL NAME: SEROJA LIMA-906W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 01/31/2019 |
HS 620442 |
2019-03-08 |
242 CTN |
725.76KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDCYE ITEM NO: 7700 99271314 770099272072 7700 99272486 770099273393 7700 99275471 770099275679 7700 99270886 770099271025 7700 99271967 770099272023 7700 99272437 770099272494 7700 99274375 770099274037 7700 99275463 770099275612 REFE RENCE PO: 802C DEPT.NO:024,D IV-4,CAT.NO:239 242 CTNS X 7 ,8,9 PCS AUTO SEARS INVOICE NO 201924869636 H.S. CODE: 6206.30.3041 INV. NO. DATE: WDL/548/2018 DT. 27-10-2018 EXP. NO. DATE: 1213-002565 -2019 DT. 29-10-2018 L/C NO. DATE: K-MART/BE-77098M I/42162PL-18 DT. 14-08-2018 RECEIVED F OR SHIPMENT: 14.01.2019 CONT AINER GATE-IN DATE:20.01.2019 MOTHER VESSEL NAME: MAERSK E NPING-907N PASTE IN CARGO D ISCREPTION CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/01 /2019 |
HS 620630 |
2019-03-08 |
1156 CTN |
3467.77KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDCYE ITEM NO: 7700 99275497 770099275695 7700 99271314 770099272072 7700 99272486 770099273393 7700 99275471 770099275679 7700 99270886 770099271025 7700 99271371 770099271967 7700 99272023 770099272171 7700 99272437 770099272494 7700 99272536 770099274037 7700 99275463 770099275612 7700 99274672 770099275489 7700 99275687 REFERENCE PO: 803C DEPT.NO:024,DIV-4,CAT.NO:239 1156 CTNS X 6,7,8,9,10 PCS AUTO SEARS INVOICE NO 201924 870680 H.S. CODE: 6206.30.30 41 INV. NO. DATE: WDL/644/2 018 DT. 31-12-2018 EXP. NO . DATE: 1213-000067-2019 D T. 03-01-2019 L/C NO. DAT E: K-MART/BE-77098MI/42162PL- 18 DT. 14-08-201 8 RECEIVED FOR SHIPMEN T: 14.01.2019 CONTAINER GATE -IN DATE:20.01.2019 MOTHER V ESSEL NAME: MAERSK ENPING-907N PASTE IN CARGO DISCREPTION CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 18/01/2019 |
HS 620630 |
2019-03-08 |
427 CTN |
1280.97KG |
WOMENS CAMPSHIRT PO(CONTRACT)N O: BD CYD ITEM NO: 7700992192 48 770099219255 770 099219263 770099219438 770099219495 770 099 219537 770099219446 REFER ENCE PO: 803C D EPT.NO:024,DI V-4,CAT.NO:239 427 CTNS X 6,7, 8,9 PCS AUTO SEARS INVOICE N O 2019248671 45 H.S. CODE: 39 23.90.0080 INV. NO. DATE: WD L/642/2018 DT. 31-12-2018 EXP. NO. DATE: 1213 -000065-2019 DT. 03-01-2019 L/C NO. DATE: K -M ART/BE-77098MI/42162PL-18 DT. 14-08-2018 RE CEIVED FOR SHIPMENT: 14.01.2019 CONTAINE R GATE-IN DATE:20.01.2019 MOT HER VESSEL NAME: MAERSK ENPIN G-907N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/01/ 2019 |
HS 392390 |
2019-03-08 |
148 CTN |
369.68KG |
GIRLS WOVEN SHORT SLEEVE SHIRT PO(CONTRACT)NO: BDCMZ I TEM NO: 150092898709 15009 2901297 REFERENCE PO: 803C DEPT.NO:024,DIV-4,CAT.NO:239 148 CTNS X 8 PCS AUTO SEAR S INVOICE NO201924661409 H.S . CODE: 6204.42.3040 INV. NO . DATE: WDL/620/2018 DT. 25-12 -2018 EXP. NO. DATE: 1213-00 2557-2018 DT. 26-12-2018 L/ C NO.DATE: K-MART/RT-54222/312 01/31205/35221/35280BG-18 DT. 09-08-2018 RECEIVED FOR SHIP MENT:21 JAN 2019 CONTAINER G ATE-IN DATE: 23.01.2019 MOTH ER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 25/01/2019 |
HS 620442 |
2019-03-08 |
1672 CTN |
5015.91KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDDBK ITEM NO: 7700 16316879 770016316937 7700 16346603 770016346835 7700 16416646 770016439614 7700 60251121 770060253705 7700 60253846 770060258274 7700 16416562 770016480741 7700 60251170 770060253713 7700 16316887 770016345977 REFE RENCE PO: 803C DEPT.NO:024,D IV-4,CAT.NO:239 1672 CTNS X 6,7,8,9,10 PCS AUTO SEARS IN VOICE NO:201824728634 H.S. C ODE: 6206.30.3041 INV. NO.DA TE: WDL/558/2018 DT. 27-10-201 8 EXP. NO. DATE: 1213-002558 -2018 DT. 29-10-2018 L/C NO. DATE:K-MART/BE-77097MI,77104MI -18 DT. 09-08-2018 RECEIVED FOR SHIPMENT:14 JAN 2019 CON TAINER GATE-IN DATE: 17.01.201 9 MOTHER VESSEL MAERSK ENPIN G V-907N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 19/0 1/2019 |
HS 620630 |
2019-03-08 |
1834 CTN |
5501.71KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDDCA ITEM NO: 7700 14109029 770014114730 7700 14120513 770014121107 7700 15603855 770015603921 7700 14106777 770014113013 7700 14117360 770014121149 7700 15603798 770015603814 7700 14107304 770014113492 7700 14117378 770014121206 REFE RENCE PO: 803C DEPT.NO:024,D IV-4,CAT.NO:239 1834 CTNS X 6,7,9,10 PCS AUTO SEARS INVO ICE NO 201924728385 H.S. COD E: 6206.30.3041 INV. NO. DAT E: WDL/562/2018 DT. 27-10-2 018 EXP. NO. DATE: 1213-002 538-2018 DT. 29-10-2018 L /C NO. DATE: K-MART/BE-770 97MI,77104MI-18 DT. 09-08-2018 RECEIVE D FOR SHIPMENT: 14.01.2019 C ONTAINER GATE-IN DATE:20.01.20 19 MOTHER VESSEL NAME: MAERS K ENPING-907N PASTE IN CARG O DISCREPTION CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 18 /01/2019 |
HS 620630 |
2019-03-08 |
145 CTN |
289.85KG |
WOMENS WOVEN JACKET PO(CONTR ACT)NO: BDCXK ITEM NO: 0 30098792666 030098792674 R EFERENCE PO: 801C DEPT.NO:02 4,DIV-4,CAT.NO:239 145 CTNS X 6 PCS AUTO SEARS INVOICE N O 201924679043 H.S. CODE: 6 211.42.1075 INV. NO. DATE: WDL/616/2018 DT. 22-12-2018 EXP. NO. DATE: 1213-002503- 2018 DT. 23-12-2018 L/C N O. DATE: SEARS/SE-77297PL/ LS-54923PL-18 DT . 14-08-2018 RECEIVED FOR SHIPMENT: 14.01.2019 CON TAINER GATE-IN DATE:20.01.2019 MOTHER VESSEL NAME: MAERSK ENPING-907N PASTE IN CARGO DISCREPTION CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 18/0 1/2019 |
HS 621142 |
2019-03-08 |
70 CTN |
174.64KG |
POPOVER LONG SLEEVE SHIRT PO (CONTRACT)NO: BDCPY ITEM N O: 570015905698 5700159083 87 570015905938 5700159084 03 570015911738 5700159117 46 570015918212 5700159182 20 570015905706 5700159083 95 REFERENCE PO: 801C DEPT .NO:024,DIV-4,CAT.NO:239 70 CTNS X 6,7,8 PCS AUTO SEARS INVOICE NO 201822844675 H.S . CODE: 3923.90.0080 INV. NO . DATE: WDL/486/2018 DT. 09 -10-2018 EXP. NO. DATE: 121 3-002139-2018 DT. 10-10-201 8 L/C NO. DATE: K-MART/J S-77028/77288MI-18 DT. 14-08-2018 RECE IVED FOR SHIPMENT: 14.01.2019 CONTAINER GATE-IN DATE:20.01 .2019 MOTHER VESSEL NAME: MA ERSK ENPING-907N PASTE IN C ARGO DISCREPTION CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 18/01/2019 |
HS 392390 |
2019-03-08 |
1102 CTN |
2754.71KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDCOD ITEM NO: 5700 96770441 570096770532 5700 96770342 570096770508 5700 96770599 570096770623 5700 96770706 570096770714 5700 96770359 570096770516 5700 96770631 570096770730 REFE RENCE PO: 801C DEPT.NO:024,D IV-4,CAT.NO:239 1102 CTNS X 6,7,8 PCS AUTO SEARS INVOICE NO:201823018147 H.S. CODE: 6206.30.3041 INV. NO. DATE: WDL/502/2018 DT. 21-10-2018 EXP. NO. DATE: 1213-002173-201 8 DT. 22-10-2018 L/C NO. DA TE: K-MART/JS-77028/77288MI-18 DT. 14-08-2018 RECEIVED FO R SHIPMENT:14 JAN 2019 CONTA INER GATE-IN DATE: 17.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 19/01/ 2019 |
HS 620630 |
2019-03-08 |
1122 CTN |
3365.71KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDDBL ITEM NO: 7700 16484289 770016484297 7700 16486516 770016487621 7700 16503054 770016586885 7700 60259488 770060261013 7700 60261583 770060262284 7700 16485609 770016495459 7700 60261609 770060262326 7700 16495491 770016514366 REFE RENCE PO: 803C DEPT.NO:024,D IV-4,CAT.NO:239 1122 CTNS X 6,7,8,10 PCS AUTO SEARS INVO ICE NO. 201924674267 H.S. CO DE: 6206.30.3041 INV. NO. DA TE: WDL/560/2018 DT. 27-10- 2018 EXP. NO. DATE: 1213-00 2536-2018 DT. 29-10-2018 L/C NO. DATE: K-MART/BE-77 097MI,77104MI-18 DT. 09-08-2018 RECEIV ED FOR SHIPMENT: 14.01.2019 CONTAINER GATE-IN DATE:20.01.2 019 MOTHER VESSEL NAME: MAER SK ENPING-907N PASTE IN CAR GO DISCREPTION CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 8/01/2019 |
HS 620630 |
2019-03-08 |
518 CTN |
1553.58KG |
WOMENS WOVEN JACKET PO(CONTR ACT)NO: BDCVZ ITEM NO: 7 70098264690 770098264682 7 70098264757 770098264740 R EFERENCE PO: 801C DEPT.NO:02 4,DIV-4,CAT.NO:239 518 CTNS X 6,7,9 PCS AUTO SEARS INVOI CE NO 201924867143 H.S. CODE : 6211.42.1075 INV. NO. DATE : WDL/532/2018 DT. 27-10-20 18 EXP. NO. DATE: 1213-0025 77-2018 DT. 29-10-2018 L/ C NO. DATE: K-MART/BE-5411 2&54100MI/PL-18 DT. 31-07-2018 RECEIVE D FOR SHIPMENT: 14.01.2019 C ONTAINER GATE-IN DATE:20.01.20 19 MOTHER VESSEL NAME: MAERS K ENPING-907N PASTE IN CARG O DISCREPTION CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 18 /01/2019 |
HS 621142 |
2019-03-08 |
234 CTN |
701.72KG |
WOMENS WOVEN JACKET PO(CONTR ACT)NO: BDCXQ ITEM NO: 7 70098264880 770098264864 7 70098264872 770098264849 R EFERENCE PO: 802C DEPT.NO:02 4,DIV-4,CAT.NO:239 234 CTNS X 6,7,8,9 PCS AUTO SEARS INV OICE NO 201924684923 H.S. CO DE: 6211.42.1075 INV. NO. DA TE: WDL/536/2018 DT. 27-10-201 8 EXP. NO. DATE: 1213-002576 -2018 DT. 29-10-2018 L/C NO . DATE: K-MART/BE-54112&54100 MI/PL-18 DT. 31-07-2018 REC EIVED FOR SHIPMENT:14 JAN 2019 CONTAINER GATE-IN DATE: 17. 01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 19/01/2019 |
HS 621142 |
2019-03-08 |
155 CTN |
309.81KG |
WOMENS WOVEN JACKET PO(CONTR ACT)NO: BDCZE ITEM NO: 4 20099264087 420099264483 R EFERENCE PO: 801C DEPT.NO:02 4,DIV-4,CAT.NO:239 155 CTNS X 6 PCS AUTO SEARS INVOICE N O:201924867130 H.S. CODE: 62 11.42.1075 INV. NO. DATE: WD L/550/2018 DT. 27-10-2018 EX P. NO. DATE: 1213-002548-2018 DT. 29-10-2018 L/C NO. DATE : K-MART/BE-54112&54100MI/PL-1 8 DT. 31-07-2018 RECEIVED FO R SHIPMENT:14 JAN 2019 CONTA INER GATE-IN DATE: 17.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 19/01/ 2019 |
HS 621142 |
2019-03-08 |
1211 CTN |
3632.88KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDDCB ITEM NO: 7700 15603962 770015604176 7700 15905458 770016116402 7700 14122857 770014132575 7700 14132989 770014133136 7700 16117467 770016139065 7700 14133011 770014133144 7700 16137648 770016139073 7700 14123244 770014132740 REFE RENCE PO: 803C DEPT.NO:024,D IV-4,CAT.NO:239 1211 CTNS X 6,7,8,9,10 PCS AUTO SEARS IN VOICE NO 201924728165 H.S. C ODE: 3923.90.0080 INV. NO. D ATE: WDL/564/2018 DT. 27-10 -2018 EXP. NO. DATE: 1213-0 02540-2018 DT. 29-10-2018 L/C NO. DATE: K-MART/BE-7 7097MI,77104MI-18 DT. 09-08-2018 RECEI VED FOR SHIPMENT: 14.01.2019 CONTAINER GATE-IN DATE:20.01. 2019 MOTHER VESSEL NAME: MAE RSK ENPING-907N PASTE IN CA RGO DISCREPTION CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 18/01/2019 |
HS 392390 |
2019-03-08 |
12 CTN |
23.59KG |
WOMENS SHIRT PO(CONTRACT)NO: BDCNM ITEM NO: 03009653 4193 030096534268 REFERENC E PO: 802C DEPT.NO:024,DIV-4 ,CAT.NO:239 12 CTNS X 6 PCS AUTO SEARS INVOICE NO:201924 684516 H.S. CODE: 3923.90.00 80 INV. NO. DATE: WDL/013/20 19 DT. 07-01-2019 EXP. NO. D ATE: 1213-000105-2019 DT. 08- 01-2019 L/C NO. DATE: K-MART /SE-77295PL-18 DT. 11-09-2018 RECEIVED FOR SHIPMENT:14 JA N 2019 CONTAINER GATE-IN DAT E: 17.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 19/01/2019 |
HS 392390 |
2019-03-08 |
760 CTN |
2279.79KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDCYC ITEM NO: 4200 99256679 420099256794 4200 99257008 420099257206 4200 99256695 420099256844 4200 99256968 420099257172 4200 99256976 420099257198 4200 99256703 420099256901 REFE RENCE PO: 801C DEPT.NO:024,D IV-4,CAT.NO:239 760 CTNS X 6 ,7,8,9 PCS AUTO SEARS INVOIC E NO 201924867172 H.S. CODE : 3923.90.0080 INV. NO. DATE : WDL/538/2018 DT. 27-10-20 18 EXP. NO. DATE: 1213-0025 75-2018 DT. 29-10-2018 L/ C NO. DATE: K-MART/BE-7709 8MI/42162PL-18 D T. 14-08-2018 RECEIVED FOR SHIPMENT: 14.01.2019 CO NTAINER GATE-IN DATE:20.01.201 9 MOTHER VESSEL NAME: MAERSK ENPING-907N PASTE IN CARGO DISCREPTION CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 18/ 01/2019 |
HS 392390 |
2019-03-02 |
188 CTN |
469.93KG |
GIRLS WOVEN SHORT SLEEVE SHIRT PO(CONTRACT)NO: BDCMZ I TEM NO: 150092898709 15009 2901297 STYLE NO:GC9RT35280B G REFERENCE PO: 803P DEPT. NO:024, DIV-4, CAT.NO:347,239 188 CTNS X 8 PCS AUTO SEAR S INVOICE NO:201924661476 H. S. CODE: 6204.42.3040 INV. N O. DATE: WDL/620/2018 DT. 25-1 2-2018 EXP. NO. DATE: 1213-0 02557-2018 DT. 26-12-2018 L /C NO. DATE: K-MART/RT-54222/ 31201/31205/35221/35280BG-18 DT. 09-08-2018 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAIN ER GATE-IN DATE: 23.01.2019 MOTHER VESSEL MAERSK KARACHI V -905W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 26/01/2 019 |
HS 961100 |
2019-02-24 |
582 CTN |
1745.91KG |
MENS POPLIN SHORT PANT PO(CO NTRACT)NO: BDCPH ITEM NO: 420011905973 420011906047 420012136560 420010287431 420011906021 420012135851 420011905965 420011906039 420012136438 REFERENCE PO: 801C DEPT.NO:024,DIV-4,CAT. NO:239 582 CTNS X 6,7,10 PCS AUTO SEARS INVOICE NO: 2018 24674511 H.S. CODE: 6207.91. 3010 INV. NO. DATE: WDL/614/ 2018 DT. 22-12-2018 EXP. NO. DATE: 1213-002501-2018 DT. 2 3-12-2018 L/C NO. DATE: K- MART/BE-42954/42006MZ-18 DT. 11-09-2018 RECEIVED FOR SHIP MENT:06 JAN 2019 CONTAINER G ATE-IN DATE: 10.01.2019 MOTH ER VESSEL NAME:MSC ALTAIR V-90 5N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 TO LOAD ONTO /< 905N> |
HS 620791 |
2019-02-23 |
150 CTN |
287.58KG |
WOMENS WOVEN JACKET PO(CONTR ACT)NO: BDCXK ITEM NO: 0 30098792666 030098792674 R EFERENCE PO: 801P DEPT.NO:02 4,DIV-4,CAT.NO:239 150 CTNS X 6 PCS AUTO SEARS INVOICE N O 201924679086 H.S. CODE: 62 11.42.1075 INV. NO. DATE: W DL/617/2018 DT. 22-12-2018 EXP. NO. DATE: 1213-002504-2 018 DT. 23-12-2018 L/C NO . DATE: SEARS/SE-77297PL/L S-54923PL-18 DT. 14-08-2018 RECEIVED F OR SHIPMENT: 14.01.2019 CONT AINER GATE-IN DATE:18.01.2019 MOTHER VESSEL NAME: CAP ARNA UTI-904W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 21/0 1/2019 |
HS 621142 |
2019-02-23 |
76 CTN |
189.6KG |
POPOVER LONG SLEEVE SHIRT PO (CONTRACT)NO: BDCPY ITEM N O: 570015905698 5700159083 87 570015905938 5700159084 03 570015911738 5700159117 46 570015918212 5700159182 20 570015905706 5700159083 95 REFERENCE PO: 801P DEPT .NO:024,DIV-4,CAT.NO:239 76 CTNS X 6,7,8 PCS AUTO SEARS INVOICE NO 201822844710 H.S. CODE: 3923.90.0080 INV. NO. DATE: WDL/487/2018 DT. 09- 10-2018 EXP. NO. DATE: 1213 -002132-2018 DT. 10-10-2018 L/C NO. DATE: K-MART/JS -77028/77288MI-18 DT. 14-08-2018 RECEI VED FOR SHIPMENT: 14.01.2019 CONTAINER GATE-IN DATE:18.01. 2019 MOTHER VESSEL NAME: CAP ARNAUTI-904W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 21/01/2019 |
HS 392390 |
2019-02-23 |
541 CTN |
1622.98KG |
WOMENS WOVEN JACKET PO(CONTR ACT)NO: BDCVZ ITEM NO: 7 70098264690 770098264682 7 70098264757 770098264740 R EFERENCE PO: 801P DEPT.NO:02 4,DIV-4,CAT.NO:239 541 CTNS X 6,7,9 PCS AUTO SEARS INVOI CE NO 201924867149 H.S. CODE : 6211.42.1075 INV. NO. DATE : WDL/533/2018 DT. 27-10-20 18 EXP. NO. DATE: 1213-0025 46-2018 DT. 29-10-2018 L/ C NO. DATE: K-MART/BE-5411 2&54100MI/PL-18 DT. 31-07-2018 RECEIVE D FOR SHIPMENT: 14.01.2019 C ONTAINER GATE-IN DATE:18.01.20 19 MOTHER VESSEL NAME: CAP A RNAUTI-904W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 2 1/01/2019 |
HS 621142 |
2019-02-23 |
1210 CTN |
3629.71KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDCYE ITEM NO: 7700 99275497 770099275695 7700 99271314 770099272072 7700 99272486 770099273393 7700 99275471 770099275679 7700 99270886 770099271025 7700 99271371 770099271967 7700 99272023 770099272171 7700 99272437 770099272494 7700 99272536 770099274037 7700 99275463 770099275612 7700 99274672 770099275489 7700 99275687 REFERENCE PO: 803P DEPT.NO:024,DIV-4,CAT.NO:239 1210 CTNS X 6,7,8,9,10 PCS AUTO SEARS INVOICE NO 201924 870774 H.S. CODE: 6206.30.30 41 INV. NO. DATE: WDL/645/2 018 DT. 31-12-2018 EXP. NO . DATE: 1213-000068-2019 D T. 03-01-2019 L/C NO. DAT E: K-MART/BE-77098MI/42162PL- 18 DT. 14-08-201 8 RECEIVED FOR SHIPMEN T: 14.01.2019 CONTAINER GATE -IN DATE:18.01.2019 MOTHER V ESSEL NAME: CAP ARNAUTI-904W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 21/01/2019 |
HS 620630 |
2019-02-23 |
12 CTN |
23.59KG |
WOMENS SHIRT PO(CONTRACT)NO: BDCNM ITEM NO: 03009653 4193 030096534268 REFERENC E PO: 802C DEPT.NO:024,DIV-4 ,CAT.NO:239 12 CTNS X 6 PCS AUTO SEARS INVOICE NO 201924 684570 H.S. CODE: 3923.90.00 80 INV. NO. DATE: WDL/014/2 019 DT. 07-01-2019 EXP. NO . DATE: 1213-000106-2019 D T. 08-01-2019 L/C NO. DAT E: K-MART/SE-77295PL-18 DT. 11-09-2018 RECEIVED FOR SHIPMENT: 14.01.2019 CONTAINER GATE-IN DATE:18.01.2019 MOTHER VESS EL NAME: CAP ARNAUTI-904W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 21/01/2019 |
HS 392390 |
2019-02-23 |
445 CTN |
1334.94KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDCYD ITEM NO: 7700 99219248 770099219255 7700 99219263 770099219438 7700 99219495 770099219537 7700 99219446 REFERENCE PO: 803P DEPT.NO:024,DIV-4,CAT.NO:239 445 CTNS X 6,7,8,9 PCS AU TO SEARS INVOICE NO 2019248671 54 H.S. CODE: 3923.90.0080 INV. NO. DATE: WDL/643/2018 DT. 31-12-2018 EXP. NO. DA TE: 1213-000066-2019 DT. 0 3-01-2019 L/C NO. DATE: K-MART/BE-77098MI/42162PL-18 DT. 14-08-2018 RECEIVED FOR SHIPMENT: 1 4.01.2019 CONTAINER GATE-IN DATE:18.01.2019 MOTHER VESSE L NAME: CAP ARNAUTI-904W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/01/2019 |
HS 392390 |
2019-02-23 |
1146 CTN |
2864.94KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDCOD ITEM NO: 5700 96770441 570096770532 5700 96770342 570096770508 5700 96770599 570096770623 5700 96770706 570096770714 5700 96770359 570096770516 5700 96770631 570096770730 REFE RENCE PO: 801P DEPT.NO:024,D IV-4,CAT.NO:239 1146 CTNS X 6,7,8 PCS AUTO SEARS INVOICE NO 201823018231 H.S. CODE: 6206.30.3041 INV. NO. DATE: WDL/503/2018 DT. 21-10-2018 EXP. NO. DATE: 1213-002174 -2018 DT. 22-10-2018 L/C NO. DATE: K-MART/JS-77028/ 77288MI-18 DT. 1 4-08-2018 RECEIVED FOR SHIPMENT: 14.01.2019 CONTAI NER GATE-IN DATE:18.01.2019 MOTHER VESSEL NAME: CAP ARNAUT I-904W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/01/ 2019 |
HS 620630 |
2019-02-23 |
1265 CTN |
3794.82KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDDCB ITEM NO: 7700 15603962 770015604176 7700 15905458 770016116402 7700 14122857 770014132575 7700 14132989 770014133136 7700 16117467 770016139065 7700 14133011 770014133144 7700 16137648 770016139073 7700 14123244 770014132740 REFE RENCE PO: 803P DEPT.NO:024,D IV-4,CAT.NO:239 1265 CTNS X 6,7,8,9,10 PCS AUTO SEARS IN VOICE NO 201924728262 H.S. CODE: 3923.90.0080 INV. NO. DATE: WDL/565/2018 DT. 27-1 0-2018 EXP. NO. DATE: 1213- 002541-2018 DT. 29-10-2018 L/C NO. DATE: K-MART/BE- 77097MI,77104MI-18 DT. 09-08-2018 RECE IVED FOR SHIPMENT: 14.01.2019 CONTAINER GATE-IN DATE:18.01 .2019 MOTHER VESSEL NAME: CA P ARNAUTI-904W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 21/01/2019 |
HS 392390 |
2019-02-23 |
162 CTN |
323.87KG |
WOMENS WOVEN JACKET PO(CONTR ACT)NO: BDCZE ITEM NO: 4 20099264087 420099264483 R EFERENCE PO: 801P DEPT.NO:02 4,DIV-4,CAT.NO:239 162 CTNS X 6 PCS AUTO SEARS INVOICE N O 201924867135 H.S. CODE: 6 211.42.1075 INV. NO. DATE: WDL/551/2018 DT. 27-10-2018 EXP. NO. DATE: 1213-002543- 2018 DT. 29-10-2018 L/C N O. DATE: K-MART/BE-54112&5 4100MI/PL-18 DT. 31-07-2018 RECEIVED F OR SHIPMENT: 14.01.2019 CONT AINER GATE-IN DATE:18.01.2019 MOTHER VESSEL NAME: CAP ARNA UTI-904W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 21/0 1/2019 |
HS 621142 |
2019-02-23 |
794 CTN |
2381.85KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDCYC ITEM NO: 4200 99256679 420099256794 4200 99257008 420099257206 4200 99256695 420099256844 4200 99256968 420099257172 4200 99256976 420099257198 4200 99256703 420099256901 REFE RENCE PO: 801P DEPT.NO:024,D IV-4,CAT.NO:239 794 CTNS X 6 ,7,8,9 PCS AUTO SEARS INVOIC E NO 201924867177 H.S. CODE: 3923.90.0080 INV. NO. DATE: WDL/539/2018 DT. 27-10-201 8 EXP. NO. DATE: 1213-00257 4-2018 DT. 29-10-2018 L/C NO. DATE: K-MART/BE-77098 MI/42162PL-18 DT . 14-08-2018 RECEIVED FOR SHIPMENT: 14.01.2019 CON TAINER GATE-IN DATE:18.01.2019 MOTHER VESSEL NAME: CAP ARN AUTI-904W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 21/ 01/2019 |
HS 392390 |
2019-02-23 |
1914 CTN |
5741.67KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDDCA ITEM NO: 7700 14109029 770014114730 7700 14120513 770014121107 7700 15603855 770015603921 7700 14106777 770014113013 7700 14117360 770014121149 7700 15603798 770015603814 7700 14107304 770014113492 7700 14117378 770014121206 REFE RENCE PO: 803P DEPT.NO:024,D IV-4,CAT.NO:239 1914 CTNS X 6,7,9,10 PCS AUTO SEARS INVO ICE NO 201924728477 H.S. COD E: 6206.30.3041 INV. NO. DAT E: WDL/563/2018 DT. 27-10-2 018 EXP. NO. DATE: 1213-002 539-2018 DT. 29-10-2018 L /C NO. DATE: K-MART/BE-770 97MI,77104MI-18 DT. 09-08-2018 RECEIVE D FOR SHIPMENT: 14.01.2019 C ONTAINER GATE-IN DATE:18.01.20 19 MOTHER VESSEL NAME: CAP A RNAUTI-904W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 2 1/01/2019 |
HS 620630 |
2019-02-23 |
244 CTN |
731.66KG |
WOMENS WOVEN JACKET PO(CONTR ACT)NO: BDCXQ ITEM NO: 7 70098264880 770098264864 7 70098264872 770098264849 R EFERENCE PO: 802P DEPT.NO:02 4,DIV-4,CAT.NO:239 244 CTNS X 6,7,8,9 PCS AUTO SEARS INV OICE NO 201924685015 H.S. CO DE: 6211.42.1075 INV. NO. DA TE: WDL/537/2018 DT. 27-10- 2018 EXP. NO. DATE: 1213-00 2545-2018 DT. 29-10-2018 L/C NO. DATE: K-MART/BE-54 112&54100MI/PL-18 DT. 31-07-2018 RECEI VED FOR SHIPMENT: 14.01.2019 CONTAINER GATE-IN DATE:18.01. 2019 MOTHER VESSEL NAME: CAP ARNAUTI-904W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 21/01/2019 |
HS 621142 |
2019-02-23 |
1174 CTN |
3521.75KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDDBL ITEM NO: 7700 16484289 770016484297 7700 16486516 770016487621 7700 16503054 770016586885 7700 60259488 770060261013 7700 60261583 770060262284 7700 16485609 770016495459 7700 60261609 770060262326 7700 16495491 770016514366 REFE RENCE PO: 803P DEPT.NO:024,D IV-4,CAT.NO:239 1174 CTNS X 6,7,8,10 PCS AUTO SEARS INVO ICE NO 201924674272 H.S. CO DE: 6206.30.3041 INV. NO. DA TE: WDL/561/2018 DT. 27-10- 2018 EXP. NO. DATE: 1213-00 2537-2018 DT. 29-10-2018 L/C NO. DATE: K-MART/BE-77 097MI,77104MI-18 DT. 09-08-2018 RECEIV ED FOR SHIPMENT: 14.01.2019 CONTAINER GATE-IN DATE:18.01.2 019 MOTHER VESSEL NAME: CAP ARNAUTI-904W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 21/01/2019 |
HS 620630 |
2019-02-23 |
248 CTN |
743.9KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDCYE ITEM NO: 7700 99271314 770099272072 7700 99272486 770099273393 7700 99275471 770099275679 7700 99270886 770099271025 7700 99271967 770099272023 7700 99272437 770099272494 7700 99274375 770099274037 7700 99275463 770099275612 REFE RENCE PO: 802C DEPT.NO:024,D IV-4,CAT.NO:239 248 CTNS X 7 ,8,9 PCS AUTO SEARS INVOICE NO 201924869754 H.S. CODE: 6 211.42.1075 INV. NO. DATE: WDL/549/2018 DT. 27-10-2018 EXP. NO. DATE: 1213-002564- 2018 DT. 29-10-2018 L/C N O. DATE: K-MART/BE-77098MI /42162PL-18 DT. 14-08-2018 RECEIVED FO R SHIPMENT: 14.01.2019 CONTA INER GATE-IN DATE:18.01.2019 MOTHER VESSEL NAME: CAP ARNAU TI-904W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/01 /2019 |
HS 621142 |
2019-02-23 |
1756 CTN |
5267.66KG |
WOMENS CAMPSHIRT PO(CONTRACT )NO: BDDBK ITEM NO: 7700 16316879 770016316937 7700 16346603 770016346835 7700 16416646 770016439614 7700 60251121 770060253705 7700 60253846 770060258274 7700 16416562 770016480741 7700 60251170 770060253713 7700 16316887 770016345977 REFE RENCE PO: 803P DEPT.NO:024,D IV-4,CAT.NO:239 1756 CTNS X 6,7,8,9,10 PCS AUTO SEARS IN VOICE NO 201824728706 H.S. C ODE: 6206.30.3041 INV. NO. D ATE: WDL/559/2018 DT. 27-10 -2018 EXP. NO. DATE: 1213-0 02559-2018 DT. 29-10-2018 L/C NO. DATE: K-MART/BE-7 7097MI,77104MI-18 DT. 09-08-2018 RECEI VED FOR SHIPMENT: 14.01.2019 CONTAINER GATE-IN DATE:18.01. 2019 MOTHER VESSEL NAME: CAP ARNAUTI-904W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 21/01/2019 |
HS 620630 |
2019-02-15 |
710 CTN |
2129.65KG |
MENS POPLIN SHORT PANT PO(CO NTRACT)NO: BDCPH ITEM NO: 420011905973 420011906047 420012136560 420010287431 420011906021 420012135851 420011905965 420011906039 420012136438 REFERENCE PO: 801P DEPT.NO:024,DIV-4,CAT. NO:239 710 CTNS X 6,7,10 PCS AUTO SEARS INVOICE NO 2018 24674518 H.S. CODE: 6207.91. 3010 INV. NO. DATE: WDL/615 /2018 DT. 22-12-2018 EXP. NO. DATE: 1213-002502-2018 DT. 23-12-2018 L/C NO. D ATE: K-MART/BE-42954/42006MZ- 18 DT. 11-09-201 8 RECEIVED FOR SHIPMEN T:07.01.2019 CONTAINER GATE- IN DATE:11.01.2019 MOTHER VE SSEL NAME: MAERSK SEMAKAU-903W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 14/01/2019 |
HS 620791 |
2019-02-12 |
315 CTN |
629.6KG |
GIRLS WOVEN JACKET PO(CONTRA CT)NO: BDCXR ITEM NO: 42 0099261968 420099261968 42 0099261976 420099261976 RE FERENCE PO: 802C DEPT.NO:024 ,DIV-4,CAT.NO:239 315 CTNS X 6 PCS AUTO SEARS INVOICE NO 201823029649 H.S. CODE: 621 1.42.1075 INV. NO. DATE: WD L/498/2018 DT. 21-10-2018 E XP. NO. DATE: 1213-002166-201 8 DT. 21-10-2018 L/C NO. DATE: K-MART/BE-54112&54100 MI/PL-18 DT. 31- 07-2018 RECEIVED FOR S HIPMENT: 26.12.2018 CONTAINE R GATE-IN DATE:04.01.2019 MO THER VESSEL NAME: MAERSK EDINB URGH-904N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 06/ 01/2019 |
HS 621142 |
2019-02-12 |
438 CTN |
1094.99KG |
POPOVER LONG SLEEVE SHIRT PO (CONTRACT)NO: BDCPY ITEM N O: 570015905698 5700159083 87 570015911753 5700159182 38 570015905938 5700159084 03 570015911738 5700159117 46 570015918212 5700159182 20 570015905706 5700159083 95 REFERENCE PO: 802C DEPT .NO:024,DIV-4,CAT.NO:239 438 CTNS X 6,7,8 PCS AUTO SEARS INVOICE NO.:201822844903 H. S. CODE: 6203.42.4536 INV. N O. DATE: WDL/488/2018 DT. 09- 10-2018 EXP. NO. DATE: 1213- 002134-2018 DT. 10-10-2018 L /C NO. DATE: K-MART/JS-77028/ 77288MI-18 DT. 14-08-2018 RECEIVED FOR SHIPMENT:26 DEC 18 CONTAINER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAM E:MAERSK EDINBURGH V-904N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 06/01/2019 |
HS 847439 |
2019-02-12 |
66 CTN |
164.66KG |
GIRLS WOVEN SHIRT PO(CONTRAC T)NO: BDCOH ITEM NO: 150 096369368 REFERENCE PO: 802C DEPT.NO:024,DIV-4,CAT.NO:23 9 66 CTNS X 8 PCS AUTO SEA RS INVOICE NO 201824377310 H.S. CODE: 6204.42.3040 INV. NO. DATE: WDL/600/2018 DT. 19-12-2018 EXP. NO. DATE: 1213-002487-2018 DT. 20-12- 2018 L/C NO. DATE: K-MAR T/RT-54222/31201/31203/31205/3 5221/35280BG-18 DT. 09-08-2018 RECEIVED FOR SHIPMENT : 02.01.2019 C ONTAINER GATE-IN DATE : 04.01. 2019 MOTHER VESSEL NAME : MA ERSK EDINBURGH V. 904N CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 26/10/2017 |
HS 620442 |
2019-02-12 |
269 CTN |
537.97KG |
WOMENS SHIRT PO(CONTRACT)NO: BDCNM ITEM NO: 03009653 4193 030096534201 03009653 4268 030096534276 REFERENC E PO: 801C DEPT.NO:024,DIV-4 ,CAT.NO:239 269 CTNS X 6 PCS AUTO SEARS INVOICE NO.:2018 24486137 H.S. CODE: 6203.42. 4536 INV. NO. DATE:WDL/610/2 018 DT. 22-12-2018 EXP. NO. DATE: 1213-002497-2018 DT. 23 -12-2018 L/C NO. DATE: K-MAR T/SE-77295PL-18 DT. 11-09-2018 RECEIVED FOR SHIPMENT:26 DEC 18 CONTAINER GATE-IN DA TE: 03.01.2019 MOTHER VESSEL NAME:MAERSK EDINBURGH V-904N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 06/01/2019 |
HS 620342 |
2019-02-12 |
211 CTN |
527.08KG |
GIRLS WOVEN SHIRT PO(CONTRAC T)NO: BDCOH ITEM NO: 150 096369368 REFERENCE PO: 801C DEPT.NO:024,DIV-4,CAT.NO:23 9 211 CTNS X 8 PCS AUTO SE ARS INVOICE NO.:201824505972 H.S. CODE: 6203.42.4536 INV . NO. DATE: WDL/624/2018 DT. 2 5-12-2018 EXP. NO. DATE: 121 3-002552-2018 DT. 26-12-2018 L/C NO. DATE: K-MART/RT-54222 /31201/31205/35221/35280BG-18 DT. 09-08-2018 RECEIVED F OR SHIPMENT:26 DEC 18 CONTAI NER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME: MAERSK ED INBURGH V-904N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 06/01/2019 |
HS 620342 |
2019-02-12 |
507 CTN |
1267.36KG |
GIRLS WOVEN SHIRT PO(CONTRAC T)NO: BDCMZ ITEM NO: 150 092898709 150092901298 REF ERENCE PO: 801C DEPT.NO:024, DIV-4,CAT.NO:239 507 CTNS X 8 PCS AUTO SEARS INVOICE NO 201824486073 H.S. CODE: 6203 .42.4536 INV. NO. DATE: WDL/ 604/2018 DT. 22-12-2018 EXP . NO. DATE: 1213-002491-2018 DT. 23-12-2018 L/C NO. DATE: K-MART/RT-54222/31201/31205/3 5221/35280BG-18 DT. 09-08-2018 RECEIVED FOR SHIPMENT:26 DEC 18 CONTAINER GATE-IN DA TE: 03.01.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH V-904N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 06/01/2019 |
HS 620342 |
2019-02-12 |
150 CTN |
449.97KG |
WOMENS JACKET PO(CONTRACT)NO : BDCXS ITEM NO: 7700987 55184 770098755168 7700987 55176 770098755150 REFEREN CE PO: 801C DEPT.NO:024,DIV- 4,CAT.NO:239 150 CTNS X 6,7, 8,9 PCS AUTO SEARS INVOICE N O.:201823018347 H.S. CODE: 6 203.42.4536 INV. NO. DATE: W DL/508/2018 DT. 21-10-2018 EXP. NO. DATE: 1213-002179-201 8 DT. 22-10-2018 L/C NO. D ATE: K-MART/BE-54200MI/PL-18 D T. 09-08-2018 RECEIVED FO R SHIPMENT:26 DEC 18 CONTAIN ER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:MAERSK EDIN BURGH V-904N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 06/01/2019 |
HS 620342 |
2019-02-12 |
84 CTN |
251.75KG |
GIRLS WOVEN JACKET PO(CONTRA CT)NO: BDCXS ITEM NO: 77 0098755184 770098755168 77 0098755176 770098755150 RE FERENCE PO: 802C DEPT.NO:024 ,DIV-4,CAT.NO:239 84 CTNS X 6,7,8,9 PCS AUTO SEARS INVOI CE NO 201824567759 H.S. COD E: 6211.42.1075 INV. NO. DAT E: WDL/622/2018 DT. 25-12-2 018 EXP. NO. DATE: 1213-002 553-2018 DT. 26-12-2018 L /C NO. DATE: K-MART/BE-542 00MI/PL-18 DT. 0 9-08-2018 RECEIVED FOR SHIPMENT : 01.01.2019 CO NTAINER GATE-IN DATE : 04.01.2 019 MOTHER VESSEL NAME : MAE RSK EDINBURGH V. 904N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 26/10/2017 |
HS 621142 |
2019-02-12 |
188 CTN |
469.93KG |
GIRLS WOVEN SHIRT PO(CONTRAC T)NO: BDCPY ITEM NO: 570 015905698 570015908387 570 015905938 570015908403 570 015911738 570015911746 570 015918212 570015918220 570 015905706 570015908395 REF ERENCE PO: 802C DEPT.NO:024, DIV-4,CAT.NO:239 188 CTNS X 6,7,8 PCS AUTO SEARS INVOICE NO 201824377545 H.S. CODE: 3923.90.0080 INV. NO. DATE: WDL/602/2018 DT. 19-12-201 8 EXP. NO. DATE: 1213-00248 9-2018 DT. 20-12-2018 L/C NO. DATE: K-MART/JS-77028 /77288MI-18 DT. 14-0 8-2018 RECEIVED FOR SHIPMENT : 01.01.2019 CONTA INER GATE-IN DATE : 04.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 26/10/2017 |
HS 392390 |
2019-02-12 |
175 CTN |
437.27KG |
GIRLS WOVEN JACKET PO(CONTRA CT)NO: BDCDX ITEM NO: 55 028871788 550049832462 REF ERENCE PO: 801C DEPT.NO:024, DIV-4,CAT.NO:239 175 CTNS X 7 PCS AUTO SEARS INVOICE NO .:201822842791 H.S. CODE: 62 11.42.1075 INV. NO. DATE:WDL /490/2018 DT. 11-10-2018 EXP . NO. DATE:1213-002152-2018 D T. 13-10-2018 L/C NO. DATE: K-MART/77009/77010/77012/77015 MI DT. 27-05-2018 RECEIV ED FOR SHIPMENT:15 OCT 18 CO NTAINER GATE-IN DATE: 03.01.20 19 MOTHER VESSEL NAME:MAERSK EDINBURGH V-904N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 06/01/2019 |
HS 621142 |
2019-02-12 |
177 CTN |
442.26KG |
GIRLS WOVEN SHIRT PO(CONTRAC T)NO: BDCMZ ITEM NO: 150 092898709 150092901297 REF ERENCE PO: 802C DEPT.NO:024, DIV-4,CAT.NO:239 177 CTNS X 8 PCS AUTO SEARS INVOICE NO 201824567671 H.S. CODE: 620 4.42.3040 INV. NO. DATE: WD L/618/2018 DT. 25-12-2018 EXP. NO. DATE: 1213-002555-20 18 DT. 26-12-2018 L/C NO. DATE: K-MART/RT-54222/312 01/31203/31205/35221/35280BG-1 8 DT. 09-08-2018 RECEIVED FOR SHIPMENT : 0 2.01.2019 CONTAINER GATE-IN DATE : 04.01.2019 MOTHER VES SEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 26/10/2 017 |
HS 620442 |
2019-02-12 |
155 CTN |
309.81KG |
WOMENS JACKET PO(CONTRACT)NO : BDCXL ITEM NO: 4200992 62255 420099262982 REFEREN CE PO: 801C DEPT.NO:024,DIV- 4,CAT.NO:239 155 CTNS X 6 PC S AUTO SEARS INVOICE NO.:201 823018654 H.S. CODE: 6203.42 .4536 INV. NO. DATE: WDL/506 /2018 DT. 21-10-2018 EXP. NO . DATE: 1213-002177-2018 DT. 22-10-2018 L/C NO.DATE: K-MA RT/BE-54200MI/PL-18 DT. 09-08- 2018 RECEIVED FOR SHIPMEN T:26 DEC 18 CONTAINER GATE-I N DATE: 03.01.2019 MOTHER VE SSEL NAME: MAERSK EDINBURGH V- 904N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 06/01/20 19 |
HS 620342 |
2019-02-08 |
194 CTN |
484.9KG |
GIRLS WOVEN SHIRT PO(CONTRAC T)NO: BDCPY ITEM NO: 570 015905698 570015908387 570 015905938 570015908403 570 015911738 570015911746 570 015918212 570015918220 570 015905706 570015908395 REF ERENCE PO: 802P DEPT.NO:024, DIV-4,CAT.NO:239 194 CTNS X 6,7,8 PCS AUTO SEARS INVOICE NO:201824377715 H.S. CODE: 3923.90.0080 INV. NO.DATE: W DL/603/2018 DT. 19-12-2018 E XP. NO.DATE: 1213-002490-2018 DT. 20-12-2018 L/C NO. DATE : K-MART/JS-77028/77288MI-18 DT. 14-08-2018 RECEIVED FOR SHIPMENT:01 JAN 2019 CONTAIN ER GATE-IN DATE: 04.01.2019 MOTHER VESSEL NAME:NORTHERN MA JESTIC V-902W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 07/01/2019 |
HS 392390 |
2019-02-08 |
162 CTN |
323.87KG |
WOMENS JACKET PO(CONTRACT)NO : BDCXL ITEM NO: 4200992 62255 420099262982 REFEREN CE PO: 801P DEPT.NO:024,DIV- 4,CAT.NO:239 162 CTNS X 6 PC S AUTO SEARS INVOICE NO:2018 23019961 H.S. CODE: 6203.42. 4536 INV. NO. DATE: WDL/507/ 2018 DT. 21-10-2018 EXP. NO. DATE: 1213-002178-2018 DT. 2 2-10-2018 L/C NO. DATE: K-MA RT/BE-54200MI/PL-18 DT. 09-08 -2018 RECEIVED FOR SHIPMENT: 26 DEC 18 CONTAINER GATE-IN DATE: 03.01.2019 MOTHER VESS EL NAME:NORTHERN MAJESTIC V-90 2W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 |
HS 620342 |
2019-02-08 |
83 CTN |
207.3KG |
GIRLS WOVEN SHIRT PO(CONTRAC T)NO: BDCOH ITEM NO: 150 096369368 REFERENCE PO: 802P DEPT.NO:024,DIV-4,CAT.NO:23 9 83 CTNS X 8 PCS AUTO SEA RS INVOICE NO:201824377392 H .S. CODE: 6204.42.3040 INV. NO. DATE: WDL/601/2018 DT. 19- 12-2018 EXP. NO. DATE: 1213- 002488-2018 DT. 20-12-2018 L/C NO. DATE: K-MART/RT-54222/ 31201/31203/31205/35221/35280B G-18 DT. 09-08-2018 RECEIVE D FOR SHIPMENT:02 JAN 2019 C ONTAINER GATE-IN DATE: 04.01.2 019 MOTHER VESSEL NAME:NORTH ERN MAJESTIC V-902W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 07/01/2019 |
HS 961100 |
2019-02-08 |
269 CTN |
672.24KG |
GIRLS WOVEN SHIRT PO(CONTRAC T)NO: BDCOH ITEM NO: 150 096369368 REFERENCE PO: 801P DEPT.NO:024,DIV-4,CAT.NO:23 9 269 CTNS X 8 PCS AUTO SE ARS INVOICE NO:201824506213 H.S. CODE: 6203.42.4536 INV. NO. DATE: WDL/625/2018 DT. 25 -12-2018 EXP. NO. DATE: 1213 -002550-2018 DT. 26-12-2018 L/C NO.DATE: K-MART/RT-54222/3 1201/31205/35221/35280BG-18 DT . 09-08-2018 RECEIVED FOR SH IPMENT:26 DEC 18 CONTAINER G ATE-IN DATE: 03.01.2019 MOTH ER VESSEL NAME:NORTHERN MAJEST IC V-902W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 07/ 01/2018 |
HS 620342 |
2019-02-08 |
281 CTN |
561.56KG |
WOMENS SHIRT PO(CONTRACT)NO: BDCNM ITEM NO: 03009653 4193 030096534201 03009653 4268 030096534276 REFERENC E PO: 801P DEPT.NO:024,DIV-4 ,CAT.NO:239 281 CTNS X 6 PCS AUTO SEARS INVOICE NO: 2018 24486154 H.S. CODE: 6203.42. 4536 INV. NO.DATE: WDL/611/2 018 DT. 22-12-2018 EXP. NO. DATE: 1213-002498-2018 DT. 23- 12-2018 L/C NO. DATE: K-MART /SE-77295PL-18 DT. 11-09-2018 RECEIVED FOR SHIPMENT:26 DE C 18 CONTAINER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NA ME:NORTHERN MAJESTIC V-902W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 07/01/2018 |
HS 620342 |
2019-02-08 |
89 CTN |
266.72KG |
GIRLS WOVEN JACKET PO(CONTRA CT)NO: BDCXS ITEM NO: 77 0098755184 770098755168 77 0098755176 770098755150 RE FERENCE PO: 802P DEPT.NO:024 ,DIV-4,CAT.NO:239 89 CTNS X 6,7,8,9 PCS AUTO SEARS INVOI CE NO:201824567821 H.S. CODE : 6211.42.1075 INV. NO. DATE : WDL/623/2018 DT. 25-12-2018 EXP. NO. DATE: 1213-002551-2 018 DT. 26-12-2018 L/C NO. DATE: K-MART/BE-54200MI/PL-18 DT. 09-08-2018 RECEIVED FO R SHIPMENT:02 JAN 2019 CONTA INER GATE-IN DATE: 04.01.2019 MOTHER VESSEL NAME:NORTHERN MAJESTIC V-902W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 07/01/2019 |
HS 621142 |
2019-02-08 |
458 CTN |
1144.89KG |
POPOVER LONG SLEEVE SHIRT PO (CONTRACT)NO: BDCPY ITEM N O: 570015905698 5700159083 87 570015911753 5700159182 38 570015905938 5700159084 03 570015911738 5700159117 46 570015918212 5700159182 20 570015905706 5700159083 95 REFERENCE PO: 802P DEPT .NO:024,DIV-4,CAT.NO:239 458 CTNS X 6,7,8 PCS AUTO SEARS INVOICE NO:201822844937 H.S . CODE: 6203.42.4536 INV. NO . DATE: WDL/489/2018 DT. 09-10 -2018 EXP. NO. DATE: 1213-00 2135-2018 DT. 10-10-2018 L/ C NO. DATE: K-MART/JS-77028/ 77288MI-18 DT. 14-08-2018 RECEIVED FOR SHIPMENT:26 DEC 18 CONTAINER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAM E:NORTHERN MAJESTIC V-902W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 07/01/2018 |
HS 620342 |
2019-02-08 |
327 CTN |
653.64KG |
GIRLS WOVEN JACKET PO(CONTRA CT)NO: BDCXR ITEM NO: 42 0099261968 420099261968 42 0099261976 420099261976 RE FERENCE PO: 802P DEPT.NO:024 ,DIV-4,CAT.NO:239 327 CTNS X 6 PCS AUTO SEARS INVOICE NO :201823029656 H.S. CODE: 621 1.42.1075 INV. NO. DATE: WDL /499/2018 DT. 21-10-2018 EXP . NO. DATE: 1213-002165-2018 DT. 21-10-2018 L/C NO. DATE : K-MART/BE-54112&54100MI/PL-1 8 DT. 31-07-2018 RECEIVED FOR SHIPMENT:28 DEC 18 CONTA INER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:NORTHERN MAJESTIC V-902W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 07/01/2018 |
HS 621142 |
2019-02-08 |
183 CTN |
457.23KG |
GIRLS WOVEN JACKET PO(CONTRA CT)NO: BDCDX ITEM NO: 55 028871788 550049832462 REF ERENCE PO: 801P DEPT.NO:024, DIV-4,CAT.NO:239 183 CTNS X 7 PCS AUTO SEARS INVOICE NO: 201822842811 H.S. CODE: 6211 .42.1075 INV. NO. DATE: WDL/ 491/2018 DT. 11-10-2018 EXP. NO. DATE: 1213-002153-2018 D T. 13-10-2018 L/C NO. DATE: K-MART/77009/77010/77012/7701 5MI DT. 27-05-2018 RECEIVED FOR SHIPMENT:26 DEC 18 CONTA INER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:NORTHERN MAJESTIC V-902W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 07/01/2018 |
HS 621142 |
2019-02-08 |
227 CTN |
567.45KG |
GIRLS WOVEN SHIRT PO(CONTRAC T)NO: BDCMZ ITEM NO: 150 092898709 150092901297 REF ERENCE PO: 802P DEPT.NO:024, DIV-4,CAT.NO:239 227 CTNS X 8 PCS AUTO SEARS INVOICE NO: 201824567709 H.S. CODE: 6204 .42.3040 INV. NO.DATE: WDL/6 19/2018 DT. 25-12-2018 EXP. NO. DATE:1213-002556-2018 DT. 26-12-2018 L/C NO. DATE: K- MART/RT-54222/31201/31203/3120 5/35221/35280BG-18 DT. 09-08- 2018 RECEIVED FOR SHIPMENT:0 2 JAN 2019 CONTAINER GATE-IN DATE: 04.01.2019 MOTHER VES SEL NAME:NORTHERN MAJESTIC V-9 02W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/201 9 |
HS 620442 |
2019-02-08 |
155 CTN |
464.94KG |
WOMENS JACKET PO(CONTRACT)NO : BDCXS ITEM NO: 7700987 55184 770098755168 7700987 55176 770098755150 REFEREN CE PO: 801P DEPT.NO:024,DIV- 4,CAT.NO:239 155 CTNS X 6,7, 8,9 PCS AUTO SEARS INVOICE N O :201823018367 H.S. CODE: 6 203.42.4536 INV. NO. DATE: W DL/509/2018 DT. 21-10-2018 E XP. NO. DATE: 1213-002180-2018 DT. 22-10-2018 L/C NO. DA TE: K-MART/BE-54200MI/PL-18 DT. 09-08-2018 RECEIVED FOR SHIPMENT:26 DEC 18 CONTAINER GATE-IN DATE: 03.01.2019 MO THER VESSEL NAME:NORTHERN MAJE STIC V-902W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 0 7/01/2018 |
HS 620342 |
2019-02-01 |
287 CTN |
860.93KG |
GIRLS JACKET PO(CONTRACT)NO: BDCNF ITEM NO: 05009295 9915 REFERENCE PO: 801P DE PT.NO:024,DIV-4,CAT.NO:239 2 87 CTNS X 10 PCS AUTO SEARS INVOICE NO 201824486125 H.S . CODE: 6203.42.4536 INV. NO . DATE: WDL/609/2018 DT. 22 -12-2018 EXP. NO. DATE: 121 3-002496-2018 DT. 23-12-201 8 L/C NO. DATE: K-MART/R T-54222/31201/31205/35221/3528 0BG-18 DT. 09-08-201 8 RECEIVED FOR SHIPMEN T: 24.12.2018 CONTAINER GATE -IN DATE:27.12.2018 MOTHER V ESSEL NAME: MAERSK KLEVEN-901W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 28/12/2018 |
HS 620342 |
2019-02-01 |
227 CTN |
680.85KG |
GIRLS JACKET PO(CONTRACT)NO: BDCNC ITEM NO: 05008915 4157 050089154173 REFERENC E PO: 801P DEPT.NO:024,DIV-4 ,CAT.NO:239 227 CTNS X 10 PC S AUTO SEARS INVOICE NO 2018 24486111 H.S. CODE: 6203.42. 4536 INV. NO. DATE: WDL/607 /2018 DT. 22-12-2018 EXP. NO. DATE: 1213-002494-2018 DT. 23-12-2018 L/C NO. D ATE: K-MART/RT-54222/31201/31 205/35221/35280BG-18 DT. 09-08-2018 RECEIV ED FOR SHIPMENT: 24.12.2018 CONTAINER GATE-IN DATE:27.12.2 018 MOTHER VESSEL NAME: MAER SK KLEVEN-901W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 28/12/2018 |
HS 620342 |
2019-02-01 |
645 CTN |
1612.09KG |
GIRLS WOVEN SHIRT PO(CONTRAC T)NO: BDCMZ ITEM NO: 150 092898709 150092901298 REF ERENCE PO: 801P DEPT.NO:024, DIV-4,CAT.NO:239 645 CTNS X 8 PCS AUTO SEARS INVOICE NO 201824486085 H.S. CODE: 620 3.42.4536 INV. NO. DATE: WD L/605/2018 DT. 22-12-2018 EXP. NO. DATE: 1213-002492-20 18 DT. 23-12-2018 L/C NO. DATE: K-MART/RT-54222/312 01/31205/35221/35280BG-18 DT. 09-08-2018 R ECEIVED FOR SHIPMENT: 24.12.20 18 CONTAINER GATE-IN DATE:27 .12.2018 MOTHER VESSEL NAME: MAERSK KLEVEN-901W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 28/12/2018 |
HS 620342 |
2019-01-30 |
179 CTN |
536.61KG |
GIRLS JACKET PO(CONTRACT)NO: BDCNC ITEM NO: 05008915 4157 050089154173 REFERENC E PO: 801C DEPT.NO:024,DIV-4 ,CAT.NO:239 179 CTNS X 10 PC S AUTO SEARS INVOICE NO 2018 24486095 H.S. CODE: 6203.42. 4536 INV. NO. DATE: WDL/606 /2018 DT. 22-12-2018 EXP. NO. DATE: 1213-002493-2018 DT. 23-12-2018 L/C NO. D ATE: K-MART/RT-54222/31201/31 205/35221/35280BG-18 DT. 09-08-2018 RECEIV ED FOR SHIPMENT: 24.12.2018 CONTAINER GATE-IN DATE:26.12.2 018 MOTHER VESSEL NAME: MSC VEGA-901N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 28/ 12/2018 |
HS 620342 |
2019-01-30 |
225 CTN |
674.96KG |
GIRLS JACKET PO(CONTRACT)NO: BDCNF ITEM NO: 05009295 9915 REFERENCE PO: 801C DE PT.NO:024,DIV-4,CAT.NO:239 2 25 CTNS X 10 PCS AUTO SEARS INVOICE NO 201824486114 H.S . CODE: 6203.42.4536 INV. NO . DATE: WDL/608/2018 DT. 22 -12-2018 EXP. NO. DATE: 121 3-002495-2018 DT. 23-12-201 8 L/C NO. DATE: K-MART/R T-54222/31201/31205/35221/3528 0BG-18 DT. 09-08-201 8 RECEIVED FOR SHIPMEN T: 26.12.2018 CONTAINER GATE -IN DATE:26.12.2018 MOTHER V ESSEL NAME: MSC VEGA-901N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 28/12/2018 |
HS 620342 |
2017-01-24 |
185 CTN |
277.15KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8S ITEM NO: 550 095252771 550095252789 550 095252797 550095260824 REF ERENCE PO: 804C DEPT.NO:024, DIV-4,CAT.NO:239 185 CTNS X 4 PCS AUTO SEARS INVOICE N O 201612734504 H.S. CODE:62 04.62.8021 INV. NO. DATE: W DL/639/2016 DT. 08-12-2016 EXP. NO. DATE: 1213-008276-2 016 DT. 10-12-2016 L/C NO . DATE: K-MART/BE-97201BB/ 2016 DT.18-10-2016 RECEIVED FOR SHIPMENT:17. 12.2016 CONTAINER GATE-IN DA TE:22.12.2016 FEEDER VESEL N AME:HANSA CENTURION V.616S M OTHER VESSEL NAME:MAERSK ENFIE LD V.701N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 12 /22/2016 |
HS 620462 |
2017-01-24 |
304 CTN |
455.87KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T94 ITEM NO: 550 085685402 550085685410 550 085685428 550085685436 REF ERENCE PO: 804C DEPT.NO:024, DIV-4,CAT.NO:239 304 CTNS X 4 PCS AUTO SEARS INVOICE N O 201612734882 H.S. CODE:62 04.62.4021 INV. NO. DATE: W DL/645/2016 DT. 08-12-2016 EXP. NO. DATE: 1213-008282-2 016 DT. 10-12-2016 L/C NO . DATE: K-MART/BE-97201BB/ 2016 DT.18-10-2016 RECEIVED FOR SHIPMENT:18. 12.2016 CONTAINER GATE-IN DA TE:22.12.2016 FEEDER VESEL N AME:HANSA CENTURION V.616S M OTHER VESSEL NAME:MAERSK ENFIE LD V.701N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 12 /22/2016 |
HS 620462 |
2017-01-24 |
157 CTN |
313.89KG |
GIRLS WOVEN PANT PO(CONTRACT )NO: B1TE2 ITEM NO: 3300 78662335 330078662350 3300 78662426 330078662434 3300 78662574 330078662582 3300 78663317 330078663325 3300 78663390 330078663408 REFE RENCE PO: 101 DEPT.NO:024,DI V-4,CAT.NO:239 AUTO SEARS INVOICE NO 201612735024 H.S . CODE:6204.69.8046 INV. NO. DATE: WDL/647/2016 DT. 08- 12-2016 EXP. NO. DATE: 1213 -008284-2016 DT. 10-12-2016 L/C NO. DATE: K-MART/BE -97201BB/2016 DT.18-10 -2016 RECEIVED FOR SHIPMENT: 17.12.2016 CONTAI NER GATE-IN DATE: 22.12.2016 FEEDER VESSEL NAME: HANSA CENTURION V. 616 MOTHER VES SEL NAME: MAERSK ENFIELD V. 701N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/22 /2016 TO LOAD ONTO /. |
HS 620469 |
2017-01-24 |
150 CTN |
224.99KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8T ITEM NO: 550 095255188 550095255196 550 095255204 550095255212 REF ERENCE PO: 804C DEPT.NO:024, DIV-4,CAT.NO:239 150 CTNS X 4 PCS AUTO SEARS INVOICE N O 201612734580 H.S. CODE:62 04.62.8021 INV. NO. DATE: W DL/641/2016 DT. 08-12-2016 EXP. NO. DATE: 1213-008278-2 016 DT. 10-12-2016 L/C NO . DATE: K-MART/BE-97201BB/ 2016 DT.18-10-2016 RECEIVED FOR SHIPMENT:18. 12.2016 CONTAINER GATE-IN DA TE:22.12.2016 FEEDER VESEL N AME:HANSA CENTURION V.616S M OTHER VESSEL NAME:MAERSK ENFIE LD V.701N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 12 /22/2016 |
HS 620462 |
2017-01-24 |
45 CTN |
89.81KG |
GIRLS CARGO SHORT PANT PO(CO NTRACT)NO: B1TGM ITEM NO: 790096184163 790096184189 790096184270 790096184361 790096184379 790096184460 790096184478 790096184593 790096184619 790096187539 REFERENCE PO: 101 DEPT.NO: 024,DIV-4,CAT.NO:239 45 CTNS X 12 PCS AUTO SEARS INVOI CE NO 201612735198 H.S. COD E:6203.42.4561 INV. NO. DATE : WDL/651/2016 DT. 08-12-20 16 EXP. NO. DATE: 1213-0082 88-2016 DT. 10-12-2016 L/ C NO. DATE: K-MART/BE-9720 1BB/2016 DT.18-10-2016 RECEIVED FOR SHIPM ENT: 20.12.2016 CONTAINER G ATE-IN DATE: 22.12.2016 FEE DER VESSEL NAME: HANSA CENTU RION V. 616 MOTHER VESSEL N AME: MAERSK ENFIELD V. 701N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 12/22/2016 TO LOAD ONTO /. |
HS 620342 |
2017-01-24 |
1693 CTN |
3385.67KG |
GIRLS WOVEN PANT PO(CONTRACT )NO: B1TE2 ITEM NO: 3300 78662335 330078662350 3300 78663317 330078663325 3300 78663390 330078663408 REFE RENCE PO: 803C DEPT.NO:024,D IV-4,CAT.NO:239 1693 CTNS X 6 PCS AUTO SEARS INVOICE N O 201612735049 H.S. CODE:62 04.69.8046 INV. NO. DATE: W DL/649/2016 DT. 08-12-2016 EXP. NO. DATE: 1213-008286-2 016 DT. 10-12-2016 L/C NO . DATE: K-MART/BE-97201BB/ 2016 DT.18-10-2016 RECEIVED FOR SHIPMENT:17. 12.2016 CONTAINER GATE-IN DA TE:22.12.2016 FEEDER VESEL N AME:HANSA CENTURION V.616S M OTHER VESSEL NAME:MAERSK ENFIE LD V.701N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 12 /22/2016 |
HS 620469 |
2017-01-24 |
185 CTN |
277.15KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T93 ITEM NO: 550 083993303 550083993311 550 083993329 550083993337 REF ERENCE PO: 804C DEPT.NO:024, DIV-4,CAT.NO:239 185 CTNS X 4 PCS AUTO SEARS INVOICE N O 201612734682 H.S. CODE:62 04.62.4021 INV. NO. DATE: W DL/643/2016 DT. 08-12-2016 EXP. NO. DATE: 1213-008280-2 016 DT. 10-12-2016 L/C NO . DATE: K-MART/BE-97201BB/ 2016 DT.18-10-2016 RECEIVED FOR SHIPMENT:17. 12.2016 CONTAINER GATE-IN DA TE:22.12.2016 FEEDER VESEL N AME:HANSA CENTURION V.616S M OTHER VESSEL NAME:MAERSK ENFIE LD V.701N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 12 /22/2016 |
HS 620462 |
2017-01-24 |
16 CTN |
47.63KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8Z ITEM NO: 570 025533357 570025533373 570 025533381 570025533399 570 025533415 STYLE NO:WS7JS5401 9MI REFERENCE PO: 102 DEPT .NO:024,DIV-4,CAT.NO:239 16 CTNS X 10 PCS AUTO SEARS I NVOICE NO 201612549752 H.S. CODE:6204.6200 INV. NO. DAT E: WDL/583/2016 DT. 20-11-2 016 EXP. NO. DATE: 1213-007 729-2016 DT. 22-11-2016 L /C NO. DATE: SEARS/1900017 8/2016, DT.2016-09-07 RECEIVED FOR SHIPMENT: 12. 12.2016 CONTAINER GATE-IN DA TE: 22.12.2016 FEEDER VESSE L NAME: HANSA CENTURION V. 616 MOTHER VESSEL NAME: MAE RSK ENFIELD V. 701N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 12/22/2016 TO LOA D ONTO / . |
HS 620462 |
2017-01-23 |
249 CTN |
373.31KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8S ITEM NO: 550 095252771 550095252789 550 095252797 550095260824 REF ERENCE PO: 804P DEPT.NO:024, DIV-4,CAT.NO:239 249 CTNS X 4 PCS INVOICE VALUE US$7,161 .24 AUTO SEARS INVOICE NO 2 01612734542 H.S. CODE:6204.6 2.8021 INV. NO. DATE: WDL/6 40/2016 DT. 08-12-2016 EXP . NO. DATE: 1213-008277-2016 DT. 10-12-2016 L/C NO. DATE: K-MART/BE-97201BB/2016 DT.18-10-2016 RECEIVED FOR SHIPMENT: 17 .12.2016 CONTAINER GATE-IN D ATE: 21.12.2016 FEEDER VESS EL NAME: A. IDEFIX V. 021S MOTHER VESSEL NAME: MAERSK KENSINGTON V. 1702 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 12/21/2016 |
HS 620462 |
2017-01-23 |
2322 CTN |
4643.96KG |
GIRLS WOVEN PANT PO(CONTRACT )NO: B1TE2 ITEM NO: 3300 78662335 330078662350 3300 78663317 330078663325 3300 78663390 330078663408 REFE RENCE PO: 803P DEPT.NO:024,D IV-4,CAT.NO:239 2322 CTNS X 6 PCS INVOICE VALUE US$41,95 7.52 AUTO SEARS INVOICE NO 201612735085 H.S. CODE:6204. 69.8046 INV. NO. DATE: WDL/ 650/2016 DT. 08-12-2016 EX P. NO. DATE: 1213-008287-2016 DT. 10-12-2016 L/C NO. DATE: K-MART/BE-97201BB/201 6 DT.18-10-2016 RECEIVED FOR SHIPMENT: 1 7.12.2016 CONTAINER GATE-IN DATE: 21.12.2016 FEEDER VES SEL NAME: A. IDEFIX V. 021S MOTHER VESSEL NAME: MAERSK KENSINGTON V. 1702 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 12/21/2016 |
HS 620469 |
2017-01-23 |
201 CTN |
301.19KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8T ITEM NO: 550 095255188 550095255196 550 095255204 550095255212 REF ERENCE PO: 804P DEPT.NO:024, DIV-4,CAT.NO:239 201 CTNS X 4 PCS INVOICE VALUE US$5,845 .08 AUTO SEARS INVOICE NO 2 01612734631 H.S. CODE:6204.6 2.8021 INV. NO. DATE: WDL/6 42/2016 DT. 08-12-2016 EXP . NO. DATE: 1213-008279-2016 DT. 10-12-2016 L/C NO. DATE: K-MART/BE-97201BB/2016 DT.18-10-2016 RECEIVED FOR SHIPMENT: 18 .12.2016 CONTAINER GATE-IN D ATE: 21.12.2016 FEEDER VESS EL NAME: A. IDEFIX V. 021S MOTHER VESSEL NAME: MAERSK KENSINGTON V. 1702 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 12/21/2016 |
HS 620462 |
2017-01-23 |
11 CTN |
32.66KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8Z ITEM NO: 570 025533357 570025533373 570 025533381 570025533399 570 025533415 STYLE NO:WS7JS5401 9MI REFERENCE PO: 101 DEPT .NO:024,DIV-4,CAT.NO:239 11 CTNS X 10 PCS INVOICE VALUE US$688.60 AUTO SEARS INVOICE NO.201612609021 H.S. CODE:6 204.6200 INV. NO. DATE: WDL /619/2016 DT. 24-11-2016 E XP. NO. DATE: 1213-007811-201 6 DT. 26-11-2016 L/C NO. DATE: SEARS/19000178/2016, DT.2016-09-07 RECEIVE D FOR SHIPMENT:17.12.2016 CO NTAINER GATE-IN DATE:21.12.201 6 FEEDER VESEL NAME:A. IDEFI X V.021S MOTHER VESSEL NAME :MAERSK KENSINGTON V.1702 CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 12/21/2016 |
HS 620462 |
2017-01-23 |
249 CTN |
373.31KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T93 ITEM NO: 550 083993303 550083993311 550 083993329 550083993337 REF ERENCE PO: 804P DEPT.NO:024, DIV-4,CAT.NO:239 249 CTNS X 4 PCS INVOICE VALUE US$7,370 .40 AUTO SEARS INVOICE NO 2 01612734758 H.S. CODE:6204.6 2.4021 INV. NO. DATE: WDL/6 44/2016 DT. 08-12-2016 EXP . NO. DATE: 1213-008281-2016 DT. 10-12-2016 L/C NO. DATE: K-MART/BE-97201BB/2016 DT.18-10-2016 RECEIVED FOR SHIPMENT: 17 .12.2016 CONTAINER GATE-IN D ATE: 21.12.2016 FEEDER VESS EL NAME: A. IDEFIX V. 021S MOTHER VESSEL NAME: MAERSK KENSINGTON V. 1702 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 12/21/2016 |
HS 620462 |
2017-01-23 |
476 CTN |
951.65KG |
GIRLS WOVEN PANT PO(CONTRACT )NO: B1TE2 ITEM NO: 3300 78662335 330078662350 3300 78662426 330078662434 3300 78662574 330078662582 3300 78663317 330078663325 3300 78663390 330078663408 REFE RENCE PO: 102 DEPT.NO:024,DI V-4,CAT.NO:239 476 CTNS X 6 PCS INVOICE VALUE US$8,718.9 0 AUTO SEARS INVOICE NO.2016 12718025 H.S. CODE:6204.69.8 046 INV. NO. DATE: WDL/648/ 2016 DT. 08-12-2016 EXP. N O. DATE: 1213-008285-2016 DT. 10-12-2016 L/C NO. DA TE: K-MART/BE-97201BB/2016 DT.18-10-2016 RECEI VED FOR SHIPMENT:17.12.2016 CONTAINER GATE-IN DATE:21.12.2 016 FEEDER VESEL NAME:A. IDE FIX V.021S MOTHER VESSEL NA ME:MAERSK KENSINGTON V.1702 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 12/21/2016 |
HS 620469 |
2017-01-17 |
201 CTN |
602.83KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8Z ITEM NO: 570 025533357 570025533373 570 025533381 570025533399 570 025533415 STYLE NO:WS7JS5401 9MI REFERENCE PO: 803C DEP T.NO:024,DIV-4,CAT.NO:239 20 1 CTNS X 10 PCS INVOICE VALU E US$12,582.60 AUTO SEARS IN VOICE NO.201612549517 H.S. C ODE:6204.6200 INV. NO. DATE: WDL/581/2016 DT. 20-11-201 6 EXP. NO. DATE: 1213-00772 7-2016 DT. 22-11-2016 L/C NO. DATE: SEARS/19000178/ 2016, DT.2016-09-07 RE CEIVED FOR SHIPMENT:12.12.2016 CONTAINER GATE-IN DATE:15.1 2.2016 FEEDER VESEL NAME:CAM ILLA V.614S MOTHER VESSEL NA ME:MAERSK EDINBURGH V.652N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 12/15/2016 |
HS 620462 |
2017-01-16 |
13 CTN |
32.21KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T93 ITEM NO: 550 083993295 STYLE NO:WS7JS5401 9MI REFERENCE PO: 101 DEPT .NO:024,DIV-4,CAT.NO:239 13 CTNS X 8 PCS INVOICE VALUE U S$769.60 AUTO SEARS INVOICE NO 201612609072 H.S. CODE:6 204.6200 INV. NO. DATE: WDL /620/2016 DT. 24-11-2016 E XP. NO. DATE: 1213-007812-201 6 DT. 26-11-2016 L/C NO. DATE: K-MART/BE-97201BB/20 16 DT. 18-10-201 6 RECEIVED FOR SHIP MENT: 09.12.2016 CONTAINER GATE-IN DATE: 15.12.2016 FE EDER VESSEL NAME: TIAN YI V. 826S MOTHER VESSEL NAME: MA ERSK CHICAGO V. 1702 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 12/15/2015 |
HS 620462 |
2017-01-16 |
13 CTN |
32.21KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T94 ITEM NO: 550 085685386 STYLE NO:WS7JS5401 9MI REFERENCE PO: 101 DEPT .NO:024,DIV-4,CAT.NO:239 13 CTNS X 8 PCS INVOICE VALUE U S$733.20 AUTO SEARS INVOICE NO 201612609108 H.S. CODE:6 204.6200 INV. NO. DATE: WDL /621/2016 DT. 24-11-2016 E XP. NO. DATE: 1213-007813-201 6 DT. 26-11-2016 L/C NO. DATE: K-MART/BE-97201BB/20 16 DT. 18-10-201 6 RECEIVED FOR SHIP MENT: 09.12.2016 CONTAINER GATE-IN DATE: 15.12.2016 FE EDER VESSEL NAME: TIAN YI V. 826S MOTHER VESSEL NAME: MA ERSK CHICAGO V. 1702 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 12/15/2015 |
HS 620462 |
2017-01-16 |
272 CTN |
815.57KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8Z ITEM NO: 570 025533357 570025533373 570 025533381 570025533399 570 025533415 STYLE NO:WS7JS5401 9MI REFERENCE PO: 803P DEP T.NO:024,DIV-4,CAT.NO:239 27 2 CTNS X 10 PCS INVOICE VALU E US$17,027.20 AUTO SEARS IN VOICE NO.201612549625 H.S. C ODE:6204.6200 INV. NO. DATE: WDL/582/2016 DT. 20-11-201 6 EXP. NO. DATE: 1213-00772 8-2016 DT. 22-11-2016 L/C NO. DATE: SEARS/19000178/ 2016, DT.2016-09-07 RECEI VED FOR SHIPMENT:12.12.2016 CONTAINER GATE-IN DATE:15.12.2 016 FEEDER VESEL NAME:TIAN Y I V.826S MOTHER VESSEL NAME: MAERSK CHICAGO V.1702 CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/2016 |
HS 620462 |
2017-01-10 |
20 CTN |
49.9KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T93 ITEM NO: 550 083993295 STYLE NO:WC7RT5315 3MI REFERENCE PO: 102 DEPT .NO:024,DIV-4,CAT.NO:239 20 CTNS X 8 PCS INVOICE VALUE U S$1,184.00 AUTO SEARS INVOIC E NO 201612550414 H.S. CODE : 6204.6200 INV. NO. DATE: WDL/589/2016 DT. 20-11-2016 EXP. NO. DATE: 1213-007739- 2016 DT. 22-11-2016 L/C N O. DATE: KMART/BE-79201BB/ 2016, DT.18-10-2016 RECEIVED FOR SHIPMENT: 05.12 .2016 CONTAINER GATE-IN DATE : 08.12.2016 FEEDER VESSEL NAME: MOUNT GOUGH V. 002S MOTHER VESSEL NAME: MAERSK EVO RA V. 651N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 620462 |
2017-01-10 |
243 CTN |
607.37KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T94 ITEM NO: 550 085685386 STYLE NO:WC7RT5315 1MI REFERENCE PO: 803C DEP T.NO:024,DIV-4,CAT.NO:239 24 3 CTNS X 8 PCS INVOICE VALUE US$13,705.20 AUTO SEARS INV OICE NO 201612549919 H.S. C ODE: 6204.6200 INV. NO. DATE : WDL/584/2016 DT. 20-11-20 16 EXP. NO. DATE: 1213-0077 34-2016 DT. 22-11-2016 L/ C NO. DATE: KMART/BE-79201 BB/2016, DT.18-10-2016 RECEIVED FOR SHIPMENT: 02 .12.2016 CONTAINER GATE-IN D ATE: 08.12.2016 FEEDER VESS EL NAME: MOUNT GOUGH V. 002S MOTHER VESSEL NAME: MAERSK EVORA V. 651N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 08/12/2016 |
HS 620462 |
2017-01-10 |
244 CTN |
609.64KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T93 ITEM NO: 550 083993295 STYLE NO:WC7RT5315 3MI REFERENCE PO: 803C DEP T.NO:024,DIV-4,CAT.NO:239 24 4 CTNS X 8 PCS INVOICE VALUE US$14,444.80 AUTO SEARS INV OICE NO 201612550272 H.S. C ODE: 6204.6200 INV. NO. DATE : WDL/587/2016 DT. 20-11-20 16 EXP. NO. DATE: 1213-0077 37-2016 DT. 22-11-2016 L/ C NO. DATE: KMART/BE-79201 BB/2016, DT.18-10-2016 RECEIVED FOR SHIPMENT: 05 .12.2016 CONTAINER GATE-IN D ATE: 08.12.2016 FEEDER VESS EL NAME: MOUNT GOUGH V. 002S MOTHER VESSEL NAME: MAERSK EVORA V. 651N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 12/8/2016 |
HS 620462 |
2017-01-10 |
19 CTN |
47.17KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T94 ITEM NO: 550 085685386 STYLE NO:WC7RT5315 1MI REFERENCE PO: 102 DEPT .NO:024,DIV-4,CAT.NO:239 19 CTNS X 8 PCS INVOICE VALUE U S$1,071.60 AUTO SEARS INVOIC E NO 201612550191 H.S. CODE : 6204.6200 INV. NO. DATE: WDL/586/2016 DT. 20-11-2016 EXP. NO. DATE: 1213-007736- 2016 DT. 22-11-2016 L/C N O. DATE: KMART/BE-79201BB/ 2016, DT.18-10-2016 RECEIVED FOR SHIPMENT: 02.12 .2016 CONTAINER GATE-IN DATE : 08.12.2016 FEEDER VESSEL NAME: MOUNT GOUGH V. 002S MOTHER VESSEL NAME: MAERSK EVO RA V. 651N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 2/8/2016 |
HS 620462 |
2017-01-09 |
328 CTN |
819.66KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T93 ITEM NO: 550 083993295 STYLE NO:WC7RT5315 3MI REFERENCE PO: 803P DEP T.NO:024,DIV-4,CAT.NO:239 32 8 CTNS X 8 PCS INVOICE VALUE US$19,417.60 AUTO SEARS INV OICE NO 201612550347 H.S. C ODE: 6204.6200 INV. NO. DATE : WDL/588/2016 DT. 20-11-20 16 EXP. NO. DATE: 1213-0077 38-2016 DT. 22-11-2016 L/ C NO. DATE: KMART/BE-79201 BB/2016, DT.18-10-2016 RECEIVED FOR SHIPMENT: 05 .12.2016 CONTAINER GATE-IN D ATE: 08.12.2016 FEEDER VESS EL NAME: ROBERT RICKMERS V. 004S MOTHER VESSEL NAME: MAE RSK MEMPHIS V. 1702 CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 08/12/2016 |
HS 620462 |
2017-01-09 |
12 CTN |
29.94KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8T ITEM NO: 550 095255170 STYLE NO:WC7RT5315 4MI REFERENCE PO: 101 DEPT .NO:024,DIV-4,CAT.NO:239 12 CTNS X 8 PCS INVOICE VALUE U S$697.92 AUTO SEARS INVOICE NO 201612436142 H.S. CODE: 6204.6200 INV. NO. DATE: WD L/552/2016 DT. 05-11-2016 EXP. NO. DATE: 1213-007330-20 16 DT. 07-11-2016 L/C NO. DATE: KMART/BE-79201BB/20 16, DT.18-10-2016 R ECEIVED FOR SHIPMENT: 30.11.2 016 CONTAINER GATE-IN DATE: 08.12.2016 FEEDER VESSEL NA ME: ROBERT RICKMERS V. 004S MOTHER VESSEL NAME: MAERSK M EMPHIS V. 1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 12/8/2016 |
HS 620462 |
2017-01-09 |
328 CTN |
819.66KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T94 ITEM NO: 550 085685386 STYLE NO:WC7RT5315 1MI REFERENCE PO: 803P DEP T.NO:024,DIV-4,CAT.NO:239 32 8 CTNS X 8 PCS INVOICE VALUE US$18,499.20 AUTO SEARS INV OICE NO 201612550091 H.S. C ODE: 6204.6200 INV. NO. DATE : WDL/585/2016 DT. 20-11-20 16 EXP. NO. DATE: 1213-0077 35-2016 DT. 22-11-2016 L/ C NO. DATE: KMART/BE-79201 BB/2016, DT.18-10-2016 RECEIVED FOR SHIPMENT: 02 .12.2016 CONTAINER GATE-IN D ATE: 08.12.2016 FEEDER VESS EL NAME: ROBERT RICKMERS V. 004S MOTHER VESSEL NAME: MAE RSK MEMPHIS V. 1702 CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 08/12/2016 |
HS 620462 |
2017-01-09 |
13 CTN |
32.21KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8S ITEM NO: 550 095252763 REFERENCE PO: 101 DEPT.NO:027,DIV-4,CAT.NO:348 13 CTNS X 8 PCS INVOICE V ALUE US$747.76 AUTO SEARS IN VOICE NO 201612436676 INV. NO. DATE: WDL/556/2016 DT. 05-11-2016 EXP. NO. DATE: 1213-007334-2016 DT. 06-11- 2016 L/C NO. DATE: K-MA RT/BE-97201BB/2016 DT. 18-10 -2016 RECEIVED FOR SHIPMENT: 23.11.2016 CONTA INER GATE-IN DATE: 08.12.2016 FEEDER VESSEL NAME: ROBERT RICKMERS V. 004S MOTHER VE SSEL NAME: MAERSK MEMPHIS V. 1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2 016 |
HS 390810 |
2017-01-09 |
16 CTN |
31.75KG |
BOYS WOVEN SHORTS PO(CONTRAC T)NO: B1T8X ITEM NO: 790 095141644 790095141651 STY LE NO:BS7BE97201HB REFERENCE PO: 101 DEPT.NO:024,DIV-4,C AT.NO:239 16 CTNS X 6 PCS INVOICE VALUE US$425.28 AUTO SEARS INVOICE NO 20161254943 9 H.S. CODE: 6203.4200 INV . NO. DATE: WDL/578/2016 DT . 19-11-2016 EXP. NO. DATE: 1213-007733-2016 DT. 22-11 -2016 L/C NO. DATE: KMAR T/BE-97201BB/2016, DT.18-10-20 16 RECEIVED FOR SHI PMENT: 01.12.2016 CONTAINER GATE-IN DATE: 08.12.2016 F EEDER VESSEL NAME: ROBERT RIC KMERS V. 004S MOTHER VESSEL NAME: MAERSK MEMPHIS V. 1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 620342 |
2017-01-09 |
18 CTN |
53.98KG |
LADIES FIT JEANS PO(CONTRACT )NO: B1T8U ITEM NO: 5700 95330056 570095330064 5700 95330072 570095330098 5700 95330106 STYLE NO:WC7JS54017 MI REFERENCE PO: 101 DEPT. NO:024,DIV-4,CAT.NO:239 18 C TNS X 10 PCS INVOICE VALUE U S$1,285.20 AUTO SEARS INVOIC E NO 201612549184 H.S. CODE : 6204.6200 INV. NO. DATE: WDL/575/2016 DT. 19-11-2016 EXP. NO. DATE: 1213-007730- 2016 DT. 22-11-2016 L/C N O. DATE: SEARS/19000178/2 016 DT. 2016-09-07 RECEIVED FOR SHIPMENT: 01. 12.2016 CONTAINER GATE-IN DA TE: 08.12.2016 FEEDER VESSE L NAME: ROBERT RICKMERS V. 0 04S MOTHER VESSEL NAME: MAER SK MEMPHIS V. 1702 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 620462 |
2017-01-09 |
9 CTN |
26.76KG |
LADIES FIT JEANS PO(CONTRACT )NO: B1T8V ITEM NO: 5700 95331138 570095331146 5700 95331153 570095331161 5700 95331179 STYLE NO:WC7JS54017 MI REFERENCE PO: 101 DEPT. NO:024,DIV-4,CAT.NO:239 9 CT NS X 10 PCS INVOICE VALUE US $642.60 AUTO SEARS INVOICE N O 201612549279 H.S. CODE: 6 204.6200 INV. NO. DATE: WDL /576/2016 DT. 19-11-2016 E XP. NO. DATE: 1213-007731-201 6 DT. 22-11-2016 L/C NO. DATE: SEARS/19000178/2016 DT. 2016-09-07 RECEIVED FOR SHIPMENT: 01.12. 2016 CONTAINER GATE-IN DATE: 08.12.2016 FEEDER VESSEL N AME: ROBERT RICKMERS V. 004S MOTHER VESSEL NAME: MAERSK MEMPHIS V. 1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 12/8/2016 |
HS 620462 |
2017-01-09 |
105 CTN |
209.56KG |
BOYS WOVEN SHORTS PO(CONTRAC T)NO: B1T8W ITEM NO: 790 095141487 790095141495 790 095141503 790095141560 790 095141586 790095141594 STY LE NO:BS7BE97201BB REFERENCE PO: 101 DEPT.NO:024,DIV-4,C AT.NO:239 105 CTNS X 6 PCS INVOICE VALUE US$2,475.90 A UTO SEARS INVOICE NO 20161254 9359 H.S. CODE: 6203.4200 INV. NO. DATE: WDL/577/2016 DT. 19-11-2016 EXP. NO. DAT E: 1213-007732-2016 DT. 22 -11-2016 L/C NO. DATE: K MART/BE-97201BB/2016, DT.18-10 -2016 RECEIVED FOR SHIPMENT: 01.12.2016 CONTAI NER GATE-IN DATE: 08.12.2016 FEEDER VESSEL NAME: ROBERT RICKMERS V. 004S MOTHER VES SEL NAME: MAERSK MEMPHIS V. 1 702 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 620342 |
2017-01-05 |
252 CTN |
504KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T8X ITEM NO- 790095141644 790095141651 REFERENCE PO- 803P DEPT.NO-027,DIV-4,CAT.NO-348 252 CTNS X 6 PCS INVOICE VALUE AUTO SEARS INVOICE NO 201612475742 INV. NO. DATE- WDL-563-2016 DT. 10-11-2016 EXP. NO. DATE- 1213-007383-2016 DT. 12-11-2016 L-C NO. DATE- -K-MART-BE- 97201BB-2016 DT. 18-10-2016- -REMARKS-EQUIPMENT SUBSTITUTION RULES- RECEIVED FOR SHIPMENT - 28.11.2016 CONTAINER GATE-IN DATE - 30.11.2016 FEEDER VESSEL NAME - A. IDEFIX V. 020 MOTHER VESSEL NAME - PALENA V. 002 ---FREIGHT COLLECT--- |
HS 390810 |
2017-01-05 |
1388 CTN |
2776KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T8W ITEM NO- 790095141487 790095141495 790095141503 790095141560 790095141586 790095141594 REFERENCE PO- 803P DEPT.NO-027,DIV-4,CAT.NO-348 1388 CTNS X 6 PCS INVOICE VALUE AUTO SEARS INVOICE NO 201612475512 INV. NO. DATE- WDL-560-2016 DT. 10-11-2016 EXP. NO. DATE- 1213-007380-2016 DT. 12-11-2016 L-C NO. DATE- -K-MART-BE- 97201BB-2016 DT. 18-10-2016- -REMARKS-EQUIPMENT SUBSTITUTION RULES- RECEIVED FOR SHIPMENT - 28.11.2016 CONTAINER GATE-IN DATE - 30.11.2016 FEEDER VESSEL NAME - A. IDEFIX V. 020 MOTHER VESSEL NAME - PALENA V. 002 ---FREIGHT COLLECT--- |
HS 390810 |
2017-01-05 |
328 CTN |
820KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T8T ITEM NO- 550095255170 REFERENCE PO- 803P DEPT.NO-027,DIV-4,CAT.NO-348 328 CTNS X 8 PCS INVOICE VALUE AUTO SEARS INVOICE NO 201612435984 INV. NO. DATE- WDL-550-2016 DT. 05-11-2016 EXP. NO. DATE- 1213-007328-2016 DT. 06-11-2016 L-C NO. DATE- -K-MART-BE- 97201BB-2016 DT. 18-10-2016- -REMARKS-EQUIPMENT SUBSTITUTION RULES- RECEIVED FOR SHIPMENT - 28.11.2016 CONTAINER GATE-IN DATE - 30.11.2016 FEEDER VESSEL NAME - A. IDEFIX V. 020 MOTHER VESSEL NAME - PALENA V. 002 ---FREIGHT COLLECT--- |
HS 290341 |
2017-01-03 |
243 CTN |
607.37KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8T ITEM NO: 550 095255170 REFERENCE PO: 803C DEPT.NO:027,DIV-4,CAT.NO:34 8 243 CTNS X 8 PCS INVOICE VALUE US$14,132.88 AUTO SEA RS INVOICE NO.201612435878 I NV.NO.DATE:WDL/549/2016.DT.05- 11-2016 EXP.NO.DATE:1213-007 327-2016.DT.06-11-2016 L/C.N O.DATE: K-MART/BE-97201BB/ 2 016.DT.18-10-2016 REC EIVED FOR SHIPMENT:28.11.2016 CONTAINER GATE-IN DATE:30.11 .2016 FEEDER VESEL NAME:UBEN A V.1630 MOTHER VESSEL NAME: MAERSK ESSEX V.650N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 11/30/2016 |
HS 290341 |
2017-01-03 |
20 CTN |
49.9KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8S ITEM NO: 550 095252763 REFERENCE PO: 102 DEPT.NO:027,DIV-4,CAT.NO:348 20 CTNS X 8 PCS INVOICE V ALUE US$1,150.40 AUTO SEARS INVOICE NO 201612436626 IN V. NO. DATE: WDL/555/2016 D T. 05-11-2016 EXP. NO. DATE: 1213-007333-2016 DT. 06-1 1-2016 L/C NO. DATE: K- MART/BE-97201BB/2016 DT. 18- 10-2016 RECEIVED F OR SHIPMENT: 21.11.2016 CON TAINER GATE-IN DATE: 30.11.20 16 FEEDER VESSEL NAME: UBEN A V. 1630 MOTHER VESSEL NAM E: MAERSK ESSEX V. 650N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 11/30/2016 |
HS 290341 |
2017-01-03 |
184 CTN |
367.87KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8X ITEM NO: 790 095141644 790095141651 REF ERENCE PO: 803C DEPT.NO:027, DIV-4,CAT.NO:348 184 CTNS X 6 PCS INVOICE VALUE US$4,890 .72 AUTO SEARS INVOICE NO.20 1612475670 INV.NO.DATE:WDL/5 62/2016.DT.10-11-2016 EXP.NO .DATE:1213-007382-2016.DT.12-1 1-2016 L/C.NO.DATE: K-MART/B E-97201BB/ 2016.DT.18-10-201 6 RECEIVED FOR SHIPME NT:28.11.2016 CONTAINER GATE -IN DATE:30.11.2016 FEEDER V ESEL NAME:UBENA V.1630 MOTHE R VESSEL NAME:MAERSK ESSEX V.6 50N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 11/30/20 16 |
HS 390810 |
2017-01-03 |
1014 CTN |
2027.59KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8W ITEM NO: 790 095141487 790095141495 790 095141503 790095141560 790 095141586 790095141594 REF ERENCE PO: 803C DEPT.NO:027, DIV-4,CAT.NO:348 1014 CTNS X 6 PCS INVOICE VALUE US$23,9 10.12 AUTO SEARS INVOICE NO. 201612475441 INV.NO.DATE:WDL /559/2016.DT.10-11-2016 EXP. NO.DATE:1213-007379-2016.DT.12 -11-2016 L/C.NO.DATE: K-MART /BE-97201BB/ 2016.DT.18-10-2 016 RECEIVED FOR SHIP MENT:28.11.2016 CONTAINER GA TE-IN DATE:30.11.2016 FEEDER VESEL NAME:UBENA V.1630 MOT HER VESSEL NAME:MAERSK ESSEX V .650N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/30/ 2016 |
HS 390810 |
2017-01-03 |
100 CTN |
299.83KG |
LADIES FIT JEANS PO(CONTRACT )NO: B1T8V ITEM NO: 5700 95331138 570095331146 5700 95331153 570095331161 5700 95331179 REFERENCE PO: 803C DEPT.NO:027,DIV-4,CAT.NO:348 100 CTNS X 10 PCS INVOICE VALUE US$7,140.00 AUTO SEAR S INVOICE NO.201612475993 IN V.NO.DATE:WDL/568/2016.DT.10-1 1-2016 EXP.NO.DATE:1213-0073 88-2016.DT.12-11-2016 L/C.NO .DATE: SEARS/19000178/ 2016. DT.2016-09-07 RECEIVE D FOR SHIPMENT:24.11.2016 CO NTAINER GATE-IN DATE:30.11.201 6 FEEDER VESEL NAME:UBENA V. 1630 MOTHER VESSEL NAME:MAER SK ESSEX V.650N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 11/30/2016LADIES FIT JEANS PO(CONTRACT )NO: B1T8V ITEM NO: 5700 95331138 570095331146 5700 95331153 570095331161 5700 95331179 REFERENCE PO: 803C DEPT.NO:027,DIV-4,CAT.NO:348 100 CTNS X 10 PCS INVOICE VALUE US$7,140.00 AUTO SEAR S INVOICE NO.201612475993 IN V.NO.DATE:WDL/568/2016.DT.10-1 1-2016 EXP.NO.DATE:1213-0073 88-2016.DT.12-11-2016 L/C.NO .DATE: SEARS/19000178/ 2016. DT.2016-09-07 RECEIVE D FOR SHIPMENT:24.11.2016 CO NTAINER GATE-IN DATE:30.11.201 6 FEEDER VESEL NAME:UBENA V. 1630 MOTHER VESSEL NAME:MAER SK ESSEX V.650N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 11/30/2016 |
HS 390810 |
2017-01-03 |
26 CTN |
77.57KG |
LADIES FIT JEANS PO(CONTRACT )NO: B1T8U ITEM NO: 5700 95330056 570095330064 5700 95330072 570095330098 5700 95330106 REFERENCE PO: 102 DEPT.NO:027,DIV-4,CAT.NO:348 26 CTNS X 10 PCS INVOICE V ALUE US$1,856.40 AUTO SEARS INVOICE NO 201612475933 IN V. NO. DATE: WDL/567/2016 D T. 10-11-2016 EXP. NO. DATE: 1213-007387-2016 DT. 12-1 1-2016 L/C NO. DATE: SE ARS/19000178/2016 DT. 2016-0 9-07 RECEIVED FOR SHIPMENT: 24.11.2016 CONTAI NER GATE-IN DATE: 30.11.2016 FEEDER VESSEL NAME: UBENA V. 1630 MOTHER VESSEL NAME: MAERSK ESSEX V. 650N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/30/2016 |
HS 290341 |
2017-01-03 |
260 CTN |
779.74KG |
LADIES FIT JEANS PO(CONTRACT )NO: B1T8U ITEM NO: 5700 95330056 570095330064 5700 95330072 570095330098 5700 95330106 REFERENCE PO: 803C DEPT.NO:027,DIV-4,CAT.NO:348 260 CTNS X 10 PCS INVOICE VALUE US$18,564.00 AUTO SEA RS INVOICE NO.201612475794 I NV.NO.DATE:WDL/565/2016.DT.10- 11-2016 EXP.NO.DATE:1213-007 385-2016.DT.12-11-2016 L/C.N O.DATE: SEARS/19000178/ 2016 .DT.2016-09-07 RECEIV ED FOR SHIPMENT:24.11.2016 C ONTAINER GATE-IN DATE:30.11.20 16 FEEDER VESEL NAME:UBENA V .1630 MOTHER VESSEL NAME:MAE RSK ESSEX V.650N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 11/30/2016 |
HS 290341 |
2017-01-03 |
16 CTN |
47.63KG |
LADIES FIT JEANS PO(CONTRACT )NO: B1T8V ITEM NO: 5700 95331138 570095331146 5700 95331153 570095331161 5700 95331179 REFERENCE PO: 102 DEPT.NO:027,DIV-4,CAT.NO:348 16 CTNS X 10 PCS INVOICE V ALUE US$1,142.40 AUTO SEARS INVOICE NO 201612476076 IN V. NO. DATE: WDL/570/2016 D T. 10-11-2016 EXP. NO. DATE: 1213-007390-2016 DT. 12-1 1-2016 L/C NO. DATE: SE ARS/19000178/2016 DT. 2016-0 9-07 RECEIVED FOR SHIPMENT: 24.11.2016 CONTAI NER GATE-IN DATE: 30.11.2016 FEEDER VESSEL NAME: UBENA V. 1630 MOTHER VESSEL NAME: MAERSK ESSEX V. 650N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/30/2016 |
HS 290341 |
2017-01-03 |
20 CTN |
49.9KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8T ITEM NO: 550 095255170 REFERENCE PO: 102 DEPT.NO:027,DIV-4,CAT.NO:348 20 CTNS X 8 PCS INVOICE V ALUE US$1,163.20 AUTO SEARS INVOICE NO 201612436078 IN V. NO. DATE: WDL/551/2016 D T. 05-11-2016 EXP. NO. DATE: 1213-007329-2016 DT. 06-1 1-2016 L/C NO. DATE: K- MART/BE-97201BB/2016 DT. 18- 10-2016 RECEIVED F OR SHIPMENT: 28.11.2016 CON TAINER GATE-IN DATE: 30.11.20 16 FEEDER VESSEL NAME: UBEN A V. 1630 MOTHER VESSEL NAM E: MAERSK ESSEX V. 650N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 11/30/2016 |
HS 290341 |
2017-01-03 |
152 CTN |
303.91KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8W ITEM NO: 790 095141487 790095141495 790 095141503 790095141560 790 095141586 790095141594 REF ERENCE PO: 102 DEPT.NO:027,D IV-4,CAT.NO:348 152 CTNS X 6 PCS INVOICE VALUE US$3,584. 16 AUTO SEARS INVOICE NO 2 01612475599 INV. NO. DATE: WDL/561/2016 DT. 10-11-2016 EXP. NO. DATE: 1213-007381- 2016 DT. 12-11-2016 L/C N O. DATE: K-MART/BE-97201B B/2016 DT. 18-10-2016 RECEIVED FOR SHIPMENT: 28.11.2016 CONTAINER GATE-IN DATE: 30.11.2016 FEEDER VE SSEL NAME: UBENA V. 1630 M OTHER VESSEL NAME: MAERSK ESSE X V. 650N |
HS 390810 |
2017-01-03 |
23 CTN |
45.81KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8X ITEM NO: 790 095141644 790095141651 REF ERENCE PO: 102 DEPT.NO:027,D IV-4,CAT.NO:348 23 CTNS X 6 PCS INVOICE VALUE US$611.34 AUTO SEARS INVOICE NO 2016 12475761 INV. NO. DATE: WDL /564/2016 DT. 10-11-2016 E XP. NO. DATE: 1213-007384-201 6 DT. 12-11-2016 L/C NO. DATE: K-MART/BE-97201BB/2 016 DT. 18-10-2016 RECEIVED FOR SHIPMENT: 28. 11.2016 CONTAINER GATE-IN DA TE: 30.11.2016 FEEDER VESSE L NAME: UBENA V. 1630 MOTH ER VESSEL NAME: MAERSK ESSEX V. 650N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/30 /2016 |
HS 390810 |
2017-01-02 |
137 CTN |
410.96KG |
LADIES FIT JEANS PO(CONTRACT )NO: B1T8V ITEM NO: 5700 95331138 570095331146 5700 95331153 570095331161 5700 95331179 REFERENCE PO: 803P DEPT.NO:027,DIV-4,CAT.NO:348 137 CTNS X 10 PCS INVOICE VALUE US$9,781.80 AUTO SEAR S INVOICE NO.201612476044 IN V.NO.DATE:WDL/569/2016.DT.10-1 1-2016 EXP.NO.DATE:1213-0073 89-2016.DT.12-11-2016 L/C.NO .DATE: SEARS/19000178/ 2016. DT.2016-09-07 RECEIVE D FOR SHIPMENT:24.11.2016 CO NTAINER GATE-IN DATE:30.11.201 6 FEEDER VESEL NAME:SANTA FI ORENZA V.021S MOTHER VESSEL NAME:MAERSK HARTFORD V.1702 CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 11/30/2016 |
HS 390810 |
2017-01-02 |
347 CTN |
1041.01KG |
LADIES FIT JEANS PO(CONTRACT )NO: B1T8U ITEM NO: 5700 95330056 570095330064 5700 95330072 570095330098 5700 95330106 REFERENCE PO: 803P DEPT.NO:027,DIV-4,CAT.NO:348 347 CTNS X 10 PCS INVOICE VALUE US$24,775.80 AUTO SEA RS INVOICE NO.201612475832 I NV.NO.DATE:WDL/566/2016.DT.10- 11-2016 EXP.NO.DATE:1213-007 386-2016.DT.12-11-2016 L/C.N O.DATE: SEARS/19000178/ 2016 .DT.2016-09-07 RECEIV ED FOR SHIPMENT:24.11.2016 C ONTAINER GATE-IN DATE:30.11.20 16 FEEDER VESEL NAME:SANTA F IORENZA V.021S MOTHER VESSEL NAME:MAERSK HARTFORD V.1702 CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 11/30/2016 |
HS 290341 |
2016-12-28 |
328 CTN |
819.66KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8S ITEM NO: 550 095252763 REFERENCE PO: 803P DEPT.NO:027,DIV-4,CAT.NO:34 8 328 CTNS X 8 PCS AUTO SEARS INVOICE NO.201612436378 INV.NO.DATE:WDL/554/2016.DT. 05-11-2016 EXP.NO.DATE:1213- 007332-2016.DT.06-11-2016 L/ C.NO.DATE: K-MART/BE- 97201B B/2016.DT.18-10-2016 REC EIVED FOR SHIPMENT:21.11.2016 CONTAINER GATE-IN DATE:23.11 .2016 FEEDER VESEL NAME:X-PR ESS NUPTSE V.029S MOTHER VES SEL NAME:MSC KINGSTON V.649W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 11/23/2016 |
HS 290341 |
2016-12-26 |
244 CTN |
609.64KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8S ITEM NO: 550 095252763 REFERENCE PO: 803C DEPT.NO:027,DIV-4,CAT.NO:34 8 244 CTNS X 8 PCS INVOICE VALUE US$14,034.88 AUTO SEA RS INVOICE NO 201612436239 INV. NO. DATE: WDL/553/2016 DT. 05-11-2016 EXP. NO. DA TE: 1213-007331-2016 DT. 0 6-11-2016 L/C NO. DATE: K-MART/BE-97201BB/2016 DT. 18-10-2016 RECEIVE D FOR SHIPMENT: 21.11.2016 CONTAINER GATE-IN DATE: 23.11 .2016 FEEDER VESSEL NAME: C APE ORIENT V. 016S MOTHER V ESSEL NAME: MAERSK EMDEN V. 6 49N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 11/23/2 016 |
HS 390810 |
2016-11-14 |
737 CTN |
4053.37KG |
MENS FLANNEL PANT & KNIT TOP PO(CONTRACT)NO: B1T5L ITE M NO: 420088165790 4200881 66038 REFERENCE PO: 802P D EPT.NO:027,DIV-4,CAT.NO:348 737 CTNS X 15 PCS INVOICE VA LUE US$91,203.75 AUTO SEARS INVOICE NO.201612023213 INV. NO. DATE: WDL/467/2016 DT. 19-09-2016 EXP. NO. DATE: 1213-006016-2016 DT. 25-09- 2016 L/C NO. DATE: K-MA RT/MF6JB-42414,42422,42567&425 68MZ/BM-2016-R DT. 07-04-201 6 RECEIVED FOR SHIPMENT:03.10.2016 CONTAINE R GATE-IN DATE:05.10.2016 FE EDER VESEL NAME:OEL BANGLADESH V.618S MOTHER VESSEL NAME:M AERSK KENSINGTON V.1610 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 5/10/2016 |
HS 961100 |
2016-11-14 |
587 CTN |
3228.27KG |
MENS FLANNEL PANT PO(CONTRAC T)NO: B1SNX ITEM NO: 420 057832834 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:34 8 587 CTNS X 14 PCS INVOIC E VALUE US$33,981.43 AUTO SE ARS INVOICE NO.201612100717 INV.NO.DATE:WDL/505/2016 DT. 29-09-2016 EXP.NO.DATE:1213 -006420-2016 DT. 04-10-2016 L/C.NO.DATE: K-MART/MF6JB-4 2414,42422,42567&42568MZ/BM-20 16-R DT.07-04-2016 RECEIVED FOR SHIPMENT:10.10 .2016 CONTAINER GATE-IN DATE :12.10.2016 FEEDER VESEL NAM E:SMILEY LADY V.021S MOTHER VESSEL NAME:MAERSK DETROIT V.1 610 CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 12/10/2 016 |
HS 210690 |
2016-11-14 |
799 CTN |
4394.48KG |
MENS FLANNEL PANT PO(CONTRAC T)NO: B1SNZ ITEM NO: 420 058070640 420058282708 REF ERENCE PO: 801P DEPT.NO:027, DIV-4,CAT.NO:348 799 CTNS X 14 PCS INVOICE VALUE US$49,0 74.58 AUTO SEARS INVOICE NO. 201612100795 INV. NO.DATE:WD L/503/2016 DT. 29-09-2016 EXP. NO.DATE:1213-006418-2016 DT. 04-10-2016 L/C NO. DA TE: K-MART/MF6JB-42414,42422,4 2567&42568MZ/BM-2016-R DT. 0 7-04-2016 RECEI VED FOR SHIPMENT:10.10.2016 CONTAINER GATE-IN DATE:12.10.2 016 FEEDER VESEL NAME:SMILEY LADY V.021S MOTHER VESSEL N AME:MAERSK DETROIT V.1610 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 12/10/2016 |
HS 210690 |
2016-11-14 |
397 CTN |
2183.18KG |
MENS FLANNEL PANT & KNIT TOP PO(CONTRACT)NO: B1T5N ITE M NO: 420088172093 4200881 72234 REFERENCE PO: 802P D EPT.NO:027,DIV-4,CAT.NO:348 397 CTNS X 15 PCS INVOICE VA LUE US$50,617.50 AUTO SEARS INVOICE NO.201612023327 INV. NO. DATE: WDL/469/2016 DT. 19-09-2016 EXP. NO. DATE: 1213-006018-2016 DT. 25-09- 2016 L/C NO. DATE: K-MA RT/MF6JB-42414,42422,42567&425 68MZ/BM-2016-R DT. 07-04-201 6 RECEIVED FOR SHI PMENT:03.10.2016 CONTAINER G ATE-IN DATE:05.10.2016 FEEDE R VESEL NAME:OEL BANGLADESH V. 618S MOTHER VESSEL NAME:MAER SK KENSINGTON V.1610 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 5/10/2016 |
HS 961100 |
2016-11-14 |
538 CTN |
2959KG |
MENS FLANNEL PANT - KNIT TOP PO-CONTRACT-NO- B1T5L ITEM NO- 420088165790 420088166038 REFERENCE PO- 802C DEPT.NO-027,DIV-4,CAT.NO-348 538 CTNS X 15 PCS INVOICE VALUE US$66,577.50 AUTO SEARS INVOICE NO.201612023178 INV.NO.DATE-WDL-466-2016.DT.19-09- 2016 EXP.NO.DATE-1213-006015-2016.DT.25 - 09-2016 L-C.NO.DATE-K-MART-MF6JB-42414, 42422,42567-42568MZ-BM-2016- R.DT.07-04-2016 ; RECEIVED FOR SHIPMENT-03.10.2016 CONTAINER GATE-IN DATE-06.10.2016 FEEDER VESEL NAME-WEHR SCHULAU V.817 MOTHER VESSEL NAME-APL PHOENIX V.027 ---FREIGHT COLLECT--- |
HS 961100 |
2016-11-14 |
290 CTN |
1595KG |
MENS FLANNEL PANT - KNIT TOP PO-CONTRACT-NO- B1T5N ITEM NO- 420088172093 420088172234 REFERENCE PO- 802C DEPT.NO-027,DIV-4,CAT.NO-348 290 CTNS X 15 PCS INVOICE VALUE US$36,975.00 AUTO SEARS INVOICE NO.201612023283 INV.NO.DATE-WDL-468-2016.DT.19-09- 2016 EXP.NO.DATE-1213-006017-2016.DT.25 - 09-2016 L-C.NO.DATE-K-MART-MF6JB-42414, 42422, 42567-42568MZ-BM-2016-R.DT.07-04- 2016 ; RECEIVED FOR SHIPMENT-03.10.2016 CONTAINER GATE-IN DATE-06.10.2016 FEEDER VESEL NAME-WEHR SCHULAU V.817 MOTHER VESSEL NAME-APL PHOENIX V.027 ---FREIGHT COLLECT--- |
HS 961100 |
2016-11-14 |
583 CTN |
3206KG |
MENS FLANNEL PANT PO-CONTRACT-NO- B1SNZ ITEM NO- 420058070640 420058282708 REFERENCE PO- 801C DEPT.NO-027,DIV-4,CAT.NO-348 583 CTNS X 14 PCS INVOICE VALUE US$35,807.86 AUTO SEARS INVOICE NO.201612100745 INV.NO.DATE-WDL-502-2016. DT.29-09-2016 EXP.NO.DATE-1213-006420-2016. DT.04-10-2016 L-C NO.DATE-K-MART-MF6JB-42414, 42422,42567-42568MZ-BM-2016-R DT.07-04-2016 ; RECEIVED FOR SHIPMENT-10.10.2016 CONTAINER GATE-IN DATE-13.10.2016 FEEDER VESEL NAME-ARCA V.005 MOTHER VESSEL NAME-APL NEW YORK V.028 ---FREIGHT COLLECT--- |
HS 961100 |
2016-11-07 |
753 CTN |
4140.91KG |
SAME AS ABOVEMENS FLANNEL PANT PO(CONTRAC T)NO: B1T5N ITEM NO: 420 088172093 420088172234 REF ERENCE PO: 801P DEPT.NO:027, DIV-4,CAT.NO:348 753 CTNS X 15 PCS INVOICE VALUE US$96,0 07.50 AUTO SEARS INVOICE NO. 201611987613 INV. NO. DATE: WDL/465/2016 DT. 19-09-2016 EXP. NO. DATE: 1213-006002 -2016 DT. 21-09-2016 L/C NO. DATE: K-MART/MF6JB-42 414,42422,42567&42568MZ/BM-201 6-R DT. 07-04-2016 RECEIVED FOR SHIPMENT:26 .09.2016 CONTAINER GATE-IN D ATE:27.09.2016 FEEDER VESEL NAME:SMILEY LADY V.020S MOTH ER VESSEL NAME:MAERSK CHICAGO V.1610 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 09/ 28/2016 |
HS 961100 |
2016-11-07 |
1254 CTN |
6896.53KG |
MENS FLANNEL PANT PO(CONTRAC T)NO: B1T5L ITEM NO: 420 088165790 420088166038 REF ERENCE PO: 801P DEPT.NO:027, DIV-4,CAT.NO:348 1254 CTNS X 15 PCS INVOICE VALUE US$155 ,182.50 AUTO SEARS INVOICE N O.201611987580 INV. NO. DATE : WDL/463/2016 DT. 19-09-20 16 EXP. NO. DATE: 1213-0060 00-2016 DT. 21-09-2016 L/ C NO. DATE: K-MART/MF6JB- 42414,42422,42567&42568MZ/BM-2 016-R DT. 07-04-2016 RECEIVED FOR SHIPMENT: 26.09.2016 CONTAINER GATE-IN DATE:27.09.2016 FEEDER VESE L NAME:SMILEY LADY V.020S MO THER VESSEL NAME:MAERSK CHICAG O V.1610 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 27 /09/2016SAME AS ABOVE |
HS 040120 |
2016-10-31 |
552 CTN |
3036KG |
MENS FLANNEL PANT PO-CONTRACT-NO- B1T5N ITEM NO- 420088172093 420088172234 REFERENCE PO- 801C DEPT.NO-027,DIV-4,CAT.NO-348 552 CTNS X 15 PCS INVOICE VALUE US$70,380.00 AUTO SEARS INVOICE NO.201611987602 INV.NO.DATE-WDL-464-2016.DT.19-09- 2016 EXP.NO.DATE-1213-006001-2016.DT.21 - 09-2016 L-C.NO.DATE-K-MART-MF6JB-42414, 42422, 42567-42568MZ-BM-2016-R.DT.07-04- 2016 RECEIVED FOR SHIPMENT-26.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
35065 CTN |
155712KG |
MEN FLANNEL PANT PO - CONTRACT- NO- BIT5L ITEM NO- 420088165790 420088166058 REFERENCE PO- 801C DEPT.NO-027, DIV-4,CAT.NO-348 916 CTNS X 15 PCS INVOICE VALUE US$113,355.00 AUTO SEARS INVOICE NO.201611987560 INV.NO.DATE-WDL-462-2016.DT19-09- 2016 EXP.NO.DATE-1213-00599-2016.DT.21 -09-2016 L-C.NO.DATE--K-MART-MF6JV-42414, 42422, 42567-42568MZ-BM-2016-R.DT.07-04- 2016- RECEIVED FOR SHIPMENT-26.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT---MEN FLANNEL PANT PO - CONTRACT- NO- BIT5L ITEM NO- 420088165790 420088166058 REFERENCE PO- 801C DEPT.NO-027, DIV-4,CAT.NO-348 916 CTNS X 15 PCS INVOICE VALUE US$113,355.00 AUTO SEARS INVOICE NO.201611987560 INV.NO.DATE-WDL-462-2016.DT19-09- 2016 EXP.NO.DATE-1213-00599-2016.DT.21 -09-2016 L-C.NO.DATE--K-MART-MF6JV-42414, 42422, 42567-42568MZ-BM-2016-R.DT.07-04- 2016- RECEIVED FOR SHIPMENT-26.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-25 |
350 CTN |
1050KG |
PANT |
HS 620463 |
2016-10-25 |
1483 CTN |
3708KG |
CAMPSHIRT |
HS |
2016-10-25 |
24 CTN |
60KG |
CAMPSHIRT |
HS |
2016-10-24 |
1355 CTN |
7453KG |
PANT |
HS 620463 |
2016-10-24 |
149 CTN |
373KG |
SHIRT |
HS 620630 |
2016-10-11 |
4 CTN |
21.77KG |
MENS FLANNEL PANT PO(CONTRAC T)NO: B1T5M ITEM NO: 420 088172093 420088172234 REF ERENCE PO: 101 DEPT.NO:027,D IV-4,CAT.NO:348 4 CTNS X 15 PCS INVOICE VALUE US$510.00 AUTO SEARS INVOICE NO 2016 11718375 INV. NO. DATE: WDL /451/2016 DT. 23-08-2016 E XP. NO. DATE: 1213-003983-201 6 DT. 29-08-2016 L/C NO. DATE: K-MART/MF6JB-42414, 42422,42567,42568MZ/BM-2016-R DT. 07-04-2016 R ECEIVED FOR SHIPMENT: 05.09.2 016 CONTAINER GATE-IN DATE: 08.09.2016 FEEDER VESSEL NA ME: HANSA CALYPSO V. 616S M OTHER VESSEL NAME: MAERSK EDIS ON V. 637N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 8/9/2016 |
HS 290719 |
2016-10-11 |
4 CTN |
21.77KG |
MENS FLANNEL PANT PO(CONTRAC T)NO: B1T5K ITEM NO: 420 088165790 420088166038 REF ERENCE PO: 101 DEPT.NO:027,D IV-4,CAT.NO:348 4 CTNS X 15 PCS INVOICE VALUE US$495.00 AUTO SEARS INVOICE NO 2016 11718290 INV. NO. DATE: WDL /450/2016 DT. 23-08-2016 E XP. NO. DATE: 1213-003982-201 6 DT. 29-08-2016 L/C NO. DATE: K-MART/MF6JB-42414, 42422,42567,42568MZ/BM-2016-R DT. 07-04-2016 R ECEIVED FOR SHIPMENT: 06.09.2 016 CONTAINER GATE-IN DATE: 08.09.2016 FEEDER VESSEL NA ME: HANSA CALYPSO V. 616S M OTHER VESSEL NAME: MAERSK EDIS ON V. 637N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 8/9/2016 |
HS 290719 |
2016-10-04 |
430 CTN |
1289.58KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B1SYC ITEM NO: 44009 1740688 440091740845 44009 1740985 REFERENCE PO: 801C DEPT.NO:027,DIV-4,CAT.NO:348 430 CTNS X 10 PCS INVOICE VALUE US$21,500.00 AUTO SEAR S INVOICE NO.201611672811 IN V. NO. DATE: WDL/448/2016 D T. 18-08-2016 EXP. NO. DATE: 1213-005558-2016 DT. 23-0 8-2016 L/C NO. DATE: K- MART/B-20032IT-20047IT/FALL-20 16 DT. 11-04-2016,REV-1 RECEIVE D FOR SHIPMENT:28.08.2016 CO NTAINER GATE-IN DATE:02.09.201 6 FEEDER VESEL NAME:HANSA CE NTURION V.610S MOTHER VESSEL NAME:MSC LAURENCE V.636N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 2/9/2016 |
HS 961100 |
2016-10-03 |
591 CTN |
1772.67KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B1SYC ITEM NO: 44009 1740688 440091740845 44009 1740985 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 591 CTNS X 10 PCS INVOICE VALUE US$29,550.00 AUTO SEAR S INVOICE NO: 201611672853 INV. NO. DATE: WDL/449/2016 DT. 18-08-2016 EXP. NO. DAT E: 1213-005559-2016 DT. 23 -08-2016 L/C NO. DATE: K-MART/B-20032IT-20047IT/FALL- 2016 DT. 11-04-2016,REV-1 RECEIVED FOR SHIPMEN T: 28.08.2016 CONTAINER GATE -IN DATE: 01.09.2016 FEEDER VESSEL NAME: OEL BANGLADESH V. 616S MOTHER VESSEL NAME: MAERSK KINLOSS V. 1608 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 01/09/2016 |
HS 722990 |
2016-09-28 |
200 CTN |
499.87KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0RQ5 ITEM NO: 5700 28611614 570028611671 5700 28611911 REFERENCE PO: 803P DEPT.NO:027,DIV-4,CAT.NO:348 200 CTNS X 8 PCS INVOICE VALUE AUTO SEARS INVOICE NO. 201611576864 INV. NO. DATE: WDL/430/2016 DT. 07-08-2016 EXP. NO. DATE: 1213-003640 -2016 DT. 09-08-2016 L/C NO. DATE: K-MART/WF6BE-77 028MI-2016-R DT. 30-03-2016 RECEIVED FOR SHIPMENT:15.08.2016 CONT AINER GATE-IN DATE:17.08.2016 FEEDER VESEL NAME:MAJESTIC V .1614 MOTHER VESSEL NAME:MAE RSK SOFIA V.633W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 17/8/2016 |
HS 961100 |
2016-09-28 |
1296 CTN |
7127.87KG |
MENS FLANNEL PANT PO(CONTRAC T)NO: B1SNY ITEM NO: 420 058070640 420058282708 REF ERENCE PO: 801P DEPT.NO:027, DIV-4,CAT.NO:348 1296 CTNS X 14 PCS INVOICE VALUE US$79, 600.32 AUTO SEARS INVOICE NO .201611576910 INV. NO. DATE: WDL/434/2016 DT. 07-08-201 6 EXP. NO. DATE: 1213-00364 4-2016 DT. 09-08-2016 L/C NO. DATE: K-MART/MF6JB-4 2414,42422,42567&42568MZ/BM-20 16-R DT. 07-04-2016 RECEIVED FOR SHIPMENT:12.0 8.2016 CONTAINER GATE-IN DAT E:17.08.2016 FEEDER VESEL NA ME:MAJESTIC V.1614 MOTHER VE SSEL NAME:MAERSK SOFIA V.633W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 08/17/2016 |
HS 290719 |
2016-09-28 |
1855 CTN |
10201.92KG |
SAME AS ABOVEMENS FLANNEL PANT PO(CONTRAC T)NO: B1SNW ITEM NO: 420 057832578 420057832834 420 057833048 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:34 8 1855 CTNS X 14 PCS INVOI CE VALUE US$107,385.95 AUTO SEARS INVOICE NO.201611576891 INV. NO. DATE: WDL/432/2016 DT. 07-08-2016 EXP. NO. D ATE: 1213-003642-2016 DT. 09-08-2016 L/C NO. DATE: K-MART/MF6JB-42414,42422,425 67&42568MZ/BM-2016-R DT. 07- 04-2016 RECE IVED FOR SHIPMENT:12.08.2016 CONTAINER GATE-IN DATE:17.08. 2016 FEEDER VESEL NAME:MAJES TIC V.1614 MOTHER VESSEL NAM E:MAERSK SOFIA V.633W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 08/17/2016 |
HS 722990 |
2016-09-22 |
747 CTN |
3735KG |
PANT |
HS 620463 |
2016-09-22 |
663 CTN |
3315KG |
PANT |
HS 620463 |
2016-09-22 |
439 CTN |
2195KG |
PANT |
HS 620463 |
2016-09-22 |
449 CTN |
2245KG |
PANT |
HS 620463 |
2016-09-22 |
436 CTN |
2180KG |
PANT |
HS 620463 |
2016-09-15 |
100 CTN |
249.93KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0RQ5 ITEM NO: 5700 28611614 570028611671 5700 28611747 570028611911 REFE RENCE PO: 801P DEPT.NO:027,D IV-4,CAT.NO:348 100 CTNS X 8 PCS INVOICE VALUE US$4,984. 00 AUTO SEARS INVOICE NO.201 611449281 INV. NO. DATE: WD L/424/2016 DT. 24-07-2016 EXP. NO. DATE: 1213-003256-20 16 DT. 25-07-2016 L/C NO. DATE: K-MART/WF6BE-77028 MI-2016-R DT. 30-03-2016 RECEIVED FOR SHIPMENT :08.08.2016 CONTAINER GATE-I N DATE:11.08.2016 FEEDER VES EL NAME:MIA SCHULTE V.1616 M OTHER VESSEL NAME:ALBERT MAERS K V.632W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 11/0 8/2016 |
HS 961100 |
2016-09-15 |
400 CTN |
1199.77KG |
BOYS DENIM PANT PO(CONTRACT) NO: B0RYB ITEM NO: 44009 0745597 REFERENCE PO: 802P DEPT.NO:027,DIV-4,CAT.NO:348 400 CTNS X 9 PCS INVOICE V ALUE US$13,320.00 AUTO SEARS INVOICE NO 201611525079 IN V. NO. DATE: WDL/428/2016 D T. 24-07-2016 EXP. NO. DATE: 1213-003598-2016 DT. 25-0 7-2016 L/C NO. DATE: K- MART/B-20032IT-20047IT/FALL-20 16 DT. 11-04-2016-R-1 RECEIVED FOR SHIPMENT: 0 8.08.2016 CONTAINER GATE-IN DATE:10.08.2016 FEEDER VESEL NAME: MIA SCHULTE 1616 MOTH ER VESSEL NAME: ALBERT MAERSK 632W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 08/10/2 016 |
HS 961100 |
2016-09-15 |
1996 CTN |
4990.05KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0RQ5 ITEM NO: 5700 28611614 570028611671 5700 28611747 570028611911 REFE RENCE PO: 804P DEPT.NO:027,D IV-4,CAT.NO:348 1996 CTNS X 8 PCS INVOICE VALUE AUTO SEARS INVOICE NO 201611449291 INV. NO. DATE: WDL/425/201 6 DT. 24-07-2016 EXP. NO. DATE: 1213-003257-2016 DT. 25-07-2016 L/C NO. DATE: K-MART/WF6BE-77028MI-2016-R DT. 30-03-2016 RECEIV ED FOR SHIPMENT: 08.08.2016 CONTAINER GATE-IN DATE:10.08.2 016 FEEDER VESEL NAME: MIA S CHULTE 1616 MOTHER VESSEL NA ME: ALBERT MAERSK 632W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 10/8/2016 |
HS 961100 |
2016-09-13 |
908 CTN |
2724KG |
PANT |
HS 620463 |
2016-09-13 |
508 CTN |
1270KG |
SHIRT |
HS 620630 |
2016-09-13 |
2 CTN |
5KG |
SHIRT |
HS 620630 |
2016-09-13 |
4 CTN |
10KG |
SHIRT |
HS 620630 |
2016-09-13 |
3 CTN |
9KG |
PANT |
HS 620463 |
2016-09-13 |
22 CTN |
55KG |
SHIRT |
HS 620630 |
2016-09-07 |
616 CTN |
3079.94KG |
BOYS DENIM PANT PO(CONTRACT) NO: B0RYC ITEM NO: 44009 0745522 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 616 CTNS X 9 PCS INVOICE V ALUE US$22,065.12 AUTO SEARS INVOICE NO 201611449248 INV . NO. DATE: WDL/419/2016 DT. 24-07-2016 EXP. NO. DATE: 1 213-003251-2016 DT. 25-07-2 016 L/C NO. DATE: K-MART /B-20032IT-20047IT/FALL-2016 DT. 11-04-2016, REV-1 RECEIVED FOR SHIPMENT: 01 .08.2016 CONTAINER GATE-IN D ATE: 03.08.2016 FEEDER VESSE L NAME: AS SAVONIA V. 1654 MOTHER VESSEL NAME: MSC ANZU V. 631W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 3/8 /2016 |
HS 071331 |
2016-09-07 |
887 CTN |
4434.85KG |
BOYS DENIM PANT PO(CONTRACT) NO: B0RYE ITEM NO: 44009 0745662 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 887 CTNS X 9 PCS INVOICE V ALUE US$30,335.40 AUTO SEARS INVOICE NO 201611449271 INV . NO. DATE: WDL/423/2016 DT. 24-07-2016 EXP. NO. DATE: 12 13-003255-2016 DT. 25-07-201 6 L/C NO. DATE: K-MART/B -20032IT-20047IT/FALL-2016 DT. 11-04-2016, REV-1 RECEIVED FOR SHIPMENT: 0 1.08.2016 CONTAINER GATE-IN DATE: 03.08.2016 FEEDER VESS EL NAME: AS SAVONIA V. 1654 MOTHER VESSEL NAME: MSC ANZU V. 631W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 3/ 8/2016 |
HS 961100 |
2016-09-07 |
676 CTN |
3379.77KG |
BOYS DENIM PANT PO(CONTRACT) NO: B0RYB ITEM NO: 44009 0745597 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 676 CTNS X 9 PCS INVOICE V ALUE US$22,510.80 AUTO SEARS INVOICE NO 201611449232 INV . NO. DATE: WDL/417/2016 DT. 2 4-07-2016 EXP. NO. DATE: 121 3-003249-2016 DT. 25-07-2016 L/C NO. DATE: K-MART/B-2 0032IT-20047IT/FALL-2016 DT. 11-04-2016, REV-1 RECEIVED FOR SHIPMENT: 01.08. 2016 CONTAINER GATE-IN DATE: 03.08.2016 FEEDER VESSEL NA ME: AS SAVONIA V. 1654 MOTH ER VESSEL NAME: MSC ANZU V. 6 31W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 3/8/201 6 |
HS 293499 |
2016-09-07 |
597 CTN |
2984.69KG |
BOYS DENIM PANT PO(CONTRACT) NO: B0RYD ITEM NO: 44009 0745738 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 597 CTNS X 9 PCS INVOICE V ALUE US$19,880.10 AUTO SEARS INVOICE NO 201611449259 INV . NO. DATE: WDL/421/2016 DT . 24-07-2016 EXP. NO. DATE: 1213-003253-2016 DT. 25-07 -2016 L/C NO. DATE: K-M ART/B-20032IT-20047IT/FALL-201 6 DT. 11-04-2016, REV-1 RECEIVED FOR SHIPMENT: 01.08.2016 CONTAINER GATE-I N DATE: 03.08.2016 FEEDER VE SSEL NAME: AS SAVONIA V. 1654 MOTHER VESSEL NAME: MSC ANZ U V. 631W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 3/8/2016 |
HS 961100 |
2016-09-07 |
1029 CTN |
5144.73KG |
BOYS DENIM PANT PO(CONTRACT) NO: B0RY3 ITEM NO: 44009 0745456 REFERENCE PO: 802P DEPT.NO:027,DIV-4,CAT.NO:348 1029 CTNS X 9 PCS INVOICE VALUE AUTO SEARS INVOICE NO 201611449221 INV. NO. DATE: WDL/415/2016 DT. 24-07-2016 EXP. NO. DATE: 1213-003247-20 16 DT. 25-07-2016 L/C NO. DATE: K-MART/B-20032IT-200 47IT/FALL-2016 DT. 11-04- 2016, REV-1 RECEIV ED FOR SHIPMENT: 31.07.2016 CONTAINER GATE-IN DATE: 03.08. 2016 FEEDER VESSEL NAME: AS SAVONIA V. 1654 MOTHER VESS EL NAME: MSC ANZU V. 631W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 3/8/2016 |
HS 961100 |
2016-08-31 |
1243 CTN |
3729.05KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B1SYB ITEM NO: 44009 1740688 440091740845 44009 1740985 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 1243 CTNS X 10 PCS INVOICE VALUE US$62,150.00 AUTO SEA RS INVOICE NO:201611392265 I NV. NO.DATE:WDL/409/2016 DT. 18-07-2016 EXP. NO.DATE:1213 -003118-2016,DT. 20-07-2016 L/C NO.DATE: K-MART/B-20032IT- 20047 IT/FALL-2016 DT. 11 -04-2016,REV-1 RECEIVED FOR SHIPMENT:26.07 .2016 CONTAINER GATE-IN DATE :28.07.2016 FEEDER VESEL NAM E:CAPE ORIENT V.007W MOTHER VESSEL NAME:ADRIAN MAERSK V.63 0W |
HS 961100 |
2016-08-31 |
4 CTN |
9.98KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0RQ6 ITEM NO: 5700 28611614 570028611671 5700 28611747 570028611911 REFE RENCE PO: 801P DEPT.NO:027,D IV-4,CAT.NO:348 4 CTNS X 8 P CS INVOICE VALUE US$199.36 AUTO SEARS INVOICE NO:2016114 15524 INV. NO. DATE: WDL/41 2/2016 DT. 18-07-2016 EXP. NO. DATE: 1213-003121-2016 DT. 21-07-2016 L/C NO. DATE: K-MART/WF6BE-77028MI-2 016-R DT. 30-03-2016 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 7/28/2016 RE CEIVED FOR SHIPMENT:26.07.2016 CONTAINER GATE-IN DATE:28.0 7.2016 FEEDER VESEL NAME:CAP E ORIENT V.007W MOTHER VESSE L NAME:ADRIAN MAERSK V.630W |
HS 292143 |
2016-08-31 |
682 CTN |
1704.63KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0RQ3 ITEM NO: 5700 80437528 570080437551 5700 80437619 570080437635 REFE RENCE PO: 801P DEPT.NO:027,D IV-4,CAT.NO:348 682 CTNS X 8 PCS INVOICE VALUE US$28,644 .00 AUTO SEARS INVOICE NO:20 1611391845 INV. NO. DATE: W DL/404/2016 DT. 18-07-2016 EXP. NO. DATE: 1213-003113-2 016 DT. 20-07-2016 L/C NO . DATE: K-MART/WF6BE-7702 8MI-2016-R DT. 30-03-2016 RECEIVED FO R SHIPMENT:26.07.2016 CONTAI NER GATE-IN DATE:28.07.2016 FEEDER VESEL NAME:CAPE ORIENT V.007W MOTHER VESSEL NAME:AD RIAN MAERSK V.630W |
HS 980100 |
2016-08-31 |
34 CTN |
84.82KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0RQ3 ITEM NO: 5700 80437528 570080437551 5700 80437619 570080437635 REFE RENCE PO: 802P DEPT.NO:027,D IV-4,CAT.NO:348 34 CTNS X 8 PCS INVOICE VALUE US$1,428.0 0 AUTO SEARS INVOICE NO: 201 611391810 INV. NO. DATE: WD L/403/2016 DT. 18-07-2016 EXP. NO. DATE: 1213-003112-20 16 DT. 20-07-2016 L/C NO. DATE: K-MART/WF6BE-77028 MI-2016-R DT. 30-03-2016 RECEIVED FOR SHIPMENT:26 .07.2016 CONTAINER GATE-IN D ATE:28.07.2016 FEEDER VESEL NAME:CAPE ORIENT V.007W MOTH ER VESSEL NAME:ADRIAN MAERSK V .630W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 7/28/ 2016 |
HS 980100 |
2016-08-31 |
2 CTN |
4.99KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0RQ4 ITEM NO: 5700 80437528 570080437619 REFE RENCE PO: 801P DEPT.NO:027,D IV-4,CAT.NO:348 2 CTNS X 8 P CS INVOICE VALUE US$84.00 AUTO SEARS INVOICE NO: 2016113 92154 INV. NO. DATE: WDL/40 7/2016 DT. 18-07-2016 EXP. NO. DATE: 1213-003116-2016 DT. 20-07-2016 L/C NO. DATE: K-MART/WF6BE-77028MI-2 016-R DT. 30-03-2016 R ECEIVED FOR SHIPMENT:26.07.201 6 CONTAINER GATE-IN DATE:28. 07.2016 FEEDER VESEL NAME:CA PE ORIENT V.007W MOTHER VESS EL NAME:ADRIAN MAERSK V.630W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 7/28/2016 |
HS 292143 |
2016-08-25 |
57 CTN |
656KG |
PANT |
HS 620463 |
2016-08-25 |
64 CTN |
576KG |
PANT |
HS 620463 |
2016-08-24 |
77 CTN |
885.43KG |
GIRLS SLIM PANT PO(CONTRACT) NO: B0RW0 ITEM NO: 32008 9647622 320089648315 32008 9648331 320089648364 32008 9648380 REFERENCE PO: 802P DEPT.NO:027,DIV-4,CAT.NO:348 77 CTNS X 24 PCS INVOICE V ALUE US$8,463.84 AUTO SEARS INVOICE NO 201611187225 INV. NO. DATE: WDL/399/2016 DT. 25-06-2016 EXP. NO. DATE: 1213-005681-2016 DT. 29-06-2 016 L/C NO. DATE: K-MAR T/RT-32012/2016 DT. 20-04-20 16 RECEIVED FOR SHIPM ENT:14.07.2016 CONTAINER GAT E-IN DATE:20.07.2016 FEEDER VESSEL NAME:MAX SCHULTE V.1618 MOTHER VESSEL NAME:NORTHERN JUSTICE V.629W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 7/20/2016 |
HS 961100 |
2016-08-24 |
87 CTN |
782.91KG |
GIRLS SLIM PANT PO(CONTRACT) NO: B0RVX ITEM NO: 32008 9674220 320089674238 32008 9674246 320089674253 32008 9674261 REFERENCE PO: 802P DEPT.NO:027,DIV-4,CAT.NO:348 87 CTNS X 24 PCS INVOICE V ALUE US$9,228.96 AUTO SEARS INVOICE NO 201611210167 INV. NO. DATE: WDL/397/2016 DT. 25-06-2016 EXP. NO. DATE: 1213-005679-2016 DT. 29-06- 2016 L/C NO. DATE: K-MA RT/RT-32012/2016 DT. 20-04-2 016 RECEIVED FOR S HIPMENT:14.07.2016 CONTAINER GATE-IN DATE:20.07.2016 FEE DER VESSEL NAME:MAX SCHULTE V. 1618 MOTHER VESSEL NAME:NORT HERN JUSTICE V.629W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 7/20/2016 |
HS 961100 |
2016-08-17 |
53 CTN |
477KG |
PANT |
HS 620463 |
2016-08-17 |
8 CTN |
30KG |
JACKET |
HS 610311 |
2016-08-17 |
31 CTN |
93KG |
PANT |
HS 620463 |
2016-08-17 |
73 CTN |
517KG |
PANT |
HS 620463 |
2016-08-17 |
41 CTN |
122.93KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RY2 ITEM NO: 44009 0745357 440090750795 REFER ENCE PO: 802P DEPT.NO:027,DI V-4,CAT.NO:348 41 CTNS X 10 PCS INVOICE VALUE US$1,578.5 0 AUTO SEARS INVOICE NO 20 1611210635 INV. NO. DATE: W DL/401/2016 DT. 25-06-2016 EXP. NO. DATE: 1213-005671-2 016 DT. 29-06-2016 L/C NO . DATE: K-MART/B-20032IT- 20047IT/FALL-2016 DT. 11-04- 2016-R-1 RECEIVED FOR SHIPMENT:12-07-2016 CONT AINER GATE-IN DATE:14-07-2016 FEEDER VESEL NAME: HARIS 162 0 MOTHER VESSEL NAME: MAERSK SHEERNESS 628W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 14/07/2016 |
HS 210690 |
2016-08-17 |
1133 CTN |
41.73KG |
GIRLS JACKET PO(CONTRACT)NO: B0RXX ITEM NO: 32009075 0860 REFERENCE PO: 802P DE PT.NO:027,DIV-4,CAT.NO:348 1 1 CTNS X 10 PCS INVOICE VALU E US$544.50 AUTO SEARS INVOI CE NO 201611187153 INV. NO. DATE: WDL/390/2016 DT. 25-0 6-2016 EXP. NO. DATE: 1213- 005670-2016 DT. 29-06-2016 L/C NO. DATE: K-MART/B- 20032IT-20047IT/FALL-2016 DT . 11-04-2016-R-1 R ECEIVED FOR SHIPMENT:12-07-201 6 CONTAINER GATE-IN DATE:14- 07-2016 FEEDER VESEL NAME: H ARIS 1620 MOTHER VESSEL NAME : MAERSK SHEERNESS 628W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 14/07/2016 |
HS 961100 |
2016-08-17 |
101 CTN |
555.21KG |
GIRLS SLIM PANT PO(CONTRACT) NO: B0RUG ITEM NO: 32008 8656749 320088656756 32008 8656764 320088656772 32008 8656798 REFERENCE PO: 802P DEPT.NO:027,DIV-4,CAT.NO:348 101 CTNS X 24 PCS INVOICE VALUE US$12,435.12 AUTO SEAR S INVOICE NO 201611187176 IN V. NO. DATE: WDL/393/2016 D T. 25-06-2016 EXP. NO. DATE: 1213-005675-2016 DT. 29-0 6-2016 L/C NO. DATE: K- MART/RT-32012/2016 DT. 20-04 -2016 RECEIVED FOR SH IPMENT:12-07-2016 CONTAINER GATE-IN DATE:14-07-2016 FEED ER VESEL NAME: HARIS 1620 MO THER VESSEL NAME: MAERSK SHEER NESS 628W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 14/ 07/2016 |
HS 961100 |
2016-08-17 |
70 CTN |
629.6KG |
GIRLS SLIM PANT PO(CONTRACT) NO: B0RUF ITEM NO: 32008 8656806 320088656814 32008 8656822 320088656889 32008 8656897 REFERENCE PO: 802P DEPT.NO:027,DIV-4,CAT.NO:348 70 CTNS X 24 PCS INVOICE V ALUE US$8,904.00 AUTO SEARS INVOICE NO 201611187194 IN V. NO. DATE: WDL/395/2016 D T. 25-06-2016 EXP. NO. DATE: 1213-005677-2016 DT. 29-06 -2016 L/C NO. DATE: K-M ART/RT-32012/2016 DT. 20-04- 2016 RECEIVED FOR SHI PMENT:12-07-2016 CONTAINER G ATE-IN DATE:14-07-2016 FEEDE R VESEL NAME: HARIS 1620 MOT HER VESSEL NAME: MAERSK SHEERN ESS 628W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 14/0 7/2016 |
HS 961100 |
2016-08-17 |
99 CTN |
336.57KG |
GIRLS WOVEN PANT PO(CONTRACT )NO: B0RYA ITEM NO: 3400 90745878 340090745944 REFE RENCE PO: 801P DEPT.NO:027,D IV-4,CAT.NO:348 99 CTNS X 10 PCS INVOICE VALUE US$4,801. 50 AUTO SEARS INVOICE NO 2 01611187164 INV. NO. DATE: WDL/392/2016 DT. 25-06-2016 EXP. NO. DATE: 1213-005674- 2016 DT. 29-06-2016 L/C N O. DATE: K-MART/B-20032IT -20047IT/FALL-2016 DT. 11-04 -2016-R-1 RECEIVED FOR SHIPMENT:12-07-2016 CON TAINER GATE-IN DATE:14-07-2016 FEEDER VESEL NAME: HARIS 16 20 MOTHER VESSEL NAME: MAERS K SHEERNESS 628W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 14/07/2016 |
HS 961100 |
2016-08-17 |
281 CTN |
955.28KG |
GIRLS WOVEN PANT PO(CONTRACT )NO: B0RY9 ITEM NO: 3400 90746017 340090751611 REFE RENCE PO: 801P DEPT.NO:027,D IV-4,CAT.NO:348 281 CTNS X 1 0 PCS INVOICE VALUE US$13,62 8.50 AUTO SEARS INVOICE NO 201611187158 INV. NO. DATE: WDL/391/2016 DT. 25-06-201 6 EXP. NO. DATE: 1213-00567 3-2016 DT. 29-06-2016 L/C NO. DATE: K-MART/B-20032 IT-20047IT/FALL-2016 DT. 11- 04-2016-R-1 REC EIVED FOR SHIPMENT:12-07-2016 CONTAINER GATE-IN DATE:14-07 -2016 FEEDER VESEL NAME: HAR IS 1620 MOTHER VESSEL NAME: MAERSK SHEERNESS 628W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 14/07/2016 |
HS 961100 |
2016-08-08 |
172 CTN |
3439.65KG |
GIRLS WOVEN PANT PO(CONTRACT )NO: B0RVX ITEM NO: 3200 89674220 320089674238 3200 89674246 320089674253 3200 89674261 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 172 CTNS X 24 PCS INVOICE VALUE AUTO SEARS INVOICE NO. 201611125898 INV. NO. DATE: WDL/385/2016 DT. 20-06-2016 EXP. NO. DATE: 1213-005133- 2016 DT. 22-06-2016 L/C NO . DATE: K-MART/RT-32012/2 016 DT. 20-04-2016 RECEIVED FOR SHIPMENT: 28-J UNE-2016 CONTAINER GATE IN D ATE: 30-JUNE-2016 FEEDER VES EL NAME: X-PRESS LHOTSE V.008S MOTHER VESSEL NAME: MAERSK ATLANTA V.1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 30/6/2016 |
HS 980100 |
2016-08-08 |
195 CTN |
3900.05KG |
GIRLS WOVEN PANT PO(CONTRACT )NO: B0RUG ITEM NO: 3200 88656749 320088656756 3200 88656764 320088656772 3200 88656798 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 195 CTNS X 24 PCS INVOICE VALUE AUTO SEARS INVOICE NO. 201611114633 INV. NO. DATE: WDL/377/2016 DT. 18-06-2016 EXP. NO. DATE: 1213-005111 -2016 DT. 20-06-2016 L/C N O. DATE: K-MART/RT-32012/ 2016 DT. 20-04-2016 RECEIVED FOR SHIPMEN T:27-JUNE-2016 CONTAINER GAT E IN DATE:30-JUNE-2016 FEEDE R VESEL NAME:X-PRESS LHOTSE V. 008S MOTHER VESSEL NAME:MAER SK ATLANTA V.1606 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 30/6/2016 |
HS 961100 |
2016-08-08 |
29 CTN |
86.64KG |
DESCRIPTION OF PACKAGES AND GOODS BOYS JACKET PO(CONT RACT)NO: B0RY0 ITEM NO: 420090745274 REFERENCE PO: 8 02P DEPT.NO:027,DIV-4,CAT.NO :348 29 CTNS X 10 PCS INVO ICE VALUE AUTO SEARS INVOICE NO.201611125222 INV. NO. DA TE: WDL/382/2016 DT. 18-06- 2016 EXP. NO. DATE: 1213-00 5130-2016 DT. 22-06-2016 L /C NO. DATE: K-MART/B-2003 2IT-20047IT/FALL-2016 DT. 11 -04-2016-R-1 RECEIVED FOR SHIPMENT:28-JUNE -2016 CONTAINER GATE IN DATE :30-JUNE-2016 FEEDER VESEL N AME:X-PRESS LHOTSE V.008S MO THER VESSEL NAME:MAERSK ATLANT A V.1606 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 30 /6/2016 |
HS 980100 |
2016-08-08 |
143 CTN |
2859.95KG |
GIRLS WOVEN PANT PO(CONTRACT )NO: B0RUF ITEM NO: 3200 88656806 320088656814 3200 88656822 320088656889 3200 88656897 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 143 CTNS X 24 PCS INVOICE VALUE AUTO SEARS INVOICE NO .201611114682 INV. NO. DATE: WDL/379/2016 DT. 18-06-2016 EXP. NO. DATE: 1213-005113- 2016 DT. 20-06-2016 L/C NO . DATE: K-MART/RT-32012/2 016 DT. 20-04-2016 RECEIVED FOR SHIPMENT: 28-J UNE-2016 CONTAINER GATE IN D ATE: 30-JUNE-2016 FEEDER VES EL NAME: X-PRESS LHOTSE V.008S MOTHER VESSEL NAME: MAERSK ATLANTA V.1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 30/6/2016 |
HS 980100 |
2016-08-08 |
154 CTN |
3079.94KG |
GIRLS WOVEN PANT PO(CONTRACT )NO: B0RW0 ITEM NO: 3200 89647622 320089648315 3200 89648331 320089648364 3200 89648380 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 154 CTNS X 24 PCS INVOICE VALUE AUTO SEARS INVOICE NO .201611126230 INV. NO. DATE: WDL/387/2016 DT. 20-06-2016 EXP. NO. DATE: 1213-005135 -2016 DT. 22-06-2016 L/C N O. DATE: K-MART/RT-32012/ 2016 DT. 20-04-2016 RECEIVED FOR SHIPMENT: 28- JUNE-2016 CONTAINER GATE IN DATE: 30-JUNE-2016 FEEDER VE SEL NAME: X-PRESS LHOTSE V.008 S MOTHER VESSEL NAME: MAERSK ATLANTA V.1606 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 30/6/2016 |
HS 961100 |
2016-08-04 |
8 CTN |
24KG |
JACKET |
HS 610311 |
2016-08-04 |
73 CTN |
219KG |
PANT |
HS 620463 |
2016-08-04 |
205 CTN |
615KG |
PANT |
HS 620463 |
2016-08-04 |
144 CTN |
2880KG |
PANT |
HS 620463 |
2016-08-04 |
22 CTN |
66KG |
JACKET |
HS 610311 |
2016-08-04 |
112 CTN |
2240KG |
PANT |
HS 620463 |
2016-08-04 |
102 CTN |
2040KG |
PANT |
HS 620463 |
2016-08-04 |
127 CTN |
2540KG |
PANT |
HS 620463 |
2016-08-01 |
10 CTN |
29.94KG |
BOYS JACKET PO(CONTRACT)NO: B0RY1 ITEM NO: 420090745 940 REFERENCE PO: 802P DEP T.NO:027,DIV-4,CAT.NO:348 10 CTNS X 10 PCS INVOICE VALUE US$730.00 AUTO SEARS INVOIC E NO 201611125543 INV. NO. DATE: WDL/384/2016 DT. 18- 06-2016 EXP. NO. DATE: 1213 -005132-2016 DT. 22-06-2016 L/C NO. DATE: K-MART/B -20032IT-20047IT/FALL-2016 D T. 11-04-2016-R-1 RECEIVED FOR SHIPMENT:25-JUNE- 2016 CONTAINER GATE IN DATE: 29-JUNE-2016 FEEDER VESEL NA ME:SMILEY LADY V.015S MOTHER VESSEL NAME:MAERSK HARTFORD V .1606 |
HS 961100 |
2016-07-30 |
135 CTN |
675KG |
SHIRT |
HS 620630 |
2016-07-30 |
96 CTN |
240KG |
CAMP SHIRT |
HS 620630 |
2016-07-30 |
510 CTN |
1275KG |
CAMP SHIRT |
HS 620630 |
2016-07-30 |
535 CTN |
2675KG |
CAMPSHIRT |
HS |
2016-07-30 |
641 CTN |
1923KG |
JEGGING |
HS |
2016-07-25 |
126 CTN |
251.75KG |
LADIES PULL ON JEGGING PO(CO NTRACT)NO: B0RVF ITEM NO: 880085580306 880085580314 880085580371 880085580389 REFERENCE PO: 804P DEPT.NO :027,DIV-4,CAT.NO:348 126 CT NS X 6 PCS INVOICE VALUE US$ 3,991.68 AUTO SEARS INVOICE NO.201610997551 INV. NO.WDL/ 364/2016.DT.06-06-2016 EXP. NO.1213-004645-2016.DT.08-06-2 016 L/C NO. K-MART-WDL-FALL- 2016 DT. 12-03-2016 RECEIVED FOR SHIPMENT:13-J UNE-2016 CONTAINER GATE IN D ATE:15-JUNE-2016 FEEDER VESE L NAME:BOMAR RISSEN V.029S M OTHER VESSEL NAME:MAERSK KINLO SS V.1606 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 15/ 06/2016 |
HS 292142 |
2016-07-25 |
252 CTN |
629.6KG |
LADIES PULL ON JEGGING PO(CO NTRACT)NO: B0RVE ITEM NO: 860085580033 860085580041 860085580108 860085580124 860085580058 860085580132 REFERENCE PO: 804P DEPT.NO :027,DIV-4,CAT.NO:348 252 CT NS X 6,8 PCS INVOICE VALUE U S$7,304.80 AUTO SEARS INVOIC E NO.201610996293 INV. NO.WD L/362/2016 DT. 06-06-2016 EXP. NO.1213-004643-2016 DT . 08-06-2016 L/C NO. K-MART -WDL-FALL-2016 DT.12-03-2016 RECEIVED FOR SHIP MENT:13-JUNE-2016 CONTAINER GATE IN DATE:15-JUNE-2016 FE EDER VESEL NAME:BOMAR RISSEN V .029S MOTHER VESSEL NAME:MAE RSK KINLOSS V.1606 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 15/06/2016 |
HS 210120 |
2016-07-25 |
720 CTN |
3599.77KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0RW6 ITEM NO: 5500 91426239 550091426247 5500 91426254 550091426262 5500 91426270 550091426288 5500 91426296 550091426304 5500 91426312 550091426320 5500 91426338 550091426346 5500 91426353 REFERENCE PO: 801P DEPT.NO:027,DIV-4,CAT.NO:348 720 CTNS X 10 PCS INVOICE VALUE US$48,024.00 AUTO SEA RS INVOICE NO.201611049204 I NV.NO.DATE:WDL/373/2016.DT.08- 06-2016 EXP.NO.DATE:1213-004 854-2016. DT.12-06-2016 L/C. NO.DATE: K-MART/RT-53002/2015. DT.22-03-2016 R ECEIVED FOR SHIPMENT:21.06.201 6 CONTAINER GATE-IN DATE:23. 06.2016 FEEDER VESEL NAME: O EL BANGLADESH 612S MOTHER VE SSEL NAME: MAERSK PITTSBURGH 1 606 CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 23/06/2 016 |
HS 961100 |
2016-07-25 |
129 CTN |
322.06KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0RPX ITEM NO: 5700 80437528 570080437551 5700 80437619 570080437635 REFE RENCE PO: 804P DEPT.NO:027,D IV-4,CAT.NO:348 129 CTNS X 8 PCS INVOICE VALUE US$5,418. 00 AUTO SEARS INVOICE NO 201 611049023 INV. NO. DATE: WD L/372/2016 DT. 08-06-2016 E XP. NO. DATE: 1213-004853-201 6 DT. 12-06-2016 L/C NO. D ATE: K-MART/WF6BE-77028MI-20 16 DT. 30-03-2016 R ECEIVED FOR SHIPMENT: 20.06.20 16 CONTAINER GATE-IN DATE:23 .06.2016 FEEDER VESEL NAME: OEL BANGLADESH 612S MOTHER V ESSEL NAME: MAERSK PITTSBURGH 1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 23/06/ 2016 |
HS 961100 |
2016-07-25 |
685 CTN |
1712.34KG |
LADIES PULL ON JEGGING PO(CO NTRACT)NO: B0RY2 ITEM NO: 440090745357 440090750795 REFERENCE PO: 801P DEPT.NO :027,DIV-4,CAT.NO:348 878 CT NS X 10 PCS INVOICE VALUE US $33,803.00 AUTO SEARS INVOIC E NO 201611001825 INV. NO. D ATE: WDL/366/2016 DT. 06-06-2 016 EXP. NO. DATE: 1213-0046 47-2016 DT. 08-06-2016 L/C NO. DATE: K-MART-WDL-FALL-20 16 DT. 12-03-2016 R ECEIVED FOR SHIPMENT: 20.06.20 16 CONTAINER GATE-IN DATE:23 .06.2016 FEEDER VESEL NAME: OEL BANGLADESH 612S MOTHER V ESSEL NAME: MAERSK PITTSBURGH 1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 23/06/ 2016 |
HS 980100 |
2016-07-25 |
878 CTN |
2633.6KG |
LADIES PULL ON JEGGING PO(CO NTRACT)NO: B0RY2 ITEM NO: 440090745357 440090750795 REFERENCE PO: 801P DEPT.NO :027,DIV-4,CAT.NO:348 878 CT NS X 10 PCS INVOICE VALUE US $33,803.00 AUTO SEARS INVOIC E NO 201611001825 RECE IVED FOR SHIPMENT: 21.06.2016 CONTAINER GATE-IN DATE:23.06 .2016 FEEDER VESEL NAME: OEL BANGLADESH 612S MOTHER VESS EL NAME: MAERSK PITTSBURGH 160 6 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 23/06/201 6 INV. NO. WDL/366/2016 D T. 06-06-2016 EXP. NO. 1213-0 04647-2016 DT. 08-06-2016 L/C NO. K-MART-WDL-FALL-2016 DT . 12-03-2016 |
HS 290719 |
2016-07-25 |
186 CTN |
929.88KG |
BOYS DENIM SHIRT PO(CONTRACT )NO: B0RXZ ITEM NO: 4200 90745209 REFERENCE PO: 802P DEPT.NO:027,DIV-4,CAT.NO:348 186 CTNS X 10 PCS INVOICE VALUE US$8,221.20 AUTO SEAR S INVOICE NO.201611023547 IN V.NO.DATE:WDL/368/2016.DT.08-0 6-2016 EXP.NO.DATE:1213-0048 48-2016.DT.09-06-2016 L/C.NO .DATE: K-MART/B-20032IT-20047I T/ FALL-2016.DT.11-04-2016,R EV-1 RECEIVED FOR SHI PMENT:18-JUNE-2016 CONTAINER GATE IN DATE:22-JUNE-2016 F EEDER VESEL NAME:TZINI V.009S MOTHER VESSEL NAME:MAERSK PI TTSBURGH V.1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 06/22/2016 |
HS 961100 |
2016-07-23 |
682 CTN |
3410KG |
PANT |
HS 620463 |
2016-07-23 |
1142 CTN |
5710KG |
PANT |
HS 620463 |
2016-07-23 |
365 CTN |
1825KG |
JACKET |
HS 610311 |
2016-07-23 |
409 CTN |
2045KG |
JACKET |
HS 610311 |
2016-07-23 |
365 CTN |
1825KG |
SHIRT |
HS 620630 |
2016-07-23 |
616 CTN |
3080KG |
PANT |
HS 620463 |
2016-07-23 |
952 CTN |
4760KG |
PANT |
HS 620463 |
2016-07-23 |
271 CTN |
813KG |
JACKET |
HS 610311 |
2016-07-23 |
1106 CTN |
5530KG |
PANT |
HS 620463 |
2016-07-23 |
1143 CTN |
5715KG |
PANT |
HS 620463 |
2016-07-23 |
1211 CTN |
6055KG |
PANT |
HS 620463 |
2016-07-23 |
652 CTN |
1630KG |
CAMP SHIRT |
HS 620630 |
2016-07-23 |
1401 CTN |
4203KG |
PANT |
HS 620463 |
2016-07-23 |
92 CTN |
184KG |
JEGGING |
HS |
2016-07-23 |
188 CTN |
470KG |
JEGGING |
HS |
2016-07-20 |
501 CTN |
2505KG |
JACKET |
HS 610311 |
2016-07-20 |
935 CTN |
4675KG |
PANT |
HS 620463 |
2016-07-20 |
570 CTN |
2850KG |
JACKET |
HS 610311 |
2016-07-20 |
501 CTN |
2505KG |
SHIRT |
HS 620630 |
2016-07-20 |
1303 CTN |
6515KG |
PANT |
HS 620463 |
2016-07-20 |
878 CTN |
2195KG |
CAMP SHIRTCAMP SHIRT |
HS 620630 |
2016-07-20 |
3051 CTN |
7628KG |
CAMP SHIRT |
HS 620630 |
2016-07-20 |
1563 CTN |
7815KG |
PANT |
HS 620463 |
2016-07-20 |
370 CTN |
1110KG |
JACKET |
HS 610311 |
2016-07-20 |
1515 CTN |
7575KG |
PANT |
HS 620463 |
2016-07-20 |
1658 CTN |
8290KG |
PANT |
HS 620463 |
2016-07-20 |
1918 CTN |
5754KG |
PANT |
HS 620463 |
2016-07-20 |
1566 CTN |
7830KG |
PANT |
HS 620463 |
2016-07-20 |
844 CTN |
4220KG |
PANT |
HS 620463 |
2016-07-17 |
62 CTN |
155KG |
CAMP SHIRT |
HS 620630 |
2016-07-17 |
195 CTN |
488KG |
CAMPSHIRT |
HS |
2016-07-12 |
56 CTN |
140KG |
CAMP SHIRT |
HS 620630 |
2016-07-12 |
179 CTN |
448KG |
CAMP SHIRT |
HS 620630 |
2016-07-08 |
510 CTN |
1275KG |
JEGGING |
HS |
2016-07-08 |
1116 CTN |
2790KG |
JEGGING |
HS |
2016-07-08 |
26 CTN |
65KG |
JEGGING |
HS |
2016-07-08 |
24 CTN |
60KG |
JEGGING |
HS |
2016-07-07 |
145 CTN |
435KG |
PANT |
HS 620463 |
2016-07-07 |
1504 CTN |
3760KG |
JEGGING |
HS |
2016-07-07 |
688 CTN |
1720KG |
JEGGING |
HS |
2016-07-07 |
32 CTN |
80KG |
JEGGING |
HS |
2016-07-07 |
42 CTN |
105KG |
JEGGING |
HS |
2016-06-17 |
119 CTN |
357KG |
PANT |
HS 620463 |
2016-06-16 |
180 CTN |
540KG |
PANT |
HS 620463 |
2015-05-06 |
2273 CTN |
6819KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JPE ITEM NO- 360-066483-538 360-066483-561 360-066483-595 360-066483-629 360-066483-652 360-066637-901 360-066629-700 INVOICE VALUE US 65,545.95 STYLE NO. MC5AT36500BM AUTO SEARS INVOICE NO- 20156856582 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVIS ED 1 DT.24-12-2014 EXP NO. 1213-00423-2015 DT.19-03-2015 2273 CARTONS = 2273 ASSORTMENT FCR NO- CGP1474508 RECEIVED FOR SHIPMENT - 2015-03-30 CONTAINER GATE IN DATE-02.04.2015 MOTHER VESSEL- NYK ADONIS VOYAGE- 024 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-05-06 |
1590 CTN |
4770KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JPB ITEM NO- 360-058651-530 360-058653-940 360-058654-187 360-067691-964 360-067691-998 360-067692-020 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 1590 CTNS X 9 PCS - 6 PCS INVOICE NO-WDL-333-2015 DT.18-03-2015 INVOICE VALUE US 61,346.88 STYLE NO. MC5AT36485YM AUTO SEARS INVOICE NO- 20156856889 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVIS ED 1 DT.24-12-2014 EXP NO. 1213-00425-2015 DT.19-03-2015 1590 CARTONS = 1590 ASSORTMENT FCR NO- CGP1475868 RECEIVED FOR SHIPMENT - 2015-03-31 CONTAINER GATE IN DATE-02.04.2015 MOTHER VESSEL- NYK ADONIS VOYAGE- 024 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-04-15 |
202 CTN |
505KG |
QUOTE BERMUDA SHORT PO-CONTRACT-NO- B0KKH ITEM NO- 580-073512-162 580-073544-066 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 202 CTNS X 8 PCS INVOICE NO-WDL-281-2015 DT.03-03-2015 INVOICE VALUE US 11,554.40 STYLE NO. WU5BE58210MIE AUTO SEARS INVOICE NO- 20156731811 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00352-2015 DT.05-03-2015 202 CARTONS = 202 ASSORTMENT FCR NO- CGP1447406 RECEIVED FOR SHIPMENT - 2015-03-10 CONTAINER GATE IN DATE-12.03.2015 MOTHER VESSEL- APL ANTWERP VOYAGE- 010 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-04-08 |
356 CTN |
1068KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JP8 ITEM NO- 360-067278-721 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 356 CTNS X 9 PCS INVOICE NO-WDL-244-2015 DT.23-01-2015 INVOICE VALUE US 12,047.04 STYLE NO. MU5AT36517YM AUTO SEARS INVOICE NO- 20156674098 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVI SED 1 DT.24-12-2014 EXP NO. 1213-00297-2015 DT.25-02-2015 356 CARTONS = 356 ASSORTMENT FCR NO- CGP1437547 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-02.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620462 |
2015-04-08 |
690 CTN |
2070KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JPB ITEM NO- 360-058651-530 360-058653-940 360-058654-187 360-067691-964 360-067691-998 360-067692-020 REFERENCE-PO-NO-811P DEPT.NO-046 DIV-4 CAT NO-347 690 CTNS X 9,6 PCS INVOICE NO-WDL-272-2015 DT.24-02-2015 INVOICE VALUE US 26,354.88 STYLE NO. MC5AT36485YM AUTO SEARS INVOICE NO- 20156675726 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVI SED 1 DT.24-12-2014 EXP NO. 1213-00319-2015 DT.26-02-2015 690 CARTONS = 690 ASSORTMENT FCR NO- CGP1437539 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-02.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-04-08 |
173 CTN |
519KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JP6 ITEM NO- 360-066682-444 360-066682-634 360-066682-691 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 173 CTNS X 5,9 PCS INVOICE NO-WDL-242-2015 DT.23-01-2015 INVOICE VALUE US 4,797.15 STYLE NO. MU5AT36500BM AUTO SEARS INVOICE NO- 20156673215 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVI SED 1 DT.24-12-2014 EXP NO. 1213-00295-2015 DT.25-02-2015 173 CARTONS = 173 ASSORTMENT FCR NO- CGP1437549 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-02.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-04-08 |
2337 CTN |
7011KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JPE ITEM NO- 360-066483-538 360-066483-561 360-066483-595 360-066483-629 360-066483-652 360-066637-901 360-066629-700 360-066629-767 360-066629-825 360-066629-908 360-066629-965 360-066630-062 REFERENCE-PO-NO-811P DEPT.NO-046 DIV-4 CAT NO-347 2337 CTNS X 5,9 PCS INVOICE NO-WDL-270-2015 DT.24-02-2015 INVOICE VALUE US 57,490.50 STYLE NO. MC5AT36500BM AUTO SEARS INVOICE NO- 20156675628 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVI SED 1 DT.24-12-2014 EXP NO. 1213-00320-2015 DT.26-02-2015 2337 CARTONS = 2337 ASSORTMENT FCR NO- CGP1437541 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-02.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-04-08 |
120 CTN |
360KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JP7 ITEM NO- 360-067278-788 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 120 CTNS X 9 PCS INVOICE NO-WDL-248-2015 DT.23-01-2015 INVOICE VALUE US 4,060.80 STYLE NO. MU5AT36518YM AUTO SEARS INVOICE NO- 20156674863 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVI SED 1 DT.24-12-2014 EXP NO. 1213-00301-2015 DT.25-02-2015 120 CARTONS = 120 ASSORTMENT FCR NO- CGP1437543 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-02.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-04-08 |
71 CTN |
213KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JP9 ITEM NO- 360-067278-440 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 71 CTNS X 9 PCS INVOICE NO-WDL-246-2015 DT.23-01-2015 INVOICE VALUE US 2,402.64 STYLE NO. MU5AT36516YM AUTO SEARS INVOICE NO- 20156674750 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVI SED 1 DT.24-12-2014 EXP NO. 1213-00299-2015 DT.25-02-2015 71 CARTONS = 71 ASSORTMENT FCR NO- CGP1437545 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-02.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-04-08 |
22 CTN |
44KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0LPU ITEM NO- 610-064752-264 610-064752-504 610-064752-785 610-064752-793 REFERENCE-PO-NO-102 DEPT.NO-046 DIV-4 CAT NO-347 22 CTNS X 6 PCS INVOICE NO-WDL-275-2015 DT.26-02-2015 INVOICE VALUE US 1,050.72 STYLE NO. MS5NW24178BM AUTO SEARS INVOICE NO- 20156682232 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00322-2015 DT.26-02-2015 22 CARTONS = 132 PIECES FCR NO- CGP1437538 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-06.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-04-08 |
85 CTN |
170KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JMZ ITEM NO- 360-056638-208 REFERENCE-PO-NO-815P DEPT.NO-046 DIV-4 CAT NO-347 85 CTNS X 5 PCS INVOICE NO-WDL-274-2015 DT.25-02-2015 INVOICE VALUE US 1,759.50 STYLE NO. MC5AT36501YM AUTO SEARS INVOICE NO- 20156675796 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-00317-2015 DT.26-02-2015 85 CARTONS = 85 ASSORTMENT FCR NO- CGP1438498 RECEIVED FOR SHIPMENT - 2015-03-03 CONTAINER GATE IN DATE-05.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-04-02 |
226 CTN |
1017KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J57;B0LPS ITEM NO- 610-065027-153 610-066790-049 REFERENCE-PO-NO-816P DEPT.NO-046 DIV-4 CAT NO-347 226 CTNS X 11 PCS INVOICE NO-WDL-231-2015 DT.16-02-2015 INVOICE VALUE US 16,188.70 STYLE NO. MS5NW24178MZ AUTO SEARS INVOICE NO- 20156631465 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-24120 MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00247-2015 DT.17-02-2015 226 CARTONS = 226 ASSORTMENT FCR NO- CGP1426225 RECEIVED FOR SHIPMENT - 2015-02-23 CONTAINER GATE IN DATE-27.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-04-02 |
21 CTN |
42KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0LPU ITEM NO- 610-073406-001 610-073406-019 610-073406-027 610-073406-035 REFERENCE-PO-NO-103 DEPT.NO-046 DIV-4 CAT NO-347 21 CTNS X 6 PCS INVOICE NO-WDL-236-2015 DT.16-02-2015 INVOICE VALUE US 1,002.96 STYLE NO. MS5NW24178BM AUTO SEARS INVOICE NO- 20156631640 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-24120 MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00252-2015 DT.17-02-2015 21 CARTONS = 126 PIECES FCR NO- CGP1426229 RECEIVED FOR SHIPMENT - 2015-02-23 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-04-02 |
78 CTN |
156KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0LPT ITEM NO- 610-073405-995 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 78 CTNS X 6 PCS INVOICE NO-WDL-235-2015 DT.16-02-2015 INVOICE VALUE US X,XXX.XX STYLE NO. MS5NW24178BM AUTO SEARS INVOICE NO- 20156631605 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-24120 MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00251-2015 DT.17-02-2015 78 CARTONS = 78 ASSORTMENT FCR NO- CGP1426228 RECEIVED FOR SHIPMENT - 2015-02-23 CONTAINER GATE IN DATE-27.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-04-02 |
159 CTN |
715KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J4Z ITEM NO- 080-058610-197 080-058610-338 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 159 CTNS X 11 PCS INVOICE NO-WDL-233-2015 DT.16-02-2015 INVOICE VALUE US X,XXX.XX STYLE NO. MS5NW24214MZ AUTO SEARS INVOICE NO- 20156631541 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00249-2015 DT.17-02-2015 159 CARTONS = 159 ASSORTMENT FCR NO- CGP1428124 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-03-26 |
218 CTN |
981KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88EV ITEM NO- 080-066938-804 080-066938-887 REFERENCE-PO-NO-814P DEPT.NO-046 DIV-4 CAT NO-347 218 CTNS X 11 PCS INVOICE NO-WDL-228-2015 DT.09-02-2015 INVOICE VALUE US 13,021.14 STYLE NO. MS5BE24214MZ AUTO SEARS INVOICE NO- 20156594260 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-24120 MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00228-2015 DT.11-02-2015 218 CARTONS = 218 ASSORTMENT FCR NO- CGP1414633 RECEIVED FOR SHIPMENT - 2015-02-16 CONTAINER GATE IN DATE-19.02.2015 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 083 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-03-18 |
1342 CTN |
6039KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88EV;B88EX ITEM NO- 080-066938-804 080-066938-887 080-066940-826 REFERENCE-PO-NO-805P;803P DEPT.NO-046 DIV-4 CAT NO-347 1342 CTNS X 11 PCS - 6 PCS INVOICE NO-WDL-152-2015 DT.19-01-2015 INVOICE VALUE US 71,161.53 STYLE NO. MS5BE24214MZ AUTO SEARS INVOICE NO- 20156386313 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00111-2015 DT.21-01-2015 1342 CARTONS = 1342 ASSORTMENT FCR NO- CGP1404048 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-18 |
1977 CTN |
4942KG |
QUOTE LINEN CAPRI PO-CONTRACT-NO- B0KKF ITEM NO- 530-073515-942 530-073515-959 530-073516-023 530-073516-031 530-073529-430 530-073529-448 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 1977 CTNS X 8 PCS INVOICE NO-WDL-196-2015 DT.01-02-2015 INVOICE VALUE US 91,258.32 STYLE NO. WU5BE53316MI AUTO SEARS INVOICE NO- 20156503514 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00181-2015 DT.03-02-2015 1977 CARTONS = 1977 ASSORTMENT FCR NO- CGP1404062 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECTQUOTE LINEN CAPRI PO-CONTRACT-NO- B0KKF ITEM NO- 530-073515-942 530-073515-959 530-073516-023 530-073516-031 530-073529-430 530-073529-448 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 1977 CTNS X 8 PCS INVOICE NO-WDL-196-2015 DT.01-02-2015 INVOICE VALUE US 91,258.32 STYLE NO. WU5BE53316MI AUTO SEARS INVOICE NO- 20156503514 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00181-2015 DT.03-02-2015 1977 CARTONS = 1977 ASSORTMENT FCR NO- CGP1404062 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-18 |
1680 CTN |
4200KG |
QUOTE BERMUDA SHORT PO-CONTRACT-NO- B0KKG ITEM NO- 580-073511-511 580-073511-974 580-073512-030 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-347 1680 CTNS X 8 PCS INVOICE NO-WDL-218-2015 DT.09-02-2015 INVOICE VALUE US 77,548.80 STYLE NO. WU5BE58210MI AUTO SEARS INVOICE NO- 20156571814 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00215-2015 DT.09-02-2015 1680 CARTONS = 1680 ASSORTMENT FCR NO- CGP1404044 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLELCT |
HS 620462 |
2015-03-18 |
41 CTN |
123KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88EW;B88EY ITEM NO- 080-066938-739 080-066938-747 080-066938-754 080-066938-762 080-066938-770 080-066938-788 080-066938-796 080-066940-784 080-066940-792 080-066940-800 080-066940-818 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-347 41 CTNS X 11 PCS - 6 PCS INVOICE NO-WDL-207-2015 DT.05-02-2015 INVOICE VALUE US 1,924.68 STYLE NO. WU5BE53316MI AUTO SEARS INVOICE NO- 20156544446 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00208-2015 DT.07-02-2015 41 CARTONS = 326 PIECES FCR NO- CGP1404052 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-18 |
52 CTN |
130KG |
QUOTE WOVEN CAPRI PANT PO-CONTRACT-NO- B0LRB ITEM NO- 460-073515-827 460-073515-835 460-073515-843 460-073515-850 460-073515-868 460-073515-876 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-347 52 CTNS X 8 PCS INVOICE NO-WDL-202-2015 DT.01-02-2015 INVOICE VALUE US 2,670.72 STYLE NO. WU5BE53316MI AUTO SEARS INVOICE NO- 20156503871 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00187-2015 DT.03-02-2015 52 CARTONS = 416 PIECES FCR NO- CGP1404060 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-18 |
1195 CTN |
3585KG |
QUOTE BERMUDA SHORT PO-CONTRACT-NO- B0LK8;B0KKD ITEM NO- 460-073501-793 530-073501-710 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-347 1195 CTNS X 8 PCS - 12 PCS INVOICE NO-WDL-201-2015 DT.01-02-2015 INVOICE VALUE US 84,673.60 STYLE NO. WU5BE53316MI AUTO SEARS INVOICE NO- 20156526888 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00186-2015 DT.03-02-2015 1195 CARTONS = 1195 ASSORTMENT FCR NO- CGP1404056 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-16 |
833 CTN |
2499KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JN6;B0JMZ ITEM NO- 360-066483-538 360-066483-561 360-066483-595 360-066483-629 360-066483-652 360-066637-901 360-056638-208 360-066629-700 360-066629-767 360-066629-825 360-066629-908 360-066629-965 360-066630-062 REFERENCE-PO-NO-804G DEPT.NO-046 DIV-4 CAT NO-347 833 CTNS X 5 PCS - 9 PCS INVOICE NO-WDL-185-2015 DT.25-01-2015 INVOICE VALUE US 19,926.00 STYLE NO. MC5AT36500BM AUTO SEARS INVOICE NO- 20156453653 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-00150-2015 DT.27-01-2015 833 CARTONS = 833 ASSORTMENT FCR NO- CGP1390680 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-16 |
115 CTN |
345KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JN5 ITEM NO- 360-058651-530 360-058653-940 360-058654-187 360-067691-964 360-067691-998 360-067692-020 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 115 CTNS X 9 PCS - 6 PCS INVOICE NO-WDL-189-2015 DT.25-01-2015 INVOICE VALUE US 4,323.60 STYLE NO. MC5AT36485YM AUTO SEARS INVOICE NO- 20156453886 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-00154-2015 DT.27-01-2015 115 CARTONS = 115 ASSORTMENT FCR NO- CGP1390684 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-16 |
2326 CTN |
4652KG |
QUOTE BOYS SHORT PO-CONTRACT-NO- B0L2R;B0L2S ITEM NO- 710-064905-482 710-064906-431 710-064906-548 790-064907-058 790-064907-108 790-064907-173 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 2326 CTNS X 6 PCS INVOICE NO-WDL-145-2015 DT.19-01-2015 INVOICE VALUE US 26,267.40 STYLE NO. BU5AT71301BB AUTO SEARS INVOICE NO- 20156386043 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVIS ED 1 DT.24-12-2014 EXP NO. 1213-00104-2015 DT.21-01-2015 2326 CARTONS = 2326 ASSORTMENT FCR NO- CGP1390669 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-16 |
437 CTN |
1311KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0LPS;B0LPT ITEM NO. 610-064456-932 610-066790-049 610-064752-801 610-073405-995 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 437 CTNS X 11 PCS - 6 PCS INVOICE NO-WDL-180-2015 DT.25-01-2015 INVOICE VALUE US 26,608.48 STYLE NO. MS5NW24178MZ AUTO SEARS INVOICE NO- 20156453304 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00145-2015 DT.27-01-2015 437 CARTONS = 437 ASSORTMENT FCR NO- CGP1391954 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-07.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-03-13 |
322 CTN |
966KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0LPS;B0LPT ITEM NO. 610-064456-932 610-066790-049 610-064752-801 610-073405-995 REFERENCE-PO-NO-801O, 802O - 803O DEPT.NO-046 DIV-4 CAT NO-347 322 CTNS X 11 PCS - 6 PCS INVOICE NO-WDL-181-2015 DT.25-01-2015 INVOICE VALUE US 19,607.55 STYLE NO. MS5NW24178MZ AUTO SEARS INVOICE NO- 20156453362 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-24120 MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00146-2015 DT.27-01-2015 322 CARTONS = 322 ASSORTMENT FCR NO- CGP1392260 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-05.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - GROVEPORT OH 43125 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-03-12 |
917 CTN |
2751KG |
N/A |
HS |
2015-03-12 |
1289 CTN |
2578KG |
N/A |
HS |
2015-03-11 |
4720 CTN |
9440KG |
QUOTE BOYS SHORT PO-CONTRACT-NO- B0L2R;B0L2S ITEM NO- 710-064905-482 710-064906-431 710-064906-548 790-064907-058 790-064907-108 790-064907-173 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-347 4720 CTNS X 6 PCS INVOICE NO-WDL-147-2015 DT.19-01-2015 INVOICE VALUE US 52,758.00 STYLE NO. BU5AT71301BB AUTO SEARS INVOICE NO- 20156386120 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVIS ED 1 DT.24-12-2014 EXP NO. 1213-00106-2015 DT.21-01-2015 4720 CARTONS = 4720 ASSORTMENT FCR NO- CGP1390671 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERYQUOTE BOYS SHORT PO-CONTRACT-NO- B0L2R;B0L2S ITEM NO- 710-064905-482 710-064906-431 710-064906-548 790-064907-058 790-064907-108 790-064907-173 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-347 4720 CTNS X 6 PCS INVOICE NO-WDL-147-2015 DT.19-01-2015 INVOICE VALUE US 52,758.00 STYLE NO. BU5AT71301BB AUTO SEARS INVOICE NO- 20156386120 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVIS ED 1 DT.24-12-2014 EXP NO. 1213-00106-2015 DT.21-01-2015 4720 CARTONS = 4720 ASSORTMENT FCR NO- CGP1390671 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY |
HS 620462 |
2015-03-11 |
218 CTN |
654KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JN5 ITEM NO- 360-058651-530 360-058653-940 360-058654-187 360-067691-964 360-067691-998 360-067692-020 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 218 CTNS X 9 PCS - 6 PCS INVOICE NO-WDL-191-2015 DT.25-01-2015 INVOICE VALUE US 8,190.48 STYLE NO. MC5AT36485YM AUTO SEARS INVOICE NO- 20156453982 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-00156-2015 DT.27-01-2015 218 CARTONS = 218 ASSORTMENT FCR NO- CGP1390686 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT |
HS 620462 |
2015-03-11 |
1570 CTN |
4710KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JN6;B0JMZ ITEM NO- 360-066483-538 360-066483-561 360-066483-595 360-066483-629 360-066483-652 360-066637-901 360-056638-208 360-066629-700 360-066629-767 360-066629-825 360-066629-908 360-066629-965 360-066630-062 REFERENCE-PO-NO-804P DEPT.NO-046 DIV-4 CAT NO-347 1570 CTNS X 5 PCS - 9 PCS INVOICE NO-WDL-187-2015 DT.25-01-2015 INVOICE VALUE US 37,534.80 STYLE NO. MC5AT36500BM AUTO SEARS INVOICE NO- 20156453793 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-00152-2015 DT.27-01-2015 1570 CARTONS = 1570 ASSORTMENT FCR NO- CGP1390682 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-05.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-11 |
36 CTN |
108KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0LPU ITEM NO. 610-064752-264 610-064752-504 610-064752-785 610-064752-793 610-073405-946 610-073405-953 610-073405-961 610-073405-987 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-347 36 CTNS X 6 PCS INVOICE NO-WDL-192-2015 DT.29-01-2015 INVOICE VALUE US 1,719.36 STYLE NO. MS5NW24178MZ AUTO SEARS INVOICE NO- 20156478849 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-24120 MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00167-2015 DT.29-01-2015 36 CARTONS = 216 PIECES FCR NO- CGP1392259 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-11 |
666 CTN |
1998KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0LPS;B0LPT ITEM NO. 610-064456-932 610-066790-049 610-064752-801 610-073405-995 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 666 CTNS X 11 PCS - 6 PCS INVOICE NO-WDL-182-2015 DT.25-01-2015 INVOICE VALUE US 40,587.31 STYLE NO. MS5NW24178MZ AUTO SEARS INVOICE NO- 20156453440 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00147-2015 DT.27-01-2015 666 CARTONS = 666 ASSORTMENT FCR NO- CGP1391952 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-08 |
1121 CTN |
3363KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JP6;B0JP7;B0JP8;B0JP9 ITEM NO- 360-066682-444 360-066682-634 360-066682-691 360-067278-788 360-067278-721 360-067278-440 REFERENCE-PO-NO-801O DEPT.NO-046 DIV-4 CAT NO-347 1121 CTNS X 5 PCS - 9 PCS INVOICE NO-WDL-129-2015 DT.15-01-2015 INVOICE VALUE US 35,979.72 STYLE NO. MU5AT36500BM AUTO SEARS INVOICE NO- 20156385689 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVIS ED 1 DT.24-12-2014 EXP NO. 1213-00084-2015 DT.18-01-2015 1121 CARTONS = 1121 ASSORTMENT FCR NO- CGP1381472 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-30.01.2015 MOTHER VESSEL- APL SCOTLAND VOYAGE- 221 PLACE OF DELIVERY - GROVEPORT OH 43125 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-03-08 |
1242 CTN |
2484KG |
QUOTE BOYS SHORT PO-CONTRACT-NO- B0L37;B0L38;B0L2U;B0L2T ITEM NO- 790-072900-756 790-072910-631 790-072868-292 790-072868-409 710-064882-442 710-064882-491 710-064911-258 710-064911-308 REFERENCE-PO-NO-801O DEPT.NO-046 DIV-4 CAT NO-347 1242 CTNS X 6 PCS INVOICE NO-WDL-133-2015 DT.15-01-2015 INVOICE VALUE US 22,920.90 STYLE NO. BU5EK79300BB AUTO SEARS INVOICE NO- 20156385831 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVIS ED 1 DT.24-12-2014 EXP NO. 1213-00088-2015 DT.18-01-2015 1242 CARTONS = 1242 ASSORTMENT FCR NO- CGP1381484 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-30.01.2015 MOTHER VESSEL- APL SCOTLAND VOYAGE- 221 PLACE OF DELIVERY - GROVEPORT OH 43125 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-03-04 |
2558 CTN |
5116KG |
QUOTE BOYS SHORT PO-CONTRACT-NO- B0L37;B0L38;B0L2U;B0L2T ITEM NO- 790-072900-756 790-072910-631 790-072868-292 790-072868-409 710-064882-442 710-064882-491 710-064911-258 710-064911-308 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-347 2558 CTNS X 6 PCS INVOICE NO-WDL-134-2015 DT.15-01-2015 INVOICE VALUE US 47,193.30 STYLE NO. BU5EK79300BB AUTO SEARS INVOICE NO- 20156385892 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVIS ED 1 DT.24-12-2014 EXP NO. 1213-00089-2015 DT.18-01-2015 2558 CARTONS = 2558 ASSORTMENT FCR NO- CGP1381486 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-29.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-03-04 |
1733 CTN |
5199KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JP6;B0JP7;B0JP8;B0JP9 ITEM NO- 360-066682-444 360-066682-634 360-066682-691 360-067278-788 360-067278-721 360-067278-440 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-347 1733 CTNS X 5 PCS - 9 PCS INVOICE NO-WDL-130-2015 DT.15-01-2015 INVOICE VALUE US 55,627.68 STYLE NO. MU5AT36500BM AUTO SEARS INVOICE NO- 20156385723 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BU5AT71301BB-2014-REVIS ED 1 DT.24-12-2014 EXP NO. 1213-00085-2015 DT.18-01-2015 1733 CARTONS = 1733 ASSORTMENT FCR NO- CGP1381474 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-29.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-03-02 |
279 CTN |
837KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J52,B0J57 ITEM NO- 610-065272-544 610-065272-635 610-065027-153 610-065027-302 REFERENCE-PO-NO-803G-807G DEPT.NO-046 DIV-4 CAT NO-347 279 CTNS X 11 PCS - 9 PCS INVOICE NO-WDL-107-2014 DT.11-01-2015 INVOICE VALUE US 16,164.72 STYLE NO. MS5NW24178MZ AUTO SEARS INVOICE NO- 20156301164 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00059-2015 DT.12-01-2015 279 CARTONS = 279 ASSORTMENT FCR NO- CGP1369252 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-23.01.2015 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-03-02 |
90 CTN |
270KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J53 ITEM NO- 610-064419-872 610-064419-955 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 90 CTNS X 9 PCS INVOICE NO-WDL-111-2014 DT.11-01-2015 INVOICE VALUE XXXXXXXXXXX STYLE NO. MS5NW24175MZ AUTO SEARS INVOICE NO- 20156301789 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-2431 3MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-00050-2015 DT.12-01-2015 90 CARTONS = 90 ASSORTMENT FCR NO- CGP1369248 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-24.01.2015 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-03-02 |
229 CTN |
687KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J4Z ITEM NO- 080-058610-197 080-058610-338 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 229 CTNS X 11 PCS INVOICE NO-WDL-115-2014 DT.11-01-2015 INVOICE VALUE US 13,678.17 STYLE NO. MS5NW24214MZ AUTO SEARS INVOICE NO- 20156302134 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00055-2015 DT.12-01-2015 229 CARTONS = 229 ASSORTMENT FCR NO- CGP1370887 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-24.01.2015 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-27 |
287 CTN |
861KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J4Z ITEM NO- 080-058610-197 080-058610-338 REFERENCE-PO-NO-802O DEPT.NO-046 DIV-4 CAT NO-347 287 CTNS X 11 PCS INVOICE NO-WDL-116-2014 DT.11-01-2015 INVOICE VALUE US 17,142.51 STYLE NO. MS5NW24214MZ AUTO SEARS INVOICE NO- 20156302196 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00054-2015 DT.12-01-2015 287 CARTONS = 287 ASSORTMENT FCR NO- CGP1370886 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-24.01.2015 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - GROVEPORT OH 43125 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-26 |
516 CTN |
1548KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J52,B0J57 ITEM NO- 610-065272-544 610-065272-635 610-065027-153 610-065027-302 REFERENCE-PO-NO-803P-807P DEPT.NO-046 DIV-4 CAT NO-347 516 CTNS X 11 PCS - 9 PCS INVOICE NO-WDL-109-2014 DT.11-01-2015 INVOICE VALUE US 29,900.16 STYLE NO. MS5NW24178MZ AUTO SEARS INVOICE NO- 20156301375 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00057-2015 DT.12-01-2015 516 CARTONS = 516 ASSORTMENT FCR NO- CGP1369250 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-21.01.2015 MOTHER VESSEL- OOCL TAIPEI VOYAGE- 001 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-26 |
168 CTN |
504KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J53 ITEM NO- 610-064419-872 610-064419-955 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 168 CTNS X 9 PCS INVOICE NO-WDL-113-2014 DT.11-01-2015 INVOICE VALUE US 7,711.20 STYLE NO. MS5NW24175MZ AUTO SEARS INVOICE NO- 20156301952 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-2431 3MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-00048-2015 DT.12-01-2015 168 CARTONS = 168 ASSORTMENT FCR NO- CGP1369246 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-21.01.2015 MOTHER VESSEL- OOCL TAIPEI VOYAGE- 001 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-26 |
557 CTN |
1671KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J4Z ITEM NO- 080-058610-197 080-058610-338 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 557 CTNS X 11 PCS INVOICE NO-WDL-117-2014 DT.11-01-2015 INVOICE VALUE US 33,269.61 STYLE NO. MS5NW24214MZ AUTO SEARS INVOICE NO- 20156302270 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-WS5BE-24209-24213-2412 0MZ-BM-2014 DT.11-07-2014 EXP NO. 1213-00053-2015 DT.12-01-2015 557 CARTONS = 557 ASSORTMENT FCR NO- CGP1370885 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-23.01.2015 MOTHER VESSEL- OOCL TAIPEI VOYAGE- 001 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-18 |
131 CTN |
262KG |
QUOTE MENS CARGO PANT PO-CONTRACT-NO- B0JNR ITEM NO- 360-066294-315 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 131 CTNS X 6 PCS INVOICE NO-WDL-023-2015 DT.25-12-2014 INVOICE VALUE US 4,362.30 STYLE NO. MS5EK36938YM AUTO SEARS INVOICE NO- 20146190468 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02395-2014 DT.28-12-2014 131 CARTONS = 131 ASSORTMENT FCR NO- CGP1348222 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-18 |
129 CTN |
258KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J59 ITEM NO- 610-064752-801 REFERENCE-PO-NO-804G DEPT.NO-046 DIV-4 CAT NO-347 129 CTNS X 6 PCS INVOICE NO-WDL-003-2015 DT.25-12-2014 INVOICE VALUE US 6,044.94 STYLE NO. MS5NW24178BM AUTO SEARS INVOICE NO- 20146185036 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02337-2014 DT.28-12-2014 129 CARTONS = 129 ASSORTMENT FCR NO- CGP1348198 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-18 |
279 CTN |
837KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JN5,B0JN2 ITEM NO- 360-058651-530 360-058653-940 360-058654-187 360-057537-144 360-067691-964 360-067691-998 360-067692-020 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 279 CTNS X 9 PCS - 6 PCS INVOICE NO-WDL-015-2015 DT.25-12-2014 INVOICE VALUE US 10,556.10 STYLE NO. MC5AT36485YM AUTO SEARS INVOICE NO- 20146189680 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02391-2014 DT.28-12-2014 279 CARTONS = 279 ASSORTMENT FCR NO- CGP1348214 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-18 |
229 CTN |
687KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JN1,B0JN0 ITEM NO- 360-056637-903 360-056637-978 360-056638-265 360-056638-406 360-056638-430 360-056638-471 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 229 CTNS X 9 PCS - 5 PCS INVOICE NO-WDL-031-2015 DT.24-12-2014 INVOICE VALUE US 7,521.63 STYLE NO. MS5AT36504YM AUTO SEARS INVOICE NO- 20146191125 HTS NO. 6204.62.4066 SALES CONTRACT NO- PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE DT.28-12-2014 229 CARTONS = 229 ASSORTMENT FCR NO- CGP1348233 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-18 |
161 CTN |
483KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JN7,B0JMZ ITEM NO- 360-066630-120 360-066630-187 360-056638-109 360-056638-174 360-066481-680 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 161 CTNS X 9 PCS - 5 PCS INVOICE NO-WDL-027-2015 DT.25-12-2014 INVOICE VALUE US 4,905.45 STYLE NO. MS5AT36500YM AUTO SEARS INVOICE NO- 20146190894 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02399-2014 DT.28-12-2014 161 CARTONS = 161 ASSORTMENT FCR NO- CGP1348226 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-18 |
386 CTN |
1158KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J52,B0J57 ITEM NO- 610-065272-544 610-065272-635 610-064456-932 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 386 CTNS X 9 PCS - 11 PCS INVOICE NO-WDL-035-2015 DT.24-12-2014 INVOICE VALUE US 19,452.28 STYLE NO. MS5NW24179MZ AUTO SEARS INVOICE NO- 20146191284 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02351-2014 DT.28-12-2014 386 CARTONS = 386 ASSORTMENT FCR NO- CGP1348237 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-18 |
593 CTN |
1779KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JN6 ITEM NO- 360-066483-538 360-066483-561 360-066483-595 360-066483-629 360-066483-652 360-066637-901 360-066629-700 360-066629-767 360-066629-825 360-066629-908 360-066629-965 360-066630-062 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 593 CTNS X 5 PCS - 9 PCS INVOICE NO-WDL-011-2015 DT.25-12-2014 INVOICE VALUE US 17,302.65 STYLE NO. MC5AT36500YM AUTO SEARS INVOICE NO- 20146188855 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02387-2014 DT.28-12-2014 593 CARTONS = 593 ASSORTMENT FCR NO- CGP1348206 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-18 |
75 CTN |
225KG |
QUOTE MENS CARGO PANT PO-CONTRACT-NO- B0J51,B0J55 ITEM NO- 610-064969-173 610-064971-146 REFERENCE-PO-NO-804G DEPT.NO-046 DIV-4 CAT NO-347 75 CTNS X 11 PCS - 6 PCS INVOICE NO-WDL-019-2015 DT.25-12-2014 INVOICE VALUE US 4,807.64 STYLE NO. MS5NW24177MZ-BM AUTO SEARS INVOICE NO- 20146190216 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02346-2014 DT.28-12-2014 75 CARTONS = 75 ASSORTMENT FCR NO- CGP1346833 RECEIVED FOR SHIPMENT - 2015-01-05 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-18 |
390 CTN |
1170KG |
QUOTE MENS SHORT PO-CONTRACT-NO- B0J53 ITEM NO- 610-064419-872 610-064419-955 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 390 CTNS X 9 PCS INVOICE NO-WDL-007-2015 DT.25-12-2014 INVOICE VALUE US 17,901.00 STYLE NO. MS5NW24175MZ AUTO SEARS INVOICE NO- 20146185589 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-2431 3MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02341-2014 DT.28-12-2014 390 CARTONS = 390 ASSORTMENT FCR NO- CGP1348325 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-12.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-15 |
715 CTN |
2145KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J52,B0J57 ITEM NO- 610-065272-544 610-065272-635 610-064456-932 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 715 CTNS X 9 PCS - 11 PCS INVOICE NO-WDL-033-2015 DT.24-12-2014 INVOICE VALUE US 36,048.37 STYLE NO. MS5NW24179MZ AUTO SEARS INVOICE NO- 20146191213 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02348-2014 DT.28-12-2014 715 CARTONS = 715 ASSORTMENT FCR NO- CGP1348235 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-15 |
1119 CTN |
3357KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JN6 ITEM NO- 360-066483-538 360-066483-561 360-066483-595 360-066483-629 360-066483-652 360-066637-901 360-066629-700 INVOICE VALUE US 32,670.60 STYLE NO. MC5AT36500YM AUTO SEARS INVOICE NO- 20146185846 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02385-2014 DT.28-12-2014 1119 CARTONS = 1119 ASSORTMENT FCR NO- CGP1348202 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-15 |
723 CTN |
2169KG |
QUOTE MENS SHORT PO-CONTRACT-NO- B0J53 ITEM NO- 610-064419-872 610-064419-955 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 723 CTNS X 9 PCS INVOICE NO-WDL-005-2015 DT.25-12-2014 INVOICE VALUE US 33,185.70 STYLE NO. MS5NW24175MZ AUTO SEARS INVOICE NO- 20146185290 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-2431 3MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02339-2014 DT.28-12-2014 723 CARTONS = 723 ASSORTMENT FCR NO- CGP1348326 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-11.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620462 |
2015-02-12 |
527 CTN |
1581KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JN5,B0JN2 ITEM NO- 360-058651-530 360-058653-940 360-058654-187 360-057537-144 360-067691-964 360-067691-998 360-067692-020 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 527 CTNS X 9 PCS - 6 PCS INVOICE NO-WDL-013-2015 DT.25-12-2014 INVOICE VALUE US 19,933.68 STYLE NO. MC5AT36485YM AUTO SEARS INVOICE NO- 20146189284 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02389-2014 DT.28-12-2014 527 CARTONS = 527 ASSORTMENT FCR NO- CGP1348210 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-02-12 |
240 CTN |
480KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J59 ITEM NO- 610-064752-801 REFERENCE-PO-NO-804P DEPT.NO-046 DIV-4 CAT NO-347 240 CTNS X 6 PCS INVOICE NO-WDL-001-2015 DT.25-12-2014 INVOICE VALUE US 11,246.40 STYLE NO. MS5NW24178BM AUTO SEARS INVOICE NO- 20146184884 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02336-2014 DT.28-12-2014 240 CARTONS = 240 ASSORTMENT FCR NO- CGP1346826 RECEIVED FOR SHIPMENT - 2015-01-05 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-02-12 |
429 CTN |
1287KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JN1,B0JN0 ITEM NO- 360-056637-903 360-056637-978 360-056638-265 360-056638-406 360-056638-430 360-056638-471 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 429 CTNS X 9 PCS - 5 PCS INVOICE NO-WDL-029-2015 DT.24-12-2014 INVOICE VALUE US 14,041.29 STYLE NO. MS5AT36504YM AUTO SEARS INVOICE NO- 20146191015 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02401-2014 DT.28-12-2014 429 CARTONS = 429 ASSORTMENT FCR NO- CGP1348230 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-02-12 |
141 CTN |
423KG |
QUOTE MENS CARGO PANT PO-CONTRACT-NO- B0J51,B0J55 ITEM NO- 610-064969-173 610-064971-146 REFERENCE-PO-NO-804P DEPT.NO-046 DIV-4 CAT NO-347 141 CTNS X 11 PCS - 6 PCS INVOICE NO-WDL-017-2015 DT.25-12-2014 INVOICE VALUE US 9,029.32 STYLE NO. MS5NW24177MZ-BM AUTO SEARS INVOICE NO- 20146190034 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02343-2014 DT.28-12-2014 141 CARTONS = 141 ASSORTMENT FCR NO- CGP1346828 RECEIVED FOR SHIPMENT - 2015-01-05 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-02-12 |
299 CTN |
897KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JN7,B0JMZ ITEM NO- 360-066630-120 360-066630-187 360-056638-109 360-056638-174 360-066481-680 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 299 CTNS X 9 PCS - 5 PCS INVOICE NO-WDL-025-2015 DT.25-12-2014 INVOICE VALUE US 9,112.05 STYLE NO. MS5AT36500YM AUTO SEARS INVOICE NO- 20146190620 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02397-2014 DT.28-12-2014 299 CARTONS = 299 ASSORTMENT FCR NO- CGP1348240 RECEIVED FOR SHIPMENT - 2015-01-02 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-02-12 |
248 CTN |
496KG |
QUOTE MENS CARGO PANT PO-CONTRACT-NO- B0JNR ITEM NO- 360-066294-315 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 248 CTNS X 6 PCS INVOICE NO-WDL-021-2015 DT.25-12-2014 INVOICE VALUE US 8,258.40 STYLE NO. MS5EK36938YM AUTO SEARS INVOICE NO- 20146190353 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02393-2014 DT.28-12-2014 248 CARTONS = 248 ASSORTMENT FCR NO- CGP1348218 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-02-04 |
175 CTN |
962KG |
QUOTE MENS CARGO PANT PO-CONTRACT-NO- B0J5D ITEM NO- 610-070107-065 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-347 175 CTNS X 18 PCS INVOICE NO-WDL-1191-2014 DT.14-12-2014 INVOICE VALUE US 25,641.00 STYLE NO. MS5NW28004MZ AUTO SEARS INVOICE NO- 20146036502 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-NW-28004MZ-A-2014 DT.2014-10-16 EXP NO. 1213-02258-2014 DT.18-12-2014 175 CARTONS = 175 ASSORTMENT FCR NO- CGP1328336 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-27.12.2014 MOTHER VESSEL- APL ANTWERP VOYAGE- 009 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-02-04 |
287 CTN |
1578KG |
QUOTE MENS CARGO PANT PO-CONTRACT-NO- B0J5C ITEM NO- 610-065101-560 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-347 287 CTNS X 18 PCS INVOICE NO-WDL-1195-2014 DT.14-12-2014 INVOICE VALUE US 57,084.30 STYLE NO. MS5NW28003MZ AUTO SEARS INVOICE NO- 20146036485 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-NW-28004MZ-A-2014 DT.2014-10-16 EXP NO. 1213-02262-2014 DT.18-12-2014 287 CARTONS = 287 ASSORTMENT FCR NO- CGP1328344 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-27.12.2014 MOTHER VESSEL- APL ANTWERP VOYAGE- 009 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-04 |
410 CTN |
2255KG |
QUOTE MENS TWILL CARGO PANT PO-CONTRACT-NO- B0J5B ITEM NO- 610-065101-206 610-065101-313 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-347 410 CTNS X 18 PCS INVOICE NO-WDL-1199-2014 DT.14-12-2014 INVOICE VALUE US 57,195.00 STYLE NO. MS5NW28001MZ AUTO SEARS INVOICE NO- 20146036467 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-NW-28001MZ-A-2014 DT.2014-10-16 EXP NO. 1213-02254-2014 DT.18-12-2014 410 CARTONS = 410 ASSORTMENT FCR NO- CGP1328352 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-27.12.2014 MOTHER VESSEL- APL ANTWERP VOYAGE- 009 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-04 |
2596 CTN |
5192KG |
QUOTE DAZZLE SHORT PO-CONTRACT-NO- B0JN8 ITEM NO- 790-017987-686 790-017987-819 790-087460-333 790-087460-382 790-087460-432 790-087460-481 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 2596 CTNS X 6 PCS INVOICE NO-WDL-1203-2014 DT.14-12-2014 INVOICE VALUE US 34,267.20 STYLE NO. BP5AT79100BB AUTO SEARS INVOICE NO- 20146036371 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02266-2014 DT.18-12-2014 2596 CARTONS = 2596 ASSORTMENT FCR NO- CGP1328360 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-27.12.2014 MOTHER VESSEL- APL ANTWERP VOYAGE- 009 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-03 |
156 CTN |
858KG |
QUOTE MENS CARGO PANT PO-CONTRACT-NO- B0J5C ITEM NO- 610-065101-560 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 156 CTNS X 18 PCS INVOICE NO-WDL-1197-2014 DT.14-12-2014 INVOICE VALUE US 31,028.40 STYLE NO. MS5NW28003MZ AUTO SEARS INVOICE NO- 20146036474 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-NW-28004MZ-A-2014 DT.2014-10-16 EXP NO. 1213-02260-2014 DT.18-12-2014 156 CARTONS = 156 ASSORTMENT FCR NO- CGP1328348 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-27.12.2014 MOTHER VESSEL- APL AGATE VOYAGE- 182 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-02-03 |
222 CTN |
1221KG |
QUOTE MENS TWILL CARGO PANT PO-CONTRACT-NO- B0J5B ITEM NO- 610-065101-206 610-065101-313 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 222 CTNS X 18 PCS INVOICE NO-WDL-1201-2014 DT.14-12-2014 INVOICE VALUE US 30,969.00 STYLE NO. MS5NW28001MZ AUTO SEARS INVOICE NO- 20146036406 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-NW-28001MZ-A-2014 DT.2014-10-16 EXP NO. 1213-02252-2014 DT.18-12-2014 222 CARTONS = 222 ASSORTMENT FCR NO- CGP1328356 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-27.12.2014 MOTHER VESSEL- APL AGATE VOYAGE- 182 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620462 |
2015-02-03 |
94 CTN |
517KG |
QUOTE MENS CARGO PANT PO-CONTRACT-NO- B0J5D ITEM NO- 610-070107-065 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 94 CTNS X 18 PCS INVOICE NO-WDL-1193-2014 DT.14-12-2014 INVOICE VALUE US 13,772.88 STYLE NO. MS5NW28004MZ AUTO SEARS INVOICE NO- 20146036493 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-NW-28004MZ-A-2014 DT.2014-10-16 EXP NO. 1213-02256-2014 DT.18-12-2014 94 CARTONS = 94 ASSORTMENT FCR NO- CGP1328340 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-27.12.2014 MOTHER VESSEL- APL AGATE VOYAGE- 182 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY |
HS 620462 |
2015-02-03 |
1398 CTN |
2796KG |
QUOTE DAZZLE SHORT PO-CONTRACT-NO- B0JN8 ITEM NO- 790-017987-686 790-017987-819 790-087460-333 790-087460-382 790-087460-432 790-087460-481 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 1398 CTNS X 6 PCS INVOICE NO-WDL-1205-2014 DT.14-12-2014 INVOICE VALUE US 18,453.60 STYLE NO. BP5AT79100BB AUTO SEARS INVOICE NO- 20146036347 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02264-2014 DT.18-12-2014 1398 CARTONS = 1398 ASSORTMENT FCR NO- CGP1328364 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-27.12.2014 MOTHER VESSEL- APL AGATE VOYAGE- 182 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY |
HS 620462 |
2015-01-30 |
273 CTN |
1228KG |
QUOTE BOYS TWILL SHORT PO-CONTRACT-NO- B0KCM ITEM NO- 790-089591-663 REFERENCE-PO-NO-803P DEPT.NO-049 DIV-4 CAT NO-348 273 CTNS X 12 PCS INVOICE NO-WDL-1173-2014 DT.07-12-2014 INVOICE VALUE US 14,840.28 STYLE NO. BS5BE79208BB AUTO SEARS INVOICE NO- 20145986590 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-02190-2014 DT.09-12-2014 273 CARTONS = 273 ASSORTMENT FCR NO- CGP1318006 RECEIVED FOR SHIPMENT - 2014-12-16 CONTAINER GATE IN DATE-19.12.2014 MOTHER VESSEL- NYK ARCADIA VOYAGE- 019 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-01-28 |
145 CTN |
652KG |
QUOTE BOYS TWILL SHORT PO-CONTRACT-NO- B0KCM ITEM NO- 790-089591-663 REFERENCE-PO-NO-803G DEPT.NO-049 DIV-4 CAT NO-348 145 CTNS X 12 PCS INVOICE NO-WDL-1175-2014 DT.07-12-2014 INVOICE VALUE US 7,882.20 STYLE NO. BS5BE79208BB AUTO SEARS INVOICE NO- 20145986728 HTS NO. 6204.62.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-02192-2014 DT.09-12-2014 145 CARTONS = 145 ASSORTMENT FCR NO- CGP1318010 RECEIVED FOR SHIPMENT - 2014-12-16 CONTAINER GATE IN DATE-19.12.2014 MOTHER VESSEL- OOCL VANCOUVER VOYAGE- 068 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; STORE DOOR DELIVERY |
HS 620462 |
2015-01-22 |
364 CTN |
1092KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J51 ITEM NO- 610-064969-173 610-064969-595 REFERENCE-PO-NO-803P DEPT.NO-049 DIV-4 CAT NO-347 364 CTNS X 11 PCS - 9 PCS INVOICE NO-WDL-1144-2014 DT.30-11-2014 INVOICE VALUE US 23,446.80 STYLE NO. MS5NW24177MZ AUTO SEARS INVOICE NO- 20145929436 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02165-2014 DT.02-12-2014 364 CARTONS = 364 ASSORTMENT FCR NO- CGP1308171 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-22 |
318 CTN |
954KG |
MENS CARGO SHORT PO-CONTRACT-NO- B88EE ITEM NO- 700-061944-518 700-061944-575 700-061944-583 700-061944-591 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-347 318 CTNS X 9 PCS INVOICE NO-WDL-1160-2014 DT.30-11-2014 INVOICE VALUE US 19,604.70 STYLE NO. MC5AT36500YM AUTO SEARS INVOICE NO- 20145932103 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02168-2014 DT.02-12-2014 318 CARTONS = 318 ASSORTMENT FCR NO- CGP1308187 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620342 |
2015-01-22 |
461 CTN |
922KG |
MENS CARGO SHORT PO-CONTRACT-NO- B0J59 ITEM NO- 610-064752-801 REFERENCE-PO-NO-803P DEPT.NO-049 DIV-4 CAT NO-347 461 CTNS X 6 PCS INVOICE NO-WDL-1140-2014 DT.30-11-2014 INVOICE VALUE US 21,602.46 STYLE NO. MS5NW24178BM AUTO SEARS INVOICE NO- 20145929268 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02157-2014 DT.02-12-2014 461 CARTONS = 461 ASSORTMENT FCR NO- CGP1308513 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620342 |
2015-01-22 |
301 CTN |
602KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J55 ITEM NO- 610-064971-146 REFERENCE-PO-NO-803P DEPT.NO-049 DIV-4 CAT NO-347 301 CTNS X 6 PCS INVOICE NO-WDL-1148-2014 DT.30-11-2014 INVOICE VALUE US 14,556.36 STYLE NO. MS5NW24177BM AUTO SEARS INVOICE NO- 20145929658 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02161-2014 DT.02-12-2014 301 CARTONS = 301 ASSORTMENT FCR NO- CGP1308179 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620342 |
2015-01-22 |
318 CTN |
2067KG |
QUOTE MENS DENIM SHORT PO-CONTRACT-NO- B88ED ITEM NO- 700-061946-695 700-061946-786 700-061946-802 700-061946-810 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-347 318 CTNS X 9 PCS INVOICE NO-WDL-1164-2014 DT.30-11-2014 INVOICE VALUE US 18,688.86 STYLE NO. MS5AF24313YM AUTO SEARS INVOICE NO- 20145932789 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02167-2014 DT.02-12-2014 318 CARTONS = 318 ASSORTMENT FCR NO- CGP1308515 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-22 |
364 CTN |
1092KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J57 ITEM NO- 610-064456-932 610-064457-708 REFERENCE-PO-NO-803P DEPT.NO-049 DIV-4 CAT NO-347 364 CTNS X 11 PCS - 9 PCS INVOICE NO-WDL-1136-2014 DT.30-11-2014 INVOICE VALUE US 22,709.10 STYLE NO. MS5NW24178MZ AUTO SEARS INVOICE NO- 20145928164 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02152-2014 DT.02-12-2014 364 CARTONS = 364 ASSORTMENT FCR NO- CGP1308512 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY |
HS 620342 |
2015-01-22 |
661 CTN |
1983KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JN6 ITEM NO- 360-066629-700 360-066629-767 360-066629-825 360-066629-908 360-066629-965 360-066630-062 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-347 661 CTNS X 9 PCS INVOICE NO-WDL-1156-2014 DT.30-11-2014 INVOICE VALUE US 20,226.80 STYLE NO. MC5AT36500YM AUTO SEARS INVOICE NO- 20145930587 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02147-2014 DT.02-12-2014 661 CARTONS = 661 ASSORTMENT FCR NO- CGP1309452 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-10.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-22 |
590 CTN |
4130KG |
QUOTE BOYS DENIM SHORT PO-CONTRACT-NO- B0KCN ITEM NO- 790-089591-622 790-089591-630 REFERENCE-PO-NO-803P DEPT.NO-049 DIV-4 CAT NO-347 590 CTNS X 12 PCS INVOICE NO-WDL-1169-2014 DT.03-12-2014 INVOICE VALUE US 31,364.40 STYLE NO. BS5BE79207BB AUTO SEARS INVOICE NO- 20145936467 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-02179-2014 DT.04-12-2014 590 CARTONS = 590 ASSORTMENT FCR NO- CGP1309459 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-10.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-22 |
340 CTN |
1020KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JN5 ITEM NO- 360-058651-530 360-058653-940 360-058654-187 360-067691-964 360-067691-998 360-067692-020 REFERENCE-PO-NO-801P DEPT.NO-049 DIV-4 CAT NO-347 340 CTNS X 9 PCS - 6 PCS INVOICE NO-WDL-1152-2014 DT.30-11-2014 INVOICE VALUE US 12,097.44 STYLE NO. MC5AT36485YM AUTO SEARS INVOICE NO- 20145929909 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02144-2014 DT.02-12-2014 340 CARTONS = 340 ASSORTMENT FCR NO- CGP1309448 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE- MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-20 |
124 CTN |
806KG |
QUOTE MENS DENIM SHORT PO-CONTRACT-NO- B88ED ITEM NO- 700-061946-695 700-061946-786 700-061946-802 700-061946-810 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-347 124 CTNS X 9 PCS INVOICE NO-WDL-1166-2014 DT.30-11-2014 INVOICE VALUE US 7,287.48 STYLE NO. MS5AF24313YM AUTO SEARS INVOICE NO- 20145933372 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02171-2014 DT.02-12-2014 124 CARTONS = 124 ASSORTMENT FCR NO- CGP1309457 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-12.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-20 |
197 CTN |
591KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J51 ITEM NO- 610-064969-173 610-064969-595 REFERENCE-PO-NO-803G DEPT.NO-049 DIV-4 CAT NO-347 197 CTNS X 11 PCS - 9 PCS INVOICE NO-WDL-1146-2014 DT.30-11-2014 INVOICE VALUE US 12,685.32 STYLE NO. MS5NW24177MZ AUTO SEARS INVOICE NO- 20145929557 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02163-2014 DT.02-12-2014 197 CARTONS = 197 ASSORTMENT FCR NO- CGP1308175 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-20 |
124 CTN |
372KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88EE ITEM NO- 700-061944-518 700-061944-575 700-061944-583 700-061944-591 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-347 124 CTNS X 9 PCS INVOICE NO-WDL-1162-2014 DT.30-11-2014 INVOICE VALUE US 7,644.60 STYLE NO. MS5AF24314YM AUTO SEARS INVOICE NO- 20145932455 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02151-2014 DT.02-12-2014 124 CARTONS = 124 ASSORTMENT FCR NO- CGP1308190 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-20 |
162 CTN |
324KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J55 ITEM NO- 610-064971-146 REFERENCE-PO-NO-803G DEPT.NO-049 DIV-4 CAT NO-347 162 CTNS X 6 PCS INVOICE NO-WDL-1150-2014 DT.30-11-2014 INVOICE VALUE US 7,834.32 STYLE NO. MS5NW24177BM AUTO SEARS INVOICE NO- 20145929750 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02159-2014 DT.02-12-2014 162 CARTONS = 162 ASSORTMENT FCR NO- CGP1308183 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-20 |
250 CTN |
500KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J59 ITEM NO- 610-064752-801 REFERENCE-PO-NO-803G DEPT.NO-049 DIV-4 CAT NO-347 250 CTNS X 6 PCS INVOICE NO-WDL-1142-2014 DT.30-11-2014 INVOICE VALUE US 11,715.00 STYLE NO. MS5NW24178BM AUTO SEARS INVOICE NO- 20145929374 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02158-2014 DT.02-12-2014 250 CARTONS = 250 ASSORTMENT FCR NO- CGP1309447 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-12.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-20 |
197 CTN |
591KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J57 ITEM NO- 610-064456-932 610-064457-708 REFERENCE-PO-NO-803G DEPT.NO-049 DIV-4 CAT NO-347 197 CTNS X 11 PCS - 9 PCS INVOICE NO-WDL-1138-2014 DT.30-11-2014 INVOICE VALUE US 12,286.53 STYLE NO. MS5NW24178MZ AUTO SEARS INVOICE NO- 20145928393 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-MS5BE-24214-24175-24313 MZ-BM-2014 DT.09-05-2014 EXP NO. 1213-02154-2014 DT.02-12-2014 197 CARTONS = 197 ASSORTMENT FCR NO- CGP1309444 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-12.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-20 |
350 CTN |
1050KG |
QUOTE MENS BB SHORT PO-CONTRACT-NO- B0JN6 ITEM NO- 360-066629-700 360-066629-767 360-066629-825 360-066629-908 360-066629-965 360-066630-062 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-347 350 CTNS X 9 PCS INVOICE NO-WDL-1158-2014 DT.30-11-2014 INVOICE VALUE US 10,710.00 STYLE NO. MC5AT36500YM AUTO SEARS INVOICE NO- 20145930901 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02141-2014 DT.02-12-2014 350 CARTONS = 350 ASSORTMENT FCR NO- CGP1309454 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-12.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-20 |
312 CTN |
2184KG |
QUOTE BOYS DENIM SHORT PO-CONTRACT-NO- B0KCN ITEM NO- 790-089591-622 790-089591-630 REFERENCE-PO-NO-803G DEPT.NO-049 DIV-4 CAT NO-347 312 CTNS X 12 PCS INVOICE NO-WDL-1171-2014 DT.03-12-2014 INVOICE VALUE US 16,585.92 STYLE NO. BS5BE79207BB AUTO SEARS INVOICE NO- 20145936528 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-02181-2014 DT.04-12-2014 312 CARTONS = 312 ASSORTMENT FCR NO- CGP1309461 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-12.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-20 |
180 CTN |
540KG |
QUOTE MENS WOVEN PANT PO-CONTRACT-NO- B0JN5 ITEM NO- 360-058651-530 360-058653-940 360-058654-187 360-067691-964 360-067691-998 360-067692-020 REFERENCE-PO-NO-801G DEPT.NO-049 DIV-4 CAT NO-347 180 CTNS X 9 PCS - 6 PCS INVOICE NO-WDL-1154-2014 DT.30-11-2014 INVOICE VALUE US 6,408.00 STYLE NO. MC5AT36485YM AUTO SEARS INVOICE NO- 20145930207 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02142-2014 DT.02-12-2014 180 CARTONS = 180 ASSORTMENT FCR NO- CGP1309450 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-12.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-14 |
73 CTN |
146KG |
QUOTE MENS BB SHORT ------------- PO-CONTRACT-NO- B0JN6 VENDOR-4078 ITEM NO- 360-066483-538 360-066483-561 360-066483-595 360-066483-629 360-066483-652 360-066637-901 STYLE NO-MC5AT36500BM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-801G 73 CTNS X 5 PCS INVOICE NO-WDL-1115-2014,DT.22-11-2014 INVOICE VALUE- US 1,390.65 AUTO SEARS INVOICE NO-20145847413 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02095-2014, DT. 27-11-2014 73 CARTONS = 73 ASSORTMENT FCR NO- CGP1299964 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-14 |
637 CTN |
1911KG |
QUOTE MENS MESH SHORT ------------- PO-CONTRACT-NO- B0JN1 VENDOR-4078 ITEM NO- 360-056637-903 360-056637-978 360-056638-430 STYLE NO-MS5AT36504YM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802G 637 CTNS X 9 PCS INVOICE NO-WDL-1125-2014,DT.22-11-2014 INVOICE VALUE- US 21,956.85 AUTO SEARS INVOICE NO-20145844859 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02105-2014, DT. 27-11-2014 637 CARTONS = 637 ASSORTMENT FCR NO- CGP1299969 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT STORE DOOR DELIVERY |
HS 620342 |
2015-01-14 |
169 CTN |
338KG |
QUOTE MENS CARGO PANT ------------- PO-CONTRACT-NO- B0JNR VENDOR-4078 ITEM NO- 360-066294-315 STYLE NO-MS5EK36938YM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802G 169 CTNS X 6 PCS INVOICE NO-WDL-1106-2014,DT.22-11-2014 INVOICE VALUE- US 5,627.70 AUTO SEARS INVOICE NO-20145848222 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02086-2014, DT. 27-11-2014 169 CARTONS = 169 ASSORTMENT FCR NO- CGP1299955 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT STORE DOOR DELIVERY |
HS 620342 |
2015-01-14 |
534 CTN |
1602KG |
QUOTE MENS BB SHORT ------------- PO-CONTRACT-NO- B0JN7 VENDOR-4078 ITEM NO- 360-066481-680 360-066630-120 360-066630-187 STYLE NO-MC5AT36500YM-BM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802G 534 CTNS X 5 - 9 PCS INVOICE NO-WDL-1111-2014,DT.22-11-2014 INVOICE VALUE- US 15,393.30 AUTO SEARS INVOICE NO-20145847906 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02091-2014, DT. 27-11-2014 534 CARTONS = 534 ASSORTMENT FCR NO- CGP1299960 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-14 |
637 CTN |
1911KG |
QUOTE MENS MESH SHORT ------------- PO-CONTRACT-NO- B0JN0 VENDOR-4078 ITEM NO- 360-056638-265 360-056638-406 360-056638-471 STYLE NO-MS5AT36502YM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802G 637 CTNS X 9 - 5 PCS INVOICE NO-WDL-1130-2014,DT.22-11-2014 INVOICE VALUE- US 19,654.83 AUTO SEARS INVOICE NO-20145843295 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02110-2014, DT. 27-11-2014 637 CARTONS = 637 ASSORTMENT FCR NO- CGP1301241 RECEIVED FOR SHIPMENT - 2014-12-02 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-14 |
632 CTN |
1896KG |
QUOTE MENS BB SHORT ------------- PO-CONTRACT-NO- B0JMZ VENDOR-4078 ITEM NO- 360-056638-109 360-056638-174 STYLE NO-MS5AT36501YM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802G 632 CTNS X 9 PCS INVOICE NO-WDL-1120-2014,DT.22-11-2014 INVOICE VALUE- US 21,045.60 AUTO SEARS INVOICE NO-20145847031 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02100-2014, DT. 27-11-2014 632 CARTONS = 632 ASSORTMENT FCR NO- CGP1301246 RECEIVED FOR SHIPMENT - 2014-12-02 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-14 |
369 CTN |
1107KG |
QUOTE MENS BB SHORT ------------- PO-CONTRACT-NO- B0JN2 VENDOR-4078 ITEM NO- 360-057537-144 STYLE NO-MS5AT36506YM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802G 369 CTNS X 9 PCS INVOICE NO-WDL-1101-2014,DT.22-11-2014 INVOICE VALUE- US 12,785.85 AUTO SEARS INVOICE NO-20145855087 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02081-2014, DT. 27-11-2014 369 CARTONS = 369 ASSORTMENT FCR NO- CGP1299950 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-03.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-07 |
1202 CTN |
3606KG |
QUOTE MENS MESH SHORT ------------- PO-CONTRACT-NO- B0JN1 VENDOR-4078 ITEM NO- 360-056637-903 360-056637-978 360-056638-430 STYLE NO-MS5AT36504YM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802P 1202 CTNS X 9 PCS INVOICE NO-WDL-1123-2014,DT.22-11-2014 INVOICE VALUE- US 41,424.30 AUTO SEARS INVOICE NO-20145845036 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02103-2014, DT. 27-11-2014 1202 CARTONS = 1202 ASSORTMENT FCR NO- CGP1299967 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-07 |
698 CTN |
2094KG |
QUOTE MENS BB SHORT ------------- PO-CONTRACT-NO- B0JN2 VENDOR-4078 ITEM NO- 360-057537-144 STYLE NO-MS5AT36506YM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802P 698 CTNS X 9 PCS INVOICE NO-WDL-1099-2014,DT.22-11-2014 INVOICE VALUE- US 24,185.70 AUTO SEARS INVOICE NO-20145855148 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02079-2014, DT. 27-11-2014 698 CARTONS = 698 ASSORTMENT FCR NO- CGP1299948 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-07 |
136 CTN |
272KG |
QUOTE MENS BB SHORT ------------- PO-CONTRACT-NO- B0JN6 VENDOR-4078 ITEM NO- 360-066483-538 360-066483-561 360-066483-595 360-066483-629 360-066483-652 360-066637-901 STYLE NO-MC5AT36500BM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-801P 136 CTNS X 5 PCS INVOICE NO-WDL-1113-2014,DT.22-11-2014 INVOICE VALUE- US 2,590.80 AUTO SEARS INVOICE NO-20145847573 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02093-2014, DT. 27-11-2014 136 CARTONS = 136 ASSORTMENT FCR NO- CGP1299962 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-07 |
1009 CTN |
3027KG |
QUOTE MENS BB SHORT ------------- PO-CONTRACT-NO- B0JN7 VENDOR-4078 ITEM NO- 360-066481-680 360-066630-120 360-066630-187 STYLE NO-MC5AT36500YM-BM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802P 1009 CTNS X 5 - 9 PCS INVOICE NO-WDL-1109-2014,DT.22-11-2014 INVOICE VALUE- US 29,085.15 AUTO SEARS INVOICE NO-20145847988 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02089-2014, DT. 27-11-2014 1009 CARTONS = 1009 ASSORTMENT FCR NO- CGP1299958 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE- MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; STORE DOOR DELIVERYQUOTE MENS BB SHORT ------------- PO-CONTRACT-NO- B0JN7 VENDOR-4078 ITEM NO- 360-066481-680 360-066630-120 360-066630-187 STYLE NO-MC5AT36500YM-BM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802P 1009 CTNS X 5 - 9 PCS INVOICE NO-WDL-1109-2014,DT.22-11-2014 INVOICE VALUE- US 29,085.15 AUTO SEARS INVOICE NO-20145847988 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02089-2014, DT. 27-11-2014 1009 CARTONS = 1009 ASSORTMENT FCR NO- CGP1299958 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE- MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; STORE DOOR DELIVERY |
HS 620342 |
2015-01-07 |
318 CTN |
636KG |
QUOTE MENS CARGO PANT ------------- PO-CONTRACT-NO- B0JNR VENDOR-4078 ITEM NO- 360-066294-315 STYLE NO-MS5EK36938YM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802P 318 CTNS X 6 PCS INVOICE NO-WDL-1104-2014,DT.22-11-2014 INVOICE VALUE- US 10,589.40 AUTO SEARS INVOICE NO-20145848281 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02084-2014, DT. 27-11-2014 318 CARTONS = 318 ASSORTMENT FCR NO- CGP1299953 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-04.12.2014 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-07 |
1202 CTN |
3606KG |
QUOTE MENS MESH SHORT ------------- PO-CONTRACT-NO- B0JN0 VENDOR-4078 ITEM NO- 360-056638-265 360-056638-406 360-056638-471 STYLE NO-MS5AT36502YM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802P 1202 CTNS X 9 - 5 PCS INVOICE NO-WDL-1128-2014,DT.22-11-2014 INVOICE VALUE- US 37,081.26 AUTO SEARS INVOICE NO-20145843546 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02108-2014, DT. 27-11-2014 1202 CARTONS = 1202 ASSORTMENT FCR NO- CGP1301243 RECEIVED FOR SHIPMENT - 2014-12-02 CONTAINER GATE IN DATE- MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE |
HS 620342 |
2015-01-07 |
1194 CTN |
3582KG |
QUOTE MENS BB SHORT ------------- PO-CONTRACT-NO- B0JMZ VENDOR-4078 ITEM NO- 360-056638-109 360-056638-174 STYLE NO-MS5AT36501YM H.T.S. CODE NO-6203.42.4061 DEPT.NO-046,DIV-4,CAT.NO-647 REFERENCE -PO- NO-802P 1194 CTNS X 9 PCS INVOICE NO-WDL-1118-2014,DT.22-11-2014 INVOICE VALUE- US 39,760.20 AUTO SEARS INVOICE NO-20145847185 PURCHASE CONTRACT NO. K-MART-BS5AT79100BB-2014,DT.04 -09-2014 EXP NO-1213-02098-2014, DT. 27-11-2014 1194 CARTONS = 1194 ASSORTMENT FCR NO- CGP1301248 RECEIVED FOR SHIPMENT - 2014-12-02 CONTAINER GATE IN DATE- MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE FREIGHT COLLECT |
HS 620342 |
2015-01-03 |
160 CTN |
720KG |
QUOTE BOYS TWILL SHORT PO-CONTRACT-NO- B0KCM ITEM NO- 790-089591-663 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-347 160 CTNS X 12 PCS INVOICE NO-WDL-1040-2014 DT.29-10-2014 INVOICE VALUE XXXXXXXXXXX STYLE NO. BS5BE79208BB AUTO SEARS INVOICE NO- 20145671373 HTS NO. 6203.42.4061 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01935-2014 DT.02-11-2014 160 CARTONS = 160 ASSORTMENT FCR NO- CGP1284960 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-22.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-03 |
3804 CTN |
7608KG |
QUOTE DAZZLE SHORT PO-CONTRACT-NO- B0JN8 ITEM NO- 790-017987-686 790-017987-819 790-087460-333 790-087460-382 790-087460-432 790-087460-481 REFERENCE-PO-NO-801G DEPT.NO-049 DIV-4 CAT NO-647 3804 CTNS X 6 PCS INVOICE NO-WDL-1088-2014 DT.11-11-2014 INVOICE VALUE XXXXXXXXXXXX STYLE NO. BP5AT79100BB AUTO SEARS INVOICE NO- 20145740859 HTS NO. 6103.43.1570 SALES CONTRACT NO- KMART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02059-2014 DT.12-11-2014 3804 CARTONS = 3804 ASSORTMENT FCR NO- CGP1281031 RECEIVED FOR SHIPMENT - 2014-11-15 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610343 |
2015-01-03 |
613 CTN |
1226KG |
QUOTE GIRLS WOVEN SHORT PO-CONTRACT-NO- B0KE0 ITEM NO- 330-057831-802 330-057831-950 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-347 613 CTNS X 6 PCS INVOICE NO-WDL-1052-2014 DT.28-10-2014 INVOICE VALUE XXXXXXXXXXX STYLE NO. GS5BE32023BG AUTO SEARS INVOICE NO- 20145675968 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01947-2014 DT.02-11-2014 613 CARTONS = 613 ASSORTMENT FCR NO- CGP1281023 RECEIVED FOR SHIPMENT - 2014-11-15 CONTAINER GATE IN DATE-22.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-03 |
496 CTN |
992KG |
QUOTE GIRLS WOVEN SHORT PO-CONTRACT-NO- B0KE2 ITEM NO- 330-057831-570 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-347 496 CTNS X 6 PCS INVOICE NO-WDL-1044-2014 DT.29-10-2014 INVOICE VALUE XXXXXXXXXXX STYLE NO. GS5BE32025BG AUTO SEARS INVOICE NO- 20145675376 HTS NO. 6203.42.4061 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01939-2014 DT.02-11-2014 496 CARTONS = 496 ASSORTMENT FCR NO- CGP1281007 RECEIVED FOR SHIPMENT - 2014-11-15 CONTAINER GATE IN DATE-22.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-03 |
454 CTN |
908KG |
QUOTE GIRLS WOVEN SHORT PO-CONTRACT-NO- B0KE1 ITEM NO- 330-057831-638 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-347 454 CTNS X 6 PCS INVOICE NO-WDL-1048-2014 DT.29-10-2014 INVOICE VALUE XXXXXXXXXXX STYLE NO. GS5BE32024BG AUTO SEARS INVOICE NO- 20145675631 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01943-2014 DT.02-11-2014 454 CARTONS = 454 ASSORTMENT FCR NO- CGP1281015 RECEIVED FOR SHIPMENT - 2014-11-15 CONTAINER GATE IN DATE-22.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2015-01-03 |
888 CTN |
6216KG |
QUOTE BOYS DENIM SHORT PO-CONTRACT-NO- B0KCN ITEM NO- 790-089591-622 790-089591-630 790-089591-648 790-089591-655 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-347 888 CTNS X 12 PCS - 6 PCS INVOICE NO-WDL-1057-2014 DT.28-10-2014 INVOICE VALUE US 42,292.08 STYLE NO. BS5BE79207BB-HB AUTO SEARS INVOICE NO- 20145676370 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01952-2014 DT.02-11-2014 888 CARTONS = 888 ASSORTMENT FCR NO- CGP1284562 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE- 22.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620342 |
2015-01-03 |
777 CTN |
3496KG |
QUOTE BOYS TWILL SHORT PO-CONTRACT-NO- B0KCL ITEM NO- 790-089592-083 790-089592-182 790-089592-232 790-089592-281 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-347 777 CTNS X 12 PCS - 6 PCS INVOICE NO-WDL-1062-2014 DT.28-10-2014 INVOICE VALUE XXXXXXXXXXXX STYLE NO. BS5BE79205BB-HB AUTO SEARS INVOICE NO- 20145677088 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01957-2014 DT.02-11-2014 777 CARTONS = 777 ASSORTMENT FCR NO- CGP1284956 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-22.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-12-28 |
1053 CTN |
2106KG |
QUOTE GIRLS WOVEN SHORT PO-CONTRACT-NO- B0KE0 ITEM NO- 330-057831-802 330-057831-950 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-347 1053 CTNS X 6 PCS INVOICE NO-WDL-1050-2014 DT.28-10-2014 INVOICE VALUE US 16,742.70 STYLE NO. GS5BE32023BG AUTO SEARS INVOICE NO- 20145675802 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01945-2014 DT.02-11-2014 1053 CARTONS = 1053 ASSORTMENT FCR NO- CGP1281019 RECEIVED FOR SHIPMENT - 2014-11-15 CONTAINER GATE IN DATE-11.17.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-12-28 |
848 CTN |
1696KG |
GIRLS WOVEN SHORT PO-CONTRACT-NO- B0KE2 ITEM NO- 330-057831-570 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-347 848 CTNS X 6 PCS INVOICE NO-WDL-1042-2014 DT.29-10-2014 INVOICE VALUE US 13,941.12 STYLE NO. GS5BE32025BG AUTO SEARS INVOICE NO- 20145675256 HTS NO. 6203.42.4061 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01937-2014 DT.02-11-2014 848 CARTONS = 848 ASSORTMENT FCR NO- CGP1281003 RECEIVED FOR SHIPMENT - 2014-11-15 CONTAINER GATE IN DATE-11.17.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620342 |
2014-12-28 |
780 CTN |
1560KG |
QUOTE GIRLS WOVEN SHORT PO-CONTRACT-NO- B0KE1 ITEM NO- 330-057831-638 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-347 780 CTNS X 6 PCS INVOICE NO-WDL-1046-2014 DT.29-10-2014 INVOICE VALUE US 14,086.80 STYLE NO. GS5BE32024BG AUTO SEARS INVOICE NO- 20145675499 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01941-2014 DT.02-11-2014 780 CARTONS = 780 ASSORTMENT FCR NO- CGP1281011 RECEIVED FOR SHIPMENT - 2014-11-15 CONTAINER GATE IN DATE-11.17.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-12-28 |
7059 CTN |
14118KG |
DAZZLE SHORT PO-CONTRACT-NO- B0JN8 ITEM NO- 790-017987-686 790-017987-819 790-087460-333 790-087460-382 790-087460-432 790-087460-481 REFERENCE-PO-NO-801P DEPT.NO-049 DIV-4 CAT NO-647 7059 CTNS X 6 PCS INVOICE NO-WDL-1086-2014 DT.11-11-2014 INVOICE VALUE US 93,178.80 STYLE NO. BP5AT79100BB AUTO SEARS INVOICE NO- 20145740775 HTS NO. 6103.43.1570 SALES CONTRACT NO- KMART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02057-2014 DT.12-11-2014 7059 CARTONS = 7059 ASSORTMENT FCR NO- CGP1281027 RECEIVED FOR SHIPMENT - 2014-11-15 CONTAINER GATE IN DATE-11.17.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECTDAZZLE SHORT PO-CONTRACT-NO- B0JN8 ITEM NO- 790-017987-686 790-017987-819 790-087460-333 790-087460-382 790-087460-432 790-087460-481 REFERENCE-PO-NO-801P DEPT.NO-049 DIV-4 CAT NO-647 7059 CTNS X 6 PCS INVOICE NO-WDL-1086-2014 DT.11-11-2014 INVOICE VALUE US 93,178.80 STYLE NO. BP5AT79100BB AUTO SEARS INVOICE NO- 20145740775 HTS NO. 6103.43.1570 SALES CONTRACT NO- KMART-BS5AT79100BB-2014 DT.04-09-2014 EXP NO. 1213-02057-2014 DT.12-11-2014 7059 CARTONS = 7059 ASSORTMENT FCR NO- CGP1281027 RECEIVED FOR SHIPMENT - 2014-11-15 CONTAINER GATE IN DATE-11.17.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 610343 |
2014-12-28 |
1649 CTN |
11543KG |
QUOTE BOYS DENIM SHORT PO-CONTRACT-NO- B0KCN ITEM NO- 790-089591-622 790-089591-630 790-089591-648 790-089591-655 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-347 1649 CTNS X 12 PCS - 6 PCS INVOICE NO-WDL-1055-2014 DT.28-10-2014 INVOICE VALUE US 78,488.04 STYLE NO. BS5BE79207BB-HB AUTO SEARS INVOICE NO- 20145676222 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01950-2014 DT.02-11-2014 1649 CARTONS = 1649 ASSORTMENT FCR NO- CGP1284566 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620342 |
2014-12-28 |
299 CTN |
1345KG |
QUOTE BOYS TWILL SHORT PO-CONTRACT-NO- B0KCM ITEM NO- 790-089591-663 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-347 299 CTNS X 12 PCS INVOICE NO-WDL-1038-2014 DT.29-10-2014 INVOICE VALUE US 16,253.64 STYLE NO. BS5BE79208BB AUTO SEARS INVOICE NO- 20145671262 HTS NO. 6203.42.4061 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01933-2014 DT.02-11-2014 299 CARTONS = 299 ASSORTMENT FCR NO- CGP1284962 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620342 |
2014-12-28 |
1443 CTN |
6493KG |
QUOTE BOYS TWILL SHORT PO-CONTRACT-NO- B0KCL ITEM NO- 790-089592-083 790-089592-182 790-089592-232 790-089592-281 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-347 1443 CTNS X 12 PCS - 6 PCS INVOICE NO-WDL-1060-2014 DT.28-10-2014 INVOICE VALUE US 54,125.40 STYLE NO. BS5BE79205BB-HB AUTO SEARS INVOICE NO- 20145676886 HTS NO. 6203.42.4066 SALES CONTRACT NO- K-MART-BE-79205BB-2014 DT.11-08-2014 EXP NO. 1213-01955-2014 DT.02-11-2014 1443 CARTONS = 1443 ASSORTMENT FCR NO- CGP1284957 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-20.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620342 |
2014-11-10 |
112 CTN |
224KG |
QUOTE BOYS DAZZLE SHORT PO-CONTRACT-NO- B0JMQ ITEM NO- 790-087460-333 790-087460-382 790-087460-432 790-087460-481 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-351 112 CTNS X 6 PCS INVOICE NO-WDL-797-2014 DT.18-09-2014 INVOICE VALUE US 1,478.40 STYLE NO. BP5AT79100BB AUTO SEARS INVOICE NO- 20145257959 HTS NO. 6207.91.3010 SALES CONTRACT NO- BP5AT79100BB, BP5EK71101BB, BP5EK79101BB, BP5EK71102BB, BP5EK78100BB, BP5ES79100BB DT.29-06-2014 EXP NO. 1213-01592-2014 DT.23-09-2014 112 CARTONS = 112 ASSORTMENT FCR NO- CGP1239282 RECEIVED FOR SHIPMENT - 2014-09-28 CONTAINER GATE IN DATE-10.04.2014 MOTHER VESSEL- OOCL VANCOUVER VOYAGE- 067 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE FREIGHT COLLECT STORE DOOR DELIVERY |
HS 620791 |
2014-11-06 |
200 CTN |
400KG |
QUOTE BOYS DAZZLE SHORT PO-CONTRACT-NO- B0JMQ ITEM NO- 790-087460-333 790-087460-382 790-087460-432 790-087460-481 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-351 200 CTNS X 6 PCS INVOICE NO-WDL-795-2014 DT.18-09-2014 INVOICE VALUE US 2,640.00 STYLE NO. BP5AT79100BB AUTO SEARS INVOICE NO- 20145257998 HTS NO. 6207.91.3010 SALES CONTRACT NO- BP5AT79100BB, BP5EK71101BB, BP5EK79101BB, BP5EK71102BB, PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE DT.23-09-2014 200 CARTONS = 200 ASSORTMENT FCR NO- CGP1239278 RECEIVED FOR SHIPMENT - 2014-09-28 CONTAINER GATE IN DATE-09.30.2014 MOTHER VESSEL- NYK ARCADIA VOYAGE- 018 ; FREIGHT COLLECT STORE DOOR DELIVERY |
HS 620791 |
2014-11-02 |
124 CTN |
248KG |
QUOTE BOYS HOODED JACKET PO-CONTRACT-NO- B0JMN ITEM NO- 710-087390-944 710-087390-993 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-647 124 CTNS X 6 PCS INVOICE NO-WDL-695-2014 DT.09-09-2014 INVOICE VALUE US 3,935.76 STYLE NO. BP5EK71102BB AUTO SEARS INVOICE NO- 20145188157 HTS NO. 6101.30.2020 SALES CONTRACT NO- BP5AT79100BB, BP5EK71101BB, BP5EK79101BB, BP5EK71102BB, BP5EK78100BB, BP5ES79100BB DT.29-06-2014 EXP NO. 1213-01438-2014 DT.11-09-2014 124 CARTONS = 124 ASSORTMENT FCR NO- CGP1232352 RECEIVED FOR SHIPMENT - 2014-09-22 CONTAINER GATE IN DATE-09.28.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 194 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610130 |
2014-11-02 |
246 CTN |
492KG |
QUOTE BOYS DAZZLE SHORT PO-CONTRACT-NO- B0JMQ ITEM NO- 790-087460-333 790-087460-382 790-087460-432 790-087460-481 REFERENCE-PO-NO-801G DEPT.NO-049 DIV-4 CAT NO-647 246 CTNS X 6 PCS INVOICE NO-WDL-704-2014 DT.09-09-2014 INVOICE VALUE US 3,247.20 STYLE NO. BP5AT79100BB AUTO SEARS INVOICE NO- 20145189670 HTS NO. 6103.43.1570 SALES CONTRACT NO- BP5AT79100BB, BP5EK71101BB, BP5EK79101BB, BP5EK71102BB, BP5EK78100BB, BP5ES79100BB DT.29-06-2014 EXP NO. 1213-01447-2014 DT.11-09-2014 246 CARTONS = 246 ASSORTMENT FCR NO- CGP1232804 RECEIVED FOR SHIPMENT - 2014-09-23 CONTAINER GATE IN DATE- MOTHER VESSEL- APL CYPRINE VOYAGE- 194 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT |
HS 610343 |
2014-11-02 |
124 CTN |
248KG |
QUOTE BOYS KNIT SHORT PO-CONTRACT-NO- B0JMP ITEM NO- 710-087390-787 710-087390-837 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-647 124 CTNS X 6 PCS INVOICE NO-WDL-690-2014 DT.10-09-2014 INVOICE VALUE US 2,194.80 STYLE NO. BP5EK71101BB AUTO SEARS INVOICE NO- 20145187921 HTS NO. 6110.30.3035 SALES CONTRACT NO- BP5AT79100BB, BP5EK71101BB, BP5EK79101BB, BP5EK71102BB, BP5EK78100BB, BP5ES79100BB DT.29-06-2014 EXP NO. 1213-01433-2014 DT.11-09-2014 124 CARTONS = 124 ASSORTMENT FCR NO- CGP1232345 RECEIVED FOR SHIPMENT - 2014-09-22 CONTAINER GATE IN DATE- MOTHER VESSEL- APL CYPRINE VOYAGE- 194 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT |
HS 611030 |
2014-11-02 |
116 CTN |
232KG |
QUOTE BOYS TRACK PANT PO-CONTRACT-NO- B0JMM ITEM NO- 780-087391-041 780-087391-090 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-647 116 CTNS X 6 PCS INVOICE NO-WDL-685-2014 DT.10-09-2014 INVOICE VALUE US 2,714.40 STYLE NO. BP5EK78100BB AUTO SEARS INVOICE NO- 20145189805 HTS NO. 6103.43.1540 SALES CONTRACT NO- BP5AT79100BB, BP5EK71101BB, BP5EK79101BB, BP5EK71102BB, BP5EK78100BB, BP5ES79100BB DT.29-06-2014 EXP NO. 1213-01428-2014 DT.11-09-2014 116 CARTONS = 116 ASSORTMENT FCR NO- CGP1232337 RECEIVED FOR SHIPMENT - 2014-09-22 CONTAINER GATE IN DATE-09.28.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 194 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610343 |
2014-11-02 |
154 CTN |
308KG |
QUOTE BOYS PIECED KNIT SHORT PO-CONTRACT-NO- B0JML ITEM NO- 790-087390-894 790-087460-853 REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-647 154 CTNS X 6 PCS INVOICE NO-WDL-700-2014 DT.09-09-2014 INVOICE VALUE US 2,827.44 STYLE NO. BP5EK79101BB AUTO SEARS INVOICE NO- 20145189591 HTS NO. 6103.43.1570 SALES CONTRACT NO- BP5AT79100BB, BP5EK71101BB, BP5EK79101BB, BP5EK71102BB, BP5EK78100BB, BP5ES79100BB DT.29-06-2014 EXP NO. 1213-01443-2014 DT.11-09-2014 154 CARTONS = 154 ASSORTMENT FCR NO- CGP1232357 RECEIVED FOR SHIPMENT - 2014-09-22 CONTAINER GATE IN DATE-09.28.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 194 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610343 |
2014-10-28 |
284 CTN |
568KG |
QUOTE BOYS PIECED KNIT SHORT PO-CONTRACT-NO- B0JML ITEM NO- 790-087390-894 790-087460-853 REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-647 284 CTNS X 6 PCS INVOICE NO-WDL-698-2014 DT.09-09-2014 INVOICE VALUE US 5,214.24 STYLE NO. BP5EK79101BB AUTO SEARS INVOICE NO- 20145188210 HTS NO. 6103.43.1570 SALES CONTRACT NO- BP5AT79100BB, BP5EK71101BB, BP5EK79101BB, BP5EK71102BB, BP5EK78100BB, BP5ES79100BB DT.29-06-2014 EXP NO. 1213-01441-2014 DT.11-09-2014 284 CARTONS = 284 ASSORTMENT FCR NO- CGP1232355 RECEIVED FOR SHIPMENT - 2014-09-22 CONTAINER GATE IN DATE-09.26.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 002 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610343 |
2014-10-22 |
69 CTN |
379KG |
QUOTE TWILL CARGO PANT PO-CONTRACT-NO- B90MQ ITEM NO- 610-076284-132 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 69 CTNS X 18 PCS INVOICE NO-WDL-438-2014 DT.24-08-2014 INVOICE VALUE US 13,724.10 STYLE NO. MF4NW28003MZ AUTO SEARS INVOICE NO- 20145063305 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-NW-28003 MZ-2014 DT.24-12-2013 EXP NO. 1213-01128-2014 DT.26-08-2014 69 CARTONS = 69 ASSORTMENT FCR NO- CGP1221164 RECEIVED FOR SHIPMENT - 2014-09-10 CONTAINER GATE IN DATE- 09.13.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY |
HS 620343 |
2014-10-22 |
356 CTN |
1958KG |
QUOTE TWILL CARGO PANT PO-CONTRACT-NO- B90MN ITEM NO- 610-076222-033 610-076222-439 610-076223-353 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 356 CTNS X 18 PCS INVOICE NO-WDL-442-2014 DT.24-08-2014 INVOICE VALUE US 50,302.80 STYLE NO. MF4NW28001MZ AUTO SEARS INVOICE NO- 20145063503 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-NW-28003 MZ-2014 DT.24-12-2013 EXP NO. 1213-01132-2014 DT.26-08-2014 356 CARTONS = 356 ASSORTMENT FCR NO- CGP1221172 RECEIVED FOR SHIPMENT - 2014-09-10 CONTAINER GATE IN DATE- 09.13-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620343 |
2014-10-22 |
174 CTN |
957KG |
TWILL CARGO PANT PO-CONTRACT-NO- B90MP ITEM NO- 280-076284-355 610-076284-249 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 174 CTNS X 18 PCS INVOICE NO-WDL-434-2014 DT.24-08-2014 INVOICE VALUE US 25,807.68 STYLE NO. MF4NW28004MZ AUTO SEARS INVOICE NO- 20145063066 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-NW-28004 MZ-2014 DT.24-12-2013 EXP NO. 1213-01174-2014 DT.26-08-2014 174 CARTONS = 174 ASSORTMENT FCR NO- CGP1221156 RECEIVED FOR SHIPMENT - 2014-09-10 CONTAINER GATE IN DATE-09.13.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620343 |
2014-10-19 |
112 CTN |
616KG |
QUOTE TWILL CARGO PANT PO-CONTRACT-NO- B90MQ ITEM NO- 610-076284-132 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 112 CTNS X 18 PCS INVOICE NO-WDL-436-2014 DT.24-08-2014 INVOICE VALUE US 22,276.80 STYLE NO. MF4NW28003MZ AUTO SEARS INVOICE NO- 20145063143 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-NW-28003 MZ-2014 DT.24-12-2013 EXP NO. 1213-01126-2014 DT.26-08-2014 112 CARTONS = 112 ASSORTMENT FCR NO- CGP1221160 RECEIVED FOR SHIPMENT - 2014-09-10 CONTAINER GATE IN DATE-09.13.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620343 |
2014-10-19 |
279 CTN |
1534KG |
TWILL CARGO PANT PO-CONTRACT-NO- B90MP ITEM NO- 280-076284-355 610-076284-249 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 279 CTNS X 18 PCS INVOICE NO-WDL-432-2014 DT.24-08-2014 INVOICE VALUE US 41,381.28 STYLE NO. MF4NW28004MZ AUTO SEARS INVOICE NO- 20145063000 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-NW-28004 MZ-2014 DT.24-12-2013 EXP NO. 1213-01173-2014 DT.26-08-2014 279 CARTONS = 279 ASSORTMENT FCR NO- CGP1221153 RECEIVED FOR SHIPMENT - 2014-09-10 CONTAINER GATE IN DATE-09.13.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620343 |
2014-10-19 |
576 CTN |
3168KG |
TWILL CARGO PANT PO-CONTRACT-NO- B90MN ITEM NO- 610-076222-033 610-076222-439 610-076223-353 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 576 CTNS X 18 PCS INVOICE NO-WDL-440-2014 DT.24-08-2014 INVOICE VALUE US 81,388.80 STYLE NO. MF4NW28001MZ AUTO SEARS INVOICE NO- 20145063395 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-NW-28003 MZ-2014 DT.24-12-2013 EXP NO. 1213-01130-2014 DT.26-08-2014 576 CARTONS = 576 ASSORTMENT FCR NO- CGP1221168 RECEIVED FOR SHIPMENT - 2014-09-10 CONTAINER GATE IN DATE-09.13.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620343 |
2014-10-16 |
18 CTN |
99KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E7,B88E5 ITEM NO- 070-081978-728 070-081978-801 070-081978-884 070-081978-967 070-081850-950 070-081851-073 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 18 CTNS X 13 PCS - 11 PCS INVOICE NO-WDL-478-2014 DT.24-08-2014 INVOICE VALUE US 1,331.34 STYLE NO. MS5BE24203-24202MZ AUTO SEARS INVOICE NO- 20145058528 HTS NO. 6203.42.4051 SALES CONTRACT NO- VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE DT.26-08-2014 18 CARTONS = 18 ASSORTMENT FCR NO- CGP1218890 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
14 CTN |
35KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E6,B88E8 ITEM NO- 070-081851-503 070-081851-552 070-081979-015 070-081979-064 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 14 CTNS X 7 PCS INVOICE NO-WDL-466-2014 DT.23-08-2014 INVOICE VALUE US 698.74 STYLE NO. MS5BE24202-24203BM AUTO SEARS INVOICE NO- 20145059524 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01150-2014 DT.26-08-2014 14 CARTONS = 14 ASSORTMENT FCR NO- CGP1218953 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
8 CTN |
20KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E6,B88E8 ITEM NO- 070-081851-503 070-081851-552 070-081979-015 070-081979-064 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 8 CTNS X 7 PCS INVOICE NO-WDL-470-2014 DT.23-08-2014 INVOICE VALUE US 402.08 STYLE NO. MS5BE24202-24203BM AUTO SEARS INVOICE NO- 20145057837 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01154-2014 DT.26-08-2014 8 CARTONS = 8 ASSORTMENT FCR NO- CGP1218856 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE- 09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
22 CTN |
99KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E5 ITEM NO- 070-081850-950 070-081851-073 070-081851-370 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 22 CTNS X 11 PCS INVOICE NO-WDL-490-2014 DT.23-08-2014 INVOICE VALUE US 1,260.82 STYLE NO. MS5BE24202MZ AUTO SEARS INVOICE NO- 20145059722 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01091-2014 DT.26-08-2014 22 CARTONS = 22 ASSORTMENT FCR NO- CGP1218945 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE- 09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
47 CTN |
258KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E7 ITEM NO- 070-081978-728 070-081978-801 070-081978-884 070-081978-967 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 47 CTNS X 13 PCS INVOICE NO-WDL-474-2014 DT.24-08-2014 INVOICE VALUE US 3,867.63 STYLE NO. MS5BE24203MZ AUTO SEARS INVOICE NO- 20145059702 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01158-2014 DT.26-08-2014 47 CARTONS = 47 ASSORTMENT FCR NO- CGP1218949 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE- 09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
42 CTN |
189KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B88E3 ITEM NO- 070-081834-186 070-081834-277 070-081834-368 070-081834-459 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 42 CTNS X 11 PCS INVOICE NO-WDL-506-2014 DT.23-08-2014 INVOICE VALUE US 1,612.38 STYLE NO. MS5BE24105MZ AUTO SEARS INVOICE NO- 20145061505 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01104-2014 DT.26-08-2014 42 CARTONS = 42 ASSORTMENT FCR NO- CGP1218916 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
36 CTN |
162KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B88E1 ITEM NO- 070-081747-974 070-081748-121 070-081748-287 070-081748-345 070-081748-410 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 36 CTNS X 11 PCS INVOICE NO-WDL-526-2014 DT.23-08-2014 INVOICE VALUE US 1,354.32 STYLE NO. MS5BE24100MZ AUTO SEARS INVOICE NO- 20145057995 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01168-2014 DT.26-08-2014 36 CARTONS = 36 ASSORTMENT FCR NO- CGP1218865 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
28 CTN |
126KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B88E3 ITEM NO- 070-081834-186 070-081834-277 070-081834-368 070-081834-459 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 28 CTNS X 11 PCS INVOICE NO-WDL-510-2014 DT.23-08-2014 INVOICE VALUE US 1,074.92 STYLE NO. MS5BE24105MZ AUTO SEARS INVOICE NO- 20145058109 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01110-2014 DT.26-08-2014 28 CARTONS = 28 ASSORTMENT FCR NO- CGP1218873 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
21 CTN |
63KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E2,B88E4 ITEM NO- 070-081748-451 070-081748-493 070-081748-535 070-081748-576 070-081834-509 070-081834-582 070-081834-665 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 21 CTNS X 9 PCS INVOICE NO-WDL-518-2014 DT.24-08-2014 INVOICE VALUE US 780.21 STYLE NO. MS5BE24100-24105BM AUTO SEARS INVOICE NO- 20145058406 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01119-2014 DT.26-08-2014 21 CARTONS = 21 ASSORTMENT FCR NO- CGP1218881 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
26 CTN |
78KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E2 ITEM NO- 070-081748-451 070-081748-493 070-081748-535 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 26 CTNS X 9 PCS INVOICE NO-WDL-514-2014 DT.23-08-2014 INVOICE VALUE US 957.06 STYLE NO. MS5BE24100BM AUTO SEARS INVOICE NO- 20145059759 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01114-2014 DT.26-08-2014 26 CARTONS = 26 ASSORTMENT FCR NO- CGP1218941 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
149 CTN |
670KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B88E1 ITEM NO- 070-081747-974 070-081748-121 070-081748-287 070-081748-345 070-081748-410 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 149 CTNS X 11 PCS INVOICE NO-WDL-522-2014 DT.23-08-2014 INVOICE VALUE US 5,605.38 STYLE NO. MS5BE24100MZ AUTO SEARS INVOICE NO- 20145059837 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01123-2014 DT.26-08-2014 149 CARTONS = 149 ASSORTMENT FCR NO- CGP1218925 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
40 CTN |
120KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E4 ITEM NO- 070-081834-509 070-081834-582 070-081834-665 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 40 CTNS X 9 PCS INVOICE NO-WDL-498-2014 DT.23-08-2014 INVOICE VALUE US 1,501.20 STYLE NO. MS5BE24105BM AUTO SEARS INVOICE NO- 20145059780 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01102-2014 DT.26-08-2014 40 CARTONS = 40 ASSORTMENT FCR NO- CGP1218933 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE- 09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
25 CTN |
62KG |
QUOTE MENS KNIT BB SHORT PO-CONTRACT-NO- B0JM6 ITEM NO- 360-082314-444 360-082314-493 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 25 CTNS X 8 PCS INVOICE NO-WDL-450-2014 DT.24-08-2014 INVOICE VALUE US 730.00 STYLE NO. MH4AT36499YM AUTO SEARS INVOICE NO- 20145059482 HTS NO. 6203.42.4051 SALES CONTRACT NO- MH4AT36498YM-BM - MH4AT36499YM DT.05-05-2014 EXP NO. 1213-01179-2014 DT.26-08-2014 25 CARTONS = 25 ASSORTMENT FCR NO- CGP1220469 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
42 CTN |
105KG |
QUOTE MENS KNIT BB SHORT PO-CONTRACT-NO- B0JM7 ITEM NO- 360-082305-368 360-082305-418 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 42 CTNS X 8 PCS INVOICE NO-WDL-446-2014 DT.24-08-2014 INVOICE VALUE US 1,226.40 STYLE NO. MH4AT36498YM AUTO SEARS INVOICE NO- 20145059436 HTS NO. 6203.42.4051 SALES CONTRACT NO- MH4AT36498YM-BM - MH4AT36499YM DT.05-05-2014 EXP NO. 1213-01134-2014 DT.26-08-2014 42 CARTONS = 42 ASSORTMENT FCR NO- CGP1220453 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
29 CTN |
130KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E9 ITEM NO- 070-081979-155 070-081979-239 070-081979-312 070-081979-395 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 29 CTNS X 11 PCS INVOICE NO-WDL-458-2014 DT.23-08-2014 INVOICE VALUE US 1,802.35 STYLE NO. MS5BE24204MZ AUTO SEARS INVOICE NO- 20145061777 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01142-2014 DT.26-08-2014 29 CARTONS = 29 ASSORTMENT FCR NO- CGP1220477 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
9 CTN |
40KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E9 ITEM NO- 070-081979-155 070-081979-239 070-081979-312 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 9 CTNS X 11 PCS INVOICE NO-WDL-462-2014 DT.24-08-2014 INVOICE VALUE US 559.35 STYLE NO. MS5BE24204MZ AUTO SEARS INVOICE NO- 20145058306 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01146-2014 DT.26-08-2014 9 CARTONS = 9 ASSORTMENT FCR NO- CGP1220455 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09.13.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
20 CTN |
60KG |
QUOTE MENS SHORT PO-CONTRACT-NO- B0J4D ITEM NO- 070-083853-598 070-083853-721 070-083853-960 070-083854-307 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 20 CTNS X 9 PCS INVOICE NO-WDL-454-2014 DT.23-08-2014 INVOICE VALUE US 981.00 STYLE NO. MS5DT24002MZ AUTO SEARS INVOICE NO- 20145059797 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01139-2014 DT.26-08-2014 20 CARTONS = 20 ASSORTMENT FCR NO- CGP1220860 RECEIVED FOR SHIPMENT - 2014-09-09 CONTAINER GATE IN DATE- 09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
299 CTN |
598KG |
; BOYS SKI BIB PO-CONTRACT-NO- B74TL ITEM NO- 510-074061-052 REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 299 CTNS X 6 PCS INVOICE NO-WDL-410-2014 DT.16-08-2014 INVOICE VALUE US 9,508.20 STYLE NO. BF4WK51400T AUTO SEARS INVOICE NO- 20144958972 HTS NO. 6203.43.1500 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01036-2014 DT.18-08-2014 299 CARTONS = 299 ASSORTMENT FCR NO- CGP1212974 RECEIVED FOR SHIPMENT - 2014-08-31 CONTAINER GATE IN DATE- 09-10-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620343 |
2014-10-14 |
238 CTN |
476KG |
; GIRLS SKI BIB PO-CONTRACT-NO- B90CU ITEM NO- 510-075886-879 510-075886-960 REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 238 CTNS X 6 PCS INVOICE NO-WDL-418-2014 DT.16-08-2014 INVOICE VALUE US 7,639.80 STYLE NO. GF4WK51430T AUTO SEARS INVOICE NO- 20144959838 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT8245 0BB-2014-R DT.20-02-2014 EXP NO. 1213-01044-2014 DT.18-08-2014 238 CARTONS = 238 ASSORTMENT FCR NO- CGP1213155 RECEIVED FOR SHIPMENT - 2014-09-01 CONTAINER GATE IN DATE- 09-10-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - FOREST PARK GA 30297 ; STORE DOOR DELIVERY |
HS 620463 |
2014-10-14 |
215 CTN |
322KG |
; GIRLS SKI BIB PO-CONTRACT-NO- B74TM ITEM NO- 510-074462-607 510-074463-142 REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 215 CTNS X 4 PCS INVOICE NO-WDL-414-2014 DT.16-08-2014 INVOICE VALUE US 4,343.00 STYLE NO. BF4WK51430I AUTO SEARS INVOICE NO- 20144959393 HTS NO. 6209.30.3040 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01040-2014 DT.18-08-2014 215 CARTONS = 215 ASSORTMENT FCR NO- CGP1216745 RECEIVED FOR SHIPMENT - 2014-09-01 CONTAINER GATE IN DATE- 09-10-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620930 |
2014-10-14 |
80 CTN |
200KG |
; BOYS SKI PANT PO-CONTRACT-NO- B90XY ITEM NO- 820-075919-787 REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 80 CTNS X 7 PCS INVOICE NO-WDL-422-2014 DT.16-08-2014 INVOICE VALUE US 4,116.00 STYLE NO. BF4AT82451BB AUTO SEARS INVOICE NO- 20144960171 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01079-2014 DT.18-08-2014 80 CARTONS = 80 ASSORTMENT FCR NO- CGP1214571 RECEIVED FOR SHIPMENT - 2014-09-03 CONTAINER GATE IN DATE- 09-10-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620463 |
2014-10-14 |
123 CTN |
307KG |
; BOYS SKI PANT PO-CONTRACT-NO- B90Y0 ITEM NO- 820-075919-241 REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 123 CTNS X 7 PCS INVOICE NO-WDL-430-2014 DT.16-08-2014 INVOICE VALUE US 5,510.40 STYLE NO. BF4AT82452BB AUTO SEARS INVOICE NO- 20144960522 HTS NO. 6204.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01073-2014 DT.18-08-2014 123 CARTONS = 123 ASSORTMENT FCR NO- CGP1214579 RECEIVED FOR SHIPMENT - 2014-09-03 CONTAINER GATE IN DATE- 09-10-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY |
HS 620443 |
2014-10-14 |
99 CTN |
247KG |
; BOYS SNOWBOARD PANT PO-CONTRACT-NO- B90Y2 ITEM NO- 820-075918-987 REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 99 CTNS X 7 PCS INVOICE NO-WDL-426-2014 DT.16-08-2014 INVOICE VALUE US 4,504.50 STYLE NO. BF4AT82450BB AUTO SEARS INVOICE NO- 20144960361 HTS NO. 6204.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01075-2014 DT.18-08-2014 99 CARTONS = 99 ASSORTMENT FCR NO- CGP1214575 RECEIVED FOR SHIPMENT - 2014-09-03 CONTAINER GATE IN DATE- 09-10-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620443 |
2014-10-14 |
197 CTN |
295KG |
; BOYS SKI BIB PO-CONTRACT-NO- B74TJ ITEM NO- 510-074060-880 REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 197 CTNS X 4 PCS INVOICE NO-WDL-406-2014 DT.16-08-2014 INVOICE VALUE US 3,940.00 STYLE NO. BF4WK51400I AUTO SEARS INVOICE NO- 20144958618 HTS NO. 6209.30.3040 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01032-2014 DT.18-08-2014 197 CARTONS = 197 ASSORTMENT FCR NO- CGP1212970 RECEIVED FOR SHIPMENT - 2014-08-31 CONTAINER GATE IN DATE- 09-08-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620930 |
2014-10-14 |
21 CTN |
52KG |
QUOTE MENS KNIT BB SHORT PO-CONTRACT-NO- B0JM7 ITEM NO- 360-082305-368 360-082305-418 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 21 CTNS X 8 PCS INVOICE NO-WDL-448-2014 DT.24-08-2014 INVOICE VALUE US 613.20 STYLE NO. MH4AT36498YM AUTO SEARS INVOICE NO- 20145059468 HTS NO. 6203.42.4051 SALES CONTRACT NO- MH4AT36498YM-BM - MH4AT36499YM DT.05-05-2014 EXP NO. 1213-01135-2014 DT.26-08-2014 21 CARTONS = 21 ASSORTMENT FCR NO- CGP1220465 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
12 CTN |
66KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E7,B88E5 ITEM NO- 070-081978-728 070-081978-801 070-081978-884 070-081978-967 070-081850-950 070-081851-073 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 12 CTNS X 13 PCS - 11 PCS INVOICE NO-WDL-480-2014 DT.24-08-2014 INVOICE VALUE US 887.56 STYLE NO. MS5BE24203-24202MZ AUTO SEARS INVOICE NO- 20145058634 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01164-2014 DT.26-08-2014 12 CARTONS = 12 ASSORTMENT FCR NO- CGP1218894 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
8 CTN |
20KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E6,B88E8 ITEM NO- 070-081851-503 070-081851-552 070-081979-015 070-081979-064 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 8 CTNS X 7 PCS INVOICE NO-WDL-468-2014 DT.23-08-2014 INVOICE VALUE US 402.08 STYLE NO. MS5BE24202-24203BM AUTO SEARS INVOICE NO- 20145059545 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01152-2014 DT.26-08-2014 8 CARTONS = 8 ASSORTMENT FCR NO- CGP1218951 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
6 CTN |
15KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E6,B88E8 ITEM NO- 070-081851-503 070-081851-552 070-081979-015 070-081979-064 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 6 CTNS X 7 PCS INVOICE NO-WDL-472-2014 DT.23-08-2014 INVOICE VALUE US 296.66 STYLE NO. MS5BE24202-24203BM AUTO SEARS INVOICE NO- 20145057945 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01156-2014 DT.26-08-2014 6 CARTONS = 6 ASSORTMENT FCR NO- CGP1218860 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
16 CTN |
72KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E5 ITEM NO- 070-081850-950 070-081851-073 070-081851-370 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 16 CTNS X 11 PCS INVOICE NO-WDL-492-2014 DT.23-08-2014 INVOICE VALUE US 916.96 STYLE NO. MS5BE24202MZ AUTO SEARS INVOICE NO- 20145059743 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01092-2014 DT.26-08-2014 16 CARTONS = 16 ASSORTMENT FCR NO- CGP1218943 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
32 CTN |
176KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E7 ITEM NO- 070-081978-728 070-081978-801 070-081978-884 070-081978-967 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 32 CTNS X 13 PCS INVOICE NO-WDL-476-2014 DT.24-08-2014 INVOICE VALUE US 2,633.28 STYLE NO. MS5BE24203MZ AUTO SEARS INVOICE NO- 20145059715 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01160-2014 DT.26-08-2014 32 CARTONS = 32 ASSORTMENT FCR NO- CGP1218947 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ;; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
25 CTN |
75KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E4 ITEM NO- 070-081834-509 070-081834-582 070-081834-665 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 25 CTNS X 9 PCS INVOICE NO-WDL-500-2014 DT.23-08-2014 INVOICE VALUE US 938.25 STYLE NO. MS5BE24105BM AUTO SEARS INVOICE NO- 20145059788 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01100-2014 DT.26-08-2014 25 CARTONS = 25 ASSORTMENT FCR NO- CGP1218929 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
17 CTN |
51KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E2 ITEM NO- 070-081748-451 070-081748-493 070-081748-535 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 17 CTNS X 9 PCS INVOICE NO-WDL-516-2014 DT.23-08-2014 INVOICE VALUE US 625.77 STYLE NO. MS5BE24100BM AUTO SEARS INVOICE NO- 20145059765 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01117-2014 DT.26-08-2014 17 CARTONS = 17 ASSORTMENT FCR NO- CGP1218937 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
28 CTN |
126KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B88E3 ITEM NO- 070-081834-186 070-081834-277 070-081834-368 070-081834-459 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 28 CTNS X 11 PCS INVOICE NO-WDL-508-2014 DT.23-08-2014 INVOICE VALUE US 1,074.92 STYLE NO. MS5BE24105MZ AUTO SEARS INVOICE NO- 20145061649 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 FOREST PARK GA 30297 UNQUOTE DT.26-08-2014 28 CARTONS = 28 ASSORTMENT FCR NO- CGP1218912 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
20 CTN |
90KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B88E3 ITEM NO- 070-081834-186 070-081834-277 070-081834-368 070-081834-459 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 20 CTNS X 11 PCS INVOICE NO-WDL-512-2014 DT.23-08-2014 INVOICE VALUE US 767.80 STYLE NO. MS5BE24105MZ AUTO SEARS INVOICE NO- 20145058182 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01108-2014 DT.26-08-2014 20 CARTONS = 20 ASSORTMENT FCR NO- CGP1218877 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
101 CTN |
454KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B88E1 ITEM NO- 070-081747-974 070-081748-121 070-081748-287 070-081748-345 070-081748-410 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 101 CTNS X 11 PCS INVOICE NO-WDL-524-2014 DT.23-08-2014 INVOICE VALUE US 3,799.62 STYLE NO. MS5BE24100MZ AUTO SEARS INVOICE NO- 20145059845 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01170-2014 DT.26-08-2014 101 CARTONS = 101 ASSORTMENT FCR NO- CGP1218921 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
14 CTN |
42KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E2,B88E4 ITEM NO- 070-081748-451 070-081748-493 070-081748-535 070-081748-576 070-081834-509 070-081834-582 070-081834-665 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 14 CTNS X 9 PCS INVOICE NO-WDL-520-2014 DT.24-08-2014 INVOICE VALUE US 520.38 STYLE NO. MS5BE24100-24105BM AUTO SEARS INVOICE NO- 20145058485 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01121-2014 DT.26-08-2014 14 CARTONS = 14 ASSORTMENT FCR NO- CGP1218885 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
23 CTN |
103KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B88E1 ITEM NO- 070-081747-974 070-081748-121 070-081748-287 070-081748-345 070-081748-410 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 23 CTNS X 11 PCS INVOICE NO-WDL-528-2014 DT.23-08-2014 INVOICE VALUE US 865.26 STYLE NO. MS5BE24100MZ AUTO SEARS INVOICE NO- 20145058045 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01124-2014 DT.26-08-2014 23 CARTONS = 23 ASSORTMENT FCR NO- CGP1218869 RECEIVED FOR SHIPMENT - 2014-09-07 CONTAINER GATE IN DATE- 09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
11 CTN |
27KG |
QUOTE MENS KNIT BB SHORT PO-CONTRACT-NO- B0JM6 ITEM NO- 360-082314-444 360-082314-493 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 11 CTNS X 8 PCS INVOICE NO-WDL-452-2014 DT.24-08-2014 INVOICE VALUE US 321.20 STYLE NO. MH4AT36499YM AUTO SEARS INVOICE NO- 20145059494 HTS NO. 6203.42.4051 SALES CONTRACT NO- MH4AT36498YM-BM - MH4AT36499YM DT.05-05-2014 EXP NO. 1213-01177-2014 DT.26-08-2014 11 CARTONS = 11 ASSORTMENT FCR NO- CGP1220473 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE STORE DOORE DELIVERY FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
6 CTN |
27KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E9 ITEM NO- 070-081979-155 070-081979-239 070-081979-312 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-347 6 CTNS X 11 PCS INVOICE NO-WDL-464-2014 DT.24-08-2014 INVOICE VALUE US 372.90 STYLE NO. MS5BE24204MZ AUTO SEARS INVOICE NO- 20145058343 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01148-2014 DT.26-08-2014 6 CARTONS = 6 ASSORTMENT FCR NO- CGP1220459 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
20 CTN |
90KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88E9 ITEM NO- 070-081979-155 070-081979-239 070-081979-312 070-081979-395 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 20 CTNS X 11 PCS INVOICE NO-WDL-460-2014 DT.23-08-2014 INVOICE VALUE US 1,243.00 STYLE NO. MS5BE24204MZ AUTO SEARS INVOICE NO- 20145061896 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01144-2014 DT.26-08-2014 20 CARTONS = 20 ASSORTMENT FCR NO- CGP1220481 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
14 CTN |
42KG |
QUOTE MENS SHORT PO-CONTRACT-NO- B0J4D ITEM NO- 070-083853-598 070-083853-721 070-083853-960 070-083854-307 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-347 14 CTNS X 9 PCS INVOICE NO-WDL-456-2014 DT.23-08-2014 INVOICE VALUE US 686.70 STYLE NO. MS5DT24002MZ AUTO SEARS INVOICE NO- 20145059805 HTS NO. 6203.42.4051 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-01140-2014 DT.26-08-2014 14 CARTONS = 14 ASSORTMENT FCR NO- CGP1220856 RECEIVED FOR SHIPMENT - 2014-09-09 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-11 |
676 CTN |
1352KG |
; GIRLS SKI BIB PO-CONTRACT-NO- B90CU ITEM NO- 510-075886-879 510-075886-960 REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 676 CTNS X 6 PCS INVOICE NO-WDL-416-2014 DT.16-08-2014 INVOICE VALUE US 21,699.60 STYLE NO. GF4WK51430T AUTO SEARS INVOICE NO- 20144959572 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT8245 0BB-2014-R DT.20-02-2014 EXP NO. 1213-01042-2014 DT.18-08-2014 676 CARTONS = 676 ASSORTMENT FCR NO- CGP1213153 RECEIVED FOR SHIPMENT - 2014-09-01 CONTAINER GATE IN DATE- 09-03-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STOOR DOOR DELIVERY |
HS 620463 |
2014-10-11 |
845 CTN |
1690KG |
; BOYS SKI BIB PO-CONTRACT-NO- B74TL ITEM NO- 510-074061-052 REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 845 CTNS X 6 PCS INVOICE NO-WDL-408-2014 DT.16-08-2014 INVOICE VALUE US 26,871.00 STYLE NO. BF4WK51400T AUTO SEARS INVOICE NO- 20144958752 HTS NO. 6203.43.1500 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01034-2014 DT.18-08-2014 845 CARTONS = 845 ASSORTMENT FCR NO- CGP1212972 RECEIVED FOR SHIPMENT - 2014-08-31 CONTAINER GATE IN DATE- 09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620343 |
2014-10-11 |
557 CTN |
835KG |
; BOYS SKI BIB PO-CONTRACT-NO- B74TJ ITEM NO- 510-074060-880 REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 557 CTNS X 4 PCS INVOICE NO-WDL-404-2014 DT.16-08-2014 INVOICE VALUE US 11,140.00 STYLE NO. BF4WK51400I AUTO SEARS INVOICE NO- 20144958418 HTS NO. 6209.30.3040 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01030-2014 DT.18-08-2014 557 CARTONS = 557 ASSORTMENT FCR NO- CGP1212968 RECEIVED FOR SHIPMENT - 2014-08-31 CONTAINER GATE IN DATE- 09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620930 |
2014-10-11 |
627 CTN |
1567KG |
; BOYS SKI PANT PO-CONTRACT-NO- B90Y0 ITEM NO- 820-075919-241 REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 627 CTNS X 7 PCS INVOICE NO-WDL-428-2014 DT.16-08-2014 INVOICE VALUE US 28,089.60 STYLE NO. BF4AT82452BB AUTO SEARS INVOICE NO- 20144960424 HTS NO. 6204.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01071-2014 DT.18-08-2014 627 CARTONS = 627 ASSORTMENT FCR NO- CGP1214577 RECEIVED FOR SHIPMENT - 2014-09-03 CONTAINER GATE IN DATE- 09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620443 |
2014-10-11 |
507 CTN |
1267KG |
; BOYS SNOWBOARD PANT PO-CONTRACT-NO- B90Y2 ITEM NO- 820-075918-987 REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 507 CTNS X 7 PCS INVOICE NO-WDL-424-2014 DT.16-08-2014 INVOICE VALUE US 23,068.50 STYLE NO. BF4AT82450BB AUTO SEARS INVOICE NO- 20144960273 HTS NO. 6204.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01077-2014 DT.18-08-2014 507 CARTONS = 507 ASSORTMENT FCR NO- CGP1214573 RECEIVED FOR SHIPMENT - 2014-09-03 CONTAINER GATE IN DATE- 09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620443 |
2014-10-11 |
611 CTN |
916KG |
; GIRLS SKI BIB PO-CONTRACT-NO- B74TM ITEM NO- 510-074462-607 510-074463-142 REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 611 CTNS X 4 PCS INVOICE NO-WDL-412-2014 DT.16-08-2014 INVOICE VALUE XXXXXXXXXXXX STYLE NO. BF4WK51430I AUTO SEARS INVOICE NO- 20144959190 HTS NO. 6209.30.3040 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT8245 0BB-2014-R DT.20-02-2014 EXP NO. 1213-01038-2014 DT.18-08-2014 611 CARTONS = 611 ASSORTMENT FCR NO- CGP1213150 RECEIVED FOR SHIPMENT - 2014-09-01 CONTAINER GATE IN DATE- 09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620930 |
2014-10-11 |
406 CTN |
1015KG |
; BOYS SKI PANT PO-CONTRACT-NO- B90XY ITEM NO- 820-075919-787 REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 406 CTNS X 7 PCS INVOICE NO-WDL-420-2014 DT.16-08-2014 INVOICE VALUE US 20,888.70 STYLE NO. BF4AT82451BB AUTO SEARS INVOICE NO- 20144959982 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-01080-2014 DT.18-08-2014 406 CARTONS = 406 ASSORTMENT FCR NO- CGP1214569 RECEIVED FOR SHIPMENT - 2014-09-03 CONTAINER GATE IN DATE- 09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620463 |
2014-09-30 |
73 CTN |
219KG |
; MENS SKI PANT PO-CONTRACT-NO- B90TM ITEM NO- 310-076756-899 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-659 73 CTNS X 9 PCS INVOICE NO-WDL-358-2014 DT.07-08-2014 INVOICE VALUE XXXXXXXXXXX STYLE NO. MF4AT31416YM AUTO SEARS INVOICE NO- 20144869835 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT8245 0BB-2014-R DT.20-02-2014 EXP NO. 1213-00970-2014 DT.10-08-2014 73 CARTONS = 73 ASSORTMENT FCR NO- CGP1197441 RECEIVED FOR SHIPMENT - 2014-08-20 CONTAINER GATE IN DATE-08-21-14 MOTHER VESSEL- BERLIN EXPRESS VOYAGE- 074E PLACE OF DELIVERY - FOREST PARK GA 30297 FREIGHT COLLECT STORE DOOR DELIVERY |
HS 620343 |
2014-09-30 |
54 CTN |
162KG |
; MENS SKI BIB PO-CONTRACT-NO- B90UZ ITEM NO- 310-076758-713 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-659 54 CTNS X 9 PCS INVOICE NO-WDL-366-2014 DT.07-08-2014 INVOICE VALUE XXXXXXXXXXX STYLE NO. MF4AT31417YM AUTO SEARS INVOICE NO- 20144869258 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT8245 0BB-2014-R DT.20-02-2014 EXP NO. 1213-00978-2014 DT.10-08-2014 54 CARTONS = 54 ASSORTMENT FCR NO- CGP1197449 RECEIVED FOR SHIPMENT - 2014-08-20 CONTAINER GATE IN DATE-08-21-14 MOTHER VESSEL- BERLIN EXPRESS VOYAGE- 074E PLACE OF DELIVERY - FOREST PARK GA 30297 FREIGHT COLLECT ; ; STORE DOOR DELIVERY |
HS 620343 |
2014-09-30 |
14 CTN |
42KG |
; MENS SKI PANT PO-CONTRACT-NO- B90TP ITEM NO- 310-077027-571 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-659 14 CTNS X 9 PCS INVOICE NO-WDL-362-2014 DT.07-08-2014 INVOICE VALUE XXXXXXXXXXX STYLE NO. MF4AT31418YM AUTO SEARS INVOICE NO- 20144869718 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT8245 0BB-2014-R DT.20-02-2014 EXP NO. 1213-00974-2014 DT.10-08-2014 14 CARTONS = 14 ASSORTMENT FCR NO- CGP1197445 RECEIVED FOR SHIPMENT - 2014-08-20 CONTAINER GATE IN DATE-08-21-14 MOTHER VESSEL- BERLIN EXPRESS VOYAGE- 074E PLACE OF DELIVERY - FOREST PARK GA 30297 FREIGHT COLLECT STORE DOOR DELIVERY |
HS 620343 |
2014-09-27 |
112 CTN |
336KG |
; MENS SKI PANT PO-CONTRACT-NO- B90TM ITEM NO- 310-076756-899 REFERENCE-PO-NO-802O DEPT.NO-046 DIV-4 CAT NO-659 112 CTNS X 9 PCS INVOICE NO-WDL-357-2014 DT.07-08-2014 INVOICE VALUE US 8,920.80 STYLE NO. MF4AT31416YM AUTO SEARS INVOICE NO- 20144869855 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT8245 0BB-2014-R DT.20-02-2014 EXP NO. 1213-00969-2014 DT.10-08-2014 112 CARTONS = 112 ASSORTMENT FCR NO- CGP1197440 RECEIVED FOR SHIPMENT - 2014-08-20 CONTAINER GATE IN DATE- 08-21-14 MOTHER VESSEL- BERLIN EXPRESS VOYAGE- 074E PLACE OF DELIVERY - GROVEPORT OH 43125 STORE DOOR DELIVERY |
HS 620343 |
2014-09-27 |
83 CTN |
249KG |
; MENS SKI BIB PO-CONTRACT-NO- B90UZ ITEM NO- 310-076758-713 REFERENCE-PO-NO-802O DEPT.NO-046 DIV-4 CAT NO-659 83 CTNS X 9 PCS INVOICE NO-WDL-365-2014 DT.07-08-2014 INVOICE VALUE XXXXXXXXXXX STYLE NO. MF4AT31417YM AUTO SEARS INVOICE NO- 20144869319 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT8245 0BB-2014-R DT.20-02-2014 EXP NO. 1213-00977-2014 DT.10-08-2014 83 CARTONS = 83 ASSORTMENT FCR NO- CGP1197448 RECEIVED FOR SHIPMENT - 2014-08-20 CONTAINER GATE IN DATE-08-21-14 MOTHER VESSEL- BERLIN EXPRESS VOYAGE- 074E PLACE OF DELIVERY - GROVEPORT OH 43125 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620343 |
2014-09-27 |
22 CTN |
66KG |
; MENS SKI PANT PO-CONTRACT-NO- B90TP ITEM NO- 310-077027-571 REFERENCE-PO-NO-802O DEPT.NO-046 DIV-4 CAT NO-659 22 CTNS X 9 PCS INVOICE NO-WDL-361-2014 DT.07-08-2014 INVOICE VALUE XXXXXXXXXXX STYLE NO. MF4AT31418YM AUTO SEARS INVOICE NO- 20144869749 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT8245 0BB-2014-R DT.20-02-2014 EXP NO. 1213-00973-2014 DT.10-08-2014 22 CARTONS = 22 ASSORTMENT FCR NO- CGP1197444 RECEIVED FOR SHIPMENT - 2014-08-20 CONTAINER GATE IN DATE-08-21-14 MOTHER VESSEL- BERLIN EXPRESS VOYAGE- 074E PLACE OF DELIVERY - GROVEPORT OH 43125 ; STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620343 |
2014-09-22 |
68 CTN |
204KG |
; MENS PULL ON SHORT PO-CONTRACT-NO- B88E4 ITEM NO- 070-081834-509 070-081834-582 070-081834-665 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 68 CTNS X 9 PCS INVOICE NO-WDL-317-2014 DT.24-07-2014 ; STYLE NO. MS5BE24105BM AUTO SEARS INVOICE NO- 20144756388 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00898-2014 DT.06-08-2014 68 CARTONS = 68 ASSORTMENT FCR NO- CGP1186958 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE-07-27-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY- ; FREIGHT COLLECT |
HS 620463 |
2014-09-22 |
88 CTN |
396KG |
; MENS CARGO SHORT PO-CONTRACT-NO- B88E5 ITEM NO- 070-081850-950 070-081851-073 070-081851-214 070-081851-370 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 88 CTNS X 11 PCS INVOICE NO-WDL-313-2014 DT.24-07-2014 INVOICE VALUE US 5,043.28 STYLE NO. MS5BE24202MZ AUTO SEARS INVOICE NO- 20144756513 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00894-2014 DT.06-08-2014 88 CARTONS = 88 ASSORTMENT FCR NO- CGP1186966 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE-08.08.2014 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY- ; FREIGHT COLLECT |
HS 620463 |
2014-09-22 |
30 CTN |
75KG |
; MENS CARGO SHORT PO-CONTRACT-NO- B88E6 ITEM NO- 070-081851-503 070-081851-552 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 30 CTNS X 7 PCS INVOICE NO-WDL-309-2014 DT.24-07-2014 INVOICE VALUE US 1,287.30 STYLE NO. MS5BE24202BM AUTO SEARS INVOICE NO- 20144756884 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00878-2014 DT.06-08-2014 30 CARTONS = 30 ASSORTMENT FCR NO- CGP1186970 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE-08.08.2014 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY- FREIGHT COLLECT |
HS 620463 |
2014-09-22 |
30 CTN |
75KG |
; MENS CARGO SHORT PO-CONTRACT-NO- B88E8 ITEM NO- 070-081979-015 070-081979-064 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 30 CTNS X 7 PCS INVOICE NO-WDL-301-2014 DT.24-07-2014 INVOICE VALUE US 1,581.30 STYLE NO. MS5BE24203MZ AUTO SEARS INVOICE NO- 20144757124 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00889-2014 DT.06-08-2014 30 CARTONS = 30 ASSORTMENT FCR NO- CGP1186979 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE- 08-07-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620463 |
2014-09-22 |
243 CTN |
1093KG |
; MENS PULL ON SHORT PO-CONTRACT-NO- B88E1 ITEM NO- 070-081747-974 070-081748-121 070-081748-287 070-081748-345 070-081748-410 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 243 CTNS X 11 PCS INVOICE NO-WDL-329-2014 DT.24-07-2014 INVOICE VALUE US 9,141.66 STYLE NO. MS5BE24100MZ AUTO SEARS INVOICE NO- 20144755612 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00910-2014 DT.06-08-2014 243 CARTONS = 243 ASSORTMENT FCR NO- CGP1186946 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE- MOTHER VESSEL-08-09-14 APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620463 |
2014-09-22 |
105 CTN |
577KG |
; MENS CARGO SHORT PO-CONTRACT-NO- B88E7 ITEM NO- 070-081978-728 070-081978-801 070-081978-884 070-081978-967 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 105 CTNS X 13 PCS INVOICE NO-WDL-305-2014 DT.24-07-2014 INVOICE VALUE US 8,640.45 STYLE NO. MS5BE24203MZ AUTO SEARS INVOICE NO- 20144756977 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00874-2014 DT.06-08-2014 105 CARTONS = 105 ASSORTMENT FCR NO- CGP1186974 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE- 08-09-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620463 |
2014-09-22 |
107 CTN |
321KG |
; MENS PULL ON SHORT PO-CONTRACT-NO- B88E2 ITEM NO- 070-081748-451 070-081748-493 070-081748-535 070-081748-576 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 107 CTNS X 9 PCS INVOICE NO-WDL-325-2014 DT.24-07-2014 INVOICE VALUE US 3,938.67 STYLE NO. MS5BE24100BM AUTO SEARS INVOICE NO- 20144755863 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00906-2014 DT.06-08-2014 107 CARTONS = 107 ASSORTMENT FCR NO- CGP1186950 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE-08-09-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620463 |
2014-09-22 |
114 CTN |
513KG |
; MENS PULL ON SHORT PO-CONTRACT-NO- B88E3 ITEM NO- 070-081834-186 070-081834-277 070-081834-368 070-081834-459 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 114 CTNS X 11 PCS INVOICE NO-WDL-321-2014 DT.24-07-2014 INVOICE VALUE US 4,376.46 STYLE NO. MS5BE24105MZ AUTO SEARS INVOICE NO- 20144756120 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00902-2014 DT.06-08-2014 114 CARTONS = 114 ASSORTMENT FCR NO- CGP1186954 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE- 08-09-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY- ; FREIGHT COLLECT |
HS 620463 |
2014-09-22 |
102 CTN |
459KG |
; MENS CARGO SHORT PO-CONTRACT-NO- B88E9 ITEM NO- 070-081979-155 070-081979-239 070-081979-312 070-081979-395 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-347 102 CTNS X 11 PCS INVOICE NO-WDL-297-2014 DT.24-07-2014 ; STYLE NO. MS5BE24204MZ AUTO SEARS INVOICE NO- 20144757299 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00885-2014 DT.06-08-2014 102 CARTONS = 102 ASSORTMENT FCR NO- CGP1187477 RECEIVED FOR SHIPMENT - 2014-08-12 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE-07-27-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY- ; FREIGHT COLLECT |
HS 620463 |
2014-09-22 |
113 CTN |
339KG |
; MENS SHORT PO-CONTRACT-NO- B0J4D ITEM NO- 070-083853-598 070-083853-721 070-083853-960 070-083854-307 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-659 113 CTNS X 9 PCS INVOICE NO-WDL-293-2014 DT.24-07-2014 ; STYLE NO. MS5DT24002MZ AUTO SEARS INVOICE NO- 20144757569 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00881-2014 DT.06-08-2014 113 CARTONS = 113 ASSORTMENT FCR NO- CGP1187486 RECEIVED FOR SHIPMENT - 2014-08-12 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE-07-27-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY- ; FREIGHT COLLECT |
HS 620463 |
2014-09-19 |
85 CTN |
382KG |
; MENS PULL ON SHORT PO-CONTRACT-NO- B88E3 ITEM NO- 070-081834-186 070-081834-277 070-081834-368 070-081834-459 REFERENCE-PO-NO-801O DEPT.NO-046 DIV-4 CAT NO-347 85 CTNS X 11 PCS INVOICE NO-WDL-320-2014 DT.24-07-2014 INVOICE VALUE US 3,263.15 STYLE NO. MS5BE24105MZ AUTO SEARS INVOICE NO- 20144756193 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-2420 2-24203-21000MZ-BM-2014 PLACE OF DELIVERY - GROVEPORT OH 43125 85 CARTONS = 85 ASSORTMENT FCR NO- CGP1186955 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714GPT CONTAINER GATE IN DATE-08-09-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 STORE DOOR DELIVERY- FREIGHT COLLECT |
HS 620463 |
2014-09-17 |
204 CTN |
306KG |
; GIRLS SKI BIB PO-CONTRACT-NO- B74TM ITEM NO- 510-074462-607 510-074463-142 REFERENCE-PO-NO-801G DEPT.NO-024 DIV-4 CAT NO-239 204 CTNS X 4 PCS INVOICE NO-WDL-266-2014 DT.17-07-2014 INVOICE VALUE US 4,120.00 STYLE NO. GF4WK51430I AUTO SEARS INVOICE NO- 20144717436 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00817-2014 DT.20-07-2014 204 CARTONS = 204 ASSORTMENT FCR NO- CGP1179920 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250080914FPK CONTAINER GATE IN DATE-08.04.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 620343 |
2014-09-17 |
126 CTN |
252KG |
LADIES SKI PANT PO-CONTRACT-NO- B76X0,B76X4 ITEM NO- 240-076593-912 230-076593-755 REFERENCE-PO-NO-802G DEPT.NO-027 DIV-4 CAT NO-659 126 CTNS X 6 PCS INVOICE NO-WDL-250-2014 DT.16-07-2014 ; STYLE NO. WF4AT24021-22 MI-PL AUTO SEARS INVOICE NO- 20144714688 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00791-2014 DT.17-07-2014 126 CARTONS = 126 ASSORTMENT FCR NO- CGP1179896 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250080914FPK CONTAINER GATE IN DATE-08-04-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; COLLECT FREIGHT |
HS 620463 |
2014-09-17 |
239 CTN |
358KG |
BOYS SKI BIB PO-CONTRACT-NO- B74TJ ITEM NO- 510-074060-880 REFERENCE-PO-NO-801G DEPT.NO-024 DIV-4 CAT NO-239 239 CTNS X 4 PCS INVOICE NO-WDL-258-2014 DT.17-07-2014 ; STYLE NO. BF4WK51400I AUTO SEARS INVOICE NO- 20144717411 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00821-2014 DT.20-07-2014 239 CARTONS = 239 ASSORTMENT FCR NO- CGP1179912 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250080914FPK CONTAINER GATE IN DATE-08-04-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 |
HS 620343 |
2014-09-17 |
296 CTN |
592KG |
BOYS SKI BIB PO-CONTRACT-NO- B74TL ITEM NO- 510-074061-052 REFERENCE-PO-NO-801G DEPT.NO-024 DIV-4 CAT NO-239 296 CTNS X 6 PCS INVOICE NO-WDL-254-2014 DT.17-07-2014 ; STYLE NO. BF4WK51400T AUTO SEARS INVOICE NO- 20144717400 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00825-2014 DT.20-07-2014 296 CARTONS = 296 ASSORTMENT FCR NO- CGP1179904 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250080914FPK CONTAINER GATE IN DATE-08-04-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 |
HS 620343 |
2014-09-17 |
227 CTN |
567KG |
; MENS KNIT REVERSE T BB SHORT PO-CONTRACT-NO- B0JM6 ITEM NO- 360-082314-444 360-082314-493 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-647 227 CTNS X 8 PCS INVOICE NO-WDL-246-2014 DT.16-07-2014 INVOICE VALUE US 6,628.40 STYLE NO. MH4AT36499YM AUTO SEARS INVOICE NO- 20144714537 HTS NO. 6103.43.1550 SALES CONTRACT NO- MH4AT36498YM-BM - MH4AT36499YM DT.05-05-2014 EXP NO. 1213-00799-2014 DT.17-07-2014 227 CARTONS = 227 ASSORTMENT FCR NO- CGP1181689 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE- 07.14.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 610343 |
2014-09-17 |
184 CTN |
460KG |
; BOYS SNOWBOARD PANT PO-CONTRACT-NO- B90Y2 ITEM NO- 820-075918-987 REFERENCE-PO-NO-801G DEPT.NO-024 DIV-4 CAT NO-239 184 CTNS X 7 PCS INVOICE NO-WDL-284-2014 DT.20-07-2014 INVOICE VALUE US 8,372.00 STYLE NO. BF4AT82450BB AUTO SEARS INVOICE NO- 20144744381 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00838-2014 DT.21-07-2014 184 CARTONS = 184 ASSORTMENT FCR NO- CGP1181536 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE- 07.14.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 620343 |
2014-09-17 |
271 CTN |
542KG |
; GIRLS SKI BIB PO-CONTRACT-NO- B90CU ITEM NO- 510-075886-879 510-075886-960 REFERENCE-PO-NO-801G DEPT.NO-024 DIV-4 CAT NO-239 271 CTNS X 6 PCS INVOICE NO-WDL-270-2014 DT.17-07-2014 INVOICE VALUE US 8,699.10 STYLE NO. GF4WK51430T AUTO SEARS INVOICE NO- 20144732105 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00813-2014 DT.20-07-2014 271 CARTONS = 271 ASSORTMENT FCR NO- CGP1179929 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE-07.23.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 620343 |
2014-09-17 |
106 CTN |
742KG |
; MENS DENIM PANT PO-CONTRACT-NO- B0J4C ITEM NO- 210-081408-106 REFERENCE-PO-NO-801G DEPT.NO-024 DIV-4 CAT NO-239 106 CTNS X 12 PCS INVOICE NO-WDL-262-2014 DT.17-07-2014 INVOICE VALUE US 12,694.56 STYLE NO. MH4NW21000MZ AUTO SEARS INVOICE NO- 20144717419 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-24202 -24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00805-2014 DT.20-07-2014 106 CARTONS = 106 ASSORTMENT FCR NO- CGP1181559 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE-07.23.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 620343 |
2014-09-17 |
83 CTN |
166KG |
; LADIES SKI PANT PO-CONTRACT-NO- B76X2 ITEM NO- 240-076593-607 REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 83 CTNS X 6 PCS INVOICE NO-WDL-280-2014 DT.20-07-2014 INVOICE VALUE US 3,735.00 STYLE NO. WF4AT24022MI AUTO SEARS INVOICE NO- 20144744105 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00834-2014 DT.21-07-2014 83 CARTONS = 83 ASSORTMENT FCR NO- CGP1181542 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE-07.23.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 620343 |
2014-09-17 |
225 CTN |
562KG |
; BOYS SKI PANT PO-CONTRACT-NO- B90Y0 ITEM NO- 820-075919-241 REFERENCE-PO-NO-801G DEPT.NO-024 DIV-4 CAT NO-239 225 CTNS X 7 PCS INVOICE NO-WDL-287-2014 DT.20-07-2014 INVOICE VALUE US 10,080.00 STYLE NO. BF4AT82452BB AUTO SEARS INVOICE NO- 20144744525 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00841-2014 DT.21-07-2014 225 CARTONS = 225 ASSORTMENT FCR NO- CGP1181533 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE- 07.23.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 620343 |
2014-09-17 |
235 CTN |
587KG |
; MENS KNIT RIGHT ANGLE BB SHORT PO-CONTRACT-NO- B0JM7 ITEM NO- 360-082305-368 360-082305-418 360-082349-929 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-647 235 CTNS X 8 PCS - 5 PCS INVOICE NO-WDL-242-2014 DT.16-07-2014 INVOICE VALUE US 6,328.25 STYLE NO. MH4AT36498YM AUTO SEARS INVOICE NO- 20144714502 HTS NO. 6103.43.1550 SALES CONTRACT NO- MH4AT36498YM-BM - MH4AT36499YM DT.05-05-2014 EXP NO. 1213-00795-2014 DT.17-07-2014 235 CARTONS = 235 ASSORTMENT FCR NO- CGP1181681 RECEIVED FOR SHIPMENT - 2014-08-07 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE-07-08-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 610343 |
2014-09-17 |
147 CTN |
367KG |
; BOYS SKI PANT PO-CONTRACT-NO- B90XY ITEM NO- 820-075919-787 REFERENCE-PO-NO-801G DEPT.NO-024 DIV-4 CAT NO-239 147 CTNS X 7 PCS INVOICE NO-WDL-276-2014 DT.17-07-2014 ; STYLE NO. BF4AT82451BB AUTO SEARS INVOICE NO- 20144732507 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00809-2014 DT.20-07-2014 147 CARTONS = 147 ASSORTMENT FCR NO- CGP1181550 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE-08.07.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620343 |
2014-09-14 |
1528 CTN |
8404KG |
; MENS FLANNEL PANT PO-CONTRACT-NO- B84GP ITEM NO- 420-076967-983 REFERENCE-PO-NO-804O DEPT.NO-024 DIV-4 CAT NO-239 1528 CTNS X 14 PCS INVOICE NO-WDL-272-2014 DT.17-07-2014 ; STYLE NO. MF4JB42422MZ-BM AUTO SEARS INVOICE NO- 20144732293 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4JB-42414MZ-BM, 42422MZ-BM DT.24-12-2014 EXP NO. 1213-00803-2014 DT.20-07-2014 1528 CARTONS = 1528 ASSORTMENT FCR NO- CGP1179933 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE- 27.07.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 |
HS 620343 |
2014-09-14 |
294 CTN |
735KG |
; MENS KNIT REVERSE T BB SHORT PO-CONTRACT-NO- B0JM6 ITEM NO- 360-082314-444 360-082314-493 REFERENCE-PO-NO-801O DEPT.NO-046 DIV-4 CAT NO-647 294 CTNS X 8 PCS INVOICE NO-WDL-245-2014 DT.16-07-2014 INVOICE VALUE US 8,584.80 STYLE NO. MH4AT36499YM AUTO SEARS INVOICE NO- 20144714532 HTS NO. 6103.43.1550 SALES CONTRACT NO- MH4AT36498YM-BM - MH4AT36499YM DT.05-05-2014 EXP NO. 1213-00798-2014 DT.17-07-2014 294 CARTONS = 294 ASSORTMENT FCR NO- CGP1181687 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-02-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 610343 |
2014-09-14 |
594 CTN |
1485KG |
; BOYS SNOWBOARD PANT PO-CONTRACT-NO- B90Y2 ITEM NO- 820-075918-987 REFERENCE-PO-NO-801O DEPT.NO-024 DIV-4 CAT NO-239 594 CTNS X 7 PCS INVOICE NO-WDL-283-2014 DT.20-07-2014 INVOICE VALUE US 27,027.00 STYLE NO. BF4AT82450BB AUTO SEARS INVOICE NO- 20144744316 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00837-2014 DT.21-07-2014 594 CARTONS = 594 ASSORTMENT FCR NO- CGP1181537 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-07-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620343 |
2014-09-14 |
374 CTN |
748KG |
; BOYS SKI BIB PO-CONTRACT-NO- B74TL ITEM NO- 510-074061-052 REFERENCE-PO-NO-801O DEPT.NO-024 DIV-4 CAT NO-239 374 CTNS X 6 PCS INVOICE NO-WDL-253-2014 DT.17-07-2014 ; STYLE NO. BF4WK51400T AUTO SEARS INVOICE NO- 20144717399 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00826-2014 DT.20-07-2014 374 CARTONS = 374 ASSORTMENT FCR NO- CGP1179902 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250080914GPT CONTAINER GATE IN DATE-08-04-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620343 |
2014-09-14 |
277 CTN |
554KG |
; LADIES SKI PANT PO-CONTRACT-NO- B76X0,B76X4 ITEM NO- 240-076593-912 230-076593-755 REFERENCE-PO-NO-802O DEPT.NO-027 DIV-4 CAT NO-659 277 CTNS X 6 PCS INVOICE NO-WDL-249-2014 DT.16-07-2014 ; STYLE NO. WF4AT24021-22 MI-PL AUTO SEARS INVOICE NO- 20144714614 HTS NO. 6204.63.1200 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00790-2014 DT.17-07-2014 277 CARTONS = 277 ASSORTMENT FCR NO- CGP1179894 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250080914GPT CONTAINER GATE IN DATE-08-04-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620463 |
2014-09-14 |
302 CTN |
453KG |
; BOYS SKI BIB PO-CONTRACT-NO- B74TJ ITEM NO- 510-074060-880 REFERENCE-PO-NO-801O DEPT.NO-024 DIV-4 CAT NO-239 302 CTNS X 4 PCS INVOICE NO-WDL-257-2014 DT.17-07-2014 ; STYLE NO. BF4WK51400I AUTO SEARS INVOICE NO- 20144717409 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00822-2014 DT.20-07-2014 302 CARTONS = 302 ASSORTMENT FCR NO- CGP1179910 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250080914GPT CONTAINER GATE IN DATE-08-04-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620343 |
2014-09-14 |
260 CTN |
390KG |
; GIRLS SKI BIB PO-CONTRACT-NO- B74TM ITEM NO- 510-074462-607 510-074463-142 REFERENCE-PO-NO-801O DEPT.NO-024 DIV-4 CAT NO-239 260 CTNS X 4 PCS INVOICE NO-WDL-265-2014 DT.17-07-2014 ; STYLE NO. GF4WK51430I AUTO SEARS INVOICE NO- 20144717428 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00818-2014 DT.20-07-2014 260 CARTONS = 260 ASSORTMENT FCR NO- CGP1179918 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250080914GPT CONTAINER GATE IN DATE-08-04-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT - |
HS 620343 |
2014-09-14 |
343 CTN |
686KG |
; GIRLS SKI BIB PO-CONTRACT-NO- B90CU ITEM NO- 510-075886-879 510-075886-960 REFERENCE-PO-NO-801O DEPT.NO-024 DIV-4 CAT NO-239 343 CTNS X 6 PCS INVOICE NO-WDL-269-2014 DT.17-07-2014 ; STYLE NO. GF4WK51430T AUTO SEARS INVOICE NO- 20144717649 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00814-2014 DT.20-07-2014 343 CARTONS = 343 ASSORTMENT FCR NO- CGP1179927 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-04-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620343 |
2014-09-14 |
726 CTN |
1815KG |
; BOYS SKI PANT PO-CONTRACT-NO- B90Y0 ITEM NO- 820-075919-241 REFERENCE-PO-NO-801O DEPT.NO-024 DIV-4 CAT NO-239 726 CTNS X 7 PCS INVOICE NO-WDL-288-2014 DT.20-07-2014 INVOICE VALUE US 32,524.80 STYLE NO. BF4AT82452BB AUTO SEARS INVOICE NO- 20144744567 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00842-2014 DT.21-07-2014 726 CARTONS = 726 ASSORTMENT FCR NO- CGP1181532 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-02-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620343 |
2014-09-14 |
304 CTN |
760KG |
; MENS KNIT RIGHT ANGLE BB SHORT PO-CONTRACT-NO- B0JM7 ITEM NO- 360-082305-368 360-082305-418 360-082349-929 REFERENCE-PO-NO-801O DEPT.NO-046 DIV-4 CAT NO-647 304 CTNS X 8 PCS - 5 PCS INVOICE NO-WDL-241-2014 DT.16-07-2014 ; STYLE NO. MH4AT36498YM AUTO SEARS INVOICE NO- 20144714489 HTS NO. 6103.43.1550 SALES CONTRACT NO- MH4AT36498YM-BM - MH4AT36499YM DT.05-05-2014 EXP NO. 1213-00794-2014 DT.17-07-2014 304 CARTONS = 304 ASSORTMENT FCR NO- CGP1181679 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-02-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 610343 |
2014-09-14 |
163 CTN |
1141KG |
; MENS DENIM PANT PO-CONTRACT-NO- B0J4C ITEM NO- 210-081408-106 REFERENCE-PO-NO-801O DEPT.NO-024 DIV-4 CAT NO-239 163 CTNS X 12 PCS INVOICE NO-WDL-261-2014 DT.17-07-2014 INVOICE VALUE US 19,520.88 STYLE NO. MH4NW21000MZ AUTO SEARS INVOICE NO- 20144717416 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MS5BE-24100-24105-24202 -24203-21000MZ-BM-2014 DT.20-04-2014 EXP NO. 1213-00806-2014 DT.20-07-2014 163 CARTONS = 163 ASSORTMENT FCR NO- CGP1181561 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-06-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620343 |
2014-09-14 |
186 CTN |
372KG |
; LADIES SKI PANT PO-CONTRACT-NO- B76X2 ITEM NO- 240-076593-607 REFERENCE-PO-NO-802O DEPT.NO-024 DIV-4 CAT NO-239 186 CTNS X 6 PCS INVOICE NO-WDL-279-2014 DT.20-07-2014 INVOICE VALUE US 8,370.00 STYLE NO. WF4AT24022MI AUTO SEARS INVOICE NO- 20144744043 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00833-2014 DT.21-07-2014 186 CARTONS = 186 ASSORTMENT FCR NO- CGP1181544 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-06-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620343 |
2014-09-14 |
473 CTN |
1182KG |
; BOYS SKI PANT PO-CONTRACT-NO- B90XY ITEM NO- 820-075919-787 REFERENCE-PO-NO-801O DEPT.NO-024 DIV-4 CAT NO-239 473 CTNS X 7 PCS INVOICE NO-WDL-275-2014 DT.17-07-2014 INVOICE VALUE US 24,335.85 STYLE NO. BF4AT82451BB AUTO SEARS INVOICE NO- 20144732438 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4AT31416YM-BF4AT82450 BB-2014-R DT.20-02-2014 EXP NO. 1213-00810-2014 DT.20-07-2014 473 CARTONS = 473 ASSORTMENT FCR NO- CGP1181553 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE- 08.06.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620343 |
2014-09-14 |
3044 CTN |
16742KG |
; MENS FLANNEL PANT PO-CONTRACT-NO- B84GN ITEM NO- 420-076968-361 420-076968-437 REFERENCE-PO-NO-804O DEPT.NO-024 DIV-4 CAT NO-239 3044 CTNS X 14 PCS INVOICE NO-WDL-273-2014 DT.17-07-2014 ; STYLE NO. MF4JB42414MZ-BM AUTO SEARS INVOICE NO- 20144732354 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4JB-42414MZ-BM, 42422MZ-BM DT.24-12-2014 EXP NO. 1213-00802-2014 DT.20-07-2014 3044 CARTONS = 3044 ASSORTMENT FCR NO- CGP1179935 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-05-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT; MENS FLANNEL PANT PO-CONTRACT-NO- B84GN ITEM NO- 420-076968-361 420-076968-437 REFERENCE-PO-NO-804O DEPT.NO-024 DIV-4 CAT NO-239 3044 CTNS X 14 PCS INVOICE NO-WDL-273-2014 DT.17-07-2014 ; STYLE NO. MF4JB42414MZ-BM AUTO SEARS INVOICE NO- 20144732354 HTS NO. 6203.43.3510 SALES CONTRACT NO- K-MART-MF4JB-42414MZ-BM, 42422MZ-BM DT.24-12-2014 EXP NO. 1213-00802-2014 DT.20-07-2014 3044 CARTONS = 3044 ASSORTMENT FCR NO- CGP1179935 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-05-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620343 |
- 2
ABONI KNITWE…
- 66 trades
-
2019-04-23 |
357 CTN |
1735.93KG |
MENS SOLID V-NECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: BDDCE ITEM NO: 11001 9770494 110019770528 11001 9770635 110019771054 11001 9771864 110019771880 11001 9771898 110019771906 11001 9774694 110019774728 11001 9774736 110019774744 11001 9774751 |
HS 610910 |
2019-04-23 |
348 CTN |
1690.11KG |
MENS SOLID V-NECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: BDDCG ITEM NO: 11001 9776608 110019777358 11001 9777788 110019778844 11001 9779065 110019779107 11001 9779354 110019781228 11001 9782697 110019783299 11001 9784461 110019784479 11001 9785419 |
HS 610910 |
2019-04-23 |
41 CTN |
104.33KG |
MEN S CREW-NECK TEE / MENS KIN TTED T-SHIRT. PO(CONTRACT)NO : BDCTP ITEM NO: 2000802 47679 200080249014 STYLE # MS9BE12117BM REFERENCE(PO)N O: 105 DEPT.NO : 046, DIV-4, CAT.NO: 338 23 CTNS X 6 PCS = 138 PCS & 18 CTNS X 8 PCS = 144 PCS INVOICE VALUE US $ 5 |
HS 610910 |
2019-04-23 |
131 CTN |
473.56KG |
MENS SOLID CREW NECK TEE / MEN S KINTTED T-SHIRT. PO(CONTRA CT)NO: BDDAY ITEM NO: 11 0099870941 110099870958 11 0099870966 110099870982 11 0099871006 110099871014 11 0099871030 110099871048 11 0099871055 110099871063 11 0099871071 110099871105 11 00998711 |
HS 610910 |
2019-04-23 |
835 CTN |
2504.78KG |
MENS BIG MENS MUSCLE TANK TEE / MENS KINTTED T-SHIRT. PO(C ONTRACT)NO: BDCWZ ITEM NO: 730099175887 730099176471 730099176810 730099177156 STYLE # MC9AT36434BM REFE RENCE(PO)NO: 102 DEPT.NO : 0 46, DIV-4, CAT.NO: 338, RNONE 835 CTNS X 8 PCS = 5010 PCS INVO |
HS 610910 |
2019-04-23 |
349 CTN |
1605.29KG |
MENS SOLID V-NECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: BDDCY ITEM NO: 11002 5859638 110025859646 11002 5859653 110025859679 11002 5859711 110025860008 11002 5860354 110025866682 11002 5867276 110025867391 11002 5867474 110025867482 11002 5867490 |
HS 610910 |
2019-04-23 |
1053 CTN |
4843.54KG |
MENS SOLID CREW-NECK TEE / MEN S KINTTED T-SHIRT. PO(CONTRA CT)NO: BDDCR ITEM NO: 11 0019824911 110019825256 11 0019826601 110019832666 11 0019834712 110019837533 11 0019837632 110019837947 11 0019837954 110019839349 11 0019840545 110019844034 11 00198450 |
HS 610910 |
2019-04-23 |
1520 CTN |
3473.67KG |
MEN S SOLID CREW-NECK TEE / ME NS KINTTED T-SHIRT. PO(CONTR ACT)NO: BDCTS ITEM NO: 1 10080324197 110080324312 1 10080324395 110080324635 1 10080324668 110080324809 1 10080324817 STYLE # MS9RT127 50YM REFERENCE(PO)NO: 106 DEPT.NO : 046, DIV-4, CAT.NO: 338 |
HS 610910 |
2019-04-23 |
182 CTN |
879.98KG |
MENS SOLID CREW NECK TEE / MEN S KINTTED T-SHIRT. PO(CONTRA CT)NO: BDDAX ITEM NO: 11 0099870594 110099870644 1100 99870693 110099870743 110099 870776 110099870784 11009987 0818 110099870834 1100998708 67 110099870883 110099870891 110099870909 110099870917 |
HS 610910 |
2019-04-23 |
416 CTN |
1182.99KG |
MENS V-NECK TEE / MENS KINTTED T-SHIRT. PO(CONTRACT)NO: BDCUO ITEM NO: 20008926613 4 200089266175 20008926623 3 200089304604 STYLE # MS9 BE12103BM REFERENCE(PO)NO: 1 05 DEPT.NO : 046, DIV-4, CAT .NO: 338 81 CTNS X 6 PCS = 4 86 PCS & 335 CTNS X 8 PCS = 268 |
HS 610910 |
2019-04-23 |
103 CTN |
473.56KG |
MENS SOLID V-NECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: BDDCZ ITEM NO: 11002 5867961 110025868050 11002 5868068 110025868076 11002 5876285 110025876723 STYLE # MC9RT12751YM REFERENCE(PO )NO: 104 DEPT.NO : 046, DIV- 4, CAT.NO: 338 103 CTNS X 24 PCS |
HS 610910 |
2019-04-23 |
448 CTN |
1290.04KG |
MENS V-NECK TEE / MENS KINTTED T-SHIRT. PO(CONTRACT)NO: BDCUO ITEM NO: 20008926595 3 200089265961 20008926601 9 200089266050 STYLE # MS9 BE12103BM REFERENCE(PO)NO: 1 04 DEPT.NO : 046, DIV-4, CAT .NO: 338 67 CTNS X 6 PCS = 4 02 PCS & 381 CTNS X 8 PCS = 304 |
HS 610910 |
2019-04-23 |
516 CTN |
1547.68KG |
MENS MUSCLE TANK TEE / MENS KI NTTED T-SHIRT. PO(CONTRACT)N O: BDCWV ITEM NO: 360099 228777 360099228785 STYLE # MS9AT36434MM REFERENCE(PO) NO: 106 DEPT.NO : 046, DIV-4 , CAT.NO: 338, RNONE 346 CTN S X 6 PCS = 1076 PCS & 170 C TNS X 7 PCS = 1190 PCS INVOI |
HS 610910 |
2019-04-23 |
915 CTN |
3319.44KG |
MENS CREW-NECK TEE / MENS KINT TED T-SHIRT. PO(CONTRACT)NO: BDCUP ITEM NO: 11008926 7314 110089267330 11008927 0466 110089270482 STYLE # MS9BE12117MZ REFERENCE(PO)NO : 110 DEPT.NO : 046, DIV-4, CAT.NO: 338 197 CTNS X 7 PCS = 1379 PCS, 407 CTNS X 8 PC S = |
HS 210690 |
2019-04-23 |
238 CTN |
744.81KG |
MEN S V-NECK TEE / MENS KINTTE D T-SHIRT. PO(CONTRACT)NO: BDCTQ ITEM NO: 2000802111 96 200080216062 2000802271 01 200080227135 STYLE # MS 9BE12123BM REFERENCE(PO)NO: 104 DEPT.NO : 046, DIV-4, CA T.NO: 338 160 CTNS X 6 PCS = 960 PCS & 78 CTNS X 8 PCS = 624 |
HS 610910 |
2019-04-10 |
3982 CTN |
11945.56KG |
MENS BIG MENS MUSCLE TANK TEE / MENS KINTTED T-SHIRT. PO(C ONTRACT)NO: BDCWZ ITEM NO: 730099175887 730099176471 730099176810 730099177156 STYLE # MC9AT36434BM REFE RENCE(PO)NO: 101 DEPT.NO : 0 46, DIV-4, CAT.NO: 338, RNONE 3982 CTNS X 6 PCS = 23892 PC S I |
HS 610910 |
2019-04-10 |
582 CTN |
1373.05KG |
MENS V-NECK TEE / MENS KINTTED T-SHIRT. PO(CONTRACT)NO: BDCWF ITEM NO: 11009876955 7 110099033292 11009876963 1 110099033300 STYLE # MS9 RT12751YM REFERENCE(PO)NO: 1 04 DEPT.NO : 046, DIV-4, CAT .NO: 338 466 CTNS X 8 PCS = 3728 PCS & 116 CTNS X 10 PCS = 1 |
HS 610910 |
2019-04-10 |
780 CTN |
2044.83KG |
MENS V-NECK TEE / MENS KINTTED T-SHIRT. PO(CONTRACT)NO: BDCTR ITEM NO: 11008030599 8 110080306038 11008031913 0 110080319759 11008032323 1 110080323512 11008032381 9 110080323850 STYLE # MS9 BE12242MZ REFERENCE(PO)NO: 1 03 DEPT.NO : 046, DIV-4, CAT .NO: 3 |
HS 610910 |
2019-04-10 |
6332 CTN |
18995.41KG |
SAME AS ABOVESAME AS ABOVEMENS MUSCLE TANK TEE / MENS KI NTTED T-SHIRT. PO(CONTRACT)N O: BDCYB ITEM NO: 360098 792732 360098792823 360098 792880 360098793326 360098 793383 STYLE # MC9AT36434MM REFERENCE(PO)NO: 103 DEPT. NO : 046, DIV-4, CAT.NO: |
HS 610910 |
2019-04-10 |
785 CTN |
2138.72KG |
MEN S CREW-NECK TEE / MENS KIN TTED T-SHIRT. PO(CONTRACT)NO : BDCTP ITEM NO: 2000802 40096 200080244734 2000802 47679 200080249014 STYLE # MS9BE12117BM REFERENCE(PO)N O: 106 DEPT.NO : 046, DIV-4, CAT.NO: 338 270 CTNS X 6 PC S = 1620 PCS & 515 CTNS X 8 PCS |
HS 610910 |
2019-04-10 |
607 CTN |
1820.75KG |
MENS MUSCLE TANK TEE / MENS KI NTTED T-SHIRT. PO(CONTRACT)N O: BDCWV ITEM NO: 360099 228777 360099228785 STYLE # MS9AT36434MM REFERENCE(PO) NO: 105 DEPT.NO : 046, DIV-4 , CAT.NO: 338, RNONE 364 CTN S X 6 PCS = 2184 PCS & 243 C TNS X 7 PCS = 1701 PCS INVOI |
HS 610910 |
2019-04-10 |
423 CTN |
1109.51KG |
MENS SOLID V-NECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: BDCUZ ITEM NO: 11009 8037344 110098037369 11009 8037435 110098037450 STYLE # MS9RT12751YM REFERENCE(PO )NO: 105 DEPT.NO : 046, DIV- 4, CAT.NO: 338 113 CTNS X 7 PCS = 791 PCS, 256 CTNS X 8 PCS |
HS 610910 |
2019-03-26 |
885 CTN |
3185.63KG |
WOMENS EGP PROMO V-NECK TEE / LADIES KINTTED T-SHIRT. PO(C ONTRACT)NO: BDYAA ITEM NO: 780020873857 780020873931 780048343636 780020877692 780020877718 780148344162 780148344170 STYLE # WP9B E78327MI REFERENCE(PO)NO: 10 3 DEPT.NO : 027, DIV-4, CAT. NO: 339, RNONE 242 CTNS X 6 PCS = 1452 PCS, 61 CTNS X 7 PCS = 427 PCS & 582 CTNS X 8 PCS = 4656 PCS INVOICE VALU E US$ 13,417.11 AUTO SEARS INVOICE NO: 201925436128 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4965/2018 DT. 24 -12-2018 EXP. NO. 1945-50642 -2018 DT. 24-12-2018 CONTR ACT NO: KMART/ABONI-02/18 DT. 01-06-2018 RECEIVED F OR SHIPMENT: 12.02.2019 CONT AINER GATE-IN DATE:14.02.2019 MOTHER VESSEL NAME: MAERSK E DINBURGH-910N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 16/02/2019 |
HS 610910 |
2019-03-26 |
2552 CTN |
9422.18KG |
WOMEN PROMO CREW TEE / LADIES KINTTED T-SHIRT PO(CONTRACT) NO: BDYAE ITEM NO: 43004 5969920 430045970761 43004 5970779 430045970316 43004 5970365 430045970787 43004 5970464 430045970472 43004 5970910 430045970753 STYLE # WP9BE78268PL REFERENCE(PO )NO: 103 DEPT.NO : 027, DIV- 4, CAT.NO: 339, RNONE 1877 C TNS X 6 PCS = 11262 PCS, 179 CTNS X 9 PCS = 1611 PCS, 44 7 CTNS X 10 PCS = 4470 PCS & 49 CTNS X 11 PCS = 539 PCS INVOICE VALUE US$ 46,014.80 AUTO SEARS INVOICE NO: 20192 5467743 HS CODE: 6109.10.000 0 INV. NO. EX/AKL/KMA-4969/2 018 DT. 24-12-2018 EXP. NO . 1945-50646-2018 DT. 24-12- 2018 CONTRACT NO: KMART/ABON I-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT: 12.02 .2019 CONTAINER GATE-IN DATE :14.02.2019 MOTHER VESSEL NA ME: MAERSK EDINBURGH-910N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 16/02/2019 |
HS 610910 |
2019-03-26 |
320 CTN |
1151.69KG |
WOMEN PROMO SCOOP TANK / LADIE S KINTTED T-SHIRT PO(CONTRAC T)NO: BDYAC ITEM NO: 780 020849337 780020849469 780 020849915 STYLE # WP9BE78266 MI REFERENCE(PO)NO: 103 DE PT.NO : 027, DIV-4, CAT.NO: 33 9, RNONE 52 CTNS X 7 PCS = 3 64 PCS & 268 CTNS X 8 PCS = 2144 PCS INVOICE VALUE US$ 4,411.60 AUTO SEARS INVOICE NO: 201925467653 HS CODE: 6109.10.0000 INV. NO. EX/AKL /KMA-4967/2018 DT. 24-12-201 8 EXP. NO. 1945-50644-2018 DT. 24-12-2018 CONTRACT NO: KMART/ABONI-02/18 DT. 01-06- 2018 RECEIVED FOR SHIP MENT: 12.02.2019 CONTAINER G ATE-IN DATE:14.02.2019 MOTHE R VESSEL NAME: MAERSK EDINBURG H-910N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 16/02/ 2019 |
HS 610910 |
2019-03-26 |
790 CTN |
2844.98KG |
WOMEN EMBROIDERED HEM TEE / LA DIES KINTTED T-SHIRT PO(CONT RACT)NO: BDYCB ITEM NO: 780048339337 780048339907 780048339915 780048362578 780048341416 780048341465 780048362586 780048362594 STYLE # WP9BE78871MI REFEREN CE(PO)NO: 103 DEPT.NO : 027, DIV-4, CAT.NO: 339, RNONE 6 1 CTNS X 6 PCS = 366 PCS, 67 7 CTNS X 7 PCS = 4739 PCS, 4 9 CTNS X 9 PCS = 441 PCS & 3 CTNS X 10 PCS = 30 PCS INVO ICE VALUE US$ 25,928.40 AUT O SEARS INVOICE NO: 20192546 7802 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4970/2018 DT. 24-12-2018 EXP. NO. 1 945-50647-2018 DT. 24-12-2018 CONTRACT NO: KMART/ABONI-02/ 18 DT. 01-06-2018 REC EIVED FOR SHIPMENT: 12.02.2019 CONTAINER GATE-IN DATE:14.0 2.2019 MOTHER VESSEL NAME: M AERSK EDINBURGH-910N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 16/02/2019 |
HS 610910 |
2019-03-26 |
2140 CTN |
7938KG |
WOMEN PROMO CREW TEE / LADIES KINTTED T-SHIRT PO(CONTRACT) NO: BDYAD ITEM NO: 43004 5962818 430045962842 43004 5970498 430045965050 43004 5965076 430045970506 43004 5966033 430045970514 STYLE # WP9BE78268PL REFERENCE(PO )NO: 103 DEPT.NO : 027, DIV- 4, CAT.NO: 339, RNONE 1555 C TNS X 6 PCS = 9330 PCS, 92 C TNS X 9 PCS = 828 PCS, 400 C TNS X 10 PCS = 4000 PCS, 49 CTNS X 11 PCS = 539 PCS & 44 CTNS X 12 PCS = 528 PCS INV OICE VALUE US$ 40,251.50 AU TO SEARS INVOICE NO: 2019254 67708 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4968/201 8 DT. 24-12-2018 EXP. NO. 1945-50645-2018 DT. 24-12-20 18 CONTRACT NO: KMART/ABONI- 02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT: 12.02.2 019 CONTAINER GATE-IN DATE:1 4.02.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH-910N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 16/02/2019 |
HS 610910 |
2019-03-26 |
829 CTN |
2984.23KG |
WOMENS EGP PROMO V-NECK TEE / LADIES KINTTED T-SHIRT. PO(C ONTRACT)NO: BDYAB ITEM NO: 780020836813 780020838660 780020840104 780020844189 780020845715 STYLE # WC9B E78327MI REFERENCE(PO)NO: 10 3 DEPT.NO : 027, DIV-4, CAT. NO: 339, RNONE 113 CTNS X 6 PCS = 678 PCS & 716 CTNS X 8 PCS = 5728 PCS INVOICE VALU E US$ 12,360.46 AUTO SEARS INVOICE NO: 201925467627 H S CODE: 6109.10.0000 INV. NO . EX/AKL/KMA-4966/2018 DT. 2 4-12-2018 EXP. NO. 1945-5064 3-2018 DT. 24-12-2018 CONT RACT NO: KMART/ABONI-02/18 DT . 01-06-2018 RECEIVED FOR SHIPMENT: 12.02.2019 CON TAINER GATE-IN DATE:14.02.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH-910N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 16/02/2019 |
HS 550310 |
2019-02-24 |
40 CTN |
115.67KG |
EGP PROMO SCOOP TANK / LADIES KINTTED T-SHIRT. PO(CONTRACT )NO: BDCFJ ITEM NO: 7800 45971447 780045971769 7800 45971777 STYLE # WP9BE78266M I REFERENCE(PO)NO: 801 C D EPT.NO : 027, DIV-4, CAT.NO: 3 39 12 CTNS X 6 PCS = 72 PCS & 28 CTNS X 10 PCS = 280 PCS INVOICE VALUE US$ 617.36 AUTO SEARS INVOICE NO: 2019 24673728 HS CODE: 6109.10.00 00 INV. NO. EX/AKL/KMA-4961/ 2018 DT. 24-12-2018 EXP. N O. 1945-50638-2018 DT. 24-12 -2018 CONTRACT NO: KMART/ABO NI-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT: 08.0 1.2019 CONTAINER GATE-IN DAT E:11.01.2019 MOTHER VESSEL N AME: MSC ALTAIR-905N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 |
HS 610910 |
2019-02-24 |
776 CTN |
2252.58KG |
BABY RUFFLE SLV TEE MARITIME B LUE / LADIES KINTTED T-SHIRT. PO(CONTRACT)NO: BDCGL IT EM NO: 780027746312 780027 746353 780027746361 780056 601909 780027752641 780027 754704 780027754712 780056 601974 780027764026 780027 766112 780027766120 780027 766187 780027766203 780056 601982 780056603038 STYLE # WP9BE78876MI REFERENCE(PO) NO: 801 C DEPT.NO : 027, DIV -4, CAT.NO: 339, RNONE 106 C TNS X 6 PCS = 636 PCS, 619 C TNS X 7 PCS = 4333 PCS, 27 C TNS X 9 PCS = 243 PCS & 24 C TNS X 10 PCS = 240 PCS INVOI CE VALUE US$ 12,147.97 AUTO SEARS INVOICE NO: 201924673 771 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4925/2018 DT. 24-12-2018 EXP. NO. 194 5-50602-2018 DT. 24-12-2018 CONTRACT NO: KMART/ABONI-02/ 18 DT. 01-06-2018 REC EIVED FOR SHIPMENT: 08.01.2018 CONTAINER GATE-IN DATE:11.0 1.2019 MOTHER VESSEL NAME: M SC ALTAIR-905N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 13/01/2019 |
HS 610910 |
2019-02-15 |
808 CTN |
2346.02KG |
BABY RUFFLE SLV TEE MARITIME B LUE / LADIES KINTTED T-SHIRT. PO(CONTRACT)NO: BDCGL IT EM NO: 780027746312 780027 746353 780027746361 780056 601909 780027752641 780027 754704 780027754712 780056 601974 780027764026 780027 766112 780027766120 780027 766187 780027766203 780056 601982 780056603038 STYLE # WP9BE78876MI REFERENCE(PO) NO: 801 P DEPT.NO : 027, DIV -4, CAT.NO: 339, RNONE 107 C TNS X 6 PCS = 642 PCS, 647 C TNS X 7 PCS = 4529 PCS, 29 C TNS X 9 PCS = 261 PCS & 25 C TNS X 10 PCS = 250 PCS INVOI CE VALUE US$ 12,659.60 AUTO SEARS INVOICE NO: 201924673 778 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4926/2018 DT. 24-12-2018 EXP. NO. 19 45-50603-2018 DT. 24-12-2018 CONTRACT NO: KMART/ABONI-02 /18 DT. 01-06-2018 RE CEIVED FOR SHIPMENT: 08.01.201 9 CONTAINER GATE-IN DATE:11. 01.2019 MOTHER VESSEL NAME: MAERSK SEMAKAU-903W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 14/01/2019 |
HS 610910 |
2019-02-15 |
42 CTN |
121.11KG |
EGP PROMO SCOOP TANK / LADIES KINTTED T-SHIRT. PO(CONTRACT )NO: BDCFJ ITEM NO: 7800 45971447 780045971769 7800 45971777 STYLE # WP9BE78266M I REFERENCE(PO)NO: 801 P D EPT.NO : 027, DIV-4, CAT.NO: 3 39 13 CTNS X 6 PCS = 78 PCS & 29 CTNS X 10 PCS = 290 PCS INVOICE VALUE US$ 645.42 AUTO SEARS INVOICE NO: 20192 4673741 HS CODE: 6109.10.000 0 INV. NO. EX/AKL/KMA-4962/2 018 DT. 24-12-2018 EXP. NO . 1945-50639-2018 DT. 24-12- 2018 CONTRACT NO: KMART/ABON I-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT: 08.01 .2019 CONTAINER GATE-IN DATE :11.01.2019 MOTHER VESSEL NA ME: MAERSK SEMAKAU-903W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 14/01/2019 |
HS 610910 |
2019-02-12 |
174 CTN |
395.09KG |
LADIES V-NECK TEE / LADIES KIN TTED T-SHIRT. PO(CONTRACT)NO : BDCFG ITEM NO: 7800459 30427 780045930435 7800459 30443 780045930450 7800459 30468 780045930476 7800459 30492 780045930500 STYLE # WC9BE78327MI REFERENCE(PO)N O: 801 C DEPT.NO : 027, DIV- 4, CAT.NO: 339 132 CTNS X 6 PCS = 786 PCS, 32 CTNS X 7 P CS = 224 PCS, 1 CTNS X 8 PCS = 8 PCS & 9 CTNS X 10 PCS = 90 PCS INVOICE VALUE US$ 2 ,150.02 AUTO SEARS INVOICE N O: 201824503782 HS CODE: 6 109.10.0000 INV. NO. EX/AKL/ KMA-4927/2018 DT. 24-12-2018 EXP. NO. 1945-50604-2018 DT. 24-12-2018 CONTRACT NO: KMART/ABONI-02/18 DT. 01-06-2 018 RECEIVED FOR SH IPMENT : 28.12.2018 CONTAINE R GATE-IN DATE : 04.01.2019 MOTHER VESSEL NAME : MAERSK ED INBURGH V. 904N CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 01/06/2019 |
HS 610910 |
2019-02-12 |
591 CTN |
1715.97KG |
WOMEN PROMO SCOOP TANK / LADIE S KINTTED T-SHIRT. PO(CONTRA CT)NO: BDCQS ITEM NO: 78 0034549337 780034549345 78 0099523367 780099523375 78 0034549360 780041100231 78 0099523458 780099523466 78 0034549378 780034549402 78 0099523540 780099523557 ST YLE # WC9BE78266MI REFERENCE (PO)NO: 801 C DEPT.NO : 027, DIV-4, CAT.NO: 339, RNONE 4 1 CTNS X 6 PCS = 246 PCS, 78 CTNS X 7 PCS = 546 PCS, 399 CTNS X 8 PCS = 3192 PCS, 16 CTNS X 9 PCS = 144 PCS & 57 CTNS X 10 PCS = 570 PCS INV OICE VALUE US$ 8,409.42 AUT O SEARS INVOICE NO: 20182450 5410 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4931/2018 DT. 24-12-2018 EXP. NO. 1 945-50608-2018 DT. 24-12-201 8 CONTRACT NO: KMART/ABONI-0 2/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT : 28.1 2.2018 CONTAINER GATE-IN DAT E : 04.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 90 4N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/01/2019 |
HS 610910 |
2019-02-12 |
718 CTN |
2013.53KG |
WOMEN PROMO CREW TEE / LADIES KINTTED T-SHIRT. PO(CONTRACT )NO: BDCQT ITEM NO: 7800 27703347 780034677393 7800 34677401 780034679266 7800 27703438 780027703446 7800 34679100 780034679118 7800 27705128 780034679134 7800 34679142 780034679225 7800 34679233 STYLE # WC9BE78268M I REFERENCE(PO)NO: 801 C D EPT.NO : 027, DIV-4, CAT.NO: 3 39, RNONE 188 CTNS X 6 PCS = 1128 PCS, 52 CTNS X 7 PCS = 364 PCS, 459 CTNS X 8 PCS = 3672 PCS, 4 CTNS X 9 PCS = 36 PCS & 15 CTNS X 10 PCS = 150 PCS INVOICE VALUE US$ 1 0,325.50 AUTO SEARS INVOICE NO: 201824508352 HS CODE: 6109.10.0000 INV. NO. EX/AKL /KMA-4933/2018 DT. 24-12-201 8 EXP. NO. 1945-50610-2018 DT. 24-12-2018 CONTRACT NO: KMART/ABONI-02/18 DT. 01-06- 2018 RECEIVED FOR S HIPMENT : 28.12.2018 CONTAIN ER GATE-IN DATE : 04.01.2019 MOTHER VESSEL NAME : MAERSK E DINBURGH V. 904N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 01/06/2019 |
HS 610910 |
2019-02-12 |
566 CTN |
1563.56KG |
WOMEN PROMO V-NECK TANK TEE / LADIES KINTTED T-SHIRT. PO(C ONTRACT)NO: BDCQU ITEM NO: 780034223404 780034836874 780099446551 780099446569 780034223685 780034223701 780099446858 780099446866 780034226720 780034226753 780099447039 780099447047 STYLE # WC9BE78267MI REFE RENCE(PO)NO: 801 C DEPT.NO : 027, DIV-4, CAT.NO: 339, RNON E 34 CTNS X 6 PCS = 204 PCS, 60 CTNS X 7 PCS = 420 PCS, 400 CTNS X 8 PCS = 3200 PCS, 19 CTNS X 9 PCS = 171 PCS & 53 CTNS X 10 PCS = 530 PCS INVOICE VALUE US$ 8,099.75 AUTO SEARS INVOICE NO: 201 824509041 HS CODE: 6109.10.0 000 INV. NO. EX/AKL/KMA-4935 /2018 DT. 24-12-2018 EXP. NO. 1945-50612-2018 DT. 24-1 2-2018 CONTRACT NO: KMART/AB ONI-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT : 28.12.2018 CONTAINER GATE-I N DATE : 04.01.2019 MOTHER V ESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 01/06 /2019 |
HS 610910 |
2019-02-12 |
308 CTN |
782.01KG |
PLUS WEEKEND GRAPHIC FOOTBAL T EE / LADIES KINTTED T-SHIRT. PO(CONTRACT)NO: BDCQX ITE M NO: 880034665034 8800346 65091 880034665125 8800346 74614 880034674721 8800346 74770 880034674812 8800346 74861 880034674895 8800346 76122 880034677377 8800346 77385 STYLE # WS9JB78611PL REFERENCE(PO)NO: 801 C DEPT .NO : 027, DIV-4, CAT.NO: 339, RNONE 120 CTNS X 6 PCS = 72 0 PCS, 116 CTNS X 7 PCS = 81 2 PCS & 72 CTNS X 9 PCS = 64 8 PCS INVOICE VALUE US$ 5,8 86.00 AUTO SEARS INVOICE NO: 201824491422 HS CODE: 610 9.10.0000 INV. NO. EX/AKL/KM A-4921/2018 DT. 24-12-2018 EXP. NO. 1945-50598-2018 DT . 24-12-2018 CONTRACT NO: KM ART/ABONI-02/18 DT. 01-06-201 8 RECEIVED FOR SHIP MENT : 28.12.2018 CONTAINER GATE-IN DATE : 04.01.2019 MO THER VESSEL NAME : MAERSK EDIN BURGH V. 904N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 01/06/2019 |
HS 610910 |
2019-02-12 |
610 CTN |
1703.72KG |
WOMENS EGP PROMO CREW TEE / LA DIES KINTTED T-SHIRT. PO(CON TRACT)NO: BDCSV ITEM NO: 780034796482 780034797852 780099448409 780099448417 780034797928 780034797977 780099448490 780099448508 780034798298 780036149698 780099448672 780034798512 STYLE # WP9BE78268MI REFERE NCE(PO)NO: 801 C DEPT.NO : 0 27, DIV-4, CAT.NO: 339, RNONE 213 CTNS X 6 PCS = 1278 PCS, 36 CTNS X 7 PCS = 252 PCS, 345 CTNS X 8 PCS = 2760 PCS & 15 CTNS X 10 PCS = 150 PCS INVOICE VALUE US$ 9,692.28 AUTO SEARS INVOICE NO: 20 1824510208 HS CODE: 6109.10. 0000 INV. NO. EX/AKL/KMA-493 9/2018 DT. 24-12-2018 EXP. NO. 1945-50616-2018 DT. 24- 12-2018 CONTRACT NO: KMART/A BONI-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT : 28.12.2018 CONTAINER GATE- IN DATE : 04.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 06/0 1/2019 |
HS 610910 |
2019-02-12 |
382 CTN |
916.73KG |
LADIES KNIT PLUS WEEKEND GRAPH IC FOOTBALL TEE / LADIES KNITT ED T-SHIRT. PO(CONTRACT)NO: SS1304 ITEM NO: 09009648 7616 090096487624 09009648 7962 090096487970 09009648 9463 090096489513 09009648 9562 090096489570 STYLE # WS9JO78611PL REFERENCE(PO)NO : 801 C DEPT.NO: 007, DIV-4, CAT.NO: 339, RNONE 204 CTNS X 6 PCS = 1224 PCS & 178 CT NS X 7 PCS = 1246 PCS INVOIC E VALUE US$ 6,669.00 AUTO SE ARS INVOICE NO: 201824496549 HS CODE: 6109.10.0000 INV . NO. EX/AKL/SEA-4957/2018 D T. 24-12-2018 EXP. NO. 1945- 50634-2018 DT. 24-12-2018 CONTRACT NO: SEARS/ABONI-01/18 DT. 25-04-2018 RE CEIVED FOR SHIPMENT : 28.12.20 18 CONTAINER GATE-IN DATE : 04.01.2019 MOTHER VESSEL NAM E : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 01/06/2019 |
HS 610910 |
2019-02-12 |
928 CTN |
2351.01KG |
WEEKENDFOOTBALL TEE / LADIES K INTTED T-SHIRT. PO(CONTRACT) NO: BDCRA ITEM NO: 86009 6688437 860096688445 86009 6688460 860096688528 86009 6688536 860096688544 86009 6688593 860096688601 86009 6688619 860096688668 86009 6688676 860096688684 STYLE # WS9JB78611JR REFERENCE(PO )NO: 801 C DEPT.NO : 027, DI V-4, CAT.NO: 339, RNONE 308 CTNS X 6 PCS = 1848 PCS, 332 CTNS X 7 PCS = 2324 PCS & 2 88 CTNS X 8 PCS = 2304 PCS I NVOICE VALUE US$ 14,571.00 AUTO SEARS INVOICE NO: 20182 4509799 HS CODE: 6109.10.000 0 INV. NO. EX/AKL/KMA-4937/2 018 DT. 24-12-2018 EXP. NO . 1945-50614-2018 DT. 24-12- 2018 CONTRACT NO: KMART/ABON I-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT : 2 8.12.2018 CONTAINER GATE-IN DATE : 04.01.2019 MOTHER VES SEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 06/01/2 019 |
HS 610910 |
2019-02-12 |
888 CTN |
2846.79KG |
WOMEN PROMO V-NECK TANK / LADI ES KINTTED T-SHIRT. PO(CONTR ACT)NO: BDCQP ITEM NO: 4 30034773226 430099449407 4 30099449423 430034773325 4 30099449464 430099449472 4 30034773333 430099449522 4 30099449530 430034773341 4 30040835043 430099449613 S TYLE # WP9BE78267PL REFERENC E(PO)NO: 801 C DEPT.NO : 027 , DIV-4, CAT.NO: 339, RNONE 321 CTNS X 6 PCS = 1926 PCS, 451 CTNS X 7 PCS = 3157 PCS, 97 CTNS X 10 PCS = 970 PCS & 19 CTNS X 11 PCS = 209 PCS INVOICE VALUE US$ 13,463.30 AUTO SEARS INVOICE NO: 20 1824504796 HS CODE: 6109.10. 0000 INV. NO. EX/AKL/KMA-492 9/2018 DT. 24-12-2018 EXP. NO. 1945-50606-2018 DT. 24- 12-2018 CONTRACT NO: KMART/A BONI-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT : 28.12.2018 CONTAINER GATE- IN DATE : 04.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 01/0 6/2019 |
HS 610910 |
2019-02-12 |
197 CTN |
573.8KG |
WOMENS PROMO V-NECK TANK TEE / LADIES KINTTED T-SHIRT. PO( CONTRACT)NO: BDCQW ITEM NO : 780034545475 78009944981 1 780034545491 78003454931 1 780099449878 78009944990 2 STYLE # WP9BE78267MI REF ERENCE(PO)NO: 801 C DEPT.NO : 046, DIV-4, CAT.NO: 338 12 CTNS X 6 PCS = 72 PCS, 26 C TNS X 7 PCS = 182 PCS, 131 C TNS X 8 PCS = 1048 PCS & 28 CTNS X 10 PCS = 280 PCS INVO ICE VALUE US$ 2,831.78 AUTO SEARS INVOICE NO: 201824509 682 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4923/2018 DT. 24-12-2018 EXP. NO. 19 45-50600-2018 DT. 24-12-2018 CONTRACT NO: KMART/ABONI-02 /18 DT. 01-06-2018 RECEIVED FOR SHIPMENT : 28.12 .2018 CONTAINER GATE-IN DATE : 04.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904 N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 01/06/2019 |
HS 610910 |
2019-02-08 |
926 CTN |
2968.36KG |
WOMEN PROMO V-NECK TANK / LADI ES KINTTED T-SHIRT. PO(CONTR ACT)NO: BDCQP ITEM NO: 4 30034773226 430099449407 4 30099449423 430034773325 4 30099449464 430099449472 4 30034773333 430099449522 4 30099449530 430034773341 4 30040835043 430099449613 S TYLE # WP9BE78267PL REFERENC E(PO)NO: 801 P DEPT.NO : 027 , DIV-4, CAT.NO: 339, RNONE 333 CTNS X 6 PCS = 1998 PCS, 473 CTNS X 7 PCS = 3311 PCS, 101 CTNS X 10 PCS = 1010 PCS & 19 CTNS X 11 PCS = 209 PC S INVOICE VALUE US$ 14,035. 20 AUTO SEARS INVOICE NO: 2 01824505026 HS CODE: 6109.10 .0000 INV. NO. EX/AKL/KMA-49 30/2018 DT. 24-12-2018 EXP . NO. 1945-50607-2018 DT. 24 -12-2018 CONTRACT NO: KMART/ ABONI-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT:28 .12.2018 CONTAINER GATE-IN D ATE:05.01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 07/01/2019 |
HS 610910 |
2019-02-08 |
320 CTN |
811.04KG |
PLUS WEEKEND GRAPHIC FOOTBAL T EE / LADIES KINTTED T-SHIRT. PO(CONTRACT)NO: BDCQX ITE M NO: 880034665034 8800346 65091 880034665125 8800346 74614 880034674721 8800346 74770 880034674812 8800346 74861 880034674895 8800346 76122 880034677377 8800346 77385 STYLE # WS9JB78611PL REFERENCE(PO)NO: 801 P DEPT .NO : 027, DIV-4, CAT.NO: 339, RNONE 128 CTNS X 6 PCS = 76 8 PCS, 120 CTNS X 7 PCS = 84 0 PCS & 72 CTNS X 9 PCS = 64 8 PCS INVOICE VALUE US$ 609 1.20 AUTO SEARS INVOICE NO: 201824492180 HS CODE: 6109. 10.0000 INV. NO. EX/AKL/KMA- 4922/2018 DT. 24-12-2018 E XP. NO. 1945-50599-2018 DT. 24-12-2018 CONTRACT NO: KMAR T/ABONI-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT: 28.12.2018 CONTAINER GATE-I N DATE:05.01.2019 MOTHER VES SEL NAME: NORTHERN MAJESTIC-90 2W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2019 |
HS 610910 |
2019-02-08 |
588 CTN |
1681.04KG |
WOMEN PROMO V-NECK TANK TEE / LADIES KINTTED T-SHIRT. PO(C ONTRACT)NO: BDCQU ITEM NO: 780034223404 780034836874 780099446551 780099446569 780034223685 780034223701 780099446858 780099446866 780034226720 780034226753 780099447039 780099447047 STYLE # WC9BE78267MI REFE RENCE(PO)NO: 801 P DEPT.NO : 027, DIV-4, CAT.NO: 339, RNON E 36 CTNS X 6 PCS = 216 PCS, 62 CTNS X 7 PCS = 434 PCS, 416 CTNS X 8 PCS = 3328 PCS, 19 CTNS X 9 PCS = 171 PCS & 55 CTNS X 10 PCS = 550 PCS INVOICE VALUE US$ 8,411.21 AUTO SEARS INVOICE NO: 2018 24509260 HS CODE: 6109.10.00 00 INV. NO. EX/AKL/KMA-4936/ 2018 DT. 24-12-2018 EXP. N O. 1945-50613-2018 DT. 24-12 -2018 CONTRACT NO: KMART/ABO NI-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT:28.12 .2018 CONTAINER GATE-IN DATE :05.01.2019 MOTHER VESSEL NA ME: NORTHERN MAJESTIC-902W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 07/01/2019 |
HS 610910 |
2019-02-08 |
743 CTN |
2084.75KG |
WOMEN PROMO CREW TEE / LADIES KINTTED T-SHIRT. PO(CONTRACT )NO: BDCQT ITEM NO: 7800 27703347 780034677393 7800 34677401 780034679266 7800 27703438 780027703446 7800 34679100 780034679118 7800 27705128 780034679134 7800 34679142 780034679225 7800 27705235 780034679233 STYL E # WC9BE78268MI REFERENCE(P O)NO: 801 P DEPT.NO : 027, D IV-4, CAT.NO: 339, RNONE 193 CTNS X 6 PCS = 1158 PCS, 54 CTNS X 7 PCS = 378 PCS, 476 CTNS X 8 PCS = 3808 PCS, 4 CTNS X 9 PCS = 36 PCS & 16 C TNS X 10 PCS = 160 PCS INVOI CE VALUE US$ 10,692.20 AUTO SEARS INVOICE NO: 201824508 648 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4934/2018 DT. 24-12-2018 EXP. NO. 19 45-50611-2018 DT. 24-12-2018 CONTRACT NO: KMART/ABONI-02 /18 DT. 01-06-2018 RE CEIVED FOR SHIPMENT: 28.12.201 8 CONTAINER GATE-IN DATE:05. 01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 07/01/2019 |
HS 610910 |
2019-02-08 |
972 CTN |
2462.14KG |
WEEKENDFOOTBALL TEE / LADIES K INTTED T-SHIRT. PO(CONTRACT) NO: BDCRA ITEM NO: 86009 6688437 860096688445 86009 6688460 860096688528 86009 6688536 860096688544 86009 6688593 860096688601 86009 6688619 860096688668 86009 6688676 860096688684 STYLE # WS9JB78611JR REFERENCE(PO )NO: 801 P DEPT.NO : 027, DI V-4, CAT.NO: 339, RNONE 324 CTNS X 6 PCS = 1944 PCS, 348 CTNS X 7 PCS = 2436 PCS & 3 00 CTNS X 8 PCS = 2400 PCS I NVOICE VALUE US$ 15,255.00 AUTO SEARS INVOICE NO: 20182 4509906 HS CODE: 6109.10.000 0 INV. NO. EX/AKL/KMA-4938/2 018 DT. 24-12-2018 EXP. NO . 1945-50615-2018 DT. 24-12- 2018 CONTRACT NO: KMART/ABON I-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT: 28.12 .2018 CONTAINER GATE-IN DATE :05.01.2019 MOTHER VESSEL NA ME: NORTHERN MAJESTIC-902W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 07/01/2019 |
HS 610910 |
2019-02-08 |
181 CTN |
410.51KG |
LADIES V-NECK TEE / LADIES KIN TTED T-SHIRT. PO(CONTRACT)NO : BDCFG ITEM NO: 7800459 30427 780045930435 7800459 30443 780045930450 7800459 30468 780045930476 7800459 30492 780045930500 STYLE # WC9BE78327MI REFERENCE(PO)N O: 801 P DEPT.NO : 027, DIV- 4, CAT.NO: 339 138 CTNS X 6 PCS = 828 PCS, 33 CTNS X 7 P CS = 231 PCS, 1 CTNS X 8 PCS = 8 PCS & 9 CTNS X 10 PCS = 90 PCS INVOICE VALUE US$ 2 ,233.01 AUTO SEARS INVOICE N O: 201824504143 HS CODE: 6 109.10.0000 INV. NO. EX/AKL/ KMA-4928/2018 DT. 24-12-2018 EXP. NO. 1945-50605-2018 DT. 24-12-2018 CONTRACT NO: KMART/ABONI-02/18 DT. 01-06-2 018 RECEIVED FOR SHIPM ENT: 28.12.2018 CONTAINER GA TE-IN DATE:05.01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTI C-902W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/ 2019 |
HS 610910 |
2019-02-08 |
640 CTN |
1789KG |
WOMENS EGP PROMO CREW TEE / LA DIES KINTTED T-SHIRT. PO(CON TRACT)NO: BDCSV ITEM NO: 780034796482 780034797852 780099448409 780099448417 780034797928 780034797977 780099448490 780099448508 780034798298 780036149698 780099448672 780034798512 780099448961 STYLE # WP9BE7 8268MI REFERENCE(PO)NO: 801 P DEPT.NO : 027, DIV-4, CAT. NO: 339, RNONE 224 CTNS X 6 PCS = 1344 PCS, 38 CTNS X 7 PCS = 266 PCS, 361 CTNS X 8 PCS = 2888 PCS & 17 CTNS X 1 0 PCS = 170 PCS INVOICE VALU E US$ 10,176.24 AUTO SEARS INVOICE NO: 201824510222 H S CODE: 6109.10.0000 INV. NO . EX/AKL/KMA-4940/2018 DT. 2 4-12-2018 EXP. NO. 1945-5061 7-2018 DT. 24-12-2018 CONT RACT NO: KMART/ABONI-02/18 DT . 01-06-2018 RECEIVED FOR SHIPMENT: 28.12.2018 CON TAINER GATE-IN DATE:05.01.2019 MOTHER VESSEL NAME: NORTHER N MAJESTIC-902W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 07/01/20191 |
HS 292143 |
2019-02-08 |
205 CTN |
597.39KG |
WOMENS PROMO V-NECK TANK TEE / LADIES KINTTED T-SHIRT. PO( CONTRACT)NO: BDCQW ITEM NO : 780034545475 78009944981 1 780034545491 78003454931 1 780099449878 78009944990 2 STYLE # WP9BE78267MI REF ERENCE(PO)NO: 801 P DEPT.NO : 046, DIV-4, CAT.NO: 338 13 CTNS X 6 PCS = 78 PCS, 26 C TNS X 7 PCS = 182 PCS, 137 C TNS X 8 PCS = 1096 PCS & 290 CTNS X 10 PCS = 290 PCS INV OICE VALUE US$ 2,946.34 AUT O SEARS INVOICE NO: 201824509 718 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4924/2018 DT. 24-12-2018 EXP. NO. 19 45-50601-2018 DT. 24-12-2018 CONTRACT NO: KMART/ABONI-02 /18 DT. 01-06-2018 RE CEIVED FOR SHIPMENT: 28.12.201 8 CONTAINER GATE-IN DATE:05. 01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 07/01/2019 |
HS 610910 |
2019-02-08 |
619 CTN |
1797.16KG |
WOMEN PROMO SCOOP TANK / LADIE S KINTTED T-SHIRT. PO(CONTRA CT)NO: BDCQS ITEM NO: 78 0034549337 780034549345 78 0099523367 780099523375 78 0034549360 780041100231 78 0099523458 780099523466 78 0034549378 780034549402 78 0099523540 780099523557 ST YLE # WC9BE78266MI REFERENCE (PO)NO: 801 P DEPT.NO : 027, DIV-4, CAT.NO: 339, RNONE 4 3 CTNS X 6 PCS = 258 PCS, 82 CTNS X 7 PCS = 574 PCS, 417 CTNS X 8 PCS = 3336 PCS, 17 CTNS X 9 PCS = 153 PCS & 60 CTNS X 10 PCS = 600 PCS INV OICE VALUE US$ 8,808.59 AUT O SEARS INVOICE NO: 20182450 5592 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4932/2018 DT. 24-12-2018 EXP. NO. 1 945-50609-2018 DT. 24-12-201 8 CONTRACT NO: KMART/ABONI-0 2/18 DT. 01-06-2018 R ECEIVED FOR SHIPMENT: 28.12.20 18 CONTAINER GATE-IN DATE:05 .01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2019 |
HS 610910 |
2019-02-01 |
119 CTN |
577.89KG |
MENS MODERN VNECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: BDCGK ITEM NO: 11002 3922271 110023922339 11002 3922453 110023922651 11002 3923162 110023925134 11002 3925217 110023925258 11002 3925332 110023925803 11002 3926090 110023926637 11002 3926702 110023926728 STYLE # MC8RT12751YM REFERENCE(PO )NO: 802 P DEPT.NO : 046, DI V-4, CAT.NO: 338 119 CTNS X 24 PCS = 2856 PCS INVOICE VA LUE US$ 5,283.60 AUTO SEARS INVOICE NO: 201824233519 HS CODE: 6109.10.0000 INV. N O. EX/AKL/KMA-4749/2018 DT. 13-12-2018 EXP. NO. 1945-491 47-2018 DT. 13-12-2018 CON TRACT NO: KMART/ABONI-02/18 D T. 01-06-2018 RECEIVED FOR SHIPMENT: 24.12.2018 CO NTAINER GATE-IN DATE:27.12.201 8 MOTHER VESSEL NAME: MAERSK KLEVEN-901W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 610910 |
2019-02-01 |
204 CTN |
987.94KG |
MENS SOLID VNECK TEE / MENS KI NTTED T-SHIRT. PO(CONTRACT)N O: BDCGZ ITEM NO: 110090 802802 110090802810 110090 802828 110090802836 110090 802844 110090802851 110090 802869 110090802885 110090 802893 110090802901 110090 802919 110090802927 110090 802935 110090802943 STYLE # MC8BE12117MZ REFERENCE(PO) NO: 802 P DEPT.NO : 046, DIV -4, CAT.NO: 338 204 CTNS X 2 4 PCS = 4896 PCS INVOICE VAL UE US$ 8,568.00 AUTO SEARS INVOICE NO: 201824237844 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4755/2018 DT. 13 -12-2018 EXP. NO. 1945-49153 -2018 DT. 13-12-2018 CONTR ACT NO: KMART/ABONI-02/18 DT. 01-06-2018 RECEIVED F OR SHIPMENT: 24.12.2018 CONT AINER GATE-IN DATE:27.12.2018 MOTHER VESSEL NAME: MAERSK K LEVEN-901W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 28 /12/2018 |
HS 610910 |
2019-02-01 |
586 CTN |
1875.18KG |
MENS SOLID VNECK TEE / MENS KI NTTED T-SHIRT. PO(CONTRACT)N O: BDCFF ITEM NO: 200032 975658 200032975666 200032 979767 200032981060 200032 983371 200032983389 200032 984528 200032986168 STYLE # MC8BE12103BM REFERENCE(PO) NO: 804 P DEPT.NO : 046, DIV -4, CAT.NO: 338 586 CTNS X 8 PCS = 4688 PCS INVOICE VALU E US$ 9,436.94 AUTO SEARS INVOICE NO: 201824231670 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4745/2018 DT. 13 -12-2018 EXP. NO. 1945-49143 -2018 DT. 13-12-2018 CONTRA CT NO: KMART/ABONI-02/18 DT. 01-06-2018 RECEIVED FO R SHIPMENT: 24.12.2018 CONTA INER GATE-IN DATE:27.12.2018 MOTHER VESSEL NAME: MAERSK KL EVEN-901W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 28/ 12/2018 |
HS 610910 |
2019-02-01 |
201 CTN |
977.05KG |
MENS MODERN CREW NECK TEE / ME NS KINTTED T-SHIRT. PO(CONTR ACT)NO: BDCGR ITEM NO: 1 10021468095 110021468103 1 10021468129 110021468137 1 10021468145 110021468152 1 10021468160 110021470562 1 10021471073 110021471081 1 10021471099 110021471107 1 10021471149 110021471156 S TYLE # MC8RT12750YM REFERENC E(PO)NO: 802 P DEPT.NO : 046 , DIV-4, CAT.NO: 338 201 CTN S X 24 PCS = 4824 PCS INVOIC E VALUE US$ 8,924.40 AUTO S EARS INVOICE NO: 20182423555 0 HS CODE: 6109.10.0000 IN V. NO. EX/AKL/KMA-4751/2018 DT. 13-12-2018 EXP. NO. 1945 -49149-2018 DT. 13-12-2018 CONTRACT NO: KMART/ABONI-02/1 8 DT. 01-06-2018 RECE IVED FOR SHIPMENT: 24.12.2018 CONTAINER GATE-IN DATE:27.12 .2018 MOTHER VESSEL NAME: MA ERSK KLEVEN-901W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 28/12/2018 |
HS 610910 |
2019-02-01 |
144 CTN |
694.92KG |
MENS MODERN VNECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: BDCGJ ITEM NO: 11002 3910037 110023910169 11002 3910193 110023910201 11002 3910227 110023910508 11002 3911555 110023915085 11002 3915911 110023916299 11002 3916331 110023917479 11002 3919079 110023919087 STYLE # MC8RT12751YM REFERENCE(PO )NO: 802 P DEPT.NO : 046, DI V-4, CAT.NO: 338 144 CTNS X 24 PCS = 3456 PCS INVOICE VA LUE US$ 6,393.60 AUTO SEARS INVOICE NO: 201824232423 HS CODE: 6109.10.0000 INV. N O. EX/AKL/KMA-4747/2018 DT. 13-12-2018 EXP. NO. 1945-491 45-2018 DT. 13-12-2018 CON TRACT NO: KMART/ABONI-02/18 D T. 01-06-2018 RECEIVED FOR SHIPMENT: 24.12.2018 CO NTAINER GATE-IN DATE:27.12.201 8 MOTHER VESSEL NAME: MAERSK KLEVEN-901W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 610910 |
2019-01-30 |
162 CTN |
787.9KG |
MENS MODERN CREW NECK TEE / ME NS KINTTED T-SHIRT. PO(CONTR ACT)NO: BDCGR ITEM NO: 1 10021468095 110021468103 1 10021468129 110021468137 1 10021468145 110021468152 1 10021468160 110021470562 1 10021471073 110021471081 1 10021471099 110021471107 1 10021471149 110021471156 S TYLE # MC8RT12750YM REFERENC E(PO)NO: 802 C DEPT.NO : 046 , DIV-4, CAT.NO: 338 162 CTN S X 24 PCS = 3888 PCS INVOIC E VALUE US$ 7,192.80 AUTO S EARS INVOICE NO: 20182423526 7 HS CODE: 6109.10.0000 IN V. NO. EX/AKL/KMA-4750/2018 DT. 13-12-2018 EXP. NO. 1945 -49148-2018 DT. 13-12-2018 CONTRACT NO: KMART/ABONI-02/1 8 DT. 01-06-2018 RECE IVED FOR SHIPMENT: 24.12.2018 CONTAINER GATE-IN DATE:26.12 .2018 MOTHER VESSEL NAME: MS C VEGA-901N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 2 8/12/2018 |
HS 610910 |
2019-01-30 |
93 CTN |
450.88KG |
MENS MODERN VNECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: BDCGK ITEM NO: 11002 3922271 110023922339 11002 3922453 110023922651 11002 3923162 110023925134 11002 3925217 110023925258 11002 3925332 110023925803 11002 3926090 110023926637 11002 3926702 110023926728 STYLE # MC8RT12751YM REFERENCE(PO )NO: 802 C DEPT.NO : 046, DI V-4, CAT.NO: 338 93 CTNS X 2 4 PCS = 2232 PCS INVOICE VAL UE US$ 4,129.20 AUTO SEARS INVOICE NO: 201824232947 H S CODE: 6109.10.0000 INV. NO . EX/AKL/KMA-4748/2018 DT. 1 3-12-2018 EXP. NO. 1945-4914 6-2018 DT. 13-12-2018 CONT RACT NO: KMART/ABONI-02/18 DT . 01-06-2018 RECEIVED FOR SHIPMENT: 24.12.2018 CON TAINER GATE-IN DATE:26.12.2018 MOTHER VESSEL NAME: MSC VEG A-901N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/ 2018 |
HS 850710 |
2019-01-30 |
159 CTN |
770.67KG |
MENS SOLID VNECK TEE / MENS KI NTTED T-SHIRT. PO(CONTRACT)N O: BDCGZ ITEM NO: 110090 802802 110090802810 110090 802828 110090802836 110090 802844 110090802851 110090 802869 110090802885 110090 802893 110090802901 110090 802919 110090802927 110090 802935 110090802943 STYLE # MC8BE12117MZ REFERENCE(PO) NO: 802 C DEPT.NO : 046, DIV -4, CAT.NO: 338 159 CTNS X 2 4 PCS = 3816 PCS INVOICE VAL UE US$ 6,678.00 AUTO SEARS INVOICE NO: 201824237076 H S CODE: 6109.10.0000 INV. NO . EX/AKL/KMA-4754/2018 DT. 1 3-12-2018 EXP. NO. 1945-4915 2-2018 DT. 13-12-2018 CONT RACT NO: KMART/ABONI-02/18 DT . 01-06-2018 RECEIVED FOR SHIPMENT: 24.12.2018 CON TAINER GATE-IN DATE:26.12.2018 MOTHER VESSEL NAME: MSC VEG A-901N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/ 2018 |
HS 293379 |
2019-01-30 |
460 CTN |
1471.93KG |
MENS SOLID VNECK TEE / MENS KI NTTED T-SHIRT. PO(CONTRACT)N O: BDCFF ITEM NO: 200032 975658 200032975666 200032 979767 200032981060 200032 983371 200032983389 200032 984528 200032986168 STYLE # MC8BE12103BM REFERENCE(PO) NO: 804 C DEPT.NO : 046, DIV -4, CAT.NO: 338 460 CTNS X 8 PCS = 3680 PCS INVOICE VALU E US$ 7,407.84 AUTO SEARS INVOICE NO: 201824231555 H S CODE: 6109.10.0000 INV. NO . EX/AKL/KMA-4744/2018 DT. 1 3-12-2018 EXP. NO. 1945-4914 2-2018 DT. 13-12-2018 CONT RACT NO: KMART/ABONI-02/18 DT . 01-06-2018 RECEIVED FOR SHIPMENT: 24.12.2018 CON TAINER GATE-IN DATE:26.12.2018 MOTHER VESSEL NAME: MSC VEG A-901N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/ 2018 |
HS 550310 |
2019-01-30 |
110 CTN |
530.71KG |
MENS MODERN VNECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: BDCGJ ITEM NO: 11002 3910037 110023910169 11002 3910193 110023910201 11002 3910227 110023910508 11002 3915085 110023915911 11002 3916299 110023916331 11002 3917479 110023919079 11002 3919087 STYLE # MC8RT12751YM REFERENCE(PO)NO: 802 C DE PT.NO : 046, DIV-4, CAT.NO: 33 8 110 CTNS X 24 PCS = 2640 P CS INVOICE VALUE US$ 4,884. 00 AUTO SEARS INVOICE NO: 2 01824232046 HS CODE: 6109.10 .0000 INV. NO. EX/AKL/KMA-47 46/2018 DT. 13-12-2018 EXP . NO. 1945-49144-2018 DT. 13 -12-2018 CONTRACT NO: KMART/ ABONI-02/18 DT. 01-06-2018 RECEIVED FOR SHIPMENT: 2 4.12.2018 CONTAINER GATE-IN DATE:26.12.2018 MOTHER VESSE L NAME: MSC VEGA-901N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 610910 |
2019-01-29 |
171 CTN |
828.27KG |
MENS SOLID VNECK TEE / MENS KI NTTED T-SHIRT. PO(CONTRACT)N O: BDCHA ITEM NO: 110090 802968 110090802976 110090 802984 110090802992 110090 803008 110090803016 110090 803024 110090803040 110090 803057 110090803065 110090 803073 110090803081 110090 803099 110090803107 STYLE # MC8BE12117MZ REFERENCE(PO) NO: 802 P DEPT.NO : 046, DIV -4, CAT.NO: 338 171 CTNS X 2 4 PCS = 4104 PCS INVOICE VAL UE US$ 7,182.00 AUTO SEARS INVOICE NO:201824240488 HS C ODE: 6109.10.0000 INV. NO. E X/AKL/KMA-4757/2018 DT. 13-12- 2018 EXP. NO. 1945-49155-201 8 DT. 13-12-2018 CONTRACT NO : KMART/ABONI-02/18 DT. 01-06 -2018 RECEIVED FOR SHIPMENT: 17 DEC 18 CONTAINER GATE-IN DATE: 20.12.2018 MOTHER VESS EL NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 21/12/2018 |
HS 610910 |
2019-01-29 |
367 CTN |
1780.83KG |
BE EGP SS SOLID VNECK TEE / ME NS KINTTED T-SHIRT. PO(CONTR ACT)NO: BDCHY ITEM NO: 1 10065417875 110065418360 1 10065418782 110065418865 1 10065420119 110065425878 1 10065427163 110065773111 1 10065785164 110065788051 1 10065790925 110065820979 1 10065820987 110065820995 S TYLE # MC8BE12103MZ REFERENC E(PO)NO: 802 P DEPT.NO : 046 , DIV-4, CAT.NO: 338 367 CTN S X 24 PCS = 8808 PCS INVOIC E VALUE US$ 15,414.00 AUTO SEARS INVOICE NO: 20182424855 5 HS CODE: 6109.10.0000 IN V. NO. EX/AKL/KMA-4762/2018 DT . 13-12-2018 EXP. NO. 1945-4 9159-2018 DT. 13-12-2018 CON TRACT NO: KMART/ABONI-02/18 D T. 01-06-2018 RECEIVED FOR S HIPMENT:17 DEC 18 CONTAINER GATE-IN DATE: 20.12.2018 MOT HER VESSEL NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/12/ 2018 |
HS 610910 |
2019-01-29 |
346 CTN |
1679.23KG |
MENS SOLID VNECK TEE / MENS KI NTTED T-SHIRT. PO(CONTRACT)N O: BDCHT ITEM NO: 110065 115099 110065115107 110065 115115 110065242323 110065 242331 110065248114 110065 258451 110065283509 110065 283517 110065400368 110065 404287 110065410334 110065 412264 110065416091 STYLE # MC8BE12103MZ REFERENCE(PO) NO: 802 P DEPT.NO : 046, DIV -4, CAT.NO: 338 346 CTNS X 2 4 PCS = 8304 PCS INVOICE VAL UE US$ 14,532.00 AUTO SEARS INVOICE NO: 201824244681 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4759/2018 DT. 13-1 2-2018 EXP. NO. 1945-49157-2 018 DT. 13-12-2018 CONTRACT NO: KMART/ABONI-02/18 DT. 01- 06-2018 RECEIVED FOR SHIPMEN T:17 DEC 18 CONTAINER GATE-I N DATE: 20.12.2018 MOTHER VE SSEL NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 21/12/2018 |
HS 610910 |
2019-01-29 |
561 CTN |
1121.75KG |
MENS SOLID CREW TEE / MENS KIN TTED T-SHIRT. PO(CONTRACT)NO : BDBXP ITEM NO: 2000528 35659 200052838174 2000528 43828 200052851573 STYLE # MC8BE12117BM REFERENCE(PO)N O: 803 P DEPT.NO : 046, DIV- 4, CAT.NO: 338 561 CTNS X 8 PCS = 4488 PCS INVOICE VALUE US$ 9,034.34 AUTO SEARS I NVOICE NO: 201824231434 HS C ODE: 6109.10.0000 INV. NO. E X/AKL/KMA-4743/2018 DT. 13-12- 2018 EXP. NO. 1945-49141-201 8 DT. 13-12-2018 CONTRACT NO : KMART/ABONI-02/18 DT. 01-06 -2018 RECEIVED FOR SHIPMENT: 17 DEC 18 CONTAINER GATE-IN DATE: 20.12.2018 MOTHER VESS EL NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 21/12/2018 |
HS 610910 |
2019-01-29 |
146 CTN |
710.34KG |
MENS MODERN CREW NECK TEE / ME NS KINTTED T-SHIRT. PO(CONTR ACT)NO: BDCGS ITEM NO: 1 10021471354 110021474325 1 10021476189 110021477146 1 10021477294 110021478953 1 10021479498 110021484217 1 10021484266 11002146576 11 0021487848 110021488515 11 0021488564 110021488614 ST YLE # MC8RT12750YM REFERENCE (PO)NO: 802 P DEPT.NO : 046, DIV-4, CAT.NO: 338 146 CTNS X 24 PCS = 3504 PCS INVOICE VALUE US$ 6,482.40 AUTO SE ARS INVOICE NO: 201824236532 HS CODE: 6109.10.0000 INV. NO. EX/AKL/KMA-4753/2018 DT. 1 3-12-2018 EXP. NO. 1945-4915 1-2018 DT. 13-12-2018 CONTRA CT NO: KMART/ABONI-02/18 DT. 01-06-2018 RECEIVED FOR SHIP MENT:17 DEC 18 CONTAINER GAT E-IN DATE: 20.12.2018 MOTHER VESSEL NAME: SANTA TERESA V-8 52W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/12/201 8 |
HS 610910 |
- 3
FEROZA GARME…
- 60 trades
-
SHIRT, SHORT, PANT
2019-04-02 |
2833 CTN |
5665.92KG |
BOYS BASKETBALL SHORT PANT P O(CONTRACT)NO: BDCJZ ITEM NO: 790038693321 790038694 501 790038699633 790038700 605 REFERENCE(PO)NO:105 DE PT.NO:046,DIV-4,CAT.NO:347 2 833 CTNS X 6 PCS AUTO SEARS INVOICE NO: 201925638320 H. S. CODE: 6103.43.1540 INV. N O. DA |
HS 292143 |
2019-04-02 |
488 CTN |
1463.77KG |
MENS PULL ON SHORT PANT PO(C ONTRACT)NO: BDDEJ ITEM NO: 070063109953 070063015747 070063566111 070063790877 REFERENCE(PO)NO:103 DEPT. NO:046,DIV-4,CAT.NO:347 488 CTNS X 9,10 PCS AUTO SEARS I NVOICE NO: 201925820924 H. S. CODE: 6203.42.4551 INV. N O. DATE: |
HS 961100 |
2019-04-02 |
459 CTN |
1376.68KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCEA ITEM NO: 580 032183956 580032172538 580 032187320 580032188088 580 032189904 580032181885 580 032187312 580032188120 580 032190571 REFERENCE(PO)NO:10 5 DEPT.NO:046,DIV-4,CAT.NO:3 47 459 CTNS X 6,7,8 PCS AU TO SEARS |
HS 620462 |
2019-04-02 |
55 CTN |
549.76KG |
MENS SHORT PANT PO(CONTRACT) NO: BDCVL ITEM NO: 02008 9289946 020089289987 02008 9290035 020089290068 02008 9290225 020089290290 02008 9290316 020089290266 REFER ENCE(PO)NO:105 DEPT.NO:046,D IV-4,CAT.NO:347 55 CTNS X 24 PCS AUTO SEARS INVOICE NO: 20192563 |
HS 610343 |
2019-04-02 |
905 CTN |
2714.8KG |
MENS JOGGERS PANT PO(CONTRAC T)NO: BDCVK ITEM NO: 020 089290100 020089290332 020 089290092 020089290324 REF ERENCE(PO)NO:105 DEPT.NO:046 ,DIV-4,CAT.NO:347 905 CTNS X 6,9 PCS AUTO SEARS INVOICE NO: 201925638449 H.S. CODE: 6103.43.1520 INV. NO. DATE: FGL/05 |
HS 610343 |
2019-04-02 |
473 CTN |
1418.86KG |
MENS SHORT PANT PO(CONTRACT) NO: BDDEO ITEM NO: 07006 2742093 070062740535 07006 2835301 070062893334 REFER ENCE(PO)NO:103 DEPT.NO:046,D IV-4,CAT.NO:347 473 CTNS X 9 ,10,11 PCS AUTO SEARS INVOIC E NO: 201925820951 H.S. COD E: 6203.42.4551 INV. NO. DAT E: |
HS 620342 |
2019-04-02 |
7433 CTN |
11232.95KG |
BOYS MESH SHORT PANT PO(CONT RACT)NO: BDCRJ ITEM NO: 790044623759 790044623809 790044623817 790044623866 790044624245 790044810141 REFERENCE(PO)NO:105 DEPT.NO: 046,DIV-4,CAT.NO:347 7433 CT NS X 6 PCS AUTO SEARS INVOIC E NO: 201925638337 H.S. COD E: 6103.4 |
HS 610343 |
2019-03-08 |
197 CTN |
492.16KG |
WOMENS JEGGING PANT PO(CONTR ACT)NO: BDDBZ ITEM NO: 5 70020443461 570020445813 5 70020442315 REFERENCE(PO)NO: 802C DEPT.NO:046,DIV-4,CAT.N O:347 197 CTNS X 6,7 PCS A UTO SEARS INVOICE NO: 20192491 5605 H.S. CODE: 6204.60.8056 INV. NO.DATE: FGL/023/2019 DT. 08-01-2019 EXP. NO.DATE: 0951-000051-2019 DT. 08-01-20 19 L/C NO. DATE: K-MART/WS9R T54200-02MI/2018 REV DT. 201 8-09-04 RECEIVED FOR SHIPMEN T:20 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 25/01/2019 |
HS 620460 |
2019-03-08 |
294 CTN |
1322.7KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCNL ITEM NO: 560 087615563 560087721379 560 087721387 560051083103 560 051084077 560051087856 560 051087864 560051091627 560 051091643 REFERENCE(PO)NO:80 1C DEPT.NO:046,DIV-4,CAT.NO: 347 294 CTNS X 11,12 PCS A UTO SEARS INVOICE NO: 20182286 2019 H.S. CODE: 6204.62.8056 INV. NO. DATE: FGL/1105/201 8 DT. 13-10-2018 EXP. NO. DA TE: 0951-001279-2018 DT. 14-10 -2018 L/C NO.DATE: K-MART/WS 9RT54200-02MI/2018 REV DT. 2 018-09-04 RECEIVED FOR SHIPM ENT:21 JAN 2019 CONTAINER GA TE-IN DATE: 23.01.2019 MOTHE R VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 25/01/2019 |
HS 620462 |
2019-03-08 |
1432 CTN |
4296.05KG |
WOMENS CAPRI PANT PO(CONTRAC T)NO: BDCIH ITEM NO: 530 014466080 530014478283 530 014478374 530014478408 530 014515084 530014516215 530 014516363 530014516629 530 014516736 530014518518 530 014478291 530014516389 530 014519300 530014517304 530 014519060 530014478259 530 014478382 530014478416 530 014516207 530014516298 530 014516637 530014516868 530 014517064 530014516769 REF ERENCE(PO)NO:801C DEPT.NO:04 6,DIV-4,CAT.NO:347 1432 CTNS X 6,7,8,9,10 PCS AUTO SEARS INVOICE NO: 201822858323 H .S. CODE: 6204.62.8021 INV. NO. DATE: FGL/1085/2018 DT. 10 -10-2018 EXP. NO. DATE: 0951 -001259-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/WS9RT54 200-02MI/2018 REV DT. 2018-09 -04 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MOTHER VESS EL MAERSK ENPING V-907N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 25/01/2019 |
HS 210690 |
2019-03-08 |
148 CTN |
369.68KG |
WOMENS JEGGING PANT PO(CONTR ACT)NO: BDDAK ITEM NO: 5 70020450268 570020450227 5 70020450482 REFERENCE(PO)NO: 801C DEPT.NO:046,DIV-4,CAT.N O:347 148 CTNS X 6,7 PCS A UTO SEARS INVOICE NO: 20192491 6569 H.S. CODE: 6204.60.8056 INV. NO. DATE: FGL/021/2019 DT. 08-01-2019 EXP. NO. DAT E: 0951-000049-2019 DT. 08-01- 2019 L/C NO. DATE: K-MART/WS 9RT54200-02MI/2018 REV DT. 2 018-09-04 RECEIVED FOR SHIPM ENT:20 JAN 2019 CONTAINER GA TE-IN DATE: 23.01.2019 MOTHE R VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 25/01/2019 |
HS 620460 |
2019-03-08 |
163 CTN |
488.98KG |
WOMENS SKIRT PO(CONTRACT)NO: BDCII ITEM NO: 58006015 1529 580060119872 58006015 8409 580060167699 58006394 4102 580063947287 58006015 7617 580060167681 58006394 4110 580060151578 58006394 7253 REFERENCE(PO)NO:802C DEPT.NO:046,DIV-4,CAT.NO:347 163 CTNS X 6,7,9,10 PCS AUT O SEARS INVOICE NO: 2018230157 12 H.S. CODE: 6204.60.8056 INV. NO. DATE: FGL/1091/2018 DT. 10-10-2018 EXP. NO. DATE : 0951-001265-2018 DT. 14-10- 2018 L/C NO.DATE: K-MART/WS9 RT54200-02MI/2018 REV DT. 201 8-09-04 RECEIVED FOR SHIPMEN T:21 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 25/01/2019 |
HS 620460 |
2019-03-02 |
204 CTN |
509.85KG |
WOMENS JEGGING PANT PO(CONTR ACT)NO: BDDBZ ITEM NO: 5 70020443461 570020445813 5 70020442315 REFERENCE(PO)NO: 802P DEPT.NO:046,DIV-4,CAT.N O:347 204 CTNS X 6,7 PCS A UTO SEARS INVOICE NO: 2019249 15655 H.S. CODE: 6204.60.805 6 INV. NO. DATE: FGL/024/201 9 DT. 08-01-2019 EXP. NO. DA TE: 0951-000052-2019 DT. 08-0 1-2019 L/C NO. DATE: K-MART /WS9RT54200-02MI/2018 REV DT. 2018-09-04 RECEIVED FOR SHI PMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MOT HER VESSEL MAERSK KARACHI V-90 5W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 |
HS 620460 |
2019-03-02 |
157 CTN |
392.36KG |
WOMENS JEGGING PANT PO(CONTR ACT)NO: BDDAK ITEM NO: 5 70020450268 570020450227 5 70020450482 REFERENCE(PO)NO: 801P DEPT.NO:046,DIV-4,CAT.N O:347 157 CTNS X 6,7 PCS A UTO SEARS INVOICE NO: 2019249 16593 H.S. CODE: 6204.60.805 6 INV. NO. DATE: FGL/022/201 9 DT. 08-01-2019 EXP. NO. DA TE: 0951-000050-2019 DT. 08-01 -2019 L/C NO. DATE: K-MART/W S9RT54200-02MI/2018 REV DT. 2 018-09-04 RECEIVED FOR SHIPM ENT:21 JAN 2019 CONTAINER GA TE-IN DATE: 23.01.2019 MOTHE R VESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 26/01/2019 |
HS 620460 |
2019-03-02 |
150 CTN |
449.97KG |
WOMENS CAPRI PANT PO(CONTRAC T)NO: BDCIH ITEM NO: 530 014466080 530014478283 530 014478374 530014478408 530 014515084 530014516215 530 014516363 530014516629 530 014516736 530014518518 530 014478291 530014516389 530 014519300 530014517304 530 014519060 530014478259 530 014478382 530014478416 530 014516207 530014516298 530 014516637 530014516868 530 014517064 530014516769 REF ERENCE(PO)NO:802P DEPT.NO:04 6,DIV-4,CAT.NO:347 150 CTNS X 6,7,8,9,10 PCS AUTO SEARS INVOICE NO: 201822858365 H. S. CODE: 6204.62.8021 INV. N O. DATE: FGL/1088/2018 DT. 10- 10-2018 EXP. NO. DATE: 0951- 001262-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/WS9RT542 00-02MI/2018 REV DT. 2018-09 -04 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MOTHER VESS EL MAERSK KARACHI V-905W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 |
HS 210120 |
2019-03-02 |
1492 CTN |
4475.67KG |
WOMENS CAPRI PANT PO(CONTRAC T)NO: BDCIH ITEM NO: 530 014466080 530014478283 530 014478374 530014478408 530 014515084 530014516215 530 014516363 530014516629 530 014516736 530014518518 530 014478291 530014516389 530 014519300 530014517304 530 014519060 530014478259 530 014478382 530014478416 530 014516207 530014516298 530 014516637 530014516868 530 014517064 530014516769 REF ERENCE(PO)NO:801P DEPT.NO:04 6,DIV-4,CAT.NO:347 1492 CTNS X 6,7,8,9,10 PCS AUTO SEARS INVOICE NO: 201822858337 H. S. CODE: 6204.62.8021 INV. N O. DATE: FGL/1086/2018 DT. 10- 10-2018 EXP. NO. DATE: 0951- 001260-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/WS9RT542 00-02MI/2018 REV DT. 2018-09- 04 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN D ATE: 23.01.2019 MOTHER VESSE L MAERSK KARACHI V-905W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 |
HS 210690 |
2019-03-02 |
308 CTN |
1385.75KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCNL ITEM NO: 560 087615563 560087721379 560 087721387 560051083103 560 051084077 560051087856 560 051087864 560051091627 560 051091643 REFERENCE(PO)NO:80 1P DEPT.NO:046,DIV-4,CAT.NO: 347 308 CTNS X 11,12 PCS A UTO SEARS INVOICE NO: 2018228 62131 H.S. CODE: 6204.62.805 6 INV. NO. DATE: FGL/1106/20 18 DT. 13-10-2018 EXP. NO. D ATE: 0951-001280-2018 DT. 14- 10-2018 L/C NO. DATE: K-MAR T/WS9RT54200-02MI/2018 REV D T. 2018-09-04 RECEIVED FOR S HIPMENT:21 JAN 2019 CONTAINE R GATE-IN DATE: 23.01.2019 M OTHER VESSEL MAERSK KARACHI V- 905W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 |
HS 620462 |
2019-03-02 |
577 CTN |
1730.94KG |
WOMENS SKIRT PO(CONTRACT)NO: BDCII ITEM NO: 58006015 1529 580060119872 58006015 8409 580060167699 58006394 4102 580063947287 58006015 7617 580060167681 58006394 4110 580060151578 58006394 7253 REFERENCE(PO)NO:803P DEPT.NO:046,DIV-4,CAT.NO:347 577 CTNS X 6,7,9,10 PCS AUT O SEARS INVOICE NO: 2018230156 41 H.S. CODE: 6204.60.8056 INV. NO. DATE: FGL/1090/2018 DT. 10-10-2018 EXP. NO. DATE : 0951-001264-2018 DT. 14-10-2 018 L/C NO. DATE: K-MART/WS9 RT54200-02MI/2018 REV DT. 2018-09-04 RE CEIVED FOR SHIPMENT:21 JAN 201 9 CONTAINER GATE-IN DATE: 23 .01.2019 MOTHER VESSEL MAERS K KARACHI V-905W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 26/01/2019 |
HS 620460 |
2019-03-02 |
168 CTN |
503.95KG |
WOMENS SKIRT PO(CONTRACT)NO: BDCII ITEM NO: 58006015 1529 580060119872 58006015 8409 580060167699 58006394 4102 580063947287 58006015 7617 580060167681 58006394 4110 580060151578 58006394 7253 REFERENCE(PO)NO:802P DEPT.NO:046,DIV-4,CAT.NO:347 168 CTNS X 6,7,9,10 PCS AUT O SEARS INVOICE NO: 201823015 754 H.S. CODE: 6204.60.8056 INV. NO. DATE:FGL/1092/2018 DT. 10-10-2018 EXP. NO. DATE : 0951-001266-2018 DT. 14-10- 2018 L/C NO. DATE: K-MART/W S9RT54200-02MI/2018 REV DT. 2018-09-04 RECEIVED FOR SHIP MENT:21 JAN 2019 CONTAINER G ATE-IN DATE: 23.01.2019 MOTH ER VESSEL MAERSK KARACHI V-905 W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 26/01/2019 |
HS 620460 |
2019-02-24 |
99 CTN |
445.44KG |
BOYS SHORT PANT PO(CONTRACT) NO: BDCRX ITEM NO: 45004 4719284 REFERENCE(PO)NO:801C DEPT.NO:046,DIV-4,CAT.NO:34 7 99 CTNS X 24 PCS AUTO SE ARS INVOICE NO: 201822788386 H.S. CODE: 6203.42.4561 I NV. NO. DATE: FGL/1033/2018 DT. 29-09-2018 EXP. NO. DAT E: 0951-01192-2018 DT. 30- 09-2018 L/C NO. DATE: SE ARS/SS-79636BB/2018 DT. 23-08-2018 RECEIVED FOR SHIPMENT: 15.12.2 018 CONTAINER GATE-IN DATE:1 1.01.2019 MOTHER VESSEL NAME : MSC ALTAIR-905N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 13/01/2019 |
HS 620342 |
2019-02-24 |
99 CTN |
445.44KG |
BOYS SHORT PANT PO(CONTRACT) NO: BDCTF ITEM NO: 45004 7569470 REFERENCE(PO)NO:801C DEPT.NO:046,DIV-4,CAT.NO:34 7 99 CTNS X 24 PCS AUTO SE ARS INVOICE NO: 201822842507 H.S. CODE: 6203.42.4561 IN V. NO. DATE: FGL/1035/2018 DT. 29-09-2018 EXP. NO. DATE : 0951-01194-2018 DT. 30-0 9-2018 L/C NO. DATE: SEA RS/SS-79636BB/2018 DT. 23-08-2018 R ECEIVED FOR SHIPMENT: 15.12.20 18 CONTAINER GATE-IN DATE:11 .01.2019 MOTHER VESSEL NAME: MSC ALTAIR-905N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 13/01/2019 |
HS 620342 |
2019-02-15 |
126 CTN |
567KG |
BOYS SHORT PANT PO(CONTRACT) NO: BDCRX ITEM NO: 45004 4719284 REFERENCE(PO)NO:801P DEPT.NO:046,DIV-4,CAT.NO:34 7 126 CTNS X 24 PCS AUTO S EARS INVOICE NO: 20182278846 7 H.S. CODE: 6203.42.4561 INV. NO. DATE: FGL/1034/2018 DT. 29-09-2018 EXP. NO. DA TE: 0951-01193-2018 DT. 30 -09-2018 L/C NO. DATE: S EARS/SS-79636BB/2018 DT. 23-08-2018 RECEIVED FOR SHIPMENT: 15.12. 2019 CONTAINER GATE-IN DATE: 11.01.2019 MOTHER VESSEL NAM E: MAERSK SEMAKAU-903W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 15/01/2019 |
HS 620342 |
2019-02-15 |
126 CTN |
567KG |
BOYS SHORT PANT PO(CONTRACT) NO: BDCTF ITEM NO: 45004 7569470 REFERENCE(PO)NO:801P DEPT.NO:046,DIV-4,CAT.NO:34 7 126 CTNS X 24 PCS AUTO S EARS INVOICE NO: 20182284255 0 H.S. CODE: 6203.42.4561 INV. NO. DATE: FGL/1036/2018 DT. 29-09-2018 EXP. NO. DA TE: 0951-01195-2018 DT. 30 -09-2018 L/C NO. DATE: S EARS/SS-79636BB/2018 DT. 23-08-2018 RECEIVED FOR SHIPMENT: 15.12. 2018 CONTAINER GATE-IN DATE: 11.01.2019 MOTHER VESSEL NAM E: MAERSK SEMAKAU-903W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 15/01/2019 |
HS 620342 |
2019-02-12 |
947 CTN |
2840.9KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCIP ITEM NO: 530 024729485 530024738403 530 024738429 530024738502 530 024738569 530024726283 530 024738411 530024738577 530 024727067 530024731077 530 024738395 530024738551 REF ERENCE(PO)NO:801C DEPT.NO:04 6,DIV-4,CAT.NO:347 947 CTNS X 6,9,10 PCS AUTO SEARS INVO ICE NO: 201822950026 H.S. CODE: 6203.42.4551 INV. NO. DATE: FGL/1073/2018 DT. 11- 10-2018 EXP. NO. DATE: 0951 -01247-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/180 00118/2018 D T. 08-05-2018 RECEIVED FOR SHIPMENT: 26.12.2018 CO NTAINER GATE-IN DATE:04.01.201 9 MOTHER VESSEL NAME: MAERSK EDINBURGH-904N CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 06/01/2019 |
HS 620342 |
2019-02-12 |
212 CTN |
423.66KG |
BOYS JOGGERS PANT PO(CONTRAC T)NO: BDCLZ ITEM NO: 780 038684429 780038685160 REF ERENCE(PO)NO:803C DEPT.NO:04 6,DIV-4,CAT.NO:347 212 CTNS X 6 PCS AUTO SEARS INVOICE N O: 201822603767 H.S. CODE: 6103.43.1540 INV. NO. DATE: FGL/1049/2018 DT. 02-10-20 18 EXP. NO. DATE: 0951-0122 0-2018 DT. 03-10-2018 L/C NO. DATE: K-MART/BS9EK782 18BB SPRING-2019R1 DT. 03-09-2018 RECEIVED FOR SHIPMENT: 15.12.2 018 CONTAINER GATE-IN DATE:0 4.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH-904N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/10/2017 |
HS 610343 |
2019-02-12 |
329 CTN |
986.58KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCIP ITEM NO: 530 024729485 530024738403 530 024738429 530024738502 530 024738569 530024726283 530 024738411 530024738577 530 024727067 530024731077 530 024738395 530024738551 REF ERENCE(PO)NO:803C DEPT.NO:04 6,DIV-4,CAT.NO:347 329 CTNS X 6,9,10 PCS AUTO SEARS INVO ICE NO: 201824579939 H.S. C ODE: 6204.60.8056 INV. NO. D ATE: FGL/1199/2018 DT. 31-1 2-2018 EXP. NO. DATE: 0951- 00019-2018 DT. 01-01-2019 L/C NO. DATE: K-MART/WP9B E58207MI/2018 REV DT. 07-12-2018 RECEIVED FOR SHIPMENT: 02.01.2 018 CONTAINER GATE-IN DATE:0 4.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH-904N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/10/2017 |
HS 620460 |
2019-02-12 |
709 CTN |
2126.93KG |
WOMENS CAPRI PO(CONTRACT)NO: BDCIH ITEM NO: 53001446 6080 530014478283 53001447 8374 530014478408 53001451 5084 530014516215 53001451 6363 530014516629 53001451 6736 530014518518 53001447 8291 530014516389 53001451 9300 530014478259 53001447 8382 530014478416 53001451 6207 530014516298 53001451 6637 530014516868 53001451 7064 530014516769 REFERENC E(PO)NO:803C DEPT.NO:046,DIV -4,CAT.NO:347 709 CTNS X 6,7 ,9,10 PCS AUTO SEARS INVOICE NO: 201824579881 H.S. CODE : 6204.60.8056 INV. NO. DATE : FGL/1197/2018 DT. 31-12-2 018 EXP. NO. DATE: 0951-000 17-2018 DT. 01-01-2019 L/ C NO. DATE: K-MART/WS9RT54 200-02MI/2018 REV DT. 2018-09-04 R ECEIVED FOR SHIPMENT: 02.01.20 18 CONTAINER GATE-IN DATE:04 .01.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH-904N CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 26/10/2017 |
HS 620460 |
2019-02-12 |
160 CTN |
479.91KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCIP ITEM NO: 530 024729485 530024738403 530 024738429 530024738502 530 024738569 530024726283 530 024738411 530024738577 530 024727067 530024731077 530 024738395 530024738551 REF ERENCE(PO)NO:802C DEPT.NO:04 6,DIV-4,CAT.NO:347 160 CTNS X 6,9,10 PCS AUTO SEARS INVO ICE NO: 201822950116 H.S. CODE: 6203.42.4551 INV. NO. DATE: FGL/1075/2018 DT. 11- 10-2018 EXP. NO. DATE: 0951 -01249-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/180 00118/2018 D T. 08-05-2018 RECEIVED FOR SHIPMENT: 26.12.2018 CO NTAINER GATE-IN DATE:04.01.201 9 MOTHER VESSEL NAME: MAERSK EDINBURGH-904N CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 06/01/2019 |
HS 620342 |
2019-02-12 |
125 CTN |
374.67KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCID ITEM NO: 530 070760699 530070760947 530 070761606 530070761614 530 070774773 530070760673 530 070761598 530070760939 530 070761572 530070768015 530 070760707 530070761580 530 070768312 530070774765 REF ERENCE(PO)NO:802C DEPT.NO:04 6,DIV-4,CAT.NO:347 125 CTNS X 6,8,9,10 PCS AUTO SEARS IN VOICE NO: 201823015123 H.S. CODE: 6203.42.4551 INV. NO. DATE: FGL/1079/2018 DT. 11 -10-2018 EXP. NO. DATE: 095 1-01253-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/18 000118/2018 DT. 08-05-2018 RECEIVE D FOR SHIPMENT: 26.12.2018 C ONTAINER GATE-IN DATE:04.01.20 19 MOTHER VESSEL NAME: MAERS K EDINBURGH-904N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 06/01/2019 |
HS 620342 |
2019-02-12 |
377 CTN |
1130.82KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCID ITEM NO: 530 070760699 530070760947 530 070761606 530070761614 530 070774773 530070760673 530 070761598 530070760939 530 070761572 530070768015 530 070760707 530070761580 530 070768312 530070774765 REF ERENCE(PO)NO:803C DEPT.NO:04 6,DIV-4,CAT.NO:347 377 CTNS X 6,8,9,10 PCS AUTO SEARS IN VOICE NO: 201824579762 H.S . CODE: 6204.60.8056 INV. NO . DATE: FGL/1193/2018 DT. 3 1-12-2018 EXP. NO. DATE: 09 51-00013-2018 DT. 01-01-201 9 L/C NO. DATE: K-MART/1 8000118/2018 DT. 08-05-2018 RECEI VED FOR SHIPMENT: 02.01.2018 CONTAINER GATE-IN DATE:04.01. 2019 MOTHER VESSEL NAME: MAE RSK EDINBURGH-904N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 26/10/2017 |
HS 620460 |
2019-02-12 |
343 CTN |
1028.76KG |
WOMENS JEGGINGS PO(CONTRACT) NO: BDCGW ITEM NO: 53007 0342886 530069951713 53006 9954725 530070133541 53007 0390307 530070408935 53007 0463724 530070526744 53007 0553052 530069955359 53007 0390299 530070464177 53007 0586805 530069948537 REFER ENCE(PO)NO:803C DEPT.NO:046, DIV-4,CAT.NO:347 343 CTNS X 6,7,9,10 PCS AUTO SEARS INVO ICE NO: 201824579823 H.S. CODE: 6204.60.8056 INV. NO. DATE: FGL/1195/2018 DT. 31- 12-2018 EXP. NO. DATE: 0951 -00015-2018 DT. 01-01-2019 L/C NO. DATE: K-MART/WS9 RT54200-02MI/2018 REV DT. 2018-09-04 RECEIVED FOR SHIPMENT: 02.0 1.2018 CONTAINER GATE-IN DAT E:04.01.2019 MOTHER VESSEL N AME: MAERSK EDINBURGH-904N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 26/10/2017 |
HS 620460 |
2019-02-12 |
137 CTN |
410.96KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCGW ITEM NO: 530 070342886 530069951713 530 069954725 530070133541 530 070390307 530070408935 530 070463724 530070526744 530 070553052 530070463542 530 070552427 530069955359 530 070390299 530070464177 530 070586805 530069948537 REF ERENCE(PO)NO:802C DEPT.NO:04 6,DIV-4,CAT.NO:347 137 CTNS X 6,7,8,9,10 PCS AUTO SEARS INVOICE NO: 201823015489 H .S. CODE: 6203.42.4551 INV. NO. DATE: FGL/1083/2018 DT. 10-10-2018 EXP. NO. DATE: 0951-01257-2018 DT. 14-10-2 018 L/C NO. DATE: K-MART /WS9RT54200-02MI/2018 REV DT. 2018-09-04 RECEIVED FOR SHIPMENT: 26.12. 2018 CONTAINER GATE-IN DATE: 04.01.2019 MOTHER VESSEL NAM E: MAERSK EDINBURGH-904N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/01/2019 |
HS 210690 |
2019-02-12 |
823 CTN |
2468.94KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCGW ITEM NO: 530 070342886 530069951713 530 069954725 530070133541 530 070390307 530070408935 530 070463724 530070526744 530 070553052 530070463542 530 070552427 530069955359 530 070390299 530070464177 530 070586805 530069948537 REF ERENCE(PO)NO:801C DEPT.NO:04 6,DIV-4,CAT.NO:347 823 CTNS X 6,7,8,9,10 PCS AUTO SEARS INVOICE NO: 201823015311 H. S. CODE: 6203.42.4551 INV. N O. DATE: FGL/1081/2018 DT. 10-10-2018 EXP. NO. DATE: 0 951-01255-2018 DT. 14-10-20 18 L/C NO. DATE: K-MART/ WS9RT54200-02MI/2018 REV DT. 2018-09-04 RECEIVED FOR SHIPMENT: 26.12.2 018 CONTAINER GATE-IN DATE:0 4.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH-904N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/01/2019 |
HS 292143 |
2019-02-12 |
612 CTN |
1835.72KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCEA ITEM NO: 580 032183956 580032172538 580 032187320 580032188088 580 032189904 580032181885 580 032187312 580032188120 580 032190571 REFERENCE(PO)NO:80 3C DEPT.NO:046,DIV-4,CAT.NO: 347 612 CTNS X 6,7,8 PCS A UTO SEARS INVOICE NO: 2018243 77869 H.S. CODE: 6203.42.455 1 INV. NO. DATE: FGL/1169/2 018 DT. 19-12-2018 EXP. NO . DATE: 0951-01368-2018 DT . 20-12-2018 L/C NO. DATE : K-MART/WP9BE58207MI/2018 DT. 2018-06-28 RECEIVED FOR SHIPMENT: 03.0 1.2018 CONTAINER GATE-IN DAT E:04.01.2019 MOTHER VESSEL N AME: MAERSK EDINBURGH-904N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 06/01/2019 |
HS 620342 |
2019-02-12 |
1020 CTN |
3059.99KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCID ITEM NO: 530 070760699 530070760947 530 070761606 530070761614 530 070774773 530070760673 530 070761598 530070760939 530 070761572 530070768015 530 070760707 530070761580 530 070768312 530070774765 REF ERENCE(PO)NO:801C DEPT.NO:04 6,DIV-4,CAT.NO:347 1020 CTNS X 6,8,9,10 PCS AUTO SEARS I NVOICE NO: 201822950222 H. S. CODE: 6203.42.4551 INV. N O. DATE: FGL/1077/2018 DT. 11-10-2018 EXP. NO. DATE: 0 951-01251-2018 DT. 14-10-20 18 L/C NO. DATE: K-MART/ 18000118/2018 DT. 08-05-2018 RECEI VED FOR SHIPMENT: 26.12.2018 CONTAINER GATE-IN DATE:04.01. 2019 MOTHER VESSEL NAME: MAE RSK EDINBURGH-904N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 06/01/2019 |
HS 961100 |
2019-02-12 |
36 CTN |
161.94KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCSO ITEM NO: 560 045014784 560045014396 560 046122560 REFERENCE(PO)NO:80 1C DEPT.NO:046,DIV-4,CAT.NO: 347 36 CTNS X 11,12 PCS AU TO SEARS INVOICE NO: 201824578 719 H.S. CODE: 6204.60.8056 INV. NO. DATE: FGL/1109/201 8 DT. 13-10-2018 EXP. NO. DATE: 0951-01283-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/WS9RT54200-02MI/2018 REV DT. 2018- 09-04 RECEIVED FOR SHI PMENT: 02.01.2019 CONTAINER GATE-IN DATE:04.01.2019 MOTH ER VESSEL NAME: MAERSK EDINBUR GH-904N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/01 /2019 |
HS 620460 |
2019-02-12 |
296 CTN |
1331.77KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCPN ITEM NO: 560 093045979 560093045995 560 093046001 560049336779 560 049361090 560049362247 560 049369085 560093045987 560 093046019 REFERENCE(PO)NO:80 1C DEPT.NO:046,DIV-4,CAT.NO: 347 296 CTNS X 11,12,13 PCS AUTO SEARS INVOICE NO: 201 824569143 H.S. CODE: 6204.60 .8056 INV. NO. DATE: FGL/11 07/2018 DT. 13-10-2018 EXP . NO. DATE: 0951-01281-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/WS9RT54200-02MI/ 2018 REV DT. 2018-09-04 RECEIVED F OR SHIPMENT: 15.12.2018 CONT AINER GATE-IN DATE:04.01.2019 MOTHER VESSEL NAME: MAERSK E DINBURGH-904N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 26/10/2017 |
HS 620460 |
2019-02-08 |
393 CTN |
1178.91KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCID ITEM NO: 530 070760699 530070760947 530 070761606 530070761614 530 070774773 530070760673 530 070761598 530070760939 530 070761572 530070768015 530 070760707 530070761580 530 070768312 530070774765 REF ERENCE(PO)NO:803P DEPT.NO:04 6,DIV-4,CAT.NO:347 393 CTNS X 6,8,9,10 PCS AUTO SEARS IN VOICE NO: 201824579781 H.S. CODE: 6204.60.8056 INV. NO. DATE: FGL/1194/2018 DT. 31-12- 2018 EXP. NO. DATE: 0951-000 14-2018 DT. 01-01-2019 L/C NO. DATE: K-MART/WP9BE58207MI /2018 REV DT. 07-12-2018 RE CEIVED FOR SHIPMENT:02 JAN 201 9 CONTAINER GATE-IN DATE: 04 .01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC V-902W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 07/01/2019 |
HS 620460 |
2019-02-08 |
145 CTN |
435KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCGW ITEM NO: 530 070342886 530069951713 530 069954725 530070133541 530 070390307 530070408935 530 070463724 530070526744 530 070553052 530070463542 530 070552427 530069955359 530 070390299 530070464177 530 070586805 530069948537 REF ERENCE(PO)NO:802P DEPT.NO:04 6,DIV-4,CAT.NO:347 145 CTNS X 6,7,8,9,10 PCS AUTO SEARS INVOICE NO: 201823015555 H. S. CODE: 6203.42.4551 INV. N O. DATE: FGL/1084/2018 DT. 10-10-2018 EXP. NO. DATE: 0 951-01258-2018 DT. 14-10-20 18 L/C NO. DATE: K-MART/ WS9RT54200-02MI/2018 REV DT. 2018-09-04 RECEIVED FOR SHIPMENT: 26.12.2 018 CONTAINER GATE-IN DATE:0 5.01.2019 MOTHER VESSEL NAME : NORTHERN MAJESTIC-902W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 |
HS 292143 |
2019-02-08 |
310 CTN |
1394.82KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCPN ITEM NO: 560 093045979 560093045995 560 093046001 560049336779 560 049361090 560049362247 560 049369085 560093045987 560 093046019 REFERENCE(PO)NO:80 1P DEPT.NO:046,DIV-4,CAT.NO: 347 310 CTNS X 11,12,13 PCS AUTO SEARS INVOICE NO: 2018 24569234 H.S. CODE: 6204.60. 8056 INV. NO. DATE: FGL/110 8/2018 DT. 13-10-2018 EXP. NO. DATE: 0951-01282-2018 DT. 14-10-2018 L/C NO. D ATE: K-MART/WS9RT54200-02MI/2 018 REV DT. 2018-09-04 RECEIVED FO R SHIPMENT: 15.12.2018 CONTA INER GATE-IN DATE:05.01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 07/01/2018 |
HS 620460 |
2019-02-08 |
270 CTN |
539.78KG |
BOYS JOGGERS PANT PO(CONTRAC T)NO: BDCLZ ITEM NO: 780 038684429 780038685160 REF ERENCE(PO)NO:803P DEPT.NO:04 6,DIV-4,CAT.NO:347 270 CTNS X 6 PCS AUTO SEARS INVOICE N O: 201822603841 H.S. CODE: 6 103.43.1540 INV. NO. DATE: FGL/1050/2018 DT. 02-10-2018 EXP. NO. DATE: 0951-01221- 2018 DT. 03-10-2018 L/C N O. DATE: K-MART/BS9EK78218 BB SPRING-2019R1 DT. 03-09-2018 RE CEIVED FOR SHIPMENT: 15.12.201 8 CONTAINER GATE-IN DATE:05. 01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 07/01/2018 |
HS 610343 |
2019-02-08 |
636 CTN |
1907.84KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCEA ITEM NO: 580 032183956 580032172538 580 032187320 580032188088 580 032189904 580032181885 580 032187312 580032188120 580 032190571 REFERENCE(PO)NO:80 3P DEPT.NO:046,DIV-4,CAT.NO: 347 636 CTNS X 6,7,8 PCS A UTO SEARS INVOICE NO: 2018243 77959 H.S. CODE: 6203.42.455 1 INV. NO. DATE: FGL/1170/2 018 DT. 19-12-2018 EXP. NO . DATE: 0951-01369-2018 DT . 20-12-2018 L/C NO. DATE : K-MART/WP9BE58207MI/2018 DT. 2018-06-28 RECEIVED FOR SHIPMENT: 25.1 2.2018 CONTAINER GATE-IN DAT E:05.01.2019 MOTHER VESSEL N AME: NORTHERN MAJESTIC-902W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 07/01/2018 |
HS 620342 |
2019-02-08 |
348 CTN |
1043.73KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCIP ITEM NO: 530 024729485 530024738403 530 024738429 530024738502 530 024738569 530024726283 530 024738411 530024738577 530 024727067 530024731077 530 024738395 530024738551 REF ERENCE(PO)NO:803P DEPT.NO:04 6,DIV-4,CAT.NO:347 348 CTNS X 6,9,10 PCS AUTO SEARS INVO ICE NO: 201824579954 H.S. C ODE: 6204.60.8056 INV. NO. D ATE: FGL/1200/2018 DT. 31-12-2 018 EXP. NO. DATE: 0951-0002 0-2018 DT. 01-01-2019 L/C N O. DATE: K-MART/WP9BE58207MI/2 018 REV DT. 07-12-2018 RECE IVED FOR SHIPMENT:02 JAN 2019 CONTAINER GATE-IN DATE: 04.0 1.2019 MOTHER VESSEL NAME:NO RTHERN MAJESTIC V-902W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 07/01/2019 |
HS 620460 |
2019-02-08 |
746 CTN |
2237.61KG |
WOMENS CAPRI PO(CONTRACT)NO: BDCIH ITEM NO: 53001446 6080 530014478283 53001447 8374 530014478408 53001451 5084 530014516215 53001451 6363 530014516629 53001451 6736 530014518518 53001447 8291 530014516389 53001451 9300 530014478259 53001447 8382 530014478416 53001451 6207 530014516298 53001451 6637 530014516868 53001451 7064 530014516769 REFERENC E(PO)NO:803P DEPT.NO:046,DIV -4,CAT.NO:347 746 CTNS X 6,7 ,9,10 PCS AUTO SEARS INVOICE NO: 201824579918 H.S. CODE : 6204.60.8056 INV. NO. DATE : FGL/1198/2018 DT. 31-12-2018 EXP. NO. DATE: 0951-00018-2 018 DT. 01-01-2019 L/C NO. DATE: K-MART/WS9RT54200-02MI/ 2018 REV DT. 2018-09-04 REC EIVED FOR SHIPMENT:02 JAN 2019 CONTAINER GATE-IN DATE: 04. 01.2019 MOTHER VESSEL NAME:N ORTHERN MAJESTIC V-902W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2019 |
HS 620460 |
2019-02-08 |
37 CTN |
166.47KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCSO ITEM NO: 560 045014784 560045014396 560 046122560 REFERENCE(PO)NO:80 1P DEPT.NO:046,DIV-4,CAT.NO: 347 37 CTNS X 11,12 PCS AU TO SEARS INVOICE NO: 201824578 730 H.S. CODE: 6204.60.8056 INV. NO. DATE: FGL/1110/2018 DT. 13-10-2018 EXP. NO. DAT E: 0951-01284-2018 DT. 14-10- 2018 L/C NO. DATE: K-MART/WS 9RT54200-02MI/2018 REV DT. 20 18-09-04 RECEIVED FOR SHIPME NT:02 JAN 2019 CONTAINER GAT E-IN DATE: 04.01.2019 MOTHER VESSEL NAME:NORTHERN MAJESTIC V-902W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01 /2019 |
HS 620460 |
2019-02-08 |
362 CTN |
1085.92KG |
WOMENS JEGGINGS PO(CONTRACT) NO: BDCGW ITEM NO: 53007 0342886 530069951713 53006 9954725 530070133541 53007 0390307 530070408935 53007 0463724 530070526744 53007 0553052 530069955359 53007 0390299 530070464177 53007 0586805 530069948537 REFER ENCE(PO)NO:803P DEPT.NO:046, DIV-4,CAT.NO:347 362 CTNS X 6,7,9,10 PCS AUTO SEARS INVO ICE NO: 201824579852 H.S. CO DE: 6204.60.8056 INV. NO. DA TE: FGL/1196/2018 DT. 31-12-20 18 EXP. NO. DATE: 0951-00016 -2018 DT. 01-01-2019 L/C NO . DATE: K-MART/WS9RT54200-02M I/2018 REV DT. 2018-09-04 R ECEIVED FOR SHIPMENT:02 JAN 20 19 CONTAINER GATE-IN DATE: 0 4.01.2019 MOTHER VESSEL NAME :NORTHERN MAJESTIC V-902W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 07/01/2019 |
HS 620460 |
2019-02-08 |
859 CTN |
2576.9KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCGW ITEM NO: 530 070342886 530069951713 530 069954725 530070133541 530 070390307 530070408935 530 070463724 530070526744 530 070553052 530070463542 530 070552427 530069955359 530 070390299 530070464177 530 070586805 530069948537 REF ERENCE(PO)NO:801P DEPT.NO:04 6,DIV-4,CAT.NO:347 859 CTNS X 6,7,8,9,10 PCS AUTO SEARS INVOICE NO: 201823015414 H. S. CODE: 6203.42.4551 INV. N O. DATE: FGL/1082/2018 DT. 10-10-2018 EXP. NO. DATE: 0 951-01256-2018 DT. 14-10-20 18 L/C NO. DATE: K-MART/ WS9RT54200-02MI/2018 REV DT. 2018-09-04 RECEIVED FOR SHIPMENT: 26.12.2 018 CONTAINER GATE-IN DATE:0 5.01.2019 MOTHER VESSEL NAME : NORTHERN MAJESTIC-902W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 |
HS 292143 |
2019-02-08 |
129 CTN |
386.92KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCID ITEM NO: 530 070760699 530070760947 530 070761606 530070761614 530 070774773 530070760673 530 070761598 530070760939 530 070761572 530070768015 530 070760707 530070761580 530 070768312 530070774765 REF ERENCE(PO)NO:802P DEPT.NO:04 6,DIV-4,CAT.NO:347 129 CTNS X 6,8,9,10 PCS AUTO SEARS IN VOICE NO: 201823015218 H.S. CODE: 6203.42.4551 INV. NO. DATE: FGL/1080/2018 DT. 11 -10-2018 EXP. NO. DATE: 095 1-01254-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/18 000118/2018 DT. 08-05-2018 RECEIVE D FOR SHIPMENT: 26.12.2018 C ONTAINER GATE-IN DATE:05.01.20 19 MOTHER VESSEL NAME: NORTH ERN MAJESTIC-902W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 07/01/2018 |
HS 620342 |
2019-02-08 |
984 CTN |
2952.03KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCIP ITEM NO: 530 024729485 530024738403 530 024738429 530024738502 530 024738569 530024726283 530 024738411 530024738577 530 024727067 530024731077 530 024738395 530024738551 REF ERENCE(PO)NO:801P DEPT.NO:04 6,DIV-4,CAT.NO:347 984 CTNS X 6,9,10 PCS AUTO SEARS INVO ICE NO: 201822950060 H.S. C ODE: 6203.42.4551 INV. NO. D ATE: FGL/1074/2018 DT. 11-1 0-2018 EXP. NO. DATE: 0951- 01248-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/1800 0118/2018 DT . 08-05-2018 RECEIVED FOR SHIPMENT: 26.12.2018 CON TAINER GATE-IN DATE:05.01.2019 MOTHER VESSEL NAME: NORTHER N MAJESTIC-902W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 07/01/2018 |
HS 620342 |
2019-02-08 |
164 CTN |
491.7KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCIP ITEM NO: 530 024729485 530024738403 530 024738429 530024738502 530 024738569 530024726283 530 024738411 530024738577 530 024727067 530024731077 530 024738395 530024738551 REF ERENCE(PO)NO:802P DEPT.NO:04 6,DIV-4,CAT.NO:347 164 CTNS X 6,9,10 PCS AUTO SEARS INVO ICE NO: 201822950140 H.S. C ODE: 6203.42.4551 INV. NO. D ATE: FGL/1076/2018 DT. 11-1 0-2018 EXP. NO. DATE: 0951- 01250-2018 DT. 14-10-2018 L/C NO. DATE: K-MART/1800 0118/2018 DT . 08-05-2018 RECEIVED FOR SHIPMENT: 26.12.2018 CON TAINER GATE-IN DATE:05.01.2019 MOTHER VESSEL NAME: NORTHER N MAJESTIC-902W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 07/01/2018 |
HS 620342 |
2019-02-08 |
1061 CTN |
3182.91KG |
WOMENS SHORT PANT PO(CONTRAC T)NO: BDCID ITEM NO: 530 070760699 530070760947 530 070761606 530070761614 530 070774773 530070760673 530 070761598 530070760939 530 070761572 530070768015 530 070760707 530070761580 530 070768312 530070774765 REF ERENCE(PO)NO:801P DEPT.NO:04 6,DIV-4,CAT.NO:347 1061 CTNS X 6,8,9,10 PCS AUTO SEARS I NVOICE NO: 201823015042 H.S . CODE: 6203.42.4551 INV. NO . DATE: FGL/1078/2018 DT. 1 1-10-2018 EXP. NO. DATE: 09 51-01320-2018 DT. 22-11-201 8 L/C NO. DATE: K-MART/1 8000118/2018 DT. 08-05-2018 RECEIV ED FOR SHIPMENT: 26.12.2018 CONTAINER GATE-IN DATE:05.01.2 019 MOTHER VESSEL NAME: NORT HERN MAJESTIC-902W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 07/01/2018 |
HS 620342 |
2019-02-01 |
603 CTN |
1205.67KG |
BOYS JOGGERS PANT PO(CONTRAC T)NO: BDCLZ ITEM NO: 780 038659066 780038688586 780 038688727 780042072108 REF ERENCE(PO)NO:801P DEPT.NO:04 6,DIV-4,CAT.NO:347 603 CTNS X 6 PCS AUTO SEARS INVOICE N O: 201822546144 H.S. CODE: 6103.43.1540 INV. NO. DATE: FGL/1016/2018 DT. 18-09-20 18 EXP. NO. DATE: 0951-0120 3-2018 DT. 18-09-2018 L/C NO. DATE: K-MART/BS9EK782 18BB SPRING-2019R1 DT. 03-09-2018 RECEIVED FOR SHIPMENT: 15.12.2 018 CONTAINER GATE-IN DATE:2 7.12.2018 MOTHER VESSEL NAME : MAERSK KLEVEN-901W CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 610343 |
2019-02-01 |
540 CTN |
1079.57KG |
BOYS JOGGERS PANT PO(CONTRAC T)NO: BDCHR ITEM NO: 780 059134858 780059312496 780 059320069 780060493913 REF ERENCE(PO)NO:801P DEPT.NO:04 6,DIV-4,CAT.NO:347 540 CTNS X 6 PCS AUTO SEARS INVOICE N O: 201822546027 H.S. CODE: 6103.43.1540 INV. NO. DATE: FGL/1014/2018 DT. 18-09-20 18 EXP. NO. DATE: 0951-0120 1-2018 DT. 18-09-2018 L/C NO. DATE: K-MART/BS9EK782 18BB SPRING-2019R1 DT. 03-09-2018 RECEIVED FOR SHIPMENT: 15.12.2 018 CONTAINER GATE-IN DATE:2 7.12.2018 MOTHER VESSEL NAME : MAERSK KLEVEN-901W CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 610343 |
2019-01-30 |
424 CTN |
847.78KG |
BOYS JOGGERS PANT PO(CONTRAC T)NO: BDCHR ITEM NO: 780 059134858 780059312496 780 059320069 780060493913 REF ERENCE(PO)NO:801C DEPT.NO:04 6,DIV-4,CAT.NO:347 424 CTNS X 6 PCS AUTO SEARS INVOICE N O: 201822545973 H.S. CODE: 6103.43.1540 INV. NO. DATE: FGL/1013/2018 DT. 18-09-20 18 EXP. NO. DATE: 0951-0120 0-2018 DT. 18-09-2018 L/C NO. DATE: K-MART/BS9EK782 18BB SPRING-2019R1 DT. 03-09-2018 RECEIVED FOR SHIPMENT: 15.12.2 018 CONTAINER GATE-IN DATE:2 6.12.2018 MOTHER VESSEL NAME : MSC VEGA-901N CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 28/12/2018 |
HS 610343 |
2019-01-30 |
475 CTN |
949.84KG |
BOYS JOGGERS PANT PO(CONTRAC T)NO: BDCLZ ITEM NO: 780 038659066 780038688586 780 038688727 780042072108 REF ERENCE(PO)NO:801C DEPT.NO:04 6,DIV-4,CAT.NO:347 475 CTNS X 6 PCS AUTO SEARS INVOICE N O: 201822546092 H.S. CODE: 6103.43.1540 INV. NO. DATE: FGL/1015/2018 DT. 18-09-201 8 EXP. NO. DATE: 0951-01202 -2018 DT. 18-09-2018 L/C NO. DATE: K-MART/BS9EK7821 8BB SPRING-2019R1 DT. 03-09-2018 R ECEIVED FOR SHIPMENT: 15.12.20 18 CONTAINER GATE-IN DATE:26 .12.2018 MOTHER VESSEL NAME: MSC VEGA-901N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 28/12/2018 |
HS 610343 |
2019-01-29 |
47 CTN |
140.62KG |
MENS WOVEN FIT PANT PO(CONTR ACT)NO:BDCIM ITEM NO:7400788 63982 ,740078864154 REFERENC E(PO)NO:801P DEPT.NO:046,DIV -4,CAT.NO:347 47 CTNS X 10 P CS AUTO SEARS INVOICE NO: 20 1822573834 H.S. CODE: 6203.4 2.4516 INV. NO. DATE: FGL/10 40/2018 DT. 02-10-2018 EXP. NO. DATE:0951-01211-2018 DT. 0 3-10-2018 L/C NO.DATE: K-MAR T/MC6BW-12283MZ/BM-2018 DT. 05 -08-2018 RECEIVED FOR SHIPME NT:14 DEC 18 CONTAINER GATE- IN DATE: 20.12.2018 MOTHER V ESSEL NAME: SANTA TERESA V-852 W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 21/12/2018 |
HS 620342 |
2019-01-29 |
150 CTN |
449.97KG |
MENS WOVEN FIT PANT PO(CONTR ACT)NO:BDCIY ITEM NO: 7400 78866407 740078866415 7400 78866423 740078866431 7400 78866449 740078866464 7400 78866472 740078866480 7400 78866498 740078866514 REFE RENCE(PO)NO:801P DEPT.NO:046 ,DIV-4,CAT.NO:347 150 CTNS X 10 PCS AUTO SEARS INVOICE N O: 201822603208 H.S. CODE: 6 203.42.4516 INV. NO. DATE: F GL/1044/2018 DT. 02-10-2018 EXP. NO. DATE: 0951-01215-2018 DT. 03-10-2018 L/C NO.DATE : K-MART/MC6BW-12283MZ/BM-2018 DT. 05-08-2018 RECEIVED FOR SHIPMENT:14 DEC 18 CONTAINE R GATE-IN DATE: 20.12.2018 M OTHER VESSEL NAME: SANTA TERES A V-852W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 21/1 2/2018 |
HS 620342 |
2019-01-29 |
65 CTN |
194.59KG |
MENS WOVEN FIT PANT PO(CONTR ACT)NO:BDCJA ITEM NO: 7400 78864568 740078864618 7400 78864659 740078864691 7400 78864808 740078864915 7400 78866324 740078866373 REFE RENCE(PO)NO:801P DEPT.NO:046 ,DIV-4,CAT.NO:347 65 CTNS X 10 PCS AUTO SEARS INVOICE NO : 201822603693 H.S. CODE: 62 03.42.4511 INV. NO. DATE: FG L/1048/2018 DT. 02-10-2018 E XP. NO. DATE:0951-01219-2018 D T. 03-10-2018 L/C NO.DATE: K -MART/MC6BW-12283MZ/BM-2018 D T. 05-08-2018 RECEIVED FOR S HIPMENT:14 DEC 18 CONTAINER GATE-IN DATE: 20.12.2018 MOT HER VESSEL NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/12/ 2018 |
HS 620342 |
2019-01-29 |
177 CTN |
530.71KG |
MENS WOVEN FIT PANT PO(CONTR ACT)NO:BDCIX ITEM NO: 2100 78842606 210078842622 2100 78851292 210078852100 2100 78856101 210078856218 2100 78857323 210078857711 2100 78857729 210078857737 REFE RENCE(PO)NO:801P DEPT.NO:046 ,DIV-4,CAT.NO:347 177 CTNS X 10 PCS AUTO SEARS INVOICE N O: 201822603051 H.S. CODE: 6 203.42.4511 INV. NO. DATE: F GL/1042/2018 DT. 02-10-2018 EXP. NO. DATE: 0951-01213-2018 DT. 03-10-2018 L/C NO.DATE: K-MART/MC6BW-12283MZ/BM-2018 DT. 05-08-2018 RECEIVED FOR SHIPMENT:14 DEC 18 CONTAINER GATE-IN DATE: 20.12.2018 MO THER VESSEL NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/12 /2018 |
HS 620342 |
2019-01-29 |
426 CTN |
1277.79KG |
MENS WOVEN FIT PANT PO(CONTR ACT)NO:BDCIZ ITEM NO: 2100 91731885 210091731893 2100 91731901 210091731919 2100 91731927 210091731935 2100 91731943 210091731950 2100 91731968 210091731976 2100 91731984 210091731992 2100 91732008 210091732016 2100 91732024 210091732032 2100 91732057 210091732065 2100 91732073 210091732081 2100 91732099 REFERENCE(PO)NO:801 P DEPT.NO:046,DIV-4,CAT.NO:3 47 426 CTNS X 10 PCS AUTO SEARS INVOICE NO: 201822603463 H.S. CODE: 6203.42.4516 I NV. NO. DATE: FGL/1046/2018 DT . 02-10-2018 EXP. NO. DATE: 0951-01217-2018 DT. 03-10-2018 L/C NO.DATE: K-MART/MC6BW-1 2283MZ/BM-2018 DT. 05-08-2018 RECEIVED FOR SHIPMENT:14 DEC 18 CONTAINER GATE-IN DATE: 20.12.2018 MOTHER VESSEL NAM E: SANTA TERESA V-852W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 21/12/2018 |
HS 620342 |
2017-01-24 |
4 CTN |
7.71KG |
BOYS WOVEN JOGGER PANT PO(CO NTRACT)NO: B1TE3 ITEM NO: 780078661527 780078661584 780078661741 780078661808 REFERENCE(PO)NO:102 DEPT.N O:027,DIV-4,CAT.NO:348 AUT O SEARS INVOICE NO: 20161261 4175 H.S. CODE: 6203.4200 INV. NO. DATE: FGL/774/2016 DT. 26-11-2016 EXP. NO. DAT E: 0951-00788-2016 DT. 27- 11-2016 L/C NO. DATE: KM ART/BE-79201BB-2016 DT. 02-10-2016 RECEIVED FOR SHIPMENT: 12.1 2.2016 CONTAINER GATE-IN DAT E: 22.12.2016 FEEDER VESSEL NAME: HANSA CENTURION V. 6 16S MOTHER VESSEL NAME: MAE RSK ENFIELD V. 701N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 12/22/2016 TO LOA D ONTO / . |
HS 620342 |
2017-01-24 |
822 CTN |
2465.77KG |
MENS BB SHORT PANT PO(CONTRA CT)NO: B0QSE ITEM NO: 36 0066629700 360066629767 36 0066629825 360066629908 36 0066629965 360066630062 RE FERENCE(PO)NO:801C DEPT.NO:0 27,DIV-4,CAT.NO:348 822 CTNS X 9 PCS INVOICE VALUE US$25 ,523.10 AUTO SEARS INVOICE N O: 201612735187 H.S. CODE: 6103.43.1550 INV. NO. DATE: FGL/790/2016 DT. 08-12-201 6 EXP. NO. DATE: 0951-00813 -2016 DT. 11-12-2016 L/C NO. DATE: KMART/MC7AT36038 MM/BM-SPRING-2017 DT. 28-09-2016 RECEIVED FOR SHIPMENT: 15.12. 2016 CONTAINER GATE-IN DATE: 22.12.2016 FEEDER VESSEL N AME: HANSA CENTURION V. 616 S MOTHER VESSEL NAME: MAERS K ENFIELD V. 701N CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 12/22/2016 |
HS 610343 |
2017-01-24 |
4 CTN |
9.98KG |
LADIES EASY CARE SHIRT PO(CO NTRACT)NO: B1TFJ ITEM NO: 420087671335 420087671343 420087671368 REFERENCE(PO) NO:101 DEPT.NO:027,DIV-4,CAT .NO:348 4 CTNS X 8 PCS INV OICE VALUE US$179.84 AUTO SE ARS INVOICE NO: 201612614754 H.S. CODE: 6206.3000 INV. NO. DATE: FGL/778/2016 DT. 26-11-2016 EXP. NO. DATE: 0951-00792-2016 DT. 27-11-2 016 L/C NO. DATE: KMART/ WC7BE-42162PL DT. 20-10-2016 REC EIVED FOR SHIPMENT: 10.12.201 6 CONTAINER GATE-IN DATE: 2 2.12.2016 FEEDER VESSEL NAME : HANSA CENTURION V. 616S MOTHER VESSEL NAME: MAERSK E NFIELD V. 701N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 12/22/2016 TO LOAD O NTO /. |
HS 620630 |
2017-01-24 |
170 CTN |
339.75KG |
MENS BB SHORT PANT PO(CONTRA CT)NO: B0QSF ITEM NO: 36 0066483538 360066483561 36 0066483595 360066483629 36 0066483652 360066637901 RE FERENCE(PO)NO:801C DEPT.NO:0 27,DIV-4,CAT.NO:348 170 CTNS X 5 PCS INVOICE VALUE US$3, 281.00 AUTO SEARS INVOICE NO : 201612735254 H.S. CODE: 6103.43.1550 INV. NO. DATE: FGL/792/2016 DT. 08-12-2016 EXP. NO. DATE: 0951-00815- 2016 DT. 11-12-2016 L/C N O. DATE: KMART/MC7AT36038M M/BM-SPRING-2017 DT. 28-09-2016 R ECEIVED FOR SHIPMENT: 15.12.2 016 CONTAINER GATE-IN DATE: 22.12.2016 FEEDER VESSEL NA ME: HANSA CENTURION V. 616S MOTHER VESSEL NAME: MAERSK ENFIELD V. 701N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 12/22/2016 |
HS 610343 |
2017-01-24 |
56 CTN |
111.59KG |
BOYS WOVEN PULL ON SHORT PO( CONTRACT)NO: B1TEB ITEM NO : 790041892563 79004189257 1 790041897430 79004189744 8 790041950825 79004195100 5 790041959545 REFERENCE(P O)NO:102 DEPT.NO:027,DIV-4,C AT.NO:348 56 CTNS X 6 PCS AUTO SEARS INVOICE NO: 201 612735533 H.S. CODE: 6203.42 .4561 INV. NO. DATE: FGL/80 0/2016 DT. 07-12-2016 EXP. NO. DATE: 0951-00823-2016 DT. 11-12-2016 L/C NO. D ATE: KMART/BE-79201BB/2016 DT. 02-10-2016 RECEIVED FOR SHIPMEN T: 16.12.2016 CONTAINER GAT E-IN DATE: 22.12.2016 FEEDE R VESSEL NAME: HANSA CENTURI ON V. 616S MOTHER VESSEL NA ME: MAERSK ENFIELD V. 701N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 12/22/2016 TO LOAD ONTO /. |
HS 620342 |
2017-01-24 |
1349 CTN |
2698.01KG |
BOYS WOVEN PULL ON SHORT PO( CONTRACT)NO: B1TEC ITEM NO : 790042163907 79004216392 3 790042163980 79004216438 4 790060760378 79006076038 6 790060768116 79006076996 5 790060846755 79006085039 3 790060850401 79006085043 5 REFERENCE(PO)NO:801C DEP T.NO:027,DIV-4,CAT.NO:348 13 49 CTNS X 6 PCS INVOICE VALU E US$21,044.40 AUTO SEARS IN VOICE NO: 201612735677 H.S . CODE: 6203.42.4561 INV. NO . DATE: FGL/806/2016 DT. 07 -12-2016 EXP. NO. DATE: 095 1-00829-2016 DT. 11-12-2016 L/C NO. DATE: KMART/BE- 79201BB/2016 D T. 02-10-2016 RECEI VED FOR SHIPMENT: 18.12.2016 CONTAINER GATE-IN DATE: 22. 12.2016 FEEDER VESSEL NAME: HANSA CENTURION V. 616S M OTHER VESSEL NAME: MAERSK ENF IELD V. 701N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 12/22/2016 |
HS 620342 |
2017-01-24 |
308 CTN |
769.76KG |
LADIES EASY CARE SHIRT PO(CO NTRACT)NO: B1TFJ ITEM NO: 420087671335 420087671343 420087671350 420087671368 REFERENCE(PO)NO:803C DEPT. NO:027,DIV-4,CAT.NO:348 308 CTNS X 8 PCS INVOICE VALUE U S$13,847.68 AUTO SEARS INVOI CE NO: 201612735735 H.S. C ODE: 6206.30.3041 INV. NO. D ATE: FGL/808/2016 DT. 07-12 -2016 EXP. NO. DATE: 0951-0 0831-2016 DT. 11-12-2016 L/C NO. DATE: KMART/WC7BE- 42162PL DT. 2 0-10-2016 RECEIVED FOR SHIPMENT: 18.12.2016 CO NTAINER GATE-IN DATE: 22.12.2 016 FEEDER VESSEL NAME: HA NSA CENTURION V. 616S MOTHE R VESSEL NAME: MAERSK ENFIELD V. 701N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 12 /22/2016 |
HS 620630 |
2017-01-24 |
1370 CTN |
2739.74KG |
BOYS WOVEN PULL ON SHORT PO( CONTRACT)NO: B1TEB ITEM NO : 790041892563 79004189257 1 790041892589 79004189743 0 790041897448 79004193309 4 790041950825 79004195100 5 790041951179 79004195954 5 790041952628 79004200006 7 REFERENCE(PO)NO:801C DEP T.NO:027,DIV-4,CAT.NO:348 13 70 CTNS X 6 PCS INVOICE VALU E US$22,605.00 AUTO SEARS IN VOICE NO: 201612735591 H.S . CODE: 6203.42.4561 INV. NO . DATE: FGL/802/2016 DT. 07 -12-2016 EXP. NO. DATE: 095 1-00825-2016 DT. 11-12-2016 L/C NO. DATE: KMART/BE- 79201BB/2016 D T. 02-10-2016 RECEI VED FOR SHIPMENT: 15.12.2016 CONTAINER GATE-IN DATE: 22. 12.2016 FEEDER VESSEL NAME: HANSA CENTURION V. 616S M OTHER VESSEL NAME: MAERSK ENF IELD V. 701N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 12/22/2016 |
HS 620342 |
2017-01-24 |
11 CTN |
21.77KG |
BOYS WOVEN SHORT PANT PO(CON TRACT)NO: B1TE4 ITEM NO: 790095603163 790095603171 REFERENCE(PO)NO:102 DEPT.NO :027,DIV-4,CAT.NO:348 11 CTN S X 6 PCS AUTO SEARS INVOI CE NO: 201612614954 H.S. C ODE: 6203.4200 INV. NO. DATE : FGL/781/2016 DT. 26-11-20 16 EXP. NO. DATE: 0951-0079 5-2016 DT. 27-11-2016 L/C NO. DATE: KMART/BE-79201B B-2016 DT. 02- 10-2016 RECEIVED FO R SHIPMENT: 09.12.2016 CONT AINER GATE-IN DATE: 22.12.201 6 FEEDER VESSEL NAME: HANS A CENTURION V. 616S MOTHER VESSEL NAME: MAERSK ENFIELD V. 701N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 12/2 2/2016 TO LOAD ONTO /. |
HS 620342 |
2017-01-24 |
68 CTN |
135.63KG |
BOYS WOVEN PULL ON SHORT PO( CONTRACT)NO: B1TEC ITEM NO : 790042163907 79006076037 8 790060760386 79006076811 6 790060769965 79006084675 5 790060850393 79006085040 1 REFERENCE(PO)NO:102 DEPT .NO:027,DIV-4,CAT.NO:348 68 CTNS X 6 PCS AUTO SEARS IN VOICE NO: 201612735647 H.S . CODE: 6203.42.4561 INV. NO . DATE: FGL/804/2016 DT. 07 -12-2016 EXP. NO. DATE: 095 1-00827-2016 DT. 11-12-2016 L/C NO. DATE: KMART/BE- 79201BB/2016 D T. 02-10-2016 RECEI VED FOR SHIPMENT: 18.12.2016 CONTAINER GATE-IN DATE: 22. 12.2016 FEEDER VESSEL NAME: HANSA CENTURION V. 616S M OTHER VESSEL NAME: MAERSK ENF IELD V. 701N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 12/22/2016 TO LOAD O NTO /. |
HS 620342 |
2017-01-23 |
408 CTN |
1019.69KG |
LADIES EASY CARE SHIRT PO(CO NTRACT)NO: B1TFJ ITEM NO: 420087671335 420087671343 420087671350 420087671368 REFERENCE(PO)NO:803P DEPT. NO:027,DIV-4,CAT.NO:348 408 CTNS X 8 PCS INVOICE VALUE U S$18,343.68 AUTO SEARS INVOI CE NO: 201612735749 H.S. C ODE: 6206.30.3041 INV. NO. D ATE: FGL/809/2016 DT. 07-12 -2016 EXP. NO. DATE: 0951-0 0832-2016 DT. 11-12-2016 L/C NO. DATE: KMART/WC7BE- 42162PL DT. 2 0-10-2016 RECEIVED FOR SHIPMENT: 18.12.2016 CO NTAINER GATE-IN DATE: 21.12.2 016 FEEDER VESSEL NAME: A. IDEFIX V. 021S MOTHER VESS EL NAME: MAERSK KENSINGTON V . 1702 CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 12/2 1/2016 |
HS 620630 |
2017-01-23 |
129 CTN |
257.64KG |
BOYS WOVEN PULL ON SHORT PO( CONTRACT)NO: B1TEC ITEM NO : 790042163907 79006076037 8 790060760386 79006076811 6 790060769965 79006084675 5 790060850393 79006085040 1 REFERENCE(PO)NO:103 DEPT .NO:027,DIV-4,CAT.NO:348 129 CTNS X 6 PCS INVOICE VALUE US$2,012.40 AUTO SEARS INVOI CE NO: 201612717702 H.S. C ODE: 6203.42.4561 INV. NO. D ATE: FGL/805/2016 DT. 07-12 -2016 EXP. NO. DATE: 0951-0 0828-2016 DT. 11-12-2016 L/C NO. DATE: KMART/BE-792 01BB/2016 DT. 02-10-2016 RECEIVED FO R SHIPMENT:15.12.2016 CONTAI NER GATE-IN DATE:21.12.2016 FEEDER VESSEL NAME:A. IDEFIX V. 021S MOTHER VESSEL NAME:M AERSK KENSINGTON V. 1702 |
HS 620342 |
2017-01-23 |
1874 CTN |
3747.64KG |
BOYS WOVEN PULL ON SHORT PO( CONTRACT)NO: B1TEB ITEM NO : 790041892563 79004189257 1 790041892589 79004189743 0 790041897448 79004193309 4 790041950825 79004195100 5 790041951179 79004195954 5 790041952628 79004200006 7 REFERENCE(PO)NO:801P DEP T.NO:027,DIV-4,CAT.NO:348 18 74 CTNS X 6 PCS INVOICE VALU E US$30,921.00 AUTO SEARS IN VOICE NO: 201612735621 H.S . CODE: 6203.42.4561 INV. NO . DATE: FGL/803/2016 DT. 07 -12-2016 EXP. NO. DATE: 095 1-00826-2016 DT. 11-12-2016 L/C NO. DATE: KMART/BE- 79201BB/2016 D T. 02-10-2016 RECEI VED FOR SHIPMENT: 15.12.2016 CONTAINER GATE-IN DATE: 21. 12.2016 FEEDER VESSEL NAME: A. IDEFIX V. 021S MOTHER VESSEL NAME: MAERSK KENSINGTO N V. 1702 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 12 /21/2016 |
HS 620342 |
2017-01-23 |
230 CTN |
459.95KG |
MENS BB SHORT PANT PO(CONTRA CT)NO: B0QSF ITEM NO: 36 0066483538 360066483561 36 0066483595 360066483629 36 0066483652 360066637901 RE FERENCE(PO)NO:801P DEPT.NO:0 27,DIV-4,CAT.NO:348 230 CTNS X 5 PCS INVOICE VALUE US$4, 439.00 AUTO SEARS INVOICE NO : 201612735278 H.S. CODE: 6103.43.1550 INV. NO. DATE: FGL/793/2016 DT. 08-12-2016 EXP. NO. DATE: 0951-00816- 2016 DT. 11-12-2016 L/C N O. DATE: KMART/MC7AT36038M M/BM-SPRING-2017 DT. 28-09-2016 R ECEIVED FOR SHIPMENT: 15.12.2 016 CONTAINER GATE-IN DATE: 21.12.2016 FEEDER VESSEL NA ME: A. IDEFIX V. 021S MOT HER VESSEL NAME: MAERSK KENSI NGTON V. 1702 CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 12/21/2016 |
HS 610343 |
2017-01-23 |
1844 CTN |
3687.77KG |
BOYS WOVEN PULL ON SHORT PO( CONTRACT)NO: B1TEC ITEM NO : 790042163907 79004216392 3 790042163980 79004216438 4 790060760378 79006076038 6 790060768116 79006076996 5 790060846755 79006085039 3 790060850401 79006085043 5 REFERENCE(PO)NO:801P DEP T.NO:027,DIV-4,CAT.NO:348 18 44 CTNS X 6 PCS INVOICE VALU E US$28,766.40 AUTO SEARS IN VOICE NO: 201612735713 H.S . CODE: 6203.42.4561 INV. NO . DATE: FGL/807/2016 DT. 07 -12-2016 EXP. NO. DATE: 095 1-00830-2016 DT. 11-12-2016 L/C NO. DATE: KMART/BE- 79201BB/2016 D T. 02-10-2016 RECEI VED FOR SHIPMENT: 18.12.2016 CONTAINER GATE-IN DATE: 21. 12.2016 FEEDER VESSEL NAME: A. IDEFIX V. 021S MOTHER VESSEL NAME: MAERSK KENSINGTO N V. 1702 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 12 /21/2016 |
HS 620342 |
2017-01-23 |
105 CTN |
209.56KG |
BOYS WOVEN PULL ON SHORT PO( CONTRACT)NO: B1TEB ITEM NO : 790041892563 79004189257 1 790041897430 79004189744 8 790041950825 79004195100 5 790041959545 REFERENCE(P O)NO:103 DEPT.NO:027,DIV-4,C AT.NO:348 105 CTNS X 6 PCS INVOICE VALUE US$1,732.50 A UTO SEARS INVOICE NO: 201612 717493 H.S. CODE: 6203.42.45 61 INV. NO. DATE: FGL/801/2 016 DT. 07-12-2016 EXP. NO . DATE: 0951-00824-2016 DT . 11-12-2016 L/C NO. DATE : KMART/BE-79201BB/2016 DT. 02-10-2016 RECEIVED FOR SHIPMENT:15.1 2.2016 CONTAINER GATE-IN DAT E:21.12.2016 FEEDER VESSEL N AME: A. IDEFIX V. 021S MO THER VESSEL NAME: MAERSK KENS INGTON V. 1702 |
HS 620342 |
2017-01-23 |
1124 CTN |
3371.61KG |
MENS BB SHORT PANT PO(CONTRA CT)NO: B0QSE ITEM NO: 36 0066629700 360066629767 36 0066629825 360066629908 36 0066629965 360066630062 RE FERENCE(PO)NO:801P DEPT.NO:0 27,DIV-4,CAT.NO:348 1124 CTN S X 9 PCS INVOICE VALUE US$3 4,900.20 AUTO SEARS INVOICE NO: 201612735221 H.S. CODE : 6103.43.1550 INV. NO. DATE : FGL/791/2016 DT. 08-12-20 16 EXP. NO. DATE: 0951-0081 4-2016 DT. 11-12-2016 L/C NO. DATE: KMART/MC7AT3603 8MM/BM-SPRING-2017 DT. 28-09-2016 RECEIVED FOR SHIPMENT: 15.12 .2016 CONTAINER GATE-IN DATE : 21.12.2016 FEEDER VESSEL NAME: A. IDEFIX V. 021S M OTHER VESSEL NAME: MAERSK KEN SINGTON V. 1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 12/21/2016 |
HS 610343 |
2017-01-18 |
772 CTN |
2316KG |
MENS BB SHORT PANT PO-CONTRACT-NO- B0QSG ITEM NO- 360032513723 360032513749 360032513996 360032514002 360032514127 360032514226 REFERENCE-PO-NO-801P DEPT.NO-027,DIV-4,CAT.NO-348 772 CTNS X 9 PCS INVOICE VALUE US$17,297.43 AUTO SEARS INVOICE NO-201612613466 H.S CODE-6203.4200 INV.NO.DATE-FGL-783-2016.DT.29-11- 2016 EXP.NO.DATE-0951-00797-2016.DT.30- 11-2016 L-C.NO.DATE-KMART-MC7AT36038MM- BM-SPRING-2017.DT.28-09-2016 ; RECEIVED FOR SHIPMENT-08.12.2016 CONTAINER GATE-IN DATE-15.12.2016 FEEDER VESEL NAME-TIAN YI V.826 MOTHER VESSEL NAME-OOCL KUALA LUMPUR V.085 ---FREIGHT COLLECT--- |
HS 620342 |
2017-01-18 |
174 CTN |
348KG |
MENS BB SHORT PANT PO-CONTRACT-NO- B0QSK ITEM NO- 360041056474 360041056508 360056498744 360056498769 REFERENCE-PO-NO-801P DEPT.NO-027,DIV-4,CAT.NO-348 174 CTNS X 5 PCS INVOICE VALUE US$2,775.30 AUTO SEARS INVOICE NO-201612614264 H.S.CODE-6203.4200 INV.NO.DATE-FGL-789-2016.DT.29-11- 2016 EXP.NO.DATE-0951-00803-2016.DT.30- 11-2016 L-C.NO.DATE-KMART-MC7AT36038MM- BM-SPRING-2017.DT.28-09-2016 ; RECEIVED FOR SHIPMENT-08.12.2016 CONTAINER GATE-IN DATE-15.12.2016 FEEDER VESEL NAME-TIAN YI V.826 MOTHER VESSEL NAME-OOCL KUALA LUMPUR V.085 -REMARKS-EQUIPMENT SUBSTITUTION RULES- ---FREIGHT COLLECT--- |
HS 620342 |
2017-01-18 |
116 CTN |
232KG |
MENS BB SHORT PANT PO-CONTRACT-NO- B0QSH ITEM NO- 360041054354 360041054388 360041054412 360056498389 REFERENCE-PO-NO-801P DEPT.NO-027,DIV-4,CAT.NO-348 116 CTNS X 5 PCS INVOICE VALUE US$1,618.20 AUTO SEARS INVOICE NO-201612613836 ; H.S.CODE-6203.4200 INV. NO. DATE- FGL-785-2016 DT. 29-11-2016 EXP.NO.DATE-0951-00799-2016 DT.30-11-2016 L-C NO.DATE-KMART-MC7AT36038MM-BM- SPRING-2017.DT.28-09-2016 ; RECEIVED FOR SHIPMENT-08.12.2016 CONTAINER GATE-IN DATE-15.12.2016 FEEDER VESEL NAME-TIAN YI V.826 MOTHER VESSEL NAME-OOCL KUALA LUMPUR V.085 ---FREIGHT COLLECT--- |
HS 620342 |
2017-01-17 |
1088 CTN |
2175.92KG |
BOYS WOVEN JOGGER PANT PO(CO NTRACT)NO: B1TE3 ITEM NO: 780078661527 780078661535 780078661584 780078661592 780078661741 780078661758 780078661808 780078661816 REFERENCE(PO)NO:801C DEPT. NO:027,DIV-4,CAT.NO:348 1088 CTNS X 6 PCS INVOICE VALUE US$31,334.40 AUTO SEARS INVO ICE NO:201612614385 H.S. COD E: 6203.4200 INV. NO. DATE: FGL/776/2016 DT. 26-11-2016 EXP. NO. DATE: 0951-00790- 2016 DT. 27-11-2016 L/C N O. DATE: KMART/BE-79201BB- 2016 DT. 02-10 -2016 RECEIVED FOR SHI PMENT:12.12.2016 CONTAINER G ATE-IN DATE:15.12.2016 FEEDE R VESEL NAME:CAMILLA V.614S MOTHER VESSEL NAME:MAERSK EDIN BURGH V.652N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 12/15/2016 |
HS 620342 |
2017-01-17 |
84 CTN |
167.83KG |
MENS BB SHORT PANT PO(CONTRA CT)NO: B0QSH ITEM NO: 36 0041054354 360041054388 36 0041054412 360056498389 RE FERENCE(PO)NO:801C DEPT.NO:0 27,DIV-4,CAT.NO:348 84 CTNS X 5 PCS INVOICE VALUE US$1,1 71.80 AUTO SEARS INVOICE NO: 201612613766 H.S. CODE: 6203 .4200 INV. NO. DATE: FGL/78 4/2016 DT. 29-11-2016 EXP. NO. DATE: 0951-00798-2016 DT. 30-11-2016 L/C NO. D ATE: KMART/MC7AT36038MM/BM-SP RING-2017 DT. 28-09-2016 RECEIVED FO R SHIPMENT:08.12.2016 CONTAI NER GATE-IN DATE:15.12.2016 FEEDER VESEL NAME:CAMILLA V.61 4S MOTHER VESSEL NAME:MAERSK EDINBURGH V.652N CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 12/15/2016 |
HS 620342 |
2017-01-17 |
126 CTN |
251.75KG |
MENS BB SHORT PANT PO(CONTRA CT)NO: B0QSK ITEM NO: 36 0041056474 360041056508 36 0056498744 360056498769 RE FERENCE(PO)NO:801C DEPT.NO:0 27,DIV-4,CAT.NO:348 126 CTNS X 5 PCS INVOICE VALUE US$2, 009.70 AUTO SEARS INVOICE NO :201612614100 H.S. CODE: 620 3.4200 INV. NO. DATE: FGL/7 88/2016 DT. 29-11-2016 EXP . NO. DATE: 0951-00802-2016 DT. 30-11-2016 L/C NO. DATE: KMART/MC7AT36038MM/BM-S PRING-2017 DT. 28-09-2016 RECEIVED F OR SHIPMENT:08.12.2016 CONTA INER GATE-IN DATE:15.12.2016 FEEDER VESEL NAME:CAMILLA V.6 14S MOTHER VESSEL NAME:MAERS K EDINBURGH V.652N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/2016 |
HS 620342 |
2017-01-17 |
562 CTN |
1685.58KG |
MENS BB SHORT PANT PO(CONTRA CT)NO: B0QSG ITEM NO: 36 0032513723 360032513749 36 0032513996 360032514002 36 0032514127 360032514226 RE FERENCE(PO)NO:801C DEPT.NO:0 27,DIV-4,CAT.NO:348 562 CTNS X 9 PCS INVOICE VALUE US$12 ,592.17 AUTO SEARS INVOICE N O:201612613363 H.S. CODE: 62 03.4200 INV. NO. DATE: FGL/ 782/2016 DT. 29-11-2016 EX P. NO. DATE: 0951-00796-2016 DT. 30-11-2016 L/C NO. DATE: KMART/MC7AT36038MM/BM- SPRING-2017 DT . 28-09-2016 RECEIVED FOR SHIPMENT:08.12.2016 CONT AINER GATE-IN DATE:15.12.2016 FEEDER VESEL NAME:CAMILLA V. 614S MOTHER VESSEL NAME:MAER SK EDINBURGH V.652N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/2016 |
HS 620342 |
2017-01-17 |
1172 CTN |
3515.85KG |
MENS BB SHORT PANT PO(CONTRA CT)NO: B0QSJ ITEM NO: 36 0047511258 360047511266 36 0047511274 360047511282 36 0047511290 360047511308 RE FERENCE(PO)NO:801C DEPT.NO:0 27,DIV-4,CAT.NO:348 1172 CTN S X 9 PCS INVOICE VALUE US$3 0,082.90 AUTO SEARS INVOICE NO:201612613935 H.S. CODE: 6 203.4200 INV. NO. DATE: FGL /786/2016 DT. 29-11-2016 E XP. NO. DATE: 0951-00800-2016 DT. 30-11-2016 L/C NO. DATE: KMART/MC7AT36038MM/BM -SPRING-2017 D T. 28-09-2016 RECEIVED FOR SHIPMENT:08.12.2016 CON TAINER GATE-IN DATE:15.12.2016 FEEDER VESEL NAME:CAMILLA V .614S MOTHER VESSEL NAME:MAE RSK EDINBURGH V.652N CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 12/15/2016 |
HS 620342 |
2017-01-16 |
12 CTN |
23.59KG |
BOYS WOVEN JOGGER PANT PO(CO NTRACT)NO: B1TE3 ITEM NO: 780078661527 780078661535 780078661584 780078661592 780078661741 780078661758 780078661808 780078661816 REFERENCE(PO)NO:103 DEPT.N O:027,DIV-4,CAT.NO:348 12 CT NS X 6 PCS INVOICE VALUE US$ 345.60 AUTO SEARS INVOICE NO : 201612614229 H.S. CODE: 6203.4200 INV. NO. DATE: FG L/775/2016 DT. 26-11-2016 EXP. NO. DATE: 0951-00789-201 6 DT. 27-11-2016 L/C NO. DATE: KMART/BE-79201BB-201 6 DT. 02-10-20 16 RECEIVED FOR SHI PMENT: 09.12.2016 CONTAINER GATE-IN DATE: 15.12.2016 F EEDER VESSEL NAME: TIAN YI V . 826S MOTHER VESSEL NAME: M AERSK CHICAGO V. 1702 CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/2015 |
HS 620342 |
2017-01-16 |
19 CTN |
47.17KG |
LADIES EASY CARE SHIRT PO(CO NTRACT)NO: B1TFJ ITEM NO: 420087671335 420087671343 420087671350 420087671368 REFERENCE(PO)NO:102 DEPT.N O:027,DIV-4,CAT.NO:348 19 CT NS X 8 PCS INVOICE VALUE US$ 854.24 AUTO SEARS INVOICE NO : 201612614810 H.S. CODE: 6206.3000 INV. NO. DATE: FG L/779/2016 DT. 26-11-2016 EXP. NO. DATE: 0951-00793-201 6 DT. 27-11-2016 L/C NO. DATE: KMART/WC7BE-42162PL DT. 20-10-201 6 RECEIVED FOR SHIP MENT: 10.12.2016 CONTAINER GATE-IN DATE: 15.12.2016 FE EDER VESSEL NAME: TIAN YI V. 826S MOTHER VESSEL NAME: MA ERSK CHICAGO V. 1702 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 12/15/2015 |
HS 620630 |
2017-01-16 |
9 CTN |
17.69KG |
BOYS WOVEN SHORT PANT PO(CON TRACT)NO: B1TE4 ITEM NO: 790095603163 790095603171 REFERENCE(PO)NO:103 DEPT.NO :027,DIV-4,CAT.NO:348 9 CTNS X 6 PCS INVOICE VALUE US$20 2.50 AUTO SEARS INVOICE NO: 201612614849 H.S. CODE: 62 03.4200 INV. NO. DATE: FGL/ 780/2016 DT. 26-11-2016 EX P. NO. DATE: 0951-00794-2016 DT. 27-11-2016 L/C NO. DATE: KMART/BE-79201BB-2016 DT. 02-10-2016 RECEIVED FOR SHIPM ENT: 09.12.2016 CONTAINER G ATE-IN DATE: 15.12.2016 FEE DER VESSEL NAME: TIAN YI V. 826S MOTHER VESSEL NAME: MAE RSK CHICAGO V. 1702 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/2015 |
HS 620342 |
2017-01-16 |
1496 CTN |
2991.95KG |
BOYS WOVEN JOGGER PANT PO(CO NTRACT)NO: B1TE3 ITEM NO: 780078661527 780078661535 780078661584 780078661592 780078661741 780078661758 780078661808 780078661816 REFERENCE(PO)NO:801P DEPT. NO:027,DIV-4,CAT.NO:348 1496 CTNS X 6 PCS INVOICE VALUE US$43,084.80 AUTO SEARS INVO ICE NO:201612614447 H.S. COD E: 6203.4200 INV. NO. DATE: FGL/777/2016 DT. 26-11-2016 EXP. NO. DATE: 0951-00791- 2016 DT. 27-11-2016 L/C N O. DATE: KMART/BE-79201BB- 2016 DT. 02-10 -2016 RECEIVED FOR SHIPME NT:12.12.2016 CONTAINER GATE -IN DATE:15.12.2016 FEEDER V ESEL NAME:TIAN YI V.826S MOT HER VESSEL NAME:MAERSK CHICAGO V.1702 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 12/ 15/2016 |
HS 620342 |
2017-01-16 |
1606 CTN |
4817.69KG |
MENS BB SHORT PANT PO(CONTRA CT)NO: B0QSJ ITEM NO: 36 0047511258 360047511266 36 0047511274 360047511282 36 0047511290 360047511308 RE FERENCE(PO)NO:801P DEPT.NO:0 27,DIV-4,CAT.NO:348 1606 CTN S X 9 PCS INVOICE VALUE US$4 1,222.81 AUTO SEARS INVOICE NO:201612614020 H.S. CODE: 6 203.4200 INV. NO. DATE: FGL /787/2016 DT. 29-11-2016 E XP. NO. DATE: 0951-00801-2016 DT. 30-11-2016 L/C NO. DATE: KMART/MC7AT36038MM/BM -SPRING-2017 D T. 28-09-2016 RECEIVED FO R SHIPMENT:08.12.2016 CONTAI NER GATE-IN DATE:15.12.2016 FEEDER VESEL NAME:TIAN YI V.82 6S MOTHER VESSEL NAME:MAERSK CHICAGO V.1702 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 12/15/2016 |
HS 620342 |
2017-01-10 |
200 CTN |
399.62KG |
BOYS WOVEN SHORT PO(CONTRACT )NO: B1TE4 ITEM NO: 7900 95603163 790095603171 REFE RENCE(PO)NO:801C DEPT.NO:027 ,DIV-4,CAT.NO:348 200 CTNS X 6 PCS INVOICE VALUE US$4,50 0.00 AUTO SEARS INVOICE NO:2 01612553015 H.S.CODE:6203.42 00 INV.NO.DATE:FGL/772/2016. DT.19-11-2016 EXP.NO.DATE:09 51-00786-2016.DT.22-11-2016 L/C.NO.DATE:KMART/BE-79201BB-2 016.DT.02-10-2016 RECE IVED FOR SHIPMENT:01.12.2016 CONTAINER GATE-IN DATE:08.12. 2016 FEEDER VESEL NAME:MOUNT GOUGH V.002S MOTHER VESSEL NAME:MAERSK EVORA V.651N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 08/12/2016 |
HS 620342 |
2017-01-09 |
272 CTN |
543.87KG |
BOYS WOVEN SHORT PO(CONTRACT )NO: B1TE4 ITEM NO: 7900 95603163 790095603171 REFE RENCE(PO)NO:801P DEPT.NO:027 ,DIV-4,CAT.NO:348 272 CTNS X 6 PCS INVOICE VALUE US$6,12 0.00 AUTO SEARS INVOICE NO: 201612553091 H.S. CODE: 62 03.4200 INV. NO. DATE: FGL/ 773/2016 DT. 19-11-2016 EX P. NO. DATE: 0951-00787-2016 DT. 22-11-2016 L/C NO. DATE: KMART/BE-79201BB-2016 DT. 02-10-2016 RECEIVED FOR SH IPMENT:01.12.2016 CONTAINER GATE-IN DATE:07-12-2016 FEED ER VESSEL NAME:ROBERT RICKMERS V-004S MOTHER VESSEL NAME:M AERSK MEMPHIS V-1702 CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 620342 |
2017-01-09 |
21 CTN |
94.35KG |
BOYS WOVEN SHORT PO(CONTRACT )NO: B1TE5 ITEM NO: 7900 95593547 790095593554 7900 95593646 790095593653 7900 95593752 790095593760 7900 95593851 790095593869 7900 95593950 790095593968 REFE RENCE(PO)NO:103 DEPT.NO:027, DIV-4,CAT.NO:348 21 CTNS X 1 2 PCS INVOICE VALUE US$94.50 AUTO SEARS INVOICE NO: 20 1612552921 H.S. CODE: 6203.4 200 INV. NO. DATE: FGL/771/ 2016 DT. 19-11-2016 EXP. N O. DATE: 0951-00785-2016 D T. 22-11-2016 L/C NO. DAT E: KMART/BE-79201BB-2016 DT. 02-10-2016 RECEIVED FOR SHIPMENT: 01.12.2016 CONTAINER GATE- IN DATE: 08.12.2016 FEEDER VESSEL NAME: ROBERT RICKMERS V. 004S MOTHER VESSEL NAME: MAERSK MEMPHIS V. 1702 CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 12/8/2016 |
HS 620342 |
2017-01-03 |
24 CTN |
107.96KG |
BOYS WOVEN SHORT PO(CONTRACT )NO: B1TE5 ITEM NO: 7900 95593547 790095593554 7900 95593646 790095593653 7900 95593752 790095593760 7900 95593851 790095593869 7900 95593950 790095593968 REFE RENCE(PO)NO:102 DEPT.NO:027, DIV-4,CAT.NO:348 24 CTNS X 1 2 PCS INVOICE VALUE US$964.6 6 AUTO SEARS INVOICE NO: 2 01612477821 INV. NO. DATE: FGL/770/2016 DT. 10-11-2016 EXP. NO. DATE: 0951-00782-2 016 DT. 13-11-2016 L/C NO . DATE: KMART/BE-79201BB-2 016 DT. 02-10- 2016 RECEIVED FOR S HIPMENT: 24.11.2016 CONTAIN ER GATE-IN DATE: 30.11.2016 FEEDER VESSEL NAME: UBENA V . 1630 MOTHER VESSEL NAME: M AERSK ESSEX V. 650N CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 11/30/2016 |
HS 390810 |
2017-01-03 |
756 CTN |
3402KG |
BOYS WOVEN SHORT PO(CONTRACT )NO: B1TE5 ITEM NO: 7900 95593547 790095593554 7900 95593646 790095593653 7900 95593752 790095593760 7900 95593851 790095593869 7900 95593950 790095593968 REFE RENCE(PO)NO:801C DEPT.NO:027 ,DIV-4,CAT.NO:348 756 CTNS X 12 PCS INVOICE VALUE US$30, 386.66 AUTO SEARS INVOICE NO :201612477793 INV.NO.DATE:FG L/768/2016.DT.10-11-2016 EXP .NO.DATE:0951-00780-2016.DT.13 -11-2016 L/C.NO.DATE:KMART/B E- 79201BB-2016.DT.02-10-201 6 RECEIVED FOR SHIPMEN T:24.11.2016 CONTAINER GATE- IN DATE:30.11.2016 FEEDER VE SEL NAME:UBENA V.1630 MOTHER VESSEL NAME:MAERSK ESSEX V.65 0N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/30/201 6 |
HS 390810 |
2017-01-02 |
1040 CTN |
4679.79KG |
BOYS WOVEN SHORT PO(CONTRACT )NO: B1TE5 ITEM NO: 7900 95593547 790095593554 7900 95593646 790095593653 7900 95593752 790095593760 7900 95593851 790095593869 7900 95593950 790095593968 REFE RENCE(PO)NO:801P DEPT.NO:027 ,DIV-4,CAT.NO:348 1040 CTNS X 12 PCS INVOICE VALUE US$41 ,801.76 AUTO SEARS INVOICE N O:201612477799 INV.NO.DATE:F GL/769/2016.DT.10-11-2016 EX P.NO.DATE:0951-00781-2016.DT.1 3-11-2016 L/C.NO.DATE:KMART/ BE- 79201BB-2016.DT.02-10-20 16 RECEIVED FOR SHIPME NT:24.11.2016 CONTAINER GATE -IN DATE:30.11.2016 FEEDER V ESEL NAME:SANTA FIORENZA V.021 S MOTHER VESSEL NAME:MAERSK HARTFORD V.1702 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 11/30/2016 |
HS 290341 |
2016-12-14 |
59 CTN |
117.94KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQK ITEM NO: 3600410 54354 360041054388 3600410 54412 360056498389 REFEREN CE(PO)NO:802P DEPT.NO:027,DI V-4,CAT.NO:348 59 CTNS X 5 P CS AUTO SEARS INVOICE NO: 201612340914 INV. NO. DATE: FGL/763/2016 DT. 25-10-2016 EXP. NO. DATE: 0951-00773- 2016 DT. 25-10-2016 L/C N O. DATE: KMART/MC6AT36038M M/BM PRE SPRING-2017 DT . 13-07-2016 CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 10/11/2016 RECEIVED FOR SHIPMENT:03.11.2016 CON TAINER GATE-IN DATE:10.11.2016 FEEDER VESEL NAME:ATLANTIC STAR 003S MOTHER VESSEL NAME :NORTHERN MAGNUM 1610 |
HS 961100 |
2016-12-14 |
1585 CTN |
4754.64KG |
LADIES EASY CARE SHIRT PO(CO NTRACT)NO: B0QK0 ITEM NO: 420090637521 420090637588 420090638206 420090638263 420090637505 420090637570 420090637968 420090638255 REFERENCE(PO)NO:803P DEPT. NO:027,DIV-4,CAT.NO:348 1585 CTNS X 8,9 PCS INVOICE VALU E US$85,406.14 AUTO SEARS IN VOICE NO: 201612319568 INV . NO. DATE: FGL/759/2016 DT . 25-10-2016 EXP. NO. DATE: 0951-00767-2016 DT. 25-10- 2016 L/C NO. DATE: K-MAR T/WP7BE-42162PL-2016 DT. 28-07-2016 CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 10/11/2016 REC EIVED FOR SHIPMENT:03.11.2016 CONTAINER GATE-IN DATE:10.11 .2016 FEEDER VESEL NAME:ATLA NTIC STAR 003S MOTHER VESSEL NAME:NORTHERN MAGNUM 1610 |
HS 961100 |
2016-12-14 |
322 CTN |
965.71KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQJ ITEM NO: 3600325 13723 360032513749 3600325 13996 360032514002 3600325 14127 360032514226 REFEREN CE(PO)NO:802P DEPT.NO:027,DI V-4,CAT.NO:348 322 CTNS X 9 PCS AUTO SEARS INVOICE NO: 201612340805 INV. NO. DATE: FGL/761/2016 DT. 25-10-201 6 EXP. NO. DATE: 0951-00770 -2016 DT. 25-10-2016 L/C NO. DATE: KMART/MC6AT36038 MM/BM PRE SPRING-2017 D T. 13-07-2016 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 10/11/2016 RECEI VED FOR SHIPMENT:03.11.2016 CONTAINER GATE-IN DATE:10.11.2 016 FEEDER VESEL NAME:ATLANT IC STAR 003S MOTHER VESSEL N AME:NORTHERN MAGNUM 1610 |
HS 961100 |
2016-12-14 |
116 CTN |
231.79KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQM ITEM NO: 3600410 56474 360041056508 3600564 98744 360056498769 REFEREN CE(PO)NO:802P DEPT.NO:027,DI V-4,CAT.NO:348 116 CTNS X 5 PCS AUTO SEARS INVOICE NO: 201612341077 INV. NO. DATE: FGL/767/2016 DT. 25-10-201 6 EXP. NO. DATE: 0951-00776 -2016 DT. 25-10-2016 L/C NO. DATE: KMART/MC6AT36038 MM/BM PRE SPRING-2017 D T. 13-07-2016 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 10/11/2016 RECEIVED FOR SHIPMENT:03.11.2016 CONT AINER GATE-IN DATE:10.11.2016 FEEDER VESEL NAME:ATLANTIC S TAR 003S MOTHER VESSEL NAME: NORTHERN MAGNUM 1610 |
HS 961100 |
2016-12-14 |
641 CTN |
1922.81KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQL ITEM NO: 3600475 11258 360047511266 3600475 11274 360047511282 3600475 11290 360047511308 REFEREN CE(PO)NO:802P DEPT.NO:027,DI V-4,CAT.NO:348 641 CTNS X 9 PCS AUTO SEARS INVOICE NO: 201612341021 INV. NO. DATE: FGL/765/2016 DT. 25-10-201 6 EXP. NO. DATE: 0951-00774 -2016 DT. 25-10-2016 L/C NO. DATE: KMART/MC6AT36038 MM/BM PRE SPRING-2017 D T. 13-07-2016 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 10/11/2016 RECEIVE D FOR SHIPMENT:03.11.2016 CO NTAINER GATE-IN DATE:10.11.201 6 FEEDER VESEL NAME:ATLANTIC STAR 003S MOTHER VESSEL NAM E:NORTHERN MAGNUM 1610 |
HS 390810 |
2016-12-13 |
235 CTN |
704.89KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQJ ITEM NO: 3600325 13723 360032513749 3600325 13996 360032514002 3600325 14127 360032514226 REFEREN CE(PO)NO:802C DEPT.NO:027,DI V-4,CAT.NO:348 235 CTNS X 9 PCS AUTO SEARS INVOICE NO: 201612340735 INV. NO. DAT E: FGL/760/2016 DT. 25-10-2 016 EXP. NO. DATE: 0951-007 69-2016 DT. 25-10-2016 L/ C NO. DATE: KMART/MC6AT360 38MM/BM PRE SPRING-2017 DT. 13-07-2016 REC EIVED FOR SHIPMENT: 03.11.201 6 CONTAINER GATE-IN DATE: 1 0.11.2016 FEEDER VESSEL NAME : SANTA FIORENZA V. 020E MOT HER VESSEL NAME: MAERSK EUBANK V. 647N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 11/ 10/2016 |
HS 853649 |
2016-12-13 |
1172 CTN |
3515.85KG |
LADIES EASY CARE SHIRT PO(CO NTRACT)NO: B0QK0 ITEM NO: 420090637521 420090637588 420090638206 420090638263 420090637505 420090637570 420090637968 420090638255 REFERENCE(PO)NO:803C DEPT. NO:027,DIV-4,CAT.NO:348 1172 CTNS X 8,9 PCS AUTO SEARS INVOICE NO: 201612319497 INV. NO. DATE: FGL/758/2016 DT. 25-10-2016 EXP. NO. DAT E: 0951-00766-2016 DT. 25- 10-2016 L/C NO. DATE: K- MART/WP7BE-42162PL-2016 DT. 28-07-2016 RECEIVED FOR SHIPMENT: 03.1 1.2016 CONTAINER GATE-IN DAT E: 10.11.2016 FEEDER VESSEL NAME: SANTA FIORENZA V. 020E MOTHER VESSEL NAME: MAERSK E UBANK V. 647N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 11/10/2016 |
HS 910400 |
2016-12-13 |
85 CTN |
169.65KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQM ITEM NO: 3600410 56474 360041056508 3600564 98744 360056498769 REFEREN CE(PO)NO:802C DEPT.NO:027,DI V-4,CAT.NO:348 85 CTNS X 5 P CS AUTO SEARS INVOICE NO: 201612341052 INV. NO. DATE : FGL/766/2016 DT. 25-10-20 16 EXP. NO. DATE: 0951-0077 5-2016 DT. 25-10-2016 L/C NO. DATE: KMART/MC6AT3603 8MM/BM PRE SPRING-2017 DT. 13-07-2016 RECE IVED FOR SHIPMENT: 03.11.2016 CONTAINER GATE-IN DATE: 10 .11.2016 FEEDER VESSEL NAME: SANTA FIORENZA V. 020E MOTH ER VESSEL NAME: MAERSK EUBANK V. 647N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 11/1 0/2016 |
HS 853650 |
2016-12-13 |
471 CTN |
1412.96KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQL ITEM NO: 3600475 11258 360047511266 3600475 11274 360047511282 3600475 11290 360047511308 REFEREN CE(PO)NO:802C DEPT.NO:027,DI V-4,CAT.NO:348 471 CTNS X 9 PCS AUTO SEARS INVOICE NO: 201612340968 INV. NO. DAT E: FGL/764/2016 DT. 25-10-2 016 EXP. NO. DATE: 0951-007 73-2016 DT. 25-10-2016 L/ C NO. DATE: KMART/MC6AT360 38MM/BM PRE SPRING-2017 DT. 13-07-2016 REC EIVED FOR SHIPMENT: 03.11.201 6 CONTAINER GATE-IN DATE: 1 0.11.2016 FEEDER VESSEL NAME : SANTA FIORENZA V. 020E MOT HER VESSEL NAME: MAERSK EUBANK V. 647N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 11/ 10/2016 |
HS 853649 |
2016-12-13 |
41 CTN |
81.65KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQK ITEM NO: 3600410 54354 360041054388 3600410 54412 360056498389 REFEREN CE(PO)NO:802C DEPT.NO:027,DI V-4,CAT.NO:348 41 CTNS X 5 P CS AUTO SEARS INVOICE NO: 201612340874 INV. NO. DATE : FGL/762/2016 DT. 25-10-20 16 EXP. NO. DATE: 0951-0077 1-2016 DT. 25-10-2016 L/C NO. DATE: KMART/MC6AT3603 8MM/BM PRE SPRING-2017 DT. 13-07-2016 RECE IVED FOR SHIPMENT: 03.11.2016 CONTAINER GATE-IN DATE: 10 .11.2016 FEEDER VESSEL NAME: SANTA FIORENZA V. 020E MOTH ER VESSEL NAME: MAERSK EUBANK V. 647N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 11/1 0/2016 |
HS 853649 |
2016-12-09 |
61 CTN |
274.43KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXH ITEM NO: 97008 6266087 970086629375 97008 6629383 9700866239391 9700 86629409 970086629417 9700 86629425 970086629433 9700 86630639 REFERENCE(PO)NO:802 E DEPT.NO:027,DIV-4,CAT.NO:3 48 61 CTNS X 12 PCS INVOIC E VALUE US$3,096.36 AUTO SEA RS INVOICE NO: 201612221878 INV. NO. DATE: FGL/753/2016 DT. 13-10-2016 EXP. NO. D ATE: 0951-00760-2016 DT. 2 5-09-2016 L/C NO. DATE: K-MART/BC6RT-97101,97110BB.HB- 2016 DT. 10-07-201 6-R RECEIVED FOR SH IPMENT:28.10.2016 CONTAINER GATE-IN DATE:02-11-2016 FEED ER VESSEL NAME:X-PRESS LHOTSE V-015S MOTHER VESSEL NAME:MA ERSK COLUMBUS V-1610 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 11/02/2016 |
HS 210690 |
2016-12-09 |
58 CTN |
260.82KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXG ITEM NO: 97008 6236809 970086236817 97008 6236825 970086236833 97008 6236841 970086236858 97008 6236866 970086236874 97008 6236882 REFERENCE(PO)NO:804E DEPT.NO:027,DIV-4,CAT.NO:34 8 58 CTNS X 12 PCS INVOICE VALUE US$2,749.20 AUTO SEAR S INVOICE NO: 201612221496 INV. NO. DATE: FGL/750/2016 DT. 13-10-2016 EXP. NO. DA TE: 0951-00757-2016 DT. 25 -09-2016 L/C NO. DATE: K -MART/BC6RT-97101,97110BB.HB-2 016 DT. 10-07-2016 -R RECEIVED FOR SHI PMENT:24.10.2016 CONTAINER G ATE-IN DATE:02-11-2016 FEEDE R VESSEL NAME:X-PRESS LHOTSE V -015S MOTHER VESSEL NAME:MAE RSK COLUMBUS V-1610 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 11/02/2016 |
HS 210690 |
2016-12-05 |
14 CTN |
42KG |
LADIES EASY CARE SHIRT PO-CONTRACT-NO- B0QK0 ITEM NO- 360086856564 360086856572 360086856598 360086856606 360086856614 360086856630 360086856648 360086856655 REFERENCE-PO-NO-101 DEPT.NO-027,DIV-4,CAT.NO-348 14 CTNS X 8,9 PCS INVOICE VALUE US$773.48 AUTO SEARS INVOICE NO- 201612279660 INV. NO. DATE- FGL-756-2016 DT. 20-10-2016 EXP. NO. DATE- 0951-00764-2016 DT. 23-10-2016 L-C NO. DATE- K-MART-WP7BE- 42162PL-2016 DT. 28-07-2016 RECEIVED FOR SHIPMENT - 28.10.2016 CONTAINER GATE-IN DATE - 02.11.2016 FEEDER VESSEL NAME - ALIDRA V. 026 MOTHER VESSEL NAME - APL HOUSTON V. 020 ---FREIGHT COLLECT--- |
HS 961100 |
2016-12-05 |
158 CTN |
711KG |
BOYS WOVEN PANT PO-CONTRACT-NO- B0RXH ITEM NO- 970086266087 970086629375 970086629383 9700866239391 970086629409 970086629417 970086629425 970086629433 970086630639 REFERENCE-PO-NO-802W DEPT.NO-027,DIV-4,CAT.NO-348 158 CTNS X 12 PCS INVOICE VALUE US$8,020.08 AUTO SEARS INVOICE NO- 201612279929 INV. NO. DATE- FGL-757-2016 DT. 20-10-2016 EXP. NO. DATE- 0951-00765-2016 DT. 23-10-2016 L-C NO. DATE- KMART-BC6RT- 97101,97110 BB.HB-2016 DT. 28-07- 2016 RECEIVED FOR SHIPMENT-28.10.2016 CONTAINER GATE-IN DATE-02-11-2016 FEEDER VESSEL NAME-ALIDRA V- 026 MOTHER VESSEL NAME-APL HOUSTON V- 020 ---FREIGHT COLLECT--- |
HS 961100 |
2016-12-05 |
161 CTN |
724KG |
BOYS WOVEN PANT PO-CONTRACT-NO- B0RXG ITEM NO- 970086236809 970086236817 970086236825 970086236833 970086236841 970086236858 970086236866 970086236874 970086236882 REFERENCE-PO-NO-804W DEPT.NO-027,DIV-4,CAT.NO-348 161 CTNS X 12 PCS INVOICE VALUE US$7,631.40 AUTO SEARS INVOICE NO- 201612221691 INV. NO. DATE- FGL-752-2016 DT. 13-10-2016 EXP. NO. DATE- 0951-00759-2016 DT. 25-09-2016 L-C NO. DATE- K-MART-BC6RT-97101, 97110BB.HB-2016 DT. 10-07- 2016-R RECEIVED FOR SHIPMENT-24.10.2016 CONTAINER GATE-IN DATE-02-11-2016 FEEDER VESSEL NAME-ALIDRA V- 026 MOTHER VESSEL NAME-APL HOUSTON V- 020 ---FREIGHT COLLECT--- |
HS 961100 |
2016-12-05 |
113 CTN |
508.49KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXH ITEM NO: 97008 6266087 970086629375 97008 6629383 9700866239391 9700 86629409 970086629417 9700 86629425 970086629433 9700 86630639 REFERENCE(PO)NO:802 M DEPT.NO:027,DIV-4,CAT.NO:3 48 113 CTNS X 12 PCS INVOI CE VALUE US$5,735.88 AUTO SE ARS INVOICE NO: 201612221965 INV. NO. DATE: FGL/754/201 6 DT. 13-10-2016 EXP. NO. DATE: 0951-00761-2016 DT. 25-09-2016 L/C NO. DATE: K-MART/BC6RT-97101,97110BB.HB -2016 DT. 10-07-20 16-R RECEIVED FOR S HIPMENT:28.10.2016 CONTAINER GATE-IN DATE:02-11-2016 FEE DER VESSEL NAME:X-PRESS LHOTSE V-015S MOTHER VESSEL NAME:M AERSK COLUMBUS V-1610 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 11/02/2016 |
HS 961100 |
2016-12-05 |
79 CTN |
236.78KG |
LADIES EASY CARE SHIRT PO(CO NTRACT)NO: B0QK0 ITEM NO: 420090637521 420090637588 420090638206 420090638263 420090637505 420090637570 420090637968 420090638255 REFERENCE(PO)NO:102 DEPT.N O:027,DIV-4,CAT.NO:348 79 CT NS X 8,9 PCS INVOICE VALUE U S$4,330.22 AUTO SEARS INVOIC E NO: 201612222188 INV. NO . DATE: FGL/755/2016 DT. 13 -10-2016 EXP. NO. DATE: 095 1-00762-2016 DT. 25-09-2016 L/C NO. DATE: K-MART/WP 7BE-42162PL-2016 D T. 28-07-2016 RECEI VED FOR SHIPMENT: 27.10.2016 CONTAINER GATE-IN DATE: 02. 11.2016 FEEDER VESSEL NAME: X-PRESS LHOTSE V. 015S MOTH ER VESSEL NAME: MAERSK COLUMBU S V. 1610 CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 1/02/2016 |
HS 210500 |
2016-12-05 |
116 CTN |
521.64KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXG ITEM NO: 97008 6236809 970086236817 97008 6236825 970086236833 97008 6236841 970086236858 97008 6236866 970086236874 97008 6236882 REFERENCE(PO)NO:804M DEPT.NO:027,DIV-4,CAT.NO:34 8 116 CTNS X 12 PCS INVOIC E VALUE US$5,498.40 AUTO SEA RS INVOICE NO: 201612221784 INV. NO. DATE: FGL/751/2016 DT. 13-10-2016 EXP. NO. D ATE: 0951-00758-2016 DT. 2 5-09-2016 L/C NO. DATE: K-MART/BC6RT-97101,97110BB.HB- 2016 DT. 10-07-201 6-R RECEIVED FOR SH IPMENT:28.10.2016 CONTAINER GATE-IN DATE:02-11-2016 FEED ER VESSEL NAME:X-PRESS LHOTSE V-015S MOTHER VESSEL NAME:MA ERSK COLUMBUS V-1610 CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 11/02/2016 |
HS 910400 |
2016-11-18 |
89 CTN |
400.08KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXH ITEM NO: 97008 6266087 970086629375 97008 6629383 970086629391 97008 6629409 970086629417 97008 6629425 970086629433 97008 6630639 REFERENCE(PO)NO:801E DEPT.NO:027,DIV-4,CAT.NO:34 8 89 CTNS X 12 PCS INVOICE VALUE US$4,517.64 AUTO SEAR S INVOICE NO: 201612023027 I NV. NO. DATE: FGL/742/2016 DT. 19-09-2016 EXP. NO. DATE : 0951-00745-2016 DT. 25-0 9-2016 L/C NO. DATE: K-M ART/BC6RT-97101,97110BB.HB-201 6 DT. 10-07-2016-R RECEIVED FOR SHIPM ENT:03.10.2016 CONTAINER GAT E-IN DATE:17.10.2016 FEEDER VESEL NAME:OEL BANGLADESH 618S MOTHER VESSEL NAME:MAERSK K ENSINGTON 1610 CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 05/10/2016 |
HS 210690 |
2016-11-18 |
164 CTN |
738.01KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXK ITEM NO: 97008 6629441 970086629458 97008 6629466 970086629482 REFER ENCE(PO)NO:801E DEPT.NO:027, DIV-4,CAT.NO:348 164 CTNS X 12 PCS INVOICE VALUE US$10,0 17.12 AUTO SEARS INVOICE NO: 201612023121 INV. NO. DATE: FGL/744/2016 DT. 19-09-201 6 EXP. NO. DATE: 0951-00747 -2016 DT. 25-09-2016 L/C NO. DATE: K-MART/BC6RT-971 01,97110BB.HB-2016 DT. 10-07-2016-R CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 05/10/2016 R ECEIVED FOR SHIPMENT:03.10.201 6 CONTAINER GATE-IN DATE:17. 10.2016 FEEDER VESEL NAME:OE L BANGLADESH 618S MOTHER VES SEL NAME:MAERSK KENSINGTON 161 0 |
HS 190120 |
2016-11-18 |
83 CTN |
373.31KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXG ITEM NO: 97008 6236809 970086236817 97008 6236825 970086236833 97008 6236841 970086236858 97008 6236866 970086236874 97008 6236882 REFERENCE(PO)NO:803E DEPT.NO:027,DIV-4,CAT.NO:34 8 83 CTNS X 12 PCS INVOICE VALUE US$3,934.20 AUTO SEAR S INVOICE NO: 201612022971 I NV. NO. DATE: FGL/741/2016 DT. 19-09-2016 EXP. NO. DATE : 0951-00744-2016 DT. 25-0 9-2016 L/C NO. DATE: K-M ART/BC6RT-97101,97110BB.HB-201 6 DT. 10-07-2016-R RECEIVED FOR SH IPMENT:03.10.2016 CONTAINER GATE-IN DATE:17.10.2016 FEED ER VESEL NAME:OEL BANGLADESH 6 18S MOTHER VESSEL NAME:MAERS K KENSINGTON 1610 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 05/10/2016 |
HS 210690 |
2016-11-18 |
189 CTN |
850.5KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXJ ITEM NO: 97008 6255734 970086256104 97008 6256286 970086294170 REFER ENCE(PO)NO:801E DEPT.NO:027, DIV-4,CAT.NO:348 189 CTNS X 12 PCS INVOICE VALUE US$10,7 73.00 AUTO SEARS INVOICE NO: 201612023066 INV. NO. DAT E: FGL/743/2016 DT. 19-09-2 016 EXP. NO. DATE: 0951-007 46-2016 DT. 25-09-2016 L/ C NO. DATE: K-MART/BC6RT-9 7101,97110BB.HB-2016 DT. 10-07-2016-R RECEIVED FOR SHIPMENT:03.10.2 016 CONTAINER GATE-IN DATE:1 7.10.2016 FEEDER VESEL NAME: OEL BANGLADESH 618S MOTHER V ESSEL NAME:MAERSK KENSINGTON 1 610 CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 05/10/20 16 |
HS 210690 |
2016-11-14 |
116 CTN |
231.79KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQM ITEM NO: 3600410 56474 360041056508 3600564 98744 360056498769 REFEREN CE(PO)NO:801P DEPT.NO:027,DI V-4,CAT.NO:348 116 CTNS X 5 PCS INVOICE VALUE US$1,850.2 0 AUTO SEARS INVOICE NO: 20 1612024753 INV. NO. DATE: F GL/740/2016 DT. 19-09-2016 EXP. NO. DATE: 0951-00743-20 16 DT. 25-09-2016 L/C NO. DATE: K-MART/MC6AT36038MM /BM PRE SPRING-2017 DT. 13-07-2016 RECEIVED FOR SHIPMENT:03.10.2016 CON TAINER GATE-IN DATE:05.10.2016 FEEDER VESEL NAME:OEL BANGL ADESH V.618S MOTHER VESSEL N AME:MAERSK KENSINGTON V.1610 CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 5/10/2016 |
HS 320411 |
2016-11-14 |
641 CTN |
1922.81KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQL ITEM NO: 3600475 11258 360047511266 3600475 11274 360047511282 3600475 11290 360047511308 REFEREN CE(PO)NO:801P DEPT.NO:027,DI V-4,CAT.NO:348 641 CTNS X 9 PCS INVOICE VALUE US$16,453. 19 AUTO SEARS INVOICE NO: 20 1612024595 INV. NO. DATE: F GL/738/2016 DT. 19-09-2016 EXP. NO. DATE: 0951-00741- 2016 DT. 25-09-2016 L/C NO. DATE: K-MART/MC6AT3603 8MM/BM PRE SPRING-2017 DT. 13-07-2016 RECEIVED FOR SHIPMENT:03.10.2 016 CONTAINER GATE-IN DATE:0 5.10.2016 FEEDER VESSEL NAME :OEL BANGLADESH V.618S MOTHE R VESSEL NAME:MAERSK KENSINGTO N V.1610 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 5/ 10/2016 |
HS 853649 |
2016-11-14 |
59 CTN |
117.94KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQK ITEM NO: 3600410 54354 360041054388 3600410 54412 360056498389 REFEREN CE(PO)NO:801P DEPT.NO:027,DI V-4,CAT.NO:348 59 CTNS X 5 P CS INVOICE VALUE US$823.05 AUTO SEARS INVOICE NO: 20161 2024332 INV. NO. DATE: FGL/ 736/2016 DT. 19-09-2016 EX P. NO. DATE: 0951-00739-2016 DT. 25-09-2016 L/C NO. DATE: K-MART/MC6AT36038MM/BM PRE SPRING-2017 D T. 13-07-2016 RE CEIVED FOR SHIPMENT:03.10.2016 CONTAINER GATE-IN DATE:05.1 0.2016 FEEDER VESEL NAME:OEL BANGLADESH V.618S MOTHER VE SSEL NAME:MAERSK KENSINGTON V. 1610 |
HS 961100 |
2016-11-14 |
322 CTN |
965.71KG |
MENS BB SHORT PO(CONTRACT)NO : B0QQJ ITEM NO: 3600325 13723 360032513749 3600325 13996 360032514002 3600325 14127 360032514226 REFEREN CE(PO)NO:801P DEPT.NO:027,DI V-4,CAT.NO:348 322 CTNS X 9 PCS INVOICE VALUE US$7,214.7 3 AUTO SEARS INVOICE NO:2016 12024164 INV. NO. DATE: FGL /734/2016 DT. 19-09-2016 E XP. NO. DATE: 0951-00737-2016 DT. 25-09-2016 L/C NO. DATE: K-MART/MC6AT36038MM/B M PRE SPRING-2017 DT. 13-07-2016 RECEIVED FOR SHIPMENT:03.10. 2016 CONTAINER GATE-IN DATE: 05.10.2016 FEEDER VESEL NAME :OEL BANGLADESH V.618S MOTHE R VESSEL NAME:MAERSK KENSINGTO N V.1610 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 5/ 10/2016 |
HS 190120 |
2016-11-14 |
471 CTN |
1413KG |
MENS BB SHORT PO-CONTRACT-NO- B0QQL ITEM NO- 360047511258 360047511266 360047511274 360047511282 360047511290 360047511308 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 471 CTNS X 9 PCS INVOICE VALUE US$12,089.63 AUTO SEARS INVOICE NO- 201612024389 INV. NO. DATE- FGL-737-2016 DT. 19-09-2016 EXP. NO. DATE- 0951-00740-2016 DT. 25-09-2016 L-C NO. DATE- K- MART-MC6AT36038MM-BM PRE SPRING- 2017 DT. 13-07-2016 RECEIVED FOR SHIPMENT- CONTAINER GATE-IN DATE-06.10.2016 FEEDER VESSEL NAME-WEHR SCHULAU 817 MOTHER VESSEL NAME-APL PHOENIX 027 ---FREIGHT COLLECT--- |
HS 961100 |
2016-11-07 |
356 CTN |
1601.66KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXJ ITEM NO: 97008 6255734 970086256104 97008 6256286 970086294170 REFER ENCE(PO)NO:801M DEPT.NO:027, DIV-4,CAT.NO:348 356 CTNS X 12 PCS INVOICE VALUE US$20,2 92.00 AUTO SEARS INVOICE NO: 201611987404 INV. NO. DAT E: FGL/725/2016 DT. 19-09-2 016 EXP. NO. DATE: 0951-007 27-2016 DT. 01-09-2016 L/ C NO. DATE: K-MART/BC6RT-9 7101,97110 BB.HB-2016 DT. 10-07-2016-R REC EIVED FOR SHIPMENT:26.09.2016 CONTAINER GATE-IN DATE:27-09 -2016 FEEDER VESSEL NAME:SMI LEY LADY 020S MOTHER VESSEL NAME:MAERSK CHICAGO 1610 CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
170 CTN |
764.77KG |
MENS FLANNEL JACKET PO(CONTR ACT)NO: B1S48 ITEM NO: 1 40019213099 140019213107 1 40019213131 140019259696 1 40019259704 REFERENCE(PO)NO: 801P DEPT.NO:027,DIV-4,CAT.N O:348 170 CTNS X 12 PCS IN VOICE VALUE US$20,767.20 AUT O SEARS INVOICE NO:20161198718 2 INV. NO. DATE: FGL/732/20 16 DT. 19-09-2016 EXP. NO. DATE: 0951-00734-2016 DT. 01-09-2016 L/C NO. DATE: K-MART/MH6NW-14722MZ-2016 DT. 08-05-2016 RECEIVED FOR SHIPMENT :23.09.2016 CONTAINER GATE-I N DATE:27.09.2016 FEEDER VES EL NAME:SMILEY LADY V.020S M OTHER VESSEL NAME:MAERSK CHICA GO V.1610 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 27/ 09/2016 |
HS 980100 |
2016-11-07 |
168 CTN |
755.7KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXG ITEM NO: 97008 6236809 970086236817 97008 6236825 970086236833 97008 6236841 970086236858 97008 6236866 970086236874 97008 6236882 REFERENCE(PO)NO:803M DEPT.NO:027,DIV-4,CAT.NO:34 8 168 CTNS X 12 PCS INVOIC E VALUE US$7,963.20 AUTO SEA RS INVOICE NO: 201611987267 INV. NO. DATE: FGL/721/2016 DT. 19-09-2016 EXP. NO. D ATE: 0951-00723-2016 DT. 0 1-09-2016 L/C NO. DATE: K-MART/BC6RT-97101,97110 BB.HB -2016 DT. 10-07-20 16-R RECEIVED FOR S HIPMENT:26.09.2016 CONTAINER GATE-IN DATE:27-09-2016 FEE DER VESSEL NAME:SMILEY LADY 02 0S MOTHER VESSEL NAME:MAERSK CHICAGO 1610 CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 27/09/2016 |
HS 981800 |
2016-11-07 |
310 CTN |
1394.82KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXK ITEM NO: 97008 6629441 970086629458 97008 6629466 970086629482 REFER ENCE(PO)NO:801M DEPT.NO:027, DIV-4,CAT.NO:348 310 CTNS X 12 PCS INVOICE VALUE US$18,9 34.80 AUTO SEARS INVOICE NO: 201611987525 INV. NO. DAT E: FGL/727/2016 DT. 19-09-2 016 EXP. NO. DATE: 0951-007 29-2016 DT. 01-09-2016 L/ C NO. DATE: K-MART/BC6RT-9 7101,97110 BB.HB-2016 DT. 10-07-2016-R RECEIVED FOR SHIPMENT:26.09. 2016 CONTAINER GATE-IN DATE: 27-09-2016 FEEDER VESSEL NAM E:SMILEY LADY 020S MOTHER VE SSEL NAME:MAERSK CHICAGO 1610 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
25 CTN |
62.14KG |
LADIES WOVEN SHIRT PO(CONTRA CT)NO: B0QJU ITEM NO: 42 0087671335 420087671343 42 0087671350 420087671368 RE FERENCE(PO)NO:102 DEPT.NO:02 7,DIV-4,CAT.NO:348 25 CTNS X 8 PCS INVOICE VALUE US$1,12 4.00 AUTO SEARS INVOICE NO: 201611819188 INV. NO. DATE : FGL/707/2016 DT. 04-08-20 16 EXP. NO. DATE: 0951-0070 9-2016 DT. 01-09-2016 L/C NO. DATE: K-MART/WF6BE-42 162PL-2016-R-1 DT. 02-02-2016 RECEIVE D FOR SHIPMENT:24.09.2016 CO NTAINER GATE-IN DATE:27.09.201 6 FEEDER VESEL NAME:SMILEY L ADY V.020S MOTHER VESSEL NAM E:MAERSK CHICAGO V.1610 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
409 CTN |
1022.41KG |
LADIES WOVEN SHIRT PO(CONTRA CT)NO: B0QJU ITEM NO: 42 0087671335 420087671343 42 0087671350 420087671368 RE FERENCE(PO)NO:803P DEPT.NO:0 27,DIV-4,CAT.NO:348 409 CTNS X 8 PCS INVOICE VALUE US$18 ,388.64 AUTO SEARS INVOICE N O:201611819339 INV. NO. DATE : FGL/709/2016 DT. 04-08-20 16 EXP. NO. DATE: 0951-0071 1-2016 DT. 01-09-2016 L/C NO. DATE: K-MART/WF6BE-42 162PL-2016-R-1 DT. 02-02-2016 RECE IVED FOR SHIPMENT:23.09.2016 CONTAINER GATE-IN DATE:27.09. 2016 FEEDER VESEL NAME:SMILE Y LADY V.020S MOTHER VESSEL NAME:MAERSK CHICAGO V.1610 CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
328 CTN |
1476.01KG |
MENS FLANNEL JACKET PO(CONTR ACT)NO: B1S44 ITEM NO: 1 40025063827 140025063835 1 40025063843 140025063868 1 40025063876 140025063926 1 40025063934 140025063942 1 40025063959 140025063983 R EFERENCE(PO)NO:801P DEPT.NO: 027,DIV-4,CAT.NO:348 328 CTN S X 12 PCS INVOICE VALUE US$ 48,019.20 AUTO SEARS INVOICE NO:201611987127 INV. NO. DA TE: FGL/730/2016 DT. 19-09- 2016 EXP. NO. DATE: 0951-00 732-2016 DT. 01-09-2016 L /C NO. DATE: K-MART/MH6NW- 14710MZ/BM-2016 DT . 08-05-2016 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 27/09/2016 RECEIVED FOR SHIPMENT:23.09.2016 CONTAIN ER GATE-IN DATE:27.09.2016 F EEDER VESEL NAME:SMILEY LADY V .020S MOTHER VESSEL NAME:MAE RSK CHICAGO V.1610 |
HS 071331 |
2016-11-07 |
168 CTN |
755.7KG |
BOYS WOVEN PANT PO(CONTRACT) NO: B0RXH ITEM NO: 97008 6266087 970086629375 97008 6629383 9700866239391 9700 86629409 970086629417 9700 86629425 970086629433 9700 86630639 REFERENCE(PO)NO:801 M DEPT.NO:027,DIV-4,CAT.NO:3 48 168 CTNS X 12 PCS INVOI CE VALUE US$8,527.68 AUTO SE ARS INVOICE NO: 201611987478 INV. NO. DATE: FGL/723/201 6 DT. 19-09-2016 EXP. NO. DATE: 0951-00725-2016 DT. 01-09-2016 L/C NO. DATE: K-MART/BC6RT-97101,97110 BB.H B-2016 DT. 10-07-2 016-R RECEIVED FOR SHIPMENT:26.09.2016 CONTAINE R GATE-IN DATE:27-09-2016 FE EDER VESSEL NAME:SMILEY LADY 0 20S MOTHER VESSEL NAME:MAERS K CHICAGO 1610 CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 27/09/2016 |
HS 292249 |
2016-10-31 |
125 CTN |
562KG |
MENS FLANNEL JACKET PO-CONTRACT-NO- B1S48 ITEM NO- 140019213099 140019213107 140019213131 140019259696 140019259704 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 125 CTNS X 12 PCS INVOICE VALUE US$15,270.00 AUTO SEARS INVOICE NO-201611987151 INV.NO.DATE-FGL-731-2016.DT.19-09- 2016 EXP.NO.DATE-0951-00733-2016.DT.01- 09-2016 L-C.NO.DATE-K-MART-MH6NW- 14722MZ-2016.DT.08-05-2016 RECEIVED FOR SHIPMENT-23.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
241 CTN |
1084KG |
MENS FLANNEL JACKET PO-CONTRACT-NO- B1S44 ITEM NO- 140025063827 140025063835 140025063843 140025063868 140025063876 140025063926 140025063934 140025063942 140025063959 140025063983 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 241 CTNS X 12 PCS INVOICE VALUE US$35,282.40 AUTO SEARS INVOICE NO-201611987093 INV.NO.DATE-FGL-729-2016.DT.19-09- 2016 EXP.NO.DATE-0951-00731-2016.DT.01- 09-2016 L-C.NO.DATE-K-MART-MH6NW- 14710MZ-BM-2016.DT.08-05-2016 RECEIVED FOR SHIPMENT-23.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
304 CTN |
760KG |
LADIES WOVEN SHIRT PO-CONTRACT-NO- B0QJU ITEM NO- 420087671335 420087671343 420087671350 420087671368 REFERENCE-PO-NO-803C DEPT.NO-027,DIV-4,CAT.NO-348 304 CTNS X 8 PCS INVOICE VALUE US$13,667.84 AUTO SEARS INVOICE NO-201611819261 INV.NO.DATE-FGL-708-2016.DT.04-08- 2016 EXP.NO.DATE-0951-00710-2016.DT.01- 09-2016 L-C.NO.DATE-K-MART-WF6BE- 42162PL-2016-R-1.DT.02-02-2016 RECEIVED FOR SHIPMENT-23.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
5 CTN |
12KG |
LADIES WOVEN SHIRT PO-CONTRACT-NO- B0QJU ITEM NO- 420087671335 420087671343 420087671350 420087671368 REFERENCE-PO-NO-101 DEPT.NO-027,DIV-4,CAT.NO-348 5 CTNS X 8 PCS INVOICE VALUE US$224.80 AUTO SEARS INVOICE NO- 201611819117 INV. NO. DATE- FGL-706-2016 DT. 04-08-2016 EXP. NO. DATE- 0951-00708-2016 DT. 01-09-2016 L-C NO. DATE- K-MART-WF6BE- 42162PL-2016-R-1 DT. 02- 02-2016 RECEIVED FOR SHIPMENT-23.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
250 CTN |
1125KG |
BOYS WOVEN PANT PO-CONTRACT-NO- B0RXG ITEM NO- 970086236809 970086236817 970086236825 970086236833 970086236841 970086236858 970086236866 970086236874 970086236882 REFERENCE-PO-NO-803W DEPT.NO-027,DIV-4,CAT.NO-348 250 CTNS X 12 PCS INVOICE VALUE US$11,850.00 AUTO SEARS INVOICE NO-201611987320 INV.NO.DATE-FGL-722-2016.DT.19-09- 2016 EXP.NO.DATE-0951-00724-2016.DT.01- 09-2016 L-C.NO.DATE-K-MART-BC6RT-97101, 97110 BB.HB-2016.DT.10-07-2016-R RECEIVED FOR SHIPMENT-26.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
242 CTN |
1089KG |
BOYS WOVEN PANT PO-CONTRACT-NO- B0RXH ITEM NO- 970086266087 970086629375 970086629383 9700866239391 970086629409 970086629417 970086629425 970086629433 970086630639 REFERENCE-PO-NO-801W DEPT.NO-027,DIV-4,CAT.NO-348 242 CTNS X 12 PCS INVOICE VALUE US$12,283.92 AUTO SEARS INVOICE NO-201611987511 INV.NO.DATE-FGL-724-2016.DT.19-09- 2016 EXP.NO.DATE-0951-00726-2016.DT.01- 09-2016 L-C.NO.DATE-K-MART-BC6RT-97101, 97110 BB.HB-2016.DT.10-07-2016-R RECEIVED FOR SHIPMENT-26.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
437 CTN |
1966KG |
BOYS WOVEN PANT PO-CONTRACT-NO- B0RXK ITEM NO- 970086629441 970086629458 970086629466 970086629482 REFERENCE-PO-NO-801W DEPT.NO-027,DIV-4,CAT.NO-348 437 CTNS X 12 PCS INVOICE VALUE US$26,691.96 AUTO SEARS INVOICE NO-201611987548 INV.NO.DATE-FGL-728-2016.DT.19-09- 2016 EXP.NO.DATE-0951-00730-2016.DT.01- 09-2016 L-C.NO.DATE-K-MART-BC6RT-97101, 97110 BB.HB-2016.DT.10-07-2016-R RECEIVED FOR SHIPMENT-26.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
503 CTN |
2263KG |
BOYS WOVEN PANT PO-CONTRACT-NO- B0RXJ ITEM NO- 970086255734 970086256104 970086256286 970086294170 REFERENCE-PO-NO-801W DEPT.NO-027,DIV-4,CAT.NO-348 503 CTNS X 12 PCS INVOICE VALUE US$28,671.00 AUTO SEARS INVOICE NO-201611987442 INV.NO.DATE-FGL-726-2016.DT.19-09- 2016 EXP.NO.DATE-0951-00728-2016.DT.01- 09-2016 L-C.NO.DATE-K-MART-BC6RT-97101, 97110 BB.HB-2016.DT.10-07-2016-R RECEIVED FOR SHIPMENT-26.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-27 |
355 PCS |
1065KG |
MENS FLANNEL JACKET [P.O.R CAED --] MENS FLANNEL JACKET PO(CONTRACT)NO B1S47 ITEM NO 140019259712 140019259753 140025068123 REFERENCE(PO)NO 801C DEPT. NO 027, DIV-4, CAT. NO 348 355 CTNS X 10 PCS INVOICE VALUE US$36,139.00 AUTO SEARS INVOICE NO 201611642497 INV. NO. DATE FGL/664/2016 DT.15-08-2016 EXP. NO. DATE 0951-00665-2016 DT.14-08-2016 L/C NO. DATE K-MART/MH16NW-14722MZ-2016 DT. 08-05-2016 |
HS 961100 |
2016-10-27 |
305 PCS |
4442KG |
LADIES WOVEN SHIRT PO(CONTRACT)NO:B0RQ8 VENDOR:9009 ITEM NO: 420028115467 420028697332 420028115178 420059824367 STYLE NO:WC6BE42162PL DEPT.NO:046,DIV-4,CAT.NO:638 H.T.S CODE NO:6203.42.4046 REFERENCE (PO) NO:802C 305 CTNS X 6,7 PCS AUTO SEARS INVOICE NO:201611819410 INVOICE VALUE:US 11,037.68 INV. NO.FGL/710/2016. DT.31-08-2016 SALES CONTRACT NO:KMART/WF6BE-42162PL-2016-R-DT.02-02-2016 EXP.NO:0951-00712-2016, DT.01-09-2016 RECEIVED FOR SHIPMENT: 19.09.2016 CONTAINER GATE-IN DATE: 22.09.2016 TOT PKGS 305 CTNS MODE:CY/DOOR PART, FREIGHT COLLECT 2ND NOTIFY: KMART C/O UPS SUPPLY CHAIN SOLUTION,19701 HAMILTON AVENUE TORRANCE,CA.90PHONE(310)404-2792,FAX(310)404-2962 ATTN:MARYELLEN WRATSCHKO. PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171168AJ, ASD0171168AK,ASD0171168AL,ASD0171168AM,ASD017N,ASD0171168AO,ASD0171168AP,ASD0171168AQ,ASD0 8AR,ASD0171168AS,ASD0171168AT,ASD0171168AU |
HS 620342 |
2016-10-25 |
411 CTN |
1027.4KG |
LADIES WOVEN SHIRT PO(CONTRA CT)NO:B0RQ8 VENDOR:9009 IT EM NO: 420028115467 420028 697332 420028115178 420059 824367 STYLE NO:WC6BE42162PL DEPT.NO:046,DIV-4,CAT.NO:63 8 H.T.S CODE NO:6203.42.4046 REFERENCE (PO) NO:802P 41 1 CTNS X 6,7 PCS AUTO SEARS INVOICE NO:201611819498 INVO ICE VALUE:US$14,876.14 INV. NO.FGL/711/2016. DT.31-08-2016 SALES CONTRACT NO:KMART/WF6 BE-42162PL-2016-R-1 , DT.02-02 -2016 EXP.NO:0951-00713-2016 , DT.01-09-2016 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 9/21/2016 RECEIVED FOR SHIPMENT: 19.09.2016 C ONTAINER GATE-IN DATE: 21.09. 2016 FEEDER VESSEL NAME: ROB ERT RICKMERS V. 815E MOTHER VESSEL NAME: MAERSK ATLANTA V. 1608 |
HS 620342 |
2016-10-25 |
295 CTN |
1328KG |
PANT |
HS 620463 |
2016-10-25 |
471 CTN |
1413KG |
SHORT |
HS 100620 |
2016-10-25 |
470 CTN |
1410KG |
SHORT |
HS 100620 |
2016-10-25 |
85 CTN |
170KG |
SHORT |
HS 100620 |
2016-10-25 |
469 CTN |
1407KG |
SHORT |
HS 100620 |
2016-10-25 |
113 CTN |
509KG |
PANT |
HS 620463 |
2016-10-25 |
85 CTN |
170KG |
SHORT |
HS 100620 |
2016-10-25 |
306 CTN |
1377KG |
PANT |
HS 620463 |
2016-10-25 |
170 CTN |
340KG |
SHORT |
HS 100620 |
2016-10-25 |
488 CTN |
2196KG |
PANT |
HS 620463 |
2016-10-25 |
107 CTN |
482KG |
PANT |
HS 620463 |
2016-10-25 |
155 CTN |
310KG |
LONG SLEEVE TEE |
HS 701911 |
2016-10-25 |
125 CTN |
563KG |
PANT |
HS 620463 |
2016-10-25 |
119 CTN |
357KG |
LONG SLEEVE TEE |
HS 701911 |
2016-10-24 |
4 CTN |
6KG |
SHORT |
HS 100620 |
2016-10-24 |
1 CTN |
2KG |
SHORT |
HS 100620 |
2016-10-22 |
710 PCS |
2130KG |
MENS FLANNEL JACKET [P.O.R CAED --] MENS FLANNEL JACKET PO(CONTRACT)NO B1S43 ITEM NO 140025063892 140025063900 140025063918 140025063991 140025064072 140025064080 REFERENCE(PO)NO 801C DEPT.NO 027,DIV-4,CAT.NO 348 710 CTNS X 10 PCS AUTO SEARS INVOICE NO 201611642260 INV. NO.DATE FGL/662/2016 DT. 11-08-2016 EXP. NO.DATE 0951-00663-2016 DT. 14-08-2016 L/C NO. DATE K-MART/MH6NW14710MZ/BM-2016 DT. 08-05-2016MENS FLANNEL JACKET [P.O.R CAED --] MENS FLANNEL JACKET PO(CONTRACT)NO B1S43 ITEM NO 140025063892 140025063900 140025063918 140025063991 140025064072 140025064080 REFERENCE(PO)NO 801C DEPT.NO 027,DIV-4,CAT.NO 348 710 CTNS X 10 PCS AUTO SEARS INVOICE NO 201611642260 INV. NO.DATE FGL/662/2016 DT. 11-08-2016 EXP. NO.DATE 0951-00663-2016 DT. 14-08-2016 L/C NO. DATE K-MART/MH6NW14710MZ/BM-2016 DT. 08-05-2016 |
HS 961100 |
2016-10-22 |
21 PCS |
42KG |
MENS BB SHORT PO (CONTRACT) NO B0QNK ITEM NO 360091424127 360091424135 360091424143 REFERENCE(PO)NO 801C DEPT.NO 027,DIV-4,CAT.NO 348 21 CTNS X 6, 7 PCS AUTO SEARS INVOICE NO 201611606435 INV. NO.DATE FGL/660/2016 DT. 11-08-2016 EXP. NO.DATE 0951-00661-2016 DT. 14-08-2016 L/C NO. DATE K-MART/MC6AT36038MM/BM HOLIDAY-2016 DT. 24-05-2016 |
HS 961100 |
2016-10-17 |
115 CTN |
229.98KG |
MENS BB SHORT PO(CONTRACT)NO : B0QP0 ITEM NO: 3600664 83538 360066483561 3600664 83595 360066483629 3600664 83652 360066637901 STYLE N O:MC6AT36500BM REFERENCE(PO) NO:801P DEPT.NO:046,DIV-4,CA T.NO:647 115 CTNS X 05 PCS INVOICE VALUE US$2,219.50 A UTO SEARS INVOICE NO:201611710 721 INV. NO. DATE: FGL/696/ 2016 DT. 22-08-2016 EXP. N O. DATE: 0951-00696-2016 D T. 28-08-2016 L/C NO. DAT E: K-MART/MC6AT-36038MM/HOLID AY-2016 DT. 24-05- 2016 RE CEIVED FOR SHIPMENT:01.09.2016 CONTAINER GATE-IN DATE:07.0 9.2016 FEEDER VESEL NAME:CRE SCO V.005S MOTHER VESSEL NAM E:MAERSK PITTSBURGH V.1608 CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/09/2016 |
HS 290719 |
2016-10-17 |
24 CTN |
59.88KG |
LADIES WOVEN SHIRT PO(CONTRA CT)NO: B0RQ8 ITEM NO: 42 0028115467 420028697332 42 0028115178 420059824367 ST YLE NO:WC6BE42162PL REFERENC E(PO)NO:103 DEPT.NO:046,DIV- 4,CAT.NO:341 24 CTNS X 6 , 7 PCS INVOICE VALUE US$865.48 AUTO SEARS INVOICE NO: 20 1611711010 INV. NO. DATE: F GL/700/2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00702-20 16 DT. 28-08-2016 L/C NO. DATE: K-MART/WF6BE-42162P L-2016R-1 DT. 02-0 2-2016 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 7/0 9/2016 RECEIVED FOR SHI PMENT:03.09.2016 CONTAINER G ATE-IN DATE:07.09.2016 FEEDE R VESEL NAME:CRESCO 005S MOT HER VESSEL NAME:MAERSK PITTSBU RGH 1608 |
HS 961100 |
2016-10-17 |
2 CTN |
3.63KG |
MENS KNIT SHORTS PO(CONTRACT )NO: B0QLZ ITEM NO: 3600 86674371 REFERENCE(PO)NO:804 P DEPT.NO:046,DIV-4,CAT.NO:6 38 2 CTNS X 06 PCS INVOICE VALUE US$58.32 AUTO SEARS I NVOICE NO: 201611709640 INV. NO. DATE: FGL/682/2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00684-2016 DT. 29-08-2 016 L/C NO. DATE: K-MART /MF6AT-36038MM/FALL-2016-R DT. 27-04-2016 RECEIVED F OR SHIPMENT:05.09.2016 CONTA INER GATE-IN DATE:07.09.2016 FEEDER VESEL NAME:CRESCO V.00 5S MOTHER VESSEL NAME:MAERSK PITTSBURGH V.1608 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 09/07/2016 |
HS 961100 |
2016-10-17 |
641 CTN |
1922.81KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNH ITEM NO: 3600325 13723 360032513749 3600325 13996 360032514002 3600325 14127 360032514226 STYLE N O:MC6AT36038MM REFERENCE(PO) NO:801P DEPT.NO:046,DIV-4,CA T.NO:638 641 CTNS X 09 PCS INVOICE VALUE US$14,362.25 AUTO SEARS INVOICE NO: 2016117 10376 INV. NO. DATE: FGL/68 8/2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00690-2016 DT. 28-08-2016 L/C NO. D ATE: K-MART/MF6AT-36038MM/FAL L-2016-R.DT.27-04-2016 RECEIVED FOR S HIPMENT:01.09.2016 CONTAINER GATE-IN DATE:07.09.2016 FEE DER VESEL NAME:CRESCO V.005S MOTHER VESSEL NAME:MAERSK PIT TSBURGH V.1608 CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 07/09/2016 |
HS 980100 |
2016-10-17 |
115 CTN |
229.98KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNW ITEM NO: 3600410 54354 360041054388 3600410 54412 360056498389 STYLE N O:MC6AT36038BM REFERENCE(PO) NO:801P DEPT.NO:046,DIV-4,CA T.NO:638 115 CTNS X 05 PCS INVOICE VALUE US$1,604.25 A UTO SEARS INVOICE NO: 20161171 0500 INV. NO. DATE: FGL/690 /2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00692-2016 DT. 28-08-2016 L/C NO. DA TE: K-MART/MC6AT-36038MM/HOLI DAY-2016.DT.24-05-2016 RECEIVED FOR S HIPMENT:01.09.2016 CONTAINER GATE-IN DATE:07.09.2016 FEE DER VESEL NAME:CRESCO V.005S MOTHER VESSEL NAME:MAERSK PIT TSBURGH V.1608 CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 07/09/2016 |
HS 980100 |
2016-10-17 |
641 CTN |
1922.81KG |
MENS BB SHORT PO(CONTRACT)NO : B0QP2 ITEM NO: 3600475 11258 360047511266 3600475 11274 360047511282 3600475 11290 360047511308 STYLE N O:MC6AT36501MM REFERENCE(PO) NO:801P DEPT.NO:046,DIV-4,CA T.NO:647 641 CTNS X 09 PCS INVOICE VALUE US$16,453.19 AUTO SEARS INVOICE NO:20161171 0862 INV. NO. DATE: FGL/696 /2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00698-2016 DT. 28-08-2016 L/C NO. DA TE: K-MART/MC6AT-36038MM/HOLI DAY-2016.DT. 24-05-2016 RECEIVED FOR SHI PMENT:01.09.2016 CONTAINER G ATE-IN DATE:07.09.2016 FEEDE R VESEL NAME:CRESCO V.005S M OTHER VESSEL NAME:MAERSK PITTS BURGH V.1608 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 07 /09/2016 |
HS 980100 |
2016-10-17 |
166 CTN |
497.6KG |
LONG SLEEVE TEE PO(CONTRACT) NO: B0QM6 ITEM NO: 36008 6856564 360086856572 36008 6856598 360086856606 36008 6856614 360086856630 36008 6856648 360086856655 36008 6856663 360086856671 36008 6856697 360086856705 36008 6856713 360086856721 36008 6856754 360086856844 36008 6863016 360086865045 36008 6866837 360086870698 36008 6873007 360086873007 STYLE NO:MF6EK36957YM REFERENCE(P O)NO:804P DEPT.NO:046,DIV-4, CAT.NO:638 166 CTNS X 10 PCS INVOICE VALUE US$7,154.60 AUTO SEARS INVOICE NO: 201611 710232 INV. NO. DATE: FGL/6 86/2016 DT. 22-08-2016 EXP . NO. DATE: 0951-00688-2016 DT. 28-08-2016 L/C NO. DATE: K-MART/MF6AT-36038MM/FA LL-2016-R DT. 27-0 4-2016 RECEIVED FOR SHIPMENT:01.09 .2016 CONTAINER GATE-IN DATE :07.09.2016 FEEDER VESEL NAM E:CRESCO V.005S MOTHER VESSE L NAME:MAERSK PITTSBURGH V.160 8 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 09/07/2016 |
HS 292143 |
2016-10-17 |
1 CTN |
1.81KG |
LADIES WOVEN SHIRT PO(CONTRA CT)NO: B1S4G ITEM NO: 35 0018394841 STYLE NO:MH6NW147 10BM REFERENCE(PO)NO:802P DEPT.NO:049,DIV-4,CAT.NO:647 1 CTNS X 5 PCS INVOICE VALU E US$70.15 AUTO SEARS INVOIC E NO: 201611706576 INV. NO. DATE: FGL/701/2016 DT. 22-0 8-2016 EXP. NO. DATE: 0951- 00703-2016 DT. 28-08-2016 L/C NO. DATE: K-MART/MH6N W-14710MZ/BM-2016 DT. 08-05-2016 RECEIVED FOR SHIPMENT: 02.09.2016 CONTAINER GATE-IN DATE:07.09.2016 FEEDER VESE L NAME:CRESCO V.005S MOTHER VESSEL NAME:MAERSK PITTSBURGH V.1608 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 09/07 /2016 |
HS 961100 |
2016-10-17 |
116 CTN |
231.79KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNY ITEM NO: 3600410 56474 360041056508 3600564 98744 360056498769 STYLE N O:MC6AT36051BM REFERENCE(PO) NO:801P DEPT.NO:046,DIV-4,CA T.NO:647 116 CTNS X 05 PCS INVOICE VALUE US$1,850.20 A UTO SEARS INVOICE NO: 20161171 0615 INV. NO. DATE: FGL/692 /2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00694-2016 DT. 28-08-2016 L/C NO. DA TE: K-MART/MC6AT-36038MM/HOLI DAY-2016 DT. 24-05 -2016 R ECEIVED FOR SHIPMENT:01.09.201 6 CONTAINER GATE-IN DATE:07. 09.2016 FEEDER VESEL NAME:CR ESCO V.005S MOTHER VESSEL NA ME:MAERSK PITTSBURGH V.1608 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 07/09/2016 |
HS 980100 |
2016-10-17 |
100 CTN |
199.58KG |
LONG SLEEVE TEE PO(CONTRACT) NO: B0QM5 ITEM NO: 36008 6856622 360086856689 36008 6861036 360086872769 36008 6873015 STYLE NO:MF6EK36957Y M REFERENCE(PO)NO:804P DEP T.NO:046,DIV-4,CAT.NO:638 10 0 CTNS X 05 PCS INVOICE VALU E US$2,155.00 AUTO SEARS INV OICE NO: 201611709792 INV. N O. DATE: FGL/684/2016 DT. 2 2-08-2016 EXP. NO. DATE: 09 51-00686-2016 DT. 29-08-201 6 L/C NO. DATE: K-MART/M F6AT-36038MM/FALL-2016-R DT. 27-04-2016 RECEIVED FOR SH IPMENT:01.09.2016 CONTAINER GATE-IN DATE:07.09.2016 FEED ER VESEL NAME:CRESCO V.005S MOTHER VESSEL NAME:MAERSK PITT SBURGH V.1608 CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 09/07/2016 |
HS 292143 |
2016-10-17 |
642 CTN |
1925.99KG |
MENS BB SHORT PO(CONTRACT)NO : B0QP4 ITEM NO: 3600666 29700 360066629767 3600666 29825 360066629908 3600666 29965 360066630062 STYLE N O:MC6AT36500MM REFERENCE(PO) NO:801P DEPT.NO:046,DIV-4,CA T.NO:647 642 CTNS X 09 PCS INVOICE VALUE US$19,934.10 AUTO SEARS INVOICE NO: 2016117 10951 INV. NO. DATE: FGL/69 8/2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00700-2016 DT. 28-08-2016 L/C NO. D ATE: K-MART/MC6AT-36038MM/BM- HOLIDAY-2016 DT. 2 4-05-2016 RECEIVED FOR SHIPMENT:01.09 .2016 CONTAINER GATE-IN DATE :07.09.2016 FEEDER VESEL NAM E:CRESCO V.005S MOTHER VESSE L NAME:MAERSK PITTSBURGH V.160 8 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 07/09/2016 |
HS 292143 |
2016-10-11 |
471 CTN |
1412.96KG |
MENS BB SHORT PO(CONTRACT)NO : B0QP2 ITEM NO: 3600475 11258 360047511266 3600475 11274 360047511282 3600475 11290 360047511308 STYLE N O:MC6AT36501MM REFERENCE(PO) NO:801C DEPT.NO:046,DIV-4,CA T.NO:647 471 CTNS X 09 PCS INVOICE VALUE US$12,089.63 AUTO SEARS INVOICE NO: 20161 1710785 INV. NO. DATE: FGL/ 695/2016 DT. 22-08-2016 EX P. NO. DATE: 0951-00697-2016 DT. 28-08-2016 L/C NO. DATE: K-MART/MC6AT-36038MM/H OLIDAY-2016 DT. 24 -05-2016 RECEIVED F OR SHIPMENT: 01.09.2016 CON TAINER GATE-IN DATE: 07.09.20 16 FEEDER VESSEL NAME: HANSA CALYPSO V. 616S MOTHER VES SEL NAME: MAERSK EDISON V. 63 7N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 09/07/201 6 |
HS 961100 |
2016-10-11 |
85 CTN |
169.65KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNY ITEM NO: 3600410 56474 360041056508 3600564 98744 360056498769 STYLE N O:MC6AT36051BM REFERENCE(PO) NO:801C DEPT.NO:046,DIV-4,CA T.NO:647 85 CTNS X 05 PCS INVOICE VALUE US$1,355.75 AU TO SEARS INVOICE NO: 2016117 10556 INV. NO. DATE: FGL/69 1/2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00693-2016 DT. 28-08-2016 L/C NO. D ATE: K-MART/MC6AT-36038MM/HOL IDAY-2016 DT. 24-0 5-2016 RECEIVED FOR SHIPMENT: 01.09.2016 CONTA INER GATE-IN DATE: 07.09.2016 FEEDER VESSEL NAME: HANSA C ALYPSO V. 616S MOTHER VESSE L NAME: MAERSK EDISON V. 637N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 09/07/2016 |
HS 980100 |
2016-10-11 |
85 CTN |
169.65KG |
MENS BB SHORT PO(CONTRACT)NO : B0QP0 ITEM NO: 3600664 83538 360066483561 3600664 83595 360066483629 3600664 83652 360066637901 STYLE N O:MC6AT36500BM REFERENCE(PO) NO:801C DEPT.NO:046,DIV-4,CA T.NO:647 85 CTNS X 05 PCS INVOICE VALUE US$1,640.50 AU TO SEARS INVOICE NO: 2016117 10661 INV. NO. DATE: FGL/69 3/2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00695-2016 DT. 28-08-2016 L/C NO. D ATE: K-MART/MC6AT-36038MM/HOL IDAY-2016 DT. 24-0 5-2016 RECEIVED FOR SHIPMENT: 01.09.2016 CONTA INER GATE-IN DATE: 07.09.2016 FEEDER VESSEL NAME: HANSA C ALYPSO V. 616S MOTHER VESSE L NAME: MAERSK EDISON V. 637N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 09/07/2016 |
HS 980100 |
2016-10-11 |
469 CTN |
1406.61KG |
MENS BB SHORT PO(CONTRACT)NO : B0QP4 ITEM NO: 3600666 29700 360066629767 3600666 29825 360066629908 3600666 29965 360066630062 STYLE N O:MC6AT36500MM REFERENCE(PO) NO:801C DEPT.NO:046,DIV-4,CA T.NO:647 469 CTNS X 09 PCS INVOICE VALUE US$14,562.45 AUTO SEARS INVOICE NO: 2016117 10907 INV. NO. DATE: FGL/69 7/2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00699-2016 DT. 28-08-2016 L/C NO. D ATE: K-MART/MC6AT-36038MM/BM- HOLIDAY-2016 DT. 2 4-05-2016 RECEIVED FOR SHIPMENT: 01.09.2016 CO NTAINER GATE-IN DATE: 07.09.2 016 FEEDER VESSEL NAME: HANS A CALYPSO V. 616S MOTHER VE SSEL NAME: MAERSK EDISON V. 6 37N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 09/07/20 16 |
HS 292142 |
2016-10-11 |
85 CTN |
169.65KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNW ITEM NO: 3600410 54354 360041054388 3600410 54412 360056498389 STYLE N O:MC6AT36038BM REFERENCE(PO) NO:801C DEPT.NO:046,DIV-4,CA T.NO:638 85 CTNS X 05 PCS INVOICE VALUE US$1,185.75 AU TO SEARS INVOICE NO: 2016117 10434 INV. NO. DATE: FGL/68 9/2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00691-2016 DT. 28-08-2016 L/C NO. D ATE: K-MART/MC6AT-36038MM/HOL IDAY-2016 DT. 24-0 5-2016 RECEIVED FOR SHIPMENT: 01.09.2016 CONTA INER GATE-IN DATE: 07.09.2016 FEEDER VESSEL NAME: HANSA C ALYPSO V. 616S MOTHER VESSE L NAME: MAERSK EDISON V. 637N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 09/07/201 6 |
HS 292143 |
2016-10-11 |
120 CTN |
359.7KG |
LONG SLEEVE TEE PO(CONTRACT) NO: B0QM6 ITEM NO: 36008 6856564 360086856572 36008 6856598 360086856606 36008 6856614 360086856630 36008 6856648 360086856655 36008 6856663 360086856671 36008 6856697 360086856705 36008 6856713 360086856721 36008 6856754 360086856844 36008 6863016 360086865045 36008 6866837 360086870698 36008 6873007 STYLE NO:MF6EK36957Y M REFERENCE(PO)NO:804C DEP T.NO:046,DIV-4,CAT.NO:638 12 0 CTNS X 10 PCS INVOICE VALU E US$5,172.00 AUTO SEARS INV OICE NO: 201611710071 INV. NO.DATE:FGL/685/2016 DT. 22 -08-2016 EXP. NO.DATE:0951-0 0687-2016 DT. 28-08-2016 L/C NO. DATE:K-MART/MF6AT-3603 8MM/FALL-2016-R.DT. 27-04-2016 RECEIV ED FOR SHIPMENT:01.09.2016 C ONTAINER GATE-IN DATE:08.09.20 16 FEEDER VESEL NAME:HANSA C ALYPSO V.616S MOTHER VESSEL NAME:MAERSK EDISON V.637N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 8/9/2016 |
HS 961100 |
2016-10-11 |
73 CTN |
145.61KG |
LONG SLEEVE TEE PO(CONTRACT) NO: B0QM5 ITEM NO: 36008 6856622 360086856689 36008 6861036 360086872769 STYLE NO:MF6EK36957YM REFERENCE(P O)NO:804C DEPT.NO:046,DIV-4, CAT.NO:638 73 CTNS X 05 PCS INVOICE VALUE US$1,573.15 AUTO SEARS INVOICE NO: 20161 1709704 INV. NO. DATE: FGL/ 683/2016 DT. 22-08-2016 EX P. NO. DATE: 0951-00685-2016 DT. 29-08-2016 L/C NO. DATE: K-MART/MF6AT-36038MM/F ALL-2016-R DT. 27- 04-2016 RECEIVED FO R SHIPMENT: 01.09.2016 CONT AINER GATE-IN DATE: 07.09.201 6 FEEDER VESSEL NAME: HANSA CALYPSO V. 616S MOTHER VESS EL NAME: MAERSK EDISON V. 637 N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 09/07/2016 |
HS 961100 |
2016-10-11 |
470 CTN |
1409.79KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNH ITEM NO: 3600325 13723 360032513749 3600325 13996 360032514002 3600325 14127 360032514226 STYLE N O:MC6AT36038MM REFERENCE(PO) NO:801C DEPT.NO:046,DIV-4,CA T.NO:638 470 CTNS X 09 PCS INVOICE VALUE US$10,530.82 AUTO SEARS INVOICE NO: 2016117 10302 INV. NO. DATE: FGL/68 7/2016 DT. 22-08-2016 EXP. NO. DATE: 0951-00689-2016 DT. 28-08-2016 L/C NO. D ATE: K-MART/MF6AT-36038MM/FAL L-2016-R DT. 27-04 -2016 RECEIVED F OR SHIPMENT: 01.09.2016 CON TAINER GATE-IN DATE: 07.09.20 16 FEEDER VESSEL NAME: HANSA CALYPSO V. 616S MOTHER VES SEL NAME: MAERSK EDISON V. 63 7N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 09/07/201 6 |
HS 980100 |
2016-10-11 |
2 CTN |
3.63KG |
MENS KNIT SHORTS PO(CONTRACT )NO: B0QLZ ITEM NO: 3600 86674371 REFERENCE(PO)NO:804 C DEPT.NO:046,DIV-4,CAT.NO:6 38 2 CTNS X 06 PCS INVOICE VALUE US$58.32 AUTO SEARS I NVOICE NO: 201611709568 IN V. NO. DATE: FGL/681/2016 D T. 22-08-2016 EXP. NO. DATE: 0951-00683-2016 DT. 29-08 -2016 L/C NO. DATE: K-MA RT/MF6AT-36038MM/FALL-2016-R DT. 27-04-2016 RECEIVED FOR SHIPMENT: 05.09.2016 CONTAINER GATE-I N DATE: 07.09.2016 FEEDER V ESSEL NAME: HANSA CALYPSO V. 616S MOTHER VESSEL NAME: MAE RSK EDISON V. 637N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 09/07/2016 |
HS 961100 |
2016-10-11 |
2 CTN |
4.99KG |
LADIES WOVEN SHIRT PO(CONTRA CT)NO: B0RQ8 ITEM NO: 42 0028697332 420028115178 ST YLE NO:WC6BE42162PL REFERENC E(PO)NO:101 DEPT.NO:046,DIV- 4,CAT.NO:341 2 CTNS X 6 , 7 PCS INVOICE VALUE US$73.06 AUTO SEARS INVOICE NO: 2016 11711044 INV. NO. DATE: FGL /699/2016 DT. 22-08-2016 E XP. NO. DATE: 0951-00701-2016 DT. 28-08-2016 L/C NO. DATE: K-MART/WF6BE-42162PL- 2016R-1 DT. 02-02- 2016 RECEIVED FOR S HIPMENT: 02.09.2016 CONTAIN ER GATE-IN DATE: 08.09.2016 FEEDER VESSEL NAME: HANSA CAL YPSO V. 616S MOTHER VESSEL NAME: MAERSK EDISON V. 637N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 8/9/2016 |
HS 961100 |
2016-09-28 |
30 CTN |
59.88KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNK ITEM NO: 3600914 24127 360091424135 3600914 24143 REFERENCE(PO)NO:801P DEPT.NO:027,DIV-4,CAT.NO:348 30 CTNS X 6,7 PCS INVOICE VALUE US$470.52 AUTO SEARS I NVOICE NO: 201611606360 INV. NO. DATE: FGL/659/2016 DT. 11-08-2016 EXP. NO. DATE: 0951-00660-2016 DT. 14-08-2 016 L/C NO. DATE: K-MART/ MC6AT36038MM/BM HOLIDAY-2016 DT. 24-05-2016 RECEIVED FOR SHIPMENT: 22.08.2016 CONTAINER GATE-IN DATE: 25.08.2016 FEEDER VE SSEL NAME: MIA SCHULTE V. 161 8 MOTHER VESSEL NAME: NORTH ERN JUBILEE V. 634W TO LOAD ONTO / |
HS 961100 |
2016-09-28 |
977 CTN |
2930.71KG |
MENS FLANNEL JACKET PO(CONTR ACT)NO: B1S43 ITEM NO: 1 40025063892 140025063900 1 40025063918 140025063991 1 40025064072 140025064080 R EFERENCE(PO)NO:801P DEPT.NO: 027,DIV-4,CAT.NO:348 977 CTN S X 10 PCS INVOICE VALUE US$ 119,194.00 AUTO SEARS INVOIC E NO: 201611642100 INV. NO. DATE: FGL/661/2016 DT. 11-0 8-2016 EXP. NO. DATE: 0951- 00662-2016 DT. 14-08-2016 L/C NO. DATE: K-MART/MH6N W14710MZ/BM-2016 D T. 08-05-2016 RECEI VED FOR SHIPMENT: 23.08.2016 CONTAINER GATE-IN DATE: 25.0 8.2016 FEEDER VESSEL NAME: M IA SCHULTE V. 1618 MOTHER V ESSEL NAME: NORTHERN JUBILEE V. 634WMENS FLANNEL JACKET PO(CONTR ACT)NO: B1S43 ITEM NO: 1 40025063892 140025063900 1 40025063918 140025063991 1 40025064072 140025064080 R EFERENCE(PO)NO:801P DEPT.NO: 027,DIV-4,CAT.NO:348 977 CTN S X 10 PCS INVOICE VALUE US$ 119,194.00 AUTO SEARS INVOIC E NO: 201611642100 INV. NO. DATE: FGL/661/2016 DT. 11-0 8-2016 EXP. NO. DATE: 0951- 00662-2016 DT. 14-08-2016 L/C NO. DATE: K-MART/MH6N W14710MZ/BM-2016 D T. 08-05-2016 RECEI VED FOR SHIPMENT: 23.08.2016 CONTAINER GATE-IN DATE: 25.0 8.2016 FEEDER VESSEL NAME: M IA SCHULTE V. 1618 MOTHER V ESSEL NAME: NORTHERN JUBILEE V. 634W TO LOAD ONTO / |
HS 292143 |
2016-09-28 |
485 CTN |
1454.7KG |
MENS FLANNEL JACKET PO(CONTR ACT)NO: B1S47 ITEM NO: 1 40019259712 140019259753 1 40025068123 REFERENCE(PO)NO: 801P DEPT.NO:027,DIV-4,CAT.N O:348 485 CTNS X 10 PCS IN VOICE VALUE US$49,373.00 AUT O SEARS INVOICE NO: 2016116423 91 INV. NO. DATE: FGL/663/2 016 DT. 15-08-2016 EXP. NO . DATE: 0951-00664-2016 DT . 14-08-2016 L/C NO. DATE : K-MART/MH6NW-14722MZ-2016 DT. 08-05-2016 RECEIVED FOR SHIPMENT: 23.08.2016 CONTAINER GATE-IN DATE: 25.08.2016 FEEDER VE SSEL NAME: MIA SCHULTE V. 161 8 TO LOAD ONTO / |
HS 722990 |
2016-09-28 |
2 CTN |
8.62KG |
MENS FLANNEL JACKET PO(CONTR ACT)NO: B1S4H ITEM NO: 3 50018347773 350018347781 R EFERENCE(PO)NO:801P DEPT.NO: 027,DIV-4,CAT.NO:348 2 CTNS X 12 PCS INVOICE VALUE US$33 6.72 AUTO SEARS INVOICE NO:2 01611574949 INV. NO. DATE: FGL/658/2016 DT. 04-08-2016 EXP. NO. DATE: 0951-00657-2 016 DT. 08-08-2016 L/C NO . DATE: K-MART/MH6NW14710M Z/BM-2016 DT. 08-0 5-2016 RECEIVED FOR SHIPMENT:16.08 .2016 CONTAINER GATE-IN DATE :18.08.2016 FEEDER VESEL NAM E:MAJESTIC V.1614 MOTHER VES SEL NAME:MAERSK SOFIA V.633W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 18/8/2016 |
HS 722990 |
2016-09-28 |
641 CTN |
1922.81KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNG ITEM NO: 3600325 13723 360032513749 3600325 13996 360032514002 3600325 14127 360032514226 REFEREN CE(PO)NO:802C DEPT.NO:027,DI V-4,CAT.NO:348 641 CTNS X 4 PCS INVOICE VALUE US$14,362. 25 AUTO SEARS INVOICE NO: 2 01611574718 INV. NO. DATE: FGL/650/2016 DT. 04-08-2016 EXP. NO. DATE: 0951-00649-2 016 DT. 08-08-2016 L/C NO . DATE: K-MART/MC6AT36038M M/BM HOLIDAY-2016 DT. 24-05- 2016 RECEIVED FOR S HIPMENT: 12.08.2016 CONTAINE R GATE-IN DATE: 17.08.2016 FEEDER VESSEL NAME: MAJESTIC V. 1614 MOTHER VESSEL NAME: MAERSK SOFIA V. 633W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 08/17/2016 |
HS 722990 |
2016-09-28 |
8 CTN |
15.88KG |
MENS FLANNEL JACKET PO(CONTR ACT)NO: B1S4G ITEM NO: 3 50018394833 350018394841 R EFERENCE(PO)NO:801P DEPT.NO: 027,DIV-4,CAT.NO:348 8 CTNS X 4,5 PCS INVOICE VALUE US$4 77.02 AUTO SEARS INVOICE NO: 201611574937 INV. NO. DATE: FGL/657/2016 DT. 04-08-2016 EXP. NO. DATE: 0951-00656- 2016 DT. 08-08-2016 L/C N O. DATE: K-MART/MH6NW14710 MZ/BM-2016 DT. 08- 05-2016 RECEIVED FOR SHIPMENT:16.0 8.2016 CONTAINER GATE-IN DAT E:18.08.2016 FEEDER VESEL NA ME:MAJESTIC V.1614 MOTHER VE SSEL NAME:MAERSK SOFIA V.633W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 18/8/2016 |
HS 292143 |
2016-09-28 |
641 CTN |
1922.81KG |
MENS BB SHORT PO(CONTRACT)NO : B0QP1 ITEM NO: 3600475 11258 360047511266 3600475 11274 360047511282 3600475 11290 360047511308 REFEREN CE(PO)NO:802P DEPT.NO:027,DI V-4,CAT.NO:348 641 CTNS X 9 PCS INVOICE VALUE US$16,453. 19 AUTO SEARS INVOICE NO:201 611574845 INV. NO. DATE: FG L/654/2016 DT. 04-08-2016 EXP. NO. DATE: 0951-00653-201 6 DT. 08-08-2016 L/C NO. DATE: K-MART/MC6AT36038MM/ BM HOLIDAY-2016 DT . 24-05-2016 RECEIVED FOR SHIPM ENT:15.08.2016 CONTAINER GAT E-IN DATE:18.08.2016 FEEDER VESEL NAME:MAJESTIC V.1614 M OTHER VESSEL NAME:MAERSK SOFIA V.633W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/8/ 2016 |
HS 722990 |
2016-09-28 |
115 CTN |
229.98KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNV ITEM NO: 3600410 54354 360041054388 3600410 54412 360056498389 REFEREN CE(PO)NO:802P DEPT.NO:027,DI V-4,CAT.NO:348 115 CTNS X 5 PCS INVOICE VALUE US$1,604.2 5 AUTO SEARS INVOICE NO: 201 611574730 INV. NO. DATE: FGL /651/2016 DT. 04-08-2016 EX P. NO. DATE: 0951-00650-2016 DT. 08-08-2016 L/C NO. D ATE: K-MART/MC6AT36038MM/BM HO LIDAY-2016 DT. 24-05-2016 RECEIVED FOR SHIPM ENT: 12.08.2016 CONTAINER GA TE-IN DATE: 17.08.2016 FEED ER VESSEL NAME: MAJESTIC V. 1 614 MOTHER VESSEL NAME: MAE RSK SOFIA V. 633W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 08/17/2016 |
HS 722990 |
2016-09-28 |
230 CTN |
459.95KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNZ ITEM NO: 3600664 83538 360066483561 3600664 83595 360066483629 3600664 83652 360066637901 REFEREN CE(PO)NO:802P DEPT.NO:027,DI V-4,CAT.NO:348 230 CTNS X 5 PCS INVOICE VALUE AUTO SEAR S INVOICE NO: 201611574814 INV. NO. DATE: FGL/653/2016 DT. 04-08-2016 EXP. NO. DA TE: 0951-00652-2016 DT. 08 -08-2016 L/C NO. DATE: K -MART/MC6AT36038MM/BM HOLIDAY- 2016 DT. 24-05-201 6 RECEIVED FOR SHIP MENT: 15.08.2016 CONTAINER G ATE-IN DATE: 17.08.2016 FEE DER VESSEL NAME: MAJESTIC V. 1614 MOTHER VESSEL NAME: MA ERSK SOFIA V. 633W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 17/8/2016 |
HS 722990 |
2016-09-28 |
1 CTN |
1.81KG |
MENS KNIT SHORT PO(CONTRACT) NO: B0QLZ ITEM NO: 36008 6674371 REFERENCE(PO)NO:803P DEPT.NO:027,DIV-4,CAT.NO:34 8 1 CTNS X 6 PCS INVOICE V ALUE AUTO SEARS INVOICE NO: 2 01611574641 INV. NO. DATE: FGL/646/2016 DT. 04-08-2016 EXP. NO. DATE: 0951-00645-2 016 DT. 08-08-2016 L/C NO . DATE: K-MART/MF6AT36038M M/FALL-2016-R DT. 27-04-2016 RECEIVED FOR SHIPMENT: 15.08.2016 CO NTAINER GATE-IN DATE: 17.08.2 016 FEEDER VESSEL NAME: MAJE STIC V. 1614 MOTHER VESSEL NAME: MAERSK SOFIA V. 633W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 17/8/2016 |
HS 722990 |
2016-09-28 |
5 CTN |
7.26KG |
MENS KNIT SHORT PO(CONTRACT) NO: B0QM1 ITEM NO: 36008 7608840 REFERENCE(PO)NO:803P DEPT.NO:027,DIV-4,CAT.NO:34 8 5 CTNS X 4 PCS INVOICE V ALUE AUTO SEARS INVOICE NO: 201611574698 INV. NO. DATE: FGL/649/2016 DT. 04-08-2016 EXP. NO. DATE: 0951-00648- 2016 DT. 08-08-2016 L/C N O. DATE: K-MART/MF6AT36038 MM/FALL-2016-R DT. 27-04-2016 RECEIVE D FOR SHIPMENT: 15.08.2016 C ONTAINER GATE-IN DATE: 17.08. 2016 FEEDER VESSEL NAME: MAJ ESTIC V. 1614 MOTHER VESSEL NAME: MAERSK SOFIA V. 633W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 17/8/2016 |
HS 722990 |
2016-09-28 |
116 CTN |
231.79KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNX ITEM NO: 3600410 56474 360041056508 3600564 98744 360056498769 REFEREN CE(PO)NO:802P DEPT.NO:027,DI V-4,CAT.NO:348 116 CTNS X 5 PCS INVOICE VALUE AUTO SEA RS INVOICE NO: 201611574798 INV. NO. DATE: FGL/652/2016 DT. 04-08-2016 EXP. NO. DAT E: 0951-00651-2016 DT. 08- 08-2016 L/C NO. DATE: K- MART/MC6AT36038MM/BM HOLIDAY-2 016 DT. 24-05-2016 RECEIVED FOR SHIPMENT: 15.08 .2016 CONTAINER GATE-IN DATE : 17.08.2016 FEEDER VESSEL NAME: MAJESTIC V. 1614 MOTH ER VESSEL NAME: MAERSK SOFIA V. 633W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 17 /8/2016 |
HS 722990 |
2016-09-28 |
1 CTN |
2.72KG |
MENS KNIT SHORT PO(CONTRACT) NO: B0QM0 ITEM NO: 36008 6674322 REFERENCE(PO)NO:802P DEPT.NO:027,DIV-4,CAT.NO:34 8 1 CTNS X 10 PCS INVOICE VALUE AUTO SEARS INVOICE NO: 201611574667 INV. NO. DATE: FGL/647/2016 DT. 04-08-201 6 EXP. NO. DATE: 0951-00646 -2016 DT. 08-08-2016 L/C NO. DATE: K-MART/MF6AT3603 8MM/FALL-2016-R DT . 03-03-2016 RECEIV ED FOR SHIPMENT: 15.08.2016 CONTAINER GATE-IN DATE: 17.08 .2016 FEEDER VESSEL NAME: MA JESTIC V. 1614 MOTHER VESSE L NAME: MAERSK SOFIA V. 633W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 17/8/2016 |
HS 722990 |
2016-09-28 |
642 CTN |
1925.99KG |
MENS BB SHORT PO(CONTRACT)NO : B0QP3 ITEM NO: 3600666 29700 360066629767 3600666 29825 360066629908 3600666 29965 360066630062 REFEREN CE(PO)NO:802P DEPT.NO:027,DI V-4,CAT.NO:348 642 CTNS X 9 PCS INVOICE VALUE AUTO SEA RS INVOICE NO: 201611574854 INV. NO. DATE: FGL/655/2016 DT. 04-08-2016 EXP. NO. DATE : 0951-00654-2016 DT. 08-08 -2016 L/C NO. DATE: K-MA RT/MC6AT36038MM/BM HOLIDAY-201 6 DT. 24-05-2016 RECEIVED FOR SHIPMENT: 15.08.2 016 CONTAINER GATE-IN DATE: 17.08.2016 FEEDER VESSEL NA ME: MAJESTIC V. 1614 MOTHER VESSEL NAME: MAERSK SOFIA V . 633W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 17/8 /2016 |
HS 722990 |
2016-09-28 |
30 CTN |
59.88KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNK ITEM NO: 3600914 24127 360091424135 3600914 24143 REFERENCE(PO)NO:801P DEPT.NO:027,DIV-4,CAT.NO:348 30 CTNS X 6,7 PCS INVOICE VALUE US$470.52 AUTO SEARS I NVOICE NO: 201611606360 INV. NO. DATE: FGL/659/2016 DT. 11-08-2016 EXP. NO. DATE: 0951-00660-2016 DT. 14-08-2 016 L/C NO. DATE: K-MART/ MC6AT36038MM/BM HOLIDAY-2016 DT. 24-05-2016 RECEIVED FOR SHIPMENT: 22.08.2016 CONTAINER GATE-IN DATE: 25.08.2016 FEEDER VE SSEL NAME: MIA SCHULTE V. 161 8 MOTHER VESSEL NAME: NORTH ERN JUBILEE V. 634W TO LOAD ONTO / |
HS 961100 |
2016-09-28 |
977 CTN |
2930.71KG |
MENS FLANNEL JACKET PO(CONTR ACT)NO: B1S43 ITEM NO: 1 40025063892 140025063900 1 40025063918 140025063991 1 40025064072 140025064080 R EFERENCE(PO)NO:801P DEPT.NO: 027,DIV-4,CAT.NO:348 977 CTN S X 10 PCS INVOICE VALUE US$ 119,194.00 AUTO SEARS INVOIC E NO: 201611642100 INV. NO. DATE: FGL/661/2016 DT. 11-0 8-2016 EXP. NO. DATE: 0951- 00662-2016 DT. 14-08-2016 L/C NO. DATE: K-MART/MH6N W14710MZ/BM-2016 D T. 08-05-2016 RECEI VED FOR SHIPMENT: 23.08.2016 CONTAINER GATE-IN DATE: 25.0 8.2016 FEEDER VESSEL NAME: M IA SCHULTE V. 1618 MOTHER V ESSEL NAME: NORTHERN JUBILEE V. 634WMENS FLANNEL JACKET PO(CONTR ACT)NO: B1S43 ITEM NO: 1 40025063892 140025063900 1 40025063918 140025063991 1 40025064072 140025064080 R EFERENCE(PO)NO:801P DEPT.NO: 027,DIV-4,CAT.NO:348 977 CTN S X 10 PCS INVOICE VALUE US$ 119,194.00 AUTO SEARS INVOIC E NO: 201611642100 INV. NO. DATE: FGL/661/2016 DT. 11-0 8-2016 EXP. NO. DATE: 0951- 00662-2016 DT. 14-08-2016 L/C NO. DATE: K-MART/MH6N W14710MZ/BM-2016 D T. 08-05-2016 RECEI VED FOR SHIPMENT: 23.08.2016 CONTAINER GATE-IN DATE: 25.0 8.2016 FEEDER VESSEL NAME: M IA SCHULTE V. 1618 MOTHER V ESSEL NAME: NORTHERN JUBILEE V. 634W TO LOAD ONTO / |
HS 292143 |
2016-09-28 |
485 CTN |
1454.7KG |
MENS FLANNEL JACKET PO(CONTR ACT)NO: B1S47 ITEM NO: 1 40019259712 140019259753 1 40025068123 REFERENCE(PO)NO: 801P DEPT.NO:027,DIV-4,CAT.N O:348 485 CTNS X 10 PCS IN VOICE VALUE US$49,373.00 AUT O SEARS INVOICE NO: 2016116423 91 INV. NO. DATE: FGL/663/2 016 DT. 15-08-2016 EXP. NO . DATE: 0951-00664-2016 DT . 14-08-2016 L/C NO. DATE : K-MART/MH6NW-14722MZ-2016 DT. 08-05-2016 RECEIVED FOR SHIPMENT: 23.08.2016 CONTAINER GATE-IN DATE: 25.08.2016 FEEDER VE SSEL NAME: MIA SCHULTE V. 161 8 TO LOAD ONTO / |
HS 722990 |
2016-09-22 |
804 CTN |
2010KG |
SHIRT |
HS 620630 |
2016-09-22 |
948 CTN |
2370KG |
SHIRT |
HS 620630 |
2016-09-22 |
2 CTN |
9KG |
SHIRT |
HS 620630 |
2016-09-22 |
241 CTN |
482KG |
SHIRT |
HS 620630 |
2016-09-22 |
6 CTN |
12KG |
JACKET |
HS 610311 |
2016-09-20 |
50 CTN |
224.99KG |
BOYS PANT PO(CONTRACT)NO: B0RWQ ITEM NO: 97008625573 4 970086256104 97008625628 6 970086294170 REFERENCE(P O)NO:802E DEPT.NO:027,DIV-4, CAT.NO:348 50 CTNS X 12 PCS INVOICE VALUE US$2,850.00 AUTO SEARS INVOICE NO:20161152 6232 INV. NO. DATE: FGL/638 /2016 DT. 30-07-2016 EXP. NO. DATE: 0951-00637-2016 DT. 01-08-2016 L/C NO. DA TE: K-MART/BC6RT-97101-97110B B.HB-2016 DT. 10-0 7-2016-R RECE IVED FOR SHIPMENT:08.08.2016 CONTAINER GATE-IN DATE:10.08. 2016 FEEDER VESEL NAME:MIA S CHULTE V.1616 MOTHER VESSEL NAME:ALBERT MAERSK V.632W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 08/10/2016 |
HS 292143 |
2016-09-20 |
115 CTN |
517.1KG |
BOYS PANT PO(CONTRACT)NO: B0RWR ITEM NO: 97008626608 7 970086629375 97008662938 3 970086629391 97008662940 9 970086629417 97008662942 5 970086629433 97008663063 9 REFERENCE(PO)NO:802E DEP T.NO:027,DIV-4,CAT.NO:348 11 5 CTNS X 12 PCS INVOICE VALU E US$6,099.60 AUTO SEARS INV OICE NO:201611525601 INV. NO . DATE: FGL/626/2016 DT. 30 -07-2016 EXP. NO. DATE: 095 1-00625-2016 DT. 01-08-2016 L/C NO. DATE: K-MART/BC 6RT-97101-97110BB.HB-2016 DT. 10-07-2016-R RECEIVED FOR SHIPMENT:08.08.2016 CONTAIN ER GATE-IN DATE:10.08.2016 F EEDER VESEL NAME:MIA SCHULTE V .1616 MOTHER VESSEL NAME:ALB ERT MAERSK V.632W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 08/10/2016 |
HS 722990 |
2016-09-20 |
185 CTN |
832.36KG |
BOYS PANT PO(CONTRACT)NO: B0RWP ITEM NO: 97008623680 9 970086236817 97008623682 5 970086236833 97008623684 1 970086236858 97008623686 6 970086236874 97008623688 2 REFERENCE(PO)NO:802E DEP T.NO:027,DIV-4,CAT.NO:348 18 5 CTNS X 12 PCS INVOICE VALU E US$8,769.00 AUTO SEARS INV OICE NO:201611525958 INV. NO .DATE:FGL/632/2016 DT. 30-07 -2016 EXP. NO.DATE:0951-0063 1-2016 DT. 01-08-2016 L/C NO. DATE:K-MART/BC6RT-97101-9 7110BB.HB-2016 DT. 10-07-2016-R RECEIVED FOR SHIPMENT:07.08.2 016 CONTAINER GATE-IN DATE:1 0.08.2016 FEEDER VESEL NAME: MIA SCHULTE V.1616 MOTHER VE SSEL NAME:ALBERT MAERSK V.632W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 08/10/2016 |
HS 722990 |
2016-09-20 |
41 CTN |
184.16KG |
BOYS PANT PO(CONTRACT)NO: B0RWT ITEM NO: 97008662944 1 970086629458 97008662946 6 970086629482 REFERENCE(P O)NO:802E DEPT.NO:027,DIV-4, CAT.NO:348 41 CTNS X 12 PCS INVOICE VALUE US$2,504.28 AUTO SEARS INVOICE NO:20161152 5805 INV. NO. DATE: FGL/635 /2016 DT. 30-07-2016 EXP. NO. DATE: 0951-00634-2016 DT. 01-08-2016 L/C NO. DA TE: K-MART/BC6RT-97101-97110B B.HB-2016 DT. 10-0 7-2016-R R ECEIVED FOR SHIPMENT:08.08.201 6 CONTAINER GATE-IN DATE:10. 08.2016 FEEDER VESEL NAME:MI A SCHULTE V.1616 MOTHER VESS EL NAME:ALBERT MAERSK V.632W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 08/10/2016 |
HS 722990 |
2016-09-20 |
109 CTN |
490.34KG |
BOYS PANT PO(CONTRACT)NO: B0RWS ITEM NO: 97008626608 7 970086629375 97008662938 3 970086629391 97008662940 9 970086629417 97008662942 5 970086629433 97008663063 9 REFERENCE(PO)NO:802E DEP T.NO:027,DIV-4,CAT.NO:348 10 9 CTNS X 12 PCS INVOICE VALU E US$5,532.84 AUTO SEARS INV OICE NO:201611525434 INV. NO . DATE: FGL/623/2016 DT. 30 -07-2016 EXP. NO. DATE: 095 1-00622-2016 DT. 01-08-2016 L/C NO. DATE: K-MART/BC 6RT-97101-97110BB.HB-2016 DT. 10-07-2016-R RECEIVED FOR SH IPMENT:08.08.2016 CONTAINER GATE-IN DATE:10.08.2016 FEED ER VESEL NAME:MIA SCHULTE V.16 16 MOTHER VESSEL NAME:ALBERT MAERSK V.632W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 08/10/2016 |
HS 210690 |
2016-09-20 |
45 CTN |
202.31KG |
BOYS PANT PO(CONTRACT)NO: B0RWN ITEM NO: 97008623680 9 970086236817 97008623682 5 970086236833 97008623684 1 970086236858 97008623686 6 970086236874 97008623688 2 REFERENCE(PO)NO:802E DEP T.NO:027,DIV-4,CAT.NO:348 45 CTNS X 12 PCS INVOICE VALUE US$2,241.00 AUTO SEARS INVO ICE NO:201611525818 INV. NO. DATE: FGL/629/2016 DT. 30- 07-2016 EXP. NO. DATE: 0951 -00628-2016 DT. 01-08-2016 L/C NO. DATE: K-MART/BC6 RT-97101-97110BB.HB-2016 DT. 10-07-2016-R RECEIVED FOR SHIPMENT:07. 08.2016 CONTAINER GATE-IN DA TE:10.08.2016 FEEDER VESEL N AME:MIA SCHULTE V.1616 MOTHE R VESSEL NAME:ALBERT MAERSK V. 632W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 08/10/2 016 |
HS 722990 |
2016-09-15 |
79 CTN |
355.17KG |
BOYS PANT PO(CONTRACT)NO: B0RWT ITEM NO: 97008662944 1 970086629458 97008662946 6 970086629482 REFERENCE(P O)NO:802M DEPT.NO:027,DIV-4, CAT.NO:348 79 CTNS X 12 PCS INVOICE VALUE AUTO SEARS I NVOICE NO: 201611525998 IN V. NO. DATE: FGL/636/2016 D T. 30-07-2016 EXP. NO. DATE: 0951-00635-2016 DT. 01-08 -2016 L/C NO. DATE: K-MA RT/BC6RT-97101-97110BB.HB-2016 DT. 10-07-2016-R RECEIVED FOR SHIPME NT:08.08.2016 CONTAINER GATE -IN DATE:10.08.2016 FEEDER V ESEL NAME:MIA SCHULTE V.1616 MOTHER VESSEL NAME:ALBERT MAE RSK V.632W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 10 /8/2016 |
HS 853649 |
2016-09-15 |
206 CTN |
926.7KG |
BOYS PANT PO(CONTRACT)NO: B0RWS ITEM NO: 97008626608 7 970086629375 97008662938 3 970086629391 97008662940 9 970086629417 97008662942 5 970086629433 97008663063 9 REFERENCE(PO)NO:802M DEP T.NO:027,DIV-4,CAT.NO:348 20 6 CTNS X 12 PCS INVOICE VALU E AUTO SEARS INVOICE NO: 20 1611525477 INV. NO. DATE: F GL/624/2016 DT. 30-07-2016 EXP. NO. DATE: 0951-00623-20 16 DT. 01-08-2016 L/C NO. DATE: K-MART/BC6RT-97101- 97110BB.HB-2016 DT . 10-07-2016-R RECEIVE D FOR SHIPMENT: 08.08.2016 C ONTAINER GATE-IN DATE:10.08.20 16 FEEDER VESEL NAME: MIA SC HULTE 1616 MOTHER VESSEL NAM E: ALBERT MAERSK 632W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 10/8/2016 |
HS 722990 |
2016-09-15 |
213 CTN |
425.93KG |
LONG SLEEVE TEE PO(CONTRACT) NO: B0QM5 ITEM NO: 36008 6856622 360086856689 36008 6861036 360086872769 36008 6873015 REFERENCE(PO)NO:803P DEPT.NO:027,DIV-4,CAT.NO:34 8 213 CTNS X 5 PCS INVOICE VALUE US$4,590.15 AUTO SEAR S INVOICE NO:201611524371 IN V. NO. DATE: FGL/614/2016 D T. 30-07-2016 EXP. NO. DATE: 0951-00619-2016 DT. 01-08 -2016 L/C NO. DATE: K-MA RT/MF6AT36038MM/FALL-2016-R DT. 27-04-2016 RECEIVED FOR SHIPMENT:09.08.2016 CONT AINER GATE-IN DATE:11.08.2016 FEEDER VESEL NAME:MIA SCHULT E V.1616 MOTHER VESSEL NAME: ALBERT MAERSK V.632W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 11/08/2016 |
HS 722990 |
2016-09-15 |
171 CTN |
512.57KG |
LONG SLEEVE TEE PO(CONTRACT) NO: B0QM6 ITEM NO: 36008 6856564 360086856572 36008 6856598 360086856606 36008 6856614 360086856630 36008 6856648 360086856655 36008 6856663 360086856671 36008 6856697 360086856705 36008 6856713 360086856721 36008 6856754 360086856844 36008 6863016 360086865045 36008 6866837 360086870698 36008 6872959 360086872983 36008 6873007 360086873991 36008 6873975 REFERENCE(PO)NO:803P DEPT.NO:027,DIV-4,CAT.NO:34 8 171 CTNS X 10 PCS INVOIC E VALUE US$7,370.10 AUTO SEA RS INVOICE NO:201611524728 I NV. NO. DATE: FGL/616/2016 DT. 30-07-2016 EXP. NO. DATE : 0951-00621-2016 DT. 01-0 8-2016 L/C NO. DATE: K-M ART/MF6AT36038MM/FALL-2016-R DT. 27-04-2016 RECEIVED FOR SHIPMENT:09.08.2016 CON TAINER GATE-IN DATE:11.08.2016 FEEDER VESEL NAME:MIA SCHUL TE V.1616 MOTHER VESSEL NAME :ALBERT MAERSK V.632W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 11/08/2016 |
HS 961100 |
2016-09-15 |
92 CTN |
413.68KG |
BOYS PANT PO(CONTRACT)NO: B0RWQ ITEM NO: 97008625573 4 970086256104 97008625628 6 970086294170 REFERENCE(P O)NO:802M DEPT.NO:027,DIV-4, CAT.NO:348 92 CTNS X 12 PCS INVOICE VALUE US$5,244.00 AUTO SEARS INVOICE NO:20161152 6307 INV. NO. DATE: FGL/639 /2016 DT. 30-07-2016 EXP. NO. DATE: 0951-00638-2016 DT. 01-08-2016 L/C NO. DA TE: K-MART/BC6RT-97101-97110B B.HB-2016 DT. 10-0 7-2016-R RECEIVED FOR SHIPMENT: 08.08.2016 CONTAINER GATE-IN DATE:11.08.2016 FEEDER VESE L NAME:MIA SCHULTE V.1616 MO THER VESSEL NAME:ALBERT MAERSK V.632W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 11/08/2 016 |
HS 722990 |
2016-09-15 |
81 CTN |
364.24KG |
BOYS PANT PO(CONTRACT)NO: B0RWN ITEM NO: 97008623680 9 970086236817 97008623682 5 970086236833 97008623684 1 970086236858 97008623686 6 970086236874 97008623688 2 REFERENCE(PO)NO:802M DEP T.NO:027,DIV-4,CAT.NO:348 81 CTNS X 12 PCS INVOICE VALUE US$4,033.80 AUTO SEARS INVO ICE NO: 201611525847 INV. NO . DATE: FGL/630/2016 DT. 30- 07-2016 EXP. NO. DATE: 0951- 00629-2016 DT. 01-08-2016 L/C NO. DATE: K-MART/BC6RT -97101-97110BB.HB-2016 DT. 10-07-2016-R RECEIVED FOR SHIPMENT: 07.08.2 016 CONTAINER GATE-IN DATE:1 0.08.2016 FEEDER VESEL NAME: MIA SCHULTE 1616 MOTHER VES SEL NAME: ALBERT MAERSK 632W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 08/10/2016 |
HS 722990 |
2016-09-15 |
347 CTN |
1561.29KG |
BOYS PANT PO(CONTRACT)NO: B0RWP ITEM NO: 97008623680 9 970086236817 97008623682 5 970086236833 97008623684 1 970086236858 97008623686 6 970086236874 97008623688 2 REFERENCE(PO)NO:802M DEP T.NO:027,DIV-4,CAT.NO:348 34 7 CTNS X 12 PCS INVOICE VALU E US$16,447.80 AUTO SEARS IN VOICE NO: 201611525977 INV . NO. DATE: FGL/633/2016 DT . 30-07-2016 EXP. NO. DATE: 0951-00632-2016 DT. 01-08- 2016 L/C NO. DATE: K-MAR T/BC6RT-97101-97110BB.HB-2016 DT. 10-07-2016-R RECEIVED FOR SHIPMEN T: 07.08.2016 CONTAINER GATE -IN DATE:10.08.2016 FEEDER V ESEL NAME: MIA SCHULTE 1616 MOTHER VESSEL NAME: ALBERT MAE RSK 632W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 08/ 10/2016 |
HS 290719 |
2016-09-15 |
216 CTN |
971.61KG |
BOYS PANT PO(CONTRACT)NO: B0RWR ITEM NO: 97008626608 7 970086629375 97008662938 3 970086629391 97008662940 9 970086629417 97008662942 5 970086629433 97008663063 9 REFERENCE(PO)NO:802M DEP T.NO:027,DIV-4,CAT.NO:348 21 6 CTNS X 12 PCS INVOICE VALU E AUTO SEARS INVOICE NO: 20 1611525687 INV. NO. DATE: F GL/627/2016 DT. 30-07-2016 EXP. NO. DATE: 0951-00626-20 16 DT. 01-08-2016 L/C NO. DATE: K-MART/BC6RT-97101- 97110BB.HB-2016 DT . 10-07-2016-R RECEIVED F OR SHIPMENT: 08.08.2016 CONT AINER GATE-IN DATE:10.08.2016 FEEDER VESEL NAME: MIA SCHUL TE 1616 MOTHER VESSEL NAME: ALBERT MAERSK 632W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 10/8/2016 |
HS 722990 |
2016-09-13 |
469 CTN |
1407KG |
SHORT |
HS 100620 |
2016-09-13 |
238 CTN |
595KG |
SHORT |
HS 100620 |
2016-09-13 |
422 CTN |
844KG |
SHORT |
HS 100620 |
2016-09-13 |
190 CTN |
475KG |
SHORT |
HS 100620 |
2016-09-13 |
13 CTN |
33KG |
SHIRT |
HS 620630 |
2016-09-07 |
330 CTN |
659.99KG |
MENS FLANNEL SHIRT PO(CONTRA CT)NO: B1S45 ITEM NO: 35 0018394833 350018394841 RE FERENCE(PO)NO:801P DEPT.NO:0 27,DIV-4,CAT.NO:348 330 CTNS X 4,5 PCS INVOICE VALUE US$ 21,185.30 AUTO SEARS INVOICE NO: 201611392275 INV. NO. D ATE: FGL/574/2016 DT. 18-07 -2016 EXP. NO. DATE: 0951-0 0571-2016 DT. 20-07-2016 L/C NO. DATE: K-MART/MH6NW -14710MZ/BM-2016 DT. 08-05-2016 RECEIVED FOR SHIPMENT: 02.0 8.2016 CONTAINER GATE-IN DAT E: 05.08.2016 FEEDER VESSEL NAME: THORSWIND V. 005S MOT HER VESSEL NAME: MSC ANZU V. 631W |
HS 292143 |
2016-09-07 |
1280 CTN |
3199.69KG |
LADIES WOVEN SHIRT PO(CONTRA CT)NO: B0RQ7 ITEM NO: 42 0028115467 420028697332 42 0028115178 420059824367 RE FERENCE(PO)NO:802P DEPT.NO:0 27,DIV-4,CAT.NO:348 1280 CTN S X 6,7 PCS INVOICE VALUE US $46,404.34 AUTO SEARS INVOIC E NO: 201611452772 INV. NO. DATE: FGL/583/2016 DT. 18-0 7-2016 EXP. NO. DATE: 0951- 00580-2016 DT. 20-07-2016 L/C NO. DATE: K-MART/WF6B E-42162PL-2016-R-1 DT. 02-02-2016 RECEIVED FOR SHIPMENT: 01 .08.2016 CONTAINER GATE-IN D ATE:03.08.2016 FEEDER VESEL NAME: AS SAVONIA 1654 MOTHER VESSEL NAME: MSC ANZU 631W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 3/8/2016 |
HS 292143 |
2016-09-07 |
1084 CTN |
2709.81KG |
LADIES WOVEN SHIRT PO(CONTRA CT)NO: B0RPZ ITEM NO: 42 0028874444 420028874451 42 0028874477 420028874527 42 0028874535 420028874543 RE FERENCE(PO)NO:801P DEPT.NO:0 27,DIV-4,CAT.NO:348 1084 CTN S X 8 PCS INVOICE VALUE US$5 1,208.16 AUTO SEARS INVOICE NO: 201611452817 INV. NO. DA TE: FGL/584/2016 DT. 18-07- 2016 EXP. NO. DATE: 0951-00 581-2016 DT. 20-07-2016 L /C NO. DATE: K-MART/WF6BE- 42162PL-2016-R-1 DT. 02-02-2016 RECEIVED FOR SHIPMENT: 01.0 8.2016 CONTAINER GATE-IN DAT E:03.08.2016 FEEDER VESEL NA ME: AS SAVONIA 1654 MOTHER V ESSEL NAME: MSC ANZU 631W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 3/8/2016 |
HS 292143 |
2016-09-07 |
4 CTN |
17.69KG |
MENS FLANNEL SHIRT PO(CONTRA CT)NO: B1S46 ITEM NO: 35 0018347773 350018347781 35 0018347765 REFERENCE(PO)NO:8 01P DEPT.NO:027,DIV-4,CAT.NO :348 4 CTNS X 12 PCS INVOI CE VALUE US$673.44 AUTO SEAR S INVOICE NO: 201611392327 I NV. NO. DATE: FGL/576/2016 DT. 18-07-2016 EXP. NO. DATE : 0951-00573-2016 DT. 20-0 7-2016 L/C NO. DATE: K-M ART/MH6NW-14710MZ/BM-2016 DT. 08-05-2016 RECEIVED FOR SHIPM ENT: 02.08.2016 CONTAINER GA TE-IN DATE: 05.08.2016 FEEDE R VESSEL NAME: THORSWIND V. 0 05S MOTHER VESSEL NAME: MSC ANZU V. 631W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 04/08/2016 |
HS 292143 |
2016-09-07 |
326 CTN |
814.67KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNJ ITEM NO: 3600914 24127 360091424135 3600914 24143 REFERENCE(PO)NO:801P DEPT.NO:027,DIV-4,CAT.NO:348 326 CTNS X 6,7 PCS INVOICE VALUE US$5,312.68 AUTO SEAR S INVOICE NO: 201611452633 I NV. NO. DATE: FGL/578/2016 DT. 18-07-2016 EXP. NO. DATE : 0951-00575-2016 DT. 20-0 7-2016 L/C NO. DATE: K-M ART/MC6AT36038MM/BM HOLIDAY-20 16 DT. 24- 05-2016 RECEIVED FO R SHIPMENT: 02.08.2016 CONTA INER GATE-IN DATE: 05.08.2016 FEEDER VESSEL NAME: THORSWIN D V. 005S MOTHER VESSEL NAM E: MSC ANZU V. 631W TO LO AD ONTO /. CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 04/08/20 16 |
HS 722990 |
2016-09-07 |
262 CTN |
655KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNS ITEM NO: 3600914 24218 360091424234 3600914 24226 REFERENCE(PO)NO:801P DEPT.NO:027,DIV-4,CAT.NO:348 262 CTNS X 6,7 PCS INVOICE VALUE US$4,988.15 AUTO SEAR S INVOICE NO: 201611452663 I NV. NO. DATE: FGL/579/2016 DT. 18-07-2016 EXP. NO. DATE : 0951-00576-2016 DT. 20-0 7-2016 L/C NO. DATE: K-M ART/MC6AT36038MM/BM HOLIDAY-20 16 DT. 24- 05-2016 RECEIVED FO R SHIPMENT: 02.08.2016 CONTA INER GATE-IN DATE: 05.08.2016 FEEDER VESSEL NAME: THORSWIN D V. 005S MOTHER VESSEL NAM E: MSC ANZU V. 631W |
HS 961100 |
2016-09-07 |
642 CTN |
1925.99KG |
MENS BB SHORT PO(CONTRACT)NO : B0QP3 ITEM NO: 3600666 29700 360066629767 3600666 29825 360066629908 3600666 29965 360066630062 REFEREN CE(PO)NO:801P DEPT.NO:027,DI V-4,CAT.NO:348 642 CTNS X 9 PCS INVOICE VALUE US$19,934. 10 AUTO SEARS INVOICE NO: 20 1611452720 INV. NO. DATE: F GL/581/2016 DT. 18-07-2016 EXP. NO. DATE: 0951-00578-20 16 DT. 20-07-2016 L/C NO. DATE: K-MART/MC6AT36038MM /BM HOLIDAY-2016 DT. 24-05-2016 RECEIVED FOR SHIPMENT: 02.0 8.2016 CONTAINER GATE-IN DAT E: 05.08.2016 FEEDER VESSEL NAME: THORSWIND V. 005S MOT HER VESSEL NAME: MSC ANZU V. 631W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 08/04/20 16 |
HS 722990 |
2016-08-31 |
76 CTN |
189.6KG |
LADIES WOVEN SHIRT PO(CONTRA CT)NO: B0RQ7 ITEM NO:42002 8115467, 420028697332,420028 115178, 420059824367. REFE RENCE(PO)NO:801P DEPT.NO:027 ,DIV-4,CAT.NO:348 76 CTNS X 6,7 PCS INVOICE VALUE US$2,7 48.18 AUTO SEARS INVOICE NO: 201611392226 INV. NO.DATE:FG L/572/2016 DT.18-07-2016 EX P. NO.DATE:0951-00569-2016 DT .20-07-2016 L/C NO.DATE:K-MA RT/WF6BE-42162PL- 2016-R-1,D T.02-02-2016 RECEIVED FOR SHIPMENT:26 .07.2016 CONTAINER GATE-IN D ATE:27.07.2016 FEEDER VESEL NAME:CAPE ORIENT V.007W MOTH ER VESSEL NAME:ADRIAN MAERSK V .630W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 7/27/20 16 |
HS 293499 |
2016-08-25 |
252 CTN |
504KG |
SHORTS |
HS 610311 |
2016-08-25 |
252 CTN |
504KG |
SHORTS |
HS 610311 |
2016-08-25 |
85 CTN |
170KG |
SHORTS |
HS 610311 |
2016-08-25 |
471 CTN |
1413KG |
SHORTS |
HS 610311 |
2016-08-25 |
470 CTN |
1410KG |
SHORTS |
HS 610311 |
2016-08-25 |
84 CTN |
168KG |
PANT |
HS 620463 |
2016-08-25 |
105 CTN |
210KG |
SHORTS |
HS 610311 |
2016-08-25 |
50 CTN |
100KG |
SHORT |
HS 100620 |
2016-08-25 |
270 CTN |
540KG |
PANT |
HS 620463 |
2016-08-25 |
26 CTN |
65KG |
JACKET |
HS 610311 |
2016-08-25 |
1 CTN |
3KG |
SHORTS |
HS 610311 |
2016-08-25 |
10 CTN |
15KG |
SHORTS |
HS 610311 |
2016-08-25 |
107 CTN |
214KG |
SHORT |
HS 100620 |
2016-08-25 |
3 CTN |
6KG |
SHORTS |
HS 610311 |
2016-08-25 |
26 CTN |
65KG |
HOODIE |
HS |
2016-08-25 |
35 CTN |
70KG |
TEE |
HS 730210 |
2016-08-25 |
84 CTN |
252KG |
SLEEVE TEE |
HS 620292 |
2016-08-25 |
24 CTN |
60KG |
SHORTS |
HS 610311 |
2016-08-25 |
382 CTN |
764KG |
PANT |
HS 620463 |
2016-08-25 |
108 CTN |
216KG |
PANT |
HS 620463 |
2016-08-24 |
641 CTN |
1922.81KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNG ITEM NO: 3600325 13723, 360032513749, 36003 2513996, 360032514002, 360 032514127, 360032514226 RE FERENCE(PO)NO:801C DEPT.NO:0 27,DIV-4,CAT.NO:348 641 CTNS X 9 PCS INVOICE VALUE US$14 ,362.25 AUTO SEARS INVOICE N O:201611339503 INV. NO.DATE: FGL/535/2016,DT. 02-07-2016 EXP. NO.DATE:0951-00547-2016, DT. 14-07-2016 L/C NO.DATE: K-MART/MC6AT36038MM/ BM HOLI DAY-2016,DT. 24-05-2016 RECEIVED FOR SHIPME NT:18.07.2016 CONTAINER GATE -IN DATE:20.07.2016 FEEDER V ESEL NAME:MAX SCHULTE V.1618 MOTHER VESSEL NAME:NORTHERN J USTICE V.629N CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 7/20/2016 |
HS 961100 |
2016-08-24 |
148 CTN |
295.75KG |
BOYS PANT PO(CONTRACT)NO: B0QMB ITEM NO: 36008796714 7 360087967204 36008796722 0 360087967246 36008796721 2 360087967238 REFERENCE(P O)NO:803P DEPT.NO:027,DIV-4, CAT.NO:348 148 CTNS X 5,6 PC S INVOICE VALUE US$2,463.50 AUTO SEARS INVOICE NO: 20161 1339362 INV. NO. DATE: FGL/ 534/2016 DT. 02-07-2016 EXP . NO. DATE: 0951-00546-2016 DT. 14-07-2016 L/C NO. D ATE: K-MART/MF6AT36038MM/FALL -2016-R DT. 03-03-2016 RECEIVED FOR SHIPMENT:19 .07.2016 CONTAINER GATE-IN D ATE:21.07.2016 FEEDER VESSEL NAME:AVA D V.906N MOTHER VE SSEL NAME:NORTHERN JUSTICE V.6 29W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 7/2 1/2016 |
HS 292143 |
2016-08-24 |
5 CTN |
9.98KG |
MENS KNIT SHORT PO(CONTRACT) NO: B0QLZ ITEM NO: 36008 6674371 REFERENCE(PO)NO:802P DEPT.NO:027,DIV-4,CAT.NO:34 8 5 CTNS X 6 PCS INVOICE V ALUE US$145.80 AUTO SEARS IN VOICE NO:201611334839 INV. N O.DATE:FGL/524/2016,DT. 02-07- 2016 EXP. NO.DATE:0951-00536 -2016,DT. 14-07-2016 L/C NO. DATE:K-MART/MF6AT36038MM/FALL- 2016-R,DT. 27-04-2016 CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 7/20/2016 RECEIVED FOR SHIPMEN T:17.07.2016 CONTAINER GATE- IN DATE:20.07.2016 FEEDER VE SEL NAME:MAX SCHULTE V.1618 MOTHER VESSEL NAME:NORTHERN JU STICE V.629N |
HS 961100 |
2016-08-24 |
115 CTN |
229.98KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNV ITEM NO: 3600410 54354, 360041054388, 36004 1054412, 360056498389 REFE RENCE(PO)NO:801P DEPT.NO:027 ,DIV-4,CAT.NO:348 115 CTNS X 5 PCS INVOICE VALUE US$1,60 4.25 AUTO SEARS INVOICE NO:2 01611345168 INV. NO.DATE:FGL /538/2016,DT. 02-07-2016 EXP . NO.DATE:0951-00551-2016,DT. 14-07-2016 L/C NO. DATE:K-MA RT/MC6AT36038MM/ BM HOLIDAY- 2016, DT. 24-05-2016 RECEIVED FOR SHIPMENT: 18.07.2016 CONTAINER GATE-IN DATE:20.07.2016 FEEDER VESE L NAME:MAX SCHULTE V.1618 MO THER VESSEL NAME:NORTHERN JUST ICE V.629N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 7/ 20/2016 |
HS 961100 |
2016-08-24 |
524 CTN |
1047.82KG |
BOYS ACTIVE PANT PO(CONTRACT )NO: B0QL6 ITEM NO: 7800 74313917 780074313933 7800 74317322 780074317538 REFE RENCE(PO)NO:804P DEPT.NO:027 ,DIV-4,CAT.NO:348 524 CTNS X 6 PCS INVOICE VALUE US$14,3 99.52 AUTO SEARS INVOICE NO: 201611333508 INV. NO. DAT E: FGL/510/2016 DT. 02-07-2016 EXP. NO. DATE: 0951-00522-2 016 DT. 14-07-2016 L/C NO. DATE: K-MART/MF6AT36038MM/F ALL-2016-R DT. 27-04-201 6 RECEIVED FOR SHIP MENT: 17.07.2016 CONTAINER G ATE-IN DATE: 20.07.2016 FEED ER VESSEL NAME: AVA D V.906N MOTHER VESSEL NAME: NORTHERN JUSTICE V.629W |
HS 292142 |
2016-08-24 |
36 CTN |
89.81KG |
BOYS JACKET PO(CONTRACT)NO: B0QL9 ITEM NO: 710074322 827, 710074323551, 7100743 23569, 710074323619 REFERE NCE(PO)NO:804P DEPT.NO:027,D IV-4,CAT.NO:348 36 CTNS X 6, 7 PCS INVOICE VALUE US$1,332 .80 AUTO SEARS INVOICE NO:20 1611333707 INV. NO.DATE:FGL/ 514/2016,DT. 02-07-2016 EXP. NO.DATE:0951-00526-2016,DT. 1 4-07-2016 L/C NO.DATE:K-MART /MF6AT36038MM/ FALL-2016-R,D T. 27-04-2016 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 7/20/2016 REC EIVED FOR SHIPMENT:17.07.2016 CONTAINER GATE-IN DATE:20.07 .2016 FEEDER VESEL NAME:MAX SCHULTE V.1618 MOTHER VESSEL NAME:NORTHERN JUSTICE V.629N |
HS 961100 |
2016-08-24 |
13 CTN |
19.05KG |
MENS KNIT SHORT PO(CONTRACT) NO:B0QM1 ITEM NO:36008760884 0 REFERENCE(PO)NO:802P DEP T.NO:027,DIV-4,CAT.NO:348 13 CTNS X 4 PCS INVOICE VALUE US$280.28 AUTO SEARS INVOICE NO:201611335036 INV. NO.DAT E:FGL/526/2016,DT. 02-07-2016 EXP. NO.DATE:0951-00538-2016 ,DT. 14-07-2016 L/C NO. DATE :K-MART/MF6AT36038MM/ FALL-2 016-R,DT. 27-04-2016 CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 7/20/2016 RECEIVED FOR SHIPMENT:17 .07.2016 CONTAINER GATE-IN D ATE:20.07.2016 FEEDER VESEL NAME:MAX SCHULTE V.1618 MOTH ER VESSEL NAME:NORTHERN JUSTIC E V.629N |
HS 290719 |
2016-08-24 |
36 CTN |
89.81KG |
BOYS HOODIE PO(CONTRACT)NO: B0QLD ITEM NO: 710073255 416 710074291014 710073255 515 710074296013 REFERENCE (PO)NO:804P DEPT.NO:027,DIV- 4,CAT.NO:348 36 CTNS X 6,7 P CS INVOICE VALUE US$1,288.00 AUTO SEARS INVOICE NO: 2016 11334283 INV. NO. DATE: FGL/ 520/2016 DT. 02-07-2016 EXP. NO. DATE: 0951-00532-2016 DT . 14-07-2016 L/C NO. DATE : K-MART/MF6AT36038MM/FALL-201 6-R DT. 27-04-2016 RECEIVED FOR SHIPMENT: 17 .07.2016 CONTAINER GATE-IN D ATE: 20.07.2016 FEEDER VESSE L NAME: AVA D V.906N MOTHER VESSEL NAME: NORTHERN JUSTICE V.629W |
HS 292143 |
2016-08-24 |
348 CTN |
695.82KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNX ITEM NO: 3600410 56474, 360041056508, 36005 6498744, 360056498769 REFE RENCE(PO)NO:801P DEPT.NO:027 ,DIV-4,CAT.NO:348 348 CTNS X 5 PCS INVOICE VALUE US$5,55 0.60 AUTO SEARS INVOICE NO:2 01611345390 INV. NO.DATE:FGL /540/2016,DT. 02-07-2016 EXP . NO.DATE:0951-00553-2016, DT. 14-07-2016 L/C NO. DATE:K-M ART/MC6AT36038MM/ BM HOLIDAY -2016, DT. 24-05-2016 RECEIVED FOR SHIPM ENT:18.07.2016 CONTAINER GAT E-IN DATE:20.07.2016 FEEDER VESEL NAME:MAX SCHULTE V.1618 MOTHER VESSEL NAME:NORTHERN JUSTICE V.629N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 7/20/2016 |
HS 961100 |
2016-08-24 |
146 CTN |
291.66KG |
BOYS KNIT SHORT PO(CONTRACT) NO: B0QL8 ITEM NO: 79007 4327867 790074327875 79007 4327933 790074327941 REFER ENCE(PO)NO:804P DEPT.NO:027, DIV-4,CAT.NO:348 146 CTNS X 6 PCS INVOICE VALUE US$2,847 .00 AUTO SEARS INVOICE NO:20 1611345740 INV. NO.DATE:FGL/ 544/2016,DT. 02-07-2016 EXP. NO.DATE:0951-00556-2016, DT. 14-07-2016 L/C NO.DATE:K-MAR T/MF6AT36038MM/ FALL-2016-R, DT. 27-04-2016 CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 7/20/2016 RECEIVED FOR SHIPMENT:17 .07.2016 CONTAINER GATE-IN D ATE:20.07.2016 FEEDER VESEL NAME:MAX SCHULTE V.1618 MOTH ER VESSEL NAME:NORTHERN JUSTIC E V.629N |
HS 290719 |
2016-08-24 |
3 CTN |
7.26KG |
MENS KNIT SHORT PO(CONTRACT) NO: B0QM2 ITEM NO: 36008 7608824 360087608832 REFER ENCE(PO)NO:802P DEPT.NO:027, DIV-4,CAT.NO:348 3 CTNS X 8 PCS INVOICE VALUE US$129.36 AUTO SEARS INVOICE NO:201611 335198 INV. NO.DATE:FGL/528/ 2016,DT. 02-07-2016 EXP. NO. DATE:0951-00540-2016, DT. 14-0 7-2016 L/C NO.DATE:K-MART/MF 6AT36038MM/ FALL-2016-R, DT. 27-04-2016 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 7/20/2016 RECEI VED FOR SHIPMENT:17.07.2016 CONTAINER GATE-IN DATE:20.07.2 016 FEEDER VESEL NAME:MAX SC HULTE V.1618 MOTHER VESSEL N AME:NORTHERN JUSTICE V.629N |
HS 292143 |
2016-08-24 |
641 CTN |
1922.81KG |
MENS BB SHORT PO(CONTRACT)NO : B0QP1 ITEM NO: 3600475 11258, 360047511266, 36004 7511274, 360047511282, 360 047511290, 360047511308 RE FERENCE(PO)NO:801P DEPT.NO:0 27,DIV-4,CAT.NO:348 641 CTNS X 9 PCS INVOICE VALUE US$16 ,453.19 AUTO SEARS INVOICE N O:201611345529 INV. NO.DATE: FGL/542/2016,DT. 02-07-2016 EXP. NO.DATE:0951-00555-2016, DT. 14-07-2016 L/C NO. DATE: K-MART/MC6AT36038MM/ BM HOLI DAY-2016, DT. 24-05-2016 RECEIVED FOR SHIPM ENT:18.07.2016 CONTAINER GAT E-IN DATE:20.07.2016 FEEDER VESEL NAME:MAX SCHULTE V.1618 MOTHER VESSEL NAME:NORTHERN JUSTICE V.629N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 7/20/2016 |
HS 961100 |
2016-08-24 |
370 CTN |
739.82KG |
BOYS PANT PO(CONTRACT)NO: B0QLA ITEM NO: 78007325556 4 780073255572 78007325562 2 780073255648 REFERENCE(P O)NO:804P DEPT.NO:027,DIV-4, CAT.NO:348 370 CTNS X 6 PCS INVOICE VALUE US$9,768.00 AUTO SEARS INVOICE NO: 201611 333841 INV. NO. DATE: FGL/5 16/2016 DT. 02-07-2016 EXP . NO. DATE: 0951-00528-2016 DT. 14-07-2016 L/C NO. DATE: K-MART/MF6AT36038MM/FAL L-2016-R D T. 27-04-2016 RECEI VED FOR SHIPMENT: 17.07.2016 CONTAINER GATE-IN DATE: 20.07 .2016 FEEDER VESSEL NAME: AV A D V.906N MOTHER VESSEL NAM E: NORTHERN JUSTICE V.629W |
HS 290719 |
2016-08-24 |
48 CTN |
95.71KG |
LONG SLEEVE TEE PO(CONTRACT) NO: B0QM5 ITEM NO: 36008 6856622 360086856689 36008 6861036 360086872769 36008 6873015 REFERENCE(PO)NO:802P DEPT.NO:027,DIV-4,CAT.NO:34 8 48 CTNS X 5 PCS INVOICE VALUE US$1,034.40 AUTO SEARS INVOICE NO: 201611335400 IN V. NO. DATE: FGL/530/2016 D T. 02-07-2016 EXP. NO. DATE: 0951-00542-2016 DT. 14-07- 2016 L/C NO. DATE: K-MAR T/MF6AT36038MM/FALL-2016-R DT. 27-04-201 6 CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 7/20/201 6 RECEIVED FOR SHIPM ENT:17.07.2016 CONTAINER GAT E-IN DATE:20.07.2016 FEEDER VESSEL NAME:MAX SCHULTE V.1618 MOTHER VESSEL NAME:NORTHERN JUSTICE V.629W |
HS 290719 |
2016-08-24 |
34 CTN |
84.82KG |
MENS BB SHORT PO(CONTRACT)NO : B0QLG ITEM NO: 3600863 03898, 360086303880, 36008 6303906 REFERENCE(PO)NO:804P DEPT.NO:027,DIV-4,CAT.NO:34 8 34 CTNS X 5,6,8 PCS INVO ICE VALUE US$477.99 AUTO SEA RS INVOICE NO:201611334624 I NV. NO.DATE:FGL/522/2016,DT. 0 2-07-2016 EXP. NO.DATE:0951- 00534-2016,DT. 14-07-2016 L/ C NO.DATE:K-MART/MF6AT36038MM/ FALL-2016-R,DT. 27-04-2016 CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 7/20 /2016 RECEIVED FOR SH IPMENT:18.07.2016 CONTAINER GATE-IN DATE:20.07.2016 FEED ER VESEL NAME:MAX SCHULTE V.16 18 MOTHER VESSEL NAME:NORTHE RN JUSTICE V.629N |
HS 292143 |
2016-08-24 |
145 CTN |
289.85KG |
BOYS SHORT PO(CONTRACT)NO: B0QLB ITEM NO: 7100801667 05, 710080166754, 71008016 6788, 710080166804 REFEREN CE(PO)NO:804P DEPT.NO:027,DI V-4,CAT.NO:348 145 CTNS X 6 PCS INVOICE VALUE US$2,697.0 0 AUTO SEARS INVOICE NO:2016 11334052 INV. NO.DATE:FGL/51 8/2016,DT. 02-07-2016 EXP. N O.DATE:0951-00530-2016,DT. 14- 07-2016 L/C NO.DATE:K-MART/M F6AT36038MM/ FALL-2016-R,DT. 27-04-2016 CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 7/20/2016 RECEIVED FOR SHIPMENT:17.07.20 16 CONTAINER GATE-IN DATE:20 .07.2016 FEEDER VESEL NAME:M AX SCHULTE V.1618 MOTHER VES SEL NAME:NORTHERN JUSTICE V.62 9N |
HS 292143 |
2016-08-24 |
115 CTN |
229.98KG |
BOYS ACTIVE PANT PO(CONTRACT )NO: B0QLC ITEM NO: 7800 74313735, 780074313818 REF ERENCE(PO)NO:804P DEPT.NO:02 7,DIV-4,CAT.NO:348 115 CTNS X 6 PCS INVOICE VALUE US$3,2 77.50 AUTO SEARS INVOICE NO: 201611345987 INV. NO.DATE:FG L/546/2016, DT. 02-07-2016 E XP. NO.DATE:0951-00548-2016, D T. 14-07-2016 L/C NO.DATE:K- MART/MF6AT36038MM/ FALL-2016 -R,DT. 27-04-2016 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 7/20/2016 RECEIVED FOR SHIPMENT:17.07 .2016 CONTAINER GATE-IN DATE :20.07.2016 FEEDER VESEL NAM E:MAX SCHULTE V.1618 MOTHER VESSEL NAME:NORTHERN JUSTICE V .629N |
HS 290719 |
2016-08-24 |
117 CTN |
350.63KG |
LONG SLEEVE TEE PO(CONTRACT) NO: B0QM6 ITEM NO: 36008 6856564, 360086856572, 360 086856598, 360086856606, 3 60086856614, 360086856630, 360086856648, 360086856655, 360086856663, 36008685667 1, 360086856697, 360086856 705, 360086856713, 3600868 56721, 360086856754, 36008 6856844, 360086863016, 360 086865045, 360086866837, 3 60086870698, 360086872975, 360086872983, 360086872991, 360086873007 REFERENCE(PO )NO:802P DEPT.NO:027,DIV-4,C AT.NO:348 117 CTNS X 10 PCS INVOICE VALUE US$5,042.70 AUTO SEARS INVOICE NO:20161133 8719 INV. NO.DATE:FGL/532/20 16,DT. 02-07-2016 EXP. NO.DA TE:0951-00544-2016,DT. 14-07-2 016 L/C NO. DATE:K-MART/ M F6AT36038MM/FALL-2016-R,DT. 27 -04-2016 CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 7/20/2016 RECEIVED FOR SHIPMENT:17.07.2016 CON TAINER GATE-IN DATE:20.07.2016 FEEDER VESEL NAME:MAX SCHUL TE V.1618 MOTHER VESSEL NAME :NORTHERN JUSTICE V.629N |
HS 210690 |
2016-08-24 |
67 CTN |
133.81KG |
BOYS ACTIVE SHORT PO(CONTRAC T)NO: B0QL7 ITEM NO: 790 073261091, 790073261174, 7 90073261299, 790073261315, 790073261364, 790073261372 REFERENCE(PO)NO:804P DEPT. NO:027,DIV-4,CAT.NO:348 67 C TNS X 6 PCS INVOICE VALUE US $1,306.50 AUTO SEARS INVOICE NO:201611333607 INV. NO.DAT E:FGL/512/2016,DT. 02-07-2016 EXP. NO.DATE:0951-00524-2016 , DT. 14-07-2016 L/C NO.DATE :K-MART/MF6AT36038MM/ FALL-2 016-R,DT. 27-04-2016 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 7/20/2016 RECEIVED FOR SHIPMENT:1 7.07.2016 CONTAINER GATE-IN DATE:20.07.2016 FEEDER VESEL NAME:MAX SCHULTE V.1618 MOT HER VESSEL NAME:NORTHERN JUSTI CE V.629N |
HS 291439 |
2016-08-17 |
38 CTN |
109.77KG |
LADIES SHIRT PO(CONTRACT)NO: B0RW4 ITEM NO: 47001016 8813 470010169639 REFERENC E(PO)NO:802P DEPT.NO:027,DIV -4,CAT.NO:348 38 CTNS X 5,6 PCS INVOICE VALUE US$1,450.8 0 AUTO SEARS INVOICE NO: 2 01611187278 INV. NO. DATE: FGL/507/2016 DT. 25-06-2016 EXP. NO. DATE: 0951-00518-2 016 DT. 29-06-2016 L/C NO . DATE: K-MART/WF6AN-48132 PL-2016 DT . 02-02-2016 RECEIVED FOR SHIPMENT:12-07-2016 CONT AINER GATE-IN DATE:14-07-2016 FEEDER VESEL NAME: HARIS 162 0 MOTHER VESSEL NAME: MAERSK SHEERNESS 628W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 14/07/2016 |
HS 292143 |
2016-08-17 |
3 CTN |
15.42KG |
LADIES SHIRT PO(CONTRACT)NO: B0RW5 ITEM NO: 47001016 8557 470010168797 REFERENC E(PO)NO:802P DEPT.NO:027,DIV -4,CAT.NO:348 3 CTNS X 12 PC S INVOICE VALUE US$267.84 AUTO SEARS INVOICE NO: 201611 187281 INV. NO. DATE: FGL/5 08/2016 DT. 25-06-2016 EXP . NO. DATE: 0951-00519-2016 DT. 29-06-2016 L/C NO. DA TE: K-MART/WF6AN-48132PL-2016 DT. 02-02 -2016 RECEIVED FOR SHIPMENT:12-07-2016 CONTAINE R GATE-IN DATE:14-07-2016 FE EDER VESEL NAME: HARIS 1620 MOTHER VESSEL NAME: MAERSK SHE ERNESS 628W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 4/07/2016 |
HS 980100 |
2016-08-08 |
47 CTN |
939.86KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B0RWD ITEM NO: 570 011076635 570011077534 570 011080447 570011080918 570 011081122 570011081825 570 011082112 REFERENCE(PO)NO:80 1P DEPT.NO:027,DIV-4,CAT.NO: 348 47 CTNS X 30 PCS INVOI CE VALUE AUTO SEARS INVOICE NO: 201611094022 INV. NO. D ATE: FGL/476/2016 DT. 15-06- 2016 EXP. NO. DATE: 0951-00 489-2016 DT. 19-06-2016 L/ C NO. DATE: SEARS/19000174 /2016 DT. 21-04-2016 RECEIVED FOR SHIPMENT: 28-JUNE-2016 CONTAINER GATE IN DATE: 30-JUNE-2016 FEEDER VESEL NAME: X-PRESS LHOTSE V. 008S MOTHER VESSEL NAME: MAE RSK ATLANTA V.1606 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 30/6/2016 |
HS 071331 |
2016-08-08 |
836 CTN |
2507.95KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B0RWJ ITEM NO: 570 011076478 570011089109 REF ERENCE(PO)NO:801P DEPT.NO:02 7,DIV-4,CAT.NO:348 836 CTNS X 10 PCS INVOICE VALUE AUT O SEARS INVOICE NO: 201611094 173 INV. NO. DATE: FGL/478/ 2016 DT. 15-06-2016 EXP. NO . DATE: 0951-00491-2016 DT. 19-06-2016 L/C NO. DATE: SEARS/19000174/2016 DT. 21-04-2016 RECEIVED FOR SHIPMENT: 28-JUNE -2016 CONTAINER GATE IN DATE : 30-JUNE-2016 FEEDER VESEL NAME: X-PRESS LHOTSE V.008S MOTHER VESSEL NAME: MAERSK ATL ANTA V.1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 30/6/2016 |
HS 961100 |
2016-08-08 |
10 CTN |
199.58KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B0RWC ITEM NO: 570 011064029 570011068244 570 011068533 570011068541 570 011069945 570011074861 570 011076114 REFERENCE(PO)NO:80 1P DEPT.NO:027,DIV-4,CAT.NO: 348 10 CTNS X 30 PCS INVOI CE VALUE AUTO SEARS INVOICE NO: 201611093810 INV. NO. D ATE: FGL/474/2016 DT. 15-06- 2016 EXP. NO. DATE: 0951-00 487-2016 DT. 19-06-2016 L/ C NO. DATE: SEARS/19000174 /2016 DT. 21-04-2016 RECEIVED FOR SHIPMENT: 2 8-JUNE-2016 CONTAINER GATE I N DATE: 30-JUNE-2016 FEEDER VESEL NAME: X-PRESS LHOTSE V.0 08S MOTHER VESSEL NAME: MAER SK ATLANTA V.1606 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 30/6/2016 |
HS 320411 |
2016-08-08 |
48 CTN |
143.79KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B0RWB ITEM NO: 570 011076478 570011089109 REF ERENCE(PO)NO:803P DEPT.NO:02 7,DIV-4,CAT.NO:348 48 CTNS X 10 PCS INVOICE VALUE AUTO SEARS INVOICE NO: 2016110936 38 INV. NO. DATE: FGL/472/2 016 DT. 15-06-2016 EXP. NO. DATE: 0951-00485-2016 DT. 19-06-2016 L/C NO. DATE: SEARS/19000174/2016 DT. 21-04-2016 RECEIVE D FOR SHIPMENT: 28-JUNE-2016 CONTAINER GATE IN DATE: 30-JU NE-2016 FEEDER VESEL NAME: X -PRESS LHOTSE V.008S MOTHER VESSEL NAME: MAERSK ATLANTA V. 1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 30/6/2 016 |
HS 961100 |
2016-08-08 |
82 CTN |
163.75KG |
MENS KNIT SHORT PO(CONTRACT) NO: B0QMB ITEM NO: 36008 7967147 360087967204 36008 7967220 360087967246 36008 7967212 360087967238 REFER ENCE(PO)NO:802P DEPT.NO:027, DIV-4,CAT.NO:348 82 CTNS X 5 ,6 PCS INVOICE VALUE US$1,41 0.50 AUTO SEARS INVOICE NO: 201611093169 INV. NO. DATE : FGL/468/2016 DT. 15-06-20 16 EXP. NO. DATE: 0951-0048 1-2016 DT. 19-06-2016 L/C NO. DATE: K-MART/MF6AT36 038MM/FALL-2016-R DT. 03-03- 2016 RECEIVED FOR SHI PMENT:27-06-2016 CONTAINER G ATE-IN DATE:29-06-2016 FEEDE R VESEL NAME: X-PRESS NUPTSE 0 12S MOTHER VESSEL NAME: MAER SK ATLANTA 1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 29/06/2016 |
HS 961100 |
2016-08-04 |
83 CTN |
166KG |
SHORT |
HS 100620 |
2016-08-04 |
4 CTN |
10KG |
SHORT |
HS 100620 |
2016-08-04 |
58 CTN |
116KG |
SHORT |
HS 100620 |
2016-08-04 |
5 CTN |
15KG |
SHORT |
HS 100620 |
2016-08-04 |
10 CTN |
20KG |
SHORT |
HS 100620 |
2016-08-04 |
621 CTN |
1863KG |
PANT |
HS 620463 |
2016-08-04 |
3 CTN |
60KG |
PANT |
HS 620463 |
2016-08-04 |
33 CTN |
660KG |
PANT |
HS 620463 |
2016-08-04 |
1 CTN |
5KG |
SHIRT |
HS 620630 |
2016-08-04 |
29 CTN |
58KG |
SHIRT |
HS 620630 |
2016-08-04 |
16 CTN |
48KG |
PANT |
HS 620463 |
2016-08-01 |
115 CTN |
229.98KG |
MENS BB SHORT PO(CONTRACT)NO : B0QLV ITEM NO: 3600866 38755 360087638763 REFEREN CE(PO)NO:802P DEPT.NO:027,DI V-4,CAT.NO:348 115 CTNS X 5 PCS INVOICE VALUE US$2,219.5 0 AUTO SEARS INVOICE NO: 2 01611092817 INV. NO. DATE: FGL/462/2016 DT. 15-06-2016 EXP. NO. DATE: 0951-00475-2 016 DT. 19-06-2016 L/C NO . DATE: K-MART/MF6AT36038 MM/FALL-2016-R DT. 03-03-201 6 RECEIVED FOR SHI PMENT:27-JUNE-2016 CONTAINER GATE IN DATE:29-JUNE-2016 F EEDER VESEL NAME:SMILEY LADY V .015S MOTHER VESSEL NAME:MAE RSK HARTFORD V.1606 CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 06/29/2016 |
HS 292143 |
2016-08-01 |
8 CTN |
23.59KG |
MENS KNIT SHORT PO(CONTRACT) NO: B0QM0 ITEM NO: 36008 6674348 360086674355 36008 6674363 360086674330 REFER ENCE(PO)NO:801P DEPT.NO:027, DIV-4,CAT.NO:348 8 CTNS X 10 PCS INVOICE VALUE US$388.80 AUTO SEARS INVOICE NO: 20 1611092914 INV. NO. DATE: F GL/464/2016 DT. 15-06-2016 EXP. NO. DATE: 0951-00477-20 16 DT. 19-06-2016 L/C NO. DATE: K-MART/MF6AT36038M M/FALL-2016-R DT. 03-03-2016 RECEIVED FO R SHIPMENT:27-JUNE-2016 CONT AINER GATE IN DATE:29-JUNE-201 6 FEEDER VESEL NAME:SMILEY L ADY V.015S MOTHER VESSEL NAM E:MAERSK HARTFORD V.1606 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 06/29/2016 |
HS 961100 |
2016-08-01 |
16 CTN |
31.75KG |
MENS BB SHORT PO(CONTRACT)NO : B0QLG ITEM NO: 3600863 03898 360086303880 3600863 03906 REFERENCE(PO)NO:803P DEPT.NO:027,DIV-4,CAT.NO:348 16 CTNS X 5,6,8 PCS INVOIC E VALUE US$224.06 AUTO SEARS INVOICE NO: 201611092646 INV. NO. DATE: FGL/460/2016 DT. 15-06-2016 EXP. NO. DAT E: 0951-00473-2016 DT. 19- 06-2016 L/C NO. DATE: K -MART/MF6AT36038MM/FALL-2016-R DT. 03-03-2016 RECEIVED FOR SHIPMENT:27-JU NE-2016 CONTAINER GATE IN DA TE:29-JUNE-2016 FEEDER VESEL NAME:SMILEY LADY V.015S MOT HER VESSEL NAME:MAERSK HARTFOR D V.1606 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 06/ 29/2016 |
HS 290719 |
2016-08-01 |
5 CTN |
12.25KG |
MENS KNIT SHORT PO(CONTRACT) NO: B0QM2 ITEM NO: 36008 7608824 360087608832 REFER ENCE(PO)NO:801P DEPT.NO:027, DIV-4,CAT.NO:348 5 CTNS X 8 PCS INVOICE VALUE US$215.60 AUTO SEARS INVOICE NO: 201 611092975 INV. NO. DATE: FG L/466/2016 DT. 15-06-2016 EXP. NO. DATE: 0951-00479-201 6 DT. 19-06-2016 L/C NO. DATE: K-MART/MF6AT36038MM /FALL-2016-R DT. 03-03-2016 RECEIVED FOR SH IPMENT:27-JUNE-2016 CONTAINE R GATE IN DATE:29-JUNE-2016 FEEDER VESEL NAME:SMILEY LADY V.015S MOTHER VESSEL NAME:MA ERSK HARTFORD V.1606 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 06/29/2016 |
HS 961100 |
2016-07-30 |
312 CTN |
624KG |
SHORT |
HS 100620 |
2016-07-30 |
94 CTN |
235KG |
JACKET |
HS 610311 |
2016-07-30 |
177 CTN |
354KG |
PANT |
HS 620463 |
2016-07-30 |
94 CTN |
235KG |
BOYS HOODIE |
HS 620711 |
2016-07-30 |
80 CTN |
120KG |
SHORT |
HS 100620 |
2016-07-30 |
1212 CTN |
2424KG |
SLEEVE TEE |
HS 620292 |
2016-07-30 |
54 CTN |
108KG |
BOYS HOODIE |
HS 620711 |
2016-07-30 |
246 CTN |
492KG |
PANT |
HS 620463 |
2016-07-30 |
314 CTN |
628KG |
PANT |
HS 620463 |
2016-07-30 |
197 CTN |
394KG |
SHORT |
HS 100620 |
2016-07-30 |
190 CTN |
570KG |
LONG SLEEVE TEE |
HS 701911 |
2016-07-30 |
428 CTN |
856KG |
HOODIE |
HS |
2016-07-30 |
1491 CTN |
3728KG |
SHIRT |
HS 620630 |
2016-07-30 |
309 CTN |
618KG |
SHORT |
HS 100620 |
2016-07-30 |
281 CTN |
843KG |
SHORT |
HS 100620 |
2016-07-25 |
243 CTN |
485.81KG |
BOYS PANT PO(CONTRACT)NO: B0QLA ITEM NO: 78007325556 4 780073255572 78007325562 2 780073255648 REFERENCE(P O)NO:803P DEPT.NO:027,DIV-4, CAT.NO:348 243 CTNS X 6 PCS INVOICE VALUE US$6,415.20 AUTO SEARS INVOICE NO: 2016 11037396 INV. NO. DATE: FGL /436/2016 DT. 09-06-2016 E XP. NO. DATE: 0951-00448-2016 DT. 12-06-2016 L/C NO. DATE: K-MART/MF6AT36038MM/ FALL-2016-R DT. 27-04-2016 RECEIVED FOR SHIPMENT:18.06.2016 CONTAINE R GATE-IN DATE: 22.06.2016 F EEDER VESEL NAME: TZINI 0009E MOTHER VESSEL NAME: MAERSK P ITTSBURGH 1606 CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 06/22/2016 |
HS 292143 |
2016-07-25 |
270 CTN |
539.78KG |
MENS KNIT SHORT PO(CONTRACT) NO: B0QLZ ITEM NO: 36008 6674371 REFERENCE(PO)NO:801P DEPT.NO:027,DIV-4,CAT.NO:34 8 270 CTNS X 6 PCS INVOICE VALUE US$7,873.20 AUTO SEAR S INVOICE NO: 201611037589 I NV.NO.DATE:FGL/442/2016.DT.09- 06-2016 EXP.NO.DATE:0951-004 54-2016.DT.12-06-2016 L/C NO .DATE: K-MART/MF6AT36038MM/FAL L-2016-R DT. 27-04-2016 RECEIVED FOR SHIPMENT:20- JUNE-2016 CONTAINER GATE IN DATE:22-JUNE-2016 FEEDER VES EL NAME:TZINI V.009S MOTHER VESSEL NAME:MAERSK PITTSBURGH V.1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/22 /2016 |
HS 961100 |
2016-07-25 |
128 CTN |
319.79KG |
BOYS HOODIE PO(CONTRACT)NO: B0QLD ITEM NO: 710073255 416 710074291014 710073255 515 710074296013 REFERENCE (PO)NO:803P DEPT.NO:027,DIV- 4,CAT.NO:348 128 CTNS X 6,7 PCS INVOICE VALUE US$4,623.0 0 AUTO SEARS INVOICE NO: 201611037557 INV. NO. DATE: FGL/440/2016 DT. 09-06-2016 EXP. NO. DATE: 0951-00452- 2016 DT. 12-06-2016 L/C N O. DATE: K-MART/MF6AT3603 8MM/FALL-2016-R DT. 27-04-20 16 RECEIVED FOR SHIPMENT:18.06.2016 CONT AINER GATE-IN DATE: 22.06.2016 FEEDER VESEL NAME: TZINI 00 09E MOTHER VESSEL NAME: MAER SK PITTSBURGH 1606 |
HS 292143 |
2016-07-25 |
429 CTN |
857.76KG |
MENS BB SHORT PO(CONTRACT)NO : B0PHT ITEM NO: 8200926 61131 REFERENCE(PO)NO:802P DEPT.NO:027,DIV-4,CAT.NO:348 429 CTNS X 6 PCS INVOICE V ALUE US$22,136.40 AUTO SEARS INVOICE NO: 201611036745 I NV. NO. DATE: FGL/428/2016 DT. 09-06-2016 EXP. NO. DATE : 0951-00440-2016 DT. 12-0 6-2016 L/C NO. DATE: K- MART/BF6RT-82404BB-2016 DT. 25-01-2016 RECEIVE D FOR SHIPMENT: 20.06.2016 C ONTAINER GATE-IN DATE:23.06.20 16 FEEDER VESEL NAME: OEL BA NGLADESH 612S MOTHER VESSEL NAME: MAERSK PITTSBURGH 1606 CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 23/06/2016 |
HS 961100 |
2016-07-25 |
2023 CTN |
5057.19KG |
LADIES WOVEN SHIRT PO(CONTRA CT)NO:B0RPQ VENDOR:4078 IT EM NO: 420066618059 420066 618091 420066618109 420066 618513 420066618521 420066 618539 420066618687 420066 618695 420066618703 420066 619172 420066621400 420066 621525 STYLE NO:WF6BE42162PL DEPT.NO:027,DIV-4,CAT.NO:34 1 H.T.S CODE NO:6203.42.4046 REFERENCE (PO) NO:802P 20 23 CTNS X 8 PCS AUTO SEARS I NVOICE NO:201611001599 INVOI CE VALUE:US$95,566.52 INV. N O.FGL/426/2016. DT.06-06-2016 SALES CONTRACT:KMART/WF6BE-4 2162PL-2016, DT.02-02-2016 E XP NO:0951-00438-2016, DT. 07- 06-2016 RECEIVED FOR S HIPMENT:20-JUNE-2016 CONTAIN ER GATE IN DATE:22-JUNE-2016 FEEDER VESEL NAME:TZINI V.009 S MOTHER VESSEL NAME:MAERSK PITTSBURGH V.1606 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 06/22/2016 |
HS 620342 |
2016-07-25 |
432 CTN |
863.65KG |
BOYS ACTIVE PANT PO(CONTRACT )NO: B0QL7 ITEM NO: 7900 73261091 790073261174 7900 73261299 790073261315 7900 73261364 790073261372 REFE RENCE(PO)NO:803P DEPT.NO:027 ,DIV-4,CAT.NO:348 432 CTNS X 6 PCS INVOICE VALUE US$8,42 4.00 AUTO SEARS INVOICE NO: 201611037124 INV. NO. DATE: FGL/432/2016 DT. 09-06-201 6 EXP. NO. DATE: 0951-00444 -2016 DT. 12-06-2016 L/C NO. DATE: K-MART/MF6AT360 38MM/FALL-2016-R DT. 27-04-2 016 RECEIVED FOR S HIPMENT:18.06.2016 CONTAINER GATE-IN DATE: 22.06.2016 FE EDER VESEL NAME: TZINI 0009E MOTHER VESSEL NAME: MAERSK PI TTSBURGH 1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 06/22/2016 |
HS 961100 |
2016-07-25 |
256 CTN |
639.58KG |
LADIES WOVEN SHIRT. PO(CONTR ACT)NO:B0RPP VENDOR:4078 I TEM NO: 420028115467 42002 8117836 420028697332 42002 8115178 STYLE NO:WC6BE42162P L DEPT.NO:027,DIV-4,CAT.NO:3 41 H.T.S CODE NO:6203.42.404 6 REFERENCE (PO) NO:804P 2 56 CTNS X 6 & 7 PCS AUTO SEA RS INVOICE NO:201610993922 INV.NO.FGL/424/2016.DT.04-06- 2016 SALES CONTRACT:KMART/WF 6AN-48132PL-2016 DT.02-02-20 16 EXP.NO:0951-00436-2016,DT .06-06-2016 RECEIVE D FOR SHIPMENT:14-JUNE-2016 CONTAINER GATE IN DATE:15-JUNE -2016 FEEDER VESEL NAME:BOMA R RISSEN V.029S MOTHER VESSE L NAME:MAERSK KINLOSS V.1606 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 06/15/2016 |
HS 620342 |
2016-07-25 |
1659 CTN |
3317.63KG |
LONG SLEEVE TEE PO(CONTRACT) NO: B0QM5 ITEM NO: 36008 6856622 360086856689 36008 6861036 360086872769 36008 6873015 REFERENCE(PO)NO:801P DEPT.NO:027,DIV-4,CAT.NO:34 8 1659 CTNS X 5 PCS INVOIC E VALUE US$35,751.45 AUTO SE ARS INVOICE NO: 20161103771 8 INV. NO. DATE: FGL/446/20 16 I/O FGL/445/2016 DT. 09-0 6-2016 EXP. NO. DATE: 0951- 00458-2016 DT. 12-06-2016 L/C NO. DATE: K-MART/MF6 AT36038MM/FALL-2016-R DT. 27 -04-2016 RECEIV ED FOR SHIPMENT:20.06.2016 C ONTAINER GATE-IN DATE: 22.06.2 016 FEEDER VESEL NAME: OEL B ANGLADESH 312S MOTHER VESSEL NAME: MAERSK PITTSBURGH 1606 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 22/06/2016 |
HS 292143 |
2016-07-25 |
588 CTN |
1175.73KG |
BOYS HOODIE PO(CONTRACT)NO: B0QL8 ITEM NO: 790074327 867 790074327875 790074327 933 790074327941 REFERENCE (PO)NO:803P DEPT.NO:027,DIV- 4,CAT.NO:348 588 CTNS X 6 PC S INVOICE VALUE US$11,466.00 AUTO SEARS INVOICE NO: 201 611049518 INV. NO. DATE: FG L/452/2016 DT. 09-06-2016 EXP. NO. DATE: 0951-00464-201 6 DT. 12-06-2016 L/C NO. DATE: K-MART/MF6AT36038MM /FALL-2016-R DT. 27-04-2016 RECEIVED FOR SHIPMENT :20.06.2016 CONTAINER GATE-I N DATE: 22.06.2016 FEEDER VE SEL NAME: TZINI 0009E MOTHER VESSEL NAME: MAERSK PITTSBURG H 1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 22/06/ 2016 |
HS 961100 |
2016-07-25 |
264 CTN |
791.99KG |
LONG SLEEVE TEE PO(CONTRACT) NO: B0QM6 ITEM NO: 36008 6856564 360086856572 36008 6856598 360086856606 36008 6856614 360086856630 36008 6856648 360086856655 36008 6856663 360086856671 36008 6856697 360086856705 36008 6856713 360086856721 36008 6856754 360086856844 36008 6863016 360086865045 36008 6866837 360086870698 36008 6872959 360086872975 36008 6872983 360086872991 36008 6873007 REFERENCE(PO)NO:801P DEPT.NO:027,DIV-4,CAT.NO:34 8 264 CTNS X 10 PCS INVOIC E VALUE US$11,378.40 AUTO SE ARS INVOICE NO: 201611049321 INV.NO.DATE:FGL/449/2016.DT.0 9-06-2016 EXP.NO.DATE:0951-0 0461-2016.DT.12-06-2016 L/C. NO.DATE: K-MART/MF6AT36038MM/F ALL-2016-R DT. 27-04-2016 RECEIVED FOR SHIPMEN T:20-JUNE-2016 CONTAINER GAT E IN DATE:22-JUNE-2016 FEEDE R VESEL NAME:TZINI V.009S MO THER VESSEL NAME:MAERSK PITTSB URGH V.1606 CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 06/22/2016 |
HS 961100 |
2016-07-25 |
428 CTN |
855.94KG |
BOYS PULLOVER SHORT PO(CONTR ACT)NO: B0QLB ITEM NO: 7 10080166705 710080166754 7 10080166788 710080166804 R EFERENCE(PO)NO:803P DEPT.NO: 027,DIV-4,CAT.NO:348 428 CTN S X 6 PCS INVOICE VALUE US$7 ,960.80 AUTO SEARS INVOICE N O: 201611037466 INV. NO. DATE: FGL/438/2016 DT. 09-0 6-2016 EXP. NO. DATE: 0951- 00450-2016 DT. 12-06-2016 L/C NO. DATE: K-MART/MF6 AT36038MM/FALL-2016-R DT. 27 -04-2016 RECEIV ED FOR SHIPMENT:18.06.2016 C ONTAINER GATE-IN DATE: 22.06.2 016 FEEDER VESEL NAME: TZINI 0009E MOTHER VESSEL NAME: M AERSK PITTSBURGH 1606 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 06/22/2016 |
HS 292143 |
2016-07-25 |
3 CTN |
13.15KG |
LADIES SHIRT PO(CONTRACT)NO: B0RW5 VENDOR:9010 ITEM NO: 470010168557 470010168805 STYLE NO:WF6AN48132PL DEP T.NO:049,DIV-4,CAT.NO:647 H. T.S CODE NO:6203.42.4046 REF ERENCE (PO) NO:801P 3 CTNS X 12 PCS AUTO SEARS INVOICE N O:201610993614 INVOICE VALUE :US$267.84 INV. NO.FGL/421/2 016. DT.04-06-2016 SALES CON TRACT:KMART/WF6AN-48132PL-2016 , DT.02-02-2016 EXP.NO:0951- 00433-2016, DT.06-06-2016 RECEIVED FOR SHIPMENT:1 4-JUNE-2016 CONTAINER GATE I N DATE:15-JUNE-2016 FEEDER V ESEL NAME:BOMAR RISSEN V.029S MOTHER VESSEL NAME:MAERSK KI NLOSS V.1606 CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 06/16/2016 |
HS 620342 |
2016-07-25 |
338 CTN |
675.86KG |
BOYS ACTIVE PANT PO(CONTRACT )NO: B0QL6 ITEM NO: 7800 74313917 780074313933 7800 74317322 780074317538 REFE RENCE(PO)NO:803P DEPT.NO:027 ,DIV-4,CAT.NO:348 338 CTNS X 6 PCS INVOICE VALUE US$9,28 8.24 AUTO SEARS INVOICE NO: 201611036912 INV. NO. DAT E: FGL/430/2016 DT. 09-06-2 016 EXP. NO. DATE: 0951-004 42-2016 DT. 12-06-2016 L/ C NO. DATE: K-MART/MF6AT3 6038MM/FALL-2016-R DT. 27-04 -2016 RECEIV ED FOR SHIPMENT:18.06.2016 C ONTAINER GATE-IN DATE: 22.06.2 016 FEEDER VESEL NAME: TZINI 0009E MOTHER VESSEL NAME: M AERSK PITTSBURGH 1606 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 06/22/2016 |
HS 292143 |
2016-07-25 |
87 CTN |
173.73KG |
LADIES SHIRT PO(CONTRACT)NO: B0RW4 VENDOR:9010 ITEM NO: 470010168813 470010169639 STYLE NO:WF6AN48132PL DEP T.NO:049,DIV-4,CAT.NO:647 H. T.S CODE NO:6203.42.4046 REF ERENCE (PO) NO:801P 87 CTNS X 5 & 6 PCS AUTO SEARS INVOI CE NO:201610993533 INVOICE V ALUE:US$3,258.72 INV. NO.FGL /420/2016. DT.04-06-2016 SAL ES CONTRACT:KMART/WF6AN-48132P L-2016, DT.02-02-2016 EXP.NO :0951-00432-2016, DT.06-06-201 6 RECEIVED FOR SHIP MENT:14-JUNE-2016 CONTAINER GATE IN DATE:15-JUNE-2016 FE EDER VESEL NAME:BOMAR RISSEN V .029S MOTHER VESSEL NAME:MAE RSK KINLOSS V.1606 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 06/16/2016 |
HS 620342 |
2016-07-25 |
386 CTN |
1157.59KG |
MENS BB SHORT PO(CONTRACT)NO : B0QNC ITEM NO: 3600908 16273 REFERENCE(PO)NO:802P DEPT.NO:027,DIV-4,CAT.NO:348 386 CTNS X 9 PCS INVOICE V ALUE US$11,985.30 AUTO SEARS INVOICE NO:201611037768 INV .NO.DATE:FGL/448/2016.DT.09-06 -2016 EXP.NO.DATE:0951-00460 -2016.DT.12-06-2016 L/C NO.D ATE: K-MART/MF6AT36038MM/FALL- 2016-R DT.27-04-2016 RECEIVED FOR SHIPMENT:20-JUN E-2016 CONTAINER GATE IN DAT E:22-JUNE-2016 FEEDER VESEL NAME:TZINI V.009S MOTHER VES SEL NAME:MAERSK PITTSBURGH V.1 606 CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 06/22/20 16 |
HS 853929 |
2016-07-25 |
128 CTN |
319.79KG |
BOYS JACKET PO(CONTRACT)NO: B0QL9 ITEM NO: 710074322 827 710074323551 710074323 569 710074323619 REFERENCE (PO)NO:803P DEPT.NO:027,DIV- 4,CAT.NO:348 128 CTNS X 6,7 PCS INVOICE VALUE US$4,783.8 0 AUTO SEARS INVOICE NO: 201611037272 INV. NO. DATE: FGL/434/2016 DT. 09-06-2016 EXP. NO. DATE: 0951-00446- 2016 DT. 12-06-2016 L/C N O. DATE: K-MART/MF6AT3603 8MM/FALL-2016-R DT. 27-04-20 16 RECEIVED FOR SHIPMENT:18.06.2016 CONTAIN ER GATE-IN DATE: 22.06.2016 FEEDER VESEL NAME: TZINI 0009E MOTHER VESSEL NAME: MAERSK PITTSBURGH 1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 06/22/2016 |
HS 292143 |
2016-07-25 |
109 CTN |
163.3KG |
MENS KNIT SHORT PO(CONTRACT) NO: B0QM1 ITEM NO: 36008 7608840 REFERENCE(PO)NO:801P DEPT.NO:027,DIV-4,CAT.NO:34 8 109 CTNS X 4 PCS INVOICE VALUE US$2,350.04 AUTO SEAR S INVOICE NO: 201611037629 INV. NO. DATE: FGL/444/2016 DT. 09-06-2016 EXP. NO.DATE : 0951-00456-2016 DT. 12-06 -2016 L/C NO. DATE: K-MA RT/MF6AT36038MM/FALL-2016-R DT. 27-04-2016 REC EIVED FOR SHIPMENT: 20.06.2016 CONTAINER GATE-IN DATE:23.0 6.2016 FEEDER VESEL NAME: OE L BANGLADESH 612S MOTHER VES SEL NAME: MAERSK PITTSBURGH 16 06 CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 23/06/20 16 |
HS 961100 |
2016-07-25 |
74 CTN |
147.87KG |
BOYS HOODIE PO(CONTRACT)NO: B0QLC ITEM NO: 780074313 735 780074313818 REFERENCE (PO)NO:803P DEPT.NO:027,DIV- 4,CAT.NO:348 74 CTNS X 6 PCS INVOICE VALUE US$2,109.00 AUTO SEARS INVOICE NO: 201 611037817 INV. NO. DATE: FG L/454/2016 DT. 09-06-2016 EXP. NO. DATE: 0951-00466-201 6 DT. 12-06-2016 L/C NO. DATE: K-MART/MF6AT36038MM /FALL-2016-R DT. 27-04-2016 RECEIVED FOR SHIPMENT:18.06.2016 CONT AINER GATE-IN DATE: 22.06.2016 FEEDER VESEL NAME: TZINI 00 09E MOTHER VESSEL NAME: MAER SK PITTSBURGH 1606 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 06/22/2016 |
HS 961100 |
2016-07-23 |
1 CTN |
5KG |
SHIRT |
HS 620630 |
2016-07-23 |
65 CTN |
130KG |
SHIRT |
HS 620630 |
2016-07-23 |
189 CTN |
473KG |
SHIRT |
HS 620630 |
2016-07-17 |
480 CTN |
960KG |
PANT |
HS 620463 |
2016-07-17 |
1354 CTN |
2708KG |
SHORTS |
HS 610311 |
2016-07-17 |
1730 CTN |
3460KG |
PANT |
HS 620463 |
2016-07-17 |
997 CTN |
1994KG |
PANT |
HS 620463 |
2016-07-17 |
1078 CTN |
2156KG |
PANT |
HS 620463 |
2016-07-17 |
107 CTN |
214KG |
PANT |
HS 620463 |
2016-07-17 |
76 CTN |
152KG |
PANT |
HS 620463 |
2016-07-17 |
19 CTN |
38KG |
PANT |
HS 620463 |
2016-07-17 |
33 CTN |
66KG |
SHORT |
HS 100620 |
2016-07-17 |
35 CTN |
70KG |
PANT |
HS 620463 |
2016-07-12 |
663 CTN |
1326KG |
PANTPANT |
HS 620463 |
2016-07-12 |
1856 CTN |
3712KG |
SHORTS |
HS 610311 |
2016-07-12 |
2371 CTN |
4742KG |
PANT |
HS 620463 |
2016-07-12 |
1369 CTN |
2738KG |
PANT |
HS 620463 |
2016-07-12 |
1478 CTN |
2956KG |
PANT |
HS 620463 |
2016-07-12 |
314 CTN |
628KG |
PANT |
HS 620463 |
2016-07-12 |
298 CTN |
745KG |
SHORTS |
HS 610311 |
2016-07-08 |
4732 CTN |
9464KG |
PANTPANT |
HS 620463 |
2016-07-08 |
14 CTN |
42KG |
SHORT |
HS 100620 |
2016-07-08 |
324 CTN |
648KG |
SHORTS |
HS 610311 |
2016-07-08 |
328 CTN |
984KG |
SHORT |
HS 100620 |
2016-07-08 |
85 CTN |
170KG |
SHORT |
HS 100620 |
2016-07-08 |
989 CTN |
1978KG |
PANT |
HS 620463 |
2016-07-08 |
640 CTN |
1920KG |
JACKET |
HS 610311 |
2016-07-08 |
624 CTN |
1248KG |
PANT |
HS 620463 |
2016-07-08 |
820 CTN |
2050KG |
JACKET |
HS 610311 |
2016-07-08 |
820 CTN |
2050KG |
HOODIE |
HS |
2016-07-08 |
49 CTN |
123KG |
SHIRT |
HS 620630 |
2016-07-08 |
148 CTN |
296KG |
PANT |
HS 620463 |
2016-07-08 |
56 CTN |
112KG |
PANT |
HS 620463 |
2016-07-08 |
86 CTN |
215KG |
HOODIE |
HS |
2016-07-08 |
86 CTN |
215KG |
JACKET |
HS 610311 |
2016-07-07 |
6482 CTN |
12964KG |
PANTPANTPANT |
HS 620463 |
2016-07-07 |
450 CTN |
1350KG |
SHORT |
HS 100620 |
2016-07-07 |
116 CTN |
232KG |
SHORT |
HS 100620 |
2016-07-07 |
440 CTN |
880KG |
SHORTS |
HS 610311 |
2016-07-07 |
19 CTN |
57KG |
SHORT |
HS 100620 |
2016-07-07 |
1356 CTN |
2712KG |
PANT |
HS 620463 |
2016-07-07 |
1120 CTN |
2800KG |
JACKET |
HS 610311 |
2016-07-07 |
1120 CTN |
2800KG |
HOODIE |
HS |
2016-07-07 |
854 CTN |
1708KG |
PANT |
HS 620463 |
2016-07-07 |
873 CTN |
2619KG |
JACKET |
HS 610311 |
2016-07-07 |
54 CTN |
135KG |
SHIRT |
HS 620630 |
2016-07-01 |
1280 CTN |
3200KG |
SHIRT |
HS 620630 |
2016-07-01 |
1076 CTN |
2690KG |
SHIRT |
HS 620630 |
2016-06-29 |
1449 CTN |
3623KG |
SHIRT |
HS 620630 |
2016-06-29 |
1720 CTN |
4300KG |
SHIRT |
HS 620630 |
2016-06-17 |
368 CTN |
1656KG |
SHIRT |
HS 620630 |
2016-06-17 |
90 CTN |
405KG |
SHIRT |
HS 620630 |
2016-06-17 |
2049 CTN |
6147KG |
SHIRT |
HS 620630 |
2016-06-16 |
125 CTN |
563KG |
SHIRT |
HS 620630 |
2016-06-16 |
508 CTN |
2286KG |
SHIRT |
HS 620630 |
2016-06-16 |
2759 CTN |
8277KG |
SHIRT |
HS 620630 |
2016-06-09 |
306 CTN |
918KG |
SHORTS |
HS 610311 |
2016-06-09 |
662 CTN |
1986KG |
SHIRT |
HS 620630 |
2016-06-09 |
482 CTN |
1446KG |
SHIRT |
HS 620630 |
2016-06-08 |
417 CTN |
1251KG |
MENS BB SHORT |
HS 100620 |
2016-06-08 |
652 CTN |
1956KG |
LADIES WOVEN SHIRT |
HS 620630 |
2016-06-08 |
893 CTN |
2679KG |
SHIRT |
HS 620630 |
2015-05-19 |
1269 CTN |
3807KG |
; SS EASY CARE SHIRT PO-CONTRACT-NO- B0LMX ITEM NO- 080-066238-221 080-066534-926 080-066534-934 080-066952-961 080-067460-972 080-067461-053 080-067607-507 080-067607-531 080-067623-512 080-067663-310 080-067672-667 080-067673-863 080-068603-430 00-068603-893 080-068603-901 REFERENCE-PO-NO-105 DEPT.NO-046 DIV-4 CAT NO-340 1269 CTNS X 9 PCS INVOICE NO-FGL-331-2015 DT.01-04-2015 INVOICE VALUE US 50,709.24 AUTO SEARS INVOICE NO- 20156990363 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00334-2015 DT.02-04-2015 1269 CARTONS = 1269 ASSORTMENT FCR NO- CGP1493346 RECEIVED FOR SHIPMENT - 2015-04-13 CONTAINER GATE IN DATE-17.04.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 028 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620520 |
2015-05-12 |
508 CTN |
1524KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LMZ ITEM NO- 080-068424-928 080-068429-299 080-068429-984 080-068485-036 080-068532-563 080-068532-621 080-068602-093 080-068602-309 080-068602-515 080-068603-067 080-068603-075 080-068603-083 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-340 508 CTNS X 9 PCS INVOICE NO-FGL-311-2015 DT.24-03-2015 INVOICE VALUE US 24,917.40 AUTO SEARS INVOICE NO- 20156910454 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00314-2015 DT.25-03-2015 508 CARTONS = 508 ASSORTMENT FCR NO- CGP1483946 RECEIVED FOR SHIPMENT - 2015-04-07 CONTAINER GATE IN DATE-10.04.2015 MOTHER VESSEL- OOCL TAIPEI VOYAGE- 002 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620520 |
2015-04-27 |
471 CTN |
1177KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0KGT ITEM NO- 770-073087-868 770-073087-983 770-073088-049 770-073187-858 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 471 CTNS X 7 PCS INVOICE NO-FGL-289-2015 DT.10-03-2015 INVOICE VALUE US 12,825.33 AUTO SEARS INVOICE NO- 20156782467 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-42177 PL-42174PL WC5BE-77104MI,WP5BE-77104MI,WS 5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00287-2015 DT.12-03-2015 471 CARTONS = 471 ASSORTMENT FCR NO- CGP1456693 RECEIVED FOR SHIPMENT - 2015-03-16 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-27 |
23 CTN |
57KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNJ ITEM NO- 770-066729-229 REFERENCE-PO-NO-815P DEPT.NO-046 DIV-4 CAT NO-347 23 CTNS X 5 PCS INVOICE NO-FGL-294-2015 DT.10-03-2015 INVOICE VALUE US 532.45 AUTO SEARS INVOICE NO- 20156782156 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-42177 PL-42174PL WC5BE-77104MI,WP5BE-77104MI,WS 5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00291-2015 DT.12-03-2015 23 CARTONS = 23 ASSORTMENT FCR NO- CGP1456700 RECEIVED FOR SHIPMENT - 2015-03-16 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-27 |
2401 CTN |
6002KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNC ITEM NO- 770-064132-244 770-064746-126 770-066653-841 770-066940-594 770-066940-651 770-066940-719 REFERENCE-PO-NO-815P DEPT.NO-046 DIV-4 CAT NO-347 2401 CTNS X 8 PCS INVOICE NO-FGL-292-2015 DT.10-03-2015 INVOICE VALUE US 60,874.96 AUTO SEARS INVOICE NO- 20156782680 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-42177 PL-42174PL WC5BE-77104MI,WP5BE-77104MI,WS 5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00289-2015 DT.12-03-2015 2401 CARTONS = 2401 ASSORTMENT FCR NO- CGP1456696 RECEIVED FOR SHIPMENT - 2015-03-17 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-27 |
95 CTN |
665KG |
QUOTE BOYS DENIM PANT PO-CONTRACT-NO- B84LW ITEM NO- 970-048472-484 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-625 970-048472-633 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-347 95 CTNS X 12 PCS INVOICE NO-FGL-305-2015 DT.16-03-2015 INVOICE VALUE US 5,677.92 AUTO SEARS INVOICE NO- 20156836654 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DATE- 20-07-2014 EXP NO.0951-00303-2015 DT.18-03-2015 95 CARTONS = 1140 PIECES FCR NO- CGP1464179 RECEIVED FOR SHIPMENT - 2015-03-24 CONTAINER GATE IN DATE-27.03.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 034 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-04-21 |
2938 CTN |
8814KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LMX ITEM NO- 080-066238-221 080-066534-926 080-066534-934 080-066952-961 080-067460-972 080-067461-053 080-067607-507 080-067607-531 080-067623-512 080-067663-310 080-067672-667 080-067673-863 080-067839-951 080-067922-260 080-067925-081 080-068603-430 00-068603-893 080-068603-901 REFERENCE-PO-NO-103 DEPT.NO-046 DIV-4 CAT NO-347 2938 CTNS X 9 PCS INVOICE NO-FGL-287-2015 DT.10-03-2015 INVOICE VALUE US 117,402.48 AUTO SEARS INVOICE NO- 20156786412 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00285-2015 DT.12-03-2015 2938 CARTONS = 2938 ASSORTMENT FCR NO- CGP1456691 RECEIVED FOR SHIPMENT - 2015-03-16 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 SORE DOOR DELIVERY FREIGHT COLLECTQUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LMX ITEM NO- 080-066238-221 080-066534-926 080-066534-934 080-066952-961 080-067460-972 080-067461-053 080-067607-507 080-067607-531 080-067623-512 080-067663-310 080-067672-667 080-067673-863 080-067839-951 080-067922-260 080-067925-081 080-068603-430 00-068603-893 080-068603-901 REFERENCE-PO-NO-103 DEPT.NO-046 DIV-4 CAT NO-347 2938 CTNS X 9 PCS INVOICE NO-FGL-287-2015 DT.10-03-2015 INVOICE VALUE US 117,402.48 AUTO SEARS INVOICE NO- 20156786412 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00285-2015 DT.12-03-2015 2938 CARTONS = 2938 ASSORTMENT FCR NO- CGP1456691 RECEIVED FOR SHIPMENT - 2015-03-16 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 SORE DOOR DELIVERY FREIGHT COLLECT |
HS 620520 |
2015-04-21 |
25 CTN |
50KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88EU ITEM NO- 080-073427-791 080-073427-809 080-073427-817 080-073427-825 REFERENCE-PO-NO-102 DEPT.NO-046 DIV-4 CAT NO-347 25 CTNS X 6 PCS INVOICE NO-FGL-296-2015 DT.10-03-2015 INVOICE VALUE US 1,000.50 AUTO SEARS INVOICE NO- 20156797617 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00278-2015 DT.12-03-2015 25 CARTONS = 150 PIECES FCR NO- CGP1456686 RECEIVED FOR SHIPMENT - 2015-03-16 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-21 |
25 CTN |
50KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88F4 ITEM NO- 080-073408-684 080-073408-692 080-073408-700 080-073408-718 REFERENCE-PO-NO-102 DEPT.NO-046 DIV-4 CAT NO-347 25 CTNS X 6 PCS INVOICE NO-FGL-295-2015 DT.10-03-2015 INVOICE VALUE US 919.50 AUTO SEARS INVOICE NO- 20156794703 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00282-2015 DT.12-03-2015 25 CARTONS = 150 PIECES FCR NO- CGP1456702 RECEIVED FOR SHIPMENT - 2015-03-16 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-21 |
11 CTN |
49KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88ES ITEM NO- 080-073423-675 080-073423-683 080-073423-691 080-073423-709 080-073423-717 080-073423-725 080-073424-038 REFERENCE-PO-NO-102 DEPT.NO-046 DIV-4 CAT NO-347 11 CTNS X 11 PCS INVOICE NO-FGL-298-2015 DT.10-03-2015 INVOICE VALUE US 677.60 AUTO SEARS INVOICE NO- 20156794017 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00280-2015 DT.12-03-2015 11 CARTONS = 121 PIECES FCR NO- CGP1456688 RECEIVED FOR SHIPMENT - 2015-03-16 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-21 |
47 CTN |
141KG |
QUOTE MENS DISCOVERY SHORT PO-CONTRACT-NO- B88F6 ITEM NO- 080-073512-816 080-073512-824 080-073512-832 080-073512-840 080-073512-873 080-073512-881 080-073512-899 080-073512-907 REFERENCE-PO-NO-102 DEPT.NO-046 DIV-4 CAT NO-347 47 CTNS X 9 PCS INVOICE NO-FGL-297-2015 DT.10-03-2015 INVOICE VALUE US 2,064.24 AUTO SEARS INVOICE NO- 20156793919 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00279-2015 DT.12-03-2015 47 CARTONS = 423 PIECES FCR NO- CGP1456687 RECEIVED FOR SHIPMENT - 2015-03-16 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-21 |
74 CTN |
148KG |
QUOTE MENS DISCOVERY SHORT PO-CONTRACT-NO- B0LKJ ITEM NO- 080-073528-390 080-073528-440 080-073528-457 080-073528-762 080-073528-804 080-073528-812 REFERENCE-PO-NO-102 DEPT.NO-046 DIV-4 CAT NO-347 74 CTNS X 5 PCS INVOICE NO-FGL-299-2015 DT.10-03-2015 INVOICE VALUE US 2,149.70 AUTO SEARS INVOICE NO- 20156794128 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00281-2015 DT.12-03-2015 74 CARTONS = 370 PIECES FCR NO- CGP1456689 RECEIVED FOR SHIPMENT - 2015-03-16 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-21 |
28 CTN |
84KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LN0 ITEM NO- 080-068216-126 080-068216-159 080-068216-183 080-068216-258 080-068233-782 080-068483-551 080-068483-585 080-068484-310 080-068484-344 080-068485-002 REFERENCE-PO-NO-102 DEPT.NO-046 DIV-4 CAT NO-347 28 CTNS X 9 PCS INVOICE NO-FGL-290-2015 DT.10-03-2015 INVOICE VALUE US 1,373.40 AUTO SEARS INVOICE NO- 20156786831 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00284-2015 DT.12-03-2015 28 CARTONS = 252 PIECES FCR NO- CGP1456694 RECEIVED FOR SHIPMENT - 2015-03-17 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-15 |
1832 CTN |
5496KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LMZ ITEM NO- 080-068424-928 080-068429-299 080-068429-984 080-068485-036 080-068532-563 080-068532-621 080-068602-093 080-068602-309 080-068602-515 080-068603-067 080-068603-075 080-068603-083 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 1832 CTNS X 9 PCS INVOICE NO-FGL-249-2015 DT.02-03-2015 INVOICE VALUE US 89,859.60 AUTO SEARS INVOICE NO- 20156722831 HTS NO. 6205.20.2051 SALES CONTRACT NO- SALES CONTRACT# K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00243-2015 DT.04-03-2015 1832 CARTONS = 1832 ASSORTMENT FCR NO- CGP1447382 RECEIVED FOR SHIPMENT - 2015-03-10 CONTAINER GATE IN DATE-12.03.2015 MOTHER VESSEL- APL ANTWERP VOYAGE- 010 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-04-15 |
185 CTN |
462KG |
QUOTE LADIES LINEN CAPRI PO-CONTRACT-NO- B0KQS ITEM NO- 530-070591-243 530-070591-250 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-347 185 CTNS X 8 PCS INVOICE NO-FGL-265-2015 DT.03-03-2015 INVOICE VALUE US 10,064.00 AUTO SEARS INVOICE NO- 20156731757 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00251-2015 DT.04-03-2015 185 CARTONS = 185 ASSORTMENT FCR NO- CGP1447380 RECEIVED FOR SHIPMENT - 2015-03-10 CONTAINER GATE IN DATE-12.03.2015 MOTHER VESSEL- APL ANTWERP VOYAGE- 010 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-04-15 |
37 CTN |
92KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNH ITEM NO- 420-066728-130 420-066728-148 420-066728-155 420-066728-163 420-066728-239 420-066728-247 420-066728-254 420-066728-262 REFERENCE-PO-NO-102 DEPT.NO-046 DIV-4 CAT NO-347 37 CTNS X 8 PCS INVOICE NO-FGL-262-2015 DT.02-03-2015 INVOICE VALUE US 1,074.48 AUTO SEARS INVOICE NO- 20156722898 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-42177 PL-42174PL WC5BE-77104MI,WP5BE-77104MI,WS 5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00248-2015 DT.04-03-2015 37 CARTONS = 296 PIECES FCR NO- CGP1447383 RECEIVED FOR SHIPMENT - 2015-03-10 CONTAINER GATE IN DATE-12.03.2015 MOTHER VESSEL- APL ANTWERP VOYAGE- 010 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-04-15 |
13 CTN |
32KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNF ITEM NO- 420-066673-005 420-066673-815 420-066673-823 420-066673-831 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-347 13 CTNS X 8 PCS INVOICE NO-FGL-263-2015 DT.02-03-2015 INVOICE VALUE US 468.00 AUTO SEARS INVOICE NO- 20156722933 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-42177 PL-42174PL WC5BE-77104MI,WP5BE-77104MI,WS 5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00249-2015 DT.04-03-2015 13 CARTONS = 104 PIECES FCR NO- CGP1447384 RECEIVED FOR SHIPMENT - 2015-03-10 CONTAINER GATE IN DATE-12.03.2015 MOTHER VESSEL- APL ANTWERP VOYAGE- 010 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-04-08 |
17 CTN |
42KG |
QUOTE LADIES LINEN CAPRI PO-CONTRACT-NO- B0KQW ITEM NO- 460-062578-158 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 17 CTNS X 8 PCS INVOICE NO-FGL-239-2015 DT.23-02-2015 INVOICE VALUE US 1,030.88 AUTO SEARS INVOICE NO- 20156675909 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00219-2015 DT.26-02-2015 17 CARTONS = 17 ASSORTMENT FCR NO- CGP1437412 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-02.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-08 |
51 CTN |
127KG |
QUOTE LADIES LINEN CAPRI PO-CONTRACT-NO- B0KQY ITEM NO- 460-070590-443 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 51 CTNS X 8 PCS INVOICE NO-FGL-242-2015 DT.23-02-2015 INVOICE VALUE US 3,068.16 AUTO SEARS INVOICE NO- 20156676218 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00216-2015 DT.26-02-2015 51 CARTONS = 51 ASSORTMENT FCR NO- CGP1437418 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-02.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-08 |
154 CTN |
693KG |
QUOTE MENS TREK SHORT PO-CONTRACT-NO- B0LPV ITEM NO- 610-073405-318 610-073405-409 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 154 CTNS X 11 PCS INVOICE NO-FGL-237-2015 DT.23-02-2015 INVOICE VALUE US 8,097.32 AUTO SEARS INVOICE NO- 20156673074 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00222-2015 DT.26-02-2015 154 CARTONS = 154 ASSORTMENT FCR NO- CGP1437435 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-02.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-08 |
828 CTN |
2070KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNK ITEM NO- 420-066680-257 420-066680-349 420-066680-380 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 828 CTNS X 7 PCS INVOICE NO-FGL-235-2015 DT.23-02-2015 INVOICE VALUE US 32,225.76 AUTO SEARS INVOICE NO- 20156672609 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-42177 PL-42174PL WC5BE-77104MI,WP5BE-77104MI,WS 5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00223-2015 DT.26-02-2015 828 CARTONS = 828 ASSORTMENT FCR NO- CGP1437431 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-05.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620520 |
2015-04-08 |
854 CTN |
2135KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNE ITEM NO- 420-056419-385 420-056420-664 420-056422-785 420-056422-801 420-066673-849 420-066673-914 420-066674-672 420-066674-987 420-066675-380 420-066676-347 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 854 CTNS X 8 PCS INVOICE NO-FGL-231-2015 DT.23-02-2015 INVOICE VALUE US 30,684.16 AUTO SEARS INVOICE NO- 20156672456 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-42177 PL-42174PL WC5BE-77104MI,WP5BE-77104MI,WS 5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00229-2015 DT.26-02-2015 854 CARTONS = 854 ASSORTMENT FCR NO- CGP1437427 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-03.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620520 |
2015-04-08 |
18 CTN |
45KG |
QUOTE LADIES LINEN CAPRI PO-CONTRACT-NO- B0KQZ ITEM NO- 460-070590-419 460-070590-427 460-070590-435 REFERENCE-PO-NO-801 DEPT.NO-046 DIV-4 CAT NO-347 18 CTNS X 8 PCS INVOICE NO-FGL-243-2015 DT.23-02-2015 INVOICE VALUE US 1,082.88 AUTO SEARS INVOICE NO- 20156676270 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00215-2015 DT.26-02-2015 18 CARTONS = 144 PIECES FCR NO- CGP1437420 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-06.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-04-08 |
17 CTN |
42KG |
QUOTE LADIES DENIM CAPRI PO-CONTRACT-NO- B0KQX ITEM NO- 460-062578-091 460-062578-109 460-062578-125 460-062578-133 460-062578-141 REFERENCE-PO-NO-801 DEPT.NO-046 DIV-4 CAT NO-347 17 CTNS X 8 PCS INVOICE NO-FGL-240-2015 DT.23-02-2015 INVOICE VALUE US 1,030.88 AUTO SEARS INVOICE NO- 20156675954 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00218-2015 DT.26-02-2015 17 CARTONS = 136 PIECES FCR NO- CGP1437414 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-06.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-04-08 |
699 CTN |
1747KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNG ITEM NO- 420-066682-295 420-066682-303 420-066728-171 420-066728-221 420-066728-270 420-066728-288 420-066728-338 420-066728-346 REFERENCE-PO-NO-815P DEPT.NO-046 DIV-4 CAT NO-347 699 CTNS X 8 PCS INVOICE NO-FGL-233-2015 DT.23-02-2015 INVOICE VALUE US 20,240.88 AUTO SEARS INVOICE NO- 20156672547 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-42177 PL-42174PL WC5BE-77104MI,WP5BE-77104MI,WS 5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00225-2015 DT.26-02-2015 699 CARTONS = 699 ASSORTMENT FCR NO- CGP1438555 RECEIVED FOR SHIPMENT - 2015-03-03 CONTAINER GATE IN DATE-05.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGT COLLECT |
HS 620520 |
2015-04-02 |
35 CTN |
87KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNH ITEM NO- 420-057537-888 420-057537-904 420-057537-920 420-057537-946 420-066728-296 420-066728-304 420-066728-312 420-066728-320 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-347 35 CTNS X 8 PCS INVOICE NO-FGL-219-2015 DT.15-02-2015 INVOICE VALUE US 997.04 AUTO SEARS INVOICE NO- 20156631938 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-4217 7PL-42174PL WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00201-2015 DT.17-02-2015 35 CARTONS = 280 PIECES FCR NO- CGP1428145 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
1623 CTN |
4057KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNE ITEM NO- 420-056419-385 420-056420-664 420-056422-785 420-056422-801 420-066673-849 420-066673-914 420-066674-672 420-066674-987 420-066675-380 420-066676-347 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 1623 CTNS X 8 PCS INVOICE NO-FGL-210-2015 DT.15-02-2015 INVOICE VALUE US 58,229.44 AUTO SEARS INVOICE NO- 20156631615 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-4217 7PL-42174PL WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00194-2015 DT.17-02-2015 1623 CARTONS = 1623 ASSORTMENT FCR NO- CGP1428154 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-27.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-04-02 |
163 CTN |
733KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B0J4M ITEM NO- 080-059786-632 080-059786-715 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 163 CTNS X 11 PCS INVOICE NO-FGL-218-2015 DT.15-02-2015 INVOICE VALUE US 9,467.04 AUTO SEARS INVOICE NO- 20156631897 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00176-2015 DT.17-02-2015 163 CARTONS = 163 ASSORTMENT FCR NO- CGP1428146 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
86 CTN |
559KG |
QUOTE DENIM SHORT PO-CONTRACT-NO- B0LD3 ITEM NO- 080-066792-862 080-066792-870 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 86 CTNS X 9 PCS INVOICE NO-FGL-192-2015 DT.15-02-2015 INVOICE VALUE US 4,504.68 AUTO SEARS INVOICE NO- 20156634923 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00174-2015 DT.17-02-2015 86 CARTONS = 86 ASSORTMENT FCR NO- CGP1428181 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
126 CTN |
315KG |
QUOTE DENIM SHORT PO-CONTRACT-NO- B0LCE ITEM NO- 080-073767-204 080-073901-761 080-073901-779 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 126 CTNS X 8 PCS INVOICE NO-FGL-190-2015 DT.15-02-2015 INVOICE VALUE US 4,122.72 AUTO SEARS INVOICE NO- 20156634864 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00172-2015 DT.17-02-2015 126 CARTONS = 126 ASSORTMENT FCR NO- CGP1428183 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
83 CTN |
249KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LN2 ITEM NO- 080-069678-068 080-069678-076 080-069678-084 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 83 CTNS X 9 PCS INVOICE NO-FGL-198-2015 DT.15-02-2015 INVOICE VALUE US 3,284.39 AUTO SEARS INVOICE NO- 20156630956 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-13 301BM-2014 DATE- 25-11-2014 EXP NO.0951-00182-2015 DT.17-02-2015 83 CARTONS = 83 ASSORTMENT FCR NO- CGP1428169 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
723 CTN |
2169KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LMY ITEM NO- 080-068102-698 080-068102-763 080-068105-477 080-068189-091 080-068205-046 080-068205-061 080-068604-057 080-068604-073 080-068604-081 REFERENCE-PO-NO-104 DEPT.NO-046 DIV-4 CAT NO-347 723 CTNS X 9 PCS INVOICE NO-FGL-195-2015 DT.15-02-2015 INVOICE VALUE US 35,463.15 AUTO SEARS INVOICE NO- 20156630783 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-13 301BM-2014 DATE- 25-11-2014 EXP NO.0951-00179-2015 DT.17-02-2015 723 CARTONS = 723 ASSORTMENT FCR NO- CGP1428172 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERYQUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LMY ITEM NO- 080-068102-698 080-068102-763 080-068105-477 080-068189-091 080-068205-046 080-068205-061 080-068604-057 080-068604-073 080-068604-081 REFERENCE-PO-NO-104 DEPT.NO-046 DIV-4 CAT NO-347 723 CTNS X 9 PCS INVOICE NO-FGL-195-2015 DT.15-02-2015 INVOICE VALUE US 35,463.15 AUTO SEARS INVOICE NO- 20156630783 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-13 301BM-2014 DATE- 25-11-2014 EXP NO.0951-00179-2015 DT.17-02-2015 723 CARTONS = 723 ASSORTMENT FCR NO- CGP1428172 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
2912 CTN |
7280KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNJ ITEM NO- 770-066729-203 770-066729-211 770-066729-229 770-066729-237 770-066729-294 770-066729-310 770-066729-328 770-066729-385 770-066729-393 770-066729-401 770-066729-419 770-066936-873 770-066936-881 770-066936-899 770-066936-907 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 2912 CTNS X 5,6,7 PCS INVOICE NO-FGL-214-2015 DT.15-02-2015 INVOICE VALUE US 88,048.71 AUTO SEARS INVOICE NO- 20156631780 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-4217 7PL-42174PL WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00198-2015 DT.17-02-2015 2912 CARTONS = 2912 ASSORTMENT FCR NO- CGP1428150 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
1275 CTN |
3825KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LMW ITEM NO- 080-064770-043 080-064810-997 080-064811-300 080-064811-581 080-065361-388 080-065361-396 080-065763-591 080-065763-914 080-065763-922 080-065764-185 080-065793-531 080-065793-549 080-068603-307 080-068603-349 080-068603-372 REFERENCE-PO-NO-104 DEPT.NO-046 DIV-4 CAT NO-347 1275 CTNS X 9 PCS INVOICE NO-FGL-193-2015 DT.15-02-2015 INVOICE VALUE US 50,949.00 AUTO SEARS INVOICE NO- 20156630642 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-13 301BM-2014 DATE- 25-11-2014 EXP NO.0951-00177-2015 DT.17-02-2015 1275 CARTONS = 1275 ASSORTMENT FCR NO- CGP1428174 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
38 CTN |
95KG |
CAMPSHIRT PO-CONTRACT-NO- B0LNL ITEM NO- 420-066679-838 420-066679-846 420-066679-895 420-066680-265 420-066680-273 420-066680-331 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-347 38 CTNS X 7 PCS INVOICE NO-FGL-220-2015 DT.15-02-2015 INVOICE VALUE US 1,478.96 AUTO SEARS INVOICE NO- 20156631964 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-4217 7PL-42174PL WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00202-2015 DT.17-02-2015 38 CARTONS = 266 PIECES FCR NO- CGP1428144 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
750 CTN |
1875KG |
QUOTE LADIES LINEN CAPRI PO-CONTRACT-NO- B0KQS ITEM NO- 530-070591-243 530-070591-250 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 750 CTNS X 8 PCS INVOICE NO-FGL-222-2015 DT.17-02-2015 INVOICE VALUE US 40,800.00 AUTO SEARS INVOICE NO- 20156635077 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00204-2015 DT.17-02-2015 750 CARTONS = 750 ASSORTMENT FCR NO- CGP1428179 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-27.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
5076 CTN |
12690KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0KGT ITEM NO- 770-073087-868 770-073087-983 770-073088-049 770-073187-858 770-086445-632 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 5076 CTNS X 7 PCS INVOICE NO-FGL-216-2015 DT.15-02-2015 INVOICE VALUE US 138,097.68 AUTO SEARS INVOICE NO- 20156631843 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-4217 7PL-42174PL WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00200-2015 DT.17-02-2015 5076 CARTONS = 5076 ASSORTMENT FCR NO- CGP1428148 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-27.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERYQUOTE CAMPSHIRT PO-CONTRACT-NO- B0KGT ITEM NO- 770-073087-868 770-073087-983 770-073088-049 770-073187-858 770-086445-632 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 5076 CTNS X 7 PCS INVOICE NO-FGL-216-2015 DT.15-02-2015 INVOICE VALUE US 138,097.68 AUTO SEARS INVOICE NO- 20156631843 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-4217 7PL-42174PL WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00200-2015 DT.17-02-2015 5076 CARTONS = 5076 ASSORTMENT FCR NO- CGP1428148 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-27.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
1664 CTN |
4992KG |
QUOTE MENS DISCOVERY SHORT PO-CONTRACT-NO- B88F5 ITEM NO- 080-073512-733 080-073512-741 080-073512-790 080-073512-808 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 1664 CTNS X 9 PCS INVOICE NO-FGL-227-2015 DT.17-02-2015 INVOICE VALUE US 73,082.88 AUTO SEARS INVOICE NO- 20156638086 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00209-2015 DT.18-02-2015 1664 CARTONS = 1664 ASSORTMENT FCR NO- CGP1428176 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
543 CTN |
1357KG |
QUOTE SS TREK SHIRT PO-CONTRACT-NO- B0LMH ITEM NO- 610-067975-813 610-067976-175 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 543 CTNS X 8 PCS INVOICE NO-FGL-202-2015 DT.15-02-2015 INVOICE VALUE US XX,XXX.XX AUTO SEARS INVOICE NO- 20156631329 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MU5NW-13630MZ-BM - MS5NW-13633MZ-BM-2014-R1 DATE- 01-01-2015 EXP NO.0951-00186-2015 DT.17-02-2015 543 CARTONS = 543 ASSORTMENT FCR NO- CGP1428162 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-27.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
543 CTN |
1357KG |
QUOTE SS TREK SHIRT PO-CONTRACT-NO- B0LMJ ITEM NO- 610-068922-806 610-069664-910 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-347 543 CTNS X 8 PCS INVOICE NO-FGL-205-2015 DT.15-02-2015 INVOICE VALUE US XX,XXX.XX AUTO SEARS INVOICE NO- 20156631418 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MU5NW-13630MZ-BM - MS5NW-13633MZ-BM-2014-R1 DATE- 01-01-2015 EXP NO.0951-00189-2015 DT.17-02-2015 543 CARTONS = 543 ASSORTMENT FCR NO- CGP1428159 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-27.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-04-02 |
961 CTN |
2402KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNG ITEM NO- 420-066728-171 420-066728-221 420-066728-270 420-066728-288 REFERENCE-PO-NO-814P DEPT.NO-046 DIV-4 S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00196-2015 DT.17-02-2015 961 CARTONS = 961 ASSORTMENT FCR NO- CGP1428152 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-27.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 961100 |
2015-04-02 |
2316 CTN |
5790KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNC ITEM NO- 770-064132-244 770-066940-594 REFERENCE-PO-NO-814P DEPT.NO-046 DIV-4 CAT NO-347 2316 CTNS X 8 PCS INVOICE NO-FGL-208-2015 DT.15-02-2015 INVOICE VALUE US 58,934.48 AUTO SEARS INVOICE NO- 20156631509 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097,WS5BE-4217 7PL-42174PL WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00192-2015 DT.17-02-2015 2316 CARTONS = 2316 ASSORTMENT FCR NO- CGP1428156 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-26.02.2015 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-26 |
188 CTN |
564KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTG ITEM NO- 080-062299-185 080-062312-566 080-062312-889 REFERENCE-PO-NO-811P DEPT.NO-046 DIV-4 CAT NO-340 188 CTNS X 9 PCS INVOICE NO-FGL-173-2015 DT.09-02-2015 INVOICE VALUE US 7,512.48 AUTO SEARS INVOICE NO- 20156589880 HTS NO. 6205.20.2051 SALES CONTRACT NO. K-MART-MS5BE-13301MZ,MS5BE-13 301BM-2014 DATE- 25-11-2014 EXP NO.0951-00156-2015 DT.11-02-2015 188 CARTONS = 188 ASSORTMENT FCR NO- CGP1414666 RECEIVED FOR SHIPMENT - 2015-02-16 CONTAINER GATE IN DATE-19.02.2015 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 083 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-26 |
1257 CTN |
3771KG |
QUOTE MENS DISCOVERY SHORT PO-CONTRACT-NO- B88F5 ITEM NO- 080-073512-733 080-073512-741 080-073512-790 080-073512-808 REFERENCE-PO-NO-808P DEPT.NO-046 DIV-4 CAT NO-347 1257 CTNS X 9 PCS INVOICE NO-FGL-184-2015 DT.12-02-2015 INVOICE VALUE US 55,207.44 AUTO SEARS INVOICE NO- 20156601019 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00166-2015 DT.12-02-2015 1257 CARTONS = 1257 ASSORTMENT FCR NO- CGP1414678 RECEIVED FOR SHIPMENT - 2015-02-16 CONTAINER GATE IN DATE-19.02.2015 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 083 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-26 |
143 CTN |
643KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88F2 ITEM NO- 080-065993-214 080-081851-370 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-340 143 CTNS X 11 PCS INVOICE NO-FGL-166-2015 DT.09-02-2015 INVOICE VALUE US 8,195.33 AUTO SEARS INVOICE NO- 20156588976 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00146-2015 DT.11-02-2015 143 CARTONS = 143 ASSORTMENT FCR NO- CGP1414658 RECEIVED FOR SHIPMENT - 2015-02-16 CONTAINER GATE IN DATE-19.02.2015 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 083 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-26 |
83 CTN |
249KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTH ITEM NO- 080-061944-955 080-061944-997 080-061945-002 REFERENCE-PO-NO-817P DEPT.NO-046 DIV-4 CAT NO-340 83 CTNS X 9 PCS INVOICE NO-FGL-177-2015 DT.09-02-2015 INVOICE VALUE US 3,286.80 AUTO SEARS INVOICE NO- 20156590120 HTS NO. 6205.20.2051 SALES CONTRACT NO. K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00155-2015 DT.11-02-2015 83 CARTONS = 83 ASSORTMENT FCR NO- CGP1415902 RECEIVED FOR SHIPMENT - 2015-02-17 CONTAINER GATE IN DATE-19.02.2015 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 083 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-26 |
953 CTN |
1906KG |
QUOTE MENS DISCOVERY SHORT PO-CONTRACT-NO- B88F7 ITEM NO- 080-073528-309 080-073528-382 REFERENCE-PO-NO-813P DEPT.NO-046 DIV-4 CAT NO-347 953 CTNS X 5 PCS INVOICE NO-FGL-169-2015 DT.09-02-2015 INVOICE VALUE US 27,684.65 AUTO SEARS INVOICE NO- 20156589447 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00149-2015 DT.11-02-2015 953 CARTONS = 953 ASSORTMENT FCR NO- CGP1417270 RECEIVED FOR SHIPMENT - 2015-02-17 CONTAINER GATE IN DATE-19.02.2015 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 083 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-26 |
755 CTN |
1887KG |
QUOTE LADIES CAPRI PO-CONTRACT-NO- B0KQY, B0KQW ITEM NO- 460-070590-443 460-062578-158 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-347 755 CTNS X 8 PCS INVOICE NO-FGL-163-2015 DT.08-02-2015 INVOICE VALUE US 45,565.28 AUTO SEARS INVOICE NO- 20156603000 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00143-2015 DT.11-02-2015 755 CARTONS = 755 ASSORTMENT FCR NO- CGP1415897 RECEIVED FOR SHIPMENT - 2015-02-17 CONTAINER GATE IN DATE-19.02.2015 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 083 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT ; |
HS 620520 |
2015-03-26 |
22 CTN |
55KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B88EP ITEM NO- 080-064358-179 080-064358-187 080-064358-195 080-064358-203 REFERENCE-PO-NO-102 DEPT.NO-046 DIV-4 CAT NO-340 22 CTNS X 8 PCS INVOICE NO-FGL-181-2015 DT.09-02-2015 INVOICE VALUE US 688.16 AUTO SEARS INVOICE NO- 20156590515 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00152-2015 DT.11-02-2015 22 CARTONS = 176 PIECES FCR NO- CGP1414674 RECEIVED FOR SHIPMENT - 2015-02-16 CONTAINER GATE IN DATE-20.02.2015 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 083 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-26 |
61 CTN |
183KG |
QUOTE MENS DISCOVERY SHORT PO-CONTRACT-NO- B88F6 ITEM NO- 080-073512-691 080-073512-709 080-073512-717 080-073512-725 080-073512-758 080-073512-766 080-073512-774 080-073512-782 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-340 61 CTNS X 9 PCS INVOICE NO-FGL-127-2015 DT.29-01-2015 INVOICE VALUE US 2,679.12 AUTO SEARS INVOICE NO- 20156479163 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00102-2015 DT.29-01-2015 61 CARTONS = 549 PIECES FCR NO- CGP1417251 RECEIVED FOR SHIPMENT - 2015-02-17 CONTAINER GATE IN DATE-20.02.2015 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 083 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-18 |
479 CTN |
1197KG |
QUOTE WOMENS TWILL CAPRI PO-CONTRACT-NO- B0LR7 ITEM NO- 460-062578-075 460-065228-298 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 479 CTNS X 8 PCS INVOICE NO-FGL-145-2015 DT.01-02-2015 INVOICE VALUE US 26,287.52 AUTO SEARS INVOICE NO- 20156500298 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00128-2015 DT.02-02-2015 479 CARTONS = 479 ASSORTMENT FCR NO- CGP1401537 RECEIVED FOR SHIPMENT - 2015-02-09 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-18 |
1446 CTN |
4338KG |
QUOTE WOMENS TWILL CAPRI PO-CONTRACT-NO- B0LR7;B0KKC ITEM NO- 460-062578-075 460-065228-298 530-062569-009 530-062569-017 530-062569-082 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-340 1446 CTNS X 8 PCS - 12 PCS INVOICE NO-FGL-147-2015 DT.01-02-2015 INVOICE VALUE US 99,598.72 AUTO SEARS INVOICE NO- 20156503837 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00127-2015 DT.02-02-2015 1446 CARTONS = 1446 ASSORTMENT FCR NO- CGP1404038 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-18 |
225 CTN |
1012KG |
QUOTE MENS WOVEN SHORT PO-CONTRACT-NO- B0LKN ITEM NO- 600-067243-519 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 225 CTNS X 11 PCS INVOICE NO-FGL-125-2015 DT.29-01-2015 INVOICE VALUE US 14,751.00 AUTO SEARS INVOICE NO- 20156478960 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00100-2015 DT.29-01-2015 225 CARTONS = 225 ASSORTMENT FCR NO- CGP1404018 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-18 |
1904 CTN |
5712KG |
QUOTE MENS DISCOVERY SHORT SHORT PO-CONTRACT-NO- B88F5;B88F7 ITEM NO- 080-073512-733 080-073528-309 080-073528-382 REFERENCE-PO-NO-807P DEPT.NO-046 DIV-4 CAT NO-340 1904 CTNS X 9 PCS - 5 PCS INVOICE NO-FGL-078-2015 DT.17-01-2015 INVOICE VALUE US 60.173.69 AUTO SEARS INVOICE NO- 20156583255 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00055-2015 DT.20-01-2015 1904 CARTONS = 1904 ASSORTMENT FCR NO- CGP1404012 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-18 |
3426 CTN |
8565KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNC ITEM NO- 770-064746-126 770-066653-841 770-066940-651 770-066940-719 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-340 3426 CTNS X 8 PCS INVOICE NO-FGL-149-2015 DT.01-02-2015 INVOICE VALUE US 86,744.16 AUTO SEARS INVOICE NO- 20156504026 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097MI,WS5BE-42 177PL-42174PL, WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00124-2015 DT.02-02-2015 3426 CARTONS = 3426 ASSORTMENT FCR NO- CGP1404033 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-18 |
1014 CTN |
2535KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNG ITEM NO- 420-066682-295 420-066682-303 420-066728-338 420-066728-346 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-340 1014 CTNS X 8 PCS INVOICE NO-FGL-152-2015 DT.01-02-2015 INVOICE VALUE US 28,947.60 AUTO SEARS INVOICE NO- 20156504200 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097MI,WS5BE-42 177PL-42174PL, WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00212-2015 DT.02-02-2015 1014 CARTONS = 1014 ASSORTMENT FCR NO- CGP1404027 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECTQUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNG ITEM NO- 420-066682-295 420-066682-303 420-066728-338 420-066728-346 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-340 1014 CTNS X 8 PCS INVOICE NO-FGL-152-2015 DT.01-02-2015 INVOICE VALUE US 28,947.60 AUTO SEARS INVOICE NO- 20156504200 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097MI,WS5BE-42 177PL-42174PL, WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00212-2015 DT.02-02-2015 1014 CARTONS = 1014 ASSORTMENT FCR NO- CGP1404027 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-18 |
16 CTN |
40KG |
QUOTE WOMENS TWILL CAPRI PO-CONTRACT-NO- B0LRC ITEM NO- 460-073501-744 460-073501-751 460-073501-769 460-073501-777 460-073501-785 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-340 16 CTNS X 8 PCS INVOICE NO-FGL-157-2015 DT.01-02-2015 INVOICE VALUE US 919.04 AUTO SEARS INVOICE NO- 20156504611 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00126-2015 DT.02-02-2015 16 CARTONS = 128 PIECES FCR NO- CGP1404021 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-18 |
20 CTN |
60KG |
QUOTE MENS TREK SHORT PO-CONTRACT-NO- B0LPW ITEM NO- 610-073405-243 610-073405-250 610-073405-268 610-073405-276 610-073405-284 610-073405-292 610-073405-300 610-073405-334 610-073405-342 610-073405-359 610-073405-367 610-073405-375 610-073405-383 610-073405-391 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-340 20 CTNS X 11 PCS INVOICE NO-FGL-158-2015 DT.05-02-2015 INVOICE VALUE US 1,051.60 AUTO SEARS INVOICE NO- 20156544386 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00137-2015 DT.08-02-2015 20 CARTONS = 220 PIECES FCR NO- CGP1404020 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-18 |
129 CTN |
258KG |
QUOTE MENS DISCOVERY SHORT PO-CONTRACT-NO- B0LKJ ITEM NO- 080-073528-275 080-073528-283 080-073528-291 080-073528-317 080-073528-325 080-073528-333 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-340 129 CTNS X 5 PCS INVOICE NO-FGL-136-2015 DT.31-01-2015 INVOICE VALUE US 3,747.45 AUTO SEARS INVOICE NO- 20156497469 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00109-2015 DT.01-02-2015 129 CARTONS = 645 PIECES FCR NO- CGP1404017 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-18 |
1553 CTN |
3882KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0LNK ITEM NO- 420-066680-257 420-066680-349 420-066680-380 REFERENCE-PO-NO-812P DEPT.NO-046 DIV-4 CAT NO-340 1553 CTNS X 7 PCS INVOICE NO-FGL-155-2015 DT.01-02-2015 INVOICE VALUE US 60,442.76 AUTO SEARS INVOICE NO- 20156504426 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WP5BE-77097MI,WS5BE-42 177PL-42174PL, WC5BE-77104MI,WP5BE-77104MI,W S5BE-77104PL,WS5BE-42178PL - WU5BE-77148MI-PL DATE- 25-11-2014 EXP NO.0951-00117-2015 DT.02-02-2015 1553 CARTONS = 1553 ASSORTMENT FCR NO- CGP1404023 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-18 |
720 CTN |
3240KG |
QUOTE MENS TREK SHORT PO-CONTRACT-NO- B0LPV ITEM NO- 610-073405-318 610-073405-409 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 720 CTNS X 11 PCS INVOICE NO-FGL-131-2015 DT.29-01-2015 INVOICE VALUE US 37,857.60 AUTO SEARS INVOICE NO- 20156479768 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00106-2015 DT.29-01-2015 720 CARTONS = 720 ASSORTMENT FCR NO- CGP1404015 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-16 |
89 CTN |
222KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DJ ITEM NO- 420-057538-290 420-057539-892 420-057540-072 420-057540-130 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 89 CTNS X 8 PCS INVOICE NO-FGL-114-2015 DT.26-01-2015 INVOICE VALUE US 2,488.72 AUTO SEARS INVOICE NO- 20156466052 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE77104MI - WP5BE-77104MI-R-2 DATE- 23-09-2014 EXP NO.0951-00093-2015 DT.28-01-2015 89 CARTONS = 89 ASSORTMENT FCR NO- CGP1390730 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-16 |
77 CTN |
192KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B88EN ITEM NO- 080-064358-211 080-064358-369 080-064358-377 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-340 77 CTNS X 8 PCS INVOICE NO-FGL-084-2015 DT.19-01-2015 INVOICE VALUE US 2,408.56 AUTO SEARS INVOICE NO- 20156384788 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00051-2015 DT.20-01-2015 77 CARTONS = 77 ASSORTMENT FCR NO- CGP1390741 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-16 |
304 CTN |
912KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LN3;B0LN2 ITEM NO- 080-068604-446 080-068604-479 080-068604-818 080-069678-068 080-069678-076 080-069678-084 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 304 CTNS X 9 PCS INVOICE NO-FGL-106-2015 DT.25-01-2015 INVOICE VALUE US 13,024.88 AUTO SEARS INVOICE NO- 20156497004 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00081-2015 DT.25-01-2015 304 CARTONS = 304 ASSORTMENT FCR NO- CGP1390724 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-16 |
53 CTN |
159KG |
QUOTE MENS WOVEN SHORT PO-CONTRACT-NO- B0LKK ITEM NO- 080-062332-358 REFERENCE-PO-NO-801G DEPT.NO-046 DIV-4 CAT NO-340 53 CTNS X 9 PCS INVOICE NO-FGL-088-2015 DT.19-01-2015 INVOICE VALUE US 2,365.92 AUTO SEARS INVOICE NO- 20156385028 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00045-2015 DT.20-01-2015 53 CARTONS = 53 ASSORTMENT FCR NO- CGP1391894 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-07.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-16 |
203 CTN |
913KG |
QUOTE MENS WOVEN SHORT PO-CONTRACT-NO- B88EQ ITEM NO- 080-067245-167 080-067245-415 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 203 CTNS X 11 PCS INVOICE NO-FGL-080-2015 DT.20-01-2015 INVOICE VALUE US 11,075.68 AUTO SEARS INVOICE NO- 20156398015 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00053-2015 DT.20-01-2015 203 CARTONS = 203 ASSORTMENT FCR NO- CGP1391904 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-07.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-16 |
337 CTN |
1516KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88F2; B88F3 ITEM NO- 080-065993-214 080-081851-370 080-073408-676 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 337 CTNS X 11 PCS - 6 PCS INVOICE NO-FGL-092-2015 DT.19-01-2015 INVOICE VALUE US 16,747.22 AUTO SEARS INVOICE NO- 20156396510 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00041-2015 DT.20-01-2015 337 CARTONS = 337 ASSORTMENT FCR NO- CGP1392271 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-07.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-12 |
362 CTN |
724KG |
N/A |
HS |
2015-03-12 |
172 CTN |
516KG |
N/A |
HS |
2015-03-12 |
170 CTN |
510KG |
N/A |
HS |
2015-03-12 |
272 CTN |
816KG |
N/A |
HS |
2015-03-12 |
2017 CTN |
6051KG |
N/AN/A |
HS |
2015-03-12 |
278 CTN |
834KG |
N/A |
HS |
2015-03-12 |
143 CTN |
429KG |
N/A |
HS |
2015-03-11 |
419 CTN |
1257KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LN3;B0LN2 ITEM NO- 080-068604-446 080-068604-479 080-068604-818 080-069678-068 080-069678-076 080-069678-084 REFERENCE-PO-NO-802P 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00083-2015 DT.25-01-2015 419 CARTONS = 419 ASSORTMENT FCR NO- CGP1390726 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-05.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 961100 |
2015-03-11 |
187 CTN |
467KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DJ ITEM NO- 420-057538-290 420-057539-892 420-057540-072 420-057540-130 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 187 CTNS X 8 PCS INVOICE NO-FGL-116-2015 DT.26-01-2015 INVOICE VALUE US 5,228.96 AUTO SEARS INVOICE NO- 20156466246 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE77104MI - WP5BE-77104MI-R-2 DATE- 23-09-2014 EXP NO.0951-00091-2015 DT.28-01-2015 187 CARTONS = 187 ASSORTMENT FCR NO- CGP1390732 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-05.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-11 |
192 CTN |
1248KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B0LD1 ITEM NO- 080-066791-104 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 192 CTNS X 9 PCS INVOICE NO-FGL-138-2015 DT.31-01-2015 INVOICE VALUE US 8,225.28 AUTO SEARS INVOICE NO- 20156497523 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00111-2015 DT.01-02-2015 192 CARTONS = 192 ASSORTMENT FCR NO- CGP1390737 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-05.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-11 |
189 CTN |
472KG |
MENS PULL ON SHORT PO-CONTRACT-NO- B88EN ITEM NO- 080-064358-211 080-064358-369 080-064358-377 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-340 189 CTNS X 8 PCS INVOICE NO-FGL-086-2015 DT.19-01-2015 INVOICE VALUE US 5,911.92 AUTO SEARS INVOICE NO- 20156384963 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00053-2015 DT.20-01-2015 189 CARTONS = 189 ASSORTMENT FCR NO- CGP1390743 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-05.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620520 |
2015-03-11 |
534 CTN |
2136KG |
QUOTE DENIM SHORT PO-CONTRACT-NO- B0LCE ITEM NO- 080-073767-204 080-073901-761 080-073901-779 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-340 534 CTNS X 8 PCS INVOICE NO-FGL-120-2015 DT.29-01-2015 INVOICE VALUE US 17,472.48 AUTO SEARS INVOICE NO- 20156478658 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00095-2015 DT.29-01-2015 534 CARTONS = 534 ASSORTMENT FCR NO- CGP1390734 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-05.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-11 |
50 CTN |
325KG |
QUOTE MENS PULL ON SHORT PO-CONTRACT-NO- B0LD0;B0LD2 ITEM NO- 080-073767-162 080-073767-170 080-073767-188 080-073767-196 080-066791-005 080-066791-047 080-066791-070 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-340 50 CTNS X 8 PCS - 9 PCS INVOICE NO-FGL-140-2015 DT.31-01-2015 INVOICE VALUE US 1,818.16 AUTO SEARS INVOICE NO- 20156497593 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00113-2015 DT.01-02-2015 50 CARTONS = 418 PIECES FCR NO- CGP1390739 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-05.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-11 |
25 CTN |
79KG |
QUOTE MENS TREK SHORT PO-CONTRACT-NO- B88F4 ITEM NO- 080-073408-635 080-073408-643 080-073408-650 080-073408-668 REFERENCE-PO-NO-101 DEPT.NO-046 DIV-4 CAT NO-340 25 CTNS X 6 PCS INVOICE NO-FGL-133-2015 DT.29-01-2015 INVOICE VALUE US 919.50 AUTO SEARS INVOICE NO- 20156521530 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00108-2015 DT.29-01-2015 25 CARTONS = 156 PIECES FCR NO- CGP1392267 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-11 |
130 CTN |
390KG |
QUOTE MENS WOVEN SHORT PO-CONTRACT-NO- B0LKK ITEM NO- 080-062332-358 REFERENCE-PO-NO-801P DEPT.NO-046 DIV-4 CAT NO-340 130 CTNS X 9 PCS INVOICE NO-FGL-090-2015 DT.19-01-2015 INVOICE VALUE US 5,803.20 AUTO SEARS INVOICE NO- 20156385113 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00043-2015 DT.20-01-2015 130 CARTONS = 130 ASSORTMENT FCR NO- CGP1391890 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-11 |
509 CTN |
2290KG |
QUOTE MENS WOVEN SHORT PO-CONTRACT-NO- B88EQ ITEM NO- 080-067245-167 080-067245-415 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 509 CTNS X 11 PCS INVOICE NO-FGL-082-2015 DT.20-01-2015 INVOICE VALUE US 27,771.04 AUTO SEARS INVOICE NO- 20156398112 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00051-2015 DT.20-01-2015 509 CARTONS = 509 ASSORTMENT FCR NO- CGP1391900 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-11 |
819 CTN |
3685KG |
QUOTE MENS CARGO SHORT PO-CONTRACT-NO- B88F2; B88F3 ITEM NO- 080-065993-214 080-081851-370 080-073408-676 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 819 CTNS X 11 PCS - 6 PCS INVOICE NO-FGL-094-2015 DT.19-01-2015 INVOICE VALUE US 40,716.30 AUTO SEARS INVOICE NO- 20156396802 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-WS5BE-53313-53326-5327 6MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00039-2015 DT.20-01-2015 819 CARTONS = 819 ASSORTMENT FCR NO- CGP1392269 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620520 |
2015-03-08 |
189 CTN |
567KG |
QUOTE DENIM SHORT PO-CONTRACT-NO- B0LD3;B0LD4 ITEM NO- 080-066792-862 080-066792-870 080-066792-979 REFERENCE-PO-NO-801O;802O DEPT.NO-046 DIV-4 CAT NO-340 189 CTNS X 9 PCS - 6 PCS INVOICE NO-FGL-097-2015 DT.20-01-2015 INVOICE VALUE US 8,755.32 AUTO SEARS INVOICE NO- 20156391448 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00071-2015 DT.22-01-2015 189 CARTONS = 189 ASSORTMENT FCR NO- CGP1381390 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-29.01.2015 MOTHER VESSEL- APL SCOTLAND VOYAGE- 221 PLACE OF DELIVERY - GROVEPORT OH 43125 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-04 |
623 CTN |
1246KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0KB8;B0KB9 ITEM NO- 440-058849-811 440-058849-910 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 623 CTNS X 6 PCS INVOICE NO-FGL-073-2015 DT.17-01-2015 INVOICE VALUE US 15,616.98 AUTO SEARS INVOICE NO- 20156384625 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-B-10014IT-G-10002IT-SU MMER-2015 DATE- 10-11-2014 EXP NO.0951-00060-2015 DT.20-01-2015 623 CARTONS = 623 ASSORTMENT FCR NO- CGP1380558 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-30.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-04 |
365 CTN |
1095KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTG ITEM NO- 080-062299-185 080-062312-566 080-062312-889 REFERENCE-PO-NO-809P DEPT.NO-046 DIV-4 CAT NO-340 365 CTNS X 9 PCS INVOICE NO-FGL-052-2015 DT.15-01-2015 INVOICE VALUE US 14,585.40 AUTO SEARS INVOICE NO- 20156380052 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DATE- 13-08-2014 EXP NO.0951-00022-2015 DT.18-01-2015 365 CARTONS = 365 ASSORTMENT FCR NO- CGP1379814 RECEIVED FOR SHIPMENT - 2015-01-26 CONTAINER GATE IN DATE-30.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-04 |
418 CTN |
1254KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTC ITEM NO- 080-062532-460 080-062532-791 REFERENCE-PO-NO-808P DEPT.NO-046 DIV-4 CAT NO-340 418 CTNS X 9 PCS INVOICE NO-FGL-056-2015 DT.15-01-2015 INVOICE VALUE US 20,502.90 AUTO SEARS INVOICE NO- 20156383550 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DATE- 13-08-2014 EXP NO.0951-00026-2015 DT.18-01-2015 418 CARTONS = 418 ASSORTMENT FCR NO- CGP1379823 RECEIVED FOR SHIPMENT - 2015-01-26 CONTAINER GATE IN DATE-30.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-04 |
515 CTN |
1545KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0KB6;B0KB7 ITEM NO- 420-058849-522 420-058849-662 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 515 CTNS X 6 PCS - 10 PCS INVOICE NO-FGL-068-2015 DT.17-01-2015 INVOICE VALUE US 15,054.42 AUTO SEARS INVOICE NO- 20156384286 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-B-10014IT-G-10002IT-SUM MER-2015 DATE- 10-11-2014 EXP NO.0951-00065-2015 DT.20-01-2015 515 CARTONS = 515 ASSORTMENT FCR NO- CGP1379831 RECEIVED FOR SHIPMENT - 2015-01-26 CONTAINER GATE IN DATE-30.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-04 |
2818 CTN |
8454KG |
QUOTE PO-CONTRACT-NO- B0LMW;B0LMY ITEM NO- 080-064770-043 080-064810-997 080-064811-300 080-064811-581 080-065361-388 080-065361-396 080-065763-591 080-065763-914 080-065763-922 080-065764-185 080-065793-531 080-065793-549 080-068603-307 080-068603-349 080-068603-372 080-068102-698 080-068102-763 080-068105-477 080-068189-091 080-068205-046 080-068205-061 080-068604-057 080-068604-073 080-068604-081 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 2818 CTNS X 9 PCS INVOICE NO-FGL-103-2015 DT.24-01-2015 INVOICE VALUE US 122,615.37 AUTO SEARS INVOICE NO- 20156430046 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00078-2015 DT.25-01-2015 2818 CARTONS = 2818 ASSORTMENT FCR NO- CGP1381399 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-30.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERYQUOTE PO-CONTRACT-NO- B0LMW;B0LMY ITEM NO- 080-064770-043 080-064810-997 080-064811-300 080-064811-581 080-065361-388 080-065361-396 080-065763-591 080-065763-914 080-065763-922 080-065764-185 080-065793-531 080-065793-549 080-068603-307 080-068603-349 080-068603-372 080-068102-698 080-068102-763 080-068105-477 080-068189-091 080-068205-046 080-068205-061 080-068604-057 080-068604-073 080-068604-081 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 2818 CTNS X 9 PCS INVOICE NO-FGL-103-2015 DT.24-01-2015 INVOICE VALUE US 122,615.37 AUTO SEARS INVOICE NO- 20156430046 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00078-2015 DT.25-01-2015 2818 CARTONS = 2818 ASSORTMENT FCR NO- CGP1381399 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-30.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-04 |
350 CTN |
1050KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTH ITEM NO- 080-061944-955 080-061944-997 080-061945-002 REFERENCE-PO-NO-808P DEPT.NO-046 DIV-4 CAT NO-340 350 CTNS X 9 PCS INVOICE NO-FGL-060-2015 DT.17-01-2015 INVOICE VALUE US 13,860.00 AUTO SEARS INVOICE NO- 20156383930 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DATE- 13-08-2014 EXP NO.0951-00030-2015 DT.18-01-2015 350 CARTONS = 350 ASSORTMENT FCR NO- CGP1381407 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-29.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-04 |
391 CTN |
1173KG |
QUOTE DENIM SHORT PO-CONTRACT-NO- B0LD3;B0LD4 ITEM NO- 080-066792-862 080-066792-870 080-066792-979 REFERENCE-PO-NO-801P;802P DEPT.NO-046 DIV-4 CAT NO-340 391 CTNS X 9 PCS - 6 PCS INVOICE NO-FGL-098-2015 DT.20-01-2015 INVOICE VALUE US 18,118.08 AUTO SEARS INVOICE NO- 20156391545 HTS NO. 6205.20.2051 SALES CONTRACT NO- KMART-WS5BE-53313-53326-53276 MI-PL-2014 DATE- 11-07-2014 EXP NO.0951-00072-2015 DT.22-01-2015 391 CARTONS = 391 ASSORTMENT FCR NO- CGP1381388 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-29.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-04 |
47 CTN |
141KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0LN0 ITEM NO- 080-068100-916 080-068101-450 080-068101-476 080-068101-484 080-068101-500 080-068105-667 080-068105-691 080-068108-182 080-068108-190 080-068111-939 080-068603-919 080-068603-927 080-068603-935 080-068604-032 080-068604-040 REFERENCE-PO-NO-801 DEPT.NO-046 DIV-4 CAT NO-340 47 CTNS X 9 PCS INVOICE NO-FGL-111-2015 DT.25-01-2015 INVOICE VALUE US 2,305.35 AUTO SEARS INVOICE NO- 20156448150 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-MS5BE-13301MZ,MS5BE-133 01BM-2014 DATE- 25-11-2014 EXP NO.0951-00086-2015 DT.25-01-2015 47 CARTONS = 423 PIECES FCR NO- CGP1381553 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-30.01.2015 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-03-02 |
112 CTN |
336KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTG ITEM NO- 080-062298-609 080-062301-619 080-062309-745 080-062309-760 080-062313-259 080-062315-536 REFERENCE-PO-NO-807G DEPT.NO-046 DIV-4 CAT NO-340 112 CTNS X 9 PCS INVOICE NO-FGL-042-2015 DT.11-01-2015 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20156303165 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DATE- 13-08-2014 EXP NO.0951-00012-2015 DT.12-01-2015 112 CARTONS = 112 ASSORTMENT FCR NO- CGP1369333 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-24.01.2015 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-03-02 |
184 CTN |
1196KG |
QUOTE GIRLS DENIM JACKET PO-CONTRACT-NO- B0L46;B0KBD ITEM NO- 320-072127-186 110-060240-199 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 184 CTNS X 10 PCS - 7 PCS INVOICE NO-FGL-037-2015 DT.11-01-2015 INVOICE VALUE US 8,983.40 AUTO SEARS INVOICE NO- 20156302856 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-B-10014IT-G-10002IT-SU MMER-2015 DATE- 10-11-2014 EXP NO.0951-00007-2015 DT.12-01-2015 184 CARTONS = 184 ASSORTMENT FCR NO- CGP1370785 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-24.01.2015 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2015-02-26 |
270 CTN |
810KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTG ITEM NO- 080-062298-609 080-062301-619 080-062309-745 080-062309-760 080-062313-259 080-062315-536 REFERENCE-PO-NO-807P DEPT.NO-046 DIV-4 CAT NO-340 270 CTNS X 9 PCS INVOICE NO-FGL-044-2015 DT.11-01-2015 INVOICE VALUE US 10,789.20 AUTO SEARS INVOICE NO- 20156303322 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DATE- 13-08-2014 EXP NO.0951-00014-2015 DT.12-01-2015 270 CARTONS = 270 ASSORTMENT FCR NO- CGP1369329 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-21.01.2015 MOTHER VESSEL- OOCL TAIPEI VOYAGE- 001 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2015-02-26 |
310 CTN |
2015KG |
QUOTE GIRLS DENIM JACKET PO-CONTRACT-NO- B0L46;B0KBD ITEM NO- 320-072127-186 110-060240-199 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 310 CTNS X 10 PCS - 7 PCS INVOICE NO-FGL-039-2015 DT.11-01-2015 INVOICE VALUE US 15,108.60 AUTO SEARS INVOICE NO- 20156302956 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-B-10014IT-G-10002IT-SU MMER-2015 DATE- 10-11-2014 EXP NO.0951-00009-2015 DT.12-01-2015 310 CARTONS = 310 ASSORTMENT FCR NO- CGP1370783 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-23.01.2015 MOTHER VESSEL- OOCL TAIPEI VOYAGE- 001 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2015-02-18 |
64 CTN |
160KG |
QUOTE L-S TREK SHIRT PO-CONTRACT-NO- B0JT9;B0JTA ITEM NO- 610-060372-109 610-060372-372 610-060372-273 610-060372-505 610-060372-554 610-060372-562 610-060371-465 REFERENCE-PO-NO-804G DEPT.NO-046 DIV-4 CAT NO-340 64 CTNS X 8 PCS INVOICE NO-FGL-024-2015 DT.27-12-2014 INVOICE VALUE US 4,449.20 AUTO SEARS INVOICE NO- 20146183317 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5NW-13619MZ-BM-2014 DATE- 01-09-2014 EXP NO.0951-00708-2014 DT.28-12-2014 64 CARTONS = 64 ASSORTMENT FCR NO- CGP1348157 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2015-02-18 |
720 CTN |
1800KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DP ITEM NO- 770-086144-508 770-086144-623 770-086144-748 770-086300-183 770-086300-258 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 720 CTNS X 8 PCS INVOICE NO-FGL-003-2015 DT.28-12-2014 INVOICE VALUE US 18,112.24 AUTO SEARS INVOICE NO- 20146175377 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE-77104MI - WP5BE-77104MI-R-2 REVISED DATE- 23-09-2014 EXP NO.0951-00729-2014 DT.29-12-2014 720 CARTONS = 720 ASSORTMENT FCR NO- CGP1348138 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2015-02-18 |
586 CTN |
1758KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTF;B0JTG ITEM NO- 080-062279-013 080-062279-146 080-062281-233 080-062281-498 080-062288-428 080-062292-875 080-062301-643 080-062301-650 080-062301-676 080-062301-684 080-062301-734 080-062301-742 080-062308-614 080-062308-648 080-062308-697 080-062308-739 080-062309-687 080-062309-695 080-062296-348 080-062298-609 080-062301-619 080-062309-711 080-062309-729 080-062309-745 080-062309-760 080-062313-259 080-062315-536 REFERENCE-PO-NO-804G DEPT.NO-046 DIV-4 CAT NO-340 586 CTNS X 9 PCS INVOICE NO-FGL-012-2015 DT.27-12-2014 INVOICE VALUE US 23,416.56 AUTO SEARS INVOICE NO- 20146176496 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00716-2014 DT.28-12-2014 586 CARTONS = 586 ASSORTMENT FCR NO- CGP1348149 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2015-02-18 |
222 CTN |
555KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DJ ITEM NO- 420-057538-290 420-057539-892 420-057540-072 420-057540-130 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 222 CTNS X 8 PCS INVOICE NO-FGL-020-2015 DT.27-12-2014 INVOICE VALUE US 6,210.16 AUTO SEARS INVOICE NO- 20146182845 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE-77104MI - WP5BE-77104MI-R-2 REVISED DATE- 23-09-2014 EXP NO.0951-00722-2014 DT.28-12-2014 222 CARTONS = 222 ASSORTMENT FCR NO- CGP1346804 RECEIVED FOR SHIPMENT - 2015-01-05 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2015-02-18 |
3136 CTN |
7840KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DL ITEM NO- 770-086143-856 770-086143-914 770-086143-971 770-086144-037 770-086144-094 770-086144-417 770-086445-574 770-086445-632 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 3136 CTNS X 7 PCS INVOICE NO-FGL-007-2015 DT.28-12-2014 INVOICE VALUE US 83,589.94 AUTO SEARS INVOICE NO- 20146175858 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE-77104MI - WP5BE-77104MI-R-2 REVISED DATE- 23-09-2014 EXP NO.0951-00725-2014 DT.29-12-2014 3136 CARTONS = 3136 ASSORTMENT FCR NO- CGP1346800 RECEIVED FOR SHIPMENT - 2015-01-05 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2015-02-18 |
359 CTN |
1077KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTC ITEM NO- 080-062530-860 080-062530-928 080-062530-993 080-062531-058 080-062531-124 080-062531-181 080-062531-249 080-062532-528 080-062532-544 080-062532-585 080-062532-619 080-062532-684 080-062532-726 080-062532-742 080-062532-775 080-062532-817 REFERENCE-PO-NO-804G DEPT.NO-046 DIV-4 CAT NO-340 359 CTNS X 9 PCS INVOICE NO-FGL-029-2015 DT.27-12-2014 INVOICE VALUE US 17,608.95 AUTO SEARS INVOICE NO- 20146183905 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DATE- 13-08-2014 EXP NO.0951-00703-2014 DT.28-12-2014 359 CARTONS = 359 ASSORTMENT FCR NO- CGP1348166 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2015-02-18 |
27 CTN |
81KG |
QUOTE EASY CARE SHIRT PO-CONTRACT-NO- B0JTH;B0JTJ ITEM NO- 080-061944-898 080-061944-963 080-061944-971 080-061945-481 080-061945-499 REFERENCE-PO-NO-804G DEPT.NO-046 DIV-4 CAT NO-340 27 CTNS X 9 PCS INVOICE NO-FGL-016-2015 DT.27-12-2014 INVOICE VALUE US 1,147.41 AUTO SEARS INVOICE NO- 20146182259 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00712-2014 DT.28-12-2014 27 CARTONS = 27 ASSORTMENT FCR NO- CGP1348008 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-11.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2015-02-15 |
64 CTN |
192KG |
QUOTE EASY CARE SHIRT PO-CONTRACT-NO- B0JTH;B0JTJ ITEM NO- 080-061944-898 080-061944-963 080-061944-971 080-061945-481 080-061945-499 REFERENCE-PO-NO-804P DEPT.NO-046 DIV-4 CAT NO-340 64 CTNS X 9 PCS INVOICE NO-FGL-014-2015 DT.27-12-2014 INVOICE VALUE US 2,719.26 AUTO SEARS INVOICE NO- 20146177271 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00714-2014 DT.28-12-2014 64 CARTONS = 64 ASSORTMENT FCR NO- CGP1348006 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-11.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2015-02-13 |
534 CTN |
1335KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0KFE ITEM NO- 420-056419-385 420-056420-656 420-056420-664 420-056422-785 420-056422-793 420-056422-801 420-056422-975 420-056423-031 420-056423-049 420-056423-155 420-056423-163 420-056423-171 420-056423-387 420-056423-643 420-056423-668 420-056423-817 420-056423-833 420-056423-841 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 534 CTNS X 8 PCS INVOICE NO-FGL-414-2014 DT.20-12-2014 INVOICE VALUE US 18,261.12 AUTO SEARS INVOICE NO- 20146101737 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-77 097MI - WC5BE-77104MI - WP5BE-77104MI-R-2 DT. 23-09-2014 EXP NO.0951-00700-2014 DT.22-12-2014 534 CARTONS = 534 ASSORTMENT FCR NO- CGP1338332 RECEIVED FOR SHIPMENT - 2014-12-30 CONTAINER GATE IN DATE-31.12.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 087 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-02-13 |
100 CTN |
700KG |
QUOTE BOYS DENIM PANT PO-CONTRACT-NO- B84LR ITEM NO- 970-048472-484 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-625 970-048472-633 REFERENCE-PO-NO-806G DEPT.NO-046 DIV-4 CAT NO-340 100 CTNS X 12 PCS INVOICE NO-FGL-406-2014 DT.20-12-2014 INVOICE VALUE US 6,059.52 AUTO SEARS INVOICE NO- 20146101567 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00692-2014 DT.22-12-2014 100 CARTONS = 1200 PIECES FCR NO- CGP1338342 RECEIVED FOR SHIPMENT - 2014-12-30 CONTAINER GATE IN DATE-31.12.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 087 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-02-13 |
117 CTN |
526KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 REFERENCE-PO-NO-807G DEPT.NO-046 DIV-4 CAT NO-340 117 CTNS X 12 PCS INVOICE NO-FGL-410-2014 DT.20-12-2014 INVOICE VALUE US 7,336.20 AUTO SEARS INVOICE NO- 20146101351 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00696-2014 DT.22-12-2014 117 CARTONS = 1404 PIECES FCR NO- CGP1338336 RECEIVED FOR SHIPMENT - 2014-12-30 CONTAINER GATE IN DATE-31.12.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 087 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-02-12 |
1125 CTN |
2812KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0KFE ITEM NO- 420-056419-385 420-056420-656 420-056420-664 420-056422-785 420-056422-793 420-056422-801 420-056422-975 420-056423-031 420-056423-049 420-056423-155 420-056423-163 420-056423-171 420-056423-387 420-056423-643 420-056423-668 420-056423-817 420-056423-833 420-056423-841 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 1125 CTNS X 8 PCS INVOICE NO-FGL-412-2014 DT.20-12-2014 INVOICE VALUE US 38,469.60 AUTO SEARS INVOICE NO- 20146101869 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-77 097MI - WC5BE-77104MI - WP5BE-77104MI-R-2 DT. 23-09-2014 EXP NO.0951-00698-2014 DT.22-12-2014 1125 CARTONS = 1125 ASSORTMENT FCR NO- CGP1338334 RECEIVED FOR SHIPMENT - 2014-12-30 CONTAINER GATE IN DATE-03.01.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 015 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-02-12 |
268 CTN |
1206KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 REFERENCE-PO-NO-807P DEPT.NO-046 DIV-4 CAT NO-340 268 CTNS X 12 PCS INVOICE NO-FGL-408-2014 DT.20-12-2014 INVOICE VALUE US 16,801.68 AUTO SEARS INVOICE NO- 20146101484 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00694-2014 DT.22-12-2014 268 CARTONS = 3216 PIECES FCR NO- CGP1338338 RECEIVED FOR SHIPMENT - 2014-12-30 CONTAINER GATE IN DATE-03.01.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 015 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-02-12 |
226 CTN |
1582KG |
QUOTE BOYS DENIM PANT PO-CONTRACT-NO- B84LR ITEM NO- 970-048472-484 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-625 970-048472-633 REFERENCE-PO-NO-806P DEPT.NO-046 DIV-4 CAT NO-340 226 CTNS X 12 PCS INVOICE NO-FGL-404-2014 DT.20-12-2014 INVOICE VALUE US 13,710.24 AUTO SEARS INVOICE NO- 20146101647 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00690-2014 DT.22-12-2014 226 CARTONS = 2712 PIECES FCR NO- CGP1338346 RECEIVED FOR SHIPMENT - 2014-12-30 CONTAINER GATE IN DATE-03.01.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 015 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-02-12 |
915 CTN |
2287KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DP ITEM NO- 770-086144-508 770-086144-623 770-086144-748 770-086300-183 770-086300-258 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 915 CTNS X 8 PCS INVOICE NO-FGL-001-2015 DT.28-12-2014 INVOICE VALUE US 23,016.88 AUTO SEARS INVOICE NO- 20146175194 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE-77104MI - WP5BE-77104MI-R-2 REVISED DATE- 23-09-2014 EXP NO.0951-00731-2014 DT.29-12-2014 915 CARTONS = 915 ASSORTMENT FCR NO- CGP1348136 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECTQUOTE CAMPSHIRT PO-CONTRACT-NO- B88DP ITEM NO- 770-086144-508 770-086144-623 770-086144-748 770-086300-183 770-086300-258 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 915 CTNS X 8 PCS INVOICE NO-FGL-001-2015 DT.28-12-2014 INVOICE VALUE US 23,016.88 AUTO SEARS INVOICE NO- 20146175194 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE-77104MI - WP5BE-77104MI-R-2 REVISED DATE- 23-09-2014 EXP NO.0951-00731-2014 DT.29-12-2014 915 CARTONS = 915 ASSORTMENT FCR NO- CGP1348136 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-02-12 |
468 CTN |
1170KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DJ ITEM NO- 420-057538-290 420-057539-892 420-057540-072 420-057540-130 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 468 CTNS X 8 PCS INVOICE NO-FGL-018-2015 DT.27-12-2014 INVOICE VALUE US 13,091.44 AUTO SEARS INVOICE NO- 20146182572 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE-77104MI - WP5BE-77104MI-R-2 REVISED DATE- 23-09-2014 EXP NO.0951-00723-2014 DT.28-12-2014 468 CARTONS = 468 ASSORTMENT FCR NO- CGP1346802 RECEIVED FOR SHIPMENT - 2015-01-05 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-02-12 |
1423 CTN |
4269KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTF;B0JTG ITEM NO- 080-062279-013 080-062279-146 080-062281-233 080-062281-498 080-062288-428 080-062292-875 080-062301-643 080-062301-650 080-062301-676 080-062301-684 080-062301-734 080-062301-742 080-062308-614 080-062308-648 080-062308-697 080-062308-739 080-062309-687 080-062309-695 080-062296-348 080-062298-609 080-062301-619 080-062309-711 080-062309-729 080-062309-745 080-062309-760 080-062313-259 080-062315-536 REFERENCE-PO-NO-804P DEPT.NO-046 DIV-4 CAT NO-340 1423 CTNS X 9 PCS INVOICE NO-FGL-010-2015 DT.27-12-2014 INVOICE VALUE US 56,863.08 AUTO SEARS INVOICE NO- 20146176263 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00718-2014 DT.28-12-2014 1423 CARTONS = 1423 ASSORTMENT FCR NO- CGP1348147 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-02-12 |
872 CTN |
2616KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTC ITEM NO- 080-062530-860 080-062530-928 080-062530-993 080-062531-058 080-062531-124 080-062531-181 080-062531-249 080-062532-528 080-062532-544 080-062532-585 080-062532-619 080-062532-684 080-062532-726 080-062532-742 080-062532-775 080-062532-817 REFERENCE-PO-NO-804P DEPT.NO-046 DIV-4 CAT NO-340 872 CTNS X 9 PCS INVOICE NO-FGL-027-2015 DT.27-12-2014 INVOICE VALUE US 42,771.60 AUTO SEARS INVOICE NO- 20146183634 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DATE- 13-08-2014 EXP NO.0951-00705-2014 DT.28-12-2014 872 CARTONS = 872 ASSORTMENT FCR NO- CGP1348161 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-02-12 |
3980 CTN |
9950KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DL ITEM NO- 770-086143-856 770-086143-914 770-086143-971 770-086144-037 770-086144-094 770-086144-417 770-086445-574 770-086445-632 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 3980 CTNS X 7 PCS INVOICE NO-FGL-005-2015 DT.28-12-2014 INVOICE VALUE US 106,085.91 AUTO SEARS INVOICE NO- 20146175534 HTS NO. 6206.30.3041 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE DT.29-12-2014 3980 CARTONS = 3980 ASSORTMENT FCR NO- CGP1348142 RECEIVED FOR SHIPMENT - 2015-01-06 STORE DOOR DELIVERY FREIGHT COLLECTQUOTE CAMPSHIRT PO-CONTRACT-NO- B88DL ITEM NO- 770-086143-856 770-086143-914 770-086143-971 770-086144-037 770-086144-094 770-086144-417 770-086445-574 770-086445-632 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 3980 CTNS X 7 PCS INVOICE NO-FGL-005-2015 DT.28-12-2014 INVOICE VALUE US 106,085.91 AUTO SEARS INVOICE NO- 20146175534 HTS NO. 6206.30.3041 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE DT.29-12-2014 3980 CARTONS = 3980 ASSORTMENT FCR NO- CGP1348142 RECEIVED FOR SHIPMENT - 2015-01-06 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2015-02-12 |
119 CTN |
297KG |
QUOTE L-S TREK SHIRT PO-CONTRACT-NO- B0JT9;B0JTA ITEM NO- 610-060372-109 610-060372-372 610-060372-273 610-060372-505 610-060372-554 610-060372-562 610-060371-465 REFERENCE-PO-NO-804P DEPT.NO-046 DIV-4 CAT NO-340 119 CTNS X 8 PCS INVOICE NO-FGL-022-2015 DT.27-12-2014 INVOICE VALUE US 8,287.84 AUTO SEARS INVOICE NO- 20146183069 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5NW-13619MZ-BM-2014 DATE- 01-09-2014 EXP NO.0951-00710-2014 DT.28-12-2014 119 CARTONS = 119 ASSORTMENT FCR NO- CGP1348153 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-22 |
291 CTN |
2037KG |
QUOTE BOYS DENIM PANT PO-CONTRACT-NO- B84LR ITEM NO- 970-048472-484 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-633 REFERENCE-PO-NO-805P DEPT.NO-046 DIV-4 CAT NO-340 291 CTNS X 12 PCS INVOICE NO-FGL-391-2014 DT.29-11-2014 INVOICE VALUE US 17,173.44 AUTO SEARS INVOICE NO- 20145922661 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00661-2014 DT.01-12-2014 291 CARTONS = 3492 PIECES FCR NO- CGP1308529 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT ; |
HS 620630 |
2015-01-22 |
156 CTN |
468KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTG ITEM NO- 080-062296-348 080-062309-711 080-062309-729 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 156 CTNS X 9 PCS INVOICE NO-FGL-379-2014 DT.29-11-2014 INVOICE VALUE US 6,233.76 AUTO SEARS INVOICE NO- 20145917828 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00673-2014 DT.01-12-2014 156 CARTONS = 156 ASSORTMENT FCR NO- CGP1308234 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-22 |
1972 CTN |
5916KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTF ITEM NO- 080-062279-013 080-062279-146 080-062281-233 080-062281-498 080-062288-428 080-062292-875 080-062301-643 080-062301-650 080-062301-676 080-062301-684 080-062301-734 080-062301-742 080-062308-614 080-062308-648 080-062308-697 080-062308-739 080-062309-687 080-062309-695 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 1972 CTNS X 9 PCS INVOICE NO-FGL-383-2014 DT.29-11-2014 INVOICE VALUE US 78,801.12 AUTO SEARS INVOICE NO- 20145921280 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00669-2014 DT.01-12-2014 1972 CARTONS = 1972 ASSORTMENT FCR NO- CGP1308230 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-22 |
2242 CTN |
6726KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTC ITEM NO- 080-062530-860 080-062530-928 080-062530-993 080-062531-058 080-062531-124 080-062531-181 080-062531-249 080-062532-544 080-062532-585 080-062532-619 080-062532-684 080-062532-726 080-062532-742 080-062532-775 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 2242 CTNS X 9 PCS INVOICE NO-FGL-375-2014 DT.29-11-2014 INVOICE VALUE US 109,970.10 AUTO SEARS INVOICE NO- 20145916999 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00677-2014 DT.01-12-2014 2242 CARTONS = 2242 ASSORTMENT FCR NO- CGP1309641 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-10.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-22 |
411 CTN |
1233KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTH,B0JTJ ITEM NO- 080-061944-898 080-061944-963 080-061944-971 080-061945-481 080-061945-499 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 411 CTNS X 9 PCS INVOICE NO-FGL-387-2014 DT.29-11-2014 INVOICE VALUE US 17,342.10 AUTO SEARS INVOICE NO- 20145922322 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00665-2014 DT.01-12-2014 411 CARTONS = 411 ASSORTMENT FCR NO- CGP1309637 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-10.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-22 |
332 CTN |
1494KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 REFERENCE-PO-NO-806P DEPT.NO-046 DIV-4 CAT NO-340 332 CTNS X 12 PCS INVOICE NO-FGL-395-2014 DT.29-11-2014 INVOICE VALUE US 20,650.56 AUTO SEARS INVOICE NO- 20145923039 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00657-2014 DT.01-12-2014 332 CARTONS = 3984 PIECES FCR NO- CGP1309631 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-10.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-20 |
810 CTN |
2430KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTF ITEM NO- 080-062279-013 080-062279-146 080-062281-233 080-062281-498 080-062288-428 080-062292-875 080-062301-643 080-062301-650 080-062301-676 080-062301-684 080-062301-734 080-062301-742 080-062308-614 080-062308-648 080-062308-697 080-062308-739 080-062309-687 080-062309-695 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 810 CTNS X 9 PCS INVOICE NO-FGL-385-2014 DT.29-11-2014 INVOICE VALUE US 32,367.60 AUTO SEARS INVOICE NO- 20145922080 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00667-2014 DT.01-12-2014 810 CARTONS = 810 ASSORTMENT FCR NO- CGP1308228 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-20 |
64 CTN |
192KG |
SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTG ITEM NO- 080-062296-348 080-062309-711 080-062309-729 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 64 CTNS X 9 PCS INVOICE NO-FGL-381-2014 DT.29-11-2014 INVOICE VALUE US 2,557.44 AUTO SEARS INVOICE NO- 20145918061 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00671-2014 DT.01-12-2014 64 CARTONS = 64 ASSORTMENT FCR NO- CGP1308232 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2015-01-20 |
130 CTN |
910KG |
QUOTE BOYS DENIM PANT PO-CONTRACT-NO- B84LR ITEM NO- 970-048472-484 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-633 REFERENCE-PO-NO-805G DEPT.NO-046 DIV-4 CAT NO-340 130 CTNS X 12 PCS INVOICE NO-FGL-393-2014 DT.29-11-2014 INVOICE VALUE US 7,665.84 AUTO SEARS INVOICE NO- 20145922802 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00659-2014 DT.01-12-2014 130 CARTONS = 1560 PIECES FCR NO- CGP1309632 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-10.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-20 |
169 CTN |
507KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTH,B0JTJ ITEM NO- 080-061944-898 080-061944-963 080-061944-971 080-061945-481 080-061945-499 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 169 CTNS X 9 PCS INVOICE NO-FGL-389-2014 DT.29-11-2014 INVOICE VALUE US 7,133.22 AUTO SEARS INVOICE NO- 20145922410 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 FOREST PARK GA 30297 UNQUOTE DT.01-12-2014 169 CARTONS = 169 ASSORTMENT FCR NO- CGP1309635 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-10.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2015-01-20 |
923 CTN |
2769KG |
QUOTE SS EASY CARE SHIRT PO-CONTRACT-NO- B0JTC ITEM NO- 080-062530-860 080-062530-928 080-062530-993 080-062531-058 080-062531-124 080-062531-181 080-062531-249 080-062532-544 080-062532-585 080-062532-619 080-062532-684 080-062532-726 080-062532-742 080-062532-775 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 923 CTNS X 9 PCS INVOICE NO-FGL-377-2014 DT.29-11-2014 INVOICE VALUE US 45,273.15 AUTO SEARS INVOICE NO- 20145917573 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5BE-13301MZ-BM - MS5BE-13304MZ-BM-2014 DT. 13-08-2014 EXP NO.0951-00675-2014 DT.01-12-2014 923 CARTONS = 923 ASSORTMENT FCR NO- CGP1309639 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-10.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-20 |
146 CTN |
657KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 REFERENCE-PO-NO-806G DEPT.NO-046 DIV-4 CAT NO-340 146 CTNS X 12 PCS INVOICE NO-FGL-397-2014 DT.29-11-2014 INVOICE VALUE US 9,073.92 AUTO SEARS INVOICE NO- 20145923295 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00655-2014 DT.01-12-2014 146 CARTONS = 1752 PIECES FCR NO- CGP1309629 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-10.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-14 |
1254 CTN |
3135KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0KFE ITEM NO- 420-056419-385 420-056420-656 420-056420-664 420-056422-785 420-056422-793 420-056422-801 420-056422-975 420-056423-031 420-056423-049 420-056423-155 420-056423-163 420-056423-171 420-056423-387 420-056423-643 420-056423-668 420-056423-817 420-056423-833 420-056423-841 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 1254 CTNS X 8 PCS INVOICE NO-FGL-369-2014 DT.22-11-2014 INVOICE VALUE US 42,905.28 AUTO SEARS INVOICE NO- 20145842129 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE-77104MI - WP5BE-77104MI-R-2 DT. 23-09-2014 EXP NO.0951-00652-2014 DT.27-11-2014 1254 CARTONS = 1254 ASSORTMENT FCR NO- CGP1300276 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-14 |
121 CTN |
302KG |
QUOTE LS TREK SHIRT PO-CONTRACT-NO- B0JTA ITEM NO- 610-060371-465 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 121 CTNS X 8 PCS INVOICE NO-FGL-361-2014 DT.22-11-2014 INVOICE VALUE US 9,360.56 AUTO SEARS INVOICE NO- 20145842645 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5NW-13619MZ-BM-2014 DT. 01-09-2014 EXP NO.0951-00644-2014 DT.27-11-2014 121 CARTONS = 121 ASSORTMENT FCR NO- CGP1301218 RECEIVED FOR SHIPMENT - 2014-12-02 CONTAINER GATE IN DATE-03.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-14 |
198 CTN |
495KG |
QUOTE LS TREK SHIRT PO-CONTRACT-NO- B0JT9 ITEM NO- 610-060372-109 610-060372-372 610-060372-273 610-060372-505 610-060372-554 610-060372-562 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 198 CTNS X 8 PCS INVOICE NO-FGL-365-2014 DT.22-11-2014 INVOICE VALUE US 12,893.76 AUTO SEARS INVOICE NO- 20145842434 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5NW-13619MZ-BM-2014 DT. 01-09-2014 EXP NO.0951-00648-2014 DT.27-11-2014 198 CARTONS = 198 ASSORTMENT FCR NO- CGP1301222 RECEIVED FOR SHIPMENT - 2014-12-02 CONTAINER GATE IN DATE-03.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-07 |
2655 CTN |
6637KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B0KFE ITEM NO- 420-056419-385 420-056420-656 420-056420-664 420-056422-785 420-056422-793 420-056422-801 420-056422-975 420-056423-031 420-056423-049 420-056423-155 420-056423-163 420-056423-171 420-056423-387 420-056423-643 420-056423-668 420-056423-817 420-056423-833 420-056423-841 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 2655 CTNS X 8 PCS INVOICE NO-FGL-367-2014 DT.22-11-2014 INVOICE VALUE US 90,841.44 AUTO SEARS INVOICE NO- 20145842287 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE-77104MI - WP5BE-77104MI-R-2 DT. 23-09-2014 EXP NO.0951-00650-2014 DT.27-11-2014 2655 CARTONS = 2655 ASSORTMENT FCR NO- CGP1300274 RECEIVED FOR SHIPMENT - 2014-12-01 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-07 |
226 CTN |
565KG |
QUOTE LS TREK SHIRT PO-CONTRACT-NO- B0JTA ITEM NO- 610-060371-465 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 226 CTNS X 8 PCS INVOICE NO-FGL-359-2014 DT.22-11-2014 INVOICE VALUE US 17,483.36 AUTO SEARS INVOICE NO- 20145842770 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5NW-13619MZ-BM-2014 DT. 01-09-2014 EXP NO.0951-00642-2014 DT.27-11-2014 226 CARTONS = 226 ASSORTMENT FCR NO- CGP1301216 RECEIVED FOR SHIPMENT - 2014-12-02 CONTAINER GATE IN DATE- MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; STORE DOOR DELIVERY |
HS 620630 |
2015-01-07 |
366 CTN |
915KG |
QUOTE LS TREK SHIRT PO-CONTRACT-NO- B0JT9 ITEM NO- 610-060372-109 610-060372-372 610-060372-273 610-060372-505 610-060372-554 610-060372-562 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 366 CTNS X 8 PCS INVOICE NO-FGL-363-2014 DT.22-11-2014 INVOICE VALUE US 23,833.92 AUTO SEARS INVOICE NO- 20145842547 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-MS5NW-13619MZ-BM-2014 DT. 01-09-2014 EXP NO.0951-00646-2014 DT.27-11-2014 366 CARTONS = 366 ASSORTMENT FCR NO- CGP1301220 RECEIVED FOR SHIPMENT - 2014-12-02 CONTAINER GATE IN DATE- MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; STORE DOOR DELIVERY |
HS 620630 |
2015-01-03 |
3774 CTN |
9435KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DL ITEM NO- 770-086143-856 770-086143-914 770-086143-971 770-086144-037 770-086144-094 770-086144-417 770-086445-574 770-086445-632 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-341 3774 CTNS X 7 PCS INVOICE NO-FGL-350-2014 DT.30-10-2014 INVOICE VALUE XXXXXXXXXXXXX AUTO SEARS INVOICE NO- 20145677655 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-77 097MI - WC5BE-77104MI - WP5BE-77104MI-R-2 DT. 23-09-2014 EXP NO.0951-00627-2014 DT.02-11-2014 3774 CARTONS = 3774 ASSORTMENT FCR NO- CGP1280998 RECEIVED FOR SHIPMENT - 2014-11-15 CONTAINER GATE IN DATE-22.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2015-01-03 |
677 CTN |
1692KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DP ITEM NO- 770-086144-508 770-086144-565 770-086144-623 770-086144-748 770-086300-183 770-086300-258 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-341 677 CTNS X 8 PCS INVOICE NO-FGL-346-2014 DT.30-10-2014 INVOICE VALUE US 16,978.00 AUTO SEARS INVOICE NO- 20145677399 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-77 097MI - WC5BE-77104MI - WP5BE-77104MI-R-2 DT. 23-09-2014 EXP NO.0951-00623-2014 DT.02-11-2014 677 CARTONS = 677 ASSORTMENT FCR NO- CGP1281934 RECEIVED FOR SHIPMENT - 2014-11-16 CONTAINER GATE IN DATE-22.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2014-12-28 |
4790 CTN |
11975KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DL ITEM NO- 770-086143-856 770-086143-914 770-086143-971 770-086144-037 770-086144-094 770-086144-417 770-086445-574 770-086445-632 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-341 4790 CTNS X 7 PCS INVOICE NO-FGL-348-2014 DT.30-10-2014 INVOICE VALUE US 128,057.23 AUTO SEARS INVOICE NO- 20145677573 HTS NO. 6206.30.3041 CONTAINER GATE IN DATE-11.17.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY DT.02-11-2014 4790 CARTONS = 4790 ASSORTMENT FCR NO- CGP1280994 RECEIVED FOR SHIPMENT - 2014-11-15 ; FREIGHT COLLECTQUOTE CAMPSHIRT PO-CONTRACT-NO- B88DL ITEM NO- 770-086143-856 770-086143-914 770-086143-971 770-086144-037 770-086144-094 770-086144-417 770-086445-574 770-086445-632 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-341 4790 CTNS X 7 PCS INVOICE NO-FGL-348-2014 DT.30-10-2014 INVOICE VALUE US 128,057.23 AUTO SEARS INVOICE NO- 20145677573 HTS NO. 6206.30.3041 CONTAINER GATE IN DATE-11.17.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY DT.02-11-2014 4790 CARTONS = 4790 ASSORTMENT FCR NO- CGP1280994 RECEIVED FOR SHIPMENT - 2014-11-15 ; FREIGHT COLLECT |
HS 620630 |
2014-12-28 |
860 CTN |
2150KG |
CAMPSHIRT PO-CONTRACT-NO- B88DP ITEM NO- 770-086144-508 770-086144-565 770-086144-623 770-086144-748 770-086300-183 770-086300-258 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-341 860 CTNS X 8 PCS INVOICE NO-FGL-344-2014 DT.30-10-2014 INVOICE VALUE US 21,566.40 AUTO SEARS INVOICE NO- 20145677232 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-77 097MI - WC5BE-77104MI - WP5BE-77104MI-R-2 DT. 23-09-2014 EXP NO.0951-00621-2014 DT.02-11-2014 860 CARTONS = 860 ASSORTMENT FCR NO- CGP1281936 RECEIVED FOR SHIPMENT - 2014-11-16 CONTAINER GATE IN DATE-11.17.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2014-12-17 |
55 CTN |
247KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 REFERENCE-PO-NO-805G DEPT.NO-046 DIV-4 CAT NO-347 55 CTNS X 12 PCS INVOICE NO-FGL-336-2014 DT.18-10-2014 INVOICE VALUE US 3,431.40 AUTO SEARS INVOICE NO- 20145543449 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00606-2014 DT.19-10-2014 55 CARTONS = 660 PIECES FCR NO- CGP1270641 RECEIVED FOR SHIPMENT - 2014-11-03 CONTAINER GATE IN DATE-11.07.2014 MOTHER VESSEL- APL CORAL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2014-12-17 |
48 CTN |
336KG |
QUOTE BOYS DENIM PANT PO-CONTRACT-NO- B84LR ITEM NO- 970-048472-484 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-633 REFERENCE-PO-NO-804G DEPT.NO-046 DIV-4 CAT NO-347 48 CTNS X 12 PCS INVOICE NO-FGL-332-2014 DT.18-10-2014 INVOICE VALUE US 2,877.12 AUTO SEARS INVOICE NO- 20145542776 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00602-2014 DT.19-10-2014 48 CARTONS = 576 PIECES FCR NO- CGP1270645 RECEIVED FOR SHIPMENT - 2014-11-03 CONTAINER GATE IN DATE-11.07.2014 MOTHER VESSEL- APL CORAL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2014-12-10 |
106 CTN |
742KG |
QUOTE BOYS DENIM PANT PO-CONTRACT-NO- B84LR ITEM NO- 970-048472-484 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-633 REFERENCE-PO-NO-804P DEPT.NO-046 DIV-4 CAT NO-347 106 CTNS X 12 PCS INVOICE NO-FGL-330-2014 DT.18-10-2014 INVOICE VALUE US 6,358.32 AUTO SEARS INVOICE NO- 20145542409 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00600-2014 DT.19-10-2014 106 CARTONS = 1272 PIECES FCR NO- CGP1270647 RECEIVED FOR SHIPMENT - 2014-11-03 CONTAINER GATE IN DATE-11.06.2014 MOTHER VESSEL- SEATTLE EXPRESS VOYAGE- 034 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2014-12-10 |
128 CTN |
576KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 REFERENCE-PO-NO-805P DEPT.NO-046 DIV-4 CAT NO-347 128 CTNS X 12 PCS INVOICE NO-FGL-334-2014 DT.18-10-2014 INVOICE VALUE US 8,012.64 AUTO SEARS INVOICE NO- 20145543199 HTS NO. 6205.20.2051 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 20-07-2014 EXP NO.0951-00604-2014 DT.19-10-2014 128 CARTONS = 1536 PIECES FCR NO- CGP1270643 RECEIVED FOR SHIPMENT - 2014-11-03 CONTAINER GATE IN DATE- MOTHER VESSEL- SEATTLE EXPRESS VOYAGE- 034 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE |
HS 620520 |
2014-12-02 |
216 CTN |
540KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DB ITEM NO- 770-086143-856 770-086143-914 770-086143-971 770-086144-094 770-086445-574 770-086445-632 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-341 216 CTNS X 7 PCS INVOICE NO-FGL-320-2014 DT.11-10-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145475970 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 APL PEARL VOYAGE- 194 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE DT.12-10-2014 216 CARTONS = 216 ASSORTMENT FCR NO- CGP1255607 RECEIVED FOR SHIPMENT - 2014-10-21 CONTAINER GATE IN DATE-10-25-14 MOTHER VESSEL- STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2014-12-02 |
116 CTN |
290KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DC ITEM NO- 770-086144-508 770-086144-565 770-086144-623 770-086144-748 770-086300-183 770-086300-258 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-341 116 CTNS X 8 PCS INVOICE NO-FGL-324-2014 DT.11-10-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145476215 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 APL PEARL VOYAGE- 194 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE DT.12-10-2014 116 CARTONS = 116 ASSORTMENT FCR NO- CGP1255611 RECEIVED FOR SHIPMENT - 2014-10-21 CONTAINER GATE IN DATE-10-25-14 MOTHER VESSEL- STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2014-11-26 |
275 CTN |
687KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DB ITEM NO- 770-086143-856 770-086143-914 770-086143-971 770-086144-094 770-086445-574 770-086445-632 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-341 275 CTNS X 7 PCS INVOICE NO-FGL-318-2014 DT.11-10-2014 INVOICE VALUE US 7,350.28 AUTO SEARS INVOICE NO- 20145475880 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE-77104MI - WP5BE-77104MI DT. 25-06-2014 EXP NO.0951-00588-2014 DT.12-10-2014 275 CARTONS = 275 ASSORTMENT FCR NO- CGP1255605 RECEIVED FOR SHIPMENT - 2014-10-21 CONTAINER GATE IN DATE-10.24.2014 MOTHER VESSEL- OSAKA EXPRESS VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2014-11-26 |
147 CTN |
367KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DC ITEM NO- 770-086144-508 770-086144-565 770-086144-623 770-086144-748 770-086300-183 770-086300-258 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-341 147 CTNS X 8 PCS INVOICE NO-FGL-322-2014 DT.11-10-2014 INVOICE VALUE US 3,686.56 AUTO SEARS INVOICE NO- 20145476046 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-770 97MI - WC5BE-77104MI - WP5BE-77104MI DT. 25-06-2014 EXP NO.0951-00592-2014 DT.12-10-2014 147 CARTONS = 147 ASSORTMENT FCR NO- CGP1255609 RECEIVED FOR SHIPMENT - 2014-10-21 CONTAINER GATE IN DATE-10.24.2014 MOTHER VESSEL- OSAKA EXPRESS VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620630 |
2014-11-13 |
293 CTN |
1318KG |
BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 REFERENCE-PO-NO-804P DEPT.NO-046 DIV-4 CAT NO-340 293 CTNS X 12 PCS INVOICE NO-FGL-310-2014 DT.18-09-2014 INVOICE VALUE US 18,444.60 AUTO SEARS INVOICE NO- 20145256137 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2013 DT. 25-08-2013 EXP NO.0951-00574-2014 DT.23-09-2014 293 CARTONS = 3516 PIECES FCR NO- CGP1239841 RECEIVED FOR SHIPMENT - 2014-09-29 CONTAINER GATE IN DATE-10-04-14 MOTHER VESSEL- NYK ARCADIA VOYAGE- 018 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2014-11-13 |
180 CTN |
450KG |
CAMPSHIRT PO-CONTRACT-NO- B88DC ITEM NO- 770-086144-508 770-086144-565 770-086144-623 770-086144-748 770-086300-183 770-086300-258 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 180 CTNS X 8 PCS INVOICE NO-FGL-302-2014 DT.18-09-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145256509 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-77 097MI - WC5BE-77104MI - WP5BE-77104MI DT. 25-06-2014 EXP NO.0951-00566-2014 DT.23-09-2014 180 CARTONS = 180 ASSORTMENT FCR NO- CGP1239833 RECEIVED FOR SHIPMENT - 2014-09-29 CONTAINER GATE IN DATE-10-04-14 MOTHER VESSEL- NYK ARCADIA VOYAGE- 018 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2014-11-13 |
278 CTN |
1946KG |
BOYS DENIM PANT PO-CONTRACT-NO- B84LR ITEM NO- 970-048472-484 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-625 970-048472-633 970-048472-989 REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-340 278 CTNS X 12 PCS INVOICE NO-FGL-314-2014 DT.18-09-2014 INVOICE VALUE XXXXXXXXXXXX AUTO SEARS INVOICE NO- 20145238050 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2013 DT. 25-08-2013 EXP NO.0951-00578-2014 DT.23-09-2014 278 CARTONS = 3336 PIECES FCR NO- CGP1239845 RECEIVED FOR SHIPMENT - 2014-09-29 CONTAINER GATE IN DATE-10-04-14 MOTHER VESSEL- NYK ARCADIA VOYAGE- 018 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2014-11-13 |
315 CTN |
787KG |
CAMPSHIRT PO-CONTRACT-NO- B88DB ITEM NO- 770-086143-856 770-086143-914 770-086143-971 770-086144-094 770-086445-574 770-086445-632 REFERENCE-PO-NO-802P DEPT.NO-046 DIV-4 CAT NO-340 315 CTNS X 7 PCS INVOICE NO-FGL-315-2014 DT.18-09-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145256326 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-77 097MI - WC5BE-77104MI - WP5BE-77104MI DT. 25-06-2014 EXP NO.0951-00570-2014 DT.23-09-2014 315 CARTONS = 315 ASSORTMENT FCR NO- CGP1239837 RECEIVED FOR SHIPMENT - 2014-09-29 CONTAINER GATE IN DATE-10-04-14 MOTHER VESSEL- NYK ARCADIA VOYAGE- 018 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620630 |
2014-11-10 |
127 CTN |
571KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 REFERENCE-PO-NO-804G DEPT.NO-046 DIV-4 CAT NO-340 127 CTNS X 12 PCS INVOICE NO-FGL-312-2014 DT.18-09-2014 INVOICE VALUE US 7,991.40 AUTO SEARS INVOICE NO- 20145256041 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2013 DT. 25-08-2013 EXP NO.0951-00576-2014 DT.23-09-2014 127 CARTONS = 1524 PIECES FCR NO- CGP1239843 RECEIVED FOR SHIPMENT - 2014-09-29 CONTAINER GATE IN DATE-10.04.2014 MOTHER VESSEL- OOCL VANCOUVER VOYAGE- 067 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE FREIGHT COLLECT STORE DOOR DELIVERY |
HS 620630 |
2014-11-10 |
144 CTN |
360KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DC ITEM NO- 770-086144-508 770-086144-565 770-086144-623 770-086144-748 770-086300-183 770-086300-258 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 144 CTNS X 8 PCS INVOICE NO-FGL-304-2014 DT.18-09-2014 INVOICE VALUE US 3,609.44 AUTO SEARS INVOICE NO- 20145256438 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-77 097MI - WC5BE-77104MI - WP5BE-77104MI DT. 25-06-2014 EXP NO.0951-00568-2014 DT.23-09-2014 144 CARTONS = 144 ASSORTMENT FCR NO- CGP1239835 RECEIVED FOR SHIPMENT - 2014-09-29 CONTAINER GATE IN DATE-10.04.2014 MOTHER VESSEL- OOCL VANCOUVER VOYAGE- 067 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2014-11-10 |
123 CTN |
861KG |
QUOTE BOYS DENIM PANT PO-CONTRACT-NO- B84LR ITEM NO- 970-048472-484 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-625 970-048472-633 970-048472-989 REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-340 123 CTNS X 12 PCS INVOICE NO-FGL-316-2014 DT.18-09-2014 INVOICE VALUE US 7,318.80 AUTO SEARS INVOICE NO- 20145237792 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2013 DT. 25-08-2013 EXP NO.0951-00580-2014 DT.23-09-2014 123 CARTONS = 1476 PIECES FCR NO- CGP1239852 RECEIVED FOR SHIPMENT - 2014-09-29 CONTAINER GATE IN DATE-10.04.2014 MOTHER VESSEL- OOCL VANCOUVER VOYAGE- 067 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2014-11-10 |
248 CTN |
620KG |
QUOTE CAMPSHIRT PO-CONTRACT-NO- B88DB ITEM NO- 770-086143-856 770-086143-914 770-086143-971 770-086144-094 770-086445-574 770-086445-632 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 248 CTNS X 7 PCS INVOICE NO-FGL-308-2014 DT.18-09-2014 INVOICE VALUE US 6,620.11 AUTO SEARS INVOICE NO- 20145256233 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WC5BE-77097MI,WP5BE-77 097MI - WC5BE-77104MI - WP5BE-77104MI DT. 25-06-2014 EXP NO.0951-00572-2014 DT.23-09-2014 248 CARTONS = 248 ASSORTMENT FCR NO- CGP1239839 RECEIVED FOR SHIPMENT - 2014-09-29 CONTAINER GATE IN DATE-10.04.2014 MOTHER VESSEL- OOCL VANCOUVER VOYAGE- 067 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620630 |
2014-10-16 |
223 CTN |
1003KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 STYLE NO-BC5BE79005BB-HB REFERENCE-PO-NO-803P DEPT.NO-049 DIV-4 CAT NO-347 223 CTNS X 12 PCS INVOICE NO-FGL-276-2014 DT.26-08-2014 INVOICE VALUE US 13,986.12 AUTO SEARS INVOICE NO- 20145059537 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 25-05-2014 EXP NO.0951-00535-2014 DT.31-08-2014 223 CARTONS = 2676 PIECES FCR NO- CGP1220346 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09-12-2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
1946 CTN |
5838KG |
QUOTE MENS FLANNEL SHIRT PO-CONTRACT-NO- B0J2Q ITEM NO- 610-083551-598 610-083551-606 610-083552-182 610-083552-695 610-083553-271 610-083553-289 610-083553-859 610-083554-428 610-083555-052 610-083555-615 610-083556-183 610-083556-217 STYLE NO-MF4NW13600MZ REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-341 1946 CTNS X 9 PCS INVOICE NO-FGL-298-2014 DT.26-08-2014 INVOICE VALUE US 97,027.56 AUTO SEARS INVOICE NO- 20145059650 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-MF4NW-13600MZ-BM REVISED DT. 21-04-2014 EXP NO.0951-00557-2014 DT.31-08-2014 1946 CARTONS = 1946 ASSORTMENT FCR NO- CGP1220338 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
61 CTN |
152KG |
QUOTE LADIES SS WOVEN SHIRT PO-CONTRACT-NO- B88CY ITEM NO- 770-081423-618 770-081423-675 770-081423-733 STYLE NO-WH4BE77097MI REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-341 61 CTNS X 7 PCS INVOICE NO-FGL-294-2014 DT.26-08-2014 INVOICE VALUE US 1,648.22 AUTO SEARS INVOICE NO- 20145059632 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-WH4BE-77097MI DT. 21-04-2014 EXP NO.0951-00553-2014 DT.31-08-2014 61 CARTONS = 61 ASSORTMENT FCR NO- CGP1220342 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
228 CTN |
684KG |
QUOTE MENS FLANNEL WOVEN JACKET PO-CONTRACT-NO- B90U4 ITEM NO- 610-076764-851 610-076764-984 STYLE NO-MF4NW14702MZ REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-341 228 CTNS X 9 PCS INVOICE NO-FGL-286-2014 DT.26-08-2014 INVOICE VALUE US 30,472.20 AUTO SEARS INVOICE NO- 20145062693 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-MF4NW-14700-701-702-705 MZ-BM-R-1 REVISED DT. 12-03-2014 EXP NO.0951-00545-2014 DT.31-08-2014 228 CARTONS = 228 ASSORTMENT FCR NO- CGP1220824 RECEIVED FOR SHIPMENT - 2014-09-09 CONTAINER GATE IN DATE- 09.12.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
100 CTN |
300KG |
QUOTE MENS FLANNEL WOVEN JACKET PO-CONTRACT-NO- B90U2 ITEM NO- 610-076761-915 STYLE NO-MF4NW14702BM REFERENCE-PO-NO-803P DEPT.NO-046 DIV-4 CAT NO-341 100 CTNS X 9 PCS INVOICE NO-FGL-290-2014 DT.26-08-2014 INVOICE VALUE US 15,363.00 AUTO SEARS INVOICE NO- 20145062899 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-MF4NW-14700-701-702-705 MZ-BM-R-1 REVISED DT. 12-03-2014 EXP NO.0951-00549-2014 DT.31-08-2014 100 CARTONS = 100 ASSORTMENT FCR NO- CGP1220828 RECEIVED FOR SHIPMENT - 2014-09-09 CONTAINER GATE IN DATE-09.13.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-16 |
239 CTN |
1673KG |
QUOTE BOYS DENIM PANT PO-CONTRACT-NO- B84LR ITEM NO- 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-625 970-048472-633 STYLE NO-BC5BE79004BB-HB REFERENCE-PO-NO-802P DEPT.NO-049 DIV-4 CAT NO-347 239 CTNS X 12 PCS INVOICE NO-FGL-272-2014 DT.26-08-2014 INVOICE VALUE US 14,309.28 AUTO SEARS INVOICE NO- 20145059476 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 25-05-2014 EXP NO.0951-00532-2014 DT.31-08-2014 239 CARTONS = 2868 PIECES FCR NO- CGP1220814 RECEIVED FOR SHIPMENT - 2014-09-09 CONTAINER GATE IN DATE-09.13.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
58 CTN |
174KG |
QUOTE MENS FLANNEL WOVEN JACKET PO-CONTRACT-NO- B90U2 ITEM NO- 610-076761-915 STYLE NO-MF4NW14702BM REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-341 58 CTNS X 9 PCS INVOICE NO-FGL-292-2014 DT.26-08-2014 INVOICE VALUE US 8,910.54 AUTO SEARS INVOICE NO- 20145062957 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-MF4NW-14700-701-702-705 MZ-BM-R-1 REVISED DT. 12-03-2014 EXP NO.0951-00551-2014 DT.31-08-2014 58 CARTONS = 58 ASSORTMENT FCR NO- CGP1220830 RECEIVED FOR SHIPMENT - 2014-09-09 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
100 CTN |
700KG |
QUOTE BOYS DENIM PANT PO-CONTRACT-NO- B84LR ITEM NO- 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-625 970-048472-633 STYLE NO-BC5BE79004BB-HB REFERENCE-PO-NO-802G DEPT.NO-049 DIV-4 CAT NO-347 100 CTNS X 12 PCS INVOICE NO-FGL-274-2014 DT.26-08-2014 INVOICE VALUE US 5,994.00 AUTO SEARS INVOICE NO- 20145059506 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 25-05-2014 EXP NO.0951-00533-2014 DT.31-08-2014 100 CARTONS = 1200 PIECES FCR NO- CGP1220816 RECEIVED FOR SHIPMENT - 2014-09-09 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 SORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
111 CTN |
499KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 STYLE NO-BC5BE79005BB-HB REFERENCE-PO-NO-803G DEPT.NO-049 DIV-4 CAT NO-347 111 CTNS X 12 PCS INVOICE NO-FGL-278-2014 DT.26-08-2014 INVOICE VALUE US 6,962.76 AUTO SEARS INVOICE NO- 20145059561 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 25-05-2014 EXP NO.0951-00537-2014 DT.31-08-2014 111 CARTONS = 1332 PIECES FCR NO- CGP1220344 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
31 CTN |
77KG |
QUOTE LADIES SS WOVEN SHIRT PO-CONTRACT-NO- B88CY ITEM NO- 770-081423-618 770-081423-675 770-081423-733 STYLE NO-WH4BE77097MI REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-341 31 CTNS X 7 PCS INVOICE NO-FGL-296-2014 DT.26-08-2014 INVOICE VALUE US 837.62 AUTO SEARS INVOICE NO- 20145059639 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-WH4BE-77097MI DT. 21-04-2014 EXP NO.0951-00555-2014 DT.31-08-2014 31 CARTONS = 31 ASSORTMENT FCR NO- CGP1220340 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
790 CTN |
2370KG |
QUOTE MENS FLANNEL SHIRT PO-CONTRACT-NO- B0J2Q ITEM NO- 610-083551-598 610-083551-606 610-083552-182 610-083552-695 610-083553-271 610-083553-289 610-083553-859 610-083554-428 610-083555-052 610-083555-615 610-083556-183 610-083556-217 STYLE NO-MF4NW13600MZ REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-341 790 CTNS X 9 PCS INVOICE NO-FGL-300-2014 DT.26-08-2014 INVOICE VALUE US 39,389.40 AUTO SEARS INVOICE NO- 20145059665 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-MF4NW-13600MZ-BM REVISED DT. 21-04-2014 EXP NO.0951-00559-2014 DT.31-08-2014 790 CARTONS = 790 ASSORTMENT FCR NO- CGP1220336 RECEIVED FOR SHIPMENT - 2014-09-08 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
133 CTN |
399KG |
QUOTE MENS FLANNEL WOVEN JACKET PO-CONTRACT-NO- B90U4 ITEM NO- 610-076764-851 610-076764-984 STYLE NO-MF4NW14702MZ REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-341 133 CTNS X 9 PCS INVOICE NO-FGL-288-2014 DT.26-08-2014 INVOICE VALUE US 17,775.45 AUTO SEARS INVOICE NO- 20145062840 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-MF4NW-14700-701-702-705 MZ-BM-R-1 REVISED DT. 12-03-2014 EXP NO.0951-00547-2014 DT.31-08-2014 133 CARTONS = 133 ASSORTMENT FCR NO- CGP1220826 RECEIVED FOR SHIPMENT - 2014-09-09 CONTAINER GATE IN DATE-09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-10-14 |
200 CTN |
600KG |
QUOTE MENS FLANNEL WOVEN JACKET PO-CONTRACT-NO- B90U7 ITEM NO- 610-076761-071 610-076761-279 610-077277-580 STYLE NO-MF4NW14700MZ REFERENCE-PO-NO-803G DEPT.NO-046 DIV-4 CAT NO-341 200 CTNS X 9 PCS INVOICE NO-FGL-284-2014 DT.26-08-2014 INVOICE VALUE US 17,460.00 AUTO SEARS INVOICE NO- 20145062606 HTS NO. 6203.42.4036 SALES CONTRACT NO- K-MART-MF4NW-14700-701-702-705 MZ-BM-R-1 REVISED DT. 12-03-2014 UNQUOTE DT.31-08-2014 200 CARTONS = 200 ASSORTMENT FCR NO- CGP1220822 RECEIVED FOR SHIPMENT - 2014-09-09 CONTAINER GATE IN DATE- 09-11-2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 207 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620342 |
2014-09-22 |
207 CTN |
1449KG |
; BOYS DENIM PANT PO-CONTRACT-NO- B84LQ ITEM NO- 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-625 970-048472-633 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 207 CTNS X 12 PCS INVOICE NO-FGL-265-2014 DT.24-07-2014 ; AUTO SEARS INVOICE NO- 20144775374 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 25-05-2014 EXP NO.0951-00510-2014 DT.07-08-2014 207 CARTONS = 2484 PIECES FCR NO- CGP1187461 RECEIVED FOR SHIPMENT - 2014-08-12 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE-07-27-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY- ; FREIGHT COLLECT |
HS 620630 |
2014-09-22 |
212 CTN |
954KG |
; BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 212 CTNS X 12 PCS INVOICE NO-FGL-269-2014 DT.24-07-2014 ; AUTO SEARS INVOICE NO- 20144760189 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 25-05-2014 EXP NO.0951-00514-2014 DT.07-08-2014 212 CARTONS = 2544 PIECES FCR NO- CGP1187453 RECEIVED FOR SHIPMENT - 2014-08-12 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE-07-27-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY- ; FREIGHT COLLECT |
HS 620630 |
2014-09-19 |
384 CTN |
2688KG |
; BOYS DENIM PANT PO-CONTRACT-NO- B84LQ ITEM NO- 970-048472-492 970-048472-500 970-048472-518 970-048472-526 970-048472-534 970-048472-542 970-048472-559 970-048472-567 970-048472-609 970-048472-617 970-048472-625 970-048472-633 REFERENCE-PO-NO-802O DEPT.NO-046 DIV-4 CAT NO-340 384 CTNS X 12 PCS INVOICE NO-FGL-264-2014 DT.24-07-2014 INVOICE VALUE US 22,829.76 AUTO SEARS INVOICE NO- 20144775419 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 25-05-2014 EXP NO.0951-00509-2014 DT.07-08-2014 384 CARTONS = 4608 PIECES FCR NO- CGP1187463 RECEIVED FOR SHIPMENT - 2014-08-12 SHIPMENT ID- 3508250081714GPT CONTAINER GATE IN DATE-08-09-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - GROVEPORT OH 43125 STORE DOOR DELIVERY- ; FREIGHT COLLECT |
HS 620630 |
2014-09-19 |
395 CTN |
1777KG |
; BOYS WOVEN PANT PO-CONTRACT-NO- B84LP ITEM NO- 970-048472-856 970-048472-864 970-048472-872 970-048472-880 970-048472-898 970-048472-906 970-048472-914 970-048472-922 970-048472-930 970-048472-955 970-048472-963 970-048472-971 970-048472-989 REFERENCE-PO-NO-802O DEPT.NO-046 DIV-4 CAT NO-340 395 CTNS X 12 PCS INVOICE NO-FGL-268-2014 DT.24-07-2014 ; AUTO SEARS INVOICE NO- 20144760615 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-BC2BE-79004 - 79005 BB - HB-2014 DT. 25-05-2014 EXP NO.0951-00513-2014 DT.07-08-2014 395 CARTONS = 4740 PIECES FCR NO- CGP1187455 RECEIVED FOR SHIPMENT - 2014-08-12 SHIPMENT ID- 3508250081714GPT CONTAINER GATE IN DATE-08-09-14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - GROVEPORT OH 43125 STORE DOOR DELIVERY- ; FREIGHT COLLECT |
HS 620630 |
2014-09-17 |
82 CTN |
205KG |
LADIES WOVEN SS SHIRT PO-CONTRACT-NO- B88CY ITEM NO- 770-081423-618 770-081423-675 770-081423-733 REFERENCE-PO-NO-802G DEPT.NO-046 DIV-4 CAT NO-340 82 CTNS X 7 PCS INVOICE NO-FGL-261-2014 DT.17-07-2014 ; AUTO SEARS INVOICE NO- 20144715058 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WH4BE-77097MI DT. 21-04-2014 EXP NO.0951-00497-2014 DT.21-07-2014 82 CARTONS = 82 ASSORTMENT FCR NO- CGP1180031 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250080914FPK CONTAINER GATE IN DATE-08-04-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 |
HS 620630 |
2014-09-14 |
75 CTN |
187KG |
; LADIES WOVEN SS SHIRT PO-CONTRACT-NO- B88CY ITEM NO- 770-081423-618 770-081423-675 770-081423-733 REFERENCE-PO-NO-802O DEPT.NO-046 DIV-4 CAT NO-340 75 CTNS X 7 PCS INVOICE NO-FGL-260-2014 DT.17-07-2014 ; AUTO SEARS INVOICE NO- 20144715039 HTS NO. 6206.30.3041 SALES CONTRACT NO- K-MART-WH4BE-77097MI DT. 21-04-2014 EXP NO.0951-00496-2014 DT.21-07-2014 75 CARTONS = 75 ASSORTMENT FCR NO- CGP1180030 RECEIVED FOR SHIPMENT - 2014-08-04 SHIPMENT ID- 3508250080914GPT CONTAINER GATE IN DATE-08-04-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620630 |
- 4
FARIHA KNIT …
- 53 trades
-
PANTS, GARMENTS
2019-04-23 |
1004 CTN |
3011.9KG |
(TANK TOP ) FABRICATION : 100% COTTON, KNIT,180 GSM VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WP9BE12143MI ORDER NO . BDDFI ITEM NO. : 780-03370 860-3, 780-05117613-9, 780-0 5117694-9, 780-03370862-9, 780 -05117869-7, 780-05117907-5, |
HS 610910 |
2019-04-23 |
507 CTN |
3041.84KG |
(POLO SHIRT-SHORT SLEEVE ) FABRICATION: 95% COTTON 5% SPANDEX, KNIT, 200 GSM VENDO R:2403, DEPT.NO:027, DIV-4, BUYER:SSA SARA SCRIVER STYLE : MC9RT12467YM ORDER NO. BDD DE ITEM NO. : 520-05054606-8 , 520-05054607-6, 520-050546 08-4, 520-05054609-2, 520-05 |
HS 610910 |
2019-04-23 |
1344 CTN |
4099.18KG |
(TANK TOP ) FABRICATION : 100% COTTON, KNIT,180 GSM VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WP9BE12143PL ORDER NO . BDYBZ ITEM NO. : 430-01850 141-1, 430-02484409-4, 430-0 2625375-7, 430-01850144-5, 430 -02485336-8, 430-02625377-3, |
HS 610910 |
2019-04-23 |
1769 CTN |
3891.43KG |
--SAME AS ABOVE--(SHORT PANTS ) FABRICATION: 100% COTTON, SINGLE JERSEY, K NIT, 180 GSM VENDOR:2403, DE PT.NO:027, DIV-4, BUYER:SSA SARA SCRIVER STYLE: WC9BE580 41MI ORDER NO. BDYBW ITEM NO. : 580-01850003-3, 580-0185 0004-1, 580-04378606-0, 580- 043 |
HS 040120 |
2019-04-23 |
922 CTN |
1816.21KG |
(SHORT PANTS ) FABRICATION: 100% COTTON, KNIT, 180 GSM VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9BE78900MI ORDER NO . BDDCQ ITEM NO. : 780-02020 747-8, 780-02022169-3, 780-0 2023345-8, 780-02024272-3, 780 -02024725-0, 780-02025818 |
HS 610442 |
2019-04-16 |
1042 CTN |
1771.31KG |
(T-SHIRT-SHORT SLEEVE) (T-SH IRT-SHORT SLEEVE) VENDOR:240 3, DEPT.NO:027, DIV-4, BUYER :SSA SARA SCRIVER STYLE: WS9 BE78900MI ORDER NO. BDYCX ITEM NO. : 780-02030407-7, 780 -02030423-4, 780-02033728-3, 780-02034778-7, 780-02042371- 1, 780-02043925-3, 780- |
HS 610910 |
2019-04-02 |
199 CTN |
457.68KG |
(SHORT PANTS) (SHORT PANTS) VENDOR:2403, DEPT.NO:027, DI V-4, BUYER:SSA SARA SCRIVER STYLE: WP9BE58205MI ORDER NO. BDYCJ ITEM NO. : 580-018 50522-2, 580-04397072-2, 580 -04397076-3, 580-04397078-9 HS CODE: 6109 1000 INVOICE N O. FKTL/EXP/4472/18-19 DT: 12 |
HS 610910 |
2019-04-02 |
2287 CTN |
6860.7KG |
SAME AS ABOVE(SHORT PANTS) (SHORT PANTS) VENDOR:2403, DEPT.NO:027, DI V-4, BUYER:SSA SARA SCRIVER STYLE: WC9BE58041MI ORDER NO. BDYBW ITEM NO. : 580-018 50003-3, 580-01850004-1, 580 -01850007-4, 580-01850008-2, 5 80-01850064-5, 580-04378606- 0, 580-0 |
HS 610442 |
2019-03-26 |
448 CTN |
895.86KG |
(WASHED MOTO LEGGING-CORE LEGG ING ) (LEGGING ) VENDO R:2403, DEPT.NO:027, DIV-4, BUYER:SSA SARA SCRIVER STYLE : WS9AL00135B ORDER NO. BDZB F ITEM NO. : 890-06045993-0, 890-06045997-1, 890-0604600 0-3, 890-06046022-7, 890-06046 023-5, 890-06046024-3 HS C ODE: 6104 6200 INVOICE NO. F KTL/EXP/1397/18-19 DT: 15.01. 2019 EXP NO. 2859-08264-2019 DT: 17.01.2019 CONTRACT NO . FKTL/KMART/010/18 DT: 01.01 .2018 INVOICE/SO NO. 2019253 41912 RECEIVED FOR SHIPMENT: 04 FEB 2019 CONTAINER GATE-I N DATE:06.02.2019 MOTHER VES SEL MSC VEGA V-909N TO LOAD ONTO / |
HS 610462 |
2019-03-26 |
471 CTN |
611.91KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WC9BE47059PL ORDER NO . BDYBV ITEM NO. : 460-01461 594-2, 460-01959828-3 460-06 381593-0, 460-06382529-3 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/4404/18-19 DT: 06.02 .2019 EXP NO. 2859-18316-201 9 DT: 10.02.2019 CONTRACT N O. FKTL/KMART/011/18 DT: 26.0 9.2018 INVOICE/SO NO. 201825 468368 RECEIVED FOR SHIPMENT :11 FEB 2019 CONTAINER GATE- IN DATE:13.FEB.2019 MOTHER V ESSEL MAERSK EDINBURGH V-910N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 16/02/2019 |
HS 610910 |
2019-03-26 |
1168 CTN |
1518.2KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WC9JB78005PL ORDER NO . BDDAI ITEM NO. : 880-04416 562-9, 880-04416563-7, 880-044 16564-5, 880-04416584-3, 880 -04416644-5, 880-04416660-1, 8 80-04416745-0, 880-04416753- 4, 880-04416754-2, 880-0441681 9-3, 880-04416900-1, 880-044 16907-6, 880-04416923-3, 880-0 4416925-8, 880-04416985-2, 8 80-04417104-9, 880-04417105-6, 880-04417107-2, 880-04417710- 3, 880-04417712-9, 880-04417 771-5, 880-04419404-1, 880-044 19950-3, 880-04419993-3 HS C ODE: 6109 1000 INVOICE NO. F KTL/EXP/4079/18-19 DT: 09.01. 2019 EXP NO. 2859-05342-2019 DT: 10.01.2019 CONTRACT NO . FKTL/KMART/011/18 DT: 26.0 9.2018 INVOICE/SO NO. 2019253 41939 RECEIVED FOR SHIPMENT: 04 FEB 2019 CONTAINER GATE-I N DATE:06.02.2019 MOTHER VES SEL MSC VEGA V-909N TO LOAD ONTO / |
HS 610910 |
2019-03-26 |
705 CTN |
916.27KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WP9BE58205MI ORDER NO . BDYCJ ITEM NO. : 580-01850 522-2, 580-04397072-2, 580-0 4397076-3, 580-04397078-9 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/4405/18-19 DT: 06.0 2.2019 EXP NO. 2859-18317-20 19 DT: 10.02.2019 CONTRACT NO. FKTL/KMART/011/18 DT: 26. 09.2018 INVOICE/SO NO. 20182 5468397 RECEIVED FOR SHIPMEN T:11 FEB 2019 CONTAINER GATE -IN DATE:13.FEB.2019 MOTHER VESSEL MAERSK EDINBURGH V-910N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 16/02/2019 |
HS 610910 |
2019-03-26 |
3756 CTN |
12094.34KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WC9JB78005JR ORDER NO . BDCQR ITEM NO. : 860-04062 119-5, 860-04062247-4, 860-0 4062267-2, 860-04063185-5, 860 -04063187-1, 860-04063188-9, 860-04063231-7, 860-04063232- 5, 860-04063233-3, 860-0406324 2-4, 860-04064147-4, 860-040 64618-4, 860-04064904-8, 860-0 4064905-5, 860-04064906-3, 8 60-04064914-7, 860-04064916-2, 860-04064917-0, 860-0406492 8-7, 860-04064971-7, 860-04064 972-5, 860-04064981-6, 860-0 4064982-4, 860-04064994-9 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1322/18-19 DT: 20.1 0.2018 EXP NO. 2859-79961-20 18 DT: 23.10.2018 CONTRACT NO. FKTL/KMART/010/18 DT: 01. 01.2018 INVOICE/SO NO. 20182 5417703 RECEIVED FOR SHIPMEN T:10 FEB 2019 CONTAINER GATE -IN DATE:13.FEB.2019 MOTHER VESSEL MAERSK EDINBURGH V-910N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 16/02/2019 |
HS 610910 |
2019-03-08 |
872 CTN |
1569.46KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78600JR ORDER NO . BDDEC ITEM NO. : 860-09836 787-3, 860-09836788-1, 860-0 9836789-9, 860-09836794-9, 860 -09836801-2, 860-09836802-0, 860-09836809-5, 860-09836810- 3, 860-09836831-9, 860-09836 836-8, 860-09836891-3, 860-098 36892-1 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1346/18- 19 DT: 31.12.2018 EXP NO. 2 859-01910-2019 DT: 03.01.2019 CONTRACT NO. FKTL/KMART/010 /18 DT: 01.01.2018 INVOICE/ SO NO. 201924660655 RECEIVED FOR SHIPMENT : 14.01 .2019 CONTAINER GATE-IN DATE : 18.01.2019 MOTHER VESSEL NAME : MAERSK ENPING V. 907N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 19/01/2019 |
HS 610910 |
2019-02-24 |
409 CTN |
777.02KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9AL00166K ORDER NO. BDDDM ITEM NO. : 830-099770 56-2, 830-09977057-0, 830-09 977059-6, 830-09977064-6, 830- 09977065-3, 830-09977067-9, 830-09977072-9, 830-09977073-7 , 830-09977075-2, 830-099770 80-2, 830-09977081-0, 830-0997 7083-6 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1343/18-1 9 DT: 20.10.2018 EXP NO. 28 59-78962-2018 DT: 19.12.2018 CONTRACT NO. FKTL/KMART/010/ 18 DT: 01.01.2018 INVOICE/S O NO. 201924660015 RECEIVED FOR SHIPMENT : 07.01. 2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL N AME : MSC ALTAIR V. 905N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 |
HS 610910 |
2019-02-24 |
554 CTN |
553.85KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9AL00167K ORDER NO. BDDDN ITEM NO. : 830-099889 61-0, 830-09988967-7, 830-09 988973-5, 830-09988987-5, 830- 09988993-3, 830-09988998-2, 830-09989004-8, 830-09989007-1 , 830-09989008-9, 830-099890 13-9, 830-09989015-4, 830-0998 9016-2 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1344/18-1 9 DT: 31.12.2018 EXP NO. 28 59-01908-2019 DT: 03.01.2019 CONTRACT NO. FKTL/KMART/010/ 18 DT: 01.01.2018 INVOICE/S O NO. 201924660441 RECEIVED FOR SHIPMENT : 07.01. 2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL N AME : MSC ALTAIR V. 905N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 |
HS 610910 |
2019-02-24 |
316 CTN |
473.56KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78088PL ORDER NO . BDCZY ITEM NO. : 880-09977 358-2, 880-09977359-0, 880-0 9977361-6, 880-09977366-5, 880 -09977368-1, 880-09977369-9, 880-09977374-9, 880-09977376- 4, 880-09977379-8, 880-09977 387-1, 880-09977390-5, 880-099 77392-1 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1348/18- 19 DT: 20.10.2018 EXP NO. 2 859-78965-2018 DT: 19.12.2018 CONTRACT NO. FKTL/KMART/010 /18 DT: 01.01.2018 INVOICE/ SO NO. 201924585409 RECEIVED FOR SHIPMENT : 07.01 .2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL NAME : MSC ALTAIR V. 905N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 13/01/2019 |
HS 610910 |
2019-02-24 |
800 CTN |
799.7KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78088JR ORDER NO . BDDBQ ITEM NO. : 860-09977 185-9, 860-09977188-3, 860-0 9977189-1, 860-09977194-1, 860 -09977195-8, 860-09977196-6, 860-09977201-4, 860-09977202- 2, 860-09977203-0, 860-09977 208-9, 860-09977209-7, 860-099 77210-5 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1350/18- 19 DT: 20.10.2018 EXP NO. 2 859-78969-2018 DT: 19.12.2018 CONTRACT NO. FKTL/KMART/010 /18 DT: 01.01.2018 INVOICE/ SO NO. 201924661032 RECEIVED FOR SHIPMENT : 07.01 .2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL NAME : MSC ALTAIR V. 905N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 13/01/2019 |
HS 610910 |
2019-02-24 |
384 CTN |
383.75KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WC9JB78005PL ORDER NO . BDCMW ITEM NO. : 880-08916 205-1, 880-08916226-7, 880-0 8916227-5, 880-08916209-3, 880 -08916210-1, 880-08916212-7, 880-08916216-8, 880-08916217- 6, 880-08916218-4, 880-08916 223-4, 880-08916224-2, 880-0 8916225-9, 880-08916243-2, 880 -08916244-0, 880-08916245-7, 880-08916249-9, 880-08916251- 5, 880-08916252-3, 880-0891625 9-8, 880-08916261-4, 880-089 16263-0, 880-08916270-5, 880-0 8916271-3, 880-08916431-3 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1338/18-19 DT: 20.1 0.2018 EXP NO. 2859-78957-20 18 DT: 19.12.2018 CONTRACT NO. FKTL/KMART/010/18 DT: 01. 01.2018 INVOICE/SO NO. 20192 4659797 RECEIVED FO R SHIPMENT : 07.01.2019 CONT AINER GATE-IN DATE : 11.01.201 9 MOTHER VESSEL NAME : MSC A LTAIR V. 905N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 13/01/2019 |
HS 610910 |
2019-02-24 |
150 CTN |
209.56KG |
(LEGGING ) (LEGGING ) VENDOR:2403, DEPT.NO:027, DIV-4, BUYER:SSA SARA SCRIVE R STYLE: WC9AL00135B ORDER NO. BDDBP ITEM NO. : 890-01 840110-9, 890-09977045-5, 89 0-09977046-3 HS CODE: 6104 6 200 INVOICE NO. FKTL/EXP/133 6/18-19 DT: 20.10.2018 EXP NO. 2859-78953-2018 DT: 19.12 .2018 CONTRACT NO. FKTL/KMAR T/010/18 DT: 01.01.2018 INV OICE/SO NO. 201924659524 RECEIVED FOR SHIPMENT : 07.01.2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VE SSEL NAME : MSC ALTAIR V. 905N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 13/01/2019 |
HS 610462 |
2019-02-24 |
316 CTN |
631.86KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78600PL ORDER NO . BDCUM ITEM NO. : 880-09825 286-9, 880-09825287-7, 880-0 9825288-5, 880-09825292-7, 880 -09825293-5, 880-09825294-3, 880-09825299-2, 880-09825300- 8, 880-09825301-6, 880-09825 340-4, 880-09825341-2, 880-098 25342-0 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1332/18- 19 DT: 20.10.2018 EXP NO. 2 859-78947-2018 DT: 19.12.2018 CONTRACT NO. FKTL/KMART/010 /18 DT: 01.01.2018 INVOICE/ SO NO. 201822869316 RECEIVED FOR SHIPMENT : 07.01 .2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL NAME : MSC ALTAIR V. 905N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 13/01/2019 |
HS 610910 |
2019-02-24 |
146 CTN |
189.6KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB53012PL ORDER NO . BDCZA ITEM NO. : 880-09929 139-5, 880-09929140-3, 880-0 9929141-1, 880-09929145-2, 880 -09929146-0, 880-09929147-8 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1334/18-19 DT: 20.10.2018 EXP NO. 2859-7895 1-2018 DT: 19.12.2018 CONTR ACT NO. FKTL/KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 2 01924585105 RECEIVE D FOR SHIPMENT : 07.01.2019 CONTAINER GATE-IN DATE : 11.01 .2019 MOTHER VESSEL NAME : M SC ALTAIR V. 905N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 13/01/2019 |
HS 610910 |
2019-02-23 |
912 CTN |
1641.58KG |
(T-SHIRT-SHORT SLEEVE) (T-SH IRT-SHORT SLEEVE) VENDOR:240 3, DEPT.NO:027, DIV-4, BUYER :SSA SARA SCRIVER STYLE: WS9 JB78600JR ORDER NO. BDDEC ITEM NO. : 860-09836787-3, 860 -09836788-1, 860-09836789-9, 860-09836794-9, 860-09836801- 2, 860-09836802-0, 860-09836 809-5, 860-09836810-3, 860-0 9836831-9, 860-09836836-8, 860 -09836891-3, 860-09836892-1 HS CODE: 6109 1000 INVOICE N O. FKTL/EXP/1345/18-19 DT: 31 .12.2018 EXP NO. 2859-01909- 2019 DT: 03.01.2019 CONTRAC T NO. FKTL/KMART/010/18 DT: 0 1.01.2018 INVOICE/SO NO. 201 924660538 RECEIVED FOR SHIPMENT: 14.01.2019 CONTAI NER GATE-IN DATE:18.01.2019 MOTHER VESSEL NAME: CAP ARNAUT I-904W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/01/ 2019 |
HS 610910 |
2019-02-15 |
422 CTN |
801.51KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9AL00166K ORDER NO. BDDDM ITEM NO. : 830-099770 56-2, 830-09977057-0, 830-09 977059-6, 830-09977064-6, 830- 09977065-3, 830-09977067-9, 830-09977072-9, 830-09977073-7 , 830-09977075-2, 830-099770 80-2, 830-09977081-0, 830-0997 7083-6 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1342/18-1 9 DT: 20.10.2018 EXP NO. 28 59-78959-2018 DT: 19.12.2018 CONTRACT NO. FKTL/KMART/010/ 18 DT: 01.01.2018 INVOICE/S O NO. 201924659978 RECEIVED FOR SHIPMENT : 07.01. 2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL N AME : MAERSK SEMAKAU V.903W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 14/01/2019 |
HS 610910 |
2019-02-15 |
832 CTN |
831.9KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78088JR ORDER NO . BDDBQ ITEM NO. : 860-09977 185-9, 860-09977188-3, 860-0 9977189-1, 860-09977194-1, 860 -09977195-8, 860-09977196-6, 860-09977201-4, 860-09977202- 2, 860-09977203-0, 860-09977 208-9, 860-09977209-7, 860-099 77210-5 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1349/18- 19 DT: 20.10.2018 EXP NO. 2 859-78967-2018 DT: 19.12.2018 CONTRACT NO. FKTL/KMART/010 /18 DT: 01.01.2018 INVOICE/ SO NO. 201924660881 RECEIVED FOR SHIPMENT : 07.01 .2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL NAME : MAERSK SEMAKAU V.903W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 14/01/2019 |
HS 610910 |
2019-02-15 |
154 CTN |
215.46KG |
(LEGGING ) (LEGGING ) VENDOR:2403, DEPT.NO:027, DIV-4, BUYER:SSA SARA SCRIVE R STYLE: WC9AL00135B ORDER NO. BDDBP ITEM NO. : 890-01 840110-9, 890-09977045-5, 89 0-09977046-3 HS CODE: 6104 6 200 INVOICE NO. FKTL/EXP/133 5/18-19 DT: 20.10.2018 EXP NO. 2859-78952-2018 DT: 19.12 .2018 CONTRACT NO. FKTL/KMAR T/010/18 DT: 01.01.2018 INV OICE/SO NO. 201924659438 RECEIVED FOR SHIPMENT : 07.01.2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VE SSEL NAME : MAERSK SEMAKAU V.9 03W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 14/01/201 9 |
HS 610462 |
2019-02-15 |
332 CTN |
497.6KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78088PL ORDER NO . BDCZY ITEM NO. : 880-09977 358-2, 880-09977359-0, 880-0 9977361-6, 880-09977366-5, 880 -09977368-1, 880-09977369-9, 880-09977374-9, 880-09977376- 4, 880-09977379-8, 880-09977 387-1, 880-09977390-5, 880-099 77392-1 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1347/18- 19 DT: 20.10.2018 EXP NO. 2 859-78964-2018 DT: 19.12.2018 CONTRACT NO. FKTL/KMART/010 /18 DT: 01.01.2018 INVOICE/ SO NO. 201924585303 RECEIVED FOR SHIPMENT : 07.01 .2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL NAME : MAERSK SEMAKAU V.903W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 14/01/2019 |
HS 610910 |
2019-02-15 |
408 CTN |
407.79KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WC9JB78005PL ORDER NO . BDCMW ITEM NO. : 880-08916 205-1, 880-08916226-7, 880-0 8916227-5, 880-08916209-3, 880 -08916210-1, 880-08916212-7, 880-08916216-8, 880-08916217- 6, 880-08916218-4, 880-08916 223-4, 880-08916224-2, 880-0 8916225-9, 880-08916243-2, 880 -08916244-0, 880-08916245-7, 880-08916249-9, 880-08916251- 5, 880-08916252-3, 880-0891625 9-8, 880-08916261-4, 880-089 16263-0, 880-08916270-5, 880-0 8916271-3, 880-08916431-3 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1337/18-19 DT: 20.1 0.2018 EXP NO. 2859-78955-20 18 DT: 19.12.2018 CONTRACT NO. FKTL/KMART/010/18 DT: 01. 01.2018 INVOICE/SO NO. 20192 4659718 RECEIVED FO R SHIPMENT : 07.01.2019 CONT AINER GATE-IN DATE : 11.01.201 9 MOTHER VESSEL NAME : MAERS K SEMAKAU V.903W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 14/01/2019 |
HS 610910 |
2019-02-15 |
328 CTN |
665.88KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78600PL ORDER NO . BDCUM ITEM NO. : 880-09825 286-9, 880-09825287-7, 880-0 9825288-5, 880-09825292-7, 880 -09825293-5, 880-09825294-3, 880-09825299-2, 880-09825300- 8, 880-09825301-6, 880-09825 340-4, 880-09825341-2, 880-098 25342-0 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1331/18- 19 DT: 20.10.2018 EXP NO. 2 859-78944-2018 DT: 19.12.2018 CONTRACT NO. FKTL/KMART/010 /18 DT: 01.01.2018 INVOICE/ SO NO. 201822869291 RECEIVED FOR SHIPMENT : 07.01 .2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL NAME : MAERSK SEMAKAU V.903W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 14/01/2019 |
HS 610910 |
2019-02-15 |
576 CTN |
575.62KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9AL00167K ORDER NO. BDDDN ITEM NO. : 830-099889 61-0, 830-09988967-7, 830-09 988973-5, 830-09988987-5, 830- 09988993-3, 830-09988998-2, 830-09989004-8, 830-09989007-1 , 830-09989008-9, 830-099890 13-9, 830-09989015-4, 830-0998 9016-2 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1391/18-1 9 DT: 31.12.2018 EXP NO. 28 59-01907-2019 DT: 03.01.2019 CONTRACT NO. FKTL/KMART/010/ 18 DT: 01.01.2018 INVOICE/S O NO. 201924660366 RECEIVED FOR SHIPMENT : 07.01. 2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL N AME : MAERSK SEMAKAU V.903W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 14/01/2019 |
HS 610910 |
2019-02-15 |
152 CTN |
197.32KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB53012PL ORDER NO . BDCZA ITEM NO. : 880-09929 139-5, 880-09929140-3, 880-0 9929141-1, 880-09929145-2, 880 -09929146-0, 880-09929147-8 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1333/18-19 DT: 20.10.2018 EXP NO. 2859-7895 0-2018 DT: 19.12.2018 CONTR ACT NO. FKTL/KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 2 01924585000 RECEIVE D FOR SHIPMENT : 07.01.2019 CONTAINER GATE-IN DATE : 11.01 .2019 MOTHER VESSEL NAME : M AERSK SEMAKAU V.903W CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 14/01/2019 |
HS 610910 |
2019-02-12 |
130 CTN |
259.91KG |
(LADIES HOODIES ) (LADIES HOODIES ) VENDOR:2403, DEP T.NO:027, DIV-4, BUYER:SSA S ARA SCRIVER STYLE: WS9JB7860 1PL ORDER NO. BDCUB ITEM N O. : 880-05027823-3, 880-05027 824-1, 880-05027825-8, 880-0 5027829-0, 880-05027830-8, 8 80-05027831-6 HS CODE: 6110 2000 INVOICE NO. FKTL/EXP/13 28/18-19 DT: 20.10.2018 EXP NO. 2859-79955-2018 DT: 22.1 2.2018 CONTRACT NO. FKTL/KMA RT/010/18 DT: 01.01.2018 INVOICE/SO NO. 201822869114 RECEIVED FOR SHIPMENT:28 DEC 18 CONTAINER GATE-IN DATE: 0 3.01.2019 MOTHER VESSEL NAME :MAERSK EDINBURGH V-904N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/01/2019 |
HS 611020 |
2019-02-12 |
134 CTN |
200.94KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78602PL ORDER NO . BDCUD ITEM NO. : 880-05043 631-0, 880-05043635-1, 880-0 5051878-6, 880-05051898-4 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1330/18-19 DT: 20.1 0.2018 EXP NO. 2859-79952-20 18 DT: 22.12.2018 CONTRACT NO. FKTL/KMART/010/18 DT: 01. 01.2018 INVOICE/SO NO. 20 1822869180 RECEIVED FOR SHIP MENT:28 DEC 18 CONTAINER GAT E-IN DATE: 03.01.2019 MOTHER VESSEL NAME:MAERSK EDINBURGH V-904N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/01/ 2019 |
HS 610910 |
2019-02-12 |
384 CTN |
383.75KG |
(SHORT PANTS ) (SHORT PANTS ) VENDOR:2403, DEPT.NO:027, DIV-4, BUYER:SSA SARA SCRIVE R STYLE: WS9JB53012JR ORDE R NO. BDCUL ITEM NO. : 860-0 9825238-0, 860-09825241-4, 8 60-09825242-2, 860-09825250-5, 860-09825251-3, 860-0982525 2-1 HS CODE: 6104.4200.10 INVOICE NO. FKTL/EXP/1277/18-1 9 DT: 13.10.2018 EXP NO. 28 59-57838-2018 DT: 14.10.2018 CONTRACT NO. FKTL/KMART/010/ 18 DT: 01.01.2018 INVOICE/S O NO. 201822844833 REC EIVED FOR SHIPMENT: 28.12.2018 CONTAINER GATE-IN DATE:04.0 1.2019 MOTHER VESSEL NAME: M AERSK EDINBURGH-904N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 26/10/2017 |
HS 610442 |
2019-02-12 |
258 CTN |
335.21KG |
(SHORT PANTS) (SHORT PANTS) VENDOR:2403, DEPT.NO:027, DI V-4, BUYER:SSA SARA SCRIVER STYLE: WC9JB53012JR ORDER NO. BDCUK ITEM NO. : 860-098 18670-3, 860-09818702-4, 860 -09818703-2, 860-09818704-0 HS CODE: 6104.4200.10 INVOIC E NO. FKTL/EXP/1275/18-19 DT: 13.10.2018 EXP NO. 2859-578 35-2018 DT: 14.10.2018 CONT RACT NO. FKTL/KMART/010/18 DT : 01.01.2018 INVOICE/SO NO. 201822844786 RECEIVED FOR SHIPMENT: 28.12.2018 CON TAINER GATE-IN DATE:04.01.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH-904N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 26/10/2017 |
HS 610442 |
2019-02-12 |
366 CTN |
731.66KG |
(T-SHIRT-SHORT SLEEVE ) (T-S HIRT-SHORT SLEEVE ) VENDOR:2 403, DEPT.NO:027, DIV-4, BUY ER:SSA SARA SCRIVER STYLE: W S9JB78602JR ORDER NO. BDCSN ITEM NO. : 860-04810874-0, 8 60-04810884-9, 860-04810897- 1, 860-04810998-7, 860-0481120 8-0, 860-04811209-8 HS COD E: 6109 1000 INVOICE NO. FKT L/EXP/1326/18-19 DT: 20.10.20 18 EXP NO. 2859-79957-2018 DT: 22.12.2018 CONTRACT NO. FKTL/KMART/010/18 DT: 01.01.2 018 INVOICE/SO NO. 201824539 151 RECEIVED FOR SHIPM ENT: 28.12.2018 CONTAINER GA TE-IN DATE:04.01.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH -904N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 01/06/2 019 |
HS 610910 |
2019-02-12 |
101 CTN |
242.22KG |
(SHORT PANTS) (SHORT PANTS) VENDOR:2403, DEPT.NO:027, DI V-4, BUYER:SSA SARA SCRIVER STYLE: WP9JB53012PL ORDER NO. BDCSC ITEM NO. : 880-045 11155-6, 880-04758806-6 880- 06571090-7, 880-06573727-2 H S CODE: 6104.4200.10 INVOICE NO. FKTL/EXP/1281/18-19 DT: 13.10.2018 EXP NO. 2859-5784 3-2018 DT: 14.10.2018 CONTR ACT NO. FKTL/KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 2 01824486547 RECEIVED F OR SHIPMENT: 28.12.2018 CONT AINER GATE-IN DATE:04.01.2019 MOTHER VESSEL NAME: MAERSK E DINBURGH-904N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 01/06/2019 |
HS 293399 |
2019-02-12 |
1144 CTN |
1258.29KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WC9JO78005JR ORDER NO. BDCQO ITEM NO. : 860-033712 51-4, 860-03371257-1, 860-03 371260-5, 860-03372009-5, 860- 03372010-3, 860-03372345-3, 860-09529997-0, 860-09530000-0 , 860-09530005-9, 860-095300 16-6, 860-09530024-0, 860-09 530027-3, 860-09530049-7, 860- 09530062-0, 860-09530063-8, 860-09530101-6, 860-09530114-9 , 860-09530133-9, 860-095303 81-4, 860-09530394-7, 860-0953 0402-8, 860-09530429-1, 860-09 530542-1, 860-09530558-7 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1279/18-19 DT: 13.10 .2018 EXP NO. 2859-57841-201 8 DT: 14.10.2018 CONTRACT N O. FKTL/KMART/010/18 DT: 01.0 1.2018 INVOICE/SO NO. 201 824486520 RECEIVED FOR SHIPM ENT:28 DEC 18 CONTAINER GATE -IN DATE: 03.01.2019 MOTHER VESSEL NAME:MAERSK EDINBURGH V -904N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 06/01/2 019 |
HS 610910 |
2019-02-12 |
366 CTN |
695.37KG |
(LADIES HOODIES ) (LADIES HOODIES ) VENDOR:2403, DEP T.NO:027, DIV-4, BUYER:SSA S ARA SCRIVER STYLE: WS9JB7860 1JR ORDER NO. BDCSM ITEM N O. : 860-04811363-3, 860-04811 364-1, 860-04811365-8, 860-0 4811430-0, 860-04811432-6, 8 60-04811782-4 HS CODE: 6110 2000 INVOICE NO. FKTL/EXP/13 24/18-19 DT: 20.10.2018 EXP NO. 2859-79959-2018 DT: 22.1 2.2018 CONTRACT NO. FKTL/KMA RT/010/18 DT: 01.01.2018 IN VOICE/SO NO. 201824540823 RECEIVED FOR SHIPMENT: 28. 12.2018 CONTAINER GATE-IN DA TE:04.01.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH-904N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 01/06/2019 |
HS 611020 |
2019-02-08 |
398 CTN |
397.81KG |
(SHORT PANTS) (SHORT PANTS) VENDOR:2403, DEPT.NO:027, DI V-4, BUYER:SSA SARA SCRIVER STYLE: WS9JB53012JR ORDER NO. BDCUL ITEM NO. : 860-098 25238-0, 860-09825241-4, 860 -09825242-2, 860-09825250-5, 8 60-09825251-3, 860-09825252- 1 HS CODE: 6104.4200.10 IN VOICE NO. FKTL/EXP/1276/18-19 DT: 13.10.2018 EXP NO. 2859 -57836-2018 DT: 14.10.2018 CONTRACT NO. FKTL/KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 201822844827 RECEI VED FOR SHIPMENT: 28.12.2018 CONTAINER GATE-IN DATE:05.01. 2019 MOTHER VESSEL NAME: NOR THERN MAJESTIC-902W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 07/01/2018 |
HS 610442 |
2019-02-08 |
140 CTN |
209.56KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78602PL ORDER NO . BDCUD ITEM NO. : 880-05043 627-8, 880-05043631-0, 880-0 5043635-1, 880-05043830-8, 880 -05051878-6, 880-05051898-4 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1329/18-19 DT: 20.10.2018 EXP NO. 2859-7995 4-2018 DT: 22.12.2018 CONTR ACT NO. FKTL/KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 2 01822869153 RECEIVED F OR SHIPMENT: 28.12.2018 CONT AINER GATE-IN DATE:05.01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 07/01/2018 |
HS 610910 |
2019-02-08 |
380 CTN |
721.68KG |
(LADIES HOODIES ) (LADIES HOODIES ) VENDOR:2403, DEP T.NO:027, DIV-4, BUYER:SSA S ARA SCRIVER STYLE: WS9JB7860 1JR ORDER NO. BDCSM ITEM N O. : 860-04811363-3, 860-04811 364-1, 860-04811365-8, 860-0 4811430-0, 860-04811432-6, 8 60-04811782-4 HS CODE: 6110 2000 INVOICE NO. FKTL/EXP/13 23/18-19 DT: 20.10.2018 EXP NO. 2859-79960-2018 DT: 22.1 2.2018 CONTRACT NO. FKTL/KMA RT/010/18 DT: 01.01.2018 IN VOICE/SO NO. 201824540669 RE CEIVED FOR SHIPMENT:28 DEC 18 CONTAINER GATE-IN DATE: 03.0 1.2019 MOTHER VESSEL NAME:NO RTHERN MAJESTIC V-902W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 07/01/2019 |
HS 611020 |
2019-02-08 |
138 CTN |
275.79KG |
(LADIES HOODIES ) (LADIES HO ODIES ) VENDOR:2403, DEPT.NO :027, DIV-4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78601PL ORDER NO. BDCUB ITEM NO. : 880-05027823-3, 880-05027824- 1, 880-05027825-8, 880-05027 829-0, 880-05027830-8, 880-0 5027831-6 HS CODE: 6110 2000 INVOICE NO. FKTL/EXP/1327/1 8-19 DT: 20.10.2018 EXP NO. 2859-79956-2018 DT: 22.12.20 18 CONTRACT NO. FKTL/KMART/0 10/18 DT: 01.01.2018 INVOIC E/SO NO. 201822869031 RECEIVED FOR SHIPMENT: 28.12.2 018 CONTAINER GATE-IN DATE:0 5.01.2019 MOTHER VESSEL NAME : NORTHERN MAJESTIC-902W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 |
HS 611020 |
2019-02-08 |
380 CTN |
759.78KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: WS9JB78602JR ORDER NO . BDCSN ITEM NO. : 860-04810 874-0, 860-04810884-9, 860-0 4810897-1, 860-04810998-7, 860 -04811208-0, 860-04811209-8 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1325/18-19 DT: 20.10.2018 EXP NO. 2859-7995 8-2018 DT: 22.12.2018 CONTR ACT NO. FKTL/KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 2 01824539067 RECEIVED FOR SHI PMENT:28 DEC 18 CONTAINER GA TE-IN DATE: 03.01.2019 MOTHE R VESSEL NAME:NORTHERN MAJESTI C V-902W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 07/0 1/2019 |
HS 610910 |
2019-02-08 |
1192 CTN |
1310.9KG |
(T-SHIRT-SHORT SLEEVE ) (T-S HIRT-SHORT SLEEVE ) VENDOR:2 403, DEPT.NO:027, DIV-4, BUY ER:SSA SARA SCRIVER STYLE: W S9JB53012JR ORDER NO. BDCQO ITEM NO. : 860-03371251-4, 8 60-03371257-1, 860-03371260- 5, 860-03372009-5, 860-0337201 0-3, 860-03372345-3, 860-095 29997-0, 860-09530000-0, 860 -09530005-9, 860-09530016-6, 8 60-09530024-0, 860-09530027- 3, 860-09530049-7, 860-0953006 2-0, 860-09530063-8, 860-095 30101-6, 860-09530114-9, 860-0 9530133-9, 860-09530381-4, 8 60-09530394-7, 860-09530402-8, 860-09530429-1, 860-09530542- 1, 860-09530558-7 HS CODE: 6 109 1000 INVOICE NO. FKTL/EX P/1278/18-19 DT: 13.10.2018 EXP NO. 2859-57839-2018 DT: 14.10.2018 CONTRACT NO. FKTL /KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 201824486503 RECEIVED FOR SHIPMENT: 28.12.2018 CONTAINER GATE-I N DATE:05.01.2019 MOTHER VES SEL NAME: NORTHERN MAJESTIC-90 2W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 |
HS 610910 |
2019-02-08 |
270 CTN |
350.63KG |
(SHORT PANTS ) (SHORT PANTS ) VENDOR:2403, DEPT.NO:027 , DIV-4, BUYER:SSA SARA SCRI VER STYLE: WC9JB53012JR OR DER NO. BDCUK ITEM NO. : 860 -09818670-3, 860-09818702-4, 860-09818703-2, 860-09818704- 0 HS CODE: 6104.4200.10 IN VOICE NO. FKTL/EXP/1274/18-19 DT: 13.10.2018 EXP NO. 2859 -57833-2018 DT: 14.10.2018 CONTRACT NO. FKTL/KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 201822844777 RECEIVED FO R SHIPMENT:28 DEC 18 CONTAIN ER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:NORTHERN MA JESTIC V-902W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 07/01/2019 |
HS 610442 |
2019-02-08 |
107 CTN |
256.74KG |
(SHORT PANTS ) (SHORT PANTS ) VENDOR:2403, DEPT.NO:027 , DIV-4, BUYER:SSA SARA SCRI VER STYLE: WP9JB53012PL OR DER NO. BDCSC ITEM NO. : 880 -04511155-6, 880-04758806-6 880-06571090-7, 880-06573727-2 HS CODE: 6104.4200.10 INV OICE NO. FKTL/EXP/1280/18-19 DT: 13.10.2018 EXP NO. 2859- 57842-2018 DT: 14.10.2018 C ONTRACT NO. FKTL/KMART/010/18 DT: 01.01.2018 INVOICE/SO N O. 201824486532 RECEIVED FOR SHIPMENT:28 DEC 18 CONTAINE R GATE-IN DATE: 03.01.2019 M OTHER VESSEL NAME:NORTHERN MAJ ESTIC V-902W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 07/01/2019 |
HS 610442 |
2019-02-01 |
211 CTN |
295.29KG |
(SHORT PANTS) (SHORT PANTS) VENDOR:2403, DEPT.NO:027, DI V-4, BUYER:SSA SARA SCRIVER STYLE: WP9JB53012JR ORDER NO. BDCSH ITEM NO. : 860-045 13522-5,860-04513523-3, 860- 04759224-1 HS CODE: 6104.420 0.10 INVOICE NO. FKTL/EXP/12 70/18-19 DT: 13.10.2018 EXP NO. 2859-57829-2018 DT: 14.1 0.2018 CONTRACT NO. FKTL/KMA RT/010/18 DT: 01.01.2018 IN VOICE/SO NO. 201822844718 RECEIVED FOR SHIPMENT: 24. 12.2018 CONTAINER GATE-IN DA TE:27.12.2018 MOTHER VESSEL NAME: MAERSK KLEVEN-901W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 610442 |
2019-02-01 |
78 CTN |
186.88KG |
(SHORT PANTS) (SHORT PANTS) VENDOR:2403, DEPT.NO:027, DI V-4, BUYER:SSA SARA SCRIVER STYLE: WP9JB53012PL ORDER NO. BDCTL ITEM NO. : 880-049 76718-9, 880-05243248-1 880- 05243249-9 HS CODE: 6104.420 0.10 INVOICE NO. FKTL/EXP/12 72/18-19 DT: 13.10.2018 EXP NO. 2859-57831-2018 DT: 14.1 0.2018 CONTRACT NO. FKTL/KMA RT/010/18 DT: 01.01.2018 IN VOICE/SO NO. 201822844738 RECEIVED FOR SHIPMENT: 24.12. 2018 CONTAINER GATE-IN DATE: 27.12.2018 MOTHER VESSEL NAM E: MAERSK KLEVEN-901W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 610442 |
2019-02-01 |
470 CTN |
939.86KG |
(T-SHIRT-SHORT SLEEVE ) (T-SHIRT-SHORT SLEEVE ) VENDOR:2403, DEPT.NO:027, DIV- 4, BUYER:SSA SARA SCRIVER STYLE: MS9RT12467YM ORDER NO . BDDDG ITEM NO. : 520-05103 699-4, 520-05103702-6, 520-0 5103775-2, 520-05103901-4 HS CODE: 6109 1000 INVOICE NO. FKTL/EXP/1339/18-19 DT: 09.1 2.2018 EXP NO. 2859-76703-20 18 DT: 11.12.2018 CONTRACT NO. FKTL/KMART/010/18 DT: 01. 01.2018 INVOICE/SO NO. 20182 4309035 RECEIVED FOR S HIPMENT: 24.12.2018 CONTAINE R GATE-IN DATE:27.12.2018 MO THER VESSEL NAME: MAERSK KLEVE N-901W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/ 2018 |
HS 610910 |
2019-01-30 |
368 CTN |
735.74KG |
(T-SHIRT-SHORT SLEEVE ) (T-S HIRT-SHORT SLEEVE) VENDOR:24 03, DEPT.NO:027, DIV-4, BUYE R:SSA SARA SCRIVER STYLE: MS 9RT12467YM ORDER NO. BDDDG ITEM NO. : 520-05103699-4, 52 0-05103702-6, 520-05103775-2 , 520-05103901-4 HS CODE: 61 09 1000 INVOICE NO. FKTL/EXP /1340/18-19 DT: 09.12.2018 EXP NO. 2859-76705-2018 DT: 1 1.12.2018 CONTRACT NO. FKTL/ KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 201824309078 RECEIVED FOR SHIPMENT: 24.12.2018 CONTAINER GATE-IN DATE:26.12.2018 MOTHER VESS EL NAME: MSC VEGA-901N CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 28/12/2018 |
HS 610910 |
2019-01-30 |
204 CTN |
285.31KG |
(SHORT PANTS ) (SHORT PANTS ) VENDOR:2403, DEPT.NO:027 , DIV-4, BUYER:SSA SARA SCRI VER STYLE: WP9JB53012JR OR DER NO. BDCSH ITEM NO. : 860 -04513522-5, 860-04513523-3, 860-04759224-1 HS CODE: 610 4.4200.10 INVOICE NO. FKTL/E XP/1271/18-19 DT: 13.10.2018 EXP NO. 2859-57830-2018 DT: 14.10.2018 CONTRACT NO. FKT L/KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 201822844731 RECEIVED FOR SHIPMENT : 24.12.2018 CONTAINER GATE- IN DATE:26.12.2018 MOTHER VE SSEL NAME: MSC VEGA-901N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 610442 |
2019-01-30 |
76 CTN |
182.35KG |
(SHORT PANTS ) (SHORT PANTS ) VENDOR:2403, DEPT.NO:027 , DIV-4, BUYER:SSA SARA SCRI VER STYLE: WP9JB53012PL OR DER NO. BDCTL ITEM NO. : 880 -04976718-9, 880-05243248-1 880-05243249-9 HS CODE: 6104 .4200.10 INVOICE NO. FKTL/EX P/1273/18-19 DT: 13.10.2018 EXP NO. 2859-57832-2018 DT: 14.10.2018 CONTRACT NO. FKTL /KMART/010/18 DT: 01.01.2018 INVOICE/SO NO. 201822844747 RECEIVED FOR SHIPMENT: 24.12.2018 CONTAINER GATE-I N DATE:26.12.2018 MOTHER VES SEL NAME: MSC VEGA-901N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 610442 |
- 5
SAVANNAH FAS…
- 40 trades
-
PANT, SHORT, JERSEY
2019-04-23 |
1730 CTN |
4797.73KG |
BOYS 2 PACK KNIT SHORT P O (ORDER) NO:BDCND REF(PO)NO : 103 ITEM CODE: 45009138 5815,450091385831 4500913862 43,450091386250 450091386326 ,450091386334 STYLE NO: BS9WK90019IT VENDOR NO: 609 6 DEPT NO: 024 DIV NO: 4 CAT NO: 347,239 HTS CODE: 6103 42 1070,6 |
HS 610342 |
2019-04-23 |
1230 CTN |
3935.89KG |
BOYS 5 PACK TANK EACH PO (ORDER) NO:BDCPU REF(PO)NO: 103 ITEM CODE: 4500967866 78,450096786686 450096787130 ,450096787155 STYLE NO: BS9WK90090IT VENDOR NO: 609 6 DEPT NO: 024 DIV NO: 4 CAT NO: 338,239 HTS CODE: 6110 20 2069,6111 20 3000 INV NO: 2019262534 |
HS 611020 |
2019-04-16 |
267 CTN |
274.88KG |
BOYS SOLID BASIC TEE PO (ORD ER) NO:BDCPS REF(PO)NO: 10 3 ITEM CODE: 710010287381 STYLE NO: BS9BE71630HB VE NDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 338 H TS CODE: 6110 20 2069 INV NO : 201926082286 DT: 07-03-2019 EXP NO: 01946-008 96 -2019 DT: 10-03- |
HS 611020 |
2019-04-16 |
133 CTN |
130.18KG |
SS SPANISH GRAPHIC TEE PO (O RDER) NO:BDCWN REF(PO)NO: 103 ITEM CODE: 710099033920 STYLE NO: BS9BE71637BB VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 338 HTS CODE: 6110 20 2069 INV NO: 201926082223 DT : 07-03-2019 EXP NO: 01946-0 0895 -2019 DT: 1 0-03- |
HS 611020 |
2019-04-10 |
1217 CTN |
4237.98KG |
GIRLS PLUS FRENCH TERRY PO (ORDER) NO: BDCLM, BDCJF RE F(PO)NO: 103, ITEM CODE: 330026638213, 330026485060, 330026485177 STYLE NO: GS9 RT32222 GP, GS9RT32222 BG V ENDOR NO: 6096 DEPT NO: 049 DIV NO: 4 CAT NO: 348 HTS CODE: 6204.62.8051, 3923. 90.0080 INV |
HS 620462 |
2019-04-10 |
1818 CTN |
3438.74KG |
GIRLS PLUS FRENCH TERRY PO (ORDER) NO: BDCJH, BDCJU RE F(PO)NO: 103, 104 ITEM COD E: 330033100330, 3300385411 99, 330038553491 STYLE NO: GS9BE32002 GP, GS9BE32002 BG VENDOR NO: 6096 DEPT NO: 0 49 DIV NO: 4 CAT NO: 348 HTS CODE: 6104.62.2026, INV NO: 20192 |
HS 610462 |
2019-04-10 |
1200 CTN |
2820.03KG |
GIRLS DRESS PO (ORDER) NO: BDCOY REF(PO)NO: 103 ITE M CODE: 150011963600, 150012 011946 STYLE NO: GS9RT3500 4 BG VENDOR NO: 6096 DEPT NO: 049 DIV NO: 4 CAT NO: 336 HTS CODE: 6104.42.00 20, 3923.90.0080 INV NO: 2 01925877143 DT: 27- 02-2019 EXP NO: 01946-0 |
HS 610442 |
2019-04-10 |
1758 CTN |
4008.01KG |
GIRLS DRESS PO (ORDER) NO: BDCKO REF(PO)NO: 103 ITE M CODE: 320036832079, 3200368 32178 STYLE NO: GS9WK10138 IT VENDOR NO: 6096 DEPT N O: 049 DIV NO: 4 CAT NO: 339, 239 HTS CODE: 6110.20 .2079, 6111.20.1000 INV NO: 201925981721 DT: 02-03-2019 EXP NO: 0194 |
HS 611020 |
2019-04-10 |
1850 CTN |
2404.99KG |
BOYS FASHION TEE PO (ORDER) NO: BDCIT, BDCMT REF(PO)NO: 103, ITEM CODE: 710026066 845, 710026066878, 71002606711 6, 710026067157, 71008916436 2, STYLE NO: BS9BE71633 BB , BS9BE71633 HB VENDOR NO: 6096 DEPT NO: 049 DIV NO: 4 CAT NO: 103 HTS CODE: 6110.20.2 |
HS 611020 |
2019-04-10 |
4975 CTN |
5092.11KG |
GIRLS PLUS SLUB GRAPHIC TEE, GIRLS TEE PO (ORDER) NO: B DCKV, BDCMP REF(PO)NO: 103 , ITEM CODE: 310037766508, 310037768603, 310037768652 3 10027750561, 310027755776, 310 027786367 310027796192, 3100 27799972, 310070193123 STYLE NO: GS9BE31201 GP, GS9BE312 |
HS 611020 |
2019-04-02 |
2696 CTN |
9301.07KG |
GIRLS 5- PACK TANK PO (ORDER ) NO: BDCOV REF(PO)NO: 106 ITEM CODE: 310011922622, 310 011922945 STYLE NO: GS9BE312 73 BG VENDOR NO: 6096 DEPT NO: 049 DIV NO: 4 CAT NO: 339, RNONE HTS CODE: 6110 .20.2079, 3923.90.0080 INV NO: 201925668908 DT: 19-02-201 9 EX |
HS 611020 |
2019-04-02 |
4584 CTN |
8682.36KG |
GIRLS PLUS FRENCH TERRY PO ( ORDER) NO: BDCJH, BDCJU REF (PO)NO: 102 ITEM CODE: 3300 33099540, 330038531489, 3300 38554044 STYLE NO: GS9BE3200 2 GP, GS9BE32002 BG VENDOR N O: 6096 DEPT NO: 049 DIV N O: 4 CAT NO: 348 HTS CODE: 6104.62.2026 INV NO: 201925 6 |
HS 610462 |
2019-04-02 |
134 CTN |
352.9KG |
MENS CLASSIC KNIT SOLID SLEEP SHORT PO (ORDER) NO:BDCPW REF(PO)NO: 105 ITEM CODE: 42 0012121695, 420012121703, 42 0012121729, 420012121778, 42 0012124434, 420012124442, 42 0012124491, 420012124509 420 012124517, 4200121235679 420 012135687, 420012135695, |
HS 610791 |
2019-04-02 |
4034 CTN |
9883.04KG |
GIRLS 5- PACK TANK PO (O RDER) NO: SN4740 REF(PO)NO: 104 ITEM CODE:770015553589, 770015561376, STYLE NO: GS9 SS31273 BG VENDOR NO: 8696 D EPT NO: 034 DIV NO: 4 CAT NO: 339, RNONE HT S CODE: 6114.20.0010, 3923.90 .0080 INV NO: 201925668966 DT: 19-02-2019 E |
HS 722990 |
2019-03-26 |
1343 CTN |
3475.94KG |
MENS CLASSIC KNIT SOLID SLEEP SHORT PO (ORDER) NO:BDCPW REF(PO)NO: 106 ITEM CODE: 420012121695,420012121703 4 20012121729,420012121778 420 012124434,420012124442 42001 2124491,420012124509 4200121 24517,420012135679 420012135 687,420012135695 STYLE NO: MS9BE42552MZ VENDOR NO: 609 6 DEPT NO: 024 DIV NO: 4 CAT NO: 351 HTS CODE: 610 7 91 0030,3923 90 0080 INV N O: 201925248923 DT: 30-01-201 9 EXP NO: 01946-00552 -2019 DT: 31-01-2019 CONT NO: PRU/SA/SP-19/05 DT: 08-09-2018 RECEIVED F OR SHIPMENT: 02.02.2019 CONT AINER GATE-IN DATE:07.02.2019 MOTHER VESSEL NAME: MSC VEGA -909N TO LOAD ONTO / |
HS 610791 |
2019-03-26 |
549 CTN |
1400.72KG |
MENS CLASSIC KNIT SOLID SLEEP SHORT PO (ORDER) NO:BDCPW REF(PO)NO: 107 ITEM CODE: 420012121695,420012121729 4 20012121778,420012124442 420 012124491,420012124509 42001 2124517,420012135679 4200121 35687,420012135695 STYLE NO: MS9BE42552MZ VENDOR NO: 6 096 DEPT NO: 024 DIV NO: 4 CAT NO: 351 HTS CODE: 6 107 91 0030,3923 90 0080 INV NO: 201925359142 D T: 04-02-2019 EXP NO: 01946- 00612 -2019 DT: 06-02-2019 CONT NO: PRU/SA/S P-19/05 DT: 08-09-2018 RECEIVED FOR SHIPMENT:11 .02.2019 CONTAINER GATE-IN D ATE:14.02.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH-910N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 16/02/2019 |
HS 610791 |
2019-03-26 |
215 CTN |
195.96KG |
BOYS ALL OVER PRINT BOYS TEE PO (ORDER) NO: :BDZCB,BDZC C,BDZCD REF(PO)NO: 101 I TEM CODE: 420043097674,420043 122548 420043122555,42004788 7492 420047894498,4200478945 14 420047909932,420047909965 420047911813,420042625319 420042625384 STYLE NO: BP 9WK10000IT,BP9WK10001IT,BP9WK1 0002IT VENDOR NO: 6096 DEP T NO: 024 DIV NO: 4 CAT NO : 338,239 HTS CODE: 6110 2 0 2069,6111 20 3000 INV NO: 201925467911 DT: 09-02-2019 EXP NO: 0117-0099-2019 DT: 10-02-2019 CONT NO: PR U/SA/PS-19/02 DT: 0 4-07-2018 RECEIVED FOR SHIPMENT: 11.02.2019 CONTAI NER GATE-IN DATE:14.02.2019 MOTHER VESSEL NAME: MAERSK EDI NBURGH-910N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 6/02/2019 |
HS 611020 |
2019-03-08 |
516 CTN |
1393.01KG |
BOYS POLO SET PO (ORDER) NO :BDCMY REF(PO)NO: 801C IT EM CODE:450092898444,450092898 451 450095388658,45009538866 6 STYLE NO: BS9WK90008IT V ENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 338,347 ,239 HTS CODE: 6105 10 0030, 6203 42 4561,6111 20 6030 IN V NO: 201924766941 DT: 10-01-2 019 EXP NO: 01946-00314 -201 9 DT: 17-01-2019 CONT NO: PR U/SA/SP-19/04 DT: 15-08-2018 RECEIVED FOR SHIPMENT:17 JAN 2019 CONTAINER GATE-IN DATE : 23.01.2019 MOTHER VESSEL M AERSK ENPING V-907N CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 25/01/2019 |
HS 610510 |
2019-03-08 |
92 CTN |
122.93KG |
GIRLS JACKET PO (ORDER) NO: :BDCNG REF(PO)NO: 801C ITEM CODE: 320095470027,320 095470092 STYLE NO: GS9WK1 0136IT VENDOR NO: 6096 DEP T NO: 024 DIV NO: 4 CAT NO : 635,239 HTS CODE: 6202 9 3 5521,6209 30 3040,3923 90 00 80 INV NO: 201824767788 DT: 10-01-2019 EXP NO : 01946-00179-2019 DT: 13-01-2019 CONT NO: P RU/SA/SP-19/03 DT: 0 8-08-2018 RECEIVED FOR SHIPMENT: 17.01.2019 CONTAI NER GATE-IN DATE:20.01.2019 MOTHER VESSEL NAME: MAERSK ENP ING-907N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 19/0 1/2019 |
HS 620293 |
2019-03-02 |
654 CTN |
1765.41KG |
BOYS POLO SET PO (ORDER) NO :BDCMY REF(PO)NO: 801P ITEM CODE: 450092898444,450 092898451 450095388658,45009 5388666 STYLE NO: BS9WK900 08IT VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 338,347,239 HTS CODE: 6105 10 0030,6203 42 4561,6111 20 6030 INV NO: 201924767093 DT: 10-01-2019 EXP NO: 01946-00311 -2019 DT: 17-01-2019 CONT NO : PRU/SA/SP-19/04 DT : 15-08-2018 RECEIVED FOR SHIPMENT: 17.01.2019 CON TAINER GATE-IN DATE:20.01.2019 MOTHER VESSEL NAME: MAERSK KARACHI-905W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 26/01/2019 |
HS 610510 |
2019-02-24 |
851 CTN |
2127.38KG |
GIRLS SET PO (ORDER) NO: :BD CKX REF(PO)NO: 802C ITEM CODE:350029909082,350029914363 STYLE NO: GS9WK90114IT VE NDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 348,339,2 39 HTS CODE: 6104 62 2026,61 10 20 2079,6111 20 6020 INV NO: 201924674054 DT: 06-01-2 019 EXP NO: 01946-00106 -201 9 DT: 06-01-2019 CONT NO: PRU/SA/SP-19/02 DT: 04-08-201 8 RECEIVED FOR SHIPMENT:06 J AN 2019 CONTAINER GATE-IN DA TE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 |
HS 610462 |
2019-02-24 |
412 CTN |
341.56KG |
BOYS SOLID WOVEN JOGGER WITH K NIT WB PO (ORDER) NO: :BDCKA REF(PO)NO: 802C ITEM CODE :110027240936,110027241421 1 10027242155,110027242197 STY LE NO: BS9LW20301NWK VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 239 HTS CODE : 6209 20 3000 INV NO: 20192 4663472 DT: 05-01-2019 EXP NO: 01946-00093 -2019 DT: 06 -01-2019 CONT NO: PRU/SA/SP- 19/04 DT: 15-08-2018 RECEI VED FOR SHIPMENT:06 JAN 2019 CONTAINER GATE-IN DATE: 10.01 .2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 13/01/2019 |
HS 620920 |
2019-02-24 |
387 CTN |
1199.32KG |
GIRLS 5 PACK TANK PO (ORDER ) NO: :BDCKM REF(PO)NO: 8 02C ITEM CODE:320029353133 STYLE NO: GS9WK10135IT VEND OR NO:6096 DEPT NO: 024 DI V NO: 4 CAT NO: 339,239 H TS CODE: 6110 20 2079,6111 20 3000 INV NO: 201924662382 D T: 05-01-2019 EXP NO: 01946- 00098 -2019 DT: 06-01-2019 CONT NO: PRU/SA/SP-19/03 DT: 08-08-2018 RECEIVED FOR SHIPMENT:06 JAN 2019 CONTAI NER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01 /2019 |
HS 611020 |
2019-02-24 |
663 CTN |
1325.87KG |
GIRLS DRESS PO (ORDER) NO: :BDCNQ REF(PO)NO: 801C I TEM CODE:330095321485,33009532 3689 330095325726,3300953283 99 STYLE NO: GS9WK00190IT VENDOR NO:6096 DEPT NO: 024 DIV NO: 4 CAT NO: 336,239 HTS CODE: 6204 42 3060,6209 20 1000,3923 90 0080 INV NO : 201924662196 DT: 05-01-201 9 EXP NO: 01946-00101 -2019 DT: 06-01-2019 CONT NO: P RU/SA/SP-19/03 DT: 08-08-201 8 RECEIVED FOR SHIPMENT:06 J AN 2019 CONTAINER GATE-IN DA TE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 |
HS 620442 |
2019-02-23 |
118 CTN |
157.85KG |
GIRLS JACKET PO (ORDER) NO: :BDCNG REF(PO)NO: 801P ITEM CODE: 320095470027,320 095470092 STYLE NO: GS9WK1 0136IT VENDOR NO: 6096 DEP T NO: 024 DIV NO: 4 CAT NO : 635,239 HTS CODE: 6202 9 3 5521,6209 30 3040,3923 90 00 80 INV NO: 201924767985 DT: 10-01-2019 EXP N O: 01946-00178-2019 DT: 13-01-2019 CONT NO: PRU/SA/SP-19/03 DT: 08-08-2018 RECEIVED FO R SHIPMENT: 13.01.2019 CONTA INER GATE-IN DATE:18.01.2019 MOTHER VESSEL NAME: CAP ARNAU TI-904W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/01 /2019 |
HS 620293 |
2019-02-15 |
525 CTN |
435.46KG |
BOYS SOLID WOVEN JOGGER WITH K NIT WB PO (ORDER) NO: :BDCK A REF(PO)NO: 802P ITEM CO DE:110027240936,110027241421 110027242155,110027242197 S TYLE NO: BS9LW20301NWK VENDO R NO: 6096 DEPT NO: 024 DI V NO: 4 CAT NO: 239 HTS C ODE: 6209 20 3000 INV NO: 20 1924663511 DT: 05-01-2019 E XP NO: 01946-00097 -2019 DT: 0 6-01-2019 CONT NO: PRU/SA/SP -19/04 DT: 15-08-2018 RECEIV ED FOR SHIPMENT:07 JAN 2019 CONTAINER GATE-IN DATE: 10.01. 2019 MOTHER VESSEL MAERSK SE MAKAU V-903W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 14/01/2019 |
HS 620920 |
2019-02-15 |
1081 CTN |
2702.1KG |
GIRLS SET PO (ORDER) NO: :B DCKX REF(PO)NO: 802P ITEM CODE:350029909082,350029914363 STYLE NO: GS9WK90114IT VE NDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 348,339, 239 HTS CODE: 6104 62 2026,6 110 20 2079,6111 20 6020 INV NO: 201924674103 DT: 06-01-2 019 EXP NO: 01946-00107 -201 9 DT: 06-01-2019 CONT NO: P RU/SA/SP-19/02 DT: 04-08-2018 RECEIVED FOR SHIPMENT:07 JA N 2019 CONTAINER GATE-IN DAT E: 10.01.2019 MOTHER VESSEL MAERSK SEMAKAU V-903W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 14/01/2019 |
HS 610462 |
2019-02-15 |
841 CTN |
1681.95KG |
GIRLS DRESS PO (ORDER) NO: :BDCNQ REF(PO)NO: 801P ITEM CODE: 330095321485,330 095323689 330095325726,33009 5328399 STYLE NO: GS9WK001 90IT VENDOR NO:6096 DEPT N O: 024 DIV NO: 4 CAT NO: 336,239 HTS CODE: 6204 42 3 060,6209 20 1000,3923 90 0080 INV NO: 201924662309 DT: 05-01-2019 EXP NO: 0 1946-00100 -2019 DT: 06-01-2019 CONT NO: PRU /SA/SP-19/03 DT: 08- 08-2018 RECEIVED FOR S HIPMENT: 07.01.2019 CONTAINE R GATE-IN DATE:11.01.2019 MO THER VESSEL NAME: MAERSK SEMAK AU-903W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 14/01 /2019 |
HS 620442 |
2019-02-15 |
492 CTN |
1525KG |
GIRLS 5 PACK TANK PO (ORDER ) NO: :BDCKM REF(PO)NO: 802 P ITEM CODE:320029353133 S TYLE NO: GS9WK10135IT VENDOR NO:6096 DEPT NO: 024 DIV NO: 4 CAT NO: 339,239 HTS CODE: 6110 20 2079,6111 20 30 00 INV NO: 201924662501 DT: 05-01-2019 EXP NO: 01946-000 99 -2019 DT: 06-01-2019 CONT NO: PRU/SA/SP-19/03 DT: 08-08 -2018 RECEIVED FOR SHIPMENT: 07 JAN 2019 CONTAINER GATE-I N DATE: 10.01.2019 MOTHER VE SSEL MAERSK SEMAKAU V-903W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 14/01/2019 |
HS 611020 |
2019-02-12 |
300 CTN |
1209.3KG |
MENS KNIT SHORT PO (ORDER) N O: :BDCPJ REF(PO)NO: 80 2C ITEM CODE: 420015823313, 420015828411 420015831852,42 0015843998 420015885809,4200 15886088 STYLE NO: MS9BE42 552BE VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 351 HTS CODE: 3923 90 008 0,6170 91 0030 INV NO: 20182 4510234 DT: 25-12-2 018 EXP NO: 01946-06786 -201 8 DT: 27-12-2019 CONT NO: PRU/SA/SP-19/05 DT: 08-09-2018 RECEIVED FOR SHIPMENT : 31 .12.2018 CONTAINER GATE-IN D ATE : 04.01.2019 MOTHER VESS EL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 26/10/20 17 |
HS 392390 |
2019-02-12 |
204 CTN |
976.6KG |
MENS JERSEY SHORT PO (ORDER ) NO: :BDCQE REF(PO)NO: 802C ITEM CODE: 420025060 377,420025060534 42002506054 2,420025060682 420025060716, 420025061409 420025061656,42 0025061672 420025061730,4200 25061870 420025061896,420025 061904 STYLE NO: MS9JB4255 9MZ VENDOR NO: 6096 DEPT N O: 024 DIV NO: 4 CAT NO: 352 HTS CODE: 6107 91 0030, 3923 90 0080 INV NO: 2018245 18703 DT: 26-12-201 8 EXP NO: 01946-06791 -2018 DT: 27-12-2018 CONT NO: PRU/SA/SP-19/05 DT: 08-09-2018 RECEIVED FOR SHIPMENT : 31.1 2.2018 CONTAINER GATE-IN DAT E : 04.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 90 4N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/10/2017 |
HS 610791 |
2019-02-12 |
219 CTN |
606.01KG |
MENS 2PC KNIT BOXER SHORT PO (ORDER) NO: :BDCQH REF(P O)NO: 802C ITEM CODE: 420 025049040,420025049107 42002 5050352,420025050485 4200250 50493,420025053240 420025056 086,420025059700 42002505980 9,420025059890 420025059940, 420025060021 STYLE NO: MS9 BE42219MZ VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 351 HTS CODE: 6107 91 0030,3923 90 0080 INV NO: 2 01824510167 DT: 25- 12-2018 EXP NO: 01946-06798 -2018 DT: 27-12- 2019 CONT NO: PRU/SA/SP-19/0 5 DT: 08-09-2018 RECEIVED FOR SHIPMENT : 28.12.2018 CONTAINER GATE- IN DATE : 04.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 26/1 0/2017 |
HS 610791 |
2019-02-12 |
176 CTN |
506.67KG |
BOYS POLO SET PO (ORDER) NO: :BDCJJ REF(PO)NO: 801C ITEM CODE: 710026051979,71 0026053108 STYLE NO: BS9BE 90005BB VENDOR NO: 6096 DE PT NO: 024 DIV NO: 4 CAT N O: 338,347 HTS CODE: 3923 90 0080,6203 42 4536 INV NO: 201824510074 DT: 2 5-12-2018 EXP NO: 01946-0676 4 -2018 DT: 26-1 2-2018 CONT NO: PRU/SA/SP-19 /02 DT: 04-08-2018 RECEIVED FOR SHIPMEN T : 28.12.2018 CONTAINER GAT E-IN DATE : 04.01.2019 MOTHE R VESSEL NAME : MAERSK EDINBUR GH V. 904N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 26 /10/2017 |
HS 392390 |
2019-02-12 |
164 CTN |
391KG |
MENS MESH TANK TEE PO (ORDE R) NO: :BDCQN REF(PO)NO: 802C ITEM CODE: 420025280 678,420025280694 42002530351 2 STYLE NO: MS9JB42611MZ VENDOR NO:6096 DEPT NO: 024 DIV NO: 4 CAT NO: 638 HTS CODE: 6110 30 3053,3923 9 0 0080 INV NO: 201824510085 DT: 25-12-2018 EX P NO: 01946-06794 -2018 DT: 27-12-2018 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECE IVED FOR SHIPMENT : 28.12.2018 CONTAINER GATE-IN DATE : 04 .01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 26/10/2017 |
HS 611030 |
2019-02-08 |
224 CTN |
645.02KG |
BOYS POLO SET PO (ORDER) NO: :BDCJJ REF(PO)NO: 801P IT EM CODE:710026051979,710026053 108 STYLE NO:BS9BE90005BB VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 338,34 7 HTS CODE: 3923 90 0080,620 3 42 4536 INV NO: 2018245100 84 DT: 25-12-2018 EXP NO: 0 1946-06763 -2018 DT: 26-12-20 18 CONT NO: PRU/SA/SP-19/02 DT: 04-08-2018 RECEIVED FOR SHIPMENT:28 DEC 18 CONTAINER GATE-IN DATE: 03.01.2019 MO THER VESSEL NAME:NORTHERN MAJE STIC V-902W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 0 7/01/2019 |
HS 392390 |
2019-02-08 |
209 CTN |
503.5KG |
MENS MESH TANK TEE PO (ORDE R) NO: :BDCQN REF(PO)NO: 802 P ITEM CODE:420025280678,420 025280694 420025303512 STY LE NO: MS9JB42611MZ VENDOR N O:6096 DEPT NO: 024 DIV NO : 4 CAT NO: 638 HTS CODE: 6110 30 3053,3923 90 0080 I NV NO: 201824510104 DT: 25-12 -2018 EXP NO: 01946-06793 -2 018 DT: 27-12-2018 CONT NO: PRU/SA/SP-19/04 DT: 15-08-201 8 RECEIVED FOR SHIPMENT:28 D EC 18 CONTAINER GATE-IN DATE : 03.01.2019 MOTHER VESSEL N AME:NORTHERN MAJESTIC V-902W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 07/01/2019 |
HS 611030 |
2019-02-08 |
164 CTN |
442.71KG |
LADIES KNIT KNIGHT DRESS PO (ORDER) NO: BDCLL REF(PO)NO: 802P ITEM CODE:49003033367 8,490030442461 490030455877, 490030483481 STYLE NO: LP9JB 34020PL VENDOR NO: 6096 DE PT NO: 024 DIV NO: 4 CAT N O: 351 HTS CODE: 6108 31 00 10,3923 90 0080 INV NO: 2018 22722898 DT: 09-10-2018 EX P NO: 0117-00876-2018 DT: 14-1 0-2018 CONT NO: PRU/SA/PS-19 /02 DT: 04-07-2018 RECEIVED FOR SHIPMENT:28 DEC 18 CONT AINER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:NORTHERN MAJESTIC V-902W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 07/01/2019 |
HS 610831 |
2019-02-08 |
252 CTN |
1205.22KG |
MENS JERSEY SHORT PO (ORDER ) NO: :BDCQE REF(PO)NO: 802P ITEM CODE: 4200250603 77,420025060534 420025060542 ,420025060682 420025060716,4 20025061409 420025061656,420 025061672 420025061730,42002 5061870 420025061896,4200250 61904 STYLE NO: MS9JB42559 MZ VENDOR NO: 6096 DEPT NO : 024 DIV NO: 4 CAT NO: 352 HTS CODE: 6107 91 0030,3 923 90 0080 INV NO: 20182451 8858 DT: 26-12-2018 EXP NO: 01946-06792 -2018 DT: 27-12-2018 CONT NO: PRU/SA/SP-19/05 DT: 08-09-2018 RE CEIVED FOR SHIPMENT: 31.12.201 8 CONTAINER GATE-IN DATE:05. 01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 07/01/2018 |
HS 610791 |
2019-02-08 |
275 CTN |
761.14KG |
MENS 2PC KNIT BOXER SHORT PO (ORDER) NO: :BDCQH REF(PO) NO: 802P ITEM CODE:420025049 040,420025049107 42002505035 2,420025050485 420025050493, 420025053240 420025056086,42 0025059700 420025059809,4200 25059890 420025059940,420025 060021 STYLE NO: MS9BE42219M Z VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 35 1 HTS CODE: 6107 91 0030,392 3 90 0080 INV NO: 2018245101 91 DT: 25-12-2018 EXP NO: 0 1946-06797-2018 DT: 27-12-20 19 CONT NO: PRU/SA/SP-19/05 DT: 08-09-2018 RECEIVED FOR SHIPMENT:28 DEC 18 CONTAINE R GATE-IN DATE: 03.01.2019 M OTHER VESSEL NAME:NORTHERN MAJ ESTIC V-902W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 07/01/2019 |
HS 610791 |
2019-02-08 |
384 CTN |
1549.95KG |
MENS KNIT SHORT PO (ORDER) N O: :BDCPJ REF(PO)NO: 80 2P ITEM CODE: 420015823313, 420015828411 420015831852,42 0015843998 420015885809,4200 15886088 STYLE NO: MS9BE42 552BE VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 351 HTS CODE: 3923 90 008 0,6170 91 0030 INV NO: 20182 4510252 DT: 25-12-2 018 EXP NO: 01946-06801 -201 8 DT: 27-12-2019 CONT NO: PRU/SA/SP-19/05 DT: 08-09-2018 RECEIVED FOR SHIPMENT: 31.12. 2018 CONTAINER GATE-IN DATE: 05.01.2019 MOTHER VESSEL NAM E: NORTHERN MAJESTIC-902W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 07/01/2018 |
HS 392390 |
2017-01-24 |
559 CTN |
993.38KG |
GIRLS DRESS SET PO (ORDER) N O: :BD085,BD089 REF(PO)NO: 801C ITEM CODE: 33002857228 24,330028572899 STYLE NO: G S7WK00003IT,GS7WK00008IT VEN DOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 239 HTS CODE: 6204 42 3060,6209 2 0 1000. INV NO: 201612737060 DT:10-12-2016 EXP NO: 1946-07313 -2016 DT:15-12-2016 LC NO: 614765,614769 DT: 09-12 -2016 RECEIVED FOR SHI PMENT:19.12.2016 CONTAINER G ATE-IN DATE:22-12-2016 FEEDE R VESSEL NAME:HANSA CENTURION V-616S MOTHER VESSEL NAME:MA ERSK ENFIELD V-701N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 12/22/2016 |
HS 620442 |
2017-01-24 |
1066 CTN |
1898.32KG |
GIRLS DRESS SET PO (ORDER) N O:BD086,BD088 REF(PO)NO: 801 C ITEM CODE: 330028828150,33 0028828226 330028859353,3300 28859908 STYLE NO: GS7WK000 09IT,GS7WK00005IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 239 HTS CODE: 6 204 42 3060,6209 20 1000. IN V NO: 201612737218 DT:10-12-2016 EXP NO: 1946-0 7310 -2016 DT:15 -12-2016 LC NO: 614766,614 768 DT: 09-12-2016 RECEIVED FOR SHIPMENT:19.1 2.2016 CONTAINER GATE-IN DAT E:22-12-2016 FEEDER VESSEL N AME:HANSA CENTURION V-616S M OTHER VESSEL NAME:MAERSK ENFIE LD V-701N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 12 /22/2016 |
HS 620442 |
2017-01-23 |
767 CTN |
1363.07KG |
GIRLS DRESS SET PO (ORDER) N O: :BD085,BD089 REF(PO)NO: 801P ITEM CODE: 33002857228 24,330028572899 STYLE NO: G S7WK00003IT,GS7WK00008IT VEN DOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 239 HTS CODE: 6204 42 3060,6209 2 0 1000. INV NO: 201612737088 DT:10-12-2016 EX P NO: 1946-07311 -2016 DT:15-12-2016 LC NO: 614765,614769 DT: 09- 12-2016 RECEIVED FOR S HIPMENT:19.12.2016 CONTAINER GATE-IN DATE:21-12-2016 FEE DER VESSEL NAME:A.IDEFIX V-021 S MOTHER VESSEL NAME:MAERSK KENSINGTON V-1702 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 12/21/2016 |
HS 620442 |
2017-01-23 |
1461 CTN |
2601.85KG |
GIRLS DRESS SET PO (ORDER) N O: :BD086,BD088 REF(PO)NO: 801P ITEM CODE: 33002882815 0,330028828226 330028859353, 330028859908 STYLE NO: GS7W K00009IT,GS7WK00005IT VENDOR NO: 6096 DEPT NO: 24 D IV NO: 4 CAT NO: 239 HTS CODE: 6204 42 3060,6209 20 1 000. INV NO: 201612737235 DT:10-12-2016 EXP N O: 1946-07312 -2016 DT:15-12-2016 LC NO: 6 14766,614768 DT: 09-12- 2016 RECEIVED FOR SHIP MENT:19.12.2016 CONTAINER GA TE-IN DATE:21-12-2016 FEEDER VESSEL NAME:A.IDEFIX V-021S MOTHER VESSEL NAME:MAERSK KEN SINGTON V-1702 CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 12/21/2016 |
HS 620442 |
2017-01-18 |
1591 CTN |
1591KG |
BOYS WOVEN SHORT. PO-ORDER-NO-BD083, REF-PO-NO-801P,802P ITEM CODE-440093150399, 440093150506,440093150597 STYLE NO-BP7WK20001-IT, VENDOR NO-6096 DEPT NO-024 DIV NO-4 CAT NO-239, HTS CODE-6203 42 4561, 6209 20 3000 INV.NO-201612665398.DT-03-12-2016 EXP.NO-1946-07044-2016.DT-04-12- 2016 L-C.NO-614764.DT-08-12-2016 ; RECEIVED FOR SHIPMENT-11.12.2016 CONTAINER GATE-IN DATE-15.12.2016 FEEDER VESEL NAME-TIAN YI V.826 MOTHER VESSEL NAME-OOCL KUALA LUMPUR V.085 -REMARKS-EQUIPMENT SUBSTITUTION RULES- ---FREIGHT COLLECT--- |
HS 620342 |
2017-01-18 |
988 CTN |
2147KG |
GILRS TOP BOTTOM SET. GIRLS KNIT TOP BOTTOM SET. PO-ORDER-NO-BD065, BD066, REF-PO-NO-802P ITEM CODE-350095255386, 350095255451, 350095179370,350095179446, 350095179511,350095179586, STYLE NO-GP7WK90000-IT,GP7WK90002- IT VENDOR NO-6096 DEPT NO- 024 DIV NO- 4 CAT NO- 239, HTS CODE-6104.62.2028, 6110.20.2079,6111.20.6020, INV.NO-201612665918.DT-03-12-2016 EXP.NO-1946-07195-2016.DT-08-12- 2016 L-C.NO-614719,614720,DT-07-11-2016 ; RECEIVED FOR SHIPMENT-11.12.2016 CONTAINER GATE-IN DATE-15.12.2016 FEEDER VESEL NAME-TIAN YI V.826 MOTHER VESSEL NAME-OOCL KUALA LUMPUR V.085 -REMARKS-EQUIPMENT SUBSTITUTION RULES- ---FREIGHT COLLECT--- |
HS 610462 |
2017-01-17 |
1163 CTN |
1162.58KG |
BOYS WOVEN SHORT. PO (ORDER) NO: BD083, REF(PO)NO: 801 C,802C ITEM CODE: 44009315 0399,440093150506, 440093150 597, STYLE NO: BP7WK20001-I T, VENDOR NO:6096 DEPT NO: 024 DIV NO: 4 CAT NO: 2 39, HTS CODE: 6203 42 4561, 6209 20 3000, INV NO: 20161 2665245 DT:03-12-20 16 EXP NO: 1946- 07043 -201 6 DT:04-12-2016 LC NO: 614764 D T: 08-12-2016 RECEI VED FOR SHIPMENT: 11.12.2016 CONTAINER GATE-IN DATE: 15. 12.2016 FEEDER VESSEL NAME: CAMILLA V. 614S MOTHER VES SEL NAME: MAERSK EDINBURGH V. 652N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 12/15/2 016 |
HS 620342 |
2017-01-17 |
724 CTN |
1573.08KG |
GILRS TOP BOTTOM SET. GIRL S KNIT TOP BOTTOM SET. PO (O RDER) NO: BD065, BD066, REF (PO)NO: 802C ITEM CODE: 350 095255386, 350095255451, 350 095179370, 350095179446, 350 095179511, 350095179586, STY LE NO: GP7WK90000-IT, GP7WK90 002-IT VENDOR NO:6096 DEPT NO: 024 DIV NO: 4 CAT NO: 239, HTS CODE: 6104.62.2 028, 6110.20.2079, 6111.20.6 020, INV NO: 201612665879 DT:03-12-2016 EXP N O: 1946- 07194 -2016 DT:08-12-2016 LC NO: 6 14719, 614720, DT : 07-11-2016 RECEIV ED FOR SHIPMENT: 11.12.2016 CONTAINER GATE-IN DATE: 15.1 2.2016 FEEDER VESSEL NAME: CAMILLA V. 614S MOTHER VESS EL NAME: MAERSK EDINBURGH V. 652N |
HS 610462 |
2017-01-03 |
2818 CTN |
6188.46KG |
GILRS TOP BOTTOM SET. GIRL S KNIT TOP BOTTOM SET. PO (O RDER) NO: BD065, BD066, REF( PO)NO: 801C ITEM CODE:350095 255386, 350095255451, 350095 179370, 350095179446, 350095 179511, 350095179586, STYLE NO: GP7WK90000-IT, GP7WK90002 -IT VENDOR NO:6096 DEPT NO : 024 DIV NO: 4 CAT NO:239 , HTS CODE: 6104.62.2028, 6 110.20.2079, 6111.20.6020, INV NO: 201612534486 DT:19-1 1-2016 EXP NO: 1946- 06831 -2016 DT:23-11-2016 LC NO: 614719, 614720, DT: 07-11-2016 RECE IVED FOR SHIPMENT:25.11.2016 CONTAINER GATE-IN DATE:29-11- 2016 FEEDER VESSEL NAME:UBEN A V-1630 MOTHER VESSEL NAME: MAERSK ESSEX V-650N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 11/30/2016 |
HS 610462 |
2017-01-03 |
1707 CTN |
3757.17KG |
GIRLS KNIT JERSEY LEGGING 2 PC S PACK PO (ORDER) NO:BD045, BD046, REF(PO)NO:802C ITEM CODE:320077740363, 3200777404 47, 340077740579, 3400777406 86, STYLE NO: GF6WK90040- IT ,GF6WK90041-IT VENDOR NO:609 6 DEPT NO: 024 DIV NO: 4 CAT NO: 339, 239,348, HTS C ODE: 6110.20.2079, 6111.20.100 0 6104.62.2026, 6111.20.5000 INV NO: 201612532985 DT:1 9-11-2016 EXP NO: 1946- 0682 9-2016 DT:23-11-2016 LC NO:6 14706, 614707, DT: 07-10-201 6 RECEIVED FOR S HIPMENT:25.11.2016 CONTAINER GATE-IN DATE:29-11-2016 FEE DER VESSEL NAME:UBENA V-1630 MOTHER VESSEL NAME:MAERSK ESS EX V-650N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 11 /30/2016 |
HS 611020 |
2017-01-02 |
3858 CTN |
8478.24KG |
GILRS TOP BOTTOM SET. GIRL S KNIT TOP BOTTOM SET. PO (O RDER) NO: BD065, BD066, REF (PO)NO: 801P ITEM CODE: 3 50095255386, 350095255451, 3 50095179370, 350095179446, 3 50095179511, 350095179586, S TYLE NO: GP7WK90000-IT, GP7WK 90002-IT VENDOR NO:6096 DE PT NO: 024 DIV NO: 4 CAT N O: 239, HTS CODE: 6104.62 .2028, 6110.20.2079, 6111.20 .6020, INV NO: 201612534505 DT: 19-11-2016 EXP NO: 1946- 06832-2016 DT: 23-11-2016 LC NO: 614 719, 614720, DT: 0 7-11-2016 RECEIVED FOR SHIPMENT: 25.11.2016 CO NTAINER GATE-IN DATE: 30.11.2 016 FEEDER VESSEL NAME: SAN TA FIORENZA V. 021S MOTHER VESSEL NAME: MAERSK HARTFORD V. 1702 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 11/ 30/2016 |
HS 610462 |
2017-01-02 |
2337 CTN |
5143.82KG |
GILRS KNIT JERSEY 2 PCS PACK GIRLS KNIT JERSEY LEGGING 2 P CS PACK PO (ORDER) NO: BD0 45, BD046, REF(PO)NO: 802P ITEM CODE: 320077740363, 320077740447, 340077740579, 340077740686, STYLE NO: GF 6WK90040- IT,GF6WK90041-IT V ENDOR NO:6096 DEPT NO: 024 DIV NO: 4 CAT NO: 339, 23 9,348, HTS CODE: 6110.20.207 9, 6111.20.1000 6104.62.2026 , 6111.20.5000 INV NO: 20161 2533051 DT:19-11-20 16 EXP NO: 1946- 06836 -201 6 DT:23-11-2016 LC NO:614706, 614707, DT: 07-10-2016 RECEIVED FOR SHIPMENT: 25. 11.2016 CONTAINER GATE-IN DA TE: 30.11.2016 FEEDER VESSE L NAME: SANTA FIORENZA V. 02 1S MOTHER VESSEL NAME: MAERS K HARTFORD V. 1702 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 11/30/2016 |
HS 611020 |
2016-12-29 |
2017 CTN |
4140KG |
GIRLS KNIT JERSEY 2 PCS PACK. GIRLS KNIT JERSEY LEGGING 2 PCS PACK. PO -ORDER- NO- BD045,BD046 REF-PO-NO- 801P ITEM CODE- 320077740363, 320077740447 340077740579,340077740686 STYLE NO- GF6WK90040 IT, GF6WK90041 IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 339,239 HTS CODE- 6110 20 2079, 6111.20.1000 INV NO- 201612482363 DT-14-11- 2016 EXP NO- 1946- 06747 -2016 DT- 20-11-2016 LC NO- 614706,614707 DT-07-10-2016 REMARKS-EQUIPMENTS SUBSTITUTION RULES. RECEIVED FOR SHIPMENT-21.11.2016 CONTAINER GATE-IN DATE-23-11-2016 FEEDER VESSEL NAME-X-PRESS NUPTSE V- 029 MOTHER VESSEL NAME-BERLIN EXPRESS V- 084 ---FREIGHT COLLECT--- |
HS 611020 |
2016-12-26 |
1472 CTN |
3021.43KG |
GIRLS KNIT JERSEY 2 PCS PACK. GIRLS KNIT JERSEY LEGGING 2 PCS PACK. PO (ORDER) NO: B D045,BD046 REF(PO)NO: 801C ITEM CODE: 320077740363,32 0077740447 STYLE NO: GF6WK 90040 IT ,GF6WK90041 IT VEND OR NO:6096 DEPT NO: 24 DIV NO: 4 CAT NO: 339,239 H TS CODE: 6110 20 2079,6111 .20 .1000 INV NO: 201612482087 DT:14-11-2016 EXP N O: 1946- 06748 -2016 DT:20-11-2016 LC NO: 614 706,614707 DT:07-1 0-2016 RECEIVED FOR SHIPMENT:21.11.2016 CONT AINER GATE-IN DATE:23-11-2016 FEEDER VESSEL NAME:CAPE ORIE NT V-016S MOTHER VESSEL NAME :MAERSK EMDEN V-649N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 11/23/2016 |
HS 611020 |
2016-12-26 |
573 CTN |
573KG |
INFANT BOYS WOVEN SHORT. PO -ORDER- NO- BD044 REF-PO-NO- 803P ITEM CODE- 440093150399,440093150407 440093150415,440093150480 440093150498,440093150506 440093150571,440093150589 440093150597 STYLE NO- BP7WK20001IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 497 HTS CODE- 6209 20 3000,6203 42 4561 INV NO- 201612375747 DT-01-11-2016 EXP NO- 1946- 06556-2016 DT-12-11-2016 CONT NO-PRU-PS-17-02 DT-10-08-2016 RECEIVED FOR SHIPMENT - 12.11.2016 CONTAINER GATE-IN DATE - 16.11.2016 FEEDER VESSEL NAME - A. IDEFIX V. 019 MOTHER VESSEL NAME - AGIOS MINAS V. 003 ---FREIGHT COLLECT--- |
HS 620920 |
2016-12-26 |
135 CTN |
233KG |
NFANT BOYS WOVEN SHIRT. INFANT BOYS PANT. PO -ORDER- NO- BD047,BD059 REF-PO-NO- 803P ITEM CODE- 420093049419,420093049484 420093150068,420093150134 420093150217,440092836865 440092837178,440092837251 440093049344 STYLE NO- BP7WK10000IT, BP7WK20003IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 646 HTS CODE- 6209 20 2000, 6205 20 2061,6209 20 3000,6203 42 4536. INV NO- 201612376156 DT- 01-11-2016 EXP NO- 1946- 06559 -2016 DT-26-10-2016 LC NO- 614709,614710 DT-12-10-2016 RECEIVED FOR SHIPMENT - 12.11.2016 CONTAINER GATE-IN DATE - 16.11.2016 FEEDER VESSEL NAME - A. IDEFIX V. 019 MOTHER VESSEL NAME - AGIOS MINAS V. 003 ---FREIGHT COLLECT--- ; |
HS 620920 |
2016-12-19 |
419 CTN |
418.67KG |
INFANT BOYS WOVEN SHORT. PO (ORDER) NO: BD044 REF(PO)N O: 803C ITEM CODE: 440093 150399,440093150407 44009315 0415,440093150480 4400931504 98,440093150506 440093150571 ,440093150589 440093150597 STYLE NO: BP7WK20001IT VE NDOR NO:6096 DEPT NO: 24 D IV NO: 4 CAT NO: 497 HTS CODE: 6209 20 3000,6203 42 4561 INV NO: 201612375562 DT: 01-11-2016 EXP NO: 1946- 06557 -2016 DT:09-11-2016 CONT NO: PRU/PS-17/02 DT:1 0-08-2016 RECEIV ED FOR SHIPMENT:12.11.2016 C ONTAINER GATE-IN DATE:16-11-20 16 FEEDER VESSEL NAME:CALA P INGUINO V-606S MOTHER VESSEL NAME:MAERSK EFFINGHAM V-648N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 11/16/2016 |
HS 620920 |
2016-12-19 |
98 CTN |
169.65KG |
INFANT BOYS WOVEN SHIRT. INF ANT BOYS PANT. PO (ORDER) NO : BD047,BD059 REF(PO)NO: 803C ITEM CODE: 4200930494 19,420093049484 420093150068 ,420093150134 420093150217,4 40092836865 440092837178,440 093049344 STYLE NO: BP7WK1 0000IT,BP7WK20003IT. VENDOR NO:6096 DEPT NO: 24 DIV NO : 4 CAT NO: 646 HTS CODE : 6209 20 2000,6205 20 2061, 6209 20 3000,6203 42 4536. I NV NO: 201612375956 DT:01110-2016 EXP NO: 1946- 06558 -2016 DT :09-11-2016 LC NO: 614709,61 4710 DT:12-10-201 6 RECEIVED FOR S HIPMENT:12.11.2016 CONTAINER GATE-IN DATE:16-11-2016 FEE DER VESSEL NAME:CALA PINGUINO V-606S MOTHER VESSEL NAME:MA ERSK EFFINGHAM V-648N CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 11/16/2016 |
HS 620920 |
2016-12-05 |
2040 CTN |
2040KG |
INFANT BOYS WOVEN SHORT. PO -ORDER- NO- BD044 REF-PO-NO- 802C ITEM CODE- 440093150399, 440093150407 440093150415,440093150480 440093150498,440093150506 440093150571,440093150589 440093150597 STYLE NO- BP7WK20001IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 497 HTS CODE- 6209 20 3000,6203 42 4561 INV NO- 201612284541 DT-20-10-2016 EXP NO- 1946- 06359 -2016 DT-26-10-2016 CONT NO-PRU-PS-17-02 DT-10-08-2016 ---FREIGHT COLLECT--- |
HS 620920 |
2016-12-05 |
2557 CTN |
4542KG |
INFANT BOYS WOVEN SHIRT. INFANT BOYS PANT. PO -ORDER- NO- BD047,BD059 REF-PO-NO- 802C ITEM CODE- 420093049419, 420093049484 420093150068,420093150134 420093150217,440092836865 440092837178,440092837251 440093049344 STYLE NO- BP7WK10000IT, BP7WK20003IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 646 HTS CODE- 6209 20 2000,6205 20 2061,6209 20 3000,6203 42 4536. INV NO- 201612282275 DT-20-10- 2016 EXP NO- 1946- 06358 -2016 DT-26- 10-2016 LC NO- 614709,614710 DT-12-10-2016 RECEIVED FOR SHIPMENT-29.10.2016 CONTAINER GATE-IN DATE-02-11-2016 FEEDER VESSEL NAME-ALIDRA V- 026 MOTHER VESSEL NAME-APL HOUSTON V- 020 ---FREIGHT COLLECT--- |
HS 620920 |
2016-12-05 |
3502 CTN |
6221.12KG |
INFANT BOYS WOVEN SHIRT. INF ANT BOYS PANT. PO (ORDER) NO : BD047,BD059 REF(PO)NO: 8 02P ITEM CODE: 420093049419, 420093049484 420093150068,42 0093150134 420093150217,4400 92836865 440092837178,440092 837251 440093049344 STYLE NO: BP7WK10000IT,BP7WK20003I T. VENDOR NO:6096 DEPT NO: 24 DIV NO: 4 CAT NO: 64 6 HTS CODE: 6209 20 2000,6 205 20 2061,6209 20 3000,6203 42 4536. INV NO: 20161228423 0 DT:20-10-2016 EX P NO: 1946- 06357 -2016 DT:26-10-2016 LC NO: 614709,614710 DT: 12-10-2016 RECEI VED FOR SHIPMENT:29.10.2016 CONTAINER GATE-IN DATE:02-11-2 016 FEEDER VESSEL NAME:X-PRE SS LHOTSE V-015S MOTHER VESS EL NAME:MAERSK COLUMBUS V-1610 CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 11/02/2016 |
HS 620920 |
2016-12-05 |
2790 CTN |
2789.64KG |
INFANT BOYS WOVEN SHORT. PO (ORDER) NO: BD044 REF(PO)N O: 802P ITEM CODE: 440093 150399,440093150407 44009315 0415,440093150480 4400931504 98,440093150506 440093150571 ,440093150589 440093150597 STYLE NO: BP7WK20001IT VE NDOR NO:6096 DEPT NO: 24 D IV NO: 4 CAT NO: 497 HTS CODE: 6209 20 3000,6203 42 4561 INV NO: 201612284908 DT:20-10-2016 EXP NO : 1946- 06360 -2016 DT:26-10-2016 CONT NO:PR U/PS-17/02 DT:10-0 8-2016 RECEIVED FOR SHIPMENT:29.10.2016 CONT AINER GATE-IN DATE:02-11-2016 FEEDER VESSEL NAME:X-PRESS L HOTSE V-015S MOTHER VESSEL N AME:MAERSK COLUMBUS V-1610 CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 11/02/2016 |
HS 620920 |
2016-11-22 |
228 CTN |
227.71KG |
INFANT BOYS WOVEN SHORT. PO (ORDER) NO: BD044 REF(PO)N O: 801P ITEM CODE: 440093 150399,440093150407 44009315 0415,440093150480 4400931504 98,440093150506 440093150571 ,440093150589 440093150597 STYLE NO: BP7WK20001IT VE NDOR NO:6096 DEPT NO: 24 D IV NO: 4 CAT NO: 497 HTS CODE: 6209 20 3000,6203 42 4561 INV NO: 201612206718 DT:12-10-2016 EXP NO : 1946- 06157 -2016 DT:16-10-2016 CONT NO:PR U/PS-17/02 DT:10-0 8-2016 RECEIVED FOR SHIPMENT:17.10.2016 CONTAIN ER GATE-IN DATE:19.10.2016 F EEDER VESEL NAME:ROBERT RICKME RS 001S MOTHER VESSEL NAME:M AERSK DENVER 1610 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 19/10/2016 |
HS 620920 |
2016-11-22 |
221 CTN |
391.46KG |
INFANT BOYS WOVEN SHIRT. INF ANT BOYS WOVEN SHIRT. INFANT BOYS PANT. PO (ORDER) NO: BD047,BD059 REF(PO)NO: 801P ITEM CODE: 420093049419,420 093049484 420093150068,42009 3150134 420093150217,4400928 36865 440092837178,440092837 251 440093049344 STYLE NO: BP7WK10000IT,BP7WK20003IT. VENDOR NO:6096 DEPT NO: 24 DIV NO: 4 CAT NO: 646 HTS CODE: 6209 20 2000,6205 20 2061,6209 20 3000,6203 42 4536. INV NO: 201612206144 DT:12-10-2016 EXP N O: 1946- 06154 -2016 DT:16-10-2016 LC NO: 61 4709,614710 DT:12- 10-2016 RECEIVED FO R SHIPMENT:17.10.2016 CONTAI NER GATE-IN DATE:19.10.2016 FEEDER VESEL NAME:ROBERT RICKM ERS 001S MOTHER VESSEL NAME: MAERSK DENVER 1610 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 19/10/2016 |
HS 620920 |
2016-11-22 |
167 CTN |
167KG |
INFANT BOYS WOVEN SHORT. PO -ORDER- NO- BD044 REF-PO-NO- 801C ITEM CODE- 440093150399, 440093150407 440093150415,440093150480 440093150498,440093150506 440093150571,440093150589 440093150597 STYLE NO- BP7WK20001IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 497 HTS CODE- 6209 20 3000,6203 42 4561 INV NO- 201612206345 DT- 12-10-2016 EXP NO- 1946- 06155 -2016 DT-16-10-2016 CONT NO-PRU-PS-17-02 DT-10-08-2016 RECEIVED FOR SHIPMENT-17.10.2016 CONTAINER GATE-IN DATE-19-10-2016 FEEDER VESSEL NAME-SPIRIT OF BANGKOK V-085 MOTHER VESSEL NAME-APL SAVANNAH V- 027 ---FREIGHT COLLECT--- |
HS 620920 |
2016-11-22 |
164 CTN |
290KG |
INFANT BOYS WOVEN SHIRT. INFANT BOYS PANT. PO -ORDER- NO- BD047,BD059 REF-PO-NO- 801C ITEM CODE- 420093049419, 420093049484 420093150068,420093150134 420093150217,440092836865 440092837178,440092837251 440093049344 STYLE NO- BP7WK10000IT, BP7WK20003IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 646 HTS CODE- 6209 20 2000,6205 20 2061,6209 20 3000,6203 42 4536; INV NO- 201612205826 DT- 12-10-2016 EXP NO- 1946- 06156 -2016 DT- 16-10-2016 LC NO- 614709,614710 DT-12-10-2016 RECEIVED FOR SHIPMENT-17.10.2016 CONTAINER GATE-IN DATE-19-10-2016 FEEDER VESSEL NAME-SPIRIT OF BANGKOK V-085 MOTHER VESSEL NAME-APL SAVANNAH V- 027 ---FREIGHT COLLECT--- |
HS 620920 |
2016-10-27 |
2 PCS |
3893KG |
GIRLS 02 PCS SETS PO (ORDER) NO: :B0RXN REF(PO)NO: 805C ITEM CODE:350088273065, STYLE NO: GF6WK90051 IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 239, 341, 348. HTS CODE: 6206.30.3061, 6104.62.2026, 6009.20.5045. INV NO: 201611857267 DT:05-09-2016 EXP NO: 0117-000917 -2016 DT:18-09-2016 LC NO: 614423 DT: 26-04-2016 RECEIVED FOR SHIPMENT: 19.09.2016 CONTAINER GATE-IN DATE: 22.09.2016 TOT PKGS 2 CTNS MODE:CY/DOOR PART, FREIGHT COLLECT 2ND NOTIFY: KMART C/O UPS SUPPLY CHAIN SOLUTION,19701 HAMILTON AVENUE TORRANCE,CA.90PHONE(310)404-2792,FAX(310)404-2962 ATTN:MARYELLEN WRATSCHKO. PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171 ASD0171168I,ASD0171168J,ASD0171168K,ASD017116D0171168M,ASD0171168N,ASD0171168O,ASD0171168P171168Q,ASD0171168R,ASD0171168S,ASD0171168T,A1168U,ASD0171168V |
HS 620630 |
2016-10-25 |
3 CTN |
4.99KG |
PO (ORDER) NO: :B0RXN REF(P O)NO: 805P ITEM CODE: 35008 8273065, STYLE NO: GF6WK90 051 IT VENDOR NO: 6096 DE PT NO: 24 DIV NO: 4 CAT NO : 239, 341, 348. HTS CODE: 6206.30.3061, 6104.62.2026, 6009.20.5045. INV NO: 201 611857393 DT:05-09-201 6 EXP NO: 0117-000918 -2016 DT:18-09-2016 LC NO: 614423 DT: 26-0 4-2016 RECEIVED FOR SHIPMENT:19.09.2016 CONTAIN ER GATE-IN DATE:21-09-2016 F EEDER VESSEL NAME:ROBERT RICKM ERS 815E MOTHER VESSEL NAME: MAERSK ATLANTA 1608 CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 09/21/2016 |
HS 620630 |
2016-10-25 |
84 CTN |
168KG |
KNIT DRESS |
HS 630720 |
2016-10-25 |
48 CTN |
110KG |
SHORTS |
HS 610311 |
2016-10-25 |
422 CTN |
886KG |
PANT |
HS 620463 |
2016-10-25 |
2497 CTN |
4994KG |
PANT |
HS 620463 |
2016-10-25 |
92 CTN |
182.8KG |
SCAC CODE UASI FREIGHT COLLEC T SEAWAYBILL OF LADING BOYS KNIT TOP BOYS KNIT SHORT INV OICE NO.: 201611636477 HBL:77 90993210 |
HS 610910 |
2016-10-11 |
86 CTN |
186.88KG |
GIRLS DRESS. GIRLS 2 PCS SE T. PO (ORDER) NO: :B0QW6,B 0QW7,B0QW9 REF(PO)NO: 803C ,804C,806C ITEM CODE: 33008 8274865,330088274659 3300882 74766,330088273420 330088273 535. STYLE NO: GF6WK00013 IT,GF6WK00019IT,GF6WK90037IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 336,2 39,339 HTS CODE: 6104 42 002 0,6111 20 4000,6111 20 6030 INV NO: 201611771081 DT:27-08-2016 EXP NO: 0117 -000893 -2016 D T: 31-08-2016 LC NO: 614429 DT: 29-04-2016 614433 DT: 04-05-2016 614526 DT: 17-06-2016 RE CEIVED FOR SHIPMENT:05.09.2016 CONTAINER GATE-IN DATE:08.0 9.2016 FEEDER VESEL NAME:HAN SA CALYPSO 616S MOTHER VESSE L NAME:MAERSK EDISON 637N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 8/9/2016 |
HS 610442 |
2016-10-10 |
116 CTN |
251.75KG |
GIRLS DRESS. GIRLS 2 PCS SE T. PO (ORDER) NO: :B0QW6,B 0QW7,B0QW9 REF(PO)NO: 803P ,804P,806P ITEM CODE: 33008 8274865,330088274659 3300882 74766,330088273420 330088273 535. STYLE NO: GF6WK00013 IT,GF6WK00019IT,GF6WK90037IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 336,2 39,339 HTS CODE: 6104 42 002 0,6111 20 4000,6111 20 6030 INV NO: 201611771142 DT:27-08-2016 EXP NO: 0117 -000894 -2016 D T: 31-08-2016 LC NO: 614429 DT: 29-04-2016 614433 DT: 04-05-2016 614526 DT: 17-06-2016 RECEIVED FOR SHIPMENT:05.09 .2016 CONTAINER GATE-IN DATE :08.09.2016 FEEDER VESEL NAM E:SMILEY LADY 019S MOTHER VE SSEL NAME:MAERSK PITTSBURGH 16 08 |
HS 610442 |
2016-10-04 |
24 CTN |
54.89KG |
BOYS WOVEN SHORT. PO (ORDER) NO: :B1SY9 R EF(PO)NO: 801C ITEM CODE: 440091814269 ST YLE NO: BH6WK20031IT VENDOR NO: 6096 DEP T NO: 24 DIV NO: 4 CAT NO: 347 HTS CODE: 6203 42 4061, 6209 20 3 000 INV NO: 201611705036 DT:22-08-2016 EXP NO: 0117-000879 -2016 DT: 28-0 8-2016 CONT NO: PRU/ SF/HO-16/01,02 DT: 10-05- 2016 RECEIVED FOR SHIPMENT:29.08.2016 CONTAINER GATE-IN DATE:02-09-2 016 FEEDER VESEL NAME:HAN SA CENTURION 610S MOTHER VESSEL NA ME:MSC LAURENCE 636N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 02/09/2016 TO LOAD ONTO /< 636N> |
HS 620342 |
2016-10-04 |
40 CTN |
73.48KG |
GIRLS 2 PCS SET. GIRLS WOVEN DENIM DRESS. PO (ORDER) NO: :B0QWA,B0RXN,B0RXP REF(PO )NO: 804C ITEM CODE: 3300 88274535,350088273065 350088 275125. STYLE NO: GF6WK000 24IT,GF6WK90051IT, GF6WK9001 9IT. VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 341,348,336,239 HTS CODE: 6 209 20 1000,6204 42 3060,6111 20 6032 INV NO: 201611706249 DT:22-08-2016 E XP NO: 0117-000878 -2016 DT: 28-08-2016 LC NO:614420,614423,614424 DT: 26-04-2016 RE CEIVED FOR SHIPMENT:29.08.2016 CONTAINER GATE-IN DATE:02-0 9-2016 FEEDER VESEL NAME:HAN SA CENTURION 610S MOTHER VES SEL NAME:MSC LAURENCE 636N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 2/9/2016 |
HS 620920 |
2016-10-03 |
55 CTN |
101.61KG |
GIRLS 2 PCS SET. GIRLS WOVEN DENIM DRESS. PO (ORDER) NO: :B0QWA,B0RXN,B0RXP REF(PO )NO: 804P ITEM CODE: 3300 88274535,350088273065 350088 275125. STYLE NO: GF6WK000 24IT,GF6WK90051IT, GF6WK9001 9IT. VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 341,348,336,239 HTS CODE: 6 209 20 1000,6204 42 3060,6111 20 6032 INV NO: 201611708756 DT:22-08-2016 E XP NO: 0117-000876 -2016 DT: 28-08-2016 LC NO:614420,614423,614424 DT: 26-04-2016 RE CEIVED FOR SHIPMENT:29.08.2016 CONTAINER GATE-IN DATE:01-0 9-2016 FEEDER VESEL NAME: OE L BANGLADESH 616S MOTHER VES SEL NAME:MAERSK KINLOSS 1608 TO LOAD ONTO / |
HS 620920 |
2016-10-03 |
32 CTN |
73.48KG |
BOYS WOVEN SHORT. PO (ORDER) NO: :B1SY9 REF(PO)NO: 801P ITEM CODE:440091814269 ST YLE NO: BH6WK20031IT VENDOR NO: 6096 DEPT NO: 24 DIV N O: 4 CAT NO: 347 HTS COD E: 6203 42 4061, 6209 20 3000 INV NO: 201611705428 DT:22-08-2016 EXP NO: 01 17-000877 -2016 DT: 28-08-2016 CONT NO: PR U/SF/HO-16/01,02 DT: 10-0 5-2016 RECEIVED FOR SHIPMENT: 29.08.2016 CONTAI NER GATE-IN DATE: 01.09.2016 FEEDER VESSEL NAME: OEL BANG LADESH V. 616S MOTHER VESSE L NAME: MAERSK KINLOSS V. 16 08 CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 01/09/2016 |
HS 620342 |
2016-09-22 |
6 CTN |
16KG |
PAJAMA |
HS 610831 |
2016-09-22 |
70 CTN |
182KG |
PAJAMA |
HS 610831 |
2016-09-22 |
2012 CTN |
4024KG |
PANT |
HS 620463 |
2016-09-22 |
250 CTN |
514KG |
JERSY |
HS |
2016-09-15 |
64 CTN |
146.97KG |
BOYS WOVEN SHORT PO (ORDER) NO: B1SY8 REF(PO)NO:801C I TEM CODE:440091814269 STYLE NO: BH6WK20031IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO:347,239 HTS CODE: 6203 42 4046,6209 20 3000 IN V NO: 201611531012 DT:02-08-2016 EXP NO: 0117-0 00833 -2016 DT: 07-08-2016 CONT NO:PRU/SF/HO -16/01,02. DT: 07-05-2016 RECEIVED FOR S HIPMENT:09.08.2016 CONTAINER GATE-IN DATE:11.08.2016 FEE DER VESEL NAME:MIA SCHULTE V.1 616 MOTHER VESSEL NAME:ALBER T MAERSK V.632W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 11/08/2016 |
HS 620342 |
2016-09-15 |
3420 CTN |
6839.83KG |
BOYS KNIT PANT. PO (ORDER) N O:B1SWT REF(PO)NO:802P ITE M CODE:330088274865,3300882750 29 330088274659,330088274766 STYLE NO: BF6WK20019IT. VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO:347,239 HTS CODE: 6103 42 1040,6111 2 0 5000 INV NO: 201611526591 DT:01-08-2016 EXP NO: 0117-000831 -2016 DT: 07-08-2016 LC NO : 614564. DT: 30-06-2016 RECEIVED FOR SHIPM ENT:09.08.2016 CONTAINER GAT E-IN DATE:11.08.2016 FEEDER VESEL NAME:MIA SCHULTE V.1616 MOTHER VESSEL NAME:ALBERT MA ERSK V.632W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 1/08/2016 |
HS 610342 |
2016-09-15 |
579 CTN |
1215.65KG |
BOYS WOVEN PANT. PO (ORDER) NO: :B1SXT REF(PO)NO: 80 1P ITEM CODE: 440091735811 STYLE NO: BH6WK20029IT V ENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 347,239 HTS CODE: 6203 42 4046,6209 20 3000 INV NO: 20161153079 0 DT:02-08-2016 E XP NO: 0117-000832 -2016 DT: 07-08-2016 LC N O: 614567. DT: 30-06-2016 RECEIVED FOR SHIP MENT:09.08.2016 CONTAINER GA TE-IN DATE:11.08.2016 FEEDER VESEL NAME:MIA SCHULTE V.1616 MOTHER VESSEL NAME:ALBERT M AERSK V.632W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 11/08/2016 |
HS 620342 |
2016-09-15 |
114 CTN |
229.98KG |
GIRLS 100% CTN JERSEY DRESS. GIRLS KNIT DRESS. PO (ORDE R) NO: B0QW6,B0QW7 REF(PO)NO : 803P,805P ITEM CODE:330088 274865,330088275029 33008827 4659,330088274766 STYLE NO: GF6WK00013IT,GF6WK00019IT VE NDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO:336,239 H TS CODE: 6104 42 0020,6111 20 4000 INV NO: 201611526445 D T:01-08-2016 EXP NO: 0117-00 0826-2016 DT: 07-08-2016 LC NO: 614429. D T: 29-04-2016 614433. DT: 04-05-2016 RECEIVED FOR SHIP MENT:09.08.2016 CONTAINER GA TE-IN DATE:11.08.2016 FEEDER VESEL NAME:MIA SCHULTE V.1616 MOTHER VESSEL NAME:ALBERT M AERSK V.632W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 11 /08/2016 |
HS 610442 |
2016-09-13 |
340 CTN |
739KG |
SHORT |
HS 100620 |
2016-09-13 |
223 CTN |
457KG |
SHORT |
HS 100620 |
2016-09-13 |
1476 CTN |
2952KG |
KNIT TOP |
HS 630252 |
2016-09-13 |
2414 CTN |
4828KG |
PANTS |
HS 610821 |
2016-09-13 |
1 CTN |
2KG |
PANT |
HS 620463 |
2016-09-13 |
11 CTN |
21KG |
LEGGING |
HS |
2016-09-07 |
6 CTN |
15.42KG |
LADIES 100% COTTON WOVEN FLAN NEL PAJAMA SHORT PO (ORDER) NO:B0RF9 REF(PO)NO:801P I TEM CODE:360088612403,36008861 2429 360088612437 STYLE NO :LF6JB36008PL VENDOR NO: 609 6 DEPT NO: 24 DIV NO: 4 CAT NO:352 HTS CODE: 6208 91 3010 INV NO: 201611464190, DT:26-07-2016 EXP NO:0117-00 0800-2016, DT: 01-08-2016 CO NT NO: PRU/LW/PJ-16/01,02 DT: 03-04-2016 RECEIVED F OR SHIPMENT: 01.08.2016 CONT AINER GATE-IN DATE:03.08.2016 FEEDER VESEL NAME: AS SAVONI A 1654 MOTHER VESSEL NAME: M SC ANZU 631W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 3/8/2016 |
HS 620891 |
2016-09-07 |
90 CTN |
233.6KG |
LADIES 100% COTTON WOVEN FLAN NEL PAJAMA SHORT PO (ORDER) NO:B0RF8 REF(PO)NO:801P I TEM CODE:360087950911,36008795 0929 360087950737,3600879509 45 360087950978,360087950986 360087950994,360087951000 STYLE NO:LF6JB36008JR VENDO R NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO:352 HTS CODE :6208 91 3010 INV NO:2016114 63859, DT:26-07-2016 EXP NO: 0117-000801 -2016, DT: 01-08-2 016 LC NO:614559 DT: 30-06- 2016 RECEIVED FOR S HIPMENT: 01.08.2016 CONTAINE R GATE-IN DATE:03.08.2016 FE EDER VESEL NAME: AS SAVONIA 16 54 MOTHER VESSEL NAME: MSC A NZU 631W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 3/ 8/2016 |
HS 620891 |
2016-09-07 |
2757 CTN |
5513.96KG |
BOYS KNIT PANT. PO (ORDER) N O: :B0RYF REF(PO)NO: 802P ITEM CODE:440065007759,4400650 07940 STYLE NO: BF6WK20020IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 347,2 39 HTS CODE: 6103 42 1040, 6 111 20 5000 INV NO: 20161147 7290 DT:27-07-2016 EXP NO: 0117-000793 -2016 DT: 01- 08-2016 LC NO: 614535 DT: 23-06-2016 RECEIVED FOR SHIPMENT: 02.08.2 016 CONTAINER GATE-IN DATE: 04.08.2016 FEEDER VESSEL NAM E: THORSWIND V. 005S MOTHER VESSEL NAME: MSC ANZU V. 631 W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 04/08/201 6 |
HS 610342 |
2016-09-07 |
344 CTN |
696.73KG |
GIRLS JERSEY KNIT. GIRLS 2 P CS SETS GIRLS WOVEN DENIM DR ESS. PO (ORDER) NO:B0QW9,B0R XN B0RXP,B0QWA REF(PO)NO:8 02P,803P ITEM CODE:330088273 420,330088273545 35008827306 5,350088275128 330088274535 STYLE NO:GF6WK90037IT,GF6WK9 0051IT GF6WK90019IT,GF6WK000 24IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO:33 6,239,341,348 HTS CODE: 6111 20 6030,6209 90 9000, 6211 49 9090,61110 20 2079 INV NO : 201611460010, DT:26-07-2016 EXP NO: 0117-000802 -2016, D T: 01-08-2016 LC NO: 614423 ,614424,614420, DT: 26-04-2016 LC NO: 614526 DT: 17-06-20 16 RECEIVED FOR SHIPME NT: 01.08.2016 CONTAINER GAT E-IN DATE:03.08.2016 FEEDER VESEL NAME: AS SAVONIA 1654 MOTHER VESSEL NAME: MSC ANZU 6 31W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 3/8/201 6 |
HS 611120 |
2016-08-31 |
3313 CTN |
6625.74KG |
BOYS KNIT PANTS. PO (ORDER) NO: :B0RYF,B1SWT. REF(PO)NO: 801P ITEM CODE:440065007866, 440065010480 STYLE NO:BF6WK2 0020IT,BF6WK20019IT VENDOR N O: 6096 DEPT NO: 24 DIV NO : 4 CAT NO:347,239 HTS COD E: 6103 42 1040,6111 20 5000 INV NO: 201611404211, DT:19-0 7-2016 EXP NO: 0117-000771 - 2016 DT: 25-07-2016 LC NO: 614535 DT: 23 -06-2016 LC NO: 614564 DT: 30 -06 -2016 RECEIVED FOR SHI PMENT: 26.07.2016 CONTAINER GATE-IN DATE:28.07.2016 FEED ER VESEL NAME: CAPE ORIENT 007 W MOTHER VESSEL NAME: ADRIAN MAERSK 630W |
HS 610342 |
2016-08-31 |
2023 CTN |
4045.66KG |
BOYS KNIT TOP. PO (ORDER) NO :B1SX3. REF(PO)NO:801P ITE M CODE:420013615240,4200136160 73 420013616214 STYLE NO:B F6WK10040IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CA T NO:338,239 HTS CODE: 6105 10 0030,6111 20 1000 INV NO: 201611390631, DT:18-07-2016 EXP NO: 0117-000765-2016 DT: 25-07-2016 LC NO: 614541 DT : 23-06-2016 RECEIVED FOR SHIPMENT: 26.07.2016 CON TAINER GATE-IN DATE:28.07.2016 FEEDER VESEL NAME: CAPE ORI ENT 007W MOTHER VESSEL NAME: ADRIAN MAERSK 630W |
HS 610510 |
2016-08-31 |
519 CTN |
1064.15KG |
BOYS KNIT SHORT. BOYS KNIT T OP. PO (ORDER) NO:B1SXF,B1SX 9 REF(PO)NO: 801 ITEM CODE :440085008013,440085009052 4 40085009771,420073265382 420 073267395 STYLE NO:BF6WK2002 9IT,BF6WK10052IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 347,338,239 HTS C ODE: 6105 10 0030,6111 20 1000 INV NO: 201611391912, DT:18 -07-2016 EXP NO: 0117-000766 -2016 DT: 25-07-2016 LC NO : 614544 DT: 23-06-2016 614 542 DT: 23-06-2016 RECEI VED FOR SHIPMENT: 26.07.2016 CONTAINER GATE-IN DATE:28.07. 2016 FEEDER VESEL NAME: CAPE ORIENT 007W MOTHER VESSEL N AME: ADRIAN MAERSK 630W |
HS 610510 |
2016-08-31 |
16 CTN |
30.39KG |
GIRLS LEGGING 2PCS SET. GIRL S WOVEN DENIM DRESS PO (ORDE R) NO:B0QW8,B0QWB REF(PO)NO: 802P ITEM CODE:350088272828, 350088272968 330088275268 STYLE NO:GF6WK90021IT,GF6WK000 28IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO:34 8,339,239 HTS CODE: 6104 62 2026,6111 20 2079,6111 20 6020 INV NO: 201611389836, DT:18 -07-2016 EXP NO: 0117-000761 -2016 DT: 25-07-2016 LC NO: 614419 DT: 26-04-2016 LC NO: 614421 DT: 26 -04-2016 R ECEIVED FOR SHIPMENT: 26.07.20 16 CONTAINER GATE-IN DATE:28 .07.2016 FEEDER VESEL NAME: CAPE ORIENT 007W MOTHER VESS EL NAME: ADRIAN MAERSK 630W |
HS 610462 |
2016-08-31 |
309 CTN |
632.77KG |
BOYS KNIT SHORT. BOYS KNIT T OP. PO (ORDER) NO:B1SXF,B1SX 9 REF(PO)NO:803P ITEM CODE :440085008013,440085009052 4 40085009771,420073265382 420 073267395 STYLE NO:BF6WK2002 9IT,BF6WK10052IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO:347,338,239 HTS CO DE: 6105 10 0030,6111 20 1000 INV NO: 201611397843 DT:19-0 7-2016 EXP NO: 0117-000769 - 2016 DT: 25-07-2016 LC NO: 6 14544 DT: 26-06-2016 614542 DT:26 -06-2016 RECEIVED F OR SHIPMENT: 26.07.2016 CONT AINER GATE-IN DATE:28.07.2016 FEEDER VESEL NAME: CAPE ORIE NT 007W MOTHER VESSEL NAME: ADRIAN MAERSK 630W |
HS 610510 |
2016-08-25 |
671 CTN |
1409KG |
JERSEY |
HS 611692 |
2016-08-24 |
922 CTN |
1935.96KG |
GIRLS 60% CTN 40% POLYESTER JE RSEY KNIT. PO (ORDER) NO: :B0QW9 REF(PO)NO: 804P ITEM CODE: 330088273420 STY LE NO: GF6WK90037IT VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 339,239 H TS CODE: 6110 20 2079,6211 49 9090, 6209 90 9000 INV NO: 2 01611327751 DT: 11- 07-2016 EXP NO: 0117-000726 -2016 DT: 17-07- 2016 LC NO: 614526 DT: 17- 06-2016 RECEIVED FOR SHIPMENT:19.07.2016 CON TAINER GATE-IN DATE:21.07.2016 FEEDER VESEL NAME:AVA D V.9 06N MOTHER VESSEL NAME:NORTH ERN JUSTICE V.629W CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 7/21/2016 |
HS 180690 |
2016-08-21 |
839 CTN |
1270KG |
PAJAMA |
HS 610831 |
2016-08-21 |
265 CTN |
318KG |
PAJAMA |
HS 610831 |
2016-08-21 |
472 CTN |
779KG |
PAJAMA |
HS 610831 |
2016-08-21 |
20 CTN |
30KG |
PAJAMA |
HS 610831 |
2016-08-17 |
1313 CTN |
3145KG |
KNIT DRESS |
HS 630720 |
2016-08-17 |
546 CTN |
1147KG |
JERSEY KNIT |
HS 611692 |
2016-08-17 |
357 CTN |
428.2KG |
LADIES 100% COTTON Y/D FLEECE PAJAMA. PO (ORDER) NO: :B0RF 7 REF(PO)NO: 801P ITEM COD E:360088612387, 360088612452 , 360088612569, STYLE NO: LF6JB36008PL VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 C AT NO: 362 HTS CODE: 6208 91 3010 INV NO: 201611258089 DT:02-07-2016 EXP NO: 0117-0 00709 -2016 DT: 10-07-2016 LC NO: 614498 DT: 06-06- 2016 RECEIVED FOR S HIPMENT: 10.07.2016 CONTAINE R GATE-IN DATE: 13.07.2016 F EEDER VESEL NAME: HANSA CENTUR ION 607S MOTHER VESSEL NAME: MAERKS SHEERNESS 628W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/7/2016 |
HS 620891 |
2016-08-17 |
750 CTN |
1574.9KG |
GIRLS 60% CTN 40% POLYESTER JE RSEY KNIT. PO (ORDER) NO: :B0QW9 REF(PO)NO: 801P I TEM CODE: 330088273545 STYL E NO: GF6WK90037IT VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 339,237 HT S CODE: 6110 20 2079,6211 49 9 090,6209 90 9000 INV NO: 201 611317518 DT:04-07-2016 EXP NO: 0117-000707 -2016 DT : 10-07-2016 LC NO: 614526 DT: 17-06 -2016 RECEIVED FOR SHI PMENT:12-07-2016 CONTAINER G ATE-IN DATE:14-07-2016 FEEDE R VESEL NAME: HARIS 1620 MOT HER VESSEL NAME: MAERSK SHEERN ESS 628W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 14/0 7/2016 |
HS 210690 |
2016-08-17 |
635 CTN |
1047.36KG |
LADIES 100% COTTON Y/D FLEECE PAJAMA. PO (ORDER) NO: :B0R F6 REF(PO)NO: 801P ITEM CO DE: 360087944708,360087944716 360087950952,360087950960 360087951018,360087951034 ST YLE NO: LF6JB36008JR VENDOR NO: 6096 DEPT NO: 24 DIV NO: 4 CAT NO: 362 HTS COD E: 6208 91 3010 INV NO: 2016 11258184 DT:02-07-2 016 EXP NO: 0117-000710 -201 6 DT: 10-07-2016 LC NO: 614497 DT: 06-06-2 016 RECEIVED FOR SHIPMENT : 10.07.2016 CONTAINER GATE- IN DATE: 13.07.2016 FEEDER V ESEL NAME: HANSA CENTURION 607 S MOTHER VESSEL NAME: MAERKS SHEERNESS 628W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 13/7/2016 |
HS 620891 |
2016-08-17 |
1797 CTN |
4306.48KG |
GIRLS 100% CTN JERSEY DRESS. GIRLS LEGGING 2 PCS SET & KNI T DRESS. PO (ORDER) NO: :B 0QW6,B0QW7 REF(PO)NO: 802P ,804P ITEM CODE: 3300882748 65,330088275029 330088274659 ,330088274766 STYLE NO: G F6WK00013IT,GF6WK00019IT VEN DOR NO: 6096 DEPT NO: 24 D IV NO: 4 CAT NO: 336,239 HTS CODE: 6104 42 0020,6111 2 0 4000 INV NO: 201611258031 DT:02-07-2016 EXP NO: 0117 -000708 -2016 DT: 10-07-201 6 LC NO: 614429 DT: 29-04-2016 614433 D T: 04-05-2016 RECEI VED FOR SHIPMENT:12-07-2016 CONTAINER GATE-IN DATE:14-07-2 016 FEEDER VESEL NAME: HARIS 1620 MOTHER VESSEL NAME: MA ERSK SHEERNESS 628W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 14/07/2016 |
HS 610442 |
2016-08-17 |
1133 CTN |
1682.86KG |
LADIES 100% COTTON Y/D FLEECE PAJAMA. PO (ORDER) NO: :B0 RF6,B0RF7 REF(PO)NO: 803P ITEM CODE: 360087944708,360 087944716 360087950952,36008 7950960 360087951018,3600879 51034 360088612387,360088612 452 360088612569 STYLE NO: LF6JB36008JR,LF6JB36008PL VENDOR NO: 6096 DEPT NO: 2 4 DIV NO: 4 CAT NO: 362 HTS CODE: 6208 91 3010 INV NO: 201611320354 DT:02-07-2 016 EXP NO: 0117-000715 -201 6 DT: 11-07-2016 LC NO: 614497 DT: 06-06-2016 614498 D T:06-06-2016 RECEIV ED FOR SHIPMENT: 10.07.2016 CONTAINER GATE-IN DATE: 13.07. 2016 FEEDER VESEL NAME: HANS A CENTURION 607S MOTHER VESS EL NAME: MAERKS SHEERNESS 628W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/7/2016 |
HS 620891 |
2016-08-17 |
27 CTN |
44KG |
LADIES 100% COTTON Y/D FLEECE PAJAMA. PO (ORDER) NO: :B0 RF6,B0RF7 REF(PO)NO: 802P ITEM CODE: 360087944708,360 087944716 360087950952,36008 7950960 360087951018,3600879 51034 360088612387,360088612 452 360088612569 STYLE NO: LF6JB36008JR,LF6JB36008PL VENDOR NO: 6096 DEPT NO: 2 4 DIV NO: 4 CAT NO: 362 HTS CODE: 6208 91 3010 INV NO: 201611319862 D T:02-07-2016 EXP NO: 0117-00 0717-2016 DT: 11 -07-2016 LC NO: 614497 DT: 06-06-2016 614498 D T: 06-06-2016 RECEIVED FOR SHIPMENT:10-07-2016 CON TAINER GATE-IN DATE:14-07-2016 FEEDER VESEL NAME: HARIS 16 20 MOTHER VESSEL NAME: MAERS K SHEERNESS 628W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 14/07/2016 |
HS 620891 |
2016-08-08 |
1152 CTN |
2649.93KG |
GIRLS 100% CTN JERSEY DRESS. PO (ORDER) NO: :B0QW6 RE F(PO)NO: 803P ITEM CODE: 330088274865,330088275029 ST YLE NO: GF6WK00013IT VENDO R NO: 6096 DEPT NO: 024 DI V NO: 4 CAT NO: 336,239 HTS CODE: 6111 20 4000,6104 42 0020 INV NO: 201611117019 DT: 18-06-2016 EXP NO: 0117-000675 -2016 DT: 26-06-2016 LC NO: 614429 DT: 29-04-2016 RECEIVED FOR SHIPM ENT: 28-JUNE-2016 CONTAINER GATE IN DATE: 30-JUNE-2016 F EEDER VESEL NAME: X-PRESS LHOT SE V.008S MOTHER VESSEL NAME : MAERSK ATLANTA V.1606 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 30/6/2016 |
HS 611120 |
2016-08-08 |
187 CTN |
398.71KG |
BOYS KNIT PANTS, GIRLS WOVEN D ENIM DRESS. GIRLS FLEECE WOV EN TOP & KNIT DENIM LEGGING. PO (ORDER) NO: :B0QVM,BORXP B0QWA,B0RXN REF(PO)NO: 8 02P ITEM CODE: 440086301892, 350088275128 330088274535,35 0088273065 STYLE NO: GF6RT20 016IT,GF6WK90019IT GF6WK0002 4IT,GF6WK90051IT VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 347,341,348,336 HTS CODE: 6103 42 1040,6111 2 0 5000,6206 30 3061 INV NO: 201611116948 DT: 18-06-201 6 EXP NO: 0117-000674 -2016 DT: 26-06-2016 LC NO :614420,614423,614424 D T: 26-04-2016 614387 DT: 15-04-2016 RECEIVED FOR SHIPMENT: 28-JUNE-2016 CONTAINER GATE IN DATE: 30-JUN E-2016 FEEDER VESEL NAME: X- PRESS LHOTSE V.008S MOTHER V ESSEL NAME: MAERSK ATLANTA V.1 606 CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 30/6/20 16 |
HS 610342 |
2016-08-08 |
11 CTN |
24.95KG |
GIRLS 100% CTN JERSEY DRESS. PO (ORDER) NO: :B0QW6 RE F(PO)NO: 811P ITEM CODE: 330088274865,330088275029 ST YLE NO: GF6WK00013IT VENDO R NO: 6096 DEPT NO: 024 DI V NO: 4 CAT NO: 336,239 HTS CODE: 6111 20 4000,6104 42 0020 INV NO: 201611117009 DT: 18-06-2016 EXP NO: 0117- 000676 -2016 DT: 26-06-2016 LC NO: 614429 DT: 29-04-2016 RECEIVED FOR SHIPMENT: 28 -JUNE-2016 CONTAINER GATE IN DATE: 30-JUNE-2016 FEEDER V ESEL NAME: X-PRESS LHOTSE V.00 8S MOTHER VESSEL NAME: MAERS K ATLANTA V.1606 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 30/6/2016 |
HS 611120 |
2016-08-04 |
1514 CTN |
3330KG |
JERSEY |
HS 611692 |
2016-08-04 |
134 CTN |
286KG |
LEGGING |
HS |
2016-08-04 |
841 CTN |
1934KG |
JERSEY |
HS 611692 |
2016-08-04 |
2 CTN |
5KG |
JERSEY |
HS 611692 |
2016-08-01 |
2064 CTN |
4540.54KG |
GIRLS KNIT JERSEY LEGGING. P O (ORDER) NO: :B0R8F REF( PO)NO: 803P ITEM CODE: 34 0077740579,340077740686 STYL E NO: GF6WK90041IT VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 342,239 HT S CODE: 6104 62 2026,6111 20 5 000 INV NO: 201611116924 DT: 18-06-2016 EXP NO: 0117- 000672 -2016 DT: 26-06-2016 LC NO: 614357 DT: 31-03-2016 RECEIVED FOR SHIPMENT:2 3-JUNE-2016 CONTAINER GATE I N DATE:29-JUNE-2016 FEEDER V ESEL NAME:SMILEY LADY V.015S MOTHER VESSEL NAME:MAERSK HAR TFORD V.1606 |
HS 292143 |
2016-07-30 |
807 CTN |
1537KG |
LEGGING |
HS |
2016-07-30 |
319 CTN |
813KG |
SHIRT |
HS 620630 |
2016-07-30 |
1142 CTN |
1476KG |
DENIM DRESS |
HS 630720 |
2016-07-25 |
3142 CTN |
6755.01KG |
BOYS KNIT PANT. PO(ORDER) NO :B0P5X REF(PO)NO:804P ITEM CODE:440065007759, 44006500 7866,440065007940, STYLE NO: BF6WK20020IT VENDOR NO:6096 DEPT NO:024 DIV NO:4 CAT NO:347,239 HTS CODE:6111.20 .5000, 6103.42.1040 INV.NO :201610967784.DT:02-06-2016 EXP.NO:0117-000630-2016.DT:09- 06-2016 L/C.NO:614312.DT:18- 03-2016 RECEIVED FO R SHIPMENT:10-JUNE-2016 CONT AINER GATE IN DATE:15-JUNE-201 6 FEEDER VESEL NAME:BOMAR RI SSEN V.029S MOTHER VESSEL NA ME:MAERSK KINLOSS V.1606 CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 15/06/2016 |
HS 611120 |
2016-07-25 |
1565 CTN |
2021.7KG |
GIRLS WOVEN DENIM DRESS BOYS KNIT JACKET. PO(ORDER)NO:B0 QWA,B0QVJ REF(PO)NO:801P,802 P ITEM CODE:330088274535, 420085189041,42008518965. ST YLE NO:GF6WK00024IT,BF6WK10044 IT VENDOR NO:6096 DEPT NO: 024 DIV NO:4 CAT NO:336,33 4,239 HTS CODE:6111 20 6070, 6101 20 0020 INV.NO:20161108 4605.DT:15-06-2016 EXP.NO:01 17-000653-2016.DT:19-06-2016 L/C.NO:614420.DT:26-04-2016 614385.DT:15-04-2016 RECEIVED FOR SHIPMENT:21 .06.2016 CONTAINER GATE-IN D ATE:23.06.2016 FEEDER VESEL NAME:OEL BANGLADESH 612S MOT HER VESSEL NAME:MAERSK PITTSBU RGH 1606 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 23 /06/2016 |
HS 611120 |
2016-07-25 |
437 CTN |
1114.04KG |
BOYS KNIT TOP & WOVEN SHIRT SE T. PO(ORDER)NO:B0QVR REF(P O)NO:804P ITEM CODE:42008519 9271, 420085199388,420085199 537. STYLE NO:BF6WK90057IT VENDOR NO:6096 DEPT NO:024 DIV NO:4 CAT NO:338,239,34 0 HTS CODE:6205.20.2061, 6 111.20.2069,6209.20.2000 INV .NO:201611051255.DT:11-06-2016 EXP.NO:0117-000652-2016.DT: 19-06-2016 L/C.NO:614388.DT: 15-04-201604-2016 RECEIVED FOR SHIPMENT:21.06. 2016 CONTAINER GATE-IN DATE: 23.06.2016 FEEDER VESEL NAME :OEL BANGLADESH 612S MOTHER VESSEL NAME:MAERSK PITTSBURGH 1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 23/06/ 2016 |
HS 620520 |
2016-07-25 |
1107 CTN |
2102.89KG |
GIRLS LEGGING 2 PCS SET. PO (ORDER) NO:B0QW8 REF(PO)NO:8 01P ITEM CODE:350088272828,3 50088272968 STYLE NO:BF6WK90 021IT VENDOR NO: 6096 DEPT NO: 024 DIV NO: 4 CAT NO: 348,339,239 HTS CODE: 6111 2 0 6110 20 2079 INV. NO: 2016 11051238.DT:11-06-2016 EXP. NO: 0117-000648-2016.DT:19-06- 2016 L/C .NO: 614419.DT:26-0 4-2016 RECEIVED FOR SHIPMENT:21.06.2016 CONT AINER GATE-IN DATE:23.06.2016 FEEDER VESEL NAME:OEL BANGLA DESH 612S MOTHER VESSEL NAME :MAERSK PITTSBURGH 1606 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 23/06/2016 |
HS 611120 |
2016-07-23 |
40 CTN |
38KG |
TOP |
HS 830400 |
2016-07-23 |
1612 CTN |
4111KG |
SHIRT |
HS 620630 |
2016-07-23 |
948 CTN |
1677KG |
DENIM DRESS |
HS 630720 |
2016-07-23 |
322 CTN |
869KG |
PANTS |
HS 610821 |
2016-07-23 |
63 CTN |
161KG |
SHIRT |
HS 620630 |
2016-07-20 |
1298 CTN |
2277KG |
DENIM DRESS |
HS 630720 |
2016-07-20 |
696 CTN |
2401KG |
JACKET |
HS 610311 |
2016-07-20 |
450 CTN |
1215KG |
PANTS |
HS 610821 |
2016-07-20 |
2208 CTN |
5630KG |
SHIRT |
HS 620630 |
2016-07-20 |
55 CTN |
52KG |
TOP |
HS 830400 |
2016-07-17 |
267 CTN |
294KG |
KNIT TOP |
HS 630252 |
2016-07-17 |
2295 CTN |
4934KG |
PANT |
HS 620463 |
2016-07-12 |
364 CTN |
400KG |
BOYS KNIT |
HS 621020 |
2016-07-08 |
5635 CTN |
13806KG |
PANTPANT |
HS 620463 |
2016-07-08 |
133 CTN |
133KG |
SHORTS |
HS 610311 |
2016-07-08 |
172 CTN |
421KG |
PANT |
HS 620463 |
2016-07-07 |
7718 CTN |
18909KG |
PANTPANTPANT |
HS 620463 |
2016-07-07 |
184 CTN |
183KG |
SHORTS |
HS 610311 |
2016-07-01 |
1735 CTN |
3517KG |
PANT |
HS 620463 |
2016-07-01 |
268 CTN |
717KG |
PANT |
HS 620463 |
2016-06-29 |
1828 CTN |
3930KG |
TODDLER BOYS KNIT TOP |
HS 621020 |
2016-06-29 |
555 CTN |
906KG |
JERSEY |
HS 611692 |
2016-06-29 |
368 CTN |
982KG |
PANT |
HS 620463 |
2016-06-17 |
1751 CTN |
3019KG |
PANT |
HS 620463 |
2016-06-17 |
402 CTN |
1153KG |
PANT |
HS 620463 |
2016-06-16 |
2416 CTN |
4174KG |
PANT,TOP |
HS 830400 |
2016-06-16 |
549 CTN |
1573KG |
PANT |
HS 620463 |
2016-06-06 |
1223 CTN |
3321.26KG |
BOYS JKT & PANT SET. INFANT & TODDLER BOYS KNIT TOP. INF ANT & TODDLER BOYS SHORT. PO (ORDER) NO:B0P6B,B0R7X,B0P5Y REF(PO)NO:803P ITEM CODE:4 50031176761,450031176944 420 073265381,420073267395 44006 5008013,420065009052 4400650 09771. STYLE NO:BF6WK90046T, BF6WK10052IT,BF6WK20029IT. V ENDOR NO: 6096 DEPT NO: 024 DI V NO: 4 CAT NO: 347,239,338, 647 HTS CODE: 6103 42 1070,6 111 20 5000,6103 43 1540 INV NO:201610552661 DT: 17-04-201 6 EXP NO:0117-000479 -2016 D T: 24-04-2016 LC NO: 614320 DT: 18-03-2016 614341 DT: 24 -03-2016 614313 DT: 18-03-20 16 CARGO RECEIVED FOR SHIPME NT :25-04-2016 CONTAINER GAT E-IN DATE : 27-04-20146 FEED ER VESEL NAME :SMILEY LADY V-0 11S MOTHER VESSEL NAME:MAERS K CHICAGO V-1606 |
HS 610342 |
2016-06-02 |
3096 CTN |
5447KG |
PANTS |
HS 610821 |
2016-06-02 |
219 CTN |
238KG |
PANT SET |
HS 710410 |
2016-06-02 |
874 CTN |
2371KG |
KNIT TOP,PANT SET |
HS 710410 |
2016-05-30 |
332 CTN |
471.29KG |
BOYS JKT & PANT SET. INFANT & TODDLER BOYS KNIT TOP. INF ANT & TODDLER BOYS SHORT. P O (ORDER) NO: B0P6B,B0R7X,B0P5 Y REF(PO)NO: 102 ITEM CODE :450031176761,450031176944 4 20073265381,420073267395 440 065008013,420065009052,4400650 09771. STYLE NO: BF6WK90046T ,BF6WK10052IT,BF6WK20029IT. VENDOR NO: 6096 DEPT NO: 024 D IV NO: 4 CAT NO:347,239,338, 647 HTS CODE: 6103 42 1070,6 111 20 5000,6103 43 1540 INV NO: 201610552638 DT: 17-04-20 16 EXP NO: 0117-000477-2016 DT: 24-04-2016 LC NO: 61432 0 DT: 18-03-2016 614341 DT: 24-03-2016 614313 DT: 18-03- 2016 CARGO RECEIVED FOR SHIP MENT :25-04-2016 CONTAINER G ATE-IN DATE : 27-04-20146 FE EDER VESEL NAME :SMILEY LADY V -011S MOTHER VESSEL NAME:MAE RSK CHICAGO V-1606 |
HS 610342 |
2016-05-30 |
4246 CTN |
7469.43KG |
GIRLS KNIT JERSEY LEGGING. I NFANT & TODDLER BOYS KNIT PANT S. INFANT & TODDLER BOYS KNI T TOP.. PO (ORDER) NO::B0R8F ,B0P5X,B0R7Z REF(PO)NO: 801P ITEM CODE:340077740579,3400 77740686 440065007759,440065 007866 440065007940,42001360 9599 420013615240,4200136160 73 420013616214. STYLE NO: GF6WK90041IT,BF6WK20020IT,BF6 WK10040IT VENDOR NO: 6096 DE PT NO: 024 DIV NO: 4 CAT NO: 347,239,338 HTS CODE: 6103 42 1040,6111 20 5000,6105 10 0 030 INV NO: 201610552624 DT: 17-04-2016 EXP NO: 0117-000 463 -2016 DT: 21-04-2016 LC NO: 614357 DT: 31-03-2016 6 14312 DT: 18-03-2016 614343 DT: 24-03-2016 CARGO REC EIVED FOR SHIPMENT :25-04-2016 CONTAINER GATE-IN DATE : 27 -04-20146 FEEDER VESEL NAME :SMILEY LADY V-011S MOTHER V ESSEL NAME:MAERSK CHICAGO V-16 06 |
HS 610342 |
2015-04-15 |
301 CTN |
903KG |
INFANT TODDLER BOYS FRENCH TERY HOODY. PO -ORDER- NO- - B0JEP REF-PO-NO- 102 ITEM CODE- 420072111636 STYLE NO- BU5WK10031IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 334,239 HTS CODE- 6101 20 0020,6111 20 6070 INV NO- 20156717568 DT- 03-03-2015 EXP NO- 0117-000424 -2015 DT- 09-03-2015 LC NO- 613289 DT- 13-02-2015 301 CARTONS = 301 ASSORTMENT FCR NO- CGP1447402 RECEIVED FOR SHIPMENT - 2015-03-10 CONTAINER GATE IN DATE-03.12.15 MOTHER VESSEL- APL ANTWERP VOYAGE- 010 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 610120 |
2015-04-02 |
3339 CTN |
5008KG |
INFANT - TODDLER BOYS TOP. PO -ORDER- NO- - B0JFF,B0JFH REF-PO-NO- 811P ITEM CODE- 420060244308,420060244316 420060244324,420060244332 420060244340,420060244357 420060244407,420060244415 420060244423,420060244431 420060244449,420060244456 420060327855,420060327863 420060327913,420060327939 420060327947,420060327962 420060242773,420060242781 420060242823,420060242831 420060242849,420060242856 420060242930,420060243318 420060243565,420060243573 420060243599,420060243607 420060243680,420060243698 420060243706,420060243714 420060243722,420060243730 STYLE NO- BU5WK10025IT, BU5WK10026IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239 HTS CODE- 6111 20 2069,6111 20 3000 INV NO- 20156636253 DT- 17-02-2015 EXP NO- 0117-000368 -2015 DT- 24-02-2015 LC NO- 613227,613229 DT- 22-01-2015 3339 CARTONS = 33390PIECES FCR NO- CGP1428119 RECEIVED FOR SHIPMENT - 2015-02-24 CONTAINER GATE IN DATE-02.27.15 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 004 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-03-18 |
1158 CTN |
1158KG |
INFANT - TODDLER GIRLS 60- CTN 40- POLYESTER KNIT JERSEY TOP. PO -ORDER- NO- B89FV REF-PO-NO- 811P ITEM CODE- 320072154255,320072154305 320072154313,320072154321 320072154339,320072154347 320072154404,320072154412 320072154420,320072154487 320072154495,320072154529 320072154719,320072154727 320072154735,320072154743 320072154750,320072154768 STYLE NO- GU5WK10002IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,339 HTS CODE- 6111.20 1000, 6110 20 2079 INV NO- 20156530233 DT- 04-02-2015 EXP NO- 0117-000282 -2015 DT- 09-02-2015 LC NO- 613191 DT- 15-01-2015 1158 CARTONS = 13896PIECES FCR NO- CGP1404003 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-02-13-15 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 611120 |
2015-03-16 |
775 CTN |
697KG |
INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER TOP PO -ORDER- NO- B0JD5 REF-PO-NO- 805G ITEM CODE- 420055380380,420055387005 420055397038,420055398010 420055400642,420055402390 STYLE NO- BS5WK10003IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338 HTS CODE- 6110 20 2069,6111 20 3000 INV NO- 20156452118 DT- 27-01-2015 EXP NO- 0117-000250 -2015 DT- 02-02-2015 LC NO- 612895 DT- 15-09-2015 775 CARTONS = 775 ASSORTMENT FCR NO- CGP1391994 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-02.06.15 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611020 |
2015-03-16 |
180 CTN |
342KG |
INFANT - TODDLER GIRLS 2 PCS SET PO -ORDER- NO- B0K9H REF-PO-NO- 803G ITEM CODE- 350060341781,350060343894 STYLE NO- GU5WK90032IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,339 HTS CODE- 6104 62 2060, 6114 20 0010,6111 20 6020 INV NO- 20156445370 DT- 27-01-2015 EXP NO- 0117-000246 -2015 DT- 02-02-2015 LC NO- 613110 DT- 02-01-2015 180 CARTONS = 180 ASSORTMENT FCR NO- CGP1391986 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-02.06.15 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610462 |
2015-03-13 |
775 CTN |
697KG |
INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER TOP PO -ORDER- NO- B0JD5 REF-PO-NO- 805O ITEM CODE- 420055380380,420055387005 420055397038,420055398010 420055400642,420055402390 STYLE NO- BS5WK10003IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338 HTS CODE- 6110 20 2069,6111 20 3000 INV NO- 20156452348 DT- 27-01-2015 EXP NO- 0117-000251 -2015 DT- 02-02-2015 LC NO- 612895 DT- 15-09-2015 775 CARTONS = 775 ASSORTMENT FCR NO- CGP1391996 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-02.06.15 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611020 |
2015-03-13 |
157 CTN |
298KG |
INFANT - TODDLER GIRLS 2 PCS SET PO -ORDER- NO- B0K9H REF-PO-NO- 803O ITEM CODE- 350060341781,350060343894 STYLE NO- GU5WK90032IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,339 HTS CODE- 6104 62 2060, 6114 20 0010,6111 20 6020 INV NO- 20156445501 DT- 27-01-2015 EXP NO- 0117-000247 -2015 DT- 02-02-2015 LC NO- 613110 DT- 02-01-2015 157 CARTONS = 157 ASSORTMENT FCR NO- CGP1391988 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-02.06.15 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610462 |
2015-03-12 |
2068 CTN |
2528KG |
N/A |
HS |
2015-03-12 |
2056 CTN |
3415KG |
N/A |
HS |
2015-03-12 |
102 CTN |
184KG |
N/A |
HS |
2015-03-11 |
1460 CTN |
1314KG |
INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER TOP PO -ORDER- NO- B0JD5 REF-PO-NO- 805P ITEM CODE- 420055380380,420055387005 420055397038,420055398010 420055400642,420055402390 STYLE NO- BS5WK10003IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338 HTS CODE- 6110 20 2069,6111 20 3000 INV NO- 20156452626 DT- 27-01-2015 EXP NO- 0117-000252 -2015 DT- 02-02-2015 LC NO- 612895 DT- 15-09-2015 1460 CARTONS = 1460 ASSORTMENT FCR NO- CGP1391998 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-02.05.15 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 611020 |
2015-03-11 |
211 CTN |
400KG |
INFANT - TODDLER GIRLS 2 PCS SET PO -ORDER- NO- -B0K9H REF-PO-NO- 803P ITEM CODE- 350060341781,350060343894 STYLE NO- GU5WK90032IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,339 HTS CODE- 6104 62 2060, 6114 20 0010,6111 20 6020 INV NO- 20156445692 DT- 27-01-2015 EXP NO- 0117-000248 -2015 DT- 02-02-2015 LC NO- 613110 DT- 02-01-2015 211 CARTONS = 211 ASSORTMENT FCR NO- CGP1391990 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE- 02.05.15 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 610462 |
2015-03-08 |
105 CTN |
100KG |
INFANT - TODDLER GIRLS KNIT TOP INFANT - TODDLER BOYS KNIT SHORT. PO -ORDER- NO- B0K9J,B0K9L,B0JER REF-PO-NO- 801 ITEM CODE- 350060338662,350060338670 350060338688,350060338696 350060338704,350060339967 350060341799,350060341831 350060341872,350060341880 350060342748,350060343781 350060393063,350060393089 350060393097,350060393105 350060393113,350060393121 440072111750,440072112220 440072112436,440072112444 440072112451,440072112469 440072113343,440072113350 440072113913,440072113921 440072113939,440072329733 STYLE NO- GU5WK90032IT,GU5WK90033IT,BU5W K20020IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 348,239 HTS CODE- 6111 20 5000.6110 20 2079 INV NO- 20156412187 DT- 21-01-2015 EXP NO- 0117-00195 -2015 DT- 26-01-2015 CONT NO- PRU-SU-15-08 DT- 01-11-2014 105 CARTONS = 1050 PIECES FCR NO- CGP1381294 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-01.29.15 MOTHER VESSEL- APL SCOTLAND VOYAGE- 221 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-03-08 |
70 CTN |
77KG |
INFANT - TODDLER BOYS KNIT TOP PO -ORDER- NO- B0JF9,B0JEL REF-PO-NO- 801 ITEM CODE- 420060244308,420060244316 420060244324,420060244332 420060244340-420060244357 420060244407,420060244415 420060244423,420060244431 420060244440-420060244456 420060327855,420060327863 420060327913,420060327939 420060327947,420060327962 420060242773,420060242781 420060242823,420060242831 420060242849,420060242856 420060242930,420060243318 420060243565,420060243573 420060243599-420060243507 420060243580,420060243598 420060243706,420060243714 420060243722,420060243730 STYLE NO- BU5WK10025IT,BU5WK10026IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 348,239 HTS CODE- 6111 20 3000.6110 20 2079 INV NO- 20156411844 DT- 21-01-2015 EXP NO- 0117-00194 -2015 DT- 26-01-2015 CONT NO- PRU-SU-15-08 DT- 01-11-2014 70 CARTONS = 700 PIECES FCR NO- CGP1381296 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-01.29.15 MOTHER VESSEL- APL SCOTLAND VOYAGE- 221 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-03-08 |
1953 CTN |
3219KG |
INFANT - TODDLER GIRLS 2 PCS SET. INFANT - TODDLER BOYS 60- CTN 40- POLYESTER KNIT TOP. PO -ORDER- NO- B0K9H,B0K9K B0JEH,B0JEK REF-PO-NO-802O ITEM CODE- 350060341781,350060343894 350060393139,420060244365 420060244399,420060244464 420060244472,420060327970 420060327996,420060242906 420060242914,420060243664 420060243672,420060243748 420060243755. STYLE NO- GU5WK90032IT,BU5WK90033IT BU5WK10025IT,BU5WK10026IT VENDOR NO-6096 DEPT NO-24 DIV NO-4 CAT NO-338,348,239 HTS CODE-6110 20 2069,6111 20 3000, 6104 62 2060,6114 20 0010. INV NO- 20156397977 DT- 21-01-2015 EXP NO- 0117-00191 -2015 DT- 26-01-2015 LC NO- 613110,613111 DT- 08-01-2015 613164,613165 DT- 14-01-2015 1953 CARTONS = 1953 ASSORTMENT FCR NO- CGP1381341 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE- 02-01-15 MOTHER VESSEL- APL SCOTLAND VOYAGE- 221 PLACE OF DELIVERY - GROVEPORT OH 43125 DOOR |
HS 611020 |
2015-03-08 |
90 CTN |
162KG |
INFANT - TODDLER GIRLS SET. PO -ORDER- NO- B0K9F REF-PO-NO- 803O ITEM CODE- 350060330198 STYLE NO- GU5WK90012IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 348,239 HTS CODE- 6111 20 5000.6110 20 2079 INV NO- 20156434318 DT- 25-01-2015 EXP NO- 0117-00202 -2015 DT- 27-01-2015 LC NO- 613109 DT- 02-01-2015 90 CARTONS = 90 ASSORTMENT FCR NO- CGP1381306 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-02.01.15 MOTHER VESSEL- APL SCOTLAND VOYAGE- 221 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-03-04 |
3364 CTN |
4210KG |
INFANT - TODDLER GIRLS SHORT. INFANT - TODDLER BOYS KNIT SHORT. PO -ORDER- NO- -B87NN,B0JEQ REF-PO-NO- 802P ITEM CODE- 340072139116,340072139207 440072112477,440072112659 440072329741,440072329758 STYLE NO- GU5WK20015IT,BU5WK20020IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 347,239 HTS CODE- 6111 20 5000,6103 42 1070,6104 62 2060 INV NO- 20156396165 DT- 21-01-2015 EXP NO- 0117-00174 -2015 DT- 25-01-2015 LC NO- 613138 DT- 08-01-2015 613168 DT- 14-01-2015 3364 CARTONS = 3364 ASSORTMENT FCR NO- CGP1380526 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE- 01-30-15 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-03-04 |
3276 CTN |
5149KG |
INFANT - TODDLER GIRLS 2 PCS SET. INFANT - TODDLER BOYS 60- CTN 40- POLYESTER KNIT TOP. PO -ORDER- NO- B0K9H,B0K9K B0JEH,B0JEK REF-PO-NO- 802P ITEM CODE- 350060341781,350060343894 350060393139,420060244365 420060244399,420060244464 HTS CODE- 6110 20 2069, 6111 20 3000, 6104 62 2060,6114 20 0010. INV NO- 20156398179 DT- 21-01-2015 EXP NO- 0117-00190 -2015 DT- 26-01-2015 LC NO- 613110,613111 DT- 08-01-2015 613164,613165 DT- 14-01-2015 3276 CARTONS = 3276 ASSORTMENT FCR NO- CGP1381343 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-01-30-15 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611020 |
2015-03-04 |
119 CTN |
214KG |
INFANT - TODDLER GIRLS SET. PO -ORDER- NO- B0K9F REF-PO-NO- 803P ITEM CODE- 350060330198 STYLE NO- GU5WK90012IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 348,239 HTS CODE- 6111 20 5000.6110 20 2079 INV NO- 20156434366 DT- 25-01-2015 EXP NO- 0117-00200 -2015 DT- 27-01-2015 LC NO- 613109 DT- 02-01-2015 119 CARTONS = 119 ASSORTMENT FCR NO- CGP1381300 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-01-30-15 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-03-02 |
2245 CTN |
2367KG |
NB GIRLS WOVEN ROMPER. NB GIRLS 100- CTN WOVEN DRESS PANTY SET. INFANT - TODDLER GIRLS 2 PCS SET. INFANT - TODDLER GIRLS SET. INFANT- TODDLER GIRLS JERSEY TOP. PO -ORDER- NO- B0KAY,B0KAX B0K9F,B87N9,B87NJ REF-PO-NO- 802G ITEM CODE- 110064413255,110064413370 35006033096,330060758885 320072154354,320072154537 320072154669,320072154776 STYLE NO- GU5SW70005NW,GU5SW00017NW,GU5W K90012IT GU5WK00020IT.GU5WK10002IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,339.348 HTS CODE- 6110 20 1000,6110 20 2079,6204 62 4066 INV NO- 20156384010 DT- 12-01-2015 EXP NO- 0117-00111 -2015 DT- 18-01-2015 LC NO- 613092, 613091 DT- 22-12-2014 613109,613123, 613136 DT- 02-01-2015 2245 CARTONS = 2245 ASSORTMENT FCR NO- CGP1370938 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01.23.15 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611020 |
2015-02-27 |
15 CTN |
27KG |
TODDLER GIRLS 2 PCS SET. PO -ORDER- NO- -B0K9G REF-PO-NO- 801 ITEM CODE- 350060330065,350060330081 350060330156,350060330180 STYLE NO- GU5WK90012IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 348 HTS CODE- 6204 62 4066, 6110 20 2079 INV NO- 20156338943 DT- 12-01-2015 EXP NO- 0117-00115 -2015 DT- 18-01-2015 CONT NO- PRU-SU-15-23 DT- 01-11-2014 15 CARTONS = 120 PIECES FCR NO- CGP1370951 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01.24.15 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT |
HS 620462 |
2015-02-27 |
1926 CTN |
2038KG |
NB GIRLS WOVEN ROMPER. NB GIRLS 100- CTN WOVEN DRESS PANTY SET. INFANT - TODDLER GIRLS 2 PCS SET. INFANT - TODDLER GIRLS SET. INFANT- TODDLER GIRLS JERSEY TOP. PO -ORDER- NO- B0KAY,B0KAX B0K9F,B87N9,B87NJ REF-PO-NO- 802O ITEM CODE- 110064413255,110064413370 35006033096,330060758885 320072154354,320072154537 320072154669,320072154776 STYLE NO- GU5SW70005NW,GU5SW00017NW,GU5W K90012IT GU5WK00020IT.GU5WK10002IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,339.348 HTS CODE- 6110 20 1000,6110 20 2079,6204 62 4066 INV NO- 20156384367 DT- 12-01-2015 EXP NO- 0117-00112 -2015 DT- 18-01-2015 LC NO- 613092, 613091 DT- 22-12-2014 613109,613123, 613136 DT- 02-01-2015 1926 CARTONS = 1926 ASSORTMENT FCR NO- CGP1370939 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01-24-15 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT |
HS 611020 |
2015-02-27 |
29 CTN |
40KG |
GIRLS 100- CTN WOVEN DRESS. PO -ORDER- NO- -B87NA REF-PO-NO- 801 ITEM CODE- 330060394079,330060394087 330060422532,330060435351 330060436318,330060436326 STYLE NO- GU5WK00020IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 348 HTS CODE- 6209 20 1000, 6204 42 3060 INV NO- 20156304360 DT- 12-01-2015 EXP NO- 0117-00116 -2015 DT- 18-01-2015 CONT NO- PRU-SU-15-23 DT- 01-11-2014 29 CARTONS = 290 PIECES FCR NO- CGP1370936 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01.24.15 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT |
HS 620920 |
2015-02-26 |
3336 CTN |
3359KG |
NB GIRLS WOVEN ROMPER. NB GIRLS 100- CTN WOVEN DRESS PANTY SET. INFANT - TODDLER GIRLS 2 PCS SET. INFANT - TODDLER GIRLS SET. INFANT- TODDLER GIRLS JERSEY TOP. PO -ORDER- NO- B0KAY,B0KAX B0K9F,B87N9,B87NJ REF-PO-NO- 802P ITEM CODE- 110064413255,110064413370 35006033096,330060758885 320072154354,320072154537 320072154669,320072154776 STYLE NO- GU5SW70005NW,GU5SW00017NW,GU5W K90012IT GU5WK00020IT.GU5WK10002IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO-239,339.348 HTS CODE- 6110 20 1000,6110 20 2079,6204 62 4066 INV NO- 20156384906 DT- 12-01-2015 EXP NO- 0117-00113 -2015 DT- 18-01-2015 LC NO- 613092, 613091 DT- 22-12-2014 613109,613123, 613136 DT- 02-01-2015 3336 CARTONS = 3336 ASSORTMENT FCR NO- CGP1370940 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE- 01.23.15 MOTHER VESSEL- OOCL TAIPEI VOYAGE- 001 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR |
HS 611020 |
2015-02-18 |
838 CTN |
1879KG |
BOYS JACKET. GIRLS DRESS, GIRLS SET. PO -ORDER- NO- -B0JDC,B0JDH, B0K74,B87MQ,B87PV REF-PO-NO- 801G,802G,803G ITEM CODE- 420055403729,420055801989 350062861075,330055343370 110041396417. STYLE NO- BS5WK10014IT,BS5WK10020IT,GS5W K90013IT. GS5WK00030IT, GS5WK90025NW. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,334,634,839 HTS CODE- 6201 20 0020, 6110 20 2079, 6211 42 0081 INV NO- 20146166489 DT- 28-12-2014 EXP NO- 0117-00014 -2015 DT- 01-01-2015 LC NO- 612941 DT- 23-09-2014 613050 DT- 02-12-2014 613056,613058,613068 DT- 11-12-2014 838 CARTONS = 838 ASSORTMENT FCR NO- CGP1348093 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-01-12-15 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620120 |
2015-02-18 |
1134 CTN |
964KG |
INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER KNIT TOP. PO -ORDER- NO- - B0JD5 REF-PO-NO- 804G ITEM CODE- 420055380380,420055387005 420055397038,420055398010 STYLE NO- BS5WK10003IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338 HTS CODE- 6111 20 3000 INV NO- 20146165896 DT- 28-12-2014 EXP NO- 0117-00010 -2015 DT- 01-01-2015 LC NO- 612895 DT- 15-09-2014 1134 CARTONS = 1134 ASSORTMENT FCR NO- CGP1348098 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-01-12-15 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-02-18 |
331 CTN |
417KG |
INFANT - TODDLER GIRLS LEGGING. INFANT - TODDLER GIRLS SET. PO -ORDER- NO- -B89EE,B89EJ REF-PO-NO- 804G ITEM CODE- 340053934360,340053934527 340057535700,340057535825 340057535999 STYLE NO- GS5WK20003IT,GS5WK20012IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,348 HTS CODE- 6111 20 5000, 6104 62 2026 INV NO- 20146165965 DT- 28-12-2014 EXP NO- 0117-00019 -2015 DT- 01-01-2015 LC NO- 612977,612981 DT- 14-10-2014 331 CARTONS = 331 ASSORTMENT FCR NO- CGP1348353 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-01-12-15 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-02-15 |
1214 CTN |
2660KG |
BOYS JACKET. GIRLS DRESS, GIRLS SET. PO -ORDER- NO- -B0JDC,B0JDH, B0K74,B87MQ,B87PV REF-PO-NO- 801P,802P,803P ITEM CODE- 420055403729,420055801989 350062861075,330055343370 110041396417. STYLE NO- BS5WK10014IT,BS5WK10020IT,GS5W K90013IT. GS5WK00030IT, GS5WK90025NW. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,334,634,839 HTS CODE- 6201 20 0020, 6110 20 2079, 6211 42 0081 INV NO- 20146166573 DT- 28-12-2014 EXP NO- 0117-00016 -2015 DT- 01-01-2015 LC NO- 612941 DT- 23-09-2014 613050 DT- 02-12-2014 613056,613058,613068 DT- 11-12-2014 1214 CARTONS = 1214 ASSORTMENT FCR NO- CGP1348091 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-01-12-15 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 620120 |
2015-02-15 |
510 CTN |
642KG |
INFANT - TODDLER GIRLS LEGGING. INFANT - TODDLER GIRLS SET. PO -ORDER- NO- -B89EE,B89EJ REF-PO-NO- 804P ITEM CODE- 340053934360,340053934527 340057535700,340057535825 340057535999 STYLE NO- GS5WK20003IT,GS5WK20012IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,348 HTS CODE- 6111 20 5000, 6104 62 2026 INV NO- 20146166011 DT- 28-12-2014 EXP NO- 0117-00021-2015 DT- 01-01-2015 LC NO- 612977,612981 DT- 14-10-2014 510 CARTONS = 510 ASSORTMENT FCR NO- CGP1348351 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-01-12-15 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 611120 |
2015-02-15 |
2140 CTN |
1391KG |
INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER KNIT TOP. PO -ORDER- NO- - B0JD5 REF-PO-NO- 804P ITEM CODE- 420055380380,420055387005 420055397038,420055398010 STYLE NO- BS5WK10003IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338 HTS CODE- 6111 20 3000 INV NO- 20146165918 DT- 28-12-2014 EXP NO- 0117-00012 -2015 DT- 01-01-2015 LC NO- 612895 DT- 15-09-2014 2140 CARTONS = 2140 ASSORTMENT FCR NO- CGP1348096 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-01-12-15 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-01-30 |
654 CTN |
562KG |
QUOTE INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER TOP. PO -ORDER- NO- - B0JD5 REF-PO-NO- 806P ITEM CODE- 420055400642,420055402390 STYLE NO- BS5WK10003IT. VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338 HTS CODE- 6111.20 3000,6110.20 2069 INV NO- 20145981399 DT- 07-12-2014 EXP NO- 0117-01829 -2014 DT- 14-12-2014 LC NO- 612895 DT- 15-09-2014 654 CARTONS = 654 ASSORTMENT FCR NO- CGP1318182 RECEIVED FOR SHIPMENT - 2014-12-15 CONTAINER GATE IN DATE-19.12.2014 MOTHER VESSEL- NYK ARCADIA VOYAGE- 019 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-01-30 |
199 CTN |
527KG |
QUOTE BOYS 2 PCS SET. INFANT - TODDLER GIRLS JACKET. PO -ORDER- NO- - B0KA4,B89F6 REF-PO-NO- 803P,801P. ITEM CODE- 450057557548,320067135905 STYLE NO- B85WK90009IT,GS5WK10036IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,639 HTS CODE- 6111.20 6030,6209 20 5045,6110 30 3059 INV NO- 20145970724 DT- 07-12-2014 EXP NO- 0117-01833 -2014 DT- 14-12-2014 LC NO- 612955 DT- 07-10-2014 613037 DT- 06-11-2014 199 CARTONS = 199 ASSORTMENT FCR NO- CGP1318190 RECEIVED FOR SHIPMENT - 2014-12-15 CONTAINER GATE IN DATE-19.12.2014 MOTHER VESSEL- NYK ARCADIA VOYAGE- 019 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611120 |
2015-01-28 |
123 CTN |
327KG |
QUOTE BOYS 2 PCS SET. INFANT - TODDLER GIRLS JACKET. PO -ORDER- NO- - B0KA4,B89F6 REF-PO-NO- 803G,801G. ITEM CODE- 450057557548,320067135905 STYLE NO- B85WK90009IT,GS5WK10036IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,639 HTS CODE- 6111.20 6030,6209 20 5045,6110 30 3059 INV NO- 20145970719 DT- 07-12-2014 EXP NO- 0117-01831 -2014 DT- 14-12-2014 LC NO- 612955 DT- 07-10-2014 613037 DT- 06-11-2014 123 CARTONS = 123 ASSORTMENT FCR NO- CGP1318192 RECEIVED FOR SHIPMENT - 2014-12-15 CONTAINER GATE IN DATE-19.12.2014 MOTHER VESSEL- OOCL VANCOUVER VOYAGE- 068 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE STORE DOOR DELIVERY |
HS 611120 |
2015-01-28 |
348 CTN |
300KG |
QUOTE INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER TOP. PO -ORDER- NO- - B0JD5 REF-PO-NO- 806G ITEM CODE- 420055400642,420055402390 STYLE NO- BS5WK10003IT. VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338 HTS CODE- 6111.20 3000,6110.20 2069 INV NO- 20145981316 DT- 07-12-2014 EXP NO- 0117-01827 -2014 DT- 14-12-2014 LC NO- 612895 DT- 15-09-2014 348 CARTONS = 348 ASSORTMENT FCR NO- CGP1318184 RECEIVED FOR SHIPMENT - 2014-12-15 CONTAINER GATE IN DATE-20.12.2014 MOTHER VESSEL- OOCL VANCOUVER VOYAGE- 068 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY |
HS 611120 |
2015-01-22 |
3141 CTN |
3142KG |
INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER KNIT TOP. INFANT -TODDLER GIRLS 95- COTTON 5- SPANDEX KNIT FRANCH TERRY PANT. INFANT -TODDLER GIRLS 95- COTTON 5- SPANDEX KNIT JERSEY LEGGING. PO -ORDER- NO- - B0JD5,B89EJ,B89EE REF-PO-NO- 803P ITEM CODE- 420055380380,420055387005 420055397038,420055398010 420055400642,420055402390 340057535700,340057535825 340057535999,340053934360 340053934527 STYLE NO- BS5WK10003IT,GS5WK20012IT,GS5W K20003IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338,348 HTS CODE- 6110 20 2069, 6111 20 3000, 6104 62 2026 INV NO- 20145883775 DT- 27-11-2014 EXP NO- 0117-01791 -2014 DT- 08-12-2014 LC NO- 612895 DT- 15-09-2014 612977 DT- 14-10-2014 612981 DT- 14-10-2014 3141 CARTONS = 3141 ASSORTMENT FCR NO- CGP1308541 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-12-13-14 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 611020 |
2015-01-20 |
1820 CTN |
1911KG |
INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER KNIT TOP. INFANT -TODDLER GIRLS 95- COTTON 5- SPANDEX KNIT FRANCH TERRY PANT. INFANT -TODDLER GIRLS 95- COTTON 5- SPANDEX KNIT JERSEY LEGGING. PO -ORDER- NO- - B0JD5,B89EJ,B89EE REF-PO-NO- 803G ITEM CODE- 420055380380,420055387005 420055397038,420055398010 420055400642,420055402390 340057535700,340057535825 340057535999,340053934360 340053934527 STYLE NO- BS5WK10003IT,GS5WK20012IT,GS5W K20003IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338,348 HTS CODE- 6110 20 2069, 6111 20 3000, 6104 62 2026 INV NO- 20145883376 DT- 27-11-2014 EXP NO- 0117-01789 -2014 DT- 08-12-2014 LC NO- 612895 DT- 15-09-2014 612977 DT- 14-10-2014 612981 DT- 14-10-2014 1820 CARTONS = 1820 ASSORTMENT FCR NO- CGP1309490 RECEIVED FOR SHIPMENT - 2014-12-09 CONTAINER GATE IN DATE-12-13-14 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT |
HS 611020 |
2015-01-07 |
525 CTN |
724KG |
INFANT - TODDLER GIRLS 95- COTTON 5- SPANDEX KNIT FRENCE TERY PANT. PO -ORDER- NO- - B89EJ REF-PO-NO- 806G ITEM CODE- 340057535700 STYLE NO- GS5WK20012IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239 HTS CODE- 6104 62 2026, 6111 20 5000 INV NO- 20145810396 DT- 19-11-2014 EXP NO- 0117-01726 -2014 DT- 25-11-2014 LC NO- 612981 DT- 14-10-2014 525 CARTONS = 525 ASSORTMENT FCR NO- CGP1293082 RECEIVED FOR SHIPMENT - 2014-11-25 CONTAINER GATE IN DATE-11-29-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 083 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610462 |
2015-01-03 |
1114 CTN |
1223KG |
BOYS 2 PCS SET. INFANT - TODDLER GIRLS 95- COTTON 5- SPANDEX KNIT JERSEY LEGGING INFANT - TODDLER GIRLS100- POLY SHIRTING DRESS. PO -ORDER- NO- - B0KA4,B89EE,B87MU. REF-PO-NO- 802G ITEM CODE- 450057557548,340053934360 340053934527,330057537763 STYLE NO- BS5WK90009IT,GS5WK20003IT,GS5W K00047IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,348,237 HTS CODE- 6209 20 5045, 6111 20 6030, 6211 43 0020,6111 20 5000 INV NO- 20145720314 DT- 08-11-2014 EXP NO- 0117-01687 -2014 DT- 16-11-2014 LC NO- 612976,612977 DT- 14-10-2014 612955 DT- 07-10-2014 1114 CARTONS = 1114 ASSORTMENT FCR NO- CGP1284713 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-11.21.14 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-01-03 |
2203 CTN |
2363KG |
INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER KNIT TOP. INFANT -TODDLER 95- COTTON 5- SPANDEX KNIT FRANCH TERRY PANT. PO -ORDER- NO- - B0JD5, B89EJ REF-PO-NO- 802G ITEM CODE- 420055380380,420055387021 420055397053,420055398168 420055400766,420055402416 340057535825,340057535999 STYLE NO- BS5WK10003IT,GS5WK20012IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338,348 HTS CODE- 6110 20 2069, 6111 20 3000, 6104 62 2026 INV NO- 20145797467 DT- 08-11-2014 EXP NO- 0117-01693 -2014 DT- 16-11-2014 LC NO- 612895 DT- 15-09-2014 612977 DT- 14-10-2014 2203 CARTONS = 2203 ASSORTMENT FCR NO- CGP1285020 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-11.21.14 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611020 |
2015-01-02 |
812 CTN |
1120KG |
INFANT - TODDLER GIRLS 95- COTTON 5- SPANDEX KNIT FRENCE TERY PANT. PO -ORDER- NO- - B89EJ REF-PO-NO- 806P ITEM CODE- 340057535700 STYLE NO- GS5WK20012IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239 HTS CODE- 6104 62 2026, 6111 20 5000 INV NO- 20145810474 DT- 19-11-2014 EXP NO- 0117-01728 -2014 DT- 25-11-2014 LC NO- 612981 DT- 14-10-2014 812 CARTONS = 812 ASSORTMENT FCR NO- CGP1293080 RECEIVED FOR SHIPMENT - 2014-11-25 CONTAINER GATE IN DATE-11-27-14 MOTHER VESSEL- APL HOUSTON VOYAGE- 005 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610462 |
2014-12-28 |
1703 CTN |
1869KG |
BOYS 2 PCS SET. INFANT - TODDLER GIRLS 95- COTTON 5- SPANDEX KNIT JERSEY LEGGING INFANT - TODDLER GIRLS100- POLY SHIRTING DRESS. PO -ORDER- NO- - B0KA4,B89EE,B87MU. REF-PO-NO- 802P ITEM CODE- 450057557548,340053934360 340053934527,330057537763 STYLE NO- BS5WK90009IT,GS5WK20003IT,GS5W K00047IT. VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,348,237 HTS CODE- 6209 20 5045, 6111 20 6030, 6211 43 0020,6111 20 5000 INV NO- 20145720335 DT- 08-11-2014 EXP NO- 0117-01689 -2014 DT- 16-11-2014 LC NO- 612976,612977 DT- 14-10-2014 612955 DT- 07-10-2014 1703 CARTONS = 1703 ASSORTMENT FCR NO- CGP1284715 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-11.21.14 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2014-12-28 |
3845 CTN |
4029KG |
INFANT - TODDLER BOYS 60- COTTON 40- POLYESTER KNIT TOP. INFANT -TODDLER 95- COTTON 5- SPANDEX KNIT FRANCH TERRY PANT. PO -ORDER- NO- - B0JD5, B89EJ REF-PO-NO- 802P ITEM CODE- 420055380380,420055387021 420055397053,420055398168 420055400766,420055402416 340057535825,340057535999 STYLE NO- BS5WK10003IT,GS5WK20012IT VENDOR NO-6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338,348 HTS CODE- 6110 20 2069, 6111 20 3000, 6104 62 2026 INV NO- 20145797823 DT- 08-11-2014 EXP NO- 0117-01697 -2014 DT- 17-11-2014 LC NO- 612895 DT- 15-09-2014 612977 DT- 14-10-2014 3845 CARTONS = 3845 ASSORTMENT FCR NO- CGP1284866 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-11.21.14 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611020 |
2014-10-14 |
26 CTN |
116KG |
INFANT - TODDLER BOYS 2 PCS SET. PO -ORDER- NO- -B88MW,B88MG REF-PO-NO- 803G ITEM CODE- 450073696726,450073811754 STYLE NO- BF4WK90024IT,BF4WK90011IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338,340 HTS CODE- 6203 49 8045,6205 20 2061,6109 20 5045 INV NO- 20144999809 DT- 23-08-2014 EXP NO- 0117-01395 -2014 DT- 01-09-2014 LC NO- 612523 DT- 20-02-2014 612518 DT- 17-02-2014 26 CARTONS = 26 ASSORTMENT FCR NO- CGP1213779 RECEIVED FOR SHIPMENT - 2014-09-02 CONTAINER GATE IN DATE- 09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620349 |
2014-10-11 |
47 CTN |
211KG |
INFANT - TODDLER BOYS 2 PCS SET. PO -ORDER- NO- -B88MW,B88MG REF-PO-NO- 803P ITEM CODE- 450073696726,450073811754 STYLE NO- BF4WK90024IT,BF4WK90011IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338,340 HTS CODE- 6203 49 8045,6205 20 2061,6109 20 5045 INV NO- 20144999881 DT- 23-08-2014 EXP NO- 0117-01397 -2014 DT- 01-09-2014 LC NO- 612523 DT- 20-02-2014 612518 DT- 17-02-2014 47 CARTONS = 47 ASSORTMENT FCR NO- CGP1213773 RECEIVED FOR SHIPMENT - 2014-09-02 CONTAINER GATE IN DATE-09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620349 |
2014-09-22 |
41 CTN |
133KG |
TODDLER BOYS 3 PCS SET PO -ORDER- NO- - B88MS REF-PO-NO- 803G ITEM CODE- 450074377565,450074378100 450074378704,450074453234 STYLE NO- BF4WK90021IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338 HTS CODE- 6203 49 8060, 6205 20 2061,6111 20 2069 INV NO- 20144840452 DT- 04-08-2014 EXP NO- 0117-01296 -2014 DT- 10-08-2014 LC NO- 612564 DT- 04-03-2014 41 CARTONS = 41 ASSORTMENT FCR NO- CGP1186992 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE-08.11.14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 DOOR ; FREIGHT COLLECT |
HS 620349 |
2014-09-22 |
3276 CTN |
4189KG |
INFANT - TODDLER BOYS 60- CTN 40- POLYESTER KNIT POLO. INFANT - TODDLER BOYS 100- CTN WOVEN SHIRT. PO -ORDER- NO- - B87T1, B87SY, B87TD REF-PO-NO- 801G, 802G ITEM CODE- 420081843963,420081844169 420081747131,420081747214 420081747297,420081747370 420081746687,420081746760 420081746844,420081746927 STYLE NO- BH4WK10049IT,BH4WK10047IT,BH4W K10067IT. VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,340,338 HTS CODE- 6205 20 2061, 6209 20 2000, 6105 10 0030 INV NO- 20144830851 DT- 02-08-2014 EXP NO- 0117-01283 -2014 DT- 10-08-2014 LC NO- 612850 DT- 23-07-2014 612833,612834 DT- 16-07-2014 3276 CARTONS = 3276 ASSORTMENT FCR NO- CGP1186932 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714FPK CONTAINER GATE IN DATE-08.11.14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - FOREST PARK GA 30297 DOOR ; FREIGHT COLLECT |
HS 620520 |
2014-09-19 |
3120 CTN |
3990KG |
INFANT - TODDLER BOYS 60- CTN 40- POLYESTER KNIT POLO. INFANT - TODDLER BOYS 100- CTN WOVEN SHIRT. PO -ORDER- NO- - B87T1, B87SY, B87TD REF-PO-NO- 801O, 802O ITEM CODE- 420081843963,420081844169 420081747131,420081747214 420081747297,420081747370 420081746687,420081746760 420081746844,420081746927 STYLE NO- BH4WK10049IT,BH4WK10047IT,BH4W K10067IT. VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,340,338 HTS CODE- 6205 20 2061, 6209 20 2000, 6105 10 0030 INV NO- 20144830863 DT- 02-08-2014 EXP NO- 0117-01284 -2014 DT- 10-08-2014 LC NO- 612850 DT- 23-07-2014 612833,612834 DT- 16-07-2014 3120 CARTONS = 3120 ASSORTMENT FCR NO- CGP1186933 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714GPT CONTAINER GATE IN DATE- 08.13.14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - GROVEPORT OH 43125 DOOR ; FREIGHT COLLECT |
HS 620520 |
2014-09-19 |
41 CTN |
133KG |
TODDLER BOYS 3 PCS SET PO -ORDER- NO- - B88MS REF-PO-NO- 803O ITEM CODE- 450074377565,450074378100 450074378704,450074453234 STYLE NO- BF4WK90021IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,338 HTS CODE- 6203 49 8060, 6205 20 2061,6111 20 2069 INV NO- 20144840551 DT- 04-08-2014 EXP NO- 0117-01297 -2014 DT- 10-08-2014 LC NO- 612564 DT- 04-03-2014 41 CARTONS = 41 ASSORTMENT FCR NO- CGP1186993 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714GPT CONTAINER GATE IN DATE-08.13.14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - GROVEPORT OH 43125 DOOR ; FREIGHT COLLECT |
HS 620349 |
2014-09-19 |
70 CTN |
94KG |
INFANT - TODDLER BOYS 100- COTTON WOVEN SHIRT. PO -ORDER- NO- -B87TE, B87TF REF-PO-NO- 801 ITEM CODE- 420081746497,420081746547 420081746554,420081746562 420081746653,420081746661 420081746679,420081746695 420081746703,420081746711 420081746729,420081746737 420081746745,420081746752 420081746778,420081746786 420081746794,420081746802 420081746810,420081746828 420081746826,420081746851 420081746869,420081746877 420081746885,420081746893 420081746901,420081746919 STYLE NO- BH4WK10067IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,340 HTS CODE- 6205 20 2061, 6209 20 2000 INV NO- 20144840214 DT- 04-08-2014 EXP NO- 0117-01313 -2014 DT- 11-08-2014 LC NO- PRU-F-14-12-16 DT- 09-04-2014 PRU-H-14-51-52 DT- 01-06-2014 70 CARTONS = 700 PIECES FCR NO- CGP1186990 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714GPT CONTAINER GATE IN DATE-08.13.14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - GROVEPORT OH 43125 DOOR ; FREIGHT COLLECT |
HS 620520 |
2014-09-19 |
70 CTN |
107KG |
INFANT - TODDLER BOYS 100- COTTON WOVEN SHIRT. BOYS 60- CTN 40- POLYESTER KNIT POLO PO -ORDER- NO- -B87SZ, B87T0, B87T2 REF-PO-NO- 801 ITEM CODE- 420081747057,420081747065 420081747073,420081747081 420081747099,420081747107 420081747123,420081747149 420081747156,420081747164 420081747172,420081747180 420081747198,420081747206 420081747222,420081747230 420081747248,420081747255 420081747263,420081747271 420081747289,420081747305 420081747313,420081747321 420081747339-420081747347 420081747354,420081747362 420081843815,420081843823 420081843872,420081843880 420081843898,420081843948 420081843955,420081844011 420081844029,420081844037 420081844045,420081844094 420081844102,420081844110 STYLE NO- BH4WK10047IT,BH4WK10049IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,340,338 HTS CODE- 6205 20 2061, 6209 20 2000, 6105 10 0030 INV NO- 20144831604 DT- 02-08-2014 EXP NO- 0117-01315 -2014 DT- 11-08-2014 LC NO- PRU-F-14-12-16 DT- 09-04-2014 PRU-H-14-51-52 DT- 01-06-2014 70 CARTONS = 700 PIECES FCR NO- CGP1186988 RECEIVED FOR SHIPMENT - 2014-08-11 SHIPMENT ID- 3508250081714GPT CONTAINER GATE IN DATE-08.13.14 MOTHER VESSEL- APL PEARL VOYAGE- 193 PLACE OF DELIVERY - GROVEPORT OH 43125 DOOR ; FREIGHT COLLECT |
HS 620520 |
2014-09-17 |
9 CTN |
14KG |
INFANT - TODDLER BOYS 100- CTN WOVEN SHIRT. PO -ORDER- NO- - B87T9 REF-PO-NO- 801G ITEM CODE- 420081840829 STYLE NO- BH4WK10065IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,340 HTS CODE- 6205 20 2061, 6209 20 2000 INV NO- 20144777064 DT- 26-07-2014 EXP NO- 0117-01238 -2014 DT- 04-08-2014 CONT NO- PRU-F-14-12-16 DT- 09-04-2014 9 CARTONS = 9 ASSORTMENT FCR NO- CGP1181707 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250080914FPK CONTAINER GATE IN DATE-08.04.14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 DOOR ; FREIGHT COLLECT |
HS 620520 |
2014-09-17 |
749 CTN |
1265KG |
INFANT - TODDLER BOYS 100- CTN WOVEN SHIRT. TODDLER BOYS 100- CTN WOVEN VEST. TODDLER BOYS 100- CTN WOVEN PANTS. PO -ORDER- NO- - B87TS, B87TY, B87TZ REF-PO-NO- 801G, 803G ITEM CODE- 420083846220,420083846394 420083846428,420083846469 420083846741,440083846832 STYLE NO- BH4WK10054IT,BH4WK10073IT,BH4W K20045T. VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,340,347 HTS CODE- 6205 20 2061, 6209 20 2000, 6211 32 0070 INV NO- 20144777211 DT- 26-07-2014 EXP NO- 0117-01231 -2014 DT- 04-08-2014 LC NO- 612792,612793,612794 DT- 04-07-2014 749 CARTONS = 749 ASSORTMENT FCR NO- CGP1181701 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250080914FPK CONTAINER GATE IN DATE-08.04.14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 DOOR ; FREIGHT COLLECT |
HS 620520 |
2014-09-14 |
699 CTN |
1183KG |
INFANT - TODDLER BOYS 100- CTN WOVEN SHIRT. TODDLER BOYS 100- CTN WOVEN VEST. TODDLER BOYS 100- CTN WOVEN PANTS. PO -ORDER- NO- - B87TS, B87TY, B87TZ REF-PO-NO- 801O, 803O ITEM CODE- 420083846220,420083846394 420083846428,420083846469 420083846741,440083846832 STYLE NO- BH4WK10054IT,BH4WK10073IT,BH4W K20045T. VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,340,347 HTS CODE- 6205 20 2061, 6209 20 2000, 6211 32 0070 INV NO- 20144777227 DT- 26-07-2014 EXP NO- 0117-01230 -2014 DT- 04-08-2014 LC NO- 612792,612793,612794 DT- 04-07-2014 699 CARTONS = 699 ASSORTMENT FCR NO- CGP1181699 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-05-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 DOOR ; FREIGHT COLLECT |
HS 620520 |
2014-09-14 |
9 CTN |
14KG |
INFANT - TODDLER BOYS 100- CTN WOVEN SHIRT. PO -ORDER- NO- - B87T9 REF-PO-NO- 801O ITEM CODE- 420081840829 STYLE NO- BH4WK10065IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239,340 HTS CODE- 6205 20 2061, 6209 20 2000 INV NO- 20144777078 DT- 26-07-2014 EXP NO- 0117-01237 -2014 DT- 04-08-2014 CONT NO- PRU-F-14-12-16 DT- 09-04-2014 9 CARTONS = 9 ASSORTMENT FCR NO- CGP1181705 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-05-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 DOOR FREIGHT COLLECT |
HS 620520 |
2014-09-14 |
40 CTN |
62KG |
INFANT - TODDLER BOYS 100- CTN WOVEN SHIRT. PO -ORDER- NO- - B87TA,B87TT REF-PO-NO- 801 ITEM CODE- 420081840670,420081840720 420081840738,420081840746 420081840753,420081840803 420081840811,420083846006 420083846030,420083846097 420083846105,420083846121 420083846139,420083846212 420083846238,420083846253 420083846261,420083846287 420083846306,420083846337 420083846352 STYLE NO- BH4WK10054IT,BH4WK10065IT VENDOR NO- 6096 DEPT NO- 24 DIV NO- 4 CAT NO- 239 HTS CODE- 6205 20 2061, 6209 20 2000 INV NO- 20144777286 DT- 26-07-2014 EXP NO- 0117-01235 -2014 DT- 04-08-2014 CONT NO- PRU-F-14- 12-16 DT- 09-04-2014 40 CARTONS = 400 PIECES FCR NO- CGP1181695 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-05-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 DOOR FREIGHT COLLECT |
HS 620520 |
- 6
UPS SCS CHIN…
- 27 trades
-
- 7
NORP KNIT IN…
- 26 trades
-
PANT, SHIRT, JACKET
2019-04-10 |
404 CTN |
868.19KG |
WOMEN S 100% COTTON KNITTED PA NT STYLE NO. LP9VC36001JR ORDER NO. IN4BC REF NO. 1 03 QNTY- 4,848 PCS CAT NO.35 0 HTS#6104.6200.11 VENDOR#8 873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1061SERK25750 DA TE: 20.02.2019 E-DOC INV NO. 201925801427 DATE: 20.02.20 1 |
HS 610462 |
2019-04-10 |
462 CTN |
992.93KG |
WOMEN S 100% COTTON KNITTED GO WN STYLE NO. LF8VC49050PL ORDER NO. IN4BA REF NO. 1 03 QNTY- 5,544 PCS CAT NO.35 1 HTS#6110.2020.77 VENDOR#8 873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1061SERK25752 DA TE: 20.02.2019 E-DOC INV NO. 201925801525 DATE: 20.02.20 1 |
HS 611020 |
2019-04-10 |
850 CTN |
1827.1KG |
WOMEN S 100% COTTON KNITTED GO WN STYLE NO. LP9VC49050JR ORDER NO. IN4BB REF NO. 1 03 QNTY- 10,200 PCS CAT NO.3 51 HTS#6110.2020.77 VENDOR #8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1061SERK23803 DATE: 05.10.2018 E-DOC INV N O.201925801476 DATE: 05.10. 201 |
HS 611020 |
2019-02-01 |
154 CTN |
330.67KG |
WOMEN S 90% POLYSTER 10% SPAND EX KNITTED LEGGING STYLE NO. WS9JB53007PL ORDER NO. IN 445 REF NO. 801P QNTY- 1,00 8 PCS CAT NO.648,RNONE HTS# 6104.6320.11 VENDOR#8873 , D IV NO.4 , DEPT# 27, INVOICE NO. 1061SERK24739 DATE: 25.1 1.2018 E-DOC INV NO.20182427 0124 DATE: 17.12.2018 EXP NO. 2486-56334-2018 DATE: 26.11.2018 EXPORT L/C # PG L-NORP/1061 DATE: 31.10.2017 RECEIVED FOR SHIPMENT: 23.12.2018 CONTAINER GATE-I N DATE:27.12.2018 MOTHER VES SEL NAME: MAERSK KLEVEN-901W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 28/12/2018 |
HS 610463 |
2019-02-01 |
1670 CTN |
3590.24KG |
LADIE S 73%COTTON 24% POLYESTE R 3%SPANDEX WOVEN JEGGING ST YLE NO: WC8RT53006MI ORDER NO. IN481 REF NO. 801P 0 QNTY- 6,680 PCS CAT NO.3 48 HTS#6204.6280.21 VENDOR #8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1058SERK24040 DATE: 20.10.2018 E-DOC INV N O.201823087040 DATE: 05.11. 2018 EXP NO. 2859-61283-201 8 DATE: 24.10.2018 EXPORT L/C # PGL-NORP/1058 DATE: 1 2.10.2017 RECEIVED FOR SHIPMENT: 21.12.2018 CONTAI NER GATE-IN DATE:27.12.2018 MOTHER VESSEL NAME: MAERSK KLE VEN-901W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 28/1 2/2018 |
HS 620462 |
2019-01-30 |
146 CTN |
313.89KG |
WOMEN S 90% POLYSTER 10% SPAND EX KNITTED LEGGING STYLE NO. IN445 ORDER NO.WS9JB53007PL REF NO. 801C QNTY- 956 PCS CAT NO.648, RNONE HTS#6104.63 20.11 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 10 61SERK24738 DATE: 25.11.2018 E-DOC INV NO.201824270003 DAT E:17.12.2018 EXP NO. 2486-56 332-2018 DATE: 26.11.2018 EX PORT L/C # PGL-NORP/1061 DATE: 31.10.2017 RECEIVED FOR SHIP MENT:23 DEC 18 CONTAINER GAT E-IN DATE: 26.12.2018 MOTHER VESSEL NAME: MSC VEGA V-902N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 28/12/2018 |
HS 610463 |
2019-01-30 |
1605 CTN |
5572.02KG |
READYMADE GARMENTS: LADIE S 73%COTTON 24% POLYESTER 3%SPAN DEX WOVEN JEGGING STYLE NO:W C8RT53006MI ORDER NO.IN481 REF NO. 801C QNTY-6,420 PCS CAT NO.348 HTS#6204.6280.21 VENDOR#8873 , DIV NO.4 , DE PT# 027, INVOICE NO.1058SERK 24039 DATE:20.10.2018 E-DOC INV NO.201823086944 DATE:05.1 1.2018 EXP NO. 2859-61282-20 18 DATE:24.10.2018 EXPORT L/ C # PGL-NORP/1058 DATE:12.10.2 017 RECEIVED FOR SHIPMENT:21 DEC 18 CONTAINER GATE-IN DA TE: 26.12.2018 MOTHER VESSEL NAME: MSC VEGA V-902N CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 28/12/2018 |
HS 620462 |
2019-01-29 |
895 CTN |
1924.17KG |
READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED SHIRT STYLE NO. WS9JB781 22JR ORDER NO. IN45E REF N O. 801P QNTY- 6,792 PCS CAT NO.639 HTS#6109.9010.50 VEND OR#8873 , DIV NO.4 , DEPT# 027 , INVOICE NO.1061SERK23960 D ATE: 15.10.2018 E-DOC INV NO .201822909064 NDATE: 29.10.201 8 EXP NO.2486-47080-2018 DAT E:18.10.2018 EXPORT L/C # PG L-NORP/1061 DATE: 31.10.2017 RECEIVED FOR SHIPMENT:17 DEC 18 CONTAINER GATE-IN DATE: 2 0.12.2018 MOTHER VESSEL NAME : SANTA TERESA V-852W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 21/12/2018 |
HS 610990 |
2019-01-29 |
1322 CTN |
2842.26KG |
READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX LEGG ING STYLE NO. WS9JB53090JR ORDER NO. IN442 REF NO. 801 P QNTY-11,286 PCS CAT NO.648 , RNONE HTS#6104.6320.11 VEN DOR#8873 , DIV NO.4 , DEPT# 02 7, INVOICE NO.1061SERK23805 DATE: 05.10.2018 E-DOC INV N O.201824272741 DATE:17.12.2018 EXP NO.2486-45172-2018 DATE :07.10.2018 EXPORT L/C # PGL -NORP/1061 DATE:31.10.2017 R ECEIVED FOR SHIPMENT:17 DEC 18 CONTAINER GATE-IN DATE: 20. 12.2018 MOTHER VESSEL NAME: SANTA TERESA V-852W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 21/12/2018 |
HS 610463 |
2019-01-29 |
695 CTN |
1132.64KG |
READYMADE GARMENTS: WOMEN S 96% COTTON 4% SPANDEX KNITTED TOP STYLE NO. WP9BE78247MI ORDER NO. IN45T REF NO. 801 P QNTY- 4,714 PCS CAT NO.339 HTS#6106.1000.10 VENDOR#88 73 , DIV NO.4 , DEPT# 027, I NVOICE NO.1061SERK23872 DATE: 15.10.2018 E-DOC INV NO.2018 22862486 DATE:29.10.2018 EXP NO. 2486-46573-2018 DATE:16.1 0.2018 EXPORT L/C # PGL-NORP /1061 DATE: 31.10.2017 RECEI VED FOR SHIPMENT:17 DEC 18 C ONTAINER GATE-IN DATE: 20.12.2 018 MOTHER VESSEL NAME: SANT A TERESA V-852W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 21/12/2018 |
HS 610610 |
2019-01-29 |
799 CTN |
1294.12KG |
READYMADE GARMENTS: WOMEN S 96% COTTON 4% SPANDEX KNITTED TOP STYLE NO.WP9BE78247PL ORDER NO.IN45K REF NO. 801P QNTY- 4,912 PCS CAT NO.339 H TS#6106.1000.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVO ICE NO.1061SERK23874 DATE: 15. 10.2018 E-DOC INV NO.2018228 62750 DATE:29.10.2018 EXP NO . 2486-46572-2018 DATE:16.10.2 018 EXPORT L/C # PGL-NORP/10 61 DATE:31.10.2017 RECEIVED FOR SHIPMENT:16 DEC 18 CONTA INER GATE-IN DATE: 20.12.2018 MOTHER VESSEL NAME: SANTA TE RESA V-852W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 2 1/12/2018 |
HS 210690 |
2019-01-29 |
876 CTN |
1883.35KG |
READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED SHIRT STYLE NO.WC8JB7812 1JR STYLE NO.WS9JB78121JR ORDER NO.IN44M ORDER NO. IN4 5C REF NO.801P QNTY-6,676 PC S CAT NO.639 HTS#6109.9010.5 0 VENDOR#8873 , DIV NO.4 , D EPT# 027, INVOICE NO.1061SER K23956 DATE: 15.10.2018 E-DO C INV NO.201822908732 DATE:29. 10.2018 EXP NO. 2486-47082-2 018 DATE:18.10.2018 EXPORT L /C # PGL-NORP/1061 DATE:31.10. 2017 RECEIVED FOR SHIPMENT:1 7 DEC 18 CONTAINER GATE-IN D ATE: 20.12.2018 MOTHER VESSE L NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 21/12/2018 |
HS 610990 |
2019-01-29 |
492 CTN |
1057.8KG |
READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX LEGG ING STYLE NO. WS9JB53513JR STYLE NO. WS9JB53513PL ORDE R NO. IN43N ORDER NO. IN43U REF NO. 801P QNTY- 3,781 PCS CAT NO.648 RNONE HTS#6104.6 320.11 VENDOR#8873 , DIV NO. 4 , DEPT# 027, INVOICE NO.10 61SERK23821 DATE: 05.10.2018 E-DOC INV NO.201822701677 DAT E:29.10.2018 EXP NO. 2486-45 462-2018 DATE:09.10.2018 EXP ORT L/C # PGL-NORP/1061 DATE:3 1.10.2017 RECEIVED FOR SHIPM ENT:16 DEC 18 CONTAINER GATE -IN DATE: 20.12.2018 MOTHER VESSEL NAME: SANTA TERESA V-85 2W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/12/2018 |
HS 610463 |
2019-01-29 |
367 CTN |
788.81KG |
READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED SHIRT STYLE NO.WS9JB7812 2PL ORDER NO.IN45G REF NO. 801PQNTY-2,552 PCS CAT NO.6 39 HTS#6109.9010.50 VENDOR#8 873 , DIV NO.4 , DEPT# 027, INVOICE NO.1061SERK23962 DATE: 15.10.2018 E-DOC INV NO.201 822909622 DATE:29.10.2018 EX P NO. 2486-47079-2018 DATE:18. 10.2018 EXPORT L/C # PGL-NOR P/1061 DATE:31.10.2017 RECEI VED FOR SHIPMENT:17 DEC 18 C ONTAINER GATE-IN DATE: 20.12.2 018 MOTHER VESSEL NAME: SANT A TERESA V-852W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 21/12/2018 |
HS 610990 |
2019-01-29 |
375 CTN |
539.78KG |
READYMADE GARMENTS: WOMEN S 100% COTTON KNITTED TOP STYL E NO.WP9BE78873MI ORDER NO.I N453 REF NO. 801P QNTY-2,611 PCS CAT NO.339,RNONE HTS#6 110.2020.79&3923.9000.80 VEN DOR#8873 , DIV NO.4 , DEPT# 02 7, INVOICE NO.1061SERK23885 DATE: 15.10.2018 E-DOC INV N O.201822880580 DATE:29.10.2018 EXP NO.2486-46799-2018 DATE :17.10.2018 EXPORT L/C # PGL -NORP/1061 DATE:31.10.2017 R ECEIVED FOR SHIPMENT:16 DEC 18 CONTAINER GATE-IN DATE: 20. 12.2018 MOTHER VESSEL NAME: SANTA TERESA V-852W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 21/12/2018 |
HS 611020 |
2019-01-29 |
383 CTN |
823.28KG |
READYMADE GARMENTS: LADIE S 73%COTTON 24% POLYESTER 3%SPAN DEX WOVEN JEGGING STYLE NO:W C8RT53010MI ORDER NO.IN3T6 REF NO.801P QNTY- 1,532 PCS CAT NO.348 HTS#6204.6280.21 VENDOR#8873 , DIV NO.4 , DEP T# 027, INVOICE NO.1058SERK2 4116 DATE: 05.11.2018 E-DOC INV NO.201823342340 DATE:26.11 .2018 EXP NO. 2859-64574-201 8 DATE:05.11.2018 EXPORT L/C # PGL-NORP/1058 DATE:12.10.20 17 RECEIVED FOR SHIPMENT:17 DEC 18 CONTAINER GATE-IN DAT E: 20.12.2018 MOTHER VESSEL NAME: SANTA TERESA V-852W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 21/12/2018 |
HS 620462 |
2019-01-29 |
1265 CTN |
2719.79KG |
READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED DRESS STYLE NO.WS9JB1206 1JR STYLE NO.WS9JB12061PL ORDER NO.IN441 ORDER NO.IN43 R REF NO. 801P QNTY-10,383 P CS CAT NO.636 RNONE HTS#6109 .9010.50 VENDOR#8873 , DIV N O.4 , DEPT# 027, INVOICE NO. 1061SERK23862 DATE: 10.10.2018 E-DOC INV NO.201822858109 D ATE:29.10.2018 EXP NO. 2486- 46179-2018 DATE:14.10.2018 E XPORT L/C # PGL-NORP/1061 DATE :31.10.2017 RECEIVED FOR SHI PMENT:16 DEC 18 CONTAINER GA TE-IN DATE: 20.12.2018 MOTHE R VESSEL NAME: SANTA TERESA V- 852W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 21/12/20 18 |
HS 610990 |
2019-01-29 |
286 CTN |
614.63KG |
READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX LEGG ING STYLE NO.WC9JB53090JR STYLE NO.WC9JB53090PL ORDER NO.IN44Z ORDER NO.IN440 RE F NO. 801P QNTY-2,614 PCS CA T NO.648 RNONE HTS#6104.6320.1 1 VENDOR#8873 , DIV NO.4 , D EPT# 027, INVOICE NO.1061SER K23991 DATE: 20.10.2018 E-DO C INV NO.201823029625 DATE:29. 10.2018 EXP NO. 2486-47411-2 018 DATE: 21.10.2018 EXPORT L/C # PGL-NORP/1061DATE:31.10. 2017 RECEIVED FOR SHIPMENT:1 6 DEC 18 CONTAINER GATE-IN D ATE: 20.12.2018 MOTHER VESSE L NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 21/12/2018 |
HS 610463 |
2019-01-29 |
522 CTN |
808.77KG |
READYMADE GARMENTS: WOMEN S 100% COTTON KNITTED TOP STYL E NO.WS9BE78678MI ORDER NO.I N436 REF NO.801P QNTY-3,552 PCS CAT NO.339 HTS#6110.2020 .79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO.1061S ERK23971 DATE:15.10.2018 E-D OC INV NO.201822911408 DATE:29 .10.2018 EXP NO. 2486-47075- 2018 DATE:18.10.2018 EXPORT L/C # PGL-NORP/1061 DATE:31.10 .2017 RECEIVED FOR SHIPMENT: 15 DEC 18 CONTAINER GATE-IN DATE: 20.12.2018 MOTHER VESS EL NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 21/12/2018 |
HS 611020 |
2019-01-29 |
568 CTN |
1221.09KG |
READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX LEGG ING STYLE NO.WS9JB53090PL ORDER NO.IN443 REF NO.801P Q NTY-4,210 PCS CAT NO.648 RNO NE HTS#6104.6300.11 VENDOR#8 873 , DIV NO.4 , DEPT# 027, INVOICE NO.1061SERK23807 DATE: 05.10.2018 E-DOC INV NO.201 822746350 DATE:29.10.2018 EX P NO.2486-45171-2018 DATE:07.1 0.2018 EXPORT L/C # PGL-NORP /1061 DATE:31.10.2017 RECEIV ED FOR SHIPMENT:16 DEC 18 CO NTAINER GATE-IN DATE: 20.12.20 18 MOTHER VESSEL NAME: SANTA TERESA V-852W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 21/12/2018 |
HS 610463 |
2019-01-29 |
370 CTN |
795.16KG |
READYMADE GARMENTS: WOMEN S 90% POLYSTER 10% SPANDEX KNITT ED LEGGING WOMEN S 90% POLYS TER 10% SPANDEX KNITTED LEGGIN G STYLE NO.WS9JB53007JR OR DER NO.IN444 REF NO.801P QNT Y-2,620 PCS CAT NO.648 RNONE HTS#6104.6320.11 VENDOR#887 3 , DIV NO.4 , DEPT# 027, IN VOICE NO.1061SERK24584 DATE: 0 1.12.2018 E-DOC INV NO.20182 4177346 DATE:17.12.2018 EXP NO.2486-55089-2018 DATE:05.12. 2018 EXPORT L/C # PGL-NORP/1 061 DATE:31.10.2017 RECEIVED FOR SHIPMENT:15 DEC 18 CONT AINER GATE-IN DATE: 20.12.2018 MOTHER VESSEL NAME: SANTA T ERESA V-852W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 21/12/2018 |
HS 610463 |
2019-01-29 |
2089 CTN |
3237.8KG |
READYMADE GARMENTS: WOMEN S 100% COTTON KNITTED TOP STYL E NO.WS9BE78678MI ORDER NO.I N435 REF NO.801P QNTY-14,333 PCS CAT NO.339 HTS#6110.202 0.79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO.1061 SERK23969 DATE: 15.10.2018 E -DOC INV NO.201822910439 DATE: 29.10.2018 EXP NO.2486-47076 -2018 DATE:18.10.2018 EXPORT L/C # PGL-NORP/1061 DATE:31.1 0.2017 RECEIVED FOR SHIPMENT :15 DEC 18 CONTAINER GATE-IN DATE: 20.12.2018 MOTHER VES SEL NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 21/12/2018 |
HS 611020 |
2019-01-29 |
317 CTN |
681.31KG |
READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED SHIRT STYLE NO. WC8JB781 21PL STYLE NO. WS9JB78121PL ORDER NO. IN44N ORDER NO. IN45D REF NO. 801P QNTY- 2,2 15 PCS CAT NO.639 HTS#6109.9 010.50 VENDOR#8873 , DIV NO. 4 , DEPT# 027, INVOICE NO. 1 061SERK23958 DATE: 15.10.2018 E-DOC INV NO.201822908905 DA TE:29.10.2018 EXP NO. 2486-4 7081-2018 DATE:18.10.2018 EX PORT L/C # PGL-NORP/1061 DATE: 31.10.2017 RECEIVED FOR SHI PMENT:17 DEC 18 CONTAINER GA TE-IN DATE: 20.12.2018 MOTHE R VESSEL NAME: SANTA TERESA V- 852W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 21/12/20 18 |
HS 610990 |
2019-01-29 |
1360 CTN |
2923.91KG |
READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED DRESS STYLE NO.WS9JB1206 0JR STYLE NO.WS9JB12060PL ORDER NO.IN452 ORDER NO.IN46 T REF NO.801P QNTY-10,640 PC S CAT NO.636, RNONE HTS#6109 .9010.50 VENDOR#8873 , DIV N O.4 , DEPT# 027, INVOICE NO. 1061SERK23860 DATE: 10.10.2018 E-DOC INV NO.201822858073 D ATE:29.10.2018 EXP NO. 2486- 46180-2018 DATE:14.10.2018 E XPORT L/C # PGL-NORP/1061 DATE :31.10.2017 RECEIVED FOR SHI PMENT:15 DEC 18 CONTAINER GA TE-IN DATE: 20.12.2018 MOTHE R VESSEL NAME: SANTA TERESA V- 852W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 21/12/20 18 |
HS 610990 |
2019-01-29 |
3088 CTN |
5002.3KG |
READYMADE GARMENTS: WOMEN S 100% COTTON KNITTED TOP STYL E NO.WS9BE78450PL ORDER NO.I N455 REF NO. 801P 802P QNTY- 18,630 PCS CAT NO.339 HTS#61 10.2020.79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE N O.1061SERK23973 DATE: 15.10.20 18 E-DOC INV NO.201824273387 DATE:17.12.2018 EXP NO.2486 -47073-2018 DATE:18.10.2018 EXPORT L/C # PGL-NORP/1061 DAT E:31.10.2017 RECEIVED FOR SH IPMENT:16 DEC 18 CONTAINER G ATE-IN DATE: 20.12.2018 MOTH ER VESSEL NAME: SANTA TERESA V -852W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 21/12/2 018 |
HS 611020 |
2019-01-29 |
1343 CTN |
2188.62KG |
READYMADE GARMENTS: WOMEN S 96% COTTON 4% SPANDEX KNITTED TOP STYLE NO. WP9BE78247MI ORDER NO. IN45S REF NO. 801 P QNTY- 9,162 PCS CAT NO.339 HTS#6106.1000.10 VENDOR#88 73 , DIV NO.4 , DEPT# 027, I NVOICE NO.1061SERK23870 DATE: 15.10.2018 E-DOC INV NO.2018 22862240 DATE:29.10.2018 EXP NO.2486-46574-2018 DATE:16.10 .2018 EXPORT L/C # PGL-NORP/ 1061 DATE:31.10.2017 RECEIVE D FOR SHIPMENT:17 DEC 18 CON TAINER GATE-IN DATE: 20.12.201 8 MOTHER VESSEL NAME: SANTA TERESA V-852W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 21/12/2018 |
HS 610610 |
2017-01-24 |
181 CTN |
651.37KG |
WOMEN S 73% COTTON 24% POLYEST ER 3% SPANDEX WOVEN PANT STY LE NO: WC7RT53010MI ORDER NO. IN2CD REF NO. 801C QN TY- 724 PCS CAT NO.348 HTS #6204.6240.21 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOIC E NO. 1002SERK15407 DATE: 25 .11.2016 E-DOC INV NO.201612 606132 DATE: 25.11.2016 E XP NO. 2486-41911-2016 DATE : 28.11.2016 EXPORT L/C # PG L-NORP/1002 DATE: 12.03.2016 RECEIVED FOR SHIPMENT: 15.12.2016 CONTAINER GATE-IN DATE:22-12-2016 FEEDER VESS EL NAME:HANSA CENTURION V-616S MOTHER VESSEL NAME:MAERSK E NFIELD V-701N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 12/22/2016 |
HS 620462 |
2017-01-24 |
2003 CTN |
5413.72KG |
WOMEN S 100% COTTON KNITTED SK IRT WOMEN S 100% COTTON KNIT TED PANTS STYLE NO. WS7BE53 319MI STYLE NO. WS7BE52084M I ORDER NO. IN2BP ORDER N O. IN2BQ REF NO. 801C QNTY - 14,021 PCS CAT NO.348&342 HTS#6104.6220.11&6104.5200.1 0 VENDOR#8873 , DIV NO.4 , D EPT# 027, INVOICE NO. 1001S ERK15494 DATE: 05.12.2016 E -DOC INV NO.201612672811 DA TE: 05.12.2016 EXP NO. 2486 -43281-2016 DATE: 06.12.2016 EXPORT L/C # 2254FLC08208 /16 DATE: 29.09.2016 RECEIVED FOR SHIPMENT:18.12.2 016 CONTAINER GATE-IN DATE:2 2-12-2016 FEEDER VESSEL NAME :HANSA CENTURION V-616S MOTH ER VESSEL NAME:MAERSK ENFIELD V-701N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/22 /2016 |
HS 610462 |
2017-01-24 |
1268 CTN |
3669.17KG |
WOMEN S 100% COTTON KNITTED CA PRI WOMEN S 90% POLYESTER 10 % SPANDEX KNITTED YOGA PANT STYLE NO. WS7BE53320MI STYL E NO. WU7AT24106MI ORDER NO . IN2BN ORDER NO. IN2C0 REF NO. 801C QNTY- 8,869 PCS CAT NO.348&648 HTS#6104.622 0.11&6104.6320.11 VENDOR#887 3 , DIV NO.4 , DEPT# 027, IN VOICE NO. 1001SERK15492 DATE : 05.12.2016 E-DOC INV NO.20 1612672324 DATE: 05.12.2016 EXP NO. 2486-43279-2016 DATE: 06.12.2016 EXPORT L/C # 2254FLC08208/16 DATE: 29 .09.2016 RECEIVED FOR SHIPMENT:18.12.2016 CONTAINE R GATE-IN DATE:22-12-2016 FE EDER VESSEL NAME:HANSA CENTURI ON V-616S MOTHER VESSEL NAME :MAERSK ENFIELD V-701N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/22/2016 |
HS 610462 |
2017-01-24 |
1415 CTN |
4881.64KG |
WOMEN S 100% COTTON KNITTED HO ODIE WOMEN S 80% COTTON 20% POLYESTER KNITTED JACKET STY LE NO. WS7BE78195MI STYLE N O. WS7BE78196MI ORDER NO. IN2BK ORDER NO. IN2BL REF NO. 801C QNTY- 11,320 PCS CAT NO.335 HTS#6102.2000.10 VENDOR#8873 , DIV NO.4 , DEPT # 027, INVOICE NO. 1001SERK 15490 DATE: 05.12.2016 E-DO C INV NO.201612671958 DATE: 05.12.2016 EXP NO. 2486-43 277-2016 DATE: 06.12.2016 EXPORT L/C # 2254FLC08208/16 DATE: 29.09.2016 RE CEIVED FOR SHIPMENT:19.12.2016 CONTAINER GATE-IN DATE:22-1 2-2016 FEEDER VESSEL NAME:HA NSA CENTURION V-616S MOTHER VESSEL NAME:MAERSK ENFIELD V-7 01N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 12/22/20 16 |
HS 610220 |
2017-01-23 |
244 CTN |
878.17KG |
WOMEN S 73% COTTON 24% POLYEST ER 3% SPANDEX WOVEN PANT STY LE NO: WC7RT53010MI ORDER NO. IN2CD REF NO. 801P QN TY- 976 PCS CAT NO.348 HTS #6204.6240.21 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOIC E NO. 1002SERK15408 DATE: 25 .11.2016 E-DOC INV NO.201612 606219 DATE: 25.11.2016 E XP NO. 2486-41912-2016 DATE : 28.11.2016 EXPORT L/C # PGL-NORP/1002 DATE: 12.03.201 6 RECEIVED FOR SHIPMEN T:15.12.2016 CONTAINER GATE- IN DATE:21-12-2016 FEEDER VE SSEL NAME:A.IDEFIX V-021S MO THER VESSEL NAME:MAERSK KENSIN GTON V-1702 CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 2/21/2016 |
HS 620462 |
2017-01-23 |
1907 CTN |
6578.56KG |
SAME AS ABOVEWOMEN S 100% COTTON KNITTED HO ODIE WOMEN S 80% COTTON 20% POLYESTER KNITTED JACKET STY LE NO. WS7BE78195MI STYLE N O. WS7BE78196MI ORDER NO. IN2BK ORDER NO. IN2BL REF NO. 801P QNTY- 15,256 PCS CAT NO.335 HTS#6102.2000.10 VENDOR#8873 , DIV NO.4 , DEP T# 027, INVOICE NO. 1001SER K15491 DATE: 05.12.2016 E-D OC INV NO.201612672080 DATE : 05.12.2016 EXP NO. 2486-4 3278-2016 DATE: 06.12.2016 EXPORT L/C # 2254FLC08208/1 6 DATE: 29.09.2016 R ECEIVED FOR SHIPMENT:19.12.201 6 CONTAINER GATE-IN DATE:21- 12-2016 FEEDER VESSEL NAME:A .IDEFIX V-021S MOTHER VESSEL NAME:MAERSK KENSINGTON V-1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/21/2016 |
HS 610220 |
2017-01-23 |
2702 CTN |
7304.32KG |
SAME AS ABOVEWOMEN S 100% COTTON KNITTED SK IRT WOMEN S 100% COTTON KNIT TED PANTS STYLE NO. WS7BE53 319MI STYLE NO. WS7BE52084M I ORDER NO. IN2BP ORDER N O. IN2BQ REF NO. 801P QNTY - 18,914 PCS CAT NO.348&342 HTS#6104.6220.11&6104.5200.1 0 VENDOR#8873 , DIV NO.4 , D EPT# 027, INVOICE NO. 1001S ERK15495 DATE: 05.12.2016 E -DOC INV NO.201612673034 DA TE: 05.12.2016 EXP NO. 2486 -43283-2016 DATE: 06.12.2016 EXPORT L/C # 2254FLC08208 /16 DATE: 29.09.2016 RECEIVED FOR SHIPMENT:18.12.2 016 CONTAINER GATE-IN DATE:2 1-12-2016 FEEDER VESSEL NAME :A.IDEFIX V-021S MOTHER VESS EL NAME:MAERSK KENSINGTON V-17 02 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/21/2016 |
HS 610462 |
2017-01-18 |
25 CTN |
68KG |
WOMEN-S 100- COTTON KNITTED TEE SHIRT STYLE NO.WS7BE78438PL ORDER NO.IN2BF REF NO.801P QNTY-218 PCS CAT NO.339 HTS#6110.2020.79 VENDOR#8873,DIV NO.4,DEPT#027, INVOICE NO.1001SERK15328.DATE- 15.11.2016 E-DOC INV NO.201612515065.DATE- 15.11.2016 EXP.NO.2486-40097-2016.DATE- 20.11.2016 EXPORT L-C#2254FLC08173-16.DATE- 12.08.2016 ; RECEIVED FOR SHIPMENT-09.12.2016 CONTAINER GATE-IN DATE-15.12.2016 FEEDER VESEL NAME-TIAN YI V.826 MOTHER VESSEL NAME-OOCL KUALA LUMPUR V.085 ---FREIGHT COLLECT--- |
HS 611020 |
2017-01-18 |
382 CTN |
1329KG |
WOMEN-S 73- COTTON 24- POLYESTER 3- SPANDEX WOVEN PANT STYLE NO- WC7RT53006MI WC7RT53007MI ORDER NO. IN296 IN297 REF NO. 802P QNTY-1,528 PCS CAT NO.348 HTS#6204.6240.21 VENDOR#8873, DIV NO.4, DEPT# 027, INVOICE NO.1002SERK15368.DATE- 20.11.2016 E-DOC INV NO.201612552747.DATE- 20.11.2016 EXP NO.2486-40818-2016.DATE- 22.11.2016 EXPORT L-C#PGL-NORP-1002.DATE- 12.03.2016 ; RECEIVED FOR SHIPMENT-09.12.2016 CONTAINER GATE-IN DATE-15.12.2016 FEEDER VESEL NAME-TIAN YI V.826 MOTHER VESSEL NAME-OOCL KUALA LUMPUR V.085 ---FREIGHT COLLECT--- ; |
HS 620462 |
2017-01-18 |
402 CTN |
884KG |
WOMEN-S 100- COTTON KNITTED TEE SHIRT STYLE NO.WS7BE78450PL ORDER NO.IN2BR REF NO.802P QNTY-3,618 PCS CAT NO.339 HTS#6110.2020.79 VENDOR#8873, DIV NO.4, DEPT# 027, INVOICE NO.1001SERK15330.DATE- 15.11.2016 E-DOC INV NO.201612515457.DATE- 15.11.2016 EXP NO.2486-40086-2016.DATE- 20.11.2016 EXPORT L-C#2254FLC08173-16.DATE- 12.08.2016 ; RECEIVED FOR SHIPMENT-09.12.2016 CONTAINER GATE-IN DATE-15.12.2016 FEEDER VESEL NAME-TIAN YI V.826 MOTHER VESSEL NAME-OOCL KUALA LUMPUR V.085 ---FREIGHT COLLECT--- |
HS 611020 |
2017-01-17 |
19 CTN |
52.16KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7843 8PL ORDER NO. IN2BF REF N O. 801C QNTY- 165 PCS CAT N O.339 HTS#6110.2020.79 VEN DOR#8873 , DIV NO.4 , DEPT# 02 7, INVOICE NO. 1001SERK1532 7 DATE: 15.11.2016 E-DOC IN V NO.201612514928 DATE: 15. 11.2016 EXP NO. 2486-40096- 2016 DATE: 20.11.2016 EXPO RT L/C # 2254FLC08173/16 D ATE: 12.08.2016 RECEIV ED FOR SHIPMENT:09.12.2016 C ONTAINER GATE-IN DATE:15-12-20 16 FEEDER VESSEL NAME:CAMILL A V-614S MOTHER VESSEL NAME: MAERSK EDINBURGH V-652N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 12/15/2016 |
HS 611020 |
2017-01-17 |
551 CTN |
1063.24KG |
WOMEN S 95%COTTON 5%SPANDEX KN ITTED YOGA PANT WOMEN S 100% COTTON KNITTED TEE SHIRT STY LE NO. WS7BE78443PL STYLE N O. WC7EV74120MI ORDER NO. IN2B1 ORDER NO. IN2BH REF NO. 802C QNTY- 4,241 PCS C AT NO.339 HTS#6110.2020.77&6 104.6220.11 VENDOR#8873 , DI V NO.4 , DEPT# 027, INVOICE NO. 1001SERK15351 DATE: 20.1 1.2016 E-DOC INV NO.20161253 5194 DATE: 20.11.2016 EXP NO. 2486-40789-2016 DATE: 22.11.2016 EXPORT L/C # 22 54FLC08173/16 DATE: 12.08.20 16 RECEIVED FOR SHIPME NT:09.12.2016 CONTAINER GATE -IN DATE:15-12-2016 FEEDER V ESSEL NAME:CAMILLA V-614S MO THER VESSEL NAME:MAERSK EDINBU RGH V-652N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 12/15/2016 |
HS 611020 |
2017-01-17 |
302 CTN |
664.52KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7845 0PL ORDER NO. IN2BR REF N O. 802C QNTY- 2,718 PCS CAT NO.339 HTS#6110.2020.79 V ENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK15 329 DATE: 15.11.2016 E-DOC INV NO.201612515253 DATE: 1 5.11.2016 EXP NO. 2486-4009 8-2016 DATE: 20.11.2016 EX PORT L/C # 2254FLC08173/16 DATE: 12.08.2016 R ECEIVED FOR SHIPMENT: 09.12.2 016 CONTAINER GATE-IN DATE: 15.12.2016 FEEDER VESSEL NA ME: CAMILLA V. 614S MOTHER VESSEL NAME: MAERSK EDINBURGH V. 652N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 12/ 15/2016 |
HS 611020 |
2017-01-17 |
282 CTN |
981.14KG |
WOMEN S 73% COTTON 24% POLYEST ER 3% SPANDEX WOVEN PANT STY LE NO: WC7RT53006MI WC7RT5 3007MI ORDER NO. IN296 I N297 REF NO. 802C QNTY- 1,1 28 PCS CAT NO.348 HTS#6204 .6240.21 VENDOR#8873 , DIV N O.4 , DEPT# 027, INVOICE NO. 1002SERK15367 DATE: 20.11.2 016 E-DOC INV NO.20161255262 7 DATE: 20.11.2016 EXP NO . 2486-40817-2016 DATE: 22. 11.2016 EXPORT L/C # PGL-N ORP/1002 DATE: 12.03.2016 RECEIVED FOR SHIPMENT:09. 12.2016 CONTAINER GATE-IN DA TE:15-12-2016 FEEDER VESSEL NAME:CAMILLA V-614S MOTHER V ESSEL NAME:MAERSK EDINBURGH V- 652N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/ 2016 |
HS 620462 |
2017-01-16 |
745 CTN |
1437.46KG |
WOMEN S 95%COTTON 5%SPANDEX KN ITTED YOGA PANT WOMEN S 100% COTTON KNITTED TEE SHIRT STY LE NO. WS7BE78443PL STYLE N O. WC7EV74120MI ORDER NO. IN2B1 ORDER NO. IN2BH REF NO. 802P QNTY- 5,733 PCS C AT NO.339 HTS#6110.2020.77&61 04.6220.11 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE N O. 1001SERK15352 DATE: 20.11 .2016 E-DOC INV NO.201612535 197 DATE: 20.11.2016 EXP NO. 2486-40790-2016 DATE: 2 2.11.2016 EXPORT L/C # 225 4FLC08173/16 DATE: 12.08.201 6 RECEIVED FOR SHIPMEN T:09.12.2016 CONTAINER GATE- IN DATE:15-12-2016 FEEDER VE SSEL NAME:TIAN YI V-826S MOT HER VESSEL NAME:MAERSK CHICAGO V-1702 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 12/ 15/2016 |
HS 611020 |
2017-01-10 |
16 CTN |
86.18KG |
WOMEN S 73% COTTON 24% POLYEST ER 3% SPANDEX WOVEN PANT STY LE NO: WC7RT53010MI ORDER NO. IN2CD REF NO. 105 QNT Y- 128 PCS CAT NO.348 HTS# 6204.6240.21 VENDOR#8873 , D IV NO.4 , DEPT# 027, INVOICE NO. 1002SERK15315 DATE: 15. 11.2016 E-DOC INV NO.2016125 15741 DATE: 15.11.2016 EX P NO. 2486-40093-2016 DATE: 20.11.2016 EXPORT L/C # P GL-NORP/1002 DATE: 12.03.2016 RECEIVED FOR SHIPM ENT: 02.12.2016 CONTAINER G ATE-IN DATE: 08.12.2016 FEE DER VESSEL NAME: MOUNT GOUGH V. 002S MOTHER VESSEL NAME: MAERSK EVORA V. 651N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 620462 |
2017-01-10 |
3893 CTN |
6618.02KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7845 0MI ORDER NO. IN2B5 ORDER NO. IN2B6 REF NO. 801C QN TY- 27,251 PCS CAT NO.339 H TS#6110.2020.79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVO ICE NO. 1001SERK15301 DATE: 15.11.2016 E-DOC INV NO.2016 12504561 DATE: 15.11.2016 EXP NO. 2486-40089-2016 DA TE: 20.11.2016 EXPORT L/C # 2254FLC08173/16 DATE: 12.0 8.2016 RECEIVED FOR SHIPMENT: 02.12.2016 CONTA INER GATE-IN DATE: 08.12.2016 FEEDER VESSEL NAME: MOUNT GOUGH V. 002S MOTHER VESSEL NAME: MAERSK EVORA V. 651N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 08/12/2016 |
HS 390810 |
2017-01-10 |
239 CTN |
1290.49KG |
WOMEN S 73% COTTON 24% POLYEST ER 3% SPANDEX WOVEN PANT STY LE NO: WC7RT53010MI ORDER NO. IN2CD REF NO. 803C QN TY- 1,912 PCS CAT NO.348 H TS#6204.6240.21 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVO ICE NO. 1002SERK15316 DATE: 15.11.2016 E-DOC INV NO.2016 12515780 DATE: 15.11.2016 EXP NO. 2486-40094-2016 DA TE: 20.11.2016 EXPORT L/C # PGL-NORP/1002 DATE: 12.03.2 016 RECEIVED FOR SH IPMENT: 02.12.2016 CONTAINE R GATE-IN DATE: 08.12.2016 FEEDER VESSEL NAME: MOUNT GOU GH V. 002S MOTHER VESSEL NA ME: MAERSK EVORA V. 651N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 08/12/2016 |
HS 390810 |
2017-01-09 |
323 CTN |
1744.09KG |
WOMEN S 73% COTTON 24% POLYEST ER 3% SPANDEX WOVEN PANT STY LE NO: WC7RT53010MI ORDER NO. IN2CD REF NO. 803P QN TY- 2,584 PCS CAT NO.348 H TS#6204.6240.21 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVO ICE NO. 1002SERK15317 DATE: 15.11.2016 E-DOC INV NO.2016 12515853 DATE: 15.11.2016 EXP NO. 2486-40095-2016 DA TE: 20.11.2016 EXPORT L/C # PGL-NORP/1002 DATE: 12.03.20 16 RECEIVED FOR SHIPMENT:02.12.2016 CONTAINE R GATE-IN DATE:07-12-2016 FE EDER VESSEL NAME:ROBERT RICKME RS V-004S MOTHER VESSEL NAME :MAERSK MEMPHIS V-1702 CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 390810 |
2017-01-09 |
17 CTN |
91.63KG |
WOMEN S 73% COTTON 24% POLYEST ER 3% SPANDEX WOVEN PANT STY LE NO: WC7RT53010MI ORDER NO. IN2CD REF NO. 104 QNT Y- 136 PCS CAT NO.348 HTS# 6204.6240.21 VENDOR#8873 , D IV NO.4 , DEPT# 027, INVOICE NO. 1002SERK15314 DATE: 15. 11.2016 E-DOC INV NO.2016125 14647 DATE: 15.11.2016 EX P NO. 2486-40092-2016 DATE: 20.11.2016 EXPORT L/C # P GL-NORP/1002 DATE: 12.03.2016 RECEIVED FOR SHIPM ENT: 02.12.2016 CONTAINER G ATE-IN DATE: 08.12.2016 FEE DER VESSEL NAME: ROBERT RICKM ERS V. 004S MOTHER VESSEL N AME: MAERSK MEMPHIS V. 1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 620462 |
2017-01-09 |
5288 CTN |
8989.44KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7845 0MI STYLE NO. WS7BE78450MI ORDER NO. IN2B5 ORDER NO. IN2B6 REF NO. 801P QNTY- 37,016 PCS CAT NO.339 HTS#6 110.2020.79 VENDOR#8873 , DI V NO.4 , DEPT# 027, INVOICE NO. 1001SERK15302 DATE: 15.1 1.2016 E-DOC INV NO.20161250 4768 DATE: 15.11.2016 EXP NO. 2486-40088-2016 DATE: 20.11.2016 EXPORT L/C # 225 4FLC08173/16 DATE: 12.08.201 6 RECEIVED FOR S HIPMENT:02.12.2016 CONTAINER GATE-IN DATE:07-12-2016 FEE DER VESSEL NAME:ROBERT RICKMER S V-004S MOTHER VESSEL NAME: MAERSK MEMPHIS V-1702 CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 611020 |
2017-01-03 |
45 CTN |
79.38KG |
WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED YOGA PANT STYLE NO. WU7AT24106MI STYLE NO. WU7AT24106PL ORDER NO. IN2 C0 ORDER NO. IN2C4 REF NO . 103 QNTY- 281 PCS CAT NO. 648 HTS#6104.6320.11 VENDO R#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK15169 DATE: 05.11.2016 E-DOC INV NO.201612410630 DATE: 05.11 .2016 EXP NO. 2486-38367-20 16 DATE: 06.11.2016 EXPORT L/C # 2254FLC08173/16 DAT E: 12.08.2016 RECEI VED FOR SHIPMENT: 18.11.2016 CONTAINER GATE-IN DATE: 30. 11.2016 FEEDER VESSEL NAME: UBENA V. 1630 MOTHER VESSE L NAME: MAERSK ESSEX V. 650N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 11/30/2016 |
HS 610463 |
2017-01-03 |
69 CTN |
127.46KG |
WOMEN S 95%COTTON 5%SPANDEX KN ITTED YOGA PANT STYLE NO. W C7EV74120MI ORDER NO. IN2BH REF NO. 102 QNTY- 424 PCS CAT NO.348 HTS#6104.6220.1 1 VENDOR#8873 , DIV NO.4 , D EPT# 027, INVOICE NO. 1001S ERK15249 DATE: 05.11.2016 E -DOC INV NO.201612447940 DA TE: 05.11.2016 EXP NO. 2486 -38825-2016 DATE: 10.11.2016 EXPORT L/C # 2254FLC08173 /16 DATE: 12.08.2016 RECEIVED FOR SHIPMENT: 21 .11.2016 CONTAINER GATE-IN D ATE: 30.11.2016 FEEDER VESS EL NAME: UBENA V. 1630 MOT HER VESSEL NAME: MAERSK ESSEX V. 650N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 11 /30/2016 |
HS 610462 |
2016-12-29 |
576 CTN |
1065KG |
WOMEN-S 95-COTTON 5-SPANDEX KNITTED YOGA PANT STYLE NO. WC7EV74120MI ORDER NO. IN2BH REF NO. 803P QNTY- 3,574 PCS CAT NO.348 HTS#6104.6220.11 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK15248 DATE- 05.11.2016 E-DOC INV NO.201612447856 DATE- 05.11.2016 EXP NO. 2486-38826-2016 DATE- 10.11.2016 EXPORT L-C # 2254FLC08173-16 DATE- 12.08.2016 DT-07-10-2016 REMARKS-EQUIPMENTS SUBSTITUTION RULES. RECEIVED FOR SHIPMENT-21.11.2016 CONTAINER GATE-IN DATE-23-11-2016 FEEDER VESSEL NAME-X-PRESS NUPTSE V- 029 MOTHER VESSEL NAME-BERLIN EXPRESS V- 084 ---FREIGHT COLLECT--- |
HS 610462 |
2016-12-28 |
70 CTN |
129.28KG |
WOMEN S 95%COTTON 5%SPANDEX KN ITTED YOGA PANT STYLE NO. W C7EV74120MI ORDER NO. IN2BH REF NO. 101 QNTY- 430 PCS CAT NO.348 HTS#6104.6220.1 1 VENDOR#8873 , DIV NO.4 , D EPT# 027, INVOICE NO. 1001S ERK15246 DATE: 05.11.2016 E -DOC INV NO.201612447736 DA TE: 05.11.2016 EXP NO. 2486 -38828-2016 DATE: 10.11.2016 EXPORT L/C # 2254FLC08173/ 16 DATE: 12.08.2016 RECEIVED FOR SHIPMENT:18 .11.2016 CONTAINER GATE-IN D ATE:23-11-2016 FEEDER VESSEL NAME:X-PRESS NUPTSE V-029S MOTHER VESSEL NAME:MSC KINGSTO N V-649W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 11 /23/2016 |
HS 610462 |
2016-12-28 |
2891 CTN |
10060.85KG |
WOMEN S 73% COTTON 24% POLYEST ER 3% SPANDEX WOVEN PANT STY LE NO: WC7RT53006MI WC7RT5 3007MI ORDER NO. IN296 I N297 REF NO. 801P QNTY- 11, 564 PCS CAT NO.348 HTS#620 4.6240.21 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO . 1002SERK15147 DATE: 01.11. 2016 E-DOC INV NO.2016123814 56 DATE: 01.11.2016 EXP N O. 2486-37982-2016 DATE: 02 .11.2016 EXPORT L/C # PGL- NORP/1002 DATE: 12.03.2016 RECEIVED FOR SHIPM ENT:21.11.2016 CONTAINER GAT E-IN DATE:23-11-2016 FEEDER VESSEL NAME:X-PRESS NUPTSE V-0 29S MOTHER VESSEL NAME:MAERS K PITTSBURGH V-1702 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 11/23/2016 |
HS 620462 |
2016-12-28 |
420 CTN |
718.5KG |
WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED YOGA PANT STYLE NO. WU7AT24106MI STYLE NO. WU7AT24106PL ORDER NO. IN2 C0 ORDER NO. IN2C4 REF NO . 801P QNTY- 2,658 PCS CAT NO.648 HTS#6104.6320.11 VE NDOR#8873 , DIV NO.4 , DEPT# 0 27, INVOICE NO. 1001SERK151 71 DATE: 05.11.2016 E-DOC I NV NO.201612410822 DATE: 05 .11.2016 EXP NO. 2486-38369 -2016 DATE: 06.11.2016 EXP ORT L/C # 2254FLC08173/16 D ATE: 12.08.2016 RECEIVED FOR SHIPMENT:18.11.20 16 CONTAINER GATE-IN DATE:23 -11-2016 FEEDER VESSEL NAME: X-PRESS NUPTSE V-029S MOTHER VESSEL NAME:MAERSK PITTSBURGH V-1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/23 /2016 |
HS 610463 |
2016-12-28 |
51 CTN |
92.08KG |
WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED YOGA PANT STYLE NO. WU7AT24106MI STYLE NO. WU7AT24106PL ORDER NO. IN2 C0 ORDER NO. IN2C4 REF NO . 102 QNTY- 317 PCS CAT NO. 3648 HTS#6104.6320.11 VENDO R#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK15168 DATE: 05.11.2016 E-DOC INV NO.201612410527 DATE: 05.11 .2016 EXP NO. 2486-38366-20 16 DATE: 06.11.2016 EXPORT L/C # 2254FLC08173/16 DAT E: 12.08.2016 RE CEIVED FOR SHIPMENT:18.11.2016 CONTAINER GATE-IN DATE:23-1 1-2016 FEEDER VESSEL NAME:X- PRESS NUPTSE V-029S MOTHER V ESSEL NAME:MSC KINGSTON V-649W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/23/2016 |
HS 610463 |
2016-12-26 |
424 CTN |
784.27KG |
WOMEN S 95%COTTON 5%SPANDEX KN ITTED YOGA PANT STYLE NO. W C7EV74120MI ORDER NO. IN2BH REF NO. 803C QNTY- 2,629 P CS CAT NO.348 HTS#6104.622 0.11 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 10 01SERK15247 DATE: 05.11.2016 E-DOC INV NO.201612447818 DATE: 05.11.2016 EXP NO. 2 486-38827-2016 DATE: 10.11.2 016 EXPORT L/C # 2254FLC08 173/16 DATE: 12.08.2016 RECEIVED FOR SHIPMEN T:21.11.2016 CONTAINER GATE- IN DATE:23-11-2016 FEEDER VE SSEL NAME:CAPE ORIENT V-016S MOTHER VESSEL NAME:MAERSK EMD EN V-649N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 11 /23/2016 |
HS 610462 |
2016-12-26 |
2149 CTN |
7478.5KG |
WOMEN S 73% COTTON 24% POLYEST ER 3% SPANDEX WOVEN PANT STY LE NO: WC7RT53006MI WC7RT5 3007MI ORDER NO. IN296 I N297 REF NO. 801C QNTY- 8,5 96 PCS CAT NO.348 HTS#6204 .6240.21 VENDOR#8873 , DIV N O.4 , DEPT# 027, INVOICE NO. 1002SERK15146 DATE: 01.11.2 016 E-DOC INV NO.20161238127 3 DATE: 01.11.2016 EXP NO . 2486-37981-2016 DATE: 02. 11.2016 EXPORT L/C # PGL-N ORP/1002 DATE: 12.03.2016 RECEIVED FOR SHIPME NT:21.11.2016 CONTAINER GATE -IN DATE:23-11-2016 FEEDER V ESSEL NAME:CAPE ORIENT V-016S MOTHER VESSEL NAME:MAERSK EM DEN V-649N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 1/23/2016 |
HS 620462 |
2016-12-26 |
311 CTN |
532.07KG |
WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED YOGA PANT STYLE NO. WU7AT24106MI STYLE NO. WU7AT24106PL ORDER NO. IN2 C0 ORDER NO. IN2C4 REF NO . 801C QNTY- 1,969 PCS CAT NO.648 HTS#6104.6320.11 VE NDOR#8873 , DIV NO.4 , DEPT# 0 27, INVOICE NO. 1001SERK151 70 DATE: 05.11.2016 E-DOC I NV NO.201612410755 DATE: 05 .11.2016 EXP NO. 2486-38368 -2016 DATE: 06.11.2016 EXP ORT L/C # 2254FLC08173/16 DATE: 12.08.2016 RECEIVED FOR SHIPMENT:18.11.2 016 CONTAINER GATE-IN DATE:2 3-11-2016 FEEDER VESSEL NAME :CAPE ORIENT V-016S MOTHER V ESSEL NAME:MAERSK EMDEN V-649N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/23/2016 |
HS 610463 |
2016-12-26 |
4079 CTN |
11273KG |
WOMEN-S 100- COTTON KNITTED TEE SHIRT STYLE NO. WP7BE78438MI STYLE NO. WP7BE78439MI STYLE NO. WS7BE78438PL ORDER NO. IN2BB ORDER NO. IN2B7 ORDER NO. IN2BF REF NO. 801P QNTY- 33,547 PCS CAT NO.339 HTS#6110.2020.79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK15089 DATE- 25.10.2016 E-DOC INV NO.201612312118 DATE- 25.10.2016 EXP NO. 2486-37090-2016 DATE- 26.10.2016 EXPORT L-C # 2254FLC08173-16 DATE- 12.08.2016 RECEIVED FOR SHIPMENT - 11.11.2016 CONTAINER GATE-IN DATE - 16.11.2016 FEEDER VESSEL NAME - A. IDEFIX V. 019 MOTHER VESSEL NAME - AGIOS MINAS V. 003 ---FREIGHT COLLECT--- ;WOMEN-S 100- COTTON KNITTED TEE SHIRT STYLE NO. WP7BE78438MI STYLE NO. WP7BE78439MI STYLE NO. WS7BE78438PL ORDER NO. IN2BB ORDER NO. IN2B7 ORDER NO. IN2BF REF NO. 801P QNTY- 33,547 PCS CAT NO.339 HTS#6110.2020.79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK15089 DATE- 25.10.2016 E-DOC INV NO.201612312118 DATE- 25.10.2016 EXP NO. 2486-37090-2016 DATE- 26.10.2016 EXPORT L-C # 2254FLC08173-16 DATE- 12.08.2016 RECEIVED FOR SHIPMENT - 11.11.2016 CONTAINER GATE-IN DATE - 16.11.2016 FEEDER VESSEL NAME - A. IDEFIX V. 019 MOTHER VESSEL NAME - AGIOS MINAS V. 003 ---FREIGHT COLLECT--- ; |
HS 611020 |
2016-12-19 |
8921 CTN |
15165.66KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7845 0MI ORDER NO. IN2B5 ORDER NO. IN2B6 REF NO. 802P QN TY- 71,368 PCS CAT NO.339 H TS#6110.2020.79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVO ICE NO. 1001SERK15091 DATE: 25.10.2016 E-DOC INV NO.2016 12312765 DATE: 25.10.2016 EXP NO. 2486-37093-2016 DA TE: 26.10.2016 EXPORT L/C # 2254FLC08173/16 DATE: 12.08. 2016 RECEIVED FO R SHIPMENT:10.11.2016 CONTAI NER GATE-IN DATE:16-11-2016 FEEDER VESSEL NAME:A.IDEFIX V- 019W MOTHER VESSEL NAME:MAER SK KINLOSS V-1610SAME AS ABOVE |
HS 040120 |
2016-12-19 |
24 CTN |
46.72KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7844 3PL ORDER NO. IN2B1 REF N O. IN2B1 QNTY- 192 PCS CAT NO.339 HTS#6110.2020.77 VEN DOR#8873 , DIV NO.4 , DEPT# 02 7, INVOICE NO. 1001SERK1511 2 DATE: 30.10.2016 E-DOC IN V NO.201612363184 DATE: 30. 10.2016 EXP NO. 2486-37691- 2016 DATE: 31.10.2016 EXPO RT L/C # 2254FLC08173/16 D ATE: 12.08.2016 REC EIVED FOR SHIPMENT: 11.11.201 6 CONTAINER GATE-IN DATE: 1 6.11.2016 FEEDER VESSEL NAME : A. IDEFIX V. 019W MOTHER VESSEL NAME: MAERSK KINLOSS V. 1610 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 16/ 11/2016 |
HS 611020 |
2016-12-19 |
470 CTN |
798.79KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7845 0MI STYLE NO. WS7BE78450MI ORDER NO. IN2B5 ORDER NO. IN2B6 REF NO. 103 QNTY- 3 ,760 PCS CAT NO.339 HTS#611 0.2020.79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO . 1001SERK15072 DATE: 20.10. 2016 E-DOC INV NO.2016123080 23 DATE: 20.10.2016 EXP N O. 2486-36833-2016 DATE: 24 .10.2016 EXPORT L/C # 2254 FLC08173/16 DATE: 12.08.2016 RECEIVED FOR SHIPM ENT: 10.11.2016 CONTAINER G ATE-IN DATE: 16.11.2016 FEE DER VESSEL NAME: A. IDEFIX V . 019W MOTHER VESSEL NAME: M AERSK KINLOSS V. 1610 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 16/11/2016 |
HS 611020 |
2016-12-19 |
93 CTN |
213.65KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7844 3MI ORDER NO. IN2B2 REF N O. 102 QNTY- 744 PCS CAT NO .339 HTS#6110.2020.79 VEND OR#8873 , DIV NO.4 , DEPT# 027 , INVOICE NO. 1001SERK15120 DATE: 30.10.2016 E-DOC INV NO.201612363194 DATE: 30.1 0.2016 EXP NO. 2486-37692-2 016 DATE: 31.10.2016 EXPOR T L/C # 2254FLC08173/16 DA TE: 12.08.2016 RECE IVED FOR SHIPMENT: 11.11.2016 CONTAINER GATE-IN DATE: 16 .11.2016 FEEDER VESSEL NAME: A. IDEFIX V. 019W MOTHER VESSEL NAME: MAERSK KINLOSS V . 1610 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 16/11/ 2016 |
HS 611020 |
2016-12-19 |
113 CTN |
306.63KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7843 8PL STYLE NO. WP7BE78439MI ORDER NO. IN2BF ORDER NO. IN2B7 REF NO. 103 QNTY- 9 35 PCS CAT NO.339 HTS#6110 .2020.79 VENDOR#8873 , DIV N O.4 , DEPT# 027, INVOICE NO. 1001SERK15071 DATE: 20.10.2 016 E-DOC INV NO.20161230787 9 DATE: 20.10.2016 EXP NO . 2486-36832-2016 DATE: 24. 10.2016 EXPORT L/C # 2254F LC08173/16 DATE: 12.08.2016 RECEIVED FOR SHIPME NT: 11.11.2016 CONTAINER GA TE-IN DATE: 16.11.2016 FEED ER VESSEL NAME: A. IDEFIX V. 019W MOTHER VESSEL NAME: MA ERSK KINLOSS V. 1610 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 16/11/2016 |
HS 611020 |
2016-12-19 |
1506 CTN |
3218.29KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7844 3PL STYLE NO. WS7BE78443MI ORDER NO. IN2B1 ORDER NO. IN2B2 REF NO. 801P QNTY- 12,048 PCS CAT NO.339 HTS#6 110.2020.77&6110.2020.79 VEN DOR#8873 , DIV NO.4 , DEPT# 02 7, INVOICE NO. 1001SERK1511 5 DATE: 30.10.2016 E-DOC IN V NO.201612363280 DATE: 30. 10.2016 EXP NO. 2486-37695- 2016 DATE: 31.10.2016 EXPO RT L/C # 2254FLC08173/16 DAT E: 12.08.2016 RE CEIVED FOR SHIPMENT:11.11.2016 CONTAINER GATE-IN DATE:16-1 1-2016 FEEDER VESSEL NAME:A. IDEFIX V-019W MOTHER VESSEL NAME:MAERSK KINLOSS V-1610 CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 11/16/2016 |
HS 611020 |
2016-12-19 |
5560 CTN |
9452.12KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7845 0PL ORDER NO. IN2BR REF N O. 801P QNTY- 50,040 PCS CA T NO.339 HTS#6110.2020.79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK1 5096 DATE: 25.10.2016 E-DOC INV NO.201612313458 DATE: 25.10.2016 EXP NO. 2486-370 95-2016 DATE: 26.10.2016 E XPORT L/C # 2254FLC08173/16 DATE: 12.08.2016 RECEIVED FOR SHIPMENT:10.11 .2016 CONTAINER GATE-IN DATE :16-11-2016 FEEDER VESSEL NA ME:A.IDEFIX V-019W MOTHER VE SSEL NAME:MAERSK KINLOSS V-161 0 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/16/201 6 |
HS 611020 |
2016-12-19 |
142 CTN |
312.08KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7845 0PL ORDER NO. IN2BR REF N O. 104 QNTY- 1,278 PCS CAT NO.339 HTS#6110.2020.79 VE NDOR#8873 , DIV NO.4 , DEPT# 0 27, INVOICE NO. 1001SERK150 73 DATE: 20.10.2016 E-DOC I NV NO.201612308322 DATE: 20 .10.2016 EXP NO. 2486-36834 -2016 DATE: 24.10.2016 EXP ORT L/C # 2254FLC08173/16 DATE: 12.08.2016 RE CEIVED FOR SHIPMENT: 10.11.20 16 CONTAINER GATE-IN DATE: 16.11.2016 FEEDER VESSEL NAM E: A. IDEFIX V. 019W MOTHE R VESSEL NAME: MAERSK KINLOSS V. 1610 CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 16/1 1/2016 |
HS 611020 |
2016-12-19 |
1124 CTN |
2403.17KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7844 3PL STYLE NO. WS7BE78443MI ORDER NO. IN2B1 ORDER NO. IN2B2 REF NO. 801C QNTY- 8,992 PCS CAT NO.339 HTS#61 10.2020.77&6110.2020.79 VEND OR#8873 , DIV NO.4 , DEPT# 027 , INVOICE NO. 1001SERK15114 DATE: 30.10.2016 E-DOC INV NO.201612363214 DATE: 30.1 0.2016 EXP NO. 2486-37694-2 016 DATE: 31.10.2016 EXPOR T L/C # 2254FLC08173/16 DAT E: 12.08.2016 RE CEIVED FOR SHIPMENT:10.11.2016 CONTAINER GATE-IN DATE:16-1 1-2016 FEEDER VESSEL NAME:CA LA PINGUINO V-606S MOTHER VE SSEL NAME:MAERSK EFFINGHAM V-6 48N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/16/ 2016 |
HS 611020 |
2016-12-19 |
3025 CTN |
8359.85KG |
SAME AS ABOVE CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 11/16/2016 TO LOAD ON TO /WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WP7BE7843 8MI STYLE NO. WP7BE78439MI STYLE NO. WS7BE78438PL OR DER NO. IN2BB ORDER NO. IN 2B7 ORDER NO. IN2BF REF N O. 801C QNTY- 24,877 PCS CA T NO.339 HTS#6110.2020.79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK1 5088 DATE: 25.10.2016 E-DOC INV NO.201612311836 DATE: 25.10.2016 EXP NO. 2486-370 91-2016 DATE: 26.10.2016 E XPORT L/C # 2254FLC08173/16 DATE: 12.08.2016 RECEIVED FOR SHIPMENT:11.11 .2016 CONTAINER GATE-IN DATE :16-11-2016 FEEDER VESSEL NA ME:CALA PINGUINO V-606S MOTH ER VESSEL NAME:MAERSK EFFINGHA M V-648N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 11/ 16/2016 |
HS 611020 |
2016-12-19 |
4130 CTN |
9086.06KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7845 0PL ORDER NO. IN2BR REF N O. 801C QNTY- 37,170 PCS CA T NO.339 HTS#6110.2020.79 V ENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK15 092 DATE: 25.10.2016 E-DOC INV NO.201612313048 DATE: 2 5.10.2016 EXP NO. 2486-3709 4-2016 DATE: 26.10.2016 EX PORT L/C # 2254FLC08173/16 D ATE: 12.08.2016 RECEIVED FOR SHIPMENT:10.11.20 16 CONTAINER GATE-IN DATE:16 -11-2016 FEEDER VESSEL NAME: CALA PINGUINO V-606S MOTHER VESSEL NAME:MAERSK EFFINGHAM V -648N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/16/ 2016 |
HS 611020 |
2016-12-19 |
23 CTN |
44.45KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7844 3PL ORDER NO. IN2B1 REF N O. 104 QNTY- 184 PCS CAT NO .339 HTS#6110.2020.77 VENDO R#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK15113 DATE: 30.10.2016 E-DOC INV NO.201612363177 DATE: 30.10 .2016 EXP NO. 2486-37690-20 16 DATE: 31.10.2016 EXPORT L/C # 2254FLC08173/16 DAT E: 12.08.2016 RECEI VED FOR SHIPMENT: 08.11.2016 CONTAINER GATE-IN DATE: 16. 11.2016 FEEDER VESSEL NAME: CALA PINGUINO V. 606S MOTH ER VESSEL NAME: MAERSK EFFINGH AM V. 648N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 6/11/2016 |
HS 611020 |
2016-12-19 |
6622 CTN |
11257.44KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7845 0MI ORDER NO. IN2B5 ORDER NO. IN2B6 REF NO. 802C QN TY- 52,976 PCS CAT NO.339 H TS#6110.2020.79 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVO ICE NO. 1001SERK15090 DATE: 25.10.2016 E-DOC INV NO.2016 12312343 DATE: 25.10.2016 EXP NO. 2486-37092-2016 DA TE: 26.10.2016 EXPORT L/C # 2254FLC08173/16 DATE: 12.08. 2016 RECEIVED FO R SHIPMENT:10.11.2016 CONTAI NER GATE-IN DATE:16-11-2016 FEEDER VESSEL NAME:CALA PINGUI NO V-606S MOTHER VESSEL NAME :MAERSK EFFINGHAM V-648N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 11/16/2016 |
HS 210690 |
2016-12-19 |
98 CTN |
265.36KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7843 8PL STYLE NO. WP7BE78439MI ORDER NO. IN2BF ORDER NO. IN2B7 REF NO. 104 QNTY- 8 03 PCS CAT NO.339 HTS#6110. 2020.79 VENDOR#8873 , DIV NO .4 , DEPT# 027, INVOICE NO. 1001SERK15094 DATE: 25.10.20 16 E-DOC INV NO.201612324704 DATE: 25.10.2016 EXP NO. 2486-37088-2016 DATE: 26.1 0.2016 EXPORT L/C # 2254FL C08173/16 DATE: 12.08.2016 RECEIVED FOR SHIPMEN T: 11.11.2016 CONTAINER GAT E-IN DATE: 16.11.2016 FEEDE R VESSEL NAME: CALA PINGUINO V. 606S MOTHER VESSEL NAME: MAERSK EFFINGHAM V. 648N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 16/11/2016 |
HS 611020 |
2016-12-19 |
414 CTN |
753.43KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7845 0MI STYLE NO. WS7BE78450PL ORDER NO. IN2B5 ORDER NO. IN2B6 ORDER NO. IN2BR R EF NO. 104 QNTY- 3,412 PCS CAT NO.339 HTS#6110.2020.79 VENDOR#8873 , DIV NO.4 , DEP T# 027, INVOICE NO. 1001SER K15095 DATE: 25.10.2016 E-D OC INV NO.201612324793 DATE : 25.10.2016 EXP NO. 2486-3 7089-2016 DATE: 26.10.2016 EXPORT L/C # 2254FLC08173/1 6 DATE: 12.08.2016 RECEIVED FOR SHIPMENT: 10.1 1.2016 CONTAINER GATE-IN DAT E: 16.11.2016 FEEDER VESSEL NAME: CALA PINGUINO V. 606S MOTHER VESSEL NAME: MAERSK EFFINGHAM V. 648N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 16/11/2016 |
HS 611020 |
2016-12-19 |
92 CTN |
211.38KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WS7BE7844 3MI ORDER NO. IN2B2 REF N O. 103 QNTY- 736 PCS CAT NO .339 HTS#6110.2020.79 VEND OR#8873 , DIV NO.4 , DEPT# 027 , INVOICE NO. 1001SERK15121 DATE: 30.10.2016 E-DOC INV NO.201612363197 DATE: 30.1 0.2016 EXP NO. 2486-37693-2 016 DATE: 31.10.2016 EXPOR T L/C # 2254FLC08173/16 DA TE: 12.08.2016 RECE IVED FOR SHIPMENT: 11.11.2016 CONTAINER GATE-IN DATE: 16 .11.2016 FEEDER VESSEL NAME: CALA PINGUINO V. 606S MOT HER VESSEL NAME: MAERSK EFFING HAM V. 648N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 16/11/2016 |
HS 611020 |
2016-12-14 |
175 CTN |
570.18KG |
WOMEN S 100% COTTON KNITTED DR ESS STYLE NO. WP7AN12124MI STYLE NO. WP7AN12122MI OR DER NO. IN28T ORDER NO. IN 28U REF NO. 808P QNTY- 1,75 0 PCS CAT NO.336 HTS#6104. 4200.10 VENDOR#8873 , DIV NO .4 , DEPT# 027, INVOICE NO. 1001SERK14988 DATE: 20.10.20 16 E-DOC INV NO.201612260921 DATE: 20.10.2016 EXP NO. 2486-36437-2016 DATE: 20.1 0.2016 EXPORT L/C # 2254FL C08173/16 DATE: 12.08.2016 CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 10/11/2016 RECEIVED FOR SHIPMENT: 04.11.2016 CONTAINER GATE-IN DATE:10.11.2016 FEEDER VESE L NAME:ATLANTIC STAR 003S MO THER VESSEL NAME:NORTHERN MAGN UM 1610 |
HS 610442 |
2016-12-14 |
338 CTN |
794.25KG |
WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED DRESS STYLE NO. WF6AT24106MI ORDER NO. IN2 8N REF NO. 802P QNTY- 1,830 PCS CAT NO.648 HTS#6104.6 320.11 VENDOR#8873 , DIV NO. 4 , DEPT# 027, INVOICE NO. 1001SERK15098 DATE: 20.10.201 6 E-DOC INV NO.201612331376 DATE: 20.10.2016 EXP NO. 2486-37097-2016 DATE: 26.10 .2016 EXPORT L/C # 2254FLC 08173/16 DATE: 12.08.2016 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 10/11/201 6 RECEIVED FOR SHIPM ENT:04.11.2016 CONTAINER GAT E-IN DATE:10.11.2016 FEEDER VESEL NAME:ATLANTIC STAR 003S MOTHER VESSEL NAME:NORTHERN MAGNUM 1610 |
HS 610463 |
2016-12-13 |
132 CTN |
430.01KG |
WOMEN S 100% COTTON KNITTED DR ESS STYLE NO. WP7AN12124MI STYLE NO. WP7AN12122MI OR DER NO. IN28T ORDER NO. IN 28U REF NO. 808C QNTY- 1,32 0 PCS CAT NO.336 HTS#6104.4 200.10 VENDOR#8873 , DIV NO. 4 , DEPT# 027, INVOICE NO. 1001SERK14987 DATE: 20.10.201 6 E-DOC INV NO.201612260745 DATE: 20.10.2016 EXP NO. 2486-36436-2016 DATE: 20.10 .2016 EXPORT L/C # 2254FLC 08173/16 DATE: 12.08.2016 RECEIVED FOR SHIPMENT :04.11.2016 CONTAINER GATE-I N DATE:10.11.2016 FEEDER VES EL NAME:SANTA FIORENZA 020E MOTHER VESSEL NAME:MAERSK EUBA NK 647N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 11/1 0/2016 |
HS 610442 |
2016-12-13 |
250 CTN |
587.41KG |
WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED DRESS STYLE NO. WF6AT24106MI ORDER NO. IN2 8N REF NO. 802C QNTY- 1,354 PCS CAT NO.648 HTS#6104.6 320.11 VENDOR#8873 , DIV NO. 4 , DEPT# 027, INVOICE NO. 1001SERK15097 DATE: 20.10.201 6 E-DOC INV NO.201612331283 DATE: 20.10.2016 EXP NO. 2486-37096-2016 DATE: 26.10 .2016 EXPORT L/C # 2254FLC 08173/16 DATE: 12.08.2016 RECEIVED FOR SHIPM ENT:04.11.2016 CONTAINER GAT E-IN DATE:10.11.2016 FEEDER VESEL NAME:SANTA FIORENZA 020E MOTHER VESSEL NAME:MAERSK E UBANK 647N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 1/10/2016 |
HS 610463 |
2016-12-05 |
37 CTN |
120KG |
WOMEN-S 100- COTTON KNITTED DRESS STYLE NO. WP7AN12124MI ORDER NO. IN28T REF NO. 807C QNTY- 370 PCS CAT NO.336 HTS#6104.4200.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14985 DATE- 15.10.2016 E-DOC INV NO. 201612255199 DATE- 15.10.2016 EXP NO. 2486-36110-2016 DATE- 18.10.2016 EXPORT L-C # 2254FLC08173-16 DATE- 12.08.2016 RECEIVED FOR SHIPMENT-29.10.2016 CONTAINER GATE-IN DATE-02-11-2016 FEEDER VESSEL NAME-ALIDRA V- 026 MOTHER VESSEL NAME-APL HOUSTON V- 020 ---FREIGHT COLLECT--- |
HS 610442 |
2016-12-05 |
49 CTN |
159.67KG |
WOMEN S 100% COTTON KNITTED DR ESS STYLE NO. WP7AN12124MI ORDER NO. IN28T REF NO. 807P QNTY- 490 PCS CAT NO.33 6 HTS#6104.4200.10 VENDOR#8 873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14986 DA TE: 15.10.2016 E-DOC INV NO. 201612525234 DATE: 15.10.20 16 EXP NO. 2486-36111-2016 DATE: 18.10.2016 EXPORT L/ C # 2254FLC08173/16 DATE: 12.08.2016 RECEI VED FOR SHIPMENT:29.10.2016 CONTAINER GATE-IN DATE:02-11-2 016 FEEDER VESSEL NAME:X-PRE SS LHOTSE V-015S MOTHER VESS EL NAME:MAERSK COLUMBUS V-1610 CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 11/02/2016 |
HS 610442 |
2016-11-14 |
52 CTN |
169.19KG |
WOMEN S 100% COTTON KNITTED DR ESS STYLE NO. WP7AN12124MI STYLE NO. WP7AN12122MI OR DER NO. IN28T ORDER NO. IN 28U REF NO. 102 QNTY- 520 P CS CAT NO.336 HTS# 6104.420 0.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 10 01SERK14783 DATE: 20.09.2016 E-DOC INV NO.201612023450 DATE: 20.09.2016 EXP NO. 2 486-33422-2016 DATE: 24.09.2 016 EXPORT L/C # 2254FLC08 173/16 DATE: 12.08.2016 RECEIVED FOR SHIPMENT:0 8.10.2016 CONTAINER GATE-IN DATE:12.10.2016 FEEDER VESEL NAME:SMILEY LADY 021S MOTHE R VESSEL NAME:MAERSK DETROIT 1 610 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/10/ 2016 |
HS 610442 |
2016-11-14 |
97 CTN |
316.16KG |
WOMEN S 100% COTTON KNITTED DR ESS STYLE NO. WP7AN12124MI STYLE NO. WP7AN12122MI OR DER NO. IN28T ORDER NO. IN 28U REF NO. 105 QNTY- 970 P CS CAT NO.336 HTS#6104.420 0.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 10 01SERK14829 DATE: 25.09.2016 E-DOC INV NO.201612065703 D ATE: 25.09.2016 EXP NO. 248 6-33939-2016 DATE: 27.09.20 16 EXPORT L/C # 2254FLC0817 3/16 DATE: 12.08.2016 RECEIVED FOR SHIPMENT:11.1 0.2016 CONTAINER GATE-IN DAT E:12.10.2016 FEEDER VESEL NA ME:SMILEY LADY 021S MOTHER V ESSEL NAME:MAERSK DETROIT 1610 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/10/201 6 |
HS 610442 |
2016-11-14 |
135 CTN |
439.99KG |
WOMEN S 100% COTTON KNITTED TE E DRESS STYLE NO. WP7AN1212 4MI STYLE NO. WP7AN12122MI ORDER NO. IN28T ORDER NO. IN28U REF NO. 801P QNTY- 1,350 PCS CAT NO.336 HTS#61 04.4200.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE N O. 1001SERK14701 DATE: 20.09 .2016 E-DOC INV NO.201611881 813 DATE: 20.09.2016 EXP NO. 2486-33423-2016 DATE: 2 4.09.2016 EXPORT L/C # 2254F LC08173/16 DATE: 12.08.2016 RECEIVED FOR SHIPME NT:03.10.2016 CONTAINER GATE -IN DATE:17.10.2016 FEEDER V ESEL NAME:OEL BANGLADESH 618S MOTHER VESSEL NAME:MAERSK KE NSINGTON 1610 CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 5/10/2016 |
HS 610442 |
2016-11-14 |
472 CTN |
1538.61KG |
WOMEN S 100% COTTON KNITTED DR ESS STYLE NO. WP7AN12124MI STYLE NO. WP7AN12122MI OR DER NO. IN28T ORDER NO. IN 28U REF NO. 804P QNTY- 4,72 0 PCS CAT NO.336 HTS#6104.4 200.10 VENDOR#8873 , DIV NO. 4 , DEPT# 027, INVOICE NO. 1001SERK14822 DATE: 25.09.201 6 E-DOC INV NO.201612053223 DATE: 25.09.2016 EXP NO. 2486-33839-2016 DATE: 26.09 .2016 EXPORT L/C # 2254FLC 08173/16 DATE: 12.08.2016 RECEIVED FOR SHIPMENT : 08.10.2016 CONTAINER GATE -IN DATE: 12.10.2016 FEEDER VESSEL NAME: SMILEY LADY V. 021S MOTHER VESSEL NAME: MAE RSK DETROIT V. 1610 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 12/10/2016 |
HS 610442 |
2016-11-14 |
102 CTN |
332KG |
WOMEN-S 100- COTTON KNITTED TEE DRESS STYLE NO. WP7AN12124MI STYLE NO. WP7AN12122MI ORDER NO. IN28T ORDER NO. IN28U REF NO. 801C QNTY- 1,020 PCS CAT NO.336 HTS#6104.4200.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14700 DATE- 20.09.2016 E-DOC INV NO.201611881725 DATE- 20.09.2016 EXP NO. 2486-33424-2016 DATE- 24.09.2016 EXPORT L-C # 2254FLC08173-16 DATE- 12.08.2016 RECEIVED FOR SHIPMENT-03.10.2016 CONTAINER GATE-IN DATE-06.10.2016 FEEDER VESSEL NAME-WEHR SCHULAU 817 MOTHER VESSEL NAME-APL PHOENIX 027 ---FREIGHT COLLECT--- |
HS 610442 |
2016-11-14 |
51 CTN |
166KG |
WOMEN-S 100- COTTON KNITTED DRESS STYLE NO. WP7AN12124MI STYLE NO. WP7AN12122MI ORDER NO. IN28T ORDER NO. IN28U REF NO. 103 QNTY- 510 PCS CAT NO.336 HTS# 6104.4200.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14782 DATE- 20.09.2016 E-DOC INV NO.201612023278 DATE- 20.09.2016 EXP NO. 2486-33421-2016 DATE- 24.09.2016 EXPORT L-C # 2254FLC08173-16 DATE- 12.08.2016 RECEIVED FOR SHIPMENT-03.10.2016 CONTAINER GATE-IN DATE-13-10-2016 FEEDER VESSEL NAME-ARCA V-005 MOTHER VESSEL NAME-APL NEW YORK V- 028 ---FREIGHT COLLECT--- |
HS 610442 |
2016-11-14 |
94 CTN |
306KG |
WOMEN-S 100- COTTON KNITTED DRESS ; STYLE NO. WP7AN12124MI STYLE NO. WP7AN12122MI ORDER NO. IN28T ORDER NO. IN28U REF NO. 106 QNTY- 940 PCS CAT NO.336 HTS#6104.4200.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, ; INVOICE NO. 1001SERK14828 DATE- 25.09.2016 E-DOC INV NO.201612065137 DATE- 25.09.2016 EXP NO. 2486-33940-2016 DATE- 27.09.2016 EXPORT L-C # 2254FLC08173-16 DATE- 12.08.2016 RECEIVED FOR SHIPMENT-08.10.2016 CONTAINER GATE-IN DATE-13-10-2016 FEEDER VESSEL NAME-ARCA V-005 MOTHER VESSEL NAME-APL NEW YORK V- 028 ---FREIGHT COLLECT--- |
HS 610442 |
2016-11-14 |
346 CTN |
1127KG |
WOMEN-S 100- COTTON KNITTED DRESS; STYLE NO. WP7AN12124MI STYLE NO. WP7AN12122MI ORDER NO. IN28T ORDER NO. IN28U REF NO. 804C QNTY- 3,460 PCS CAT NO.336 HTS#6104.4200.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14821 DATE- 25.09.2016 E-DOC INV NO.201612053204 DATE- 25.09.2016 EXP NO. 2486-33838-2016 DATE- 26.09.2016 EXPORT L-C # 2254FLC08173-16 DATE- 12.08.2016 RECEIVED FOR SHIPMENT-08.10.2016 CONTAINER GATE-IN DATE-13-10-2016 FEEDER VESSEL NAME-ARCA V-005 MOTHER VESSEL NAME-APL NEW YORK V- 028 ---FREIGHT COLLECT--- |
HS 610442 |
2016-11-07 |
316 CTN |
869.55KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WP7BE7843 8MI STYLE NO. WP7BE78439MI ORDER NO. IN28G REF NO. 802P QNTY- 2,528 PCS CAT NO. 339 HTS#6110.2020.79 VENDOR #8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14683 DA TE: 20.09.2016 E-DOC INV NO. 201611867088 DATE: 20.09.2016 EXP NO. 2486-33419-2016 D ATE: 24.09.2016 EXPORT L/C # 2254FLC08173/16 DATE: 12.0 8.2016 RECEIVED FOR SHIPMENT:24.09.2016 CONTAIN ER GATE-IN DATE:27-09-2016 F EEDER VESSEL NAME:SMILEY LADY 020S MOTHER VESSEL NAME:MAER SK CHICAGO 1610 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 27/09/2016 |
HS 611020 |
2016-11-07 |
118 CTN |
277.15KG |
WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED YOGA PANT STYLE NO. WF6AT24106MI ORDER NO. IN28N REF NO. 103 QNTY- 65 5 PCS CAT NO.648 HTS# 6104 .6320.11 VENDOR#8873 , DIV N O.4 , DEPT# 027, INVOICE NO. 1001SERK14681 DATE: 05.09.2 016 E-DOC INV NO.20161185769 4 DATE: 05.09.2016 EXP NO . 2486-32401-2016 DATE: 06. 09.2016 EXPORT L/C # 2254F LC08148/16 DATE: 29.06.2016 RECEIVED FOR SHIPMEN T:24.09.2016 CONTAINER GATE- IN DATE:27-09-2016 FEEDER VE SSEL NAME:SMILEY LADY 020S M OTHER VESSEL NAME:MAERSK CHICA GO 1610 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 27/ 09/2016 |
HS 610463 |
2016-11-07 |
526 CTN |
1236.06KG |
WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED YOGA PANT STYLE NO. WF6AT24106MI STYLE NO. WF6AT24106PL ORDER NO. IN2 8N ORDER NO. IN27S REF NO . 801P QNTY- 3,032 PCS CAT NO.648 HTS# 6104.6320.11 V ENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14 679 DATE: 05.09.2016 E-DOC INV NO.201611857653 DATE: 0 5.09.2016 EXP NO. 2486-3240 0-2016 DATE: 06.09.2016 EX PORT L/C # 2254FLC08148/16 DATE: 29.06.2016 RE CEIVED FOR SHIPMENT:24.09.2016 CONTAINER GATE-IN DATE:27-0 9-2016 FEEDER VESSEL NAME:SM ILEY LADY 020S MOTHER VESSEL NAME:MAERSK CHICAGO 1610 CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 27/09/2016 |
HS 610463 |
2016-11-04 |
54 PCS |
313KG |
COTTON KNITTED JACKET WOMENS 100% COTTON KNITTED JACKET STYLE NO. WH6BE78168PL ORDER NO. IN266 REF NO. 802P QNTY-278 PCS CAT NO. 335, HTS6102.2000.10 VENDOR8873, DIV NO. 4, DEPT 027, INVOICE NO.1001SERK14171 DATE 01.08.2016 E-DOC INV NO. 201611554064 DATE 01.08.2016 EXP NO. 2486-27123-2016 DATE 04.08.2016 EXPORT L/C 2254FLC08110/16 DATE 03.05.2016 |
HS 961100 |
2016-10-31 |
390 CTN |
916KG |
WOMENS 90- POLYESTER 10- SPANDEX KNITTED YOGA PANT STYLE NO.WF6AT24106MI STYLE NO.WF6AT24106PL ORDER NO.IN28N ORDER NO.IN27S REF NO.801C, QNTY.2,250 PCS CAT NO.648, HTS# 6104.6320.11 VENDOR#8873, DIV NO.4, DEPT# 027, INVOICE NO.1001SERK14678, DATE- 05.09.2016 E-DOC INV NO.201611857643,DATE- 05.09.2016 EXP NO.2486-32399-2016, DATE- 06.09.2016 EXPORT L-C#2254FLC08148-16, DATE- 29.06.2016 RECEIVED FOR SHIPMENT-24.09.2016 CONTAINER GATE-IN DATE-29-09-2016 FEEDER VESSEL NAME-SEA MASTER V-617 MOTHER VESSEL NAME-APL MEXICO CITY V-017 ---FREIGHT COLLECT--- |
HS 610463 |
2016-10-31 |
117 CTN |
274KG |
WOMEN-S 90- POLYESTER 10- SPANDEX KNITTED YOGA PANT STYLE NO. WF6AT24106MI ORDER NO. IN28N REF NO. 104 QNTY- 649 PCS CAT NO.648 HTS# 6104.6320.11 VENDOR#8873 , DIV NO.4 , DEPT# 027, ; INVOICE NO. 1001SERK14680 DATE- 05.09.2016 E-DOC INV NO.201611857663 DATE- 05.09.2016 EXP NO. 2486-32402-2016 DATE- 06.09.2016 EXPORT L-C # 2254FLC08148-16 DATE- 29.06.2016 RECEIVED FOR SHIPMENT-24.09.2016 CONTAINER GATE-IN DATE-29-09-2016 FEEDER VESSEL NAME-SEA MASTER V-617 MOTHER VESSEL NAME-APL MEXICO CITY V-017 ---FREIGHT COLLECT--- |
HS 610463 |
2016-10-31 |
235 CTN |
646KG |
WOMEN-S 100- COTTON KNITTED TEE SHIRT STYLE NO.WP7BE78438MI STYLE NO.WP7BE78439MI ORDER NO.IN28G ORDER NO.IN28M REF NO.802C, QNTY-1,880 PCS CAT NO.339, HTS#6110.2020.79 VENDOR#8873, DIV NO.4, DEPT# 027, INVOICE NO.1001SERK14682, DATE- 20.09.2016 E-DOC INV NO.201611866973, DATE- 20.09.2016 EXP NO.2486-33420-2016, DATE- 24.09.2016 EXPORT L-C#2254FLC08173-16, DATE- 12.08.2016 RECEIVED FOR SHIPMENT-26.09.2016 CONTAINER GATE-IN DATE-29-09-2016 FEEDER VESSEL NAME-SEA MASTER V-617 MOTHER VESSEL NAME-APL MEXICO CITY V-017 ---FREIGHT COLLECT--- |
HS 611020 |
2016-10-25 |
2479 CTN |
14378KG |
JACKETJACKETJACKET |
HS 610311 |
2016-10-25 |
988 CTN |
2865KG |
TEE |
HS 730210 |
2016-10-25 |
438 CTN |
3219KG |
JACKET |
HS 610311 |
2016-10-17 |
934 CTN |
2698.47KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT WOMEN S 100% COTTON KNITTED TEE DRESS STYLE NO. WP7BE78438MI STYLE NO. WP7 BE78439MI STYLE NO. WP7BE78 448MI ORDER NO. IN28G ORD ER NO. IN28M ORDER NO. IN2 8R REF NO. 801P QNTY- 7,472 PCS CAT NO.339 HTS#6110.2 020.79&6106.1000.10 VENDOR#8 873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14408 DA TE: 20.08.2016 E-DOC INV NO. 201611696682 DATE: 20.08.2 016 EXP NO. 2486-29064-2016 DATE: 21.08.2016 EXPORT L/C # 2254FLC08148/16 DAT E: 29.06.2016 RECEI VED FOR SHIPMENT:05.09.2016 CONTAINER GATE-IN DATE:07.09.2 016 FEEDER VESEL NAME:CRESCO 005S MOTHER VESSEL NAME:MAE RSK PITTSBURGH 1608 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 09/07/2016 |
HS 611020 |
2016-10-17 |
268 CTN |
778.83KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT WOMEN S 100% COTTON KNITTED TEE DRESS STYLE NO. WP7BE78448MI STYLE NO. WP7 BE78439MI STYLE NO. WP7BE78 438MI ORDER NO. IN28R ORD ER NO. IN28M ORDER NO. IN2 8G REF NO. 101 QNTY- 2,144 PCS CAT NO.339 HTS#6110.202 0.79&6106.1000.10 VENDOR#887 3 , DIV NO.4 , DEPT# 027, IN VOICE NO. 1001SERK14405 DATE : 20.08.2016 E-DOC INV NO.20 1611696478 DATE: 20.08.2016 EXP NO. 2486-29060-2016 DAT E: 21.08.2016 EXPORT L/C # 2 254FLC08148/16 DATE: 29.06.201 6 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 7/0 9/2016 RECEIVED FOR SHIPM ENT:03.09.2016 CONTAINER GAT E-IN DATE:07-09-2016 FEEDER VESEL NAME:CRESCO 005S MOTHE R VESSEL NAME:MAERSK PITTSBURG H 1608 |
HS 611020 |
2016-10-11 |
686 CTN |
1981.78KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT WOMEN S 100% COTTON KNITTED TEE DRESS STYLE NO. WP7BE78438MI STYLE NO. WP7 BE78439MI STYLE NO. WP7BE78 448MI ORDER NO. IN28G ORD ER NO. IN28M ORDER NO. IN2 8R REF NO. 801C QNTY- 5,488 PCS CAT NO.339 HTS#6110.2 020.79&6106.1000.10 VENDOR#8 873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14407 DA TE: 20.08.2016 E-DOC INV NO. 201611696607 DATE: 20.08.20 16 EXP NO. 2486-29063-2016 DATE: 21.08.2016 EXPORT L/ C # 2254FLC08148/16 DATE: 2 9.06.2016 RECEIVED FOR SHIPMENT: 05.09.2016 CO NTAINER GATE-IN DATE: 07.09.2 016 FEEDER VESSEL NAME: HANS A CALYPSO V. 616S MOTHER VE SSEL NAME: MAERSK EDISON V. 6 37N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 7/9/2016 |
HS 611020 |
2016-10-11 |
265 CTN |
769.31KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT WOMEN S 100% COTTON KNITTED TEE DRESS STYLE NO. WP7BE78438MI STYLE NO. WP7 BE78439MI STYLE NO. WP7BE78 448MI ORDER NO. IN28G ORD ER NO. IN28M ORDER NO. IN2 8R REF NO. 104 QNTY- 2,120 PCS CAT NO.339 HTS#6110.202 0.79&6106.1000.10 VENDOR#887 3 , DIV NO.4 , DEPT# 027, IN VOICE NO. 1001SERK14406 DATE : 20.08.2016 E-DOC INV NO.20 1611696555 DATE: 20.08.2016 EXP NO. 2486-29061-2016 DATE: 21.08.2016 EXPORT L/C # 2254FLC08148/16 DATE: 29. 06.2016 RECEIVED FO R SHIPMENT: 05.09.2016 CONT AINER GATE-IN DATE: 08.09.201 6 FEEDER VESSEL NAME: HANSA CALYPSO V. 616S MOTHER VESS EL NAME: MAERSK EDISON V. 637 N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 8/9/2016 |
HS 611020 |
2016-09-28 |
38 CTN |
220KG |
WOMEN S 100% COTTON KNITTED JA CKET STYLE NO.WH6BE78168PL ORDER NO.IN266 REF NO.802C QNTY-195 PCS CAT NO.335 HTS #6102.2000.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOIC E NO.1001SERK14172 DATE:01.08 .2016 E-DOC INV NO.201611554 166 DATE:01.08.2016 EXP NO. 2486-27124-2016 DATE:04.08. 2016 EXPORT L/C # 2254FLC081 10/16 DATE:03.05.2016 RECEIVED FOR SHIPMENT: 23. 08.2016 CONTAINER GATE-IN DA TE: 25.08.2016 FEEDER VESSE L NAME: MIA SCHULTE V. 1618 MOTHER VESSEL NAME: NORTHERN JUBILEE V. 634W TO LOA D ONTO / |
HS 610220 |
2016-09-28 |
586 CTN |
4306.93KG |
WOMEN S 100% COTTON KNITTED JA CKET STYLE NO. WF6BE78168MI ORDER NO. IN261 REF NO. 802P QNTY- 4,688 PCS CAT NO .335 HTS# 6102.2000.10 VEND OR#8873 , DIV NO.4 , DEPT# 027 , INVOICE NO. 1001SERK14170 DATE: 01.08.2016 E-DOC INV NO.201611553735 DATE: 01.0 8.2016 EXP NO. 2486-27026-2 016 DATE: 04.08.2016 EXPO RT L/C # 2254FLC08088/16 DAT E: 07.04.2016 RECEIVED FOR SHIPMENT:15.08.2016 CON TAINER GATE-IN DATE:17.08.2016 FEEDER VESEL NAME: MAJESTIC 1614 MOTHER VESSEL NAME: MA ERSK SOFIA 633W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 17/8/2016 |
HS 610220 |
2016-09-28 |
38 CTN |
220KG |
WOMEN S 100% COTTON KNITTED JA CKET STYLE NO.WH6BE78168PL ORDER NO.IN266 REF NO.802C QNTY-195 PCS CAT NO.335 HTS #6102.2000.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOIC E NO.1001SERK14172 DATE:01.08 .2016 E-DOC INV NO.201611554 166 DATE:01.08.2016 EXP NO. 2486-27124-2016 DATE:04.08. 2016 EXPORT L/C # 2254FLC081 10/16 DATE:03.05.2016 RECEIVED FOR SHIPMENT: 23. 08.2016 CONTAINER GATE-IN DA TE: 25.08.2016 FEEDER VESSE L NAME: MIA SCHULTE V. 1618 MOTHER VESSEL NAME: NORTHERN JUBILEE V. 634W TO LOA D ONTO / |
HS 610220 |
2016-09-22 |
136 CTN |
979KG |
PANT |
HS 620463 |
2016-09-15 |
589 CTN |
4329.16KG |
WOMEN S 100% COTTON KNITTED JA CKET STYLE NO. WF6BE78168MI ORDER NO. IN261 REF NO. 80 1P QNTY- 4,712 PCS CAT NO.33 5 HTS# 6102.2000.10 VENDOR #8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14099 D ATE: 25.07.2016 E-DOC INV NO .201611491983 DATE: 25.07.2 016 EXP NO. 2486-26544-2016 DATE: 31.07.2016 EXPORT L/ C # 2254FLC08088/16 DATE: 07. 04.2016 RE CEIVED FOR SHIPMENT:09.08.2016 CONTAINER GATE-IN DATE:11.0 8.2016 FEEDER VESEL NAME:MIA SCHULTE V.1616 MOTHER VESSE L NAME:ALBERT MAERSK V.632W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 11/08/2016 |
HS 610220 |
2016-09-15 |
1330 CTN |
3856.96KG |
WOMEN S 58% COTTON 36% RAYON 6 % POLYESTER KNITTED TEE STYL E NO. WH6BE78433MI ORDER NO . IN25S REF NO. 801P QNTY- 10,640 PCS CAT NO.339 HTS# 6110.2020.79 VENDOR#8873 , D IV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14097 DATE: 25.0 7.2016 E-DOC INV NO. 2016114 91534 DATE: 25.07.2016 EXP NO. 2486-26542-2016 DATE: 31 .07.2016 EXPORT L/C # 2254FL C08110/16 DATE: 03.05.2016 RECEIVED FOR SHIPMENT: 0 9.08.2016 CONTAINER GATE-IN DATE:10.08.2016 FEEDER VESEL NAME: MIA SCHULTE 1616 MOTH ER VESSEL NAME: ALBERT MAERSK 632W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 10/8/201 6 |
HS 611020 |
2016-09-15 |
1842 CTN |
10683.64KG |
SAME AS ABOVEWOMEN S 100% COTTON KNITTED JA CKET STYLE NO. WH6BE78168PL ORDER NO. IN266 REF NO. 801C QNTY- 10,145 PCS CAT N O.335 HTS#6102.2000.10 VEN DOR#8873 , DIV NO.4 , DEPT# 02 7, INVOICE NO. 1001SERK1416 5 DATE: 01.08.2016 E-DOC IN V NO.201611530858 DATE: 01. 08.2016 EXP NO. 2486-26762- 2016 DATE: 02.08.2016 EXPO RT L/C # 2254FLC08110/16 DA TE: 03.05.2016 RECEIVE D FOR SHIPMENT: 09.08.2016 C ONTAINER GATE-IN DATE:10.08.20 16 FEEDER VESEL NAME: MIA SC HULTE 1616 MOTHER VESSEL NAM E: ALBERT MAERSK 632W |
HS 610220 |
2016-09-13 |
456 CTN |
1345KG |
PANT |
HS 620463 |
2016-09-07 |
180 CTN |
1313.63KG |
WOMEN S 95% COTTON 5% SPANDEX KNITTED YOGA PANT STYLE NO. WF6EV74159MI STYLE NO. WF6 EV74215MI ORDER NO. IN21W ORDER NO. IN21Y REF NO. 8 02P QNTY- 4,320 PCS CAT NO.3 48 HTS# 6104.6220.11 VENDO R#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK14001 DATE: 20.07.2016 E-DOC INV NO.201611448961 DATE: 20.07 .2016 EXP NO. 2486-25668-20 16 DATE: 24.07.2016 EXPORT L/C # 2254FLC08088/16 DATE: 07.04.2016 RECEIVED FOR SHIPMENT: 31.07.2016 CO NTAINER GATE-IN DATE:03.08.201 6 FEEDER VESEL NAME: AS SAVO NIA 1654 MOTHER VESSEL NAME: MSC ANZU 631W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 3/8/2016 |
HS 610462 |
2016-08-31 |
601 CTN |
1772.67KG |
WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED YOGA PANT STYLE NO.WF6AT24106PL ORDER NO.IN2 5X REF NO.801P QNTY-3,606 PC S CAT NO.648 HTS#6104.6320 .11 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO.1001S ERK13944 DATE:15.07.2016 E-D OC INV NO.201611381451 DATE:15 .07.2016 EXP NO. 2486-24957 -2016 DATE:18.07.2016 EXPORT L/C # 2254FLC08148/16 DATE:29 .06.2016 RECEIVED F OR SHIPMENT: 24.07.2016 CONT AINER GATE-IN DATE: 27.07.2016 FEEDER VESSEL NAME: CAPE OR IENT V. 007W MOTHER VESSEL NAME: ADRIAN MAERSK V. 630W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 27/7/2016 |
HS 610463 |
2016-08-25 |
829 CTN |
2284KG |
TOPS |
HS 510521 |
2016-08-25 |
1656 CTN |
4637KG |
TEE |
HS 730210 |
2016-08-25 |
54 CTN |
116KG |
SHIRT |
HS 620630 |
2016-08-24 |
2224 CTN |
6227.02KG |
WOMEN S 100% COTTON KNITTED TE E STYLE NO. WF6BE78416MI STYLE NO. WF6BE78373MI ORDE R NO. IN247 ORDER NO. IN24 K REF NO. 801P QNTY- 17,792 PCS CAT NO.339 HTS#6110.20 20.79&6106.1000.10 VENDOR#88 73 , DIV NO.4 , DEPT# 027, I NVOICE NO. 1001SERK13806 DATE : 01.07.2016 E-DOC INV NO.20 1611247967 DATE: 01.07.2016 EXP NO. 2486-23983-2016 D ATE: 11.07.2016 EXPORT L/C # 2254FLC08110/16 DATE: 03.05 .2016 RECEIVE D FOR SHIPMENT:19.07.2016 CO NTAINER GATE-IN DATE:20.07.201 6 FEEDER VESEL NAME:MAX SCHU LTE V.1618 MOTHER VESSEL NAM E:NORTHERN JUSTICE V.629W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 20/7/2016 |
HS 611020 |
2016-08-24 |
74 CTN |
158.76KG |
WOMEN S 100% COTTON KNITTED TE E SHIRT STYLE NO. WF6BE7831 8PL ORDER NO. IN23G REF N O. 804P QNTY- 370 PCS CAT N O.339 HTS#6110.2020.77 VEND OR#8873 , DIV NO.4 , DEPT# 027 , INVOICE NO. 1001SERK13785 DATE: 25.06.2016 E-DOC INV NO.201611233081 DATE: 25.06. 2016 EXP NO. 2486-23826-201 6 DATE: 30.06.2016 EXPORT L/C # 2254FLC08088/16 DATE: 0 7.04.2016 RECEIV ED FOR SHIPMENT:19.07.2016 C ONTAINER GATE-IN DATE:20.07.20 16 FEEDER VESEL NAME:MAX SCH ULTE V.1618 MOTHER VESSEL NA ME:NORTHERN JUSTICE V.629N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 20/7/2016 |
HS 611020 |
2016-08-24 |
1118 CTN |
3080.4KG |
WOMEN S 100% COTTON KNITTED TA NK TOP WOMEN S 100% COTTON K NITTED TEE STYLE NO. WF6BE7 8372PL STYLE NO. WF6BE78370 MI ORDER NO. IN21T ORDER NO. IN248 REF NO. 804P QNT Y- 8,683 PCS CAT NO.339 HTS #6110.2020.79&6106.1000.10 V ENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO.1001SERK1380 3 DATE: 01.07.2016 E-DOC IN V NO.201611247493 DATE: 01.07 .2016 EXP NO. 2486-23980-20 16 DATE: 11.07.2016 EXPORT L/C # 2254FLC08110/16 DATE: 03 .05.2016 RECEIVE D FOR SHIPMENT:19.07.2016 CO NTAINER GATE-IN DATE:20.07.201 6 FEEDER VESEL NAME:MAX SCHU LTE V.1618 MOTHER VESSEL NAM E:NORTHERN JUSTICE V.629W |
HS 611020 |
2016-08-21 |
1906 CTN |
6384KG |
PANT |
HS 620463 |
2016-08-21 |
2478 CTN |
12964KG |
KNITTED TEEKNITTED TEE |
HS 730210 |
2016-08-21 |
1529 CTN |
6852KG |
PANT |
HS 620463 |
2016-08-21 |
333 CTN |
932KG |
TEE |
HS 730210 |
2016-08-17 |
2061 CTN |
9239.83KG |
WOMEN S 95% COTTON 5% SPANDEX KNITTED YOGA PANT STYLE NO. WS6EV74111PL STYLE NO. WS6EV 74183PL STYLE NO. WS6EV74184 PL ORDER NO. IN23P ORDER N O. IN23S ORDER NO. IN23U O RDER NO. 0 REF NO. 801P QNTY - 12,366 PCS CAT NO.348 HTS# 6104.6220.06 VENDOR#8873 , D IV NO.4 , DEPT# 027, INVOICE NO. 1001SERK13645 DATE: 20. 06.2016 E-DOC INV NO.2016111 48576 DATE: 20.06.2016 EX P NO. 2486-22118-2016 DATE: 22 .06.2016 EXPORT L/C # 2254FL C08110/16 DATE:03.05.2016 RECEIVED FOR SHIPMENT: 11. 07.2016 CONTAINER GATE-IN DA TE: 13.07.2016 FEEDER VESEL NAME: HANSA CENTURION 607S M OTHER VESSEL NAME: MAERKS SHEE RNESS 628W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 13/7/2016 |
HS 610462 |
2016-08-17 |
2571 CTN |
11693.81KG |
WOMEN S 95% COTTON 5% SPANDEX KNITTED YOGA PANT STYLE NO .WS6EV74111MI STYLE NO.WS6EV 74183MI STYLE NO.WS6EV74184M I ORDER NO.IN23Q ORDER NO. IN23R ORDER NO.IN23T ORDER NO. REF NO.801P QNTY-20,5 68 PCS CAT NO.348 HTS#6104 .6220.06 VENDOR#8873 , DIV N O.4 , DEPT# 027, INVOICE NO. 1001SERK13642 DATE:20.06.2016 E-DOC INV NO.201611148156 DA TE:20.06.2016 EXP NO. 2486- 22115-2016 DATE:22.06.2016 E XPORT L/C # 2254FLC08110/16 DA TE:03.05.2016 RECEI VED FOR SHIPMENT: 11.07.2016 CONTAINER GATE-IN DATE: 13.07 .2016 FEEDER VESEL NAME: HAN SA CENTURION 607S MOTHER VES SEL NAME: MAERKS SHEERNESS 628 WWOMEN S 95% COTTON 5% SPANDEX KNITTED YOGA PANT STYLE NO .WS6EV74111MI STYLE NO.WS6EV 74183MI STYLE NO.WS6EV74184M I ORDER NO.IN23Q ORDER NO. IN23R ORDER NO.IN23T ORDER NO. REF NO.801P QNTY-20,5 68 PCS CAT NO.348 HTS#6104 .6220.06 VENDOR#8873 , DIV N O.4 , DEPT# 027, INVOICE NO. 1001SERK13642 DATE:20.06.2016 E-DOC INV NO.201611148156 DA TE:20.06.2016 EXP NO. 2486- 22115-2016 DATE:22.06.2016 E XPORT L/C # 2254FLC08110/16 DA TE:03.05.2016 RECEI VED FOR SHIPMENT: 11.07.2016 CONTAINER GATE-IN DATE: 13.07 .2016 FEEDER VESEL NAME: HAN SA CENTURION 607S MOTHER VES SEL NAME: MAERKS SHEERNESS 628 W |
HS 610462 |
2016-08-17 |
435 CTN |
1217.92KG |
WOMEN S 100% COTTON KNITTED TE E STYLE NO. WF6BE78370MI ORDER NO. IN248 ORDER NO. 0 ORDER NO. 0 ORDER NO. 0 REF NO. 801P QNTY- 3,480 PCS CAT NO.339 HTS#6106.10 00.10 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1 001SERK13661 DATE: 20.06.2016 E-DOC INV NO.201611179409 DATE: 20.06.2016 EXP NO. 248 6-22209-2016 DATE: 23.06.201 6 EXPORT L/C # 2254FLC08110/ 16 DATE: 03.05.2016 R ECEIVED FOR SHIPMENT: 11.07.20 16 CONTAINER GATE-IN DATE: 1 3.07.2016 FEEDER VESEL NAME: HANSA CENTURION 607S MOTHER VESSEL NAME: MAERKS SHEERNESS 628W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/7/ 2016 |
HS 610610 |
2016-08-17 |
3294 CTN |
17343.4KG |
WOMEN S 100% COTTON KNITTED TA NK TOP WOMEN S 100% COTTON K NITTED TEE WOMEN S 100% COTT ON KNITTED JACKET STYLE NO.W F6BE78372MI STYLE NO.WF6BE78 168MI STYLE NO.WF6BE78373MI ORDER NO.IN249 ORDER NO.IN 22L ORDER NO.IN24K REF NO. 801P QNTY-26,352 PCS CAT NO. 335 HTS#6110.2020.79&6106.10 00.10&6102.2000.10 VENDOR#88 73 , DIV NO.4 , DEPT# 027, I NVOICE NO.1001SERK13663 DATE:2 0.06.2016 E-DOC INV NO.20161 1151871 DATE:20.06.2016 EXP NO. 2486-22206-2016 DATE:2 3.06.2016 EXPORT L/C # 2254F LC08110/16 DATE: 03.05.2016 RECEIVED FOR SHIPMENT : 11.07.2016 CONTAINER GATE- IN DATE: 13.07.2016 FEEDER V ESEL NAME: HANSA CENTURION 607 S MOTHER VESSEL NAME: MAERKS SHEERNESS 628WWOMEN S 100% COTTON KNITTED TA NK TOP WOMEN S 100% COTTON K NITTED TEE WOMEN S 100% COTT ON KNITTED JACKET STYLE NO.W F6BE78372MI STYLE NO.WF6BE78 168MI STYLE NO.WF6BE78373MI ORDER NO.IN249 ORDER NO.IN 22L ORDER NO.IN24K REF NO. 801P QNTY-26,352 PCS CAT NO. 335 HTS#6110.2020.79&6106.10 00.10&6102.2000.10 VENDOR#88 73 , DIV NO.4 , DEPT# 027, I NVOICE NO.1001SERK13663 DATE:2 0.06.2016 E-DOC INV NO.20161 1151871 DATE:20.06.2016 EXP NO. 2486-22206-2016 DATE:2 3.06.2016 EXPORT L/C # 2254F LC08110/16 DATE: 03.05.2016 RECEIVED FOR SHIPMENT : 11.07.2016 CONTAINER GATE- IN DATE: 13.07.2016 FEEDER V ESEL NAME: HANSA CENTURION 607 S MOTHER VESSEL NAME: MAERKS SHEERNESS 628WWOMEN S 100% COTTON KNITTED TA NK TOP WOMEN S 100% COTTON K NITTED TEE WOMEN S 100% COTT ON KNITTED JACKET STYLE NO.W F6BE78372MI STYLE NO.WF6BE78 168MI STYLE NO.WF6BE78373MI ORDER NO.IN249 ORDER NO.IN 22L ORDER NO.IN24K REF NO. 801P QNTY-26,352 PCS CAT NO. 335 HTS#6110.2020.79&6106.10 00.10&6102.2000.10 VENDOR#88 73 , DIV NO.4 , DEPT# 027, I NVOICE NO.1001SERK13663 DATE:2 0.06.2016 E-DOC INV NO.20161 1151871 DATE:20.06.2016 EXP NO. 2486-22206-2016 DATE:2 3.06.2016 EXPORT L/C # 2254F LC08110/16 DATE: 03.05.2016 RECEIVED FOR SHIPMENT : 11.07.2016 CONTAINER GATE- IN DATE: 13.07.2016 FEEDER V ESEL NAME: HANSA CENTURION 607 S MOTHER VESSEL NAME: MAERKS SHEERNESS 628W |
HS 611020 |
2016-08-08 |
3538 CTN |
14081.1KG |
WOMEN S 90% POLYESTER 10% SP ANDEX KNITTED YOGA PANT STYL E NO.WF6AT24106MI ORDER NO. IN22F ORDER NO. 0 ORDER NO. 0 ORDER NO. 0 REF NO . 801P QNTY- 19,261 PCS CAT NO.348 HTS# 6104.6220.06 VENDOR#8873 , DIV NO.4 , DEPT# 027, INVOICE NO. 1001SERK1 3458 DATE: 10.06.2016 E-DOC INV NO201611037243 DATE: 1 0.06.2016 EXP NO. 2486-2058 9-2016 DATE: 13.06.2016 EX PORT L/C # 2254FLC08088/16 DATE: 07.04.2016 RECEIVED FOR SHIPMENT:27-JUNE -2016 CONTAINER GATE IN DATE :30-JUNE-2016 FEEDER VESEL N AME:X-PRESS LHOTSE V.008S MO THER VESSEL NAME:MAERSK ATLANT A V.1606 CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 30/6/2016SAME AS ABOVE |
HS 610462 |
2016-08-04 |
881 CTN |
2270KG |
TOP |
HS 830400 |
2016-08-04 |
55 CTN |
146KG |
SHIRT |
HS 620630 |
2016-08-04 |
146 CTN |
1051KG |
PANT |
HS 620463 |
2016-08-04 |
993 CTN |
3952KG |
PANT |
HS 620463 |
2016-08-04 |
2623 CTN |
10440KG |
PANT |
HS 620463 |
2016-08-04 |
2772 CTN |
6474KG |
TOPS |
HS 510521 |
2016-08-01 |
77 CTN |
203.67KG |
WOMEN S 100% COTTON KNITTED T EE SHIRT STYLE NO. WF6BE783 18MI STYLE NO. 0 STYLE NO . 0 STYLE NO. 0 ORDER NO . IN226 ORDER NO. ORDER N O. 0 REF NO. 804P QNTY- 61 6 PCS CAT NO.348 HTS# 6110 .2020.77 VENDOR#8873 , DIV N O.4 , DEPT# 027, INVOICE NO. 1001SERK13452 DATE: 10.06.2016 E-DOC INV NO.201611036927 DATE: 10.06.2016 EXP NO. 24 86-20583-2016 DATE: 13.06.201 6 EXPORT L/C # 2254FLC0808 8/16 DATE: 07.04.2016 RECEIVED FOR SHIPMENT:24-J UNE-2016 CONTAINER GATE IN D ATE:29-JUNE-2016 FEEDER VESE L NAME:SMILEY LADY V.015S MO THER VESSEL NAME:MAERSK HARTFO RD V.1606 |
HS 611020 |
2016-08-01 |
989 CTN |
3935.89KG |
WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED YOGA PANT STYLE NO.WF6AT24106MI ORDER NO. IN 22F ORDER NO. 0 ORDER NO. 0 ORDER NO. 0 REF NO.81 2P, QNTY-5,242 PCS CAT NO.34 8, HTS# 6104.6220.06 VENDOR# 8873 , DIV NO.4 , DEPT# 027, INVOICE NO.1001SERK13728 DAT E: 10.06.2016 E-DOC INV NO.2 01611060873 DATE: 10.06.201 6 EXP NO.2486-20582-2016 D ATE: 13.06.2016 EXPORT L/C # 2254FLC08088/16 DATE: 07.04.2 016 088/16.DATE:07.04.2016 RECEIVED FOR SHIP MENT:27-JUNE-2016 CONTAINER GATE IN DATE:29-JUNE-2016 FE EDER VESEL NAME:SMILEY LADY V. 015S MOTHER VESSEL NAME:MAER SK HARTFORD V.1606 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 06/29/2016 |
HS 610462 |
2016-08-01 |
3702 CTN |
8645.16KG |
WOMEN S 100% COTTON KNITTED TA NK TOP WOMEN S 100% COTTON K NITTED TEE STYLE NO.WF6BE783 73PL STYLE NO.WF6BE78416PL ORDER NO. IN22D ORDER NO. I N21S ORDER NO. 0 ORDER NO . 0 REF NO.801P, QNTY-19,50 0 PCS CAT NO.339, HTS#6106. 1000.10&6110.2020.79 VENDOR# 8873 , DIV NO.4 , DEPT# 027, INVOICE NO.1001SERK13556 DATE :10.06.2016 E-DOC INV NO.201 611074610 DATE:10.06.2016 EX P NO.2486-20776-2016 DATE:15. 06.2016 EXPORT L/C #2254FLC0 8088/16 DATE:07.04.2016 RECEIVED FOR SHIPMENT: 27-JUNE-2016 CONTAINER GATE IN DATE:29-JUNE-2016 FEEDER VESEL NAME:SMILEY LADY V.015S MOTHER VESSEL NAME:MAERSK HA RTFORD V.1606 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 29/6/2016 |
HS 610610 |
2016-08-01 |
192 CTN |
1401.17KG |
WOMEN S 95% COTTON 5% SPANDEX KNITTED YOGA PANT STYLE NO.W F6EV74215MI STYLE NO.WF6EV74 159MI ORDER NO. IN21Y ORDE R NO. IN21W ORDER NO. 0 O RDER NO. 0 REF NO.801P, QNT Y-4,608 PCS CAT NO.348, HTS# 6104.6220.11 VENDOR#8873, DI V NO.4 , DEPT# 027, INVOICE NO.1001SERK13456 DATE:10.06.20 16 E-DOC INV NO.201611037520 DATE:10.06.2016 EXP NO.2486 -20585-2016 DATE:13.06.2016 EXPORT L/C#2254FLC08088/16 DA TE:07.04.2016 RECEIVED FOR SHIPMENT:24-JUNE -2016 CONTAINER GATE IN DATE :29-JUNE-2016 FEEDER VESEL N AME:SMILEY LADY V.015S MOTHE R VESSEL NAME:MAERSK HARTFORD V.1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/29 /2016 |
HS 610462 |
2016-08-01 |
1162 CTN |
3002.83KG |
WOMEN S 100% COTTON KNITTED TA NK TOP WOMEN S 100% COTTON K NITTED TEE STYLE NO.WF6BE783 72PL STYLE NO.WF6BE78370PL ORDER NO. IN21T ORDER NO. I N21U ORDER NO. 0 ORDER NO . 0 REF NO.801P, QNTY-6,525 PCS CAT NO.339, HTS# 6106.1 000.10&6110.2020.79 VENDOR#8 873 , DIV NO.4 , DEPT# 027, INVOICE NO.1001SERK13454 DATE :10.06.2016 E-DOC INV NO.201 611073858 DATE:10.06.2016 EXP NO.2486-20773-2016 DATE: 15.06.2016 EXPORT L/C #2254F LC08088/16 DATE:07.04.2016 RECEIVED FOR SHIPME NT:27-JUNE-2016 CONTAINER GA TE IN DATE:29-JUNE-2016 FEED ER VESEL NAME:SMILEY LADY V.01 5S MOTHER VESSEL NAME:MAERSK HARTFORD V.1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 06/29/2016 |
HS 610610 |
2016-07-30 |
407 CTN |
4151KG |
PANT |
HS 620463 |
2016-07-30 |
123 CTN |
335KG |
PANT |
HS 620463 |
2016-07-30 |
54 CTN |
116KG |
KNITTED TEE |
HS 730210 |
2016-07-30 |
1664 CTN |
4597KG |
PANT |
HS 620463 |
2016-07-30 |
1451 CTN |
2851KG |
PANT |
HS 620463 |
2016-07-30 |
64 CTN |
127KG |
PANT |
HS 620463 |
2016-07-30 |
1619 CTN |
3850KG |
KNITTED TEE |
HS 730210 |
2016-07-25 |
4562 CTN |
12546.58KG |
WOMEN S 95% COTTON 5% SPANDEX KNITTED YOGA PANT WOMEN S 10 0% COTTON KNITTED TOP STYLE NO. WF6EV74159MI STYLE NO. WF6EV74215MI STYLE NO. WF6 BE78318MI ORDER NO. IN21 V ORDER NO. IN21X ORDER N READYMADE GARMENTS READYMADE GARMENTS O. IN226 ORDER NO. 0 REF NO. 801P QNTY- 15,928 PCS CAT NO.348 HTS# 6104.6220.11 &6110.202077 VENDOR#8873 , D IV NO.4 , DEPT# 027, INVOICE NO. 1001SERK13437 DATE: 05. 06.2016 E-DOC INV NO.2016109 91471 (1) DATE: 05.06.2016 EXP NO. 2486-20114-2016 D ATE: 09.06.2016 EXPORT L/C # 2254FLC08088/16 DATE: 07.0 4.2016 RECEIVED FOR SHIPMENT:18.06.2016 CONT AINER GATE-IN DATE: 22.06.2016 FEEDER VESEL NAME: TZINI 00 09E MOTHER VESSEL NAME: MAER SK PITTSBURGH 1606 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 06/22/2016 |
HS 610462 |
2016-07-25 |
550 CTN |
5609.67KG |
WOMEN S 73% COTTON 24% POLYEST ER 3% SPANDEX WOVEN PANT STY LE NO: WF6RT53046MI WC6RT5 3007MI WC6RT53006MI ORDER NO. IN213 IN20F IN20E REF NO. 802P QNTY- 9,900 PCS CAT NO.348 HTS#6204.6240.2 1 VENDOR#8873 , DIV NO.4 , D EPT# 027, INVOICE NO. 1002S ERK13363 DATE: 01.06.2016 E -DOC INV NO.201610943530 DA TE: 01.06.2016 EXP NO. 2486 -19212-2016 DATE: 02.06.2016 EXPORT L/C # PGL-NORP/100 2 DATE: 12.03.2016 RECEIVED FOR SHIPMENT:16.06.2 016 CONTAINER GATE-IN DATE: 22.06.2016 FEEDER VESEL NAME : OEL BANGLADESH 312S MOTHER VESSEL NAME: MAERSK PITTSBURG H 1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 22/06/ 2016 |
HS 620462 |
2016-07-25 |
1973 CTN |
3874.2KG |
GIRL S 90% POLYESTER 10% SPAND EX KNITTED PANT STYLE NO. G F6AT32003BG STYLE NO. GF6AT 32000BG ORDER NO. IN22G O RDER NO. IN23L REF NO. 801 P QNTY- 11,838 PCS CAT NO.34 8 HTS# 6104.6220.11 VENDOR #8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 1001SERK13408 DATE: 01.06.2016 E-DOC INV N O.201610988088 DATE: 01.06. 2016 EXP NO. 2486-19672-201 6 DATE: 06.06.2016 EXPORT L/C # 2254FLC08088/16 DATE: 07.04.2016 RECEIVED F OR SHIPMENT:20.06.2016 CONTA INER GATE-IN DATE: 22.06.2016 FEEDER VESEL NAME: OEL BANGL ADESH 312S MOTHER VESSEL NAM E: MAERSK PITTSBURGH 1606 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 22/06/2016 |
HS 610462 |
2016-07-25 |
2182 CTN |
5188.73KG |
WOMEN S 60% COTTON 40% POLY KN ITTED TEE WOMEN S 100% COTTO N KNITTED TEE STYLE NO. WF6B E78318PL STYLE NO. WF6RT7109 8MI ORDER NO. IN23G ORDER NO. IN21H REF NO. 801P QNTY- 12,900 PCS CAT NO.348 HTS# 6110.2020.77&6109.1000.40 VE NDOR#8873 , DIV NO.4 , DEPT# 0 27, INVOICE NO. 1001SERK1353 3 DATE: 10.06.2016 E-DOC IN V NO.201611059500, DATE:10.06. 2016 EXP NO. 2486-20679-2016 DATE:14.06.2016 EXPORT L/C # 2254FLC08088/16 DATE:07.04. 2016 RECEIVED FOR S HIPMENT: 21.06.2016 CONTAINE R GATE-IN DATE:23.06.2016 FE EDER VESEL NAME: OEL BANGLADES H 612S MOTHER VESSEL NAME: M AERSK PITTSBURGH 1606 CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 23/06/2016 |
HS 611020 |
2016-07-25 |
55 CTN |
117.94KG |
WOMEN S 100% COTTON KNITTED TE E STYLE NO.WF6BE78318PL OR DER NO. IN23G ORDER NO. 0 ORDER NO. 0 ORDER NO. 0 RE F NO.812P, QNTY-275 PCS CAT NO.339 HTS#6110.2020.77 VEN DOR#8873 , DIV NO.4 , DEPT# 04 9, INVOICE NO.1001SERK13531. DATE:10.06.2016 E-DOC INV NO .201611060445.DATE:10.06.2016 EXP NO.2486-20682-2016.DATE: 14.06.2016 EXPORT L/C #2254F LC08088/16.DATE:07.04.2016 RECEIVED FOR SHIPME NT:18.06.2016 CONTAINER GATE -IN DATE:23.06.2016 FEEDER V ESEL NAME: OEL BANGLADESH 612S MOTHER VESSEL NAME: MAERSK PITTSBURGH 1606 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 23/06/2016 |
HS 611020 |
2016-07-25 |
123 CTN |
335.66KG |
WOMEN S 95% COTTON 5% SPANDEX KNITTED YOGA PANT WOMEN S 10 0% COTTON KNITTED TOP STYLE NO.WF6EV74159MI STYLE NO.WF6 EV74215MI STYLE NO.WF6BE7831 8MI ORDER NO. IN21V ORDER NO. IN21X ORDER NO. IN226 REF NO.812 QNTY- 906 PCS CA T NO.348 HTS# 6104.6220.11&61 10.202077 VENDOR#8873, DIV NO.4 , DEPT# 027, INVOICE NO .1001SERK13440. DATE:05.06.201 6 E-DOC INV NO.201611013834 DATE:05.06.2016 EXP NO.2486 -20112-2016 DATE:09.06.2016 EXPORT L/C#2254FLC08088/16 DATE:07.04.2016 088/16.DATE: 07.04.2016 RECEI VED FOR SHIPMENT:18.06.2016 CONTAINER GATE-IN DATE:23.06.2 016 FEEDER VESEL NAME: OEL B ANGLADESH 612S MOTHER VESSEL NAME: MAERSK PITTSBURGH 1606 CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 23/06/2016 |
HS 610462 |
2016-07-25 |
68 CTN |
134.27KG |
GIRL S 90% POLYESTER 10% SPAND EX KNITTED PANT STYLE NO.GF6 AT32003BG STYLE NO.GF6AT3200 0BG ORDER NO. IN22G ORDER NO. IN23L REF NO.812 QNTY- 4 08 PCS CAT NO.348 HTS# 610 4.6220.11 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO .1001SERK13405 DATE: 01.06.20 16 E-DOC INV NO.201611013409 .DATE:01.06.2016 EXP NO.2486 -19670-2016.DATE:06.06.2016 EXPORT L/C#2254FLC08088/16.DAT E:07.04.2016 REC EIVED FOR SHIPMENT:20.06.2016 CONTAINER GATE-IN DATE:23.06 .2016 FEEDER VESEL NAME: OEL BANGLADESH 612S MOTHER VESS EL NAME: MAERSK PITTSBURGH 160 6 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 23/06/201 6 |
HS 610462 |
2016-07-23 |
826 CTN |
1982KG |
KNITTED JKT |
HS 621230 |
2016-07-23 |
59 CTN |
142KG |
KNITTED TEE |
HS 730210 |
2016-07-20 |
1115 CTN |
2676KG |
JACKETS |
HS 610432 |
2016-07-20 |
60 CTN |
144KG |
TEE |
HS 730210 |
2016-07-08 |
452 CTN |
4610KG |
PANT |
HS 620463 |
2016-07-07 |
608 CTN |
6202KG |
PANT |
HS 620463 |
2016-07-01 |
320 CTN |
3264KG |
PANT |
HS 620463 |
2016-06-29 |
432 CTN |
4406KG |
PANT |
HS 620463 |
2016-06-25 |
299 CTN |
1545KG |
PANT |
HS 620463 |
2016-06-25 |
438 CTN |
2089KG |
PANT |
HS 620463 |
2016-06-25 |
315 CTN |
3213KG |
PANT |
HS 620463 |
2016-06-22 |
300 CTN |
1550KG |
PANT |
HS 620463 |
2016-06-22 |
421 CTN |
4294KG |
PANT |
HS 620463 |
2016-06-22 |
582 CTN |
2772KG |
PANT |
HS 620463 |
2016-06-17 |
1140 CTN |
5920KG |
PANT |
HS 620463 |
2016-06-16 |
1526 CTN |
7926KG |
PANT |
HS 620463 |
2016-05-26 |
1074 CTN |
3188KG |
KNITTED TOP |
HS 650590 |
2016-05-26 |
1178 CTN |
2592KG |
KNITTED TEE |
HS 730210 |
2015-04-21 |
405 CTN |
1680KG |
QUOTE READYMADE GARMENTS- LADIES 95- COTTON 5- SPANDEX KNITTED YOGA PANTS STYLE NO. WC5EV74120MI ORDER NO. IN0TM REF NO. 101 QNTY- 3,218 PCS CAT NO.348 HTS# 6104.6220.11 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 858SERK9049 DATE- 10.03.2015 E-DOC INV NO.20156781930 DATE- 10.03.2015 EXP NO. 2486-06448-2015 DATE- 15.03.2015 EXPORT L-C # 2158IMPLC0063114 DATE- 27.11.2014 405 CARTONS = 3218 PIECES FCR NO- CGP1456728 RECEIVED FOR SHIPMENT - 2015-03-17 CONTAINER GATE IN DATE-19.03.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 016 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610462 |
2015-04-08 |
106 CTN |
201KG |
QUOTE READYMADE GARMENTS- MEN-S 100- COTTON KNITTED TEE SHIRT STYLE NO. MU5RT12934YM STYLE NO. MU5RT12935YM ORDER NO. IN0SL ORDER NO. IN0SM REF NO. 813P QNTY- 636 PCS CAT NO.338 HTS# 6105.1000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 858SERK8883 DATE- 20.02.2015 E-DOC INV NO.20156661541 DATE- 20.02.2015 EXP NO. 2486-04414-2015 DATE- 24.02.2015 EXPORT L-C # 2158IMPLC0063114 DATE- 27.11.2014 106 CARTONS = 106 ASSORTMENT FCR NO- CGP1437400 RECEIVED FOR SHIPMENT - 2015-03-02 CONTAINER GATE IN DATE-03.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 610510 |
2015-04-08 |
79 CTN |
308KG |
QUOTE READYMADE GARMENTS- WOMENS 100- RAYON WOVEN PANT STYLE NO. WU5AN53038MI ORDER NO. IN0RD REF NO. 803P QNTY- 632 PCS CAT NO.648 HTS# 6204.6335.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 863SERK8856 DATE- 15.02.2015 E-DOC INV NO.20156637282 DATE- 15.02.2015 EXP NO. 2486-03712-2015 DATE- 18.02.2015 EXPORT L-C # 2158IMPLC0064014 DATE- 10.12.2014 79 CARTONS = 79 ASSORTMENT FCR NO- CGP1438577 RECEIVED FOR SHIPMENT - 2015-03-03 CONTAINER GATE IN DATE-06.03.2015 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620463 |
2015-03-18 |
896 CTN |
2912KG |
QUOTE READYMADE GARMENTS- LADIES 95- COTTON 5- SPANDEX KNITTED YOGA PANTS STYLE NO. WC5EV74120MI ORDER NO. IN0S7 REF NO. 801P QNTY- 5,376 PCS CAT NO.338 HTS# 6104.6220.11 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 858SERK8666 DATE- 01.02.2015 E-DOC INV NO.20156520818 DATE- 01.02.2015 EXP NO. 2486-02646-2015 DATE- 04.02.2015 EXPORT L-C # 2158IMPLC0063114 DATE- 27.11.2014 896 CARTONS = 896 ASSORTMENT FCR NO- CGP1403996 RECEIVED FOR SHIPMENT - 2015-02-10 CONTAINER GATE IN DATE-13.02.2015 MOTHER VESSEL- APL HOUSTON VOYAGE- 006 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610462 |
2015-03-16 |
461 CTN |
875KG |
QUOTE READYMADE GARMENTS- BOYS 100- COTTON KNITTED TEE SHIRT STYLE NO. MU5RT12934YM STYLE NO. MU5RT12935YM ORDER NO. IN0SL ORDER NO. IN0SM ORDER NO. 0 REF NO. 801G QNTY- 2,766 PCS CAT NO.338 HTS# 6105.1000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 858SERK8586 DATE- 25.01.2015 E-DOC INV NO.20156430035 DATE- 25.01.2015 EXP NO. 2486-02118-2015 DATE- 26.01.2015 EXPORT L-C # 2158IMPLC0063114 DATE- 27.11.2014 461 CARTONS = 461 ASSORTMENT FCR NO- CGP1391976 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-07.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610510 |
2015-03-13 |
372 CTN |
706KG |
QUOTE READYMADE GARMENTS- BOYS 100- COTTON KNITTED TEE SHIRT STYLE NO. MU5RT12934YM STYLE NO. MU5RT12935YM ORDER NO. IN0SL ORDER NO. IN0SM ORDER NO. 0 REF NO. 801O QNTY- 2,232 PCS CAT NO.338 HTS# 6105.1000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 858SERK8587 DATE- 25.01.2015 E-DOC INV NO.20156430058 DATE- 25.01.2015 EXP NO. 2486-02119-2015 DATE- 26.01.2015 EXPORT L-C # 2158IMPLC0063114 DATE- 27.11.2014 372 CARTONS = 372 ASSORTMENT FCR NO- CGP1391978 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-07.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - GROVEPORT OH 43125 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610510 |
2015-03-11 |
774 CTN |
1470KG |
QUOTE READYMADE GARMENTS- BOYS 100- COTTON KNITTED TEE SHIRT STYLE NO. MU5RT12934YM STYLE NO. MU5RT12935YM ORDER NO. IN0SL ORDER NO. IN0SM ORDER NO. 0 REF NO. 801P QNTY- 4,644 PCS CAT NO.338 HTS# 6105.1000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 858SERK8588 DATE- 25.01.2015 E-DOC INV NO.20156430072 DATE- 25.01.2015 EXP NO. 2486-02120-2015 DATE- 26.01.2015 EXPORT L-C # 2158IMPLC0063114 DATE- 27.11.2014 774 CARTONS = 774 ASSORTMENT FCR NO- CGP1391980 RECEIVED FOR SHIPMENT - 2015-02-03 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610510 |
2015-03-02 |
21 CTN |
38KG |
QUOTE READYMADE GARMENTS- MEN-S 100- COTTON KNITTED POLO SHIRT STYLE NO. MS5RT12915YM ORDER NO. IN0NW REF NO. 802G QNTY- 126 PCS CAT NO.338 HTS# 6105.1000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK8345 DATE- 05.01.2015 E-DOC INV NO.20156301890 DATE- 05.01.2015 EXP NO. 2853-02269-2015 DATE- 08.01.2015 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 21 CARTONS = 21 ASSORTMENT FCR NO- CGP1371051 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-24.01.2015 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610510 |
2015-02-27 |
199 CTN |
646KG |
QUOTE READYMADE GARMENTS- LADIE-S 95- COTTON 5- SPANDEX KNITTED PANTS STYLE NO. WS5EV74120MI ORDER NO. IN0MY REF NO. 804G QNTY- 1,393 PCS CAT NO.338 HTS# 6104.6220.11 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK8336 DATE- 05.01.2015 E-DOC INV NO.20156222741 DATE- 05.01.2015 EXP NO. 2853-02218-2015 DATE- 07.01.2015 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 199 CARTONS = 199 ASSORTMENT FCR NO- CGP1357460 RECEIVED FOR SHIPMENT - 2015-01-13 CONTAINER GATE IN DATE-17.01.2015 MOTHER VESSEL- BERLIN EXPRESS VOYAGE- 076 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610462 |
2015-02-27 |
30 CTN |
55KG |
QUOTE READYMADE GARMENTS- MEN-S 100- COTTON KNITTED POLO SHIRT STYLE NO. MS5RT12915YM ORDER NO. IN0NW REF NO. 802O QNTY- 180 PCS CAT NO.338 HTS# 6105.1000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK8346 DATE- 05.01.2015 E-DOC INV NO.20156304128 DATE- 05.01.2015 EXP NO. 2853-02267-2015 DATE- 08.01.2015 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 30 CARTONS = 30 ASSORTMENT FCR NO- CGP1371058 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-24.01.2015 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - GROVEPORT OH 43125 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610510 |
2015-02-26 |
42 CTN |
77KG |
QUOTE READYMADE GARMENTS- MEN-S 100- COTTON KNITTED POLO SHIRT STYLE NO. MS5RT12915YM ORDER NO. IN0NW REF NO. 802P QNTY- 252 PCS CAT NO.338 HTS# 6105.1000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK8347 DATE- 05.01.2015 E-DOC INV NO.20156304234 DATE- 05.01.2015 EXP NO. 2853-02268-2015 DATE- 08.01.2015 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 42 CARTONS = 42 ASSORTMENT FCR NO- CGP1371057 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-23.01.2015 MOTHER VESSEL- ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610510 |
2015-02-18 |
411 CTN |
1335KG |
QUOTE READYMADE GARMENTS- LADIE-S 95- COTTON 5- SPANDEX KNITTED PANTS STYLE NO. WS5EV74120MI ORDER NO. IN0MY REF NO. 804P QNTY- 2,877 PCS CAT NO.338 HTS# 6104.6220.11 VENDOR#8873,DIV NO.4, DEPT#049 INVOICE NO. 826SERK8338 DATE- 05.01.2015 NYK ADONIS VOYAGE- 023 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 EXPORT L-C# 18611415FLU0023 DATE- 25.08.2014 411 CARTONS = 411 ASSORTMENT FCR NO- CGP1357462 RECEIVED FOR SHIPMENT - 2015-01-13 CONTAINER GATE IN DATE-16.01.2015 MOTHER VESSEL- ; E-DOC INV NO-20156222790 DATE-05.01.2015 EXP NO-2853-02216-2015 DATE-07.01.2015 ; STORE DOOR DELIVERY FREIGHT COLLECT |
HS 610462 |
2015-02-18 |
124 CTN |
217KG |
QUOTE READYMADE GARMENTS- MEN-S 60- COTTON 40- POLY KNITTED TEE SHIRT STYLE NO. MS5AF12300YM STYLE NO. STYLE NO. MS5AF12301YM STYLE NO. ORDER NO. IN0NN ORDER NO. ORDER NO. IN0NP ORDER NO. REF NO. 801G QNTY- 992 PCS CAT NO.338 HTS# 6110.2020.69 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK8245 DATE- 25.12.2014 E-DOC INV NO.20146160093 DATE- 25.12.2014 EXP NO. 2853-57023-2014 DATE- 28.12.2014 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 124 CARTONS = 124 ASSORTMENT FCR NO- CGP1348271 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-12.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611020 |
2015-02-15 |
312 CTN |
546KG |
QUOTE READYMADE GARMENTS- MEN-S 60- COTTON 40- POLY KNITTED TEE SHIRT STYLE NO. MS5AF12300YM STYLE NO. MS5AF12301YM ORDER NO. IN0NN ORDER NO. IN0NP REF NO. 801P QNTY- 2,496 PCS CAT NO.338 HTS# 6110.2020.69 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK8247 DATE- 25.12.2014 E-DOC INV NO.20146160171 DATE- 25.12.2014 EXP NO. 2853-57025-2014 DATE- 28.12.2014 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 312 CARTONS = 312 ASSORTMENT FCR NO- CGP1348269 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-12.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 611020 |
2015-02-13 |
764 CTN |
1386KG |
QUOTE READYMADE GARMENTS- BOY-S 100- COTTON KNITTED GRAPHIC POLO BOY-S 100- COTTON KNITTED TEE SHIRT BOY-S 60- COTTON 40- POLY KNITTED CREW TEE SHIRT WOMEN-S 95- COTTON 5- POLY PANTS STYLE NO. BS5RT71225BB STYLE NO. BS5RT71231BB STYLE NO. BS5RT71232BB STYLE NO. WS5EV74120MI ORDER NO. IN0MG ORDER NO. IN0MJ ORDER NO. IN0MK ORDER NO. IN0MY REF NO. 801G QNTY- 4,682 PCS CAT NO.338-348 HTS# 6105.1000.10-6110.2020.69-6104 .6220.06 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK8149 DATE- 10.12.2014 E-DOC INV NO.20146036149 DATE- 10.12.2014 EXP NO. 2853-54462-2014 DATE- 15.12.2014 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 764 CARTONS = 764 ASSORTMENT FCR NO- CGP1338395 RECEIVED FOR SHIPMENT - 2014-12-30 CONTAINER GATE IN DATE-31.12.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 087 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610510 |
2015-02-12 |
1649 CTN |
2972KG |
QUOTE READYMADE GARMENTS- BOY-S 100- COTTON KNITTED GRAPHIC POLO BOY-S 100- COTTON KNITTED TEE SHIRT BOY-S 60- COTTON 40- POLY KNITTED CREW TEE SHIRT WOMEN-S 95- COTTON 5- POLY PANTS STYLE NO. BS5RT71225BB STYLE NO. BS5RT71231BB STYLE NO. BS5RT71232BB STYLE NO. WS5EV74120MI ORDER NO. IN0MG ORDER NO. IN0MJ ORDER NO. IN0MK ORDER NO. IN0MY REF NO. 801P QNTY- 10,093 PCS CAT NO.338-348 HTS# 6105.1000.10-6110.2020.69-6104 .6220.06 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK8151 DATE- 10.12.2014 E-DOC INV NO.20146036175 DATE- 10.12.2014 EXP NO. 2853-54464-2014 DATE- 15.12.2014 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 1649 CARTONS = 1649 ASSORTMENT FCR NO- CGP1338399 RECEIVED FOR SHIPMENT - 2014-12-30 CONTAINER GATE IN DATE-03.01.2015 MOTHER VESSEL- APL LATVIA VOYAGE- 015 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610510 |
2015-01-22 |
285 CTN |
922KG |
QUOTE READYMADE GARMENTS- MENS 60- COTTON 40- POLY KNITTED V NECK TEE SHIRT MENS 80- COTTON 20- POLY KNITTED JACKET STYLE NO. MS5RT12905YM STYLE NO. MS5AF12309YM STYLE NO. MS5RT12906YM ORDER NO. IN0ST ORDER NO. IN0NQ EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 285 CARTONS = 285 ASSORTMENT FCR NO- CGP1308106 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-09.12.2014 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610910 |
2015-01-20 |
133 CTN |
405KG |
QUOTE READYMADE GARMENTS- MENS 60- COTTON 40- POLY KNITTED V NECK TEE SHIRT MENS 80- COTTON 20- POLY KNITTED JACKET STYLE NO. MS5RT12905YM STYLE NO. MS5AF12309YM STYLE NO. MS5RT12906YM ORDER NO. IN0ST ORDER NO. IN0NQ ORDER NO. IN0NV REF NO. 802G QNTY- 1,109 PCS CAT NO.334-338 HTS# 6110.2020.69-6101.2000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK7725 DATE- 15.11.2014 E-DOC INV NO.20145797003 DATE- 15.11.2014 EXP NO. 2853-49266-2014 DATE- 23.11.2014 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 133 CARTONS = 133 ASSORTMENT FCR NO- CGP1308102 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-10.12.2014 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 611020 |
2015-01-14 |
402 CTN |
1367KG |
QUOTE READYMADE GARMENTS- MEN-S 60- COTTON 40- POLY KNITTED TEE SHIRT MEN-S 80- COTTON 20- POLY KNITTED HOODIE JACKET MEN-S 100- COTTON KNITTED TEE SHIRT STYLE NO. MS5RT12902YM STYLE NO. MS5RT12915YM STYLE NO. MS5RT12820YM ORDER NO. IN0NR ORDER NO. IN0NW ORDER NO. IN0NX REF NO. 801G QNTY- 2,509 PCS CAT NO.338-334 HTS# 6105.1000.10,6101.2000.10-6110 .2020.69 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK7825 DATE- 25.11.2014 E-DOC INV NO.20145872585 DATE- 25.11.2014 EXP NO. 2853-50994-2014 DATE- 30.11.2014 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 402 CARTONS = 402 ASSORTMENT FCR NO- CGP1301256 RECEIVED FOR SHIPMENT - 2014-12-02 CONTAINER GATE IN DATE-05.12.2014 MOTHER VESSEL- OOCL KAOHSIUNG VOYAGE- 070 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610510 |
2015-01-07 |
782 CTN |
2659KG |
QUOTE READYMADE GARMENTS- MEN-S 60- COTTON 40- POLY KNITTED TEE SHIRT MEN-S 80- COTTON 20- POLY KNITTED HOODIE JACKET MEN-S 100- COTTON KNITTED TEE SHIRT STYLE NO. MS5RT12902YM STYLE NO. MS5RT12915YM STYLE NO. MS5RT12820YM ORDER NO. IN0NR ORDER NO. IN0NW ORDER NO. IN0NX REF NO. 801P QNTY- 4,878 PCS CAT NO.338-334 HTS# 6105.1000.10,6101.2000.10-6110 .2020.69 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK7827 DATE- 25.11.2014 E-DOC INV NO.20145872776 DATE- 25.11.2014 EXP NO. 2853-50995-2014 DATE- 30.11.2014 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 782 CARTONS = 782 ASSORTMENT FCR NO- CGP1301258 RECEIVED FOR SHIPMENT - 2014-12-02 CONTAINER GATE IN DATE- MOTHER VESSEL- OOCL HAMBURG VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; STORE DOOR DELIVERY |
HS 610510 |
2015-01-03 |
685 CTN |
1910KG |
QUOTE READYMADE GARMENTS- WOMENS 95- COTTON 5- ELASTANE KNITTED PANT BOY-S 100- COTTON KNITTED TEE SHIRT BOY-S 100- POLYESTER KNITTED JACKET STYLE NO. WS5EV74120MI STYLE NO. BS5RT71230BB STYLE NO. BS5EK71203BB ORDER NO. IN0MY ORDER NO. IN0MH ORDER NO. IN0MZ REF NO. 801G QNTY- 4,380 PCS CAT NO.338 HTS# 6104.6220.06,6101.3020.20-6105 .1000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK7603 DATE- 01.11.2014 E-DOC INV NO.20145719493 DATE- 01.11.2014 EXP NO. 2853-47016-2014 DATE- 10.11.2014 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 685 CARTONS = 685 ASSORTMENT FCR NO- CGP1284948 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-22.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 610462 |
2014-12-28 |
1457 CTN |
4050KG |
QUOTE READYMADE GARMENTS- WOMENS 95- COTTON 5- ELASTANE KNITTED PANT BOY-S 100- COTTON KNITTED TEE SHIRT BOY-S 100- POLYESTER KNITTED JACKET STYLE NO. WS5EV74120MI STYLE NO. BS5RT71230BB STYLE NO. BS5EK71203BB ORDER NO. IN0MY ORDER NO. IN0MH ORDER NO. IN0MZ REF NO. 801P QNTY- 9,297 PCS CAT NO.338 HTS# 6104.6220.06,6101.3020.20-6105 .1000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 826SERK7605 DATE- 01.11.2014 E-DOC INV NO.20145719603 DATE- 01.11.2014 EXP NO. 2853-47014-2014 DATE- 10.11.2014 EXPORT L-C # 18611415FLU0023 DATE- 25.08.2014 1457 CARTONS = 1457 ASSORTMENT FCR NO- CGP1285022 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 610462 |
2014-09-17 |
408 CTN |
3631KG |
; READYMADE GARMENTS- MENS 84- COTTON 16- POLY KNITTED HOODE JACKET STYLE NO. MF4OL12017MZ ORDER NO. SB4495 REF NO. 801G QNTY- 3,672 PCS CAT NO.334 HTS# 6101.2000.10 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 769SERK6783 DATE- 05.07.2014 E-DOC INV NO.20144615214 DATE- 05.07.2014 EXP NO. 2486-11799-2014 DATE- 09.07.2014 EXPORT L-C # 18611314FLU0049 DATE- 15.03.2014 408 CARTONS = 408 ASSORTMENT FCR NO- CGP1181704 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250080914FPK CONTAINER GATE IN DATE-08.04.14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - SEARS ROEBUCK - CO 3333 BEVERLY ROAD HOFFMAN ESTATES,IL.60179, USA, TEL- 1-847-286-3200 FAX- 1-847-455-6555 PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 610120 |
2014-09-17 |
392 CTN |
1858KG |
; READYMADE GARMENTS- BOY-S 60- COTTON 40- POLY KNITTE DHOODIE JACKET AND BOY-S 100- POLYESTER KNITTED JACKET STYLE NO. BH4RT71500BB ORDER NO. IN0JM REF NO. 802G QNTY- 2,352 PCS CAT NO.334 HTS# 6101.2000.20 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 769SERK6849 DATE- 15.07.2014 E-DOC INV NO.20144711182 DATE- 15.07.2014 EXP NO. 2486-12811-2014 DATE- 20.07.2014 EXPORT L-C # 18611314FLU0049 DATE- 15.03.2014 392 CARTONS = 392 ASSORTMENT FCR NO- CGP1181769 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250080914FPK CONTAINER GATE IN DATE-08.04.2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 610120 |
2014-09-17 |
142 CTN |
673KG |
; READYMADE GARMENTS- BOYS 60- COTTON 40- POLY KNITTED HOODIE JACKET STYLE NO. BH4RT71501BB ORDER NO. IN0JQ REF NO. 802G QNTY- 852 PCS CAT NO.334 HTS# 6101.2000.20 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 769SERK6854 DATE- 15.07.2014 E-DOC INV NO.20144710745 DATE- 15.07.2014 EXP NO. 2486-12805-2014 DATE- 20.07.2014 EXPORT L-C # 18611314FLU0049 DATE- 15.03.2014 142 CARTONS = 142 ASSORTMENT FCR NO- CGP1181777 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE-07-20-2014 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT |
HS 610120 |
2014-09-14 |
372 CTN |
1763KG |
; READYMADE GARMENTS- BOY-S 60- COTTON 40- POLY KNITTE DHOODIE JACKET AND BOY-S 100- POLYESTER KNITTED JACKET STYLE NO. BH4RT71500BB ORDER NO. IN0JM REF NO. 802O QNTY- 2,232 PCS CAT NO.334 HTS# 6101.2000.20 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 769SERK6850 DATE- 15.07.2014 E-DOC INV NO.20144711229 DATE- 15.07.2014 EXP NO. 2486-12810-2014 DATE- 20.07.2014 EXPORT L-C # 18611314FLU0049 DATE- 15.03.2014 372 CARTONS = 372 ASSORTMENT FCR NO- CGP1181767 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-05-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 |
HS 610120 |
2014-09-14 |
134 CTN |
635KG |
; READYMADE GARMENTS- BOYS 60- COTTON 40- POLY KNITTED HOODIE JACKET STYLE NO. BH4RT71501BB ORDER NO. IN0JQ REF NO. 802O QNTY- 804 PCS CAT NO.334 HTS# 6101.2000.20 VENDOR#8873 , DIV NO.4 , DEPT# 049, INVOICE NO. 769SERK6855 DATE- 15.07.2014 E-DOC INV NO.20144710989 DATE- 15.07.2014 EXP NO. 2486-12804-2014 DATE- 20.07.2014 EXPORT L-C # 18611314FLU0049 DATE- 15.03.2014 134 CARTONS = 134 ASSORTMENT FCR NO- CGP1181775 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-05-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 610120 |
- 8
PIMKIE APPAR…
- 26 trades
-
GARMENTS
2019-04-16 |
660 CTN |
2698.01KG |
WOMEN PUSH UP WOVEN PANTS PO (ORDER) NO: BDCUA REF( PO)NO: 103 ITEM CODE: 86005 0246933 860050248640 86005 0248657 860050252055 86005 0258987 860050258995 STYLE NO: WS9JB53063JR VENDOR NO : 6294 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS C ODE: 6204.62.8021 I |
HS 620462 |
2019-04-10 |
472 CTN |
2711.62KG |
WOMENS WOVEN PUSH UP PANT PO (ORDER) NO: BDCYL REF( PO)NO: 103 ITEM CODE: 86009 9227100 860099227134 86009 9227209 860099227274 86009 9227399 860099227449 86009 9227464 860099227472 86009 9227480 STYLE NO: WC9JB5306 3JR VENDOR NO: 6294 DEPT NO: 027 DIV NO |
HS 620462 |
2019-04-10 |
658 CTN |
2711.62KG |
WOMENS WOVEN PUSH UP PANT PO (ORDER) NO: BDCYM REF( PO)NO: 103 ITEM CODE: 86009 9227548 860099227605 86009 9227621 860099227647 86009 9227662 860099227670 86009 9227688 860099227696 86009 9227712 860099227720 86009 9227738 860099227746 STYLE NO: WC9JB5306 |
HS 620462 |
2019-02-12 |
204 CTN |
814.21KG |
WOMENS CROPPED STRAIGHT DENI M PANT PO (ORDER) NO:BDCOT REF(PO)NO: 802C ITEM CODE:0 70016213712 070016227456 S TYLE NO:KWP9SE54101PL VENDOR NO: 6294 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS CO DE:6204.62.8021 INV NO: 2018 24537134 DT: 31-12-2018 EXP NO:1478- 73375-18 DT: 23-12-20 18 SALES CONT. NO: SEARS/ K MART/PIMKIE/FAS/008 DT: 28-05 -2018 RECEIVED FOR SHIPMENT: 28 DEC 18 CONTAINER GATE-IN DATE: 03.01.2019 MOTHER VESS EL NAME:MAERSK EDINBURGH V-904 N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 06/01/2019 |
HS 620462 |
2019-02-12 |
400 CTN |
2043.47KG |
WOMENS CROPPED LONG DENIM PANT PO (ORDER) NO: BDCMM REF( PO)NO: 801C ITEM CODE:550049 266604 550049269749 550049 325541 550049385099 STYLE NO:WS9RT54232MI VENDOR NO: 6 294 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS CODE:62 04.62.8021 INV NO: 201824552 858 DT: 31-12-2018 EXP NO:14 78- 75198-18 DT: 27-12-2018 SALES CONT. NO: SEARS/ KMART/ PIMKIE/FAS/008 DT: 28-05-2018 RECEIVED FOR SHIPMENT:29 DE C 18 CONTAINER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NA ME:MAERSK EDINBURGH V-904N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 06/01/2019 |
HS 620462 |
2019-02-12 |
13 CTN |
67.13KG |
WOMENS SPENCER SHORT DENIM P O (ORDER) NO: BDCBH REF(PO)N O: 803C ITEM CODE:5700179380 69 570017938085 5700179381 01 STYLE NO: WP9JS54059MI VENDOR NO:6294 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS CODE:6204.62.8056 INV NO : 201824536931 DT: 31-12-2018 EXP NO: 1478- 73361-18 DT: 23-12-2018 SALES CONT. NO: SEARS/ KMART/PIMKIE/FAS/008 D T: 28-05-2018 RECEIVED FOR S HIPMENT:28 DEC 18 CONTAINER GATE-IN DATE: 03.01.2019 MOT HER VESSEL NAME:MAERSK EDINBUR GH V-904N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 06/ 01/2019 |
HS 620462 |
2019-02-08 |
324 CTN |
1293.21KG |
WOMENS CROPPED STRAIGHT DENI M PANT PO (ORDER) NO: BDCOT REF(PO)NO: 802P ITEM COD E: 070016213712 070016226169 070016227456 070016227514 STYLE NO: KWP9SE54101PL VENDOR NO: 6294 DEPT NO: 027 DIV NO: 4 CAT NO: 34 8 HTS CODE: 6204.62.8021 INV NO: 201824537187 DT: 31-12-2018 EXP NO: 14 78- 73440-18 DT: 23- 12-2018 SALES CONT. NO: SEA RS/ KMART/PIMKIE/FAS/008 DT: 28-05-2018 RECEIVED FOR SHIPMENT: 28.12.2 018 CONTAINER GATE-IN DATE:0 5.01.2019 MOTHER VESSEL NAME : NORTHERN MAJESTIC-902W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 |
HS 620462 |
2019-02-08 |
14 CTN |
73.03KG |
WOMENS SPENCER SHORT DENIM P O (ORDER) NO: BDCBH REF(PO)N O: 803P ITEM CODE:5700179380 69 570017938085 5700179381 01 STYLE NO:WP9JS54059MI V ENDOR NO: 6294 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS CODE: 6204.62.8056 INV N O: 201824537032 DT: 31-12-2 018 EXP NO: 1478- 73362-18 DT: 23-12-2018 SALES CONT. NO: SEARS/ KMART/PIMKIE/FAS/00 8 DT: 28-05-2018 RECEIVED F OR SHIPMENT:28 DEC 18 CONTAI NER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:NORTHERN M AJESTIC V-902W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 07/01/2019 |
HS 620462 |
2019-02-08 |
414 CTN |
2116.5KG |
WOMENS CROPPED LONG DENIM PANT PO (ORDER) NO: BDCMM REF (PO)NO: 801P ITEM CODE: 550 049266604 550049269749 550 049325541 550049385099 STY LE NO: WS9RT54232MI VENDOR NO: 6294 DEPT NO: 027 D IV NO: 4 CAT NO: 348 HTS CODE: 6204.62.8021 INV NO: 201824552932 DT: 31-12-201 8 EXP NO: 1478- 75199-18 DT : 27-12-2018 SALES CONT. NO : SEARS/ KMART/PIMKIE/FAS/008 DT: 28-05-2018 RECEIVED FOR SHIPMENT: 29 .12.2018 CONTAINER GATE-IN D ATE:05.01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 07/01/2018 |
HS 620462 |
2019-02-01 |
155 CTN |
733.92KG |
WOMENS CROP LONG DENIM PANT PO (ORDER) NO: BDCLV REF(P O)NO: 801P ITEM CODE: 55003 4086124 550034160481 STYLE NO: WS9RT54212MI VENDOR NO : 6294 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS C ODE: 6204.62.8021 INV NO: 201824412393 DT: 24-12-2018 EXP NO: 1478- 73374-18 DT: 23-12-2018 SALES CONT. NO: SEARS/ KMART/PIMKIE/FAS/00 8 DT: 28-05-2018 RECEIVED FOR SHIPMENT: 24.12.2018 CONTAINER GATE-IN DATE:27.12.2018 MOTHER VESS EL NAME: MAERSK KLEVEN-901W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 28/12/2018 |
HS 620462 |
2019-02-01 |
37 CTN |
192.78KG |
WOMENS SPENCER SHORT TWILL P O (ORDER) NO: BDCCW REF(PO) NO: 805P ITEM CODE: 5700237 55366 570023755382 5700237 55390 570023755838 5700237 55879 570023755887 5700237 57081 570023759715 5700237 62289 STYLE NO: WP9JS58004M I VENDOR NO: 6294 DEPT NO : 027 DIV NO: 4 CAT NO: 348 HTS CODE: 6204.62.805 6 INV NO: 201824420736 D T: 24-12-2018 EXP NO: 1478- 73360-18 DT: 23-12-2018 S ALES CONT. NO: SEARS/ KMART/P IMKIE/FAS/008 DT: 28-05-2018 RECEIVED FO R SHIPMENT: 24.12.2018 CONTA INER GATE-IN DATE:27.12.2018 MOTHER VESSEL NAME: MAERSK KL EVEN-901W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 28/ 12/2018 |
HS 620462 |
2019-02-01 |
22 CTN |
161.03KG |
WOMENS DENIM SKIRT PO (ORDER ) NO: BDCDG REF(PO)NO:804P ITEM CODE:570023986417 5700 25176728 570025176793 STYL E NO: WP9JS54005MI VENDOR NO : 6294 DEPT NO: 027 DIV N O: 4 CAT NO: 342 HTS CO DE: 6204.52.2070 INV NO: 201 824412975 DT: 24-12-2018 EXP NO: 1478- 73368-18 DT: 23-1 2-2018 SALES CONT. NO: SEAR S/ KMART/PIMKIE/FAS/008 DT: 28 -05-2018 RECEIVED FOR SHIPME NT:24 DEC 18 CONTAINER GATE- IN DATE: 26.12.2018 MOTHER V ESSEL NAME: MAERSK KLEVEN 901W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 28/12/2018 |
HS 620452 |
2019-02-01 |
22 CTN |
109.77KG |
WOMENS DENIM SKIRT PO (ORDER ) NO:BDCCV REF(PO)NO: 804P ITEM CODE: 570025268897 57 0025271891 570025272519 ST YLE NO: WP9JS54004MI VENDOR NO: 6294 DEPT NO: 027 DIV NO: 4 CAT NO: 342 HTS C ODE: 6204.52.2070 INV NO: 201824412859 DT: 24-12-2018 EXP NO: 1478- 73366-18 DT: 23- 12-2018 SALES CONT. NO: SEA RS/ KMART/PIMKIE/FAS/008 DT: 2 8-05-2018 RECEIVED FOR SHIPM ENT:24 DEC 18 CONTAINER GATE -IN DATE: 26.12.2018 MOTHER VESSEL NAME: MAERSK KLEVEN 901 W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 28/12/2018 |
HS 620452 |
2019-02-01 |
21 CTN |
157.4KG |
MENS DT EXTENDER WAIST PANT PO (ORDER) NO: BDBXK REF(P O)NO: 801P ITEM CODE: 28004 3741222 STYLE NO: MH8DK28201 MZ VENDOR NO: 6294 DEPT NO : 046 DIV NO: 4 CAT NO: 347 HTS CODE: 6203.42.4516 INV NO: 201824445936 DT: 24-12-2018 EXP NO: 1478- 715 67-18 DT: 13-12-2018 SALES C ONT. NO: SEARS/ KMART/PIMKIE/ FAS/008 DT: 28-05-2018 REC EIVED FOR SHIPMENT:24 DEC 18 CONTAINER GATE-IN DATE: 26.12 .2018 MOTHER VESSEL NAME: MA ERSK KLEVEN 901W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 28/12/2018 |
HS 620342 |
2019-02-01 |
31 CTN |
166.47KG |
WOMENS COMFORT WAIST CROP JEAN PO (ORDER) NO: BDCBU REF( PO)NO: 804P ITEM CODE:57001 7959156 570017959172 57001 7959180 570017972597 57001 7972605 570017972621 STYLE NO: WP9JS54046MI VENDOR NO: 6294 DEPT NO: 027 DIV NO : 4 CAT NO: 348 HTS CODE : 6204.62.8021 INV NO: 2018 24413146 DT: 24-12-2018 EXP NO: 1478- 73370-18 DT: 23-12 -2018 SALES CONT. NO: SEARS / KMART/PIMKIE/FAS/008 DT: 28 -05-2018 RECEIVED FOR SHIPME NT:24 DEC 18 CONTAINER GATE- IN DATE: 26.12.2018 MOTHER V ESSEL NAME: MAERSK KLEVEN 901W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 28/12/2018 |
HS 620462 |
2019-02-01 |
44 CTN |
249.48KG |
WOMENS CAPRI W/ANKLE BUTTONS PO (ORDER) NO: BDCBE REF(PO )NO: 804P K-MART BDCBE 570 017938325 570017938358 57001 7938366 570017938440 5700179 38465 570017938473 STYLE NO: WP9JS53095MI VENDOR NO: 6 294 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS CODE: 6204.62.8021 INV NO: 201824412752 DT: 2 4-12-2018 EXP NO: 1478- 733 64-18 DT: 23-12-2018 SALE S CONT. NO: SEARS/ KMART/PIMK IE/FAS/008 DT: 28- 05-2018 RECEIVED FOR SHIPMEN T:24 DEC 18 CONTAINER GATE-I N DATE: 26.12.2018 MOTHER VE SSEL NAME: MAERSK KLEVEN 901W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 28/12/2018 |
HS 620462 |
2019-02-01 |
89 CTN |
431.37KG |
WOMENS CROP DENIM PANT PO (O RDER) NO: BDCJT REF(PO)NO: 801P ITEM CODE: 55003158784 3 550033269853 STYLE NO: WS9RT54213MI VENDOR NO: 629 4 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS CODE: 6204.62.8021 INV NO: 201824 412546 DT: 24-12-201 8 EXP NO: 1478- 73372-18 DT: 23-12-2018 SALES CONT. NO: SEARS/ KMART/PIMKI E/FAS/008 DT: 28-0 5-2018 RECEIVED FOR SH IPMENT: 24.12.2018 CONTAINER GATE-IN DATE:27.12.2018 MOT HER VESSEL NAME: MAERSK KLEVEN -901W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 28/12/2 018 |
HS 620462 |
2019-01-30 |
21 CTN |
155.13KG |
WOMENS DENIM SKIRT PO (ORDER ) NO: BDCDG REF(PO)NO: 804 C ITEM CODE: 570023986417 570025176728 570025176793 STYLE NO: WP9JS54005MI VEND OR NO: 6294 DEPT NO: 027 DIV NO: 4 CAT NO: 342 HTS CODE: 6204.52.2070 INV NO: 201824412919 DT : 24-12-2018 EXP NO: 1478- 73367-18 DT: 23-12-2 018 SALES CONT. NO: SEARS/ KMART/PIMKIE/FAS/008 DT: 28-05-2018 R ECEIVED FOR SHIPMENT : 24.12.2 018 CONTAINER GATE-IN DATE : 27.12.2018 MOTHER VESSEL NA ME : MSC VEGA V. 902N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 620452 |
2019-01-30 |
87 CTN |
421.85KG |
WOMENS CROP DENIM PANT PO (O RDER) NO: BDCJT REF(PO)NO: 801C ITEM CODE: 55003158784 3 550033269853 STYLE NO: WS9RT54213MI VENDOR NO: 629 4 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS CODE: 6204.62.8021 INV NO: 201824 412514 DT: 24-12-201 8 EXP NO: 1478- 73371-18 DT: 23-12-2018 SALES CONT. NO: SEARS/ KMART/PIMKI E/FAS/008 DT: 28-0 5-2018 RECEIVED FOR SHIPMENT : 24.12.2018 CO NTAINER GATE-IN DATE : 27.12.2 018 MOTHER VESSEL NAME : MSC VEGA V. 902N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 620462 |
2019-01-30 |
30 CTN |
161.94KG |
WOMENS COMFORT WAIST CROP JEAN PO (ORDER) NO: BDCBU REF (PO)NO: 804C ITEM CODE: 570 017959156 570017959172 570 017959180 570017972597 570 017972605 570017972621 STY LE NO: WP9JS54046MI VENDOR NO: 6294 DEPT NO: 027 D IV NO: 4 CAT NO: 348 HTS CODE: 6204.62.8021 INV NO: 201824413060 DT: 2 4-12-2018 EXP NO: 1478- 733 69-18 DT: 23-12-2018 SALES CONT. NO: SEARS/ KMA RT/PIMKIE/FAS/008 DT: 28-05-2018 RECE IVED FOR SHIPMENT : 24.12.2018 CONTAINER GATE-IN DATE : 27 .12.2018 MOTHER VESSEL NAME : MSC VEGA V. 902N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 28/12/2018 |
HS 620462 |
2019-01-30 |
21 CTN |
104.78KG |
WOMENS DENIM SKIRT PO (ORDER ) NO: BDCCV REF(PO)NO: 804 C ITEM CODE: 570025268897 570025271891 570025272519 STYLE NO: WP9JS54004MI VEND OR NO: 6294 DEPT NO: 027 DIV NO: 4 CAT NO: 342 HTS CODE: 6204.52.2070 INV NO: 201824412806 DT : 24-12-2018 EXP NO: 1478- 73365-18 DT: 23-12-2 018 SALES CONT. NO: SEARS/ KMART/PIMKIE/FAS/008 DT: 28-05-2018 R ECEIVED FOR SHIPMENT : 24.12.2 018 CONTAINER GATE-IN DATE : 27.12.2018 MOTHER VESSEL NA ME : MSC VEGA V. 902N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 620452 |
2019-01-30 |
42 CTN |
238.14KG |
WOMENS CAPRI W/ANKLE BUTTONS PO (ORDER) NO: BDCBE REF(P O)NO: 804C ITEM CODE: 57001 7938325 570017938358 57001 7938366 570017938440 57001 7938465 570017938473 STYLE NO: WP9JS53095MI VENDOR NO : 6294 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS C ODE: 6204.62.8021 INV NO: 201824412683 DT: 24- 12-2018 EXP NO: 1478- 73363 -18 DT: 23-12-2018 SALES CONT. NO: SEARS/ KMART /PIMKIE/FAS/008 DT : 28-05-2018 RECEIV ED FOR SHIPMENT : 24.12.2018 CONTAINER GATE-IN DATE : 27.1 2.2018 MOTHER VESSEL NAME : MSC VEGA V. 902N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 28/12/2018 |
HS 620462 |
2019-01-30 |
149 CTN |
705.8KG |
WOMENS CROP LONG DENIM PANT PO (ORDER) NO: BDCLV REF(P O)NO: 801C ITEM CODE: 55003 4086124 550034160481 STYLE NO: WS9RT54212MI VENDOR NO : 6294 DEPT NO: 027 DIV NO: 4 CAT NO: 348 HTS C ODE: 6204.62.8021 INV NO: 201824412333 DT: 24- 12-2018 EXP NO: 1478- 73373 -18 DT: 23-12-2018 SALES CONT. NO: SEARS/ KMART /PIMKIE/FAS/008 DT : 28-05-2018 RECEIV ED FOR SHIPMENT : 24.12.2018 CONTAINER GATE-IN DATE : 27.1 2.2018 MOTHER VESSEL NAME : MSC VEGA V. 902N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 28/12/2018 |
HS 620462 |
2019-01-30 |
17 CTN |
127.46KG |
MENS DT EXTENDER WAIST PANT PO (ORDER) NO: BDBXK REF( PO)NO: 801C ITEM CODE: 2800 43741222 STYLE NO: MH8DK282 01MZ VENDOR NO: 6294 DEPT NO: 046 DIV NO: 4 CAT NO: 347 HTS CODE: 6203.42. 4516 INV NO: 201824445879 DT: 24-12-2018 EXP NO: 1478- 71565-18 DT: 13-12-2018 SALES CONT. NO: SEARS/ KMART/PIMKIE/FAS/00 8 DT: 28-05-2018 RECEIVED FOR SHIPMEN T : 24.12.2018 CONTAINER GAT E-IN DATE : 27.12.2018 MOTHE R VESSEL NAME : MSC VEGA V. 90 2N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 |
HS 620342 |
2019-01-30 |
34 CTN |
176.9KG |
WOMENS SPENCER SHORT TWILL P O (ORDER) NO: BDCCW REF(PO) NO: 805C ITEM CODE: 5700237 55366 570023755382 5700237 55390 570023755838 5700237 55879 570023755887 5700237 57081 570023759715 5700237 62289 STYLE NO: WP9JS58004M I VENDOR NO: 6294 DEPT NO : 027 DIV NO: 4 CAT NO: 348 HTS CODE: 6204.62.805 6 INV NO: 201824420337 DT: 24-12-2018 EXP NO: 1478- 73359-18 DT: 23-12-2018 SALES CONT. NO: SEARS/ KMART/PIMKIE/FAS/008 DT: 28-05-2018 RECEIVED FOR SHIPMENT : 24.12.2018 CONTAINER GATE-I N DATE : 27.12.2018 MOTHER V ESSEL NAME : MSC VEGA V. 902N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 28/12/2018 |
HS 620462 |
2019-01-29 |
574 CTN |
2285.69KG |
MENS EGP SOLID SWIM TRUNK PO (ORDER) NO: BDBYW REF(PO)N O: 803P ITEM CODE: 23008894 7916 230088947981 23008894 8963 230088949342 23008895 0373 230088950688 23008895 1637 230088952411 23008895 2486 230088952494 STYLE NO : MH8BE23640MM VENDOR NO: 62 94 DEPT NO: 046 DIV NO: 4 CAT NO: 647 HTS CODE: 6203.43.9030 INV NO: 201824 144877 DT: 17-12-2018 EXP NO : 1478- 57887-18 DT: 15-10-20 18 SALES CONT. NO: SEARS/ K MART/PIMKIE/FAS/007 DT: 25-0 5-2018 RECEIVED FOR SHIPMENT :14 DEC 18 CONTAINER GATE-IN DATE: 20.12.2018 MOTHER VES SEL NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 21/12/2018 |
HS 620343 |
- 9
COMBINED APP…
- 24 trades
-
SHIRT, SWEATER, SHORTS
2019-04-23 |
1060 CTN |
2755.62KG |
1060 CTNS = ONE THOUSAND SIXT Y CARTONS ONLY. READYMADE GARMENTS. 3 PACK TANK NAVY/ FORGED IRON/RED, 3 PACK TANK D ARK GREY/GREEN/BLUE P.O.NO. BDCNA. STYLE NO. BS9WK90018I T. DIVISION NO;4 DEP NO; 024 . ITEM CODE. 450088941273, 4 50088941331, 450088948161 |
HS 611020 |
2019-04-16 |
6324 CTN |
10743.97KG |
SAME AS ABOVENG CHIFFON RMPR PINK, NG PRNT CHF DRESS PINK PRINT/YELLOW, SKATER DRESS CORE WHITE/NEUTR AL/SHOCKING PINK/ROSE QUARTZ/C ABBAGE MINI BUNNIES/CAPRI. P .O.NO. BDCJP, BDCKG, BDCPL. STYLE NO. GS9LW70302NWK, GS9LW 00302NWK, GS9WK00172IT. DIVI |
HS 620930 |
2019-04-10 |
10351 CTN |
21603.15KG |
SAME AS ABOVESAME AS ABOVESKATER DRESS AOP/ROLLER SKATE PRINT/FLORAL/BLACK ONYX/LIGHT WASH, PLUS SKATER DRESS ROLL ER SKATE PRINT/FLORAL/BLACK ON YX, ST. PATS TEE SEA GREEN/WHI TE. P.O.NO. BDCJC, BDCJM, BD CMU, BDCNP. STYLE NO. GS9BE3 5200BG, GS |
HS 610442 |
2019-04-02 |
2780 CTN |
7505.72KG |
2780 CTNS = TWO THOUSAND SEVE N HUNDRED EIGHTY CARTONS ONLY. READYMADE GARMENTS. BASIC 3 PACK TEE FORGED IRON/GRE, BASIC 3 PACK TEE BLUE/RED WHI TE. P.O.NO. BDCOA. STYLE N O. BS9WK90006IT. DIVISION NO ;4 DEP NO; 024. ITEM CODE. 4 50092892678, 450092894187 |
HS 611020 |
2019-02-24 |
189 CTN |
188.7KG |
SS STRIPE TEE SALSA P.O.NO. BDCMS. STYLE NO. BS9WK10032I T DIVISION NO;4 DEP NO; 024. ITEM CODE. 420088953377, 42 0088953385. REF NO.802C, VAN DOR NO.6096. CATEGORY. 338, 239. HTS NO. 6110.20.2069, 6 111.20.3000. INV NO. 2019245 91208 DT: 02-01-2019 EXP N O. 1946-00068-19 DT: 03-01-2 019 CONT. NO. PRU/CA/S-19/0 1 DATE: 02.08.2018 REC EIVED FOR SHIPMENT: 07.01.2019 CONTAINER GATE-IN DATE:11.0 1.2019 MOTHER VESSEL NAME: M SC ALTAIR-905N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 13/01/2019 |
HS 611020 |
2019-02-24 |
890 CTN |
1070.95KG |
SPRING AOP FASHION TROSE QUART Z/MEDIEVAL BLUE/LOVE POTION/LE MONADE, EASTER TEE SHOCKING PINK/CORE WHITE. P.O.NO. BDC LG, BDCMQ. STYLE NO. GS9WK10 133IT, GS9WK10132IT. DIVISIO N NO;4 DEP NO; 024. ITEM COD E. 320038443438, 320038443792, 320038448718, 320038453577, 3 20029902301, 320070195813. R EF NO.801C, VANDOR NO.6096. CATEGORY. 339, 239, 369, RNONE . HTS NO. 6106.10.0030, 6111 .20.1000, 4202.22.8100, 3923.9 0.0080, 6111.20.2000, 6110.20. 2079. INV NO. 201924636797 DT: 04-01-2019 EXP NO. 1946 -00086-19 DT: 06-01-2019 C ONT. NO. PRU/CA/S-19/01 DATE: 02.08.2018 RECEIVED F OR SHIPMENT: 07.01.2019 CONT AINER GATE-IN DATE:11.01.2019 MOTHER VESSEL NAME: MSC ALTA IR-905N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01 /2019 |
HS 610610 |
2019-02-24 |
213 CTN |
191.42KG |
SPRING TABLE TEES ROSE QUARTZ/ MOON SKY HEATHER/MEDIEVAL BLUE /CORE WHITE/PINK/CABBAGE P.O .NO. BDCKL STYLE NO. GS9WK10 130IT DIVISION NO;4 DEP NO; 024. ITEM CODE. 320029353208 , 320029353273, 320029353349, 320029359668, 320029365574, 32 0033449158, REF NO.802C, VAN DOR NO.6096. CATEGORY. 339, 239. HTS NO. 6110.20.2079, 6 111.20.3000. INV NO. 2019245 91125 DT: 02-01-2019 EXP N O. 1946-00066-19 DT: 03-01-2 019 CONT. NO. PRU/CA/S-19/0 1 DATE: 02.08.2018 REC EIVED FOR SHIPMENT: 07.01.2019 CONTAINER GATE-IN DATE:11.0 1.2019 MOTHER VESSEL NAME: M SC ALTAIR-905N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 13/01/2019 |
HS 611020 |
2019-02-24 |
540 CTN |
513.48KG |
SPRING TABLE TEES DOLDAHLIA PU RPLE/DOLCAPRI/DOLMOON SKY HEAT HER/DOLSHOCKING PINE/ DOLCOR E WHITE/DOLLEMONADE, FT SHORTS MOON SKY HEATHER/ROSE QUARTZ/ DAHLIA PURPLE P.O.NO. BDCKN, BDCLH STYLE NO. GS9WK10131I T, GS9WK20075IT DIVISION NO; 4 DEP NO; 024. ITEM CODE. 32 0036831303, 320036831394, 3200 36831576, 320036831667, 320036 831782, 320036831873, 340038 414009, 340038433363, 34003844 0376. REF NO.802C, VANDOR NO .6096. CATEGORY. 339, 239, 3 48. HTS NO. 6110.20.2079, 61 11.20.3000, 6104.62.2060, 6111 .20.5000 INV NO. 20192459048 2 DT: 02-01-2019 EXP NO. 1 946-00064-19 DT: 03-01-2019 CONT. NO. PRU/CA/S-19/01 DA TE: 02.08.2018 RECEIVE D FOR SHIPMENT: 07.01.2018 C ONTAINER GATE-IN DATE:11.01.20 19 MOTHER VESSEL NAME: MSC A LTAIR-905N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER DA TE OF OPS RECEIPT 13/01/2019 |
HS 611020 |
2019-02-15 |
269 CTN |
241.77KG |
269 CTNS = TWO HUNDRED SIXTY NINE CARTONS ONLY. READYMADE GARMENTS. SPRING TABLE TEES ROSE QUARTZ/MOON SKY HEATHER/ MEDIEVAL BLUE/CORE WHITE/PINK/ CABBAGE P.O.NO. BDCKL STYL E NO. GS9WK10130IT DIVISION NO;4 DEP NO; 024. ITEM CODE. 320029353208, 320029353273, 3 20029353349, 320029359668, 320 029365574, 320033449158, REF NO.802P, VANDOR NO.6096. CA TEGORY. 339, 239. HTS NO. 61 10.20.2079, 6111.20.3000. IN V NO. 201924591173 DT: 02-01-2 019 EXP NO. 1946-00067-19 DT : 03-01-2019 CONT. NO. PRU/C A/S-19/01 DATE: 02.08.2018 R ECEIVED FOR SHIPMENT:07 JAN 20 19 CONTAINER GATE-IN DATE: 1 0.01.2019 MOTHER VESSEL MAER SK SEMAKAU V-903W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 14/01/2019 |
HS 611020 |
2019-02-15 |
1133 CTN |
1364.43KG |
1133 CTNS = ONE TOHUSAND ONE HUNDRED THIRTY THREE CARTONS O NLY. READYMADE GARMENTS. S PRING AOP FASHION TROSE QUARTZ /MEDIEVAL BLUE/LOVE POTION/LEM ONADE, EASTER TEE SHOCKING P INK/CORE WHITE. P.O.NO. BDCL G, BDCMQ. STYLE NO. GS9WK101 33IT, GS9WK10132IT. DIVISION NO;4 DEP NO; 024. ITEM CODE . 320038443438, 320038443792, 320038448718, 320038453577, 32 0029902301, 320070195813. RE F NO.801P, VANDOR NO.6096. C ATEGORY. 339, 239, 369, RNONE. HTS NO. 6106.10.0030, 6111. 20.1000, 4202.22.8100, 3923.90 .0080, 6111.20.2000, 6110.20.2 079. INV NO. 201924636996 DT : 04-01-2019 EXP NO. 1946-00 087-19 DT: 06-01-2019 CONT. NO. PRU/CA/S-19/01 DATE: 02.08 .2018 RECEIVED FOR SHIPMENT: 07 JAN 2019 CONTAINER GATE-I N DATE: 10.01.2019 MOTHER VE SSEL MAERSK SEMAKAU V-903W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 14/01/2019 |
HS 610610 |
2019-02-15 |
242 CTN |
241.77KG |
SS STRIPE TEE SALSA P.O.NO. BDCMS. STYLE NO. BS9WK10032I T DIVISION NO;4 DEP NO; 024. ITEM CODE. 420088953377, 42 0088953385. REF NO.802P, VAN DOR NO.6096. CATEGORY. 338, 239. HTS NO. 6110.20.2069, 6 111.20.3000. INV NO. 2019245 91236 DT: 02-01-2019 EXP N O. 1946-00069-19 DT: 03-01-2 019 CONT. NO. PRU/CA/S-19/0 1 DATE: 02.08.2018 REC EIVED FOR SHIPMENT: 07.01.2019 CONTAINER GATE-IN DATE:11.0 1.2019 MOTHER VESSEL NAME: M AERSK SEMAKAU-903W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 15/01/2019 |
HS 611020 |
2019-02-15 |
685 CTN |
651.37KG |
SPRING TABLE TEES DOLDAHLIA PU RPLE/DOLCAPRI/DOLMOON SKY HEAT HER/DOLSHOCKING PINE/ DOLCOR E WHITE/DOLLEMONADE, FT SHORTS MOON SKY HEATHER/ROSE QUARTZ/ DAHLIA PURPLE P.O.NO. BDCKN, BDCLH STYLE NO. GS9WK10131I T, GS9WK20075IT DIVISION NO; 4 DEP NO; 024. ITEM CODE. 32 0036831303, 320036831394, 3200 36831576, 320036831667, 320036 831782, 320036831873, 340038 414009, 340038433363, 34003844 0376. REF NO.802P, VANDOR NO .6096. CATEGORY. 339, 239, 3 48. HTS NO. 6110.20.2079, 61 11.20.3000, 6104.62.2060, 6111 .20.5000 INV NO. 20192459089 4 DT: 02-01-2019 EXP NO. 1 946-00065-19 DT: 03-01-2019 CONT. NO. PRU/CA/S-19/01 DA TE: 02.08.2018 RECEIVE D FOR SHIPMENT: 07.01.2019 C ONTAINER GATE-IN DATE:11.01.20 19 MOTHER VESSEL NAME: MAERS K SEMAKAU-903W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 15/01/2019 |
HS 611020 |
2019-02-12 |
2141 CTN |
2072.04KG |
2141 CTNS = TWO THOUSAND ONE HUNDRED FORTY ONE CARTONS ONLY . READYMADE GARMENTS. SPRI NG TABLE TEES DOLDAHLIA PURPLE /DOLCAPRI/DOLMOON SKY HEATHER/ DOLSHOCKING PINE/ DOLCORE WH ITE/DOLLEMONADE, FT SHORTS MOO N SKY HEATHER/ROSE QUARTZ/DAHL IA PURPLE P.O.NO. BDCKN, BDC LH STYLE NO. GS9WK10131IT, G S9WK20075IT DIVISION NO;4 DE P NO; 024. ITEM CODE. 320036 831303, 320036831394, 32003683 1576, 320036831667, 3200368317 82, 320036831873, 3400384140 09, 340038433363, 340038440376 . REF NO.801C, VANDOR NO.609 6. CATEGORY. 339, 239, 348. HTS NO. 6110.20.2079, 6111.2 0.3000, 6104.62.2060, 6111.20. 5000 INV NO.201824448234 DT: 21-12-2018 EXP NO.1946-0678 3-18 DT: 27-12-2018 CONT. NO . PRU/CA/S-19/01 DATE: 02.08.2 018 RECEIVED FOR SHIPMENT:28 DEC 18 CONTAINER GATE-IN DA TE: 03.01.2019 MOTHER VESSEL NAME:MAERSK EDINBURGH V-904N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 06/01/2019 |
HS 611020 |
2019-02-12 |
1330 CTN |
1196.6KG |
1330 CTNS = ONE THOUSAND THRE E HUNDRED THIRTY CARTONS ONLY. READYMADE GARMENTS. SPRIN G TABLE TEES ROSE QUARTZ/MOON SKY HEATHER/MEDIEVAL BLUE/CORE WHITE/PINK/CABBAGE P.O.NO. BDCKL STYLE NO. GS9WK10130IT DIVISION NO;4 DEP NO; 024. ITEM CODE. 320029353208, 320 029353273, 320029353349, 32002 9359668, 320029365574, 3200334 49158, REF NO.801C, VANDOR N O.6096. CATEGORY. 339, 239. HTS NO. 6110.20.2079, 6111.2 0.3000. INV NO.201824447675 DT: 21-12-2018 EXP NO.1946-0 6781-18 DT: 27-12-2018 CONT. NO.PRU/CA/S-19/01 DATE: 02.08 .2018 RECEIVED FOR SHIPMENT: 28 DEC 18 CONTAINER GATE-IN DATE: 03.01.2019 MOTHER VESS EL NAME:MAERSK EDINBURGH V-904 N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 06/01/2019 |
HS 611020 |
2019-02-12 |
904 CTN |
2982.87KG |
904 CTNS = NINE HUNDRED FOUR CARTONS ONLY. READYMADE GARM ENTS. JB TIE FRONT SET TABBY GREY HEATHER/PINK LACE/CORE W HITE/PETIT FOUR P.O.NO. BDCO O. STYLE NO. LS9JB65010JR DIVISION NO;4 DEP NO; 027. I TEM CODE. 340092350636, 340092 350933, 340092351584, 34009235 1691. REF NO.801C, VANDOR NO .6096. CATEGORY. 351, RNONE. HTS NO. 6108.31.0010, 3923. 90.0080. INV NO. 20182455322 2 DT: 28-12-2018 EXP NO. 194 6-06810-18 DT: 29-12-2018 CO NT. NO. PRU/CA/S-19/01 DATE: 0 2.08.2018 RECEIVED FOR SHIPM ENT:31 DEC 18 CONTAINER GATE -IN DATE: 03.01.2019 MOTHER VESSEL NAME:MAERSK EDINBURGH V -904N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 06/01/2 019 |
HS 610831 |
2019-02-12 |
428 CTN |
1523.64KG |
JB TIE FRONT SET M/L/XL/2X TAB BY GREY HEATHER/PINK LACEWJB S 19/CORE WHITEWJB S19, JB TIE FRONT SET TABBY GREY HEATHER/ PINK LACE/CORE WHITE/PETIT FOU R P.O.NO. BDCON, BDCPD, BDCP E. STYLE NO. LS9JB65010JR, L S9JB65010PL, LS9JB65010PL DI VISION NO;4 DEP NO; 027. ITE M CODE. 650092349505, 65009234 9513, 650092349810, 6500923508 26, 650092350834, 650092350925 , 650092351022, 650096769203 , 650096769302, 650096769377, 650096769419, 650096769187. REF NO.801C, VANDOR NO.6096. CATEGORY. 351, RNONE. HTS N O. 6108.31.0010, 3923.90.0080. INV NO. 201824508487 DT: 25-12-2018 EXP NO. 1946-0673 8-18 DT: 26-12-2018 CONT. NO. PRU/CA/S-19/01 DATE: 02.0 8.2018 RECEIVED FOR SH IPMENT: 28.12.2018 CONTAINER GATE-IN DATE:04.01.2019 MOT HER VESSEL NAME: MAERSK EDINBU RGH-904N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 01/0 6/2019 |
HS 610831 |
2019-02-12 |
545 CTN |
544.77KG |
545 CTNS = FIVE HUNDRED FORTY FIVE CARTONS ONLY. READYMAD E GARMENTS. SS STRIPE TEE SA LSA P.O.NO. BDCMS. STYLE N O. BS9WK10032IT DIVISION NO; 4 DEP NO; 024. ITEM CODE. 42 0088953377, 420088953385. RE F NO.801C, VANDOR NO.6096. C ATEGORY. 338, 239. HTS NO. 6 110.20.2069, 6111.20.3000. I NV NO.201824508952 DT: 25-12-2 018 EXP NO.1946-06740-18 DT: 26-12-2018 CONT. NO. PRU/CA /S-19/01 DATE: 02.08.2018 RE CEIVED FOR SHIPMENT:28 DEC 18 CONTAINER GATE-IN DATE: 03.0 1.2019 MOTHER VESSEL NAME:MA ERSK EDINBURGH V-904N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 06/01/2019 |
HS 611020 |
2019-02-12 |
349 CTN |
645.93KG |
2PC BUBBLE SLEEVE TOROSE QUART Z/SHOCKING PINK/PINK/GREY. P .O.NO. BDCGG, BDCHD STYLE NO . GP9LW90210NWK, GP9LW90200NWK . DIVISION NO;4 DEP NO; 024. ITEM CODE. 110059321695, 11 0059321737, 110059321927, 1100 59321943, 110055457006, 110055 613194, 110055619795, 110055 620728, 110055628994. REF NO .801C, 802C. VANDOR NO.6096. CATEGORY. 239, RNONE. HTS N O. 6111.20.6020, 3923.90.0080. INV NO. 201822631464 DT: 04-10-2018 EXP NO. 1946-0554 5-18 DT: 10-10-2018 CONT. NO. PRU/CA/PS-19/01 DATE: 11. 06.2018 RECEIVED FOR S HIPMENT: 27.12.2018 CONTAINE R GATE-IN DATE:04.01.2019 MO THER VESSEL NAME: MAERSK EDINB URGH-904N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 26/ 10/2017 |
HS 611120 |
2019-02-08 |
694 CTN |
694.01KG |
SS STRIPE TEE SALSA P.O.NO. BDCMS. STYLE NO. BS9WK10032I T DIVISION NO;4 DEP NO; 024. ITEM CODE. 420088953377, 42 0088953385. REF NO.801P, VAN DOR NO.6096. CATEGORY. 338, 239. HTS NO. 6110.20.2069, 6 111.20.3000. INV NO. 2018245 09060 DT: 25-12-2018 EXP N O. 1946-06741-18 DT: 26-12-2 018 CONT. NO. PRU/CA/S-19/0 1 DATE: 02.08.2018 RECEIVED FOR SHIPMENT : 28.12. 2018 CONTAINER GATE-IN DATE : 05.01.2019 MOTHER VESSEL N AME : NORTHERN MAJESTIC V.902W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 07/01/2018 |
HS 611020 |
2019-02-08 |
2727 CTN |
2639.5KG |
SPRING TABLE TEES DOLDAHLIA PU RPLE/DOLCAPRI/DOLMOON SKY HEAT HER/DOLSHOCKING PINE/ DOLCOR E WHITE/DOLLEMONADE, FT SHORTS MOON SKY HEATHER/ROSE QUARTZ/ DAHLIA PURPLE P.O.NO. BDCKN, BDCLH STYLE NO. GS9WK10131I T, GS9WK20075IT DIVISION NO; 4 DEP NO; 024. ITEM CODE. 32 0036831303, 320036831394, 3200 36831576, 320036831667, 320036 831782, 320036831873, 340038 414009, 340038433363, 34003844 0376. REF NO.801P, VANDOR NO .6096. CATEGORY. 339, 239, 3 48. HTS NO. 6110.20.2079, 61 11.20.3000, 6104.62.2060, 6111 .20.5000 INV NO. 20182444859 2 DT: 21-12-2018 EXP NO. 1 946-06784-18 DT: 27-12-2018 CONT. NO. PRU/CA/S-19/01 DA TE: 02.08.2018 RECE IVED FOR SHIPMENT : 28.12.2018 CONTAINER GATE-IN DATE : 05 .01.2019 MOTHER VESSEL NAME : NORTHERN MAJESTIC V.902W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 07/01/2019 |
HS 611020 |
2019-02-08 |
442 CTN |
818.29KG |
2PC BUBBLE SLEEVE TOROSE QUART Z/SHOCKING PINK/PINK/GREY. P .O.NO. BDCGG, BDCHD STYLE NO . GP9LW90210NWK, GP9LW90200NWK . DIVISION NO;4 DEP NO; 024. ITEM CODE. 110059321695, 11 0059321737, 110059321927, 1100 59321943, 110055457006, 110055 613194, 110055619795, 110055 620728, 110055628994. REF NO .801P, 802P. VANDOR NO.6096. CATEGORY. 239, RNONE. HTS N O. 6111.20.6020, 3923.90.0080. INV NO. 201822631554 DT: 04-10-2018 EXP NO. 1946-0554 6-18 DT: 10-10-2018 CONT. NO. PRU/CA/PS-19/01 DATE: 11. 06.2018 RECEIVED FO R SHIPMENT : 27.12.2018 CONT AINER GATE-IN DATE : 05.01.201 9 MOTHER VESSEL NAME : NORTH ERN MAJESTIC V.902W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 07/01/2018 |
HS 611120 |
2019-02-08 |
942 CTN |
3108.52KG |
JB TIE FRONT SET TABBY GREY HE ATHER/PINK LACE/CORE WHITE/PET IT FOUR P.O.NO. BDCOO. STY LE NO. LS9JB65010JR DIVISION NO;4 DEP NO; 027. ITEM CODE . 340092350636, 340092350933, 340092351584, 340092351691. REF NO.801P, VANDOR NO.6096. CATEGORY. 351, RNONE. HTS N O. 6108.31.0010, 3923.90.0080. INV NO. 201824553309 DT: 28-12-2018 EXP NO. 1946-0681 1-18 DT: 29-12-2018 CONT. NO. PRU/CA/S-19/01 DATE: 02.0 8.2018 RECEIVED FOR SHIPMENT : 31.12.2018 CONTA INER GATE-IN DATE : 05.01.2019 MOTHER VESSEL NAME : NORTHE RN MAJESTIC V.902W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 07/01/2018 |
HS 610831 |
2019-02-08 |
1692 CTN |
1522.74KG |
SPRING TABLE TEES ROSE QUARTZ/ MOON SKY HEATHER/MEDIEVAL BLUE /CORE WHITE/PINK/CABBAGE P.O .NO. BDCKL STYLE NO. GS9WK10 130IT DIVISION NO;4 DEP NO; 024. ITEM CODE. 320029353208 , 320029353273, 320029353349, 320029359668, 320029365574, 32 0033449158, REF NO.801P, VAN DOR NO.6096. CATEGORY. 339, 239. HTS NO. 6110.20.2079, 6 111.20.3000. INV NO. 2018244 47889 DT: 21-12-2018 EXP N O. 1946-06782-18 DT: 27-12-2 018 CONT. NO. PRU/CA/S-19/0 1 DATE: 02.08.2018 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 RECEIV ED FOR SHIPMENT : 28.12.2018 CONTAINER GATE-IN DATE : 05.0 1.2019 MOTHER VESSEL NAME : NORTHERN MAJESTIC V.902W |
HS 611020 |
2019-02-08 |
457 CTN |
1636.14KG |
JB TIE FRONT SET S/M/L/XL/2X T ABBY GREY HEATHER/PINK LACEWJB S19/CORE WHITEWJB S19, JB T IE FRONT SET TABBY GREY HEATHE R/PINK LACE/CORE WHITE/PETIT F OUR P.O.NO. BDCON, BDCPC, BD CPD, BDCPE. STYLE NO. LS9JB6 5010JR, LS9JB65010JR, LS9JB650 10PL, LS9JB65010PL DIVISION NO;4 DEP NO; 027. ITEM CODE. 650092349497, 650092349505, 6 50092349513, 650092349810, 650 092350826, 650092350834, 65009 2350925, 650092351022, 65009 2351105, 650092350834, 6500923 51105, 650096769203, 650096769 302, 650096769377, 65009676941 9, 650096769187, 65009676922 9. REF NO.801P, VANDOR NO.60 96. CATEGORY. 351, RNONE. HTS NO. 6108.31.0010, 3923.90. 0080. INV NO. 201824508772 DT: 25-12-2018 EXP NO. 1946 -06739-18 DT: 26-12-2018 C ONT. NO. PRU/CA/S-19/01 DATE: 02.08.2018 RECEIVE D FOR SHIPMENT : 28.12.2018 CONTAINER GATE-IN DATE : 05.01 .2019 MOTHER VESSEL NAME : N ORTHERN MAJESTIC V.902W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2019 |
HS 610831 |
2017-01-24 |
23 CTN |
43.55KG |
HOLIDAY EDITIONS PANNAVY, HOLI DAY EDITION PLAIPLAID. P.O.N O. B0R1E, B0R1F. STYLE NO. B S7WK20009IT, BS7WK20010IT. D IVISION NO;4 DEP NO;024 ITEM CODE. 440095344321, 440095401 873. REF NO.101, VANDOR NO.4 016. CATEGORY. 347, 239. H TS NO. 6203.42.4046, 6209.20.3 000, 6203.42.4061. INV NO. 2 01612736875 DT: 10-12-2016 EXP NO. 1946-07308-16 DT: 1 5-12-2016 L/C NO. 614748, 6 14749 RECEIVED FOR SHIPMENT: 19.12.2016 CONTAI NER GATE-IN DATE: 22.12.2016 FEEDER VESSEL NAME: HANSA CENTURION V. 616 MOTHER VES SEL NAME: MAERSK ENFIELD V. 701N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 12/22/2 016 TO LOAD ONTO /. |
HS 620342 |
2017-01-24 |
705 CTN |
1344.02KG |
HOLIDAY EDITIONS PANNAVY, HOLI DAY EDITION PLAIPLAID. P.O.N O. B0R1E, B0R1F. STYLE NO. B S7WK20009IT, BS7WK20010IT. D IVISION NO;4 DEP NO;024 ITEM CODE. 440095344321, 440095401 873. REF NO.803C, VANDOR NO. 4016. CATEGORY. 347, 239. HTS NO. 6203.42.4046, 6209.20. 3000, 6203.42.4061. INV NO. 201612736826 DT: 10-12-2016 EXP NO. 1946-07306-16 DT: 15 -12-2016 L/C NO. 614748, 61 4749 RECEIVED FOR SHIP MENT:19.12.2016 CONTAINER GA TE-IN DATE:22-12-2016 FEEDER VESSEL NAME:HANSA CENTURION V -616S MOTHER VESSEL NAME:MAE RSK ENFIELD V-701N CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 12/22/2016 |
HS 620342 |
2017-01-23 |
35 CTN |
66.68KG |
HOLIDAY EDITIONS PANNAVY, HO LIDAY EDITION PLAIPLAID. P.O .NO.B0R1E, B0R1F. STYLE NO.B S7WK20009IT, BS7WK20010IT. D IVISION NO;4 DEP NO;024 ITEM CODE.440095344321, 4400954018 73. REF NO.102, VANDOR NO.40 16. CATEGORY.347, 239. HTS NO.6203.42.4046, 6209.20.30 00,6203.42.4061. INV.NO.2016 12736884.DT:10-12-2016 EXP.N O.1946-07309-16.DT:15-12-2016 L/C.NO.614748,614749 RECEIVED FOR SHIPMENT:19.1 2.2016 CONTAINER GATE-IN DAT E:21.12.2016 FEEDER VESEL NA ME:A.IDEFIX V.021S MOTHER VE SSEL NAME:MAERSK KENSINGTON V. 1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/21/ 2016 |
HS 620342 |
2017-01-23 |
966 CTN |
1841.62KG |
HOLIDAY EDITIONS PANNAVY, HOLI DAY EDITION PLAIPLAID. P.O.N O. B0R1E, B0R1F. STYLE NO. B S7WK20009IT, BS7WK20010IT. D IVISION NO;4 DEP NO;024 ITEM CODE. 440095344321, 440095401 873. REF NO.803P, VANDOR NO. 4016. CATEGORY. 347, 239. HTS NO. 6203.42.4046, 6209.20. 3000, 6203.42.4061. INV NO. 201612736848 DT: 10-12-2016 EXP NO. 1946-07307-16 DT: 15-12-2016 L/C NO. 614748, 614749 RECEIVED FOR SH IPMENT:19.12.2016 CONTAINER GATE-IN DATE:21-12-2016 FEED ER VESSEL NAME:A.IDEFIX V-021S MOTHER VESSEL NAME:MAERSK K ENSINGTON V-1702 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 12/21/2016 |
HS 620342 |
2016-10-31 |
647 CTN |
808.32KG |
L/S ZIPPER CREW FOX, L/S ZIPPE R CREW MONSTER, L/S ZIP PER CREW YELLOW PO (ORD ER0 NO: B1SYE VENDOR NO : 4318 ITEM CODE : 420- 0665827277, 420-06658280-0, 42 0-09005145-9 STYLE NO : BF6WK10047-IT REF NO : 801P DEPT NO : 024 D IV NO : 4 QUOTA CAT : 138,23 9 HTS : 6110.20, 6111.2 0 INVOICE NO : 20161159 6865 DT : 09-08-2016 L/C NO: 614635 DT: 29-07 -2016 EXP NO : 1946-005360 -16 DT : 16-08-2016 MARKS AND NUMBERS KMART B ISYE ITEM CODE: 420-06658272 -7 420-06658280-0 420-090051 45-9 MADE IN BANGLADESH CONT ENTS: 1 ASSORTMENT. |
HS 611020 |
2016-10-31 |
3 CTN |
13.15KG |
MENS SKI PANT PO (CON TRACT0 NO: B0NTE ITEM NO: 310093588960 REF ERENCE (PO) NO: 801P DEPT. NO: 046, DIV-4, CAT NO: 647 03 CTNS X 12 PCS INVOICE VALUE: US$320 .04 AUTO SEARS INVOIC E NO: 201611616818 IN V. NO. DATE: TWL/387/2016 DT: 11.08.2016 EXP. NO. DA TE: 3035-02347-2016 DT: 16.08.2016 L/C NO: DATE: K- MART/BF6WK51406IT-MF6AT31416 M M/2015R DT: 24.05.2 01 6 B1SWW, B1SXE DT: 07 .06.2016 (OPEN ACCOUNT) DT: 08.06.2016 |
HS 292142 |
2016-10-31 |
126 CTN |
249.93KG |
BOYS KNIT TOP BOYS KNIT SHORT PO (ORDER) NO : B1SXA ,B1SXG REF (PO)NO: 801P I TEM CODE : 420073265381/42007 3267395/440065008013/440065009 052/44006500 9771 STY LE NO. BF6WK100521T/BF6WK20029 IT I/O BF6WK1005211/BF6WK20029 IT VENDOR NO: 6096 DEPT NO: 2 4 DIV NO: 4 CAT NO: 3 38,239 HTS CODE : 6111 20 5000,6111 20 5000 ,H.S COD E 6103421070 INV NO : 201611 636482 DT : 13-08-2016 EXP NO : 0117-000861-2016 DT - 21-08-2016 LC NO : 614627,614628 REF (PO) NO: 801P CONT NO. PRU/SF/HO-1 6/01,02 DT:10.05.2016 M ARKS AND NUMBERS KMART B1SXA,B1SXG ITEM CODE: 420073265381,420073267395 440065008013,440065009052 440065009771 MADE IN BANGL ADESH CONTENTS: 1 AST |
HS 611120 |
2016-10-31 |
314 CTN |
438.63KG |
L/S WAFFLE KNIT CREWORANGE DIN O/CREWDRIVING MOM CRAZY P.O. NO - B1SX8 STYL E NO - BF6WK10046IT D IVISION NO : 4 DEPT NO : 024 ITEM CODE : 420066953787,4 20066954538 REF NO, 801P VANDOR NO- 4016 CATEGORY : 338/239 HTS NO: 6110.20. 2069 6111.20.2000 INV N O : 201611651204 DT - 16-08- 2016 EXP NO - 1946 -05427 -16 DT - 18-08-2016 L/C NO : 614623 MARKS AND N UMBERS KMART B1SX8 IT EM NO. 420066953787 4200669 54538 MADE IN BANGLADESH CONTENTS: 1 ASSORTMENT |
HS 611020 |
2016-10-31 |
70 CTN |
69.85KG |
S/S KNIT CREW DAD IS THE MAN/C LASS REBEL /ORAN GE DIN O/DRIVING MOM CRAZY P.O . NO - B1SXC STYLE NO - BF6WK100541T DIVI SION NO : 4 DEPT NO : 024 ITEM CODE : 420073269920/42 0073271272/420073271363/420073 271439 REF NO, 801P VAN DOR NO- 4016 CATEGORY : 338/239 HTS NO: 6110.2 0.2069 6111.20.2000 I NV NO : 201611651296 DT - 16 -08-2016 EXP NO - 1946 -05429-16 DT - 18-08-2016 CONT. NO: EIL001-HOLIDAY16 DT: 21.05.2016 MARKS AND NUMB ERS KMART B1SXC. ITEM NO. 420073269920 420073271272 420073271363 42007327143 9 MADE IN BANGLADESH CONT ENTS: 1 ASSORTMENT |
HS 611020 |
2016-10-27 |
1 PCS |
3891KG |
LACE TUNIC SET ALLOY. P.O.NO. B0R8P. STYLE NO. GF6SW90120NW. DIVISION NO 4 DEP NO 024 ITEM CODE. 110085188191. REF NO.805C, VANDOR NO.4016. CATEGORY. 239. HTS NO. 6111.20.6030. INV NO.201611820250DT: 01-09-2016 EXP NO.1946-05730-16DT: 05-09-2016 L/C NO. 614375. RECEIVED FOR SHIPMENT: 18.09.2016 CONTAINER GATE-IN DATE: 22.09.2016 TOT PKGS 1 CTNS MODE:CY/DOOR PART, FREIGHT COLLECT 2ND NOTIFY: KMART C/O UPS SUPPLY CHAIN SOLUTION,19701 HAMILTON AVENUE TORRANCE,CA.90PHONE(310)404-2792,FAX(310)404-2962 ATTN:MARYELLEN WRATSCHKO. PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171ASD0171168I,ASD0171168J,ASD0171168K,ASD017116D0171168M,ASD0171168N,ASD0171168O,ASD0171168P171168Q,ASD0171168R,ASD0171168S,ASD0171168T,A 1168U,ASD0171168V |
HS 611120 |
2016-10-25 |
2 CTN |
3.18KG |
2PC SET LITTLE BOY BLUE, LACE TUNIC SET ALLOY. P.O.NO. B0R 8L, B0R8P. STYLE NO. BF6SW90 111NW, GF6SW90120NW. DIVISIO N NO;4 DEP NO;024 ITEM CODE. 110085187532, 110085188191. REF NO.805P, VANDOR NO.4016. CATEGORY. 239. HTS NO. 611 1.20.6020, 6111.20.6030. INV NO. 201611820455 DT: 01-09-2 016 EXP NO. 1946-05731-16 D T: 05-09-2016 L/C NO. 61439 7, 614375. RECEIVED FOR SHIPMENT:18.09.2016 CON TAINER GATE-IN DATE:21-09-2016 FEEDER VESSEL NAME:ROBERT R ICKMERS 815E MOTHER VESSEL N AME:MAERSK ATLANTA 1608 |
HS 611120 |
2016-10-25 |
7 CTN |
11KG |
CHRISTMAS SET |
HS 940530 |
2016-10-25 |
35 CTN |
56KG |
BLOSSOM |
HS |
2016-10-25 |
784 CTN |
1254KG |
BLOSSOM |
HS |
2016-10-04 |
3 CTN |
6.35KG |
RUFFLE BLOUSE W/JEGDITSY FLORA L. P.O.NO. B0RXQ STYLE NO. GF6WK90024IT. DIVISION NO;4 DEP NO;024 ITEM CODE. 35008 8273198. REF NO.804C, VANDOR NO.6096. CATEGORY.641, 348, 239. HTS NO. 6206.40.3050, 6104.62.2026, 6209.20.3000, 61 11.20.6030. INV NO. 20161167 7892 DT: 18-08-2016 EXP NO . 1946-05535-16 DT: 24-08-20 16 L/C NO. 614425 RECEIVED FOR SHIPMENT:28.08. 2016 CONTAINER GATE-IN DATE:0 2-09-2016 FEEDER VESEL NAME:H ANSA CENTURION 610S MOTHER VE SSEL NAME:MSC LAURENCE 636N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 2/9/2016 |
HS 620640 |
2016-10-03 |
3 CTN |
6.35KG |
RUFFLE BLOUSE W/JEGDITSY FLORA L. P.O.NO. B0RXQ STYLE NO. GF6WK90024IT. DIVISION NO;4 DEP NO;024 ITEM CODE. 35008 8273198. REF NO.804P, VANDOR NO.6096. CATEGORY.641, 348, 239. HTS NO. 6206.40.3050, 6104.62.2026, 6209.20.3000, 61 11.20.6030. INV NO. 20161167 8025 DT: 18-08-2016 EXP NO. 1946-05536-16 DT: 24-08-2016 L/C NO. 614425 RECEIVED FOR SHIPMENT:29.08.20 16 CONTAINER GATE-IN DATE:01 -09-2016 FEEDER VESEL NAME: OEL BANGLADESH 616S MOTHER V ESSEL NAME:MAERSK KINLOSS 1608 TO LOAD ONTO / |
HS 620640 |
2016-09-28 |
737 CTN |
6338.15KG |
BELTED RIPSTOP CARGOBURNT OLIV E/ CARGOFORGED IRON/CARGOBLA CK CAMO. P.O.NO. IN27R. ST YLE NO. MF6RT28309YM. DIVISI ON NO;4 DEP NO;046 ITEM CODE . 720091206359, 720091206433, 720091206516. REF NO.801P, V ANDOR NO.9236. CATEGORY. 347 . HTS NO. 6203.42.4016. IN V NO. 201611574703 DT: 06-08-2 016 EXP NO. 1946-05280-16 DT : 09-08-2016 CONT. NO. SEARS /KAPL/CAL/FALL-2016 DT: 28.04. 2016. RECEIVED FOR SHIPMENT: 16.08.2016 CONTAI NER GATE-IN DATE: 18.08.2016 FEEDER VESSEL NAME: MAJESTIC V. 1614 MOTHER VESSEL NAME : MAERSK SOFIA V. 633W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/8/2016 |
HS 620342 |
2016-09-28 |
27 CTN |
44.45KG |
2PC SET LITTLE BOY BLUE, 2PC S ET LUNA GREY HEATHER, LACE T UNIC SET ALLOY. P.O.NO. B0R8 L, B0R8P. STYLE NO. BF6SW901 11NW, GF6SW90120NW. DIVISION NO;4 DEP NO;024 ITEM CODE. 110085187532, 110085187599, 11 0085188191. REF NO.804P, VAN DOR NO.4016. CATEGORY. 239. HTS NO. 6111.20.6020, 6111.2 0.6030. INV NO. 201611574623 DT: 06-08-2016 EXP NO. 1946 -05330-16 DT: 11-08-2016 L/C NO. 614397, 614375. RECEIVED FOR SHIPMENT: 16. 08.2016 CONTAINER GATE-IN DA TE: 18.08.2016 FEEDER VESSE L NAME: MAJESTIC V. 1614 MO THER VESSEL NAME: MAERSK SOFI A V. 633W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 18/ 08/2016 |
HS 611120 |
2016-09-22 |
19 CTN |
42KG |
BLOUSE |
HS 620421 |
2016-09-22 |
538 CTN |
4627KG |
RIPSTOP |
HS |
2016-09-22 |
19 CTN |
31KG |
LACE |
HS 580421 |
2016-09-15 |
1074 CTN |
1718.24KG |
CHRISTMAS SET ALMOND BLOSSOM P.O.NO. B0RYM STYLE NO. GH6 SW90145NW. DIVISION NO;4 DEP NO;024 ITEM CODE. 110092361 898. REF NO.801P, VANDOR NO. 4016. CATEGORY.239. HTS NO . 6111.20.6020. INV NO. 2016 11514553 DT: 31-07-2016 EX P NO. 1946-05201-16 DT: 07-0 8-2016 L/C NO. 614596 RECEIVED FOR SHIPMENT :09.08.2016 CONTAINER GATE-I N DATE:11.08.2016 FEEDER VES EL NAME:MIA SCHULTE V.1616 M OTHER VESSEL NAME:ALBERT MAERS K V.632W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 11/0 8/2016 |
HS 611120 |
2016-09-15 |
52 CTN |
83.01KG |
ALT CHRISTMAS SET ALMOND BLOSS OM. P.O.NO. B0RYN STYLE NO . GH6SW90151NW. DIVISION NO; 4 DEP NO;024 ITEM CODE. 1100 92364009. REF NO.802, VANDOR NO.4016. CATEGORY.239. HT S NO. 6111.20.6020. INV NO. 201611514569 DT: 31-07-2016 EXP NO. 1946-05203-16 DT: 07-08-2016 CONT. NO. EIL/00 3-HOLIDAY16 DT: 24.05.2016. RECEIVED FOR SHIPM ENT:09.08.2016 CONTAINER GAT E-IN DATE:11.08.2016 FEEDER VESEL NAME:MIA SCHULTE V.1616 MOTHER VESSEL NAME:ALBERT MA ERSK V.632W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 1/08/2016 |
HS 722990 |
2016-09-15 |
49 CTN |
78.02KG |
ALT CHRISTMAS SET ALMOND BLOSS OM. P.O.NO. B0RYN STYLE NO . GH6SW90151NW. DIVISION NO; 4 DEP NO;024 ITEM CODE. 1100 92364009. REF NO.803P, VANDO R NO.4016. CATEGORY.239. H TS NO. 6111.20.6020. INV NO. 201611514582 DT: 31-07-2016 EXP NO.1946-05205-16 DT: 0 7-08-2016 CONT. NO. EIL/003- HOLIDAY16 DT: 24.05.2016. RECEIVED FOR SHIP MENT:09.08.2016 CONTAINER GA TE-IN DATE:11.08.2016 FEEDER VESEL NAME:MIA SCHULTE V.1616 MOTHER VESSEL NAME:ALBERT M AERSK V.632W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 11 /08/2016 |
HS 611120 |
2016-09-13 |
1851 CTN |
2525KG |
WAFFLE KNIT |
HS 630252 |
2016-09-13 |
1349 CTN |
5396KG |
SWEATER |
HS 611012 |
2016-09-13 |
4 CTN |
16KG |
SWEATER |
HS 611012 |
2016-09-13 |
278 CTN |
278KG |
KNIT CREW |
HS 610910 |
2016-09-07 |
25 CTN |
54.89KG |
RUFFLE BLOUSE W/JEGDITSY FLORA L. P.O.NO. B0RXQ STYLE NO. GF6WK90024IT. DIVISION NO;4 DEP NO;024 ITEM CODE. 35008 8273198. REF NO.803P, VANDOR NO.6096. CATEGORY.641, 348, 239. HTS NO. 6206.40.3050, 6104.62.2026, 6209.20.3000, 61 11.20.6030. INV NO. 20161141 1674 DT: 20-07-2016 EXP NO . 1946-04994-16 DT: 28-07-20 16 L/C NO. 614425 RECEIVED FOR SHIPMENT: 01.08 .2016 CONTAINER GATE-IN DATE :03.08.2016 FEEDER VESEL NAM E: AS SAVONIA 1654 MOTHER VE SSEL NAME: MSC ANZU 631W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 3/8/2016 |
HS 620640 |
2016-08-31 |
2538 CTN |
3461.42KG |
L/S WAFFLE KNIT CREWDAD S THE MAN/ CREWORANGE DINO/CREWDRI VING MOM CRAZY, ALT S/S KNIT CREW DAD IS THE MAN/ CLASS REBEL/ORANGE DINO/DRIVING MOM CRAZY. P.O.NO. B1SX7, B1SXB. STYLE NO. BF6WK10046IT, BF6 WK10054IT. DIVISION NO;4 DEP NO;024 ITEM CODE. 420066953 621, 420066953787, 420066954 538, 420073269920, 42007327127 2, 420073271363, 42007327143 9. REF NO. 801P, 803P, VANDO R NO.4016. CATEGORY. 338, 23 9. HTS NO. 6110.20.2069, 611 1.20.2000. INV NO. 201611358 678 DT: 14-07-2016 EXP NO. 1 946-04894-16 DT: 24-07-2016 L/C NO. 614528, 614529. CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 7/28/2016 R ECEIVED FOR SHIPMENT: 26.07.20 16 CONTAINER GATE-IN DATE: 2 8.07.2016 FEEDER VESSEL NAME : CAPE ORIENT V. 007W MOTHE R VESSEL NAME: ADRIAN MAERSK V. 630W |
HS 611020 |
2016-08-31 |
1849 CTN |
7395.95KG |
SWEATER FLEECE HOODYFORGED IRO N/ HOODYTABBY GRY HTR/HOODYE STATE BLUE/ HOODYTANGO RED. P.O.NO. B1SWQ STYLE NO. BF 6WK10058IT. DIVISION NO;4 DE P NO;024 ITEM CODE. 42008518 9272, 420085190528, 42009181 4129, 420091814194. REF NO.8 01P, VANDOR NO.6096. CATEGOR Y.634, 239. HTS NO. 6101.30. 2020, 6111.30.5070. INV NO. 201611359634 DT: 14-07-2016 EXP NO. 1946-04898-16 DT: 24-0 7-2016 L/C NO. 614563 RECEIVED FOR SHIPMENT: 2 6.07.2016 CONTAINER GATE-IN DATE: 28.07.2016 FEEDER VESS EL NAME: CAPE ORIENT V. 007W MOTHER VESSEL NAME: ADRIAN M AERSK V. 630W |
HS 610130 |
2016-08-31 |
417 CTN |
416.86KG |
ALT S/S KNIT CREW DAD IS THE M AN/ CLASS REBEL/ORANGE DINO/ DRIVING MOM CRAZY. P.O.NO. B 1SXB. STYLE NO. BF6WK10054IT . DIVISION NO;4 DEP NO;024 ITEM CODE. 420073269920, 4200 73271272, 420073271363, 4200 73271439. REF NO. 801, VANDO R NO.4016. CATEGORY. 338, 23 9. HTS NO. 6110.20.2069, 611 1.20.2000. INV NO. 201611358 865 DT: 14-07-2016 EXP NO. 1 946-04895-16 DT: 24-07-2016 L/C NO. 614529. RE CEIVED FOR SHIPMENT: 26.07.201 6 CONTAINER GATE-IN DATE: 28 .07.2016 FEEDER VESSEL NAME: CAPE ORIENT V. 007W MOTHER VESSEL NAME: ADRIAN MAERSK V . 630W |
HS 611020 |
2016-08-25 |
208 CTN |
676KG |
TUNIC |
HS |
2016-08-24 |
288 CTN |
932.6KG |
2PC SET LITTLE BOY BLUE, 2PC S ET LUNA GREY HEATHER, LACE T UNIC SET ALLOY, HOODED HANGDOW N WITHZINFANDEL 006 C1. P.O. NO. B0R8L, B0R8P, B0R90. STY LE NO. BF6SW90111NW, GF6SW9012 0NW, BF6WK90050IT. DIVISION NO;4 DEP NO;024 ITEM CODE. 1 10085187532, 110085187599, 110 085188191, 450085188738. REF NO.803P, VANDOR NO.4016. CA TEGORY. 239, 340, 347. HTS N O. 6111.20.6020, 6111.20.6030, 6209.20.5035, 6205.20.2061, 6 203.42.4046. INV NO. 2016111 87382 DT: 26-06-2016 EXP N O. 1946-04712-16 DT: 14-07-2 016 L/C NO. 614397, 614375, 614380. CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 7/20/2016 RECEIVED FO R SHIPMENT:18.07.2016 CONTAI NER GATE-IN DATE:20.07.2016 FEEDER VESEL NAME:MAX SCHULTE V.1618 MOTHER VESSEL NAME:NO RTHERN JUSTICE V.629N |
HS 611120 |
2016-08-08 |
158 CTN |
337.02KG |
CARGO JOGGER CAMO 001 C1, 2PC SET LITTLE BOY BLUE, 2PC SET LUNA GREY HEATHER, 3PC PLAI D SET DRAGONFLY, LACE TUNIC SE T ALLOY. P.O.NO. B0QVN, B0R8 L, B0R8M, B0R8P. STYLE NO. B F6RT20022IT, BF6SW90111NW, B F6SW90114NW, GF6SW90120NW. D IVISION NO;4 DEP NO;024 ITEM CODE. 440086302429, 110085187 532, 110085187599, 110085198 729, 110085188191. REF NO.80 2P, VANDOR NO.4016. CATEGORY .347, 239, 839. HTS NO. 6203 .42.4046, 6209.20.3000, 6111.2 0.6020, 6209.20.5045,6209.90 .9000, 6111.20.6070, 6111.20 .6030. INV NO. 201611070132 DT: 14-06-2016 EXP NO. 194 6-04410-16 DT: 23-06-2016 L/C NO. 614379, 614397, 61439 8, 614375. RECEIVED FO R SHIPMENT:26-06-2016 CONTAI NER GATE-IN DATE:29-06-2016 FEEDER VESEL NAME: X-PRESS NUP TSE 012S MOTHER VESSEL NAME: MAERSK ATLANTA 1606 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 29/06/2016 |
HS 620342 |
2016-08-08 |
5 CTN |
10.89KG |
RUFFLE BLOUSE W/JEGDITSY FLORA L. P.O.NO. B0RXQ STYLE NO. GF6WK90024IT. DIVISION NO;4 DEP NO;024 ITEM CODE. 35008 8273198. REF NO.802P, VANDOR NO.6096. CATEGORY.641, 348, 239. HTS NO. 6206.40.3050, 6104.62.2026, 6209.20.3000, 61 11.20.6030. INV NO. 20161106 9742 DT: 14-06-2016 EXP NO . 1946-04408-16 DT: 23-06-20 16 L/C NO. 614425 R ECEIVED FOR SHIPMENT:26-06-201 6 CONTAINER GATE-IN DATE:29- 06-2016 FEEDER VESEL NAME: X -PRESS NUPTSE 012S MOTHER VE SSEL NAME: MAERSK ATLANTA 1606 CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 29/06/2016 |
HS 620640 |
2016-08-04 |
116 CTN |
247KG |
TUNIC |
HS |
2016-08-04 |
3 CTN |
7KG |
RUFFLE BLOUSE |
HS 620421 |
2016-07-30 |
21 CTN |
84KG |
SWEATER |
HS 611012 |
2016-07-30 |
24 CTN |
88KG |
DRESS EGRET, HOODED |
HS 630720 |
2016-07-25 |
34 CTN |
122.93KG |
FIT FLARE DRESS EGRET, HOODE D HANGDOWN WITHZINFANDEL 006 C 1. P.O.NO.B0QVW, B0R90 STY LE NO.GF6WK00014IT,BF6WK90050I T. DIVISION NO;4 DEP NO;024 ITEM CODE.330040163156,45008 5188738. REF NO.802P, VANDOR NO.4016. CATEGORY.636, 239, 347, 340. HTS NO.6104.43.20 20,6111.30.5070, 6203.42.404 6,6205.20.2061,6209.20.5035. INV NO.201611049770.DT:11-06- 2016 EXP NO.1946-04191-16.DT :15-06-2016 L/C NO.614396, 6 14380. RECEIVED FOR SH IPMENT:19-JUNE-2016 CONTAINE R GATE IN DATE:22-JUNE-2016 FEEDER VESEL NAME:TZINI V.009S MOTHER VESSEL NAME:MAERSK P ITTSBURGH V.1606 V.1606 CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/22/2016 |
HS 610443 |
2016-07-25 |
28 CTN |
111.59KG |
SWEATER FLEECE HOODYFORGED I RON/HOODYTABBY GRY HTR, P.O. NO. B0QVH STYLE NO. BF6WK100 58IT. DIVISION NO;4 DEP NO;0 24 ITEM CODE. 420085189272, 420085190528. REF NO.802P, V ANDOR NO.6096. CATEGORY.634, 239. HTS NO. 6101.30.2020, 6111.30.5070. INV NO.2016110 49708.DT:11-06-2016 EXP NO.1 946-04189-16.DT:15-06-2016 L /C NO.614384 RECEIVED FOR SHIPMENT:19-JUNE-2016 CO NTAINER GATE IN DATE:22-JUNE-2 016 FEEDER VESEL NAME:TZINI V.009S MOTHER VESSEL NAME:MA ERSK PITTSBURGH V.1606 CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/22/2016 |
HS 610130 |
2016-07-23 |
2601 CTN |
6491KG |
JOGGER |
HS |
2016-07-23 |
1207 CTN |
3971KG |
SWEATER |
HS 611012 |
2016-07-20 |
3578 CTN |
8957KG |
JOGGER |
HS |
2016-07-20 |
1653 CTN |
5437KG |
SWEATER |
HS 611012 |
2016-07-08 |
390 CTN |
780KG |
FLARE DRESS |
HS 630720 |
2016-07-07 |
535 CTN |
1070KG |
FIT FLARE |
HS 030629 |
2015-04-08 |
11 CTN |
17KG |
READYMADE GARMENTS. PLAID SHIRT SNOW FLAKE BLUE. P.O.NO. B0KAE STYLE NO. BU5RT10019IT DIVISION NO;4 DEP NO;024 ITEM CODE. 420060393865 REF NO.801, VANDOR NO.4016, CATEGORY.340, 239 HTS NO. 6205.20.2061, 6209.20.2000 INV NO. 20156660527 DT- 23-02-2015 EXP NO. 1946-01363-15 DT- 26-02-2015 L-C NO. 613221 DT. 22.01.2015 11 CARTONS = 11 ASSORTMENT FCR NO- CGP1438581 RECEIVED FOR SHIPMENT - 2015-03-03 CONTAINER GATE IN DATE-03.06.15 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - MCD,CARTERET, NEW JERSEY 07008 -DOOR- ; FREIGHT COLLECT |
HS 620520 |
2015-04-08 |
277 CTN |
443KG |
READYMADE GARMENTS. PLAID SHIRT SNOW FLAKE BLUE. P.O.NO. B0KAE STYLE NO. BU5RT10019IT DIVISION NO;4 DEP NO;024 ITEM CODE. 420060393865 REF NO.812P, VANDOR NO.4016, CATEGORY.340, 239 HTS NO. 6205.20.2061, 6209.20.2000 INV NO. 20156660551 DT- 23-02-2015 EXP NO. 1946-01365-15 DT- 26-02-2015 L-C NO. 613221 DT. 22.01.2015 277 CARTONS = 277 ASSORTMENT FCR NO- CGP1438496 RECEIVED FOR SHIPMENT - 2015-03-03 CONTAINER GATE IN DATE- 03-06-15 MOTHER VESSEL- NYK ARCADIA VOYAGE- 020 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 620520 |
2015-03-26 |
764 CTN |
985KG |
READYMADE GARMENTS. TABLE 2 SHORT DARK WASH P.O.NO. B89FL STYLE NO. GU5WK20005IT DIVISION NO;4 DEP NO;024 ITEM CODE. 340072566045, 340072566052, 340072566060, 340072566078, 340072566086, 340072566094. REF NO.801P, VANDOR NO.4016, CATEGORY.348, 239 HTS NO. 6204.62.4066, 6209.20.3000 INV NO. 20156566354 DT- 09-02-2015 EXP NO. 1946-01101-15 DT- 16-02-2015 L-C NO. 613284 DT. 10.02.2015 764 CARTONS = 9168 PIECES FCR NO- CGP1415982 RECEIVED FOR SHIPMENT - 2015-02-17 CONTAINER GATE IN DATE-02.20.15 MOTHER VESSEL- OOCL HAMBURG VOYAGE- 083 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-03-02 |
1374 CTN |
1176KG |
READYMADE GARMENTS. TABLE 2 SHORT DARK WASH-ORANGE JUICE-ZEBRA PRINT-SCUBA BLUE. P.O.NO. B87MY, B89F8 STYLE NO. GU5WK20005IT, GU5WK20004IT DIVISION NO;4 DEP NO;024 ITEM CODE. 340072566102, 340072565898, 340072565963, 340072566037 REF NO.802G, VANDOR NO.4016, CATEGORY.348, 239 HTS NO. 6204.62.4066, 6209.20.3000 INV NO. 20156314695 DT- 13-01-2015 EXP NO. 1946-00327-15 DT- 18-01-2015 L-C NO. 613106 DT. 02.01.2015 613134 DT. 08.01.2015 1374 CARTONS = 1374 ASSORTMENT FCR NO- CGP1370897 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01.23.15 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT |
HS 620462 |
2015-02-26 |
2123 CTN |
1817KG |
READYMADE GARMENTS. TABLE 2 SHORT DARK WASH-ORANGE JUICE-ZEBRA PRINT-SCUBA BLUE. P.O.NO. B87MY, B89F8 STYLE NO. GU5WK20005IT, GU5WK20004IT DIVISION NO;4 DEP NO;024 ITEM CODE. 340072566102, 340072565898, 340072565963, 340072566037 REF NO.802P, VANDOR NO.4016, CATEGORY.348, 239 HTS NO. 6204.62.4066, 6209.20.3000 INV NO. 20156314974 DT- 13-01-2015 EXP NO. 1946-00329-15 DT- 18-01-2015 L-C NO. 613106 DT. 02.01.2015 613134 DT. 08.01.2015 2123 CARTONS = 2123 ASSORTMENT FCR NO- CGP1370899 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01.23.15 MOTHER VESSEL- OOCL TAIPEI VOYAGE- 001 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
- 10
UPS SCS INDI…
- 24 trades
-
- 11
RHYTHM FASHI…
- 17 trades
-
SHIRT, TOPS, RMGRMGRMGRMG
2019-04-23 |
196 CTN |
358.34KG |
2PC SET KNIT SET WITH ROLLED C UFF COLOR: WHITE, RIVIERA. I TEM NO. 110033883059, 11003390 7668, 110033927120, 1100339271 46 PO NO. BDCKR STYLE NO. BP9LW90210NWK H.T.S NO. 6111 .20.6020, 3923.90.0080 CAT N O. 239, RNONE. DEPT. NO. 02 4, DIVISION NO. 4, VE |
HS 611120 |
2019-04-23 |
118 CTN |
91.63KG |
GIRLS CRAZY LEGGINGS COLO R: NEUTRAL MULTI, NEUTRAL RICH GOLD. ITEM NO. 340096783 139, 340096783733. PO NO. BDCPB STYLE NO. GS9WK200 81IT H.T.S NO. 6104.63.20 26, 6111.30.1000 CAT NO. 648, 239 DEPT. NO. 024, DIVISION NO. 4, VENDOR NO . 6096, REF. NO. 103 |
HS 610463 |
2019-03-26 |
1351 CTN |
2877.64KG |
BOYS WOVEN 2FER COLOR:BRC YS 19 101 C1, BRC YS19 101 C2, BR C PS19 103 C4 ITEM NO. 72007 4631136, 720074631177, 7200746 31672, 720074632035, 720074635 145 PO NO. BDZCA STYLE NO. BP9RT72500BB H.T.S NO. 6110 .20.2069, 6205.20.2061, 3923.9 0.0080 CAT NO. 338, 340, RN ONE DEPT. NO. 049, DIVISION NO. 4, VENDOR NO. 6096, REF. NO. 101 INV. NO. 20192544240 1 DATE: 09.02.2019 EXP. NO. 1946-00631-19 DATE: 0 9.02.2019 CONT. NO. PRU/RF/P S-19/03 DATE: 03.07.2018 R ECEIVED FOR SHIPMENT:11 FEB 20 19 CONTAINER GATE-IN DATE:13 .FEB.2019 MOTHER VESSEL MAER SK EDINBURGH V-910N CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 16/02/2019 |
HS 611020 |
2019-03-08 |
339 CTN |
806.5KG |
BOYS CREW SET COLOR: AQUA SK Y ITEM NO. 450096773395, 450 096773411. PO NO. BDCOM ST YLE NO. BS9WK90011IT H.T.S N O. 6110.20.2069, 6203.42.4561, 6111.20.6030, 6209.20.5045, 3 923.90.0080. CAT NO. 338, 34 7, 239, 239, RNONE DEPT. NO. 024, DIVISION NO. 4, VENDOR NO. 6096, REF. NO. 802C INV. NO. 201924941637 DATE: 17.01 .2019 EXP. NO. 1946-00325-19 DATE: 20.01.2019 CONT.NO. PRU/RF/S-19/04 DATE: 15.08.2 018 RECEIVED FOR SHIPMENT:20 JAN 2019 CONTAINER GATE-IN DATE: 22.01.2019 MOTHER VESS EL MAERSK ENPING V-907N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 25/01/2019 |
HS 611020 |
2019-03-02 |
431 CTN |
1025.59KG |
BOYS CREW SET COLOR: AQUA SK Y ITEM NO. 450096773395, 450 096773411. PO NO. BDCOM ST YLE NO. BS9WK90011IT H.T.S N O. 6110.20.2069, 6203.42.4561, 6111.20.6030, 6209.20.5045, 3 923.90.0080. CAT NO. 338, 34 7, 239, 239, RNONE DEPT. NO. 024, DIVISION NO. 4, VEN DOR NO. 6096, REF. NO. 802P INV. NO. 201924941872 DATE: 17.01.2019 EXP. NO . 1946-00326-19 DAT E: 20.01.2019 CONT.NO. PRU/R F/S-19/04 DATE: 15.08.20 18 RECEIVED FOR SHIPME NT: 20.01.2019 CONTAINER GAT E-IN DATE:20.01.2019 MOTHER VESSEL NAME: MAERSK KARACHI-90 5W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 |
HS 611020 |
2019-02-24 |
24 CTN |
62.14KG |
BOYS CREW SET COLOR: TABB Y GREY HEATHER. ITEM NO. 450011923026 PO NO. BDCOU STYLE NO. BS9WK90012IT H.T.S NO. 6110.20.2069, 62 03.42.4561, 6111.20.6030, 6209 .20.5045, 3923.90.0080 CA T NO. 338, 347, 239, 239, RNO NE DEPT. NO. 024, DIVISIO N NO. 4, VENDOR NO. 6096, REF. NO. 802C INV. NO. 2019 24602735 DATE: 03.0 1.2019 EXP. NO. 1946-0075-19 DATE: 06.01.2019 CONT. NO. PRU/RF/S-19/04 DATE: 15.08.2018 RECEIVED FO R SHIPMENT:07 JAN 2019 CONTA INER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAI R V-905N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 13/ 01/2019 |
HS 611020 |
2019-02-24 |
275 CTN |
588.32KG |
GIRLS RULE 2PC SET COLOR: ME DIEVAL BLUE. ITEM NO. 350036 838803 PO NO. BDCKP STYLE NO. GS9WK90115IT H.T.S NO. 6 110.20.2079, 6104.62.2026, 611 1.20.6020, 3923.90.0080, CAT NO. 339, 348, 239, RNONE DE PT. NO. 024, DIVISION NO. 4, VENDOR NO. 6096, REF. NO. 802C EXPORT REFERENCES INV . NO. 201924636538 DATE: 05 .01.2019 EXP. NO. 1946-0077- 19 DATE: 06.01.2019 CONT. NO. PRU/RF/S-19/03 DATE: 14. 08.2018 RECEIVED FOR SHIPMEN T:07 JAN 2019 CONTAINER GATE -IN DATE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 13/01/2019 |
HS 611020 |
2019-02-24 |
203 CTN |
411.87KG |
GIRLS RULE 2PC SET COLOR: SH OCKING PINK. ITEM NO. 350033 088170 PO NO. BDCJS STYLE NO. GS9WK90119IT H.T.S NO. 6 104.62.2028, 6110.20.2079, 611 1.20.6020, 3923.90.0080 CAT NO. 348, 339, 239, RNONE DE PT. NO. 024, DIVISION NO. 4, VENDOR NO. 6096, REF. NO. 80 2C INV. NO. 201924638313 DA TE: 05.01.2019 EXP. NO. 1946 -0079-19 DATE: 06.01.2019 CONT. NO. PRU/RF/S-19/03 DA TE: 14.08.2018 RECEIVED FOR SHIPMENT:07 JAN 2019 CONTAIN ER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/ 2019 |
HS 610462 |
2019-02-15 |
351 CTN |
750.71KG |
GIRLS RULE 2PC SET COLOR: ME DIEVAL BLUE. ITEM NO. 350036 838803 PO NO. BDCKP STYLE NO. GS9WK90115IT H.T.S NO. 6 110.20.2079, 6104.62.2026, 611 1.20.6020, 3923.90.0080, CAT NO. 339, 348, 239, RNONE DE PT. NO. 024, DIVISION NO. 4, VENDOR NO. 6096, REF. NO. 802 P INV. NO. 201924636816 DA TE: 05.01.2019 EXP. NO. 1946 -0078-19 DATE: 06.01.2019 CONT. NO. PRU/RF/S-19/03 DA TE: 14.08.2018 RECEIVED FOR SHIPMENT:07 JAN 2019 CONTAIN ER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NAME:MAERSK SEMA KAU V-903W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 15 /01/2019 |
HS 611020 |
2019-02-15 |
257 CTN |
521.64KG |
GIRLS RULE 2PC SET COLOR: SH OCKING PINK. ITEM NO. 350033 088170 PO NO. BDCJS STYLE NO. GS9WK90119IT H.T.S NO. 6 104.62.2028, 6110.20.2079, 611 1.20.6020, 3923.90.0080 CAT NO. 348, 339, 239, RNONE DE PT. NO. 024, DIVISION NO. 4, VENDOR NO. 6096, REF. NO. 802P INV. NO. 201924638470 DATE : 05.01.2019 EXP. NO. 1946-0 080-19 DATE: 06.01.2019 CO NT. NO. PRU/RF/S-19/03 DATE: 14.08.2018 RECEIVED FOR SHIP MENT:07 JAN 2019 CONTAINER G ATE-IN DATE: 10.01.2019 MOTH ER VESSEL NAME:MAERSK SEMAKAU V-903W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 15/01/ 2019 |
HS 610462 |
2019-02-15 |
32 CTN |
82.56KG |
BOYS CREW SET COLOR: TABBY G REY HEATHER. ITEM NO. 450011 923026 PO NO. BDCOU STYLE NO. BS9WK90012IT H.T.S NO. 6 110.20.2069, 6203.42.4561, 611 1.20.6030, 6209.20.5045, 3923. 90.0080 CAT NO. 338, 347, 2 39, 239, RNONE DEPT. NO. 024 , DIVISION NO. 4, VENDOR NO. 6 096, REF. NO. 802P INV. NO. 201924602924 DATE: 03.01.2019 EXP. NO. 1946-0076-19 DAT E: 06.01.2019 CONT. NO. PRU/ RF/S-19/04 DATE: 15.08.2018 RECEIVED FOR SHIPMENT:07 JAN 2 019 CONTAINER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NAM E:MAERSK SEMAKAU V-903W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 15/01/2019 |
HS 611020 |
2019-02-12 |
816 CTN |
2604.57KG |
MENS JERSEY CLASSIC SOLID SLEE P PANTS, MANS WOVEN NOVELTY PO PLIN PAJAMA SET. COLOR: BLAC K ONYX, TABBY GREY HEATHER, QU IET HARBOR, BLUE DEPTHS. ITE M NO. 420016784258, 4200167844 64, 420016784597, 420016788986 , 420016789760, 420016790198, 420015594294, 420015594393, 42 0015594419, 420015596836, 4200 15596844, 420015596851, 420025 079138, 420025079179, 42002507 9369, 420025080417, 4200250804 25, 420025080466. PO NO. BDC PI, BDCPK, BDCQF STYLE NO. M S9BE42551BM, MS9BE42551MZ, MS9 JB42606MZ H.T.S NO. 6107.91. 0030, 3923.90.0080 6207.21.0 010, 3923.90.0080 CAT NO. 3 51, RNONE. DEPT. NO. 046, DI VISION NO. 4, VENDOR NO. 609 6, REF. NO. 802C, 801C INV. NO. 201824510040 DATE: 25.12. 2018 EXP. NO. 1946-06769-18 DATE: 26.12.2018 CONT. NO. PRU/RF/S-19/05 DATE: 08.09.20 18 RECEIVED FOR SHIPMENT:29 DEC 18 CONTAINER GATE-IN DAT E: 03.01.2019 MOTHER VESSEL NAME:MAERSK EDINBURGH V-904N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 06/01/2019 |
HS 610791 |
2019-02-12 |
306 CTN |
1015.61KG |
LADIES KNIT 2PC PAJAMA SET C OLOR: LAVENDULA, TABBY GREY, P ETIT FOUR, LADY PINK. ITEM N O. 650093389534, 650093393395, 650093716892, 650093938579. PO NO. BDCOB STYLE NO. LS9J B65011JR H.T.S NO. 6108.31.0 010, 3923.90.0080. CAT NO. 351, RNONE DEPT. NO. 027, DI VISION NO. 4, VENDOR NO. 6096, REF. NO. 801C. INV. NO . 201824519182 DAT E: 25.12.2018 EXP. NO. 1946- 06773-18 DATE: 26.12 .2018 CONT. NO. PRU/RF/S-19/ 03 DATE: 14.08.2018 RECEIVED FOR SHIPMENT: 28.1 2.2018 CONTAINER GATE-IN DAT E:04.01.2019 MOTHER VESSEL N AME: MAERSK EDINBURGH-904N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 01/06/2019 |
HS 610831 |
2019-02-12 |
257 CTN |
665.43KG |
BOYS CREW SET COLOR: TABBY G REY HEATHER ITEM NO. 4500119 23026, 450011923216. PO NO. BDCOU STYLE NO. BS9WK90012IT H.T.S NO. 6110.20.2069, 620 3.42.4561, 6111.20.6030, 6209. 20.5045, 3923.90.0080 CAT NO . 338, 347, 239, 239, RNONE DEPT. NO. 024, DIVISION NO. 4 , VENDOR NO. 6096, REF. NO. 8 01C INV. NO. 201824538362 D ATE: 27.12.2018 EXP. NO. 194 6-06802-18 DATE: 27.12.2018 CONT. NO. PRU/RF/S-19/04 DATE: 15.08.2018 RECEIVED FOR SHI PMENT:29 DEC 18 CONTAINER GA TE-IN DATE: 03.01.2019 MOTHE R VESSEL NAME:MAERSK EDINBURGH V-904N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/01 /2019 |
HS 611020 |
2019-02-08 |
327 CTN |
846.87KG |
BOYS CREW SET COLOR: TABBY G REY HEATHER ITEM NO. 4500119 23026, 450011923216. PO NO. BDCOU STYLE NO. BS9WK90012IT H.T.S NO. 6110.20.2069, 620 3.42.4561, 6111.20.6030, 6209. 20.5045, 3923.90.0080 CAT NO . 338, 347, 239, 239, RNONE DEPT. NO. 024, DIVISION NO. 4 , VENDOR NO. 6096, REF. N O. 801P. INV. NO. 2018245385 59 DATE: 27.12.201 8 EXP. NO. 1946-06803-18 DATE: 27.12.2018 CONT . NO. PRU/RF/S-19/04 DATE : 15.08.2018 RECEIVED FOR SHIPMENT: 29.12.2018 CON TAINER GATE-IN DATE:05.01.2019 MOTHER VESSEL NAME: NORTHER N MAJESTIC-902W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 07/01/2018 |
HS 611020 |
2019-02-08 |
1040 CTN |
3316.72KG |
MENS JERSEY CLASSIC SOLID SLEE P PANTS, MANS WOVEN NOVELTY PO PLIN PAJAMA SET. COLOR: BLAC K ONYX, TABBY GREY HEATHER, QU IET HARBOR, BLUE DEPTHS. ITE M NO. 420016784258, 4200167844 64, 420016784597, 420016788986 , 420016789760, 420016790198, 420015594294, 420015594393, 42 0015594419, 420015596836, 4200 15596844, 420015596851, 420025 079138, 420025079179, 42002507 9369, 420025080417, 4200250804 25, 420025080466. PO NO. BDC PI, BDCPK, BDCQF STYLE NO. M S9BE42551BM, MS9BE42551MZ, MS9 JB42606MZ H.T.S NO. 6107.91. 0030, 3923.90.0080 6207.21.0 010, 3923.90.0080 CAT NO. 3 51, RNONE. DEPT. NO. 046, DI VISION NO. 4, VENDOR NO. 609 6, REF. NO. 802P, 801P INV. NO. 201824510112 D ATE: 25.12.2018 EXP. NO. 194 6-06770-18 DATE: 26. 12.2018 CONT. NO. PRU/RF/S-1 9/05 DATE: 08.09.2018 RECEIVED FOR SHIPMENT: 29 .12.2018 CONTAINER GATE-IN D ATE:05.01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 07/01/2018 |
HS 610791 |
2019-02-08 |
320 CTN |
1062.33KG |
LADIES KNIT 2PC PAJAMA SET C OLOR: LAVENDULA, TABBY GREY, P ETIT FOUR, LADY PINK. ITEM N O. 650093389534, 650093393395, 650093716892, 650093938579. PO NO. BDCOB STYLE NO. LS9J B65011JR H.T.S NO. 6108.31.0 010, 3923.90.0080. CAT NO. 351, RNONE DEPT. NO. 027, DI VISION NO. 4, VENDOR NO. 6096, REF. NO. 801P. INV. NO. 201 824519316 DATE: 25.12.2018 EXP. NO. 1946-06774-18 DATE: 26.12.2018 CONT. NO. PRU/RF /S-19/03 DATE: 14.08.2018 R ECEIVED FOR SHIPMENT:28 DEC 18 CONTAINER GATE-IN DATE: 03. 01.2019 MOTHER VESSEL NAME:N ORTHERN MAJESTIC V-902W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2019 |
HS 610831 |
2016-10-31 |
34 CTN |
56.25KG |
INFANT BOYS 12-18M & TODDLER B OYS 2T-5T CASUAL WOVEN SHIRT. COLOR: ZINFANDEL ITEM NO. 420013661400 & 420 013694765 PO NO. B1SWL & B1SWN STYLE NO: BF6 WK10041IT & BF6WK100571T H.T.S. NO. 6205.20.2021, 62 09.20.2000 CAT NO. 340 ,239 DEPT. NO.024, DIV ISION NO.4, VENDOR NO. 6096. REF. NO. 801P I NV. NO. 201611636985 DATE: 20.08.2016 EXP. NO. 1946-0 5434-16 DATE: 21.08.2016 CONTRACT NO: PRU/RF/HO-16/01 DATE: 07.05.2016 & PRU /RF/HO-16/02 DATE: 10.05.20 16 MARKS AND NUMBERS KM ART : B1SWL ITEM : 4200136614 00 MADE IN : BANGLADESH CON TENTS: 1 ASSORTMENT |
HS 620520 |
2016-10-25 |
1200 CTN |
2669KG |
SHIRT |
HS 620630 |
2016-10-25 |
499 CTN |
1190KG |
TOPS |
HS 510521 |
2016-10-04 |
3664 CTN |
8287.73KG |
BOYS WOVEN CAUSAL SHIRT & BOYS WOVEN TOP OVER KNIT TOP. CO LOR: DIRECTOIRE BLUE, BRILLO S TEEL HEATHER, BLACK, RED/BLA CK, DEEP GREEN & EIFFEL TOWER. ITEM NO. 720017529124, 7200 17529173, 720017529371, 7200 17529777, 720017529009, 720017 529058, 720017689803 & 72001 7689894. PO NO. B0QH7 & B0QH 8 STYLE NO. BH6RT72501BB & B H6RT72500BB. H.T.S NO. 6205. 20.2061 & 6110.20.2069. CAT NO. 340 & 338. DEPT. NO. 049 , DIVISION NO. 4, VENDOR NO. 6 096, REF. NO. 802C INV. NO.2 01611667486 DATE: 24.08.2016 EXP. NO. 1946-05545-16 DATE: 24.08.2016 L/C NO. 614571, 6 14572 DATE: 05.07.2016 RECEIVED FOR SHIPMENT:28. 08.2016 CONTAINER GATE-IN DA TE:02-09-2016 FEEDER VESEL N AME:HANSA CENTURION 610S MOT HER VESSEL NAME:MSC LAURENCE 6 36N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 2/9/2016 |
HS 620520 |
2016-10-04 |
16 CTN |
27.67KG |
INFANT BOYS 12-18M & TODDLER B OYS 2T-5T WOVEN DRESS SHIRT WITH BOW TIE. COLOR: BLACK, RED/BLACK ITEM NO. 420090050 923, 420090051319. PO NO. B1 SYG, STYLE NO. BH6WK10074IT. H.T.S NO. 6205.20.2021, 620 9.20.2000 CAT NO. 340, 239 DEPT. NO. 024, DIVISION NO. 4 , VENDOR NO. 6096, REF. NO. 8 01C INV. NO.201611666819 DAT E: 24.08.2016 EXP. NO. 1946- 05543-16 DATE: 24.08.2016 CO NTRACT NO. PRU/RF/HO-16/01 DAT E: 07.05.2016 & PRU/RF/HO-16 /02 DATE: 10.05.2016 RECEIVED FOR SHIPMENT:28.08. 2016 CONTAINER GATE-IN DATE: 02-09-2016 FEEDER VESEL NAME :HANSA CENTURION 610S MOTHER VESSEL NAME:MSC LAURENCE 636N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 2/9/2016 |
HS 620520 |
2016-10-03 |
5018 CTN |
11349.98KG |
BOYS WOVEN CAUSAL SHIRT & BOYS WOVEN TOP OVER KNIT TOP. COLOR: DIRECTOIRE BLUE, BRILLO STEEL HEATHER, BLACK, RED/B LACK, DEEP GREEN & EIFFEL TOWE R. ITEM NO. 720017529124, 72 0017529173, 720017529371, 72 0017529777, 720017529009, 7200 17529058, 720017689803 & 72001 7689894. PO NO. B0QH7 & B0QH 8 STYLE NO. BH6RT72501BB & B H6RT72500BB. H.T.S NO. 6205. 20.2061 & 6110.20.2069. CAT NO. 340 & 338. DEPT. NO. 049 , DIVISION NO. 4, VENDOR NO. 6 096, REF. NO. 802P INV. NO.2 01611667564 DATE: 24.08.2016 EXP. NO. 1946-05546-16 DATE: 24.08.2016 L/C NO. 614571, 6 14572 DATE: 05 .07.2016 RECEIVED F OR SHIPMENT: 28.08.2016 CONT AINER GATE-IN DATE: 01.09.201 6 FEEDER VESSEL NAME: OEL BA NGLADESH V. 616S MOTHER VES SEL NAME: MAERSK KINLOSS V. 1608BOYS WOVEN CAUSAL SHIRT & BOYS WOVEN TOP OVER KNIT TOP. COLOR: DIRECTOIRE BLUE, BRILLO STEEL HEATHER, BLACK, RED/B LACK, DEEP GREEN & EIFFEL TOWE R. ITEM NO. 720017529124, 72 0017529173, 720017529371, 72 0017529777, 720017529009, 7200 17529058, 720017689803 & 72001 7689894. PO NO. B0QH7 & B0QH 8 STYLE NO. BH6RT72501BB & B H6RT72500BB. H.T.S NO. 6205. 20.2061 & 6110.20.2069. CAT NO. 340 & 338. DEPT. NO. 049 , DIVISION NO. 4, VENDOR NO. 6 096, REF. NO. 802P INV. NO.2 01611667564 DATE: 24.08.2016 EXP. NO. 1946-05546-16 DATE: 24.08.2016 L/C NO. 614571, 6 14572 DATE: 05 .07.2016 RECEIVED F OR SHIPMENT: 28.08.2016 CONT AINER GATE-IN DATE: 01.09.201 6 FEEDER VESSEL NAME: OEL BA NGLADESH V. 616S MOTHER VES SEL NAME: MAERSK KINLOSS V. 1608 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 01/09/201 6 |
HS 620520 |
2016-10-03 |
23 CTN |
39.92KG |
INFANT BOYS 12-18M & TODDLER B OYS 2T-5T WOVEN DRESS SHIRT WI TH BOW TIE. COLOR: BLACK, RE D/BLACK ITEM NO. 42009005092 3, 420090051319. PO NO. B1SY G, STYLE NO. BH6WK10074IT. H.T.S NO. 6205.20.2021, 6209. 20.2000 CAT NO. 340, 239 D EPT. NO. 024, DIVISION NO. 4, VENDOR NO. 6096, REF. NO. 801 P INV. NO.201611666874 DATE: 24.08.2016 EXP. NO. 1946-05 544-16 DATE: 24.08.2016 CONT RACT NO. PRU/RF/HO-16/01 DATE: 07.05.2016 & PRU/RF/HO-16/0 2 DATE: 10.05.2016 RECEIVED FOR SHIPMENT: 28.08.2 016 CONTAINER GATE-IN DATE: 01.09.2016 FEEDER VESSEL NA ME: OEL BANGLADESH V. 616S MOTHER VESSEL NAME: MAERSK KI NLOSS V. 1608 CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 01/09/2016 |
HS 620520 |
2016-09-28 |
659 CTN |
1164.84KG |
INFANT BOYS 12-18M & TODDLER B OYS 2T-5T WOVEN DRESS SHIRT WI TH BOW TIE. COLOR: BLACK, RE D/BLACK ITEM NO. 42009174262 7, 420091743047. PO NO. B1SX Q, STYLE NO. BH6WK10065IT. H.T.S NO. 6205.20.2021, 6209. 20.2000 CAT NO. 340, 239. DEPT. NO. 024, DIVISION NO. 4, VENDOR NO. 6096, REF. NO. 801 P INV. NO.201611577088 DATE: 13.08.2016 EXP. NO. 1946-05 348-16 DATE: 14.08.2016 L/C NO. 614602 DATE: 26.07.2016 RECEIVED FOR SHIPMENT:16. 08.2016 CONTAINER GATE-IN DA TE:18.08.2016 FEEDER VESEL N AME: MAJESTIC 1614 MOTHER VE SSEL NAME: MAERSK SOFIA 633W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 18/8/2016 |
HS 620520 |
2016-09-28 |
70 CTN |
121.56KG |
INFANT BOYS 12-18M & TODDLER B OYS 2T-5T WOVEN DRESS SHIRT WI TH BOW TIE. COLOR: BLACK, RE D/BLACK ITEM NO. 42009005092 3, 420090051319. PO NO. B1SY F, STYLE NO. BH6WK10074IT. H.T.S NO. 6205.20.2021, 6209. 20.2000 CAT NO. 340, 239. DEPT. NO. 024, DIVISION NO. 4, VENDOR NO. 6096, REF. NO. 801 P INV. NO.201611577135 DATE: 13.08.2016 EXP. NO. 1946-05 350-16 DATE: 14.08.2016 CONT RACT NO. PRU/RF/HO-16/01 DATE: 07.05.2016 & PRU/RF/HO-16/0 2 DATE: 10.05.2016 RECEIVED FOR SHIPMENT:16.08.20 16 CONTAINER GATE-IN DATE:18 .08.2016 FEEDER VESEL NAME: MAJESTIC 1614 MOTHER VESSEL NAME: MAERSK SOFIA 633W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/8/2016 |
HS 620520 |
2016-09-22 |
1500 CTN |
3336KG |
SHIRT |
HS 620630 |
2016-09-22 |
3053 CTN |
7278KG |
TOPS |
HS 510521 |
2016-09-22 |
2 CTN |
3536KG |
SHIRT |
HS 620630 |
2016-09-22 |
481 CTN |
850KG |
SHIRT |
HS 620630 |
2016-09-22 |
51 CTN |
89KG |
SHIRT |
HS 620630 |
2016-09-15 |
1200 CTN |
2668.53KG |
BOYS WOVEN CAUSAL SHIRT. COL OR:DIRECTOIRE BLUE,BRILLO ST EEL HEATHER,BLACK,RED/BLACK. ITEM NO.720017529124,72001752 9173, 720017529371,720017529 777 PO NO.B0QH7, STYLE NO. BH6RT72501BB. HTS.NO.6205.20 .2061. CAT NO.340. DEPT.NO .049,DIVISION NO.4, VENDOR N O.6096,REF.NO.803P INV.NO.20 1611481268 DATE:07.08.2016 EXP.NO.1946-05159-16 DATE:07.0 8.2016 L/C.NO.614571 DATE:05.07.2016 RECEIVED FOR SHIPMENT:09.08 .2016 CONTAINER GATE-IN DATE :11.08.2016 FEEDER VESEL NAM E:MIA SCHULTE V.1616 MOTHER VESSEL NAME:ALBERT MAERSK V.63 2W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 11/08/2016 |
HS 620520 |
2016-09-15 |
499 CTN |
1189.34KG |
BOYS WOVEN TOP OVER KNIT TOP. COLOR: DEEP GREEN, DIRECTOIR E BLUE, BLACK, EIFFEL TOWER. ITEM NO.720017529009,720017 529058, 720017689803,7200176 89894. PO NO.B0QH8, STYLE NO.BH6RT72500BB. HTS.NO.6205 .20.2061&6110.20.2069. CAT N O.340&338. DEPT.NO.049,DIVIS ION NO.4, VENDOR NO. 6096, R EF. NO. 803P INV. NO. 201611 506355 DATE: 07.08.2016 EXP. NO. 1946-05161-16 DATE: 07.08 .2016 L/C NO. 614572 DATE: 0 5.07.2016 REC EIVED FOR SHIPMENT:09.08.2016 CONTAINER GATE-IN DATE:11.08 .2016 FEEDER VESEL NAME:MIA SCHULTE V.1616 MOTHER VESSEL NAME:ALBERT MAERSK V.632W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/08/2016 |
HS 620520 |
2016-09-13 |
444 CTN |
756KG |
SHIRT |
HS 620630 |
2016-09-13 |
1 CTN |
2KG |
SHIRT |
HS 620630 |
2016-09-13 |
40 CTN |
60KG |
SHIRT |
HS 620630 |
2016-09-13 |
36 CTN |
54KG |
SHIRT |
HS 620630 |
2016-09-07 |
4365 CTN |
10406.04KG |
BOYS WOVEN TOP OVER KNIT TOP. COLOR: DEEP GREEN, DIRECTOIR E BLUE, BLACK, EIFFEL TOWE R, BLACK/BLACK. ITEM NO. 720 017529009, 720017529058, 720 017689803, 720017689894, 720 017529934, 720017530452, 720 017534785, 720017534967 PO N O. B0QH8 & B0QH9, STYLE NO. BH6RT72500BB & BH6RT72503BB. H.T.S NO. 6205.20.2061 & 6110 .20.2069. CAT NO. 340 & 338. DEPT. NO. 049, DIVISION NO. 4, VENDOR NO. 6096, REF. NO . 801P INV. NO.201611449511 DATE: 31.07.2016 EXP. NO. 1 946-05004-16 DATE: 31.07.2016 L/C NO. 614572, 614573 DATE: 05.07.2016 RECEIVED FOR SHIPMENT: 02.08 .2016 CONTAINER GATE-IN DATE : 04.08.2016 FEEDER VESSEL N AME: THORSWIND V. 005S MOTH ER VESSEL NAME: MSC ANZU V. 6 31W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 08/04/ 2016 |
HS 620520 |
2016-09-07 |
2496 CTN |
5551.16KG |
BOYS WOVEN CAUSAL SHIRT. COL OR: DIRECTOIRE BLUE, BRILLO ST EEL HEATHER, BLACK, RED/BLAC K. ITEM NO. 720017529124, 72 0017529173, 720017529371, 72 0017529777 PO NO. B0QH7, S TYLE NO. BH6RT72501BB. H.T.S NO. 6205.20.2061. CAT NO. 3 40. DEPT. NO. 049, DIVISION NO. 4, VENDOR NO. 6096, REF. NO. 801P INV. NO.2016114810 46 DATE: 31.07.2016 EXP. NO. 1946-05002-16 DATE: 31.07.201 6 L/C NO. 614571 DATE: 05.07 .2016 RECEIVED FOR SHIPMENT: 02.08.2016 CONTAIN ER GATE-IN DATE: 04.08.2016 FEEDER VESSEL NAME: THORSWIND V. 005S MOTHER VESSEL NAME: MSC ANZU V. 631W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 08/04/2016 |
HS 620520 |
2016-08-31 |
607 CTN |
1032.85KG |
INFANT BOYS 12-18M & TODDLER B OYS 2T-5T CASUAL WOVEN SHIRT. COLOR: ZINFANDEL. ITEM NO. 420013661400. PO NO. B1SWK, STYLE NO. BF6WK10041IT. H .T.S NO. 6205.20.2021 & 6209.2 0.2000. CAT NO. 340 & 239. DEPT. NO. 024, DIVISION NO. 4 , VENDOR NO. 6096, REF. NO. 80 1P INV. NO.201611402481 D ATE: 24.07.2016 EXP. NO. 194 6-04913-16 DATE: 25.07.2016 L/C NO. 614551 DATE: 27.06.2016 RECE IVED FOR SHIPMENT: 25.07.2016 CONTAINER GATE-IN DATE:27.07 .2016 FEEDER VESEL NAME: CAP E ORIENT 007W MOTHER VESSEL NAME: ADRIAN MAERSK 630W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 27/7/2016 |
HS 290719 |
2016-08-31 |
61 CTN |
91.17KG |
INFANT BOYS 12-18M & TODDLER B OYS 2T-5T CASUAL WOVEN SHIRT. COLOR: ZINFANDEL. ITEM NO. 420013694765. PO NO. B1SWM, STYLE NO. BF6WK10057IT. H .T.S NO. 6205.20.2021 & 6209.2 0.2000. CAT NO. 340 & 239. DEPT. NO. 024, DIVISION NO. 4 , VENDOR NO. 6096, REF. NO. 80 1 INV. NO.201611402653 DATE: 24.07.2016 EXP. NO. 1946-04 912-16 DATE: 25.07.2016 L/C NO. 614552 D ATE: 27.06.2016 RECEIV ED FOR SHIPMENT: 25.07.2016 CONTAINER GATE-IN DATE:27.07.2 016 FEEDER VESEL NAME: CAPE ORIENT 007W MOTHER VESSEL NA ME: ADRIAN MAERSK 630W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 27/7/2016 |
HS 190120 |
2016-08-31 |
49 CTN |
73.48KG |
INFANT BOYS 12-18M & TODDLER B OYS 2T-5T CASUAL WOVEN SHIRT. COLOR: ZINFANDEL. ITEM NO. 420013694765. PO NO. B1SWM, STYLE NO. BF6WK10057IT. H .T.S NO. 6205.20.2021 & 6209.2 0.2000. CAT NO. 340 & 239. DEPT. NO. 024, DIVISION NO. 4 , VENDOR NO. 6096, REF. NO. 80 3P INV. NO.201611403281 DATE : 24.07.2016 EXP. NO. 1946-0 4909-16 DATE: 25.07.2016 L/C NO. 614552 DATE: 27.06.2016 RECEIVED FOR SHIPMENT: 25.07.2016 CONTAINER GATE-IN DATE:27.07.2016 FEEDER VESE L NAME: CAPE ORIENT 007W MOT HER VESSEL NAME: ADRIAN MAERSK 630W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 27/7/ 2016 |
HS 961100 |
2016-08-25 |
90 CTN |
382KG |
PANT |
HS 620463 |
2016-08-24 |
123 CTN |
521.64KG |
INFANT BOYS 12-18M & TODDLER B OYS 2T-5T WOVEN CASUAL SHIRT A ND PANTS 2 PCS SET COLOR: NU GGET GOLD. ITEM NO. 45008518 8803. PO NO. B0R8Z, STYLE NO. BF6WK90051IT. H.T.S NO. 6203.49.8045, 6205.20.2061, 62 09.20.5045, 6209.90.9000. CA T NO. 847, 340, 239, 839. DE PT. NO. 024, DIVISION NO. 4, V ENDOR NO. 4016, REF. NO. 803P INV. NO.201611270829 DATE: 1 6.07.2016 EXP. NO. 1946-0472 2-16 DATE: 16.07.2016 L/C NO . 614416 DAT E: 26.04.2016 RE CEIVED FOR SHIPMENT:16.07.2016 CONTAINER GATE-IN DATE:20.0 7.2016 FEEDER VESEL NAME:MAX SCHULTE V.1618 MOTHER VESSE L NAME:NORTHERN JUSTICE V.629W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 7/20/2016 |
HS 620349 |
2016-07-30 |
18 CTN |
76KG |
SHIRT |
HS 620630 |
2016-07-25 |
25 CTN |
105.69KG |
INFANT BOYS 12-18M & TODDLER B OYS 2T-5T WOVEN CASUAL SHIRT A ND PANTS 2 PCS SET COLOR: NU GGET GOLD. ITEM NO. 45008518 8803. PO NO. B0R8Z, STYLE NO. BF6WK90051IT. H.T.S NO. 6203.49.8045, 6205.20.2061, 62 09.20.5045, 6209.90.9000. CA T NO. 847, 340, 239, 839. DE PT. NO. 024, DIVISION NO. 4, V ENDOR NO. 4016, REF. NO. 802P, INV. NO.201611050435 DATE: 19.06.2016 EXP. NO. 1946-043 05-16, DATE: 19.06.2016 L/C NO. 614416 DATE: 26.04.201 6 RECEIVED FOR SHIP MENT: 21.06.2016 CONTAINER G ATE-IN DATE:23.06.2016 FEEDE R VESEL NAME: OEL BANGLADESH 6 12S MOTHER VESSEL NAME: MAER SK PITTSBURGH 1606 CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 23/06/2016 |
HS 620349 |
2016-07-23 |
1559 CTN |
3944KG |
TOP |
HS 830400 |
2016-07-20 |
2136 CTN |
5403KG |
TOPS |
HS 510521 |
2016-07-08 |
324 CTN |
567KG |
RAYON |
HS 590290 |
2016-07-07 |
444 CTN |
777KG |
RAYON WOVEN |
HS 540810 |
2014-11-02 |
221 CTN |
555KG |
LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA PANT. COLOR- FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, CABBAGE -HOLIDAY CHECK WJK-PH14-105-C1-, DEEP LAVENDER -HOLIDAY PLAID WJK-PH14-100 C2- ITEM NO. - 360082451048 360082451295 360082451535 P.O. NO. B88S8 STYLE NO. LH4JB36018JR, H.T.S NO. 6208.91.3010, DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 804G CAT NO. - 352 INV. NO.20145104889, DT.16-SEPT.-2014 EXP. NO.1946-03824-14, DT.17-SEPT.-2014 L-C NO. 612767, DT. 24-JUNE-2014 221 CARTONS = 221 ASSORTMENT FCR NO- CGP1229263 RECEIVED FOR SHIPMENT - 2014-09-20 CONTAINER GATE IN DATE-09.28.14 MOTHER VESSEL- APL CYPRINE VOYAGE- 194 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT |
HS 620891 |
2014-10-14 |
799 CTN |
1971KG |
LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA SHORTS, LADIES 100- COTTON WOVEN Y-D SKINNY PAJAMA PANT AND LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA PANT. DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 803G CAT NO. - 352 COLOR- FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, CABBAGE -HOLIDAY CHECK WJK-PH14-105-C1-, BLACK -HOLIDAY CHECK WJK-PH14-105-C2-, SPECTRA GREEN -HOLIDAY PLAID WJK-YH14-100-C3-, BLACK -HOLIDAY CHECK WJK-YH14-105-C2-, DEEP LAVENDER -HOLIDAY PLAID WJK-PH14-100 C2- ITEM NO. - 360082469040 360082469107 360082469412 360082571936 360082023235 360082023284 360082451048 360082451295 360082451535 360082473877 360082474453 P.O. NO. B88S4, B88S6, B88S8, B88SA. STYLE NO. LH4JB36003JR, LH4JB36016JR, LH4JB36018JR, LH4JB36018PL, H.T.S NO. 6208.91.3010, INV. NO. 20144929882, DT. 25-AUGUST-2014 EXP. NO.1946-03507-14,DT. 25-AUGUST-2014 L-C NO.612764,612766, 612767, 612768, DT.24-JUNE-2014 799 CARTONS = 799 ASSORTMENT FCR NO- CGP1209088 RECEIVED FOR SHIPMENT - 2014-08-30 CONTAINER GATE IN DATE- 09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - FOREST PARK GA 30297 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620891 |
2014-10-14 |
9 CTN |
17KG |
LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA SHORTS - LADIES 100- COTTON WOVEN Y-D SKINNY PAJAMA PANT. DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 803G CAT NO. - 352 COLOR- FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, BLACK -HOLIDAY CHECK WJK-YH14-105-C2-, ITEM NO. - 360082469453, 360082470808. P.O. NO. B88S5, B88S7 STYLE NO. LH4JB36003PL - LH4JB36016PL H.T.S NO. 6208.91.3010 INV. NO. 20144897889, DT. 25-AUGUST-2014 EXP. NO.1946-03503-14, DT. 25-AUGUST-2014 CONTRACT NO. S-LH4JB-36003PL-JR, 16PL-JR, 18PL-JR-2014, DATE- 04.05.2014, 9 CARTONS = 9 ASSORTMENT FCR NO- CGP1209084 RECEIVED FOR SHIPMENT - 2014-08-30 CONTAINER GATE IN DATE- 09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - FOREST PARK GA 30297 FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620891 |
2014-10-11 |
1929 CTN |
4760KG |
LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA SHORTS, LADIES 100- COTTON WOVEN Y-D SKINNY PAJAMA PANT AND LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA PANT. DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 803P CAT NO. - 352 COLOR- FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, CABBAGE -HOLIDAY CHECK WJK-PH14-105-C1-, BLACK -HOLIDAY CHECK WJK-PH14-105-C2-, SPECTRA GREEN -HOLIDAY PLAID WJK-YH14-100-C3-, BLACK -HOLIDAY CHECK WJK-YH14-105-C2-, DEEP LAVENDER -HOLIDAY PLAID WJK-PH14-100 C2- ITEM NO. - 360082469040 360082469107 360082469412 360082571936 360082023235 360082023284 360082451048 360082451295 360082451535 360082473877 360082474453 P.O. NO. B88S4, B88S6, B88S8, B88SA. STYLE NO. LH4JB36003JR, LH4JB36016JR, LH4JB36018JR, LH4JB36018PL, H.T.S NO. 6208.91.3010, INV. NO. 20144975455, DT. 25-AUGUST-2014 EXP. NO.1946-03509-14,DT. 25-AUGUST-2014 L-C NO.612764,612766, 612767, 612768, DT.24-JUNE-2014 1929 CARTONS = 1929 ASSORTMENT FCR NO- CGP1209098 RECEIVED FOR SHIPMENT - 2014-08-30 CONTAINER GATE IN DATE-09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERYLADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA SHORTS, LADIES 100- COTTON WOVEN Y-D SKINNY PAJAMA PANT AND LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA PANT. DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 803P CAT NO. - 352 COLOR- FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, CABBAGE -HOLIDAY CHECK WJK-PH14-105-C1-, BLACK -HOLIDAY CHECK WJK-PH14-105-C2-, SPECTRA GREEN -HOLIDAY PLAID WJK-YH14-100-C3-, BLACK -HOLIDAY CHECK WJK-YH14-105-C2-, DEEP LAVENDER -HOLIDAY PLAID WJK-PH14-100 C2- ITEM NO. - 360082469040 360082469107 360082469412 360082571936 360082023235 360082023284 360082451048 360082451295 360082451535 360082473877 360082474453 P.O. NO. B88S4, B88S6, B88S8, B88SA. STYLE NO. LH4JB36003JR, LH4JB36016JR, LH4JB36018JR, LH4JB36018PL, H.T.S NO. 6208.91.3010, INV. NO. 20144975455, DT. 25-AUGUST-2014 EXP. NO.1946-03509-14,DT. 25-AUGUST-2014 L-C NO.612764,612766, 612767, 612768, DT.24-JUNE-2014 1929 CARTONS = 1929 ASSORTMENT FCR NO- CGP1209098 RECEIVED FOR SHIPMENT - 2014-08-30 CONTAINER GATE IN DATE-09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620891 |
2014-10-11 |
23 CTN |
47KG |
LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA SHORTS - LADIES 100- COTTON WOVEN Y-D SKINNY PAJAMA PANT. DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 803P CAT NO. - 352 COLOR- FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, BLACK -HOLIDAY CHECK WJK-YH14-105-C2-, ITEM NO. - 360082469453, 360082470808. P.O. NO. B88S5, B88S7 STYLE NO. LH4JB36003PL - LH4JB36016PL H.T.S NO. 6208.91.3010 INV. NO. 20144898400, DT. 25-AUGUST-2014 EXP. NO.1946-03505-14, DT. 25-AUGUST-2014 CONTRACT NO. S-LH4JB-36003PL-JR, 16PL-JR, 18PL-JR-2014, DATE- 04.05.2014, 23 CARTONS = 23 ASSORTMENT FCR NO- CGP1209086 RECEIVED FOR SHIPMENT - 2014-08-30 CONTAINER GATE IN DATE- 09-02-14 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 082 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620891 |
2014-09-17 |
1171 CTN |
2875KG |
LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA SHORTS, LADIES 100- COTTON WOVEN Y-D SKINNY PAJAMA PANT AND LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA PANT. DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 802G CAT NO. - 352 COLOR- FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, CABBAGE -HOLIDAY CHECK WJK-PH14-105-C1-, BLACK -HOLIDAY CHECK WJK-PH14-105-C2-, SPECTRA GREEN -HOLIDAY PLAID WJK-YH14-100-C3-, BLACK -HOLIDAY CHECK WJK-YH14-105-C2-, DEEP LAVENDER -HOLIDAY PLAID WJK-PH14-100 C2- ITEM NO. - 360082470030 360082470048 360082571944 360082571951 360082023235 360082023284 360082451048 360082451295 360082451535 360082473877 360082474453 P.O. NO. B88S4, B88S6, B88S8, B88SA. STYLE NO. LH4JB36003JR, LH4JB36016JR, LH4JB36018JR, LH4JB36018PL, H.T.S NO. 6208.91.3010, INV. NO. 20144674691, DT. 23-JULY-2014 EXP. NO.1946-03156-14,DT. 23-JULY-2014 L-C NO.612764,612766, 612767, 612768, DT.24-JUNE-2014 1171 CARTONS = 1171 ASSORTMENT FCR NO- CGP1181632 RECEIVED FOR SHIPMENT - 2014-08-07 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE-07-08-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 DOOR FREIGHT COLLECTLADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA SHORTS, LADIES 100- COTTON WOVEN Y-D SKINNY PAJAMA PANT AND LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA PANT. DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 802G CAT NO. - 352 COLOR- FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, CABBAGE -HOLIDAY CHECK WJK-PH14-105-C1-, BLACK -HOLIDAY CHECK WJK-PH14-105-C2-, SPECTRA GREEN -HOLIDAY PLAID WJK-YH14-100-C3-, BLACK -HOLIDAY CHECK WJK-YH14-105-C2-, DEEP LAVENDER -HOLIDAY PLAID WJK-PH14-100 C2- ITEM NO. - 360082470030 360082470048 360082571944 360082571951 360082023235 360082023284 360082451048 360082451295 360082451535 360082473877 360082474453 P.O. NO. B88S4, B88S6, B88S8, B88SA. STYLE NO. LH4JB36003JR, LH4JB36016JR, LH4JB36018JR, LH4JB36018PL, H.T.S NO. 6208.91.3010, INV. NO. 20144674691, DT. 23-JULY-2014 EXP. NO.1946-03156-14,DT. 23-JULY-2014 L-C NO.612764,612766, 612767, 612768, DT.24-JUNE-2014 1171 CARTONS = 1171 ASSORTMENT FCR NO- CGP1181632 RECEIVED FOR SHIPMENT - 2014-08-07 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE-07-08-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 DOOR FREIGHT COLLECT |
HS 620891 |
2014-09-17 |
49 CTN |
109KG |
LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA SHORTS - LADIES 100- COTTON WOVEN Y-D SKINNY PAJAMA PANT DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 802G CAT NO. - 352 FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, BLACK -HOLIDAY CHECK WJK-YH14-105-C2-, SPECTRA GREEN -HOLIDAY PLAID WJK-YH14-100-C3-, CABBAGE -HOLIDAY CHECK WJK-PH14-105-C1-, ITEM NO. - 360082469453 360082469537 360082469834 360082469875 360082470808 360082472952 P.O. NO. B88S5, B88S7 STYLE NO. LH4JB36003PL - LH4JB36016PL H.T.S NO. 6208.91.3010 INV. NO. 20144665324, DT. 23-JULY-2014 EXP. NO.1946-03155-14, DT. 23-JULY-2014 CONTRACT NO. S-LH4JB-36003PL-JR, 16PL-JR, 18PL-JR-2014, DATE- 04.05.2014, 49 CARTONS = 49 ASSORTMENT FCR NO- CGP1181630 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114FPK CONTAINER GATE IN DATE-08-07-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - FOREST PARK GA 30297 DOOR ; FREIGHT COLLECT |
HS 620891 |
2014-09-14 |
64 CTN |
142KG |
LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA SHORTS - LADIES 100- COTTON WOVEN Y-D SKINNY PAJAMA PANT FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, BLACK -HOLIDAY CHECK WJK-YH14-105-C2-, SPECTRA GREEN -HOLIDAY PLAID WJK-YH14-100-C3-, CABBAGE -HOLIDAY CHECK WJK-PH14-105-C1-, ITEM NO. - 360082469453 360082469537 360082469834 360082469875 360082470808 360082472952 P.O. NO. B88S5, B88S7 STYLE NO. LH4JB36003PL - LH4JB36016PL DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 802O CAT NO. - 352 H.T.S NO. 6208.91.3010 INV. NO. 20144674889, DT. 23-JULY-2014 EXP. NO.1946-03157-14, DT. 23-JULY-2014 CONTRACT NO. S-LH4JB-36003PL-JR, 16PL-JR, 18PL-JR-2014, DATE- 04.05.2014, 64 CARTONS = 64 ASSORTMENT FCR NO- CGP1181650 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-07-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 ; FREIGHT COLLECT |
HS 620891 |
2014-09-14 |
1514 CTN |
3718KG |
LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA SHORTS, LADIES 100- COTTON WOVEN Y-D SKINNY PAJAMA PANT AND LADIES 100- COTTON WOVEN Y-D FLANNEL PAJAMA PANT. COLOR- FESTIVAL PINK -HOLIDAY PLAID WJK-PH14-100-C1-, CABBAGE -HOLIDAY CHECK WJK-PH14-105-C1-, BLACK -HOLIDAY CHECK WJK-PH14-105-C2-, SPECTRA GREEN -HOLIDAY PLAID WJK-YH14-100-C3-, BLACK -HOLIDAY CHECK WJK-YH14-105-C2-, DEEP LAVENDER -HOLIDAY PLAID WJK-PH14-100 C2- ITEM NO. - 360082470030 360082470048 360082571944 360082571951 360082023235 360082023284 360082451048 360082451295 360082451535 360082473877 360082474453 P.O. NO. B88S4, B88S6, B88S8,B88SA. STYLE NO. LH4JB36003JR, LH4JB36016JR, LH4JB36018JR, LH4JB36018PL, DEPT. NO. - 027 DIV. NO. - 4 VENDOR NO. - 4016 REF NO. - 802O CAT NO. - 352 H.T.S NO. 6208.91.3010, INV. NO. 20144675172, DT. 23-JULY-2014 EXP. NO.1946-03158-14,DT. 23-JULY-2014 L-C NO.612764,612766, 612767, 612768, DT.24-JUNE-2014 1514 CARTONS = 1514 ASSORTMENT FCR NO- CGP1181652 RECEIVED FOR SHIPMENT - 2014-08-05 SHIPMENT ID- 3508250081114GPT CONTAINER GATE IN DATE-08-07-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 085 ALSO NOTIFY - KMART CORPORATION 3333 BEVERLY ROAD HOFFMAN ESTATES, ILLINOIS 60179, U.S.A. PLACE OF DELIVERY - GROVEPORT OH 43125 DOOR ; FREIGHT COLLECT |
HS 620891 |
- 12
P&G TEXTILE …
- 16 trades
-
SHORT, PULLOVER, SHIRT
2019-03-08 |
119 CTN |
228.16KG |
TIE FRONT SET MEDIEVAL BLUE PO(ORDER) NO: B2V73 VENDOR N O. 4318 ITEM CODE: 3500629 53781 STYLE NO. GS9WK90112IT REF.NO: 802C DEPT. NO. 02 4 DIV.NO: 4 QUOTA CAT: 23 9,348,339 HTS#6104.62.2026/6 106.10.0030/6111.20.6020 INV OICE NO.201924770633 DT:01.01. 2019 CONTRACT NO:KC/P&G/41/1 8 DT:05.06.2018 OPEN A/C NO: B2V73 EXP.NO. 1946-00175-19 DT.13.01.2019 13.01 .2019 RECEIVED FOR SHI PMENT: 13.01.2019 CONTAINER GATE-IN DATE:20.01.2019 MOTH ER VESSEL NAME: MAERSK ENPING- 907N PASTE IN CARGO DISCREP TION CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 18/01/2019 |
HS 610462 |
2019-03-08 |
609 CTN |
1205.67KG |
2 PACK LEGGINGS BLACK ONYX/MO ON SKY HEATHER PO(ORDER) NO: B2V74 VENDOR NO. 4318 ITEM CODE: 340059251421 340059 276915 STYLE NO. GS9WK20079I T REF.NO: 801C DE0PT. NO. 024 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2026/611 1.20.5000 INVOICE NO.2019248 87019 DT:01.01.2019 CONTRACT NO:KC/P&G/36/18 DT:05.06.2018 OPEN A/C NO:B2V74 EXP.NO. 1946- 00280-19 DT.16.01.2019 RECEIVED FOR SHIPMENT:21 JA N 2019 CONTAINER GATE-IN DAT E: 22.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 25/01/2019 |
HS 610462 |
2019-03-02 |
774 CTN |
1532.26KG |
2 PACK LEGGINGS BLACK ONYX/M OON SKY HEATHER PO(ORDER) NO :B2V74 VENDOR NO. 4318 ITE M CODE: 340059251421 34005 9276915 STYLE NO. GS9WK20079 IT REF.NO: 801P DE0PT. NO. 024 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2026/61 11.20.5000 INVOICE NO.201924 887068 DT:01.01.2019 CONTRAC T NO:KC/P&G/36/18 DT:05.06.201 8 OPEN A/C NO:B2V74 EXP.NO . 1946-00281-19 - DT.16.01.2019 RECEIVED FOR SHIPMENT: 21. 01.2019 CONTAINER GATE-IN DA TE:20.01.2019 MOTHER VESSEL NAME: MAERSK KARACHI-905W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 26/01/2019 |
HS 610462 |
2019-02-24 |
2043 CTN |
1960.91KG |
SPRING RUFFLE LEGGISHELL PINK/ CABBAGE/BLACK ONYX/ MEDIEVAL BLUE/MOON SKY HEATHER PO(OR DER) NO: B2V72 VENDOR NO. 43 18 ITEM CODE: 340059537662 340059601500 340059629931 340059674358 340059675082 STYLE NO. GS9WK20073IT RE F.NO: 801C DEPT. NO. 024 D IV.NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2026/6111.20.50 00 INVOICE NO.201824467433 D T:01.12.2018 CONTRACT NO:KC/ P&G/38/18 DT:05.06.2018 OPEN A/C NO:B2V72 EXP.NO. 1946-0 6689-18 DT.23.12.2018 RECEIV ED FOR SHIPMENT:06 JAN 2019 CONTAINER GATE-IN DATE: 10.01. 2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 13/01/2019 |
HS 610462 |
2019-02-24 |
968 CTN |
793.35KG |
SPRING TABLE LEGGIN ROSE QUART Z/MEDIEVAL BLUE/PINK PO(ORDE R) NO: B2V70 VENDOR NO. 4318 ITEM CODE: 340059136093 340059136812 340059155796 STYLE NO. GS9WK20072IT REF. NO: 801C DEPT. NO. 024 DIV .NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2026/6111.20.5000 INVOICE NO.201824467595 DT: 01.12.2018 CONTRACT NO:KC/P& G/39/18 DT:05.06.2018 OPEN A /C NO:B2V70 EXP.NO. 1946-066 92-18 DT.23.12.2018 RECEIVE D FOR SHIPMENT:06 JAN 2019 C ONTAINER GATE-IN DATE: 10.01.2 019 MOTHER VESSEL NAME:MSC A LTAIR V-905N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 13/01/2019 |
HS 610462 |
2019-02-24 |
144 CTN |
83.46KG |
AL BIKE SHORT ROSE QUARTZ/MEDI EVAL BLUE/PINK PO(ORDER) NO: B2NE7 VENDOR NO. 4318 ITE M CODE: 340059675439 34005 9676254 340059706671 STYLE NO. GS9WK20082IT REF.NO: 80 1C DEPT. NO. 024 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6 104.62.2060/6111.20.5000 INV OICE NO.201824204772 DT:01.12. 2018 CONTRACT NO:KC/P&G/37/1 8 DT:05.06.2018 OPEN A/C NO: B2NE7 EXP.NO.1946- 00088-19 DT.06.01.2019 RECEIVED FOR SHIPMENT:06 JAN 2019 CONTAIN ER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/ 2019 |
HS 610462 |
2019-02-24 |
196 CTN |
376.03KG |
TIE FRONT SET CORE WHITE PO( ORDER) NO: B2V73 VENDOR NO. 4318 ITEM CODE: 3500629538 72 STYLE NO. GS9WK90112IT REF.NO: 801C DEPT. NO. 024 DIV.NO: 4 QUOTA CAT: 239,3 48,339 HTS#6104.62.2026/6106 .10.0030/6111.20.6020 INVOIC E NO.201824570531 DT:01.12.201 8 CONTRACT NO:KC/P&G/41/18 D T:05.06.2018 OPEN A/C NO:B2V 73 EXP.NO. 1946-06694-18 DT. 23.12.2018 RECEIVED FOR SHIP MENT:06 JAN 2019 CONTAINER G ATE-IN DATE: 10.01.2019 MOTH ER VESSEL NAME:MSC ALTAIR V-90 5N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 |
HS 610462 |
2019-02-24 |
157 CTN |
366.96KG |
AW KNEE SET DAHLIA PURPLE PO (ORDER) NO: B2NHR VENDOR NO. 4318 ITEM CODE: 350065331 506 STYLE NO. GS9WK90113IT REF.NO: 801C DEPT. NO. 024 DIV.NO: 4 QUOTA CAT: 239, 348,339 HTS#6104.62.2026/611 0.20.2079/6111.20.6020 INVOI CE NO.201824206018 DT:01.12.20 18 CONTRACT NO:KC/P&G/40/18 DT:05.06.2018 OPEN A/C NO:B2 NHR EXP.NO. 1946-06641-18 DT .20.12.18 RECEIVED FOR SHIPM ENT:06 JAN 2019 CONTAINER GA TE-IN DATE: 10.01.2019 MOTHE R VESSEL NAME:MSC ALTAIR V-905 N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 13/01/2019 |
HS 610462 |
2019-02-24 |
609 CTN |
1120.39KG |
3 PACK SHORT DAHLIA PURPLE/TAB BY GREY HEATHER PO(ORDER) NO : B2V71 VENDOR NO. 4318 IT EM CODE: 340059232496 3400 59237644 STYLE NO. GS9WK2007 7IT REF.NO: 801C DEPT. NO. 024 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2060/61 11.20.5000 INVOICE NO.201824 467744 DT:01.12.2018 CONTRAC T NO:KC/P&G/35/18 DT:05.06.201 8 OPEN A/C NO:B2V71 EXP.NO .1946-06687-18 DT.23.12.2018 RECEIVED FOR SHIPMENT:06 JAN 2019 CONTAINER GATE-IN DATE : 10.01.2019 MOTHER VESSEL N AME:MSC ALTAIR V-905N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 |
HS 610462 |
2019-02-23 |
151 CTN |
288.94KG |
TIE FRONT SET MEDIEVAL BLUE PO(ORDER) NO: B2V73 VENDOR N O. 4318 ITEM CODE: 3500629 53781 STYLE NO. GS9WK90112IT REF.NO: 802P DEPT. NO. 02 4 DIV.NO: 4 QUOTA CAT: 23 9,348,339 HTS#6104.62.2026/6 106.10.0030/6111.20.6020 INV OICE NO.201924770678 DT:01.01. 2019 CONTRACT NO:KC/P&G/41/1 8 DT:05.06.2018 OPEN A/C NO: B2V73 EXP.NO. 1946-00174 -19 DT.13.01.2019 RECEIVED FOR SHIPMENT : 13.01.2019 CONTAINER GATE-I N DATE:18.01.2019 MOTHER VES SEL NAME: CAP ARNAUTI-904W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 21/01/2019 |
HS 610462 |
2019-02-15 |
201 CTN |
469.93KG |
AW KNEE SET DAHLIA PURPLE PO (ORDER) NO: B2NHR VENDOR NO. 4318 ITEM CODE: 350065331 506 STYLE NO. GS9WK90113IT REF.NO: 801P DEPT. NO. 024 DIV.NO: 4 QUOTA CAT: 239, 348,339 HTS#6104.62.2026/611 0.20.2079/6111.20.6020 INVOI CE NO.201824206050 DT:01.12.20 18 CONTRACT NO:KC/P&G/40/18 DT:05.06.2018 OPEN A/C NO:B2 NHR EXP.NO. 1946-06642-18 - DT.20 .12.18 RECEIVED FOR SHIPMENT : 06.01.2019 CONTA INER GATE-IN DATE : 11.01.2019 MOTHER VESSEL NAME : MAERSK SEMAKAU V.903W CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 15/01/2019 |
HS 610462 |
2019-02-15 |
2596 CTN |
2492.08KG |
SPRING RUFFLE LEGGISHELL PINK/ CABBAGE/BLACK ONYX/ MEDIEVAL BLUE/MOON SKY HEATHER PO(OR DER) NO: B2V72 VENDOR NO. 43 18 ITEM CODE: 340059537662 340059601500 340059629931 340059674358 340059675082 STYLE NO. GS9WK20073IT RE F.NO: 801P DEPT. NO. 024 D IV.NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2026/6111.20.50 00 INVOICE NO.201824467517 D T:01.12.2018 CONTRACT NO:KC/ P&G/38/18 DT:05.06.2018 OPEN A/C NO:B2V72 EXP.NO. 1946-0 6689-18 DT.23.12.18 RECEIVED FOR SHIPMENT : 06.01.2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VE SSEL NAME : MAERSK SEMAKAU V.9 03W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 15/01/201 9 |
HS 610462 |
2019-02-15 |
1229 CTN |
1007.45KG |
SPRING TABLE LEGGIN ROSE QUART Z/MEDIEVAL BLUE/PINK PO(ORDE R) NO: B2V70 VENDOR NO. 4318 ITEM CODE: 340059136093 340059136812 340059155796 STYLE NO. GS9WK20072IT REF. NO: 801P DEPT. NO. 024 DIV .NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2026/6111.20.5000 INVOICE NO.201824467677 DT: 01.12.2018 CONTRACT NO:KC/P& G/39/18 DT:05.06.2018 OPEN A /C NO:B2V70 EXP.NO. 1946-066 91-18 DT.23.12.18 RECEIVED FOR SHIPMENT : 0 6.01.2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VES SEL NAME : MAERSK SEMAKAU V.90 3W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 15/01/2019 |
HS 610462 |
2019-02-15 |
774 CTN |
1423.85KG |
3 PACK SHORT DAHLIA PURPLE/TAB BY GREY HEATHER PO(ORDER) NO : B2V71 VENDOR NO. 4318 IT EM CODE: 340059232496 3400 59237644 STYLE NO. GS9WK2007 7IT REF.NO: 801P DEPT. NO. 024 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2060/61 11.20.5000 INVOICE NO.201824 467797 DT:01.12.2018 CONTRA CT NO:KC/P&G/35/18 DT:05.06.20 18 OPEN A/C NO:B2V71 EXP.N O. 1946- 06690-18 D T.23.12.2018 RECEIV ED FOR SHIPMENT : 06.01.2019 CONTAINER GATE-IN DATE : 11.0 1.2019 MOTHER VESSEL NAME : MAERSK SEMAKAU V.903W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 15/01/2019 |
HS 610462 |
2019-02-15 |
250 CTN |
479.91KG |
TIE FRONT SET CORE WHITE PO( ORDER) NO: B2V73 VENDOR NO. 4318 ITEM CODE: 3500629538 72 STYLE NO. GS9WK90112IT REF.NO: 801P DEPT. NO. 024 DIV.NO: 4 QUOTA CAT: 239,3 48,339 HTS#6104.62.2026/6106 .10.0030/6111.20.6020 INVOIC E NO.201824570577 DT:01.12.201 8 CONTRACT NO:KC/P&G/41/18 D T:05.06.2018 OPEN A/C NO:B2V 73 EXP.NO. 1946-06693 -18 DT.23.12.2018 RECEIVED FOR SHIPMENT : 06 .01.2019 CONTAINER GATE-IN D ATE : 11.01.2019 MOTHER VESS EL NAME : MAERSK SEMAKAU V.903 W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 15/01/2019 |
HS 610462 |
2019-02-15 |
180 CTN |
104.33KG |
AL BIKE SHORT ROSE QUARTZ/MEDI EVAL BLUE/PINK PO(ORDER) NO: B2NE7 VENDOR NO. 4318 ITE M CODE: 340059675439 34005 9676254 340059706671 STYLE NO. GS9WK20082IT REF.NO: 80 1P DEPT. NO. 024 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6 104.62.2060/6111.20.5000 INV OICE NO.201824204847 DT:01.12. 2018 CONTRACT NO:KC/P&G/37/1 8 DT:05.06.2018 OPEN A/C NO: B2NE7 EXP.NO. 1946-06635-18 - DT. 20.12.2018 RECEIVED FOR SHIPMENT : 06.01.2019 C ONTAINER GATE-IN DATE : 11.01. 2019 MOTHER VESSEL NAME : MA ERSK SEMAKAU V.903W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 15/01/2019 |
HS 610462 |
2017-01-24 |
34 CTN |
30.84KG |
S/S CREW PIECED TEE GREY STRIP E/PRTDESTATE BLUE PO(ORDER) NO:B0R16/B0R1A VENDOR NO:43 18 420095250411 4200953441 07 STYLE:BS7WK10008IT/ BS7 WK10013IT DEPT NO:024 REF NO:101 DIV NO:04 CAT NO;23 9,338 HTS:6110.20.2069/6111. 20.3000 INV. NO.201612664361 DATE:01.12.2016 EXP. NO. 1946-07139-16 DATE: 07.12.20 16 A/C NO. B0R16/B0R1A(OPEN A/C) RECEIVED FOR S HIPMENT: 10.12.2016 CONTAIN ER GATE-IN DATE: 22.12.2016 FEEDER VESSEL NAME: HANSA C ENTURION V. 616 MOTHER VESS EL NAME: MAERSK ENFIELD V. 7 01N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 12/22/20 16 TO LOAD ONTO /. |
HS 611020 |
2017-01-24 |
146 CTN |
354.26KG |
ACTIVE SET 5 100% AWAWESOME/ A CTIVE SET 6 GOING GOING PRO/ 3D TEE SHORT SET MONSTER CAM O/ZIPPERMOUTH PO(ORDER) NO:B 0R1K/B0R1L/B0R1M VENDOR NO: 4318 450095421426 45009541 3324 450095592937 45009559 3000 STYLE:BS7WK90004IT/ B S7WK90007IT/ BS7WK90015IT DEPT NO:024 REF NO:101 DIV NO:04 CAT NO;239,338,347,63 8,647 HTS:6110.30.3053/6103. 43.1570/6110.20.2069/ 6111.3 0.5020/6203.42.4061/6110.20.20 69/ 6209.20.5045/6111.20.603 0 INV. NO.201612664582 DA TE:01.12.2016 EXP. NO. 1946- 07148 -16 DATE: 07.12.2016 L /C NO.614744/614745/614746 RECEIVED FOR SHIPMENT : 10.12.2016 CONTAINER GATE -IN DATE: 22.12.2016 FEEDER VESSEL NAME: HANSA CENTURIO N V. 616 MOTHER VESSEL NAME : MAERSK ENFIELD V. 701N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 12/22/2016 TO LOAD ONTO /. |
HS 611030 |
2017-01-17 |
1922 CTN |
4730.59KG |
ACTIVE SET 6 GOING GOING PRO/3 D TEE SHORT SET MONSTER CAMO/Z IPPERMOUTH PO(ORDER) NO:B0R1 L/B0R1M VENDOR NO:4318 45 0095413324 450095592937 45 0095593000 STYLE:BS7WK90007I T/ BS7WK90015IT 6104.62.20 26/6104.62.2028 DEPT NO:024 REF NO:803C 6111.20.50000 DIV NO:04 CAT NO;239,338,3 47,647 HTS:6103.43.1570/6110 .20.2069/6111.30.5020/6203.42. 4061/6110.20.2069/6209.20.5045 /6111.20.6030 INV. NO.201612 647264 DATE:01.12.2016 EX P. NO. 1946-07145 -16 DATE:07. 12.2016 L/C NO.614745/61474 6 RECEIVED FOR SHIPMEN T:09.12.2016 CONTAINER GATE- IN DATE:15-12-2016 FEEDER VE SSEL NAME:CAMILLA V-614S MOT HER VESSEL NAME:MAERSK EDINBUR GH V-652N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 2/15/2016 |
HS 610343 |
2017-01-17 |
535 CTN |
1230.16KG |
ACTIVE SET 5 100% AWAWESOME PO(ORDER) NO:B0R1K VENDOR NO:4318 450095421426 STYLE :BS7WK90004IT 6104.62.2026/6 104.62.2028 DEPT NO:024 RE F NO:803C 6111.20.50000 DI V NO:04 CAT NO;239,638,647 HTS:6103.43.1570/6111.30.3053 /6111.30.5020 INV. NO.201 612647105 DATE:01.12.2016 EXP. NO. 1946-07143-16 DATE: 07.12.2016 L/C NO. 614744 RECEIVED FOR SHIPMENT:0 9.12.2016 CONTAINER GATE-IN DATE:15-12-2016 FEEDER VESSE L NAME:CAMILLA V-614S MOTHER VESSEL NAME:MAERSK EDINBURGH V-652N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/ 2016 |
HS 610343 |
2017-01-17 |
461 CTN |
1161.67KG |
ACTIVE 2PC SAFETY YELLOW /DARI NG ORANGE PO(ORDER) NO:SY574 8 VENDOR NO:8270 82004287 5294 820042878116 STYLE:BS 7TS90003IT 6104.62.2026/6104 .62.2028 DEPT NO:023 REF N O:801C 6111.20.50000 DIV N O:04 CAT NO;239,638,647 HT S:6103.43.1570/6105.20.2030 /6111.30.5030/6209.30.3030 I NV. NO.201612646584 DATE:0 1.12.2016 EXP. NO. 1946-0713 7-16 DATE: 07.012.2016 L/C NO. 571723 RECEIVED F OR SHIPMENT:08.12.2016 CONTA INER GATE-IN DATE:15-12-2016 FEEDER VESSEL NAME:CAMILLA V- 614S MOTHER VESSEL NAME:MAER SK EDINBURGH V-652N CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/2016 TO LOAD ONTO / |
HS 870432 |
2017-01-17 |
613 CTN |
557.47KG |
S/S CREW PIECED TEE GREY STRIP E/PRTDESTATE BLUE PO(ORDER) NO:B0R16/B0R1A VENDOR NO:43 18 420095250411 4200953441 07 STYLE:BS7WK10008IT/ BS7 WK10013IT 6104.62.2026/6104. 62.2028 DEPT NO:024 REF NO :803C 6111.20.50000 DIV NO :04 CAT NO;239,338 HTS:611 0.20.2069/6111.20.3000 INV. NO.201612646800 DATE:01.12. 2016 EXP. NO. 1946-07141-16 DATE: 07.12.2016 A/C NO. B0 R16/B0R1A(OPEN A/C) RE CEIVED FOR SHIPMENT:09.12.2016 CONTAINER GATE-IN DATE:15-1 2-2016 FEEDER VESSEL NAME:CA MILLA V-614S MOTHER VESSEL N AME:MAERSK EDINBURGH V-652N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 12/15/2016 |
HS 611020 |
2017-01-16 |
2629 CTN |
6470.6KG |
ACTIVE SET 6 GOING GOING PRO/3 D TEE SHORT SET MONSTER CAMO/Z IPPERMOUTH PO(ORDER) NO:B0R1 L/B0R1M VENDOR NO:4318 45 0095413324 450095592937 45 0095593000 STYLE:BS7WK90007I T/ BS7WK90015IT 6104.62.20 26/6104.62.2028 DEPT NO:024 REF NO:803P 6111.20.50000 DIV NO:04 CAT NO;239,338,3 47,647 HTS:6103.43.1570/6110 .20.2069/6111.30.5020/6203.42. 4061/6110.20.2069/6209.20.5045 /6111.20.6030 INV. NO.201612 647358 DATE:01.12.2016 EX P. NO. 1946-07146-16 DATE:07. 12.2016 L/C NO.614745/61474 6 RECEIVED FOR SHIPMEN T:08.12.2016 CONTAINER GATE- IN DATE:15-12-2016 FEEDER VE SSEL NAME:TIAN YI V-826S MOT HER VESSEL NAME:MAERSK CHICAGO V-1702 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 12/ 15/2016 |
HS 610343 |
2017-01-16 |
163 CTN |
136.53KG |
JERSEY SHORT GREY TABBY HEATH ER/ESTATE BLUE/BLACK PO(ORDE R) NO:B0R0V VENDOR NO:4318 440090892464 440090892480 440090892522 STYLE:BP7WK200 05IT DEPT NO:024 REF NO:10 6 DIV NO:04 CAT NO;239,347 HTS:6111.20.5000/6103.42.10 70 INV. NO.201612539587 DATE:01.11.2016 EXP. NO. 194 6- 06961-16 DATE: 29.11.2016 L/C NO. 614697 DATE: 09.09.2016 RECEIVED FOR SHIPMENT: 08. 12.2016 CONTAINER GATE-IN DA TE: 15.12.2016 FEEDER VESSE L NAME: TIAN YI V. 826S MO THER VESSEL NAME: MAERSK CHICA GO V. 1702 CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 12/15/2015 |
HS 611120 |
2017-01-16 |
50 CTN |
45.36KG |
S/S CREW PIECED TEE GREY STRIP E/PRTDESTATE BLUE PO(ORDER) NO:B0R16/B0R1A VENDOR NO:43 18 420095250411 4200953441 07 STYLE:BS7WK10008IT/ BS7 WK10013IT DEPT NO:024 REF NO:102 DIV NO:04 CAT NO;23 9,338 HTS:6110.20.2069/6111. 20.3000 INV. NO.201612664453 DATE:01.12.2016 EXP. NO. 1946- 07147 -16 DATE:07.12.20 16 A/C NO. B0R16/B0R1A(OPEN A/C) RECEIVED FOR S HIPMENT: 10.12.2016 CONTAIN ER GATE-IN DATE: 15.12.2016 FEEDER VESSEL NAME: TIAN YI V. 826S MOTHER VESSEL NAME: MAERSK CHICAGO V. 1702 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 12/15/2015 |
HS 611020 |
2017-01-16 |
734 CTN |
1687.85KG |
ACTIVE SET 5 100% AWAWESOME PO(ORDER) NO:B0R1K VENDOR NO:4318 450095421426 STYLE :BS7WK90004IT 6104.62.2026/6 104.62.2028 DEPT NO:024 RE F NO:803P 6111.20.50000 DI V NO:04 CAT NO;239,638,647 HTS:6103.43.1570/611.30.3053 /6111.30.5020 INV. NO.2016 12647188 DATE:01.12.2016 EXP. NO. 1946-07144 -16 DATE: 07.12.2016 L/C NO. 614744 RECEIVED FOR SHIPMENT:08 .12.2016 CONTAINER GATE-IN D ATE:15-12-2016 FEEDER VESSEL NAME:TIAN YI V-826S MOTHER VESSEL NAME:MAERSK CHICAGO V-1 702 CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 12/15/2 016 |
HS 610343 |
2017-01-16 |
218 CTN |
529.35KG |
ACTIVE SET 5 100% AWAWESOME/ A CTIVE SET 6 GOING GOING PRO/ 3D TEE SHORT SET MONSTER CAMO/ ZIPPERMOUTH PO(ORDER) NO:B0R 1K/B0R1L/B0R1M VENDOR NO:43 18 450095421426 4500954133 24 450095592937 4500955930 00 STYLE:BS7WK90004IT/ BS7 WK90007IT/ BS7WK90015IT DE PT NO:024 REF NO:102 DIV N O:04 CAT NO;239,338,347,638, 647 HTS:6110.30.3053/6103.43 .1570/6110.20.2069/ 6111.30. 5020/6203.42.4061/6110.20.2069 /6209.20.5045/ 6111.20.6030 INV. NO.201612664737 DATE :01.12.2016 EXP. NO. 1946-07 140-16 DATE: 07.12.2016 L/C NO.614744/614745/614746 RECEIVED FOR SHIPMENT: 10.12.2016 CONTAINER GATE-I N DATE: 15.12.2016 FEEDER V ESSEL NAME: TIAN YI V. 826S MOTHER VESSEL NAME: MAERSK C HICAGO V. 1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 12/15/2015 |
HS 611030 |
2017-01-16 |
840 CTN |
763.86KG |
S/S CREW PIECED TEE GREY STRIP E/PRTDESTATE BLUE PO(ORDER) NO:B0R16/B0R1A VENDOR NO:43 18 420095250411 4200953441 07 STYLE:BS7WK10008IT/ BS7WK10013IT 6104.62.2026 /6104.62.2028 DEPT NO:024 REF NO:803P 6111.20.50000 DIV NO:04 CAT NO;239,338 H TS:6110.20.2069/6111.20.3000 INV. NO.201612647026 DATE: 01.12.2016 EXP. NO. 1946-071 42-16 DATE: 07.12.2016 A/C NO. B0R16/B0R1A(OPEN A/C) RECEIVED FOR SHIPMENT:08.1 2.2016 CONTAINER GATE-IN DAT E:15-12-2016 FEEDER VESSEL N AME:TIAN YI V-826S MOTHER VE SSEL NAME:MAERSK CHICAGO V-170 2 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/201 6 |
HS 293379 |
2017-01-10 |
107 CTN |
89.81KG |
JERSEY SHORT GREY TABBY HEATH ER/ESTATE BLUE/BLACK PO(ORDE R) NO:B0R0V VENDOR NO:4318 440090892464 440090892480 440090892522 STYLE:BP7WK200 05IT DEPT NO:024 REF NO:10 5 DIV NO:04 CAT NO;239,347 HTS:6111.20.5000/6103.42.10 70 INV. NO.201612539358 DATE:01.11.2016 EXP. NO. 194 6-06959-16 DATE: 29.11.2016 L/C NO. 614697 DATE: 09.09.2016 RECEIVED FOR SHIPMENT: 03. 12.2016 CONTAINER GATE-IN DA TE: 08.12.2016 FEEDER VESSE L NAME: MOUNT GOUGH V. 002S MOTHER VESSEL NAME: MAERSK E VORA V. 651N CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 12/8/2016 |
HS 611120 |
2017-01-10 |
1451 CTN |
1218.82KG |
JERSEY SHORT GREY TABBY HEATH ER/ESTATE BLUE/BLACK PO(ORDE R) NO:B0R0V VENDOR NO:4318 440090892464 440090892480 440090892522 STYLE:BP7WK200 05IT 6104.62.2026/6104.62.20 28 DEPT NO:024 REF NO:807C 6111.20.50000 DIV NO:04 CAT NO;239,347 HTS:6111.20. 5000/6103.42.1070 INV. NO.20 1612539114 DATE:01.11.2016 EXP. NO. 1946- 06960-16 DA TE: 29.11.2016 L/C NO. 61469 7 DATE: 09.09.20 16 RECEIVED FOR SHIPME NT:03.12.2016 CONTAINER GATE -IN DATE:07-12-2016 FEEDER V ESSEL NAME:MOUNT GOUGH V-002S MOTHER VESSEL NAME:MAERSK EV ORA V-651N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 08 /12/2016 |
HS 611120 |
2017-01-09 |
1988 CTN |
1669.7KG |
JERSEY SHORT GREY TABBY HEATH ER/ESTATE BLUE/BLACK PO(ORDE R) NO:B0R0V VENDOR NO:4318 440090892464 440090892480 440090892522 STYLE:BP7WK200 05IT 6104.62.2026/6104.62.20 28 DEPT NO:024 REF NO:807P 6111.20.50000 DIV NO:04 CAT NO;239,347 HTS:6111.20. 5000/6103.42.1070 INV. NO.20 1612539253 DATE:01.11.2016 EXP. NO. 1946- 06958-16 DA TE: 29.11.2016 L/C NO. 61469 7 DATE: 09.09.2016 RECEIVED FOR SHI PMENT:03.12.2016 CONTAINER G ATE-IN DATE:07-12-2016 FEEDE R VESSEL NAME:ROBERT RICKMERS V-004S MOTHER VESSEL NAME:MA ERSK MEMPHIS V-1702 CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 611120 |
2016-12-28 |
13 CTN |
30.39KG |
ACTIVE SET DARING ORANGE PO( ORDER) NO:B0R11 VENDOR NO:43 18 450091138388 4500911 40954 450091140962 STYL E:BP7WK90006IT 6104.62.2026/ 6104.62.2028 DEPT NO:024 R EF NO:804P 6111.20.50000 D IV NO:04 CAT NO;239,638,647 HTS:6103.43.1570/6110.30.305 3/6111.30.5030 INV. NO.20161 2455553 DATE:01.11.2016 EXP. NO. 1946- 06707-16 DATE: 16.11.2016 L/C NO. 614696 DATE: 06.09.2 016 CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 11/2 3/2016 RECEIVED FOR SHI PMENT:17.11.2016 CONTAINER G ATE-IN DATE:23-11-2016 FEEDE R VESSEL NAME:X-PRESS NUPTSE V -029S MOTHER VESSEL NAME:MAE RSK PITTSBURGH V-1702 |
HS 610343 |
2016-12-26 |
11 CTN |
25.86KG |
ACTIVE SET DARING ORANGE PO( ORDER) NO:B0R11 VENDOR NO:43 18 450091138388 4500911 40954 450091140962 STYL E:BP7WK90006IT 6104.62.2026/ 6104.62.2028 DEPT NO:024 R EF NO:804C 6111.20.50000 D IV NO:04 CAT NO;239,638,647 HTS:6103.43.1570/6110.30.305 3/6111.30.5030 INV. NO.20161 2455401 DATE:01.11.2016 EXP. NO. 1946- 06708-16 DATE: 16.11.2016 L/C NO. 614696 DATE: 06.09.2 016 RECEIVED FOR SHIPMENT:17.11.2016 CONTAIN ER GATE-IN DATE:23-11-2016 F EEDER VESSEL NAME:CAPE ORIENT V-016S MOTHER VESSEL NAME:MA ERSK EMDEN V-649N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 11/23/2016 |
HS 610343 |
2016-12-19 |
527 CTN |
442.26KG |
JERSEY SHORT GREY TABBY HEATH ER/ESTATE BLUE/BLACK/GREY TABB Y HEATHER PO(ORDER) NO:B0R0V VENDOR NO:4318 4400908922 90, 440090892365 44009089245 6 440090892464 44009089247 2 440090892480 44009089250 6 440090892514 44009089252 2 STYLE:BP7WK20005IT 6104.62.2026/6104.62.2028 D EPT NO:024 REF NO:804P 611 1.20.50000 DIV NO:04 CAT N O;239,347 HTS:6111.20.5000/6 103.42.1070 INV. NO.20161237 7983 DATE:01.11.2016 EXP . NO. 1946-06534-16 DATE: 08 .11.2016 L/C NO. 614697 RECEIVED FOR SHIPMEN T:10.11.2016 CONTAINER GATE- IN DATE:16-11-2016 FEEDER VE SSEL NAME:A.IDEFIX V-019W MO THER VESSEL NAME:MAERSK KINLOS S V-1610 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 11 /16/2016 |
HS 611120 |
2016-12-19 |
386 CTN |
323.87KG |
JERSEY SHORT GREY TABBY HEATH ER/ESTATE BLUE/BLACK/GREY TABB Y HEATHER PO(ORDER) NO:B0R0V VENDOR NO:4318 4400908922 90, 440090892365 44009089245 6 440090892464 44009089247 2 440090892480 44009089250 6 440090892514 44009089252 2 STYLE:BP7WK20005IT 6104. 62.2026/6104.62.2028 DEPT NO :024 REF NO:804C 6111.20.5 0000 DIV NO:04 CAT NO;239, 347 HTS:6111.20.5000/6103.42 .1070 INV. NO.201612377704 DATE:01.11.2016 EXP. NO. 1946-06535-16 DATE:08.11.201 6 L/C NO. 614697 RECEIVED FOR SHIPMENT:10.11 .2016 CONTAINER GATE-IN DATE :16-11-2016 FEEDER VESSEL NA ME:CALA PINGUINO V-606S MOTH ER VESSEL NAME:MAERSK EFFINGHA M V-648N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 1/16/2016 |
HS 611120 |
2016-12-05 |
32 CTN |
75.3KG |
ACTIVE SET DARING ORANGE PO( ORDER) NO:B0R11 VENDOR NO:43 18 450091138388 4500911409 54 450091140962 STYLE:BP7W K90006IT 6104.62.2026/6104.62 .2028 DEPT NO:024 REF NO:1 02 6111.20.50000 DIV NO:04 CAT NO;239,638,647 HTS:610 3.43.1570/6110.30.3053/6111.30 .5030 INV. NO.201612221082 DATE:01.10.2016 EXP. NO. 1946-06204-16 DATE: 19.10.20 16 L/C NO. 614696 DATE: 06.09.2016 RECEIVED FOR SHIPMENT: 24.1 0.2016 CONTAINER GATE-IN DAT E: 02.11.2016 FEEDER VESSEL NAME: X-PRESS LHOTSE V. 015S MOTHER VESSEL NAME: MAERSK COLUMBUS V. 1610 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 11/02/2016 |
HS 610343 |
2016-12-05 |
237 CTN |
198.68KG |
JERSEY SHORT GREY TABBY HEATH ER/ESTATE BLUE/BLACK/GREY TABB Y HEATHER PO(ORDER) NO:B0R0V VENDOR NO:4318 4400908922 90, 440090892365 44009089245 6 440090892464 44009089247 2 440090892480 44009089250 6 440090892514 44009089252 2 STYLE:BP7WK20005IT 6104. 62.2026/6104.62.2028 DEPT NO :024 REF NO:102 6111.20.50 000 DIV NO:04 CAT NO;239,3 47 HTS:6111.20.5000/6103.42. 1070 INV. NO.201612180710 DATE:01.10.2016 EXP. NO. 1 946-06208-16 DATE: 19.10.201 6 L/C NO. 614697 RECEIVED FOR SHIPMENT: 27.10. 2016 CONTAINER GATE-IN DATE: 02.11.2016 FEEDER VESSEL N AME: X-PRESS LHOTSE V. 015S MOTHER VESSEL NAME: MAERSK CO LUMBUS V. 1610 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 11/02/2016 |
HS 611120 |
2016-11-28 |
2774 CTN |
2330.14KG |
JERSEY SHORT GREY TABBY HEATH ER/ESTATE BLUE/BLACK/GREY TABB Y HEATHER PO(ORDER) NO:B0R0V VENDOR NO:4318 4400908922 90, 440090892365 44009089245 6 440090892464 44009089247 2 440090892480 44009089250 6 440090892514 44009089252 2 STYLE:BP7WK20005IT 6104. 62.2026/6104.62.2028 DEPT NO :024 REF NO:803P 6111.20.5 0000 DIV NO:04 CAT NO;239, 347 HTS:6111.20.5000/6103.42 .1070 INV. NO.201612180452 DATE:01.10.2016 EXP. NO. 1946-06210-16 DATE: 19.10.20 16 L/C NO. 614697 RECEIVED FOR SHIPMENT:20.10.2 016 CONTAINER GATE-IN DATE:2 6.10.2016 FEEDER VESEL NAME: OEL BANGLADESH V-619S MOTHER VESSEL NAME:NORTHERN MONUMENT V-1610 CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 26/10/2016 |
HS 611120 |
2016-11-28 |
575 CTN |
1356.72KG |
ACTIVE SET DARING ORANGE PO( ORDER) NO:B0R11 VENDOR NO:43 18 450091138388 4500911409 54 450091140962 STYLE:BP7W K90006IT 6104.62.2026/6104.6 2.2028 DEPT NO:024 REF NO: 803P 6111.20.50000 DIV NO: 04 CAT NO;239,638,647 HTS: 6103.43.1570/6110.30.3053/6111 .30.5030 INV. NO.20161222138 3 DATE:01.10.2016 EXP. N O. 1946-06205-16 DATE: 19.10 .2016 L/C NO. 614696 DATE: 06.09.2016 RECEIVED FOR SHIPMENT :24.10.2016 CONTAINER GATE-I N DATE:26.10.2016 FEEDER VES EL NAME:OEL BANGLADESH V-619S MOTHER VESSEL NAME:NORTHERN MONUMENT V-1610 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 26/10/2016 |
HS 610343 |
2016-10-25 |
1075 CTN |
3139KG |
PULLOVER |
HS 611011 |
2016-10-04 |
5 CTN |
13.61KG |
FASHION HOODIE HOT PINK / EGR ET/BLUE TINT PO(ORDER) NO:B0 QVX VENDOR NO:4318 3200866 41008 320086641073 3200866 41156 STYLE:GF6WK10021IT 6 104.62.2026/6104.62.2028 DEP T NO:024 REF NO:804C 6111. 20.50000 DIV NO:04 CAT NO; 239,335 HTS:6102.20.0020/611 1.20.6070 INV. NO.2016116631 49 DATE:01.08.2016 EXP. NO. 1946-5494-16 DATE: 22 .08.2016 L/C NO. 614401 DATE:20.04.2016 R ECEIVED FOR SHIPMENT:28.08.201 6 CONTAINER GATE-IN DATE:02- 09-2016 FEEDER VESEL NAME:HA NSA CENTURION 610S MOTHER VE SSEL NAME:MSC LAURENCE 636N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 2/9/2016 |
HS 610220 |
2016-10-03 |
8 CTN |
21.77KG |
FASHION HOODIE HOT PINK / EGR ET/BLUE TINT PO(ORDER) NO:B0 QVX VENDOR NO:4318 3200866 41008 320086641073 3200866 41156 STYLE:GF6WK10021IT D EPT NO:024 REF NO:804P DIV NO:04 CAT NO;239,335 HTS: 6102.20.0020/6111.20.6070 IN V. NO.201611663304 DATE:01 .08.2016 EXP. NO. 1946-5495- 16 DATE: 22.08.2016 L/C NO. 614401 DA TE:20.04.2016 CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 01/09/2016 RECEI VED FOR SHIPMENT: 27.08.2016 CONTAINER GATE-IN DATE: 01.0 9.2016 FEEDER VESSEL NAME: O EL BANGLADESH V. 616S MOTHE R VESSEL NAME: MAERSK KINLOSS V. 1608 |
HS 610220 |
2016-09-22 |
1920 CTN |
5606KG |
PULLOVER |
HS 611011 |
2016-09-15 |
1478 CTN |
4315.55KG |
SHERPA PULLOVER SET POWDER PIN K/YUCCA/SUGARED HEATHER PO(O RDER) NO:B0RZN VENDOR NO:431 8 350093373876 35009337395 9 350093374023 35009337409 8 STYLE:GH6WK90048IT 6104. 62.2026/6104.62.2028 DEPT NO :024 REF NO:802P 6111.20.5 0000 DIV NO:04 CAT NO;239, 339,348 HTS:6104.62.2026/611 1.20.2079/ 6111.20.6020 IN V. NO.201611514695 DATE: 01.07.2016 EXP. NO.1946-0514 1 -16 DATE: 04.08.2016 L/ C NO. 614569 DATE:0 4.07.201 RECEIVED F OR SHIPMENT: 07.08.2016 CONT AINER GATE-IN DATE:10.08.2016 FEEDER VESEL NAME: MIA SCHUL TE 1616 MOTHER VESSEL NAME: ALBERT MAERSK 632W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 08/10/2016 |
HS 610462 |
2016-09-13 |
66 CTN |
181KG |
HOODIE |
HS |
2016-09-13 |
3368 CTN |
4648KG |
HENLEY |
HS |
2016-09-13 |
4 CTN |
6KG |
HENLEY |
HS |
2016-09-07 |
2629 CTN |
7676.73KG |
SHERPA PULLOVER SET POWDER PIN K/YUCCA/SUGARED HEATHER PO(O RDER) NO:B0RZN VENDOR NO:431 8 350093373876 35009337395 9 350093374023 35009337409 8 STYLE:GH6WK90048IT 6104. 62.2026/6104.62.2028 DEPT NO :024 REF NO:801P 6111.20.5 0000 DIV NO:04 CAT NO;239, 339,348 HTS:6104.62.2026/611 1.20.2079/ 6111.20.6020 IN V. NO.201611416687 DATE: 01.07.2016 EXP. NO.1946-0495 5-16 DATE: 26.07.2016 L/C NO. 614569 DATE:04.07.2016 RECEIV ED FOR SHIPMENT: 01.08.2016 CONTAINER GATE-IN DATE:03.08.2 016 FEEDER VESEL NAME: AS SA VONIA 1654 MOTHER VESSEL NAM E: MSC ANZU 631W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 3/8/2016 |
HS 610462 |
2016-08-31 |
89 CTN |
243.58KG |
FASHION HOODIE TABBY GREY HEAT HER/ HOT PINK/EGRET/BLUE TIN T PO(ORDER) NO:B0QVX VENDO R NO:4318 320086640935 320 086641008 320086641073 320 086641156 STYLE:GF6WK10021IT DEPT NO:024 REF NO:803P DIV NO:04 CAT NO;239,335 HTS:6102.20.0020/6111.20.6070 INV. NO.201611390454 DAT E:01.07.2016 EXP. NO. 1946-0 4796-16 DATE: 19.07.2016 L/ C NO. 614401 DATE:20 .04.2016 RECEIVED F OR SHIPMENT: 24.07.2016 CONT AINER GATE-IN DATE: 27.07.2016 FEEDER VESSEL NAME: CAPE OR IENT V. 007W MOTHER VESSEL NAME: ADRIAN MAERSK V. 630W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 27/7/2016 |
HS 610220 |
2016-08-31 |
4614 CTN |
6367.18KG |
L/S HENLEY BLACK/TABBY GREY HE ATHER/ SUGARED HEATHER/TANGO RED PO(ORDER) NO:B1SXJ VE NDOR NO:4318 420091736330 420091736405 420091736470 420091736652 STYLE:BH6WK1005 6IT DEPT NO:024 REF NO:801 P DIV NO:04 CAT NO;239,338 HTS:6105.10.0030/6111.20.10 00 INV. NO.201611381080 DATE: 01.07.2016 EXP. NO.19 46-04793-16 DATE: 19.07.201 6 L/C NO. 614545 DATE:23.06.2016 RECEIVED FOR SHIPMENT: 24. 07.2016 CONTAINER GATE-IN DA TE: 27.07.2016 FEEDER VESSEL NAME: CAPE ORIENT V. 007W MOTHER VESSEL NAME: ADRIAN MAE RSK V. 630W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 27/7/2016 |
HS 610510 |
2016-08-17 |
5131 CTN |
4515KG |
PRINTED LEGGING |
HS 490510 |
2016-08-17 |
7029 CTN |
6185.29KG |
PRINTED LEGGING GRAPE/TILE BLU E / MULTI STRIPE/PERSAIN JEWEL /TABBY GREY HEATHER PO(ORDER ) NO:B0R82 VENDOR NO:4318 340075296897/340075297036/3400 75297994/ 340075298158/34007 5298927 STYLE:GF6WK20012IT 6104.62.2026/6104.62.2028 D EPT NO:024 REF NO:803P 611 1.20.50000 DIV NO:04 CAT N O;239,348 HTS:6111.20.5000/6 104.62.2026 INV. NO.20161119 5496 DATE: 01.07.2016 E XP. NO.1946- 004596 -16 DATE: 02.07.2016 L/C NO. 614362 DATE:31.03.2016 RECEIVED FOR SHIPMENT:11-07-2 016 CONTAINER GATE-IN DATE:1 4-07-2016 FEEDER VESEL NAME: HARIS 1620 MOTHER VESSEL NA ME: MAERSK SHEERNESS 628W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 14/07/2016 |
HS 611120 |
2016-08-04 |
349 CTN |
956KG |
HOODIE |
HS |
2016-08-01 |
478 CTN |
1309.54KG |
FASHION HOODIE TABBY GREY HEAT HER/HOT PINK/EGRET/BLUE TINT PO(ORDER) NO:B0QVX VENDOR N O:4318 320086640935 320086 641008 320086641073 320086 641156 STYLE:GF6WK10021IT 6104.62.2026/6104.62.2028 DE PT NO:024 REF NO:802P 6111 .20.50000 DIV NO:04 CAT NO ;239,335 HTS:6102.20.0020/61 11.20.6070 INV. NO.201611095 409 DATE:01.06.2016 EXP. NO.1946-004270-16 DATE: 19.0 6.2016 L/C NO. 614401 DATE:20.04.2016 RECEIVED FOR SHIPME NT:23-JUNE-2016 CONTAINER GA TE IN DATE:29-JUNE-2016 FEED ER VESEL NAME:SMILEY LADY V.01 5S MOTHER VESSEL NAME:MAERSK HARTFORD V.1606 |
HS 610220 |
2016-07-23 |
2936 CTN |
8045KG |
HOODIE |
HS |
2016-07-23 |
1826 CTN |
1607KG |
GREY HEATER |
HS 730630 |
2016-07-20 |
2501 CTN |
2201KG |
LEGGING |
HS |
2016-07-20 |
4022 CTN |
11020KG |
HOODIEHOODIE |
HS |
2016-07-01 |
146 CTN |
371KG |
ACTIVE SET ZIP |
HS 210210 |
2016-06-29 |
200 CTN |
508KG |
ZIP |
HS |
2016-06-17 |
316 CTN |
803KG |
ACTIVE SET |
HS 210210 |
2016-06-16 |
433 CTN |
1100KG |
ACTIVE SET |
HS 210210 |
2016-06-06 |
1004 CTN |
2550.14KG |
ACTIVE SET ?? ZIP BLACK/GREY PO(ORDER) NO:B0R81 VENDOR N O:4318 450073265217 450074 389966 STYLE:BF6WK90047IT DEPT NO:024 REF NO:803P DI V NO:04 CAT NO;638,647 HTS :6105.20.2030/6103.43.1540 I NV. NO.201610512653, DATE:01.0 4.2016 EXP. NO.1946-003020-1 6, DATE:20.04.2016 L/C NO.61 4344, DATE:24.03.2016 CARGO R ECEIVED FOR SHIPMENT :25-04-20 16 CONTAINER GATE-IN DATE : 27-04-20146 |
HS 610520 |
2016-06-06 |
2897 CTN |
2549.23KG |
PRINTED LEGGING GRAPE/TILE BLU E / MULTI STRIPE/PERSAIN JEWEL /TABBY GREY HEATHER PO(ORDER ) NO:B0R82 VENDOR NO:4318 340075296897/340075297036/3400 75297994/ 340075298158/34007 5298927 STYLE:GF6WK2012IT, 6 104.62.2026/6104.62.2028 DEP T NO:024 REF NO:801P, 6111.2 0.50000 DIV NO:04 CAT NO;2 39,348 HTS:6111.20.5000/6104 .62.2026 EXPORT REFERENCES INV. NO.201610512380, DATE: 0 1.04.2016 EXP. NO.1946-00 30 17-16 DATE: 20.04.2016 L/C N O. 614362, DATE:31.03.2016 D TD : 11.01.2016 CARGO RECEIVE D FOR SHIPMENT :25-04-2016 C ONTAINER GATE-IN DATE : 27-04- 20146 |
HS 611120 |
2016-06-02 |
2115 CTN |
1861KG |
LEGGING |
HS |
2016-06-02 |
10 CTN |
26KG |
ACTIVE SET |
HS 210210 |
2016-06-02 |
734 CTN |
1864KG |
ACTIVE SET |
HS 210210 |
2016-05-30 |
15 CTN |
37.65KG |
ACTIVE SET ?? ZIP BLACK/GREY PO(ORDER) NO:B0R81 VENDOR N O:4318 450073265217 450074 389966 STYLE:BF6WK90047IT REF NO:102 DIV NO:04 CAT N O;638,647 HTS:6105.20.2030/6 103.43.1540 INV. NO.20161051 2510 DATE: 01.04.2016 EXP. N O.1946-003018-16 DATE:20.04.20 16 L/C NO. 614344 DATE:24.0 3.2016 CONTAINER RECEIVED FO R SHIPMENT :26-04-2016 CONTA INER GATE-IN DATE : 27-04-2014 6 FEEDER VESEL NAME :SMILEY LADY V-011S MOTHER VESSEL NA ME:MAERSK CHICAGO V-1606 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 4/27/2016 |
HS 610520 |
- 13
RENAISSANCE …
- 15 trades
-
RMG, GARMENTS
2019-04-23 |
1302 CTN |
1952.75KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCNR VENDOR: 2022 ITEM NO: 710-09668722-3 710-09 668808-0 710-09668727-2 71 0-09668730-6 DEPT.NO:049 R EFERENCE NO:103 (1302 CTNS X 6 PCS) AUTO SEARS INVOICE N O: 201926171090 INVOICE VALU E:US$ 16,995.01 H.S. CODE 6 105.10 |
HS 610510 |
2019-04-23 |
1445 CTN |
2167.3KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCOI, BDCDD, BDZAE VENDO R: 2022 ITEM NO: 710-09677 196-9 710-02881455-6 710-0 2881457-2 710-01119062-6 7 10-01120125-8 DEPT.NO:049 REFERENCE NO:103 + 102 (1445 CTNS X 6 PCS) AUTO SEARS IN VOICE NO: 201926029597 INVOI CE VA |
HS 610510 |
2019-03-26 |
1397 CTN |
2095.18KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCMX VENDOR: 2022 ITEM NO: 420-09310057-6 420-09 310061-8 420-09310077-4 42 0-09310079-0 DEPT.NO:024 REFE RENCE NO:103 (1397 CTNS X 10 PCS) AUTO SEARS INVOICE NO: 201925374089 INVOICE VALUE: US$ 20,172.68 H.S. CODE 610 5.10.00 INVOICE : RAL/S-K/18 /141 SALES CONTRACT NO: RAL/ SEARS/KMART/18/03 EXP.NO: 2 082-001013-2019 DT: 20.01.2019 RECEIVED FOR SHIPMENT:04 FE B 2019 CONTAINER GATE-IN DAT E:06.02.2019 MOTHER VESSEL M SC VEGA V-909N TO LOAD ONTO / |
HS 610510 |
2019-03-08 |
1948 CTN |
2921.64KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCSF VENDOR: 2022 ITEM NO: 420-04444318-2 420-044 44325-7 420-04444890-0 420 -04444900-7 420-04525079-2 420-04525085-9 DEPT.NO:024 REFERENCE NO:801C (1948 CT N X 10 PCS) AUTO SEARS INVOI CE NO: 201924871243 INVOICE VALUE:US$ 25,723.34 H.S. CO DE 6105.10.00 INVOICE :RAL/ S-K/18/127 SALES CONTRACT NO : RAL/SEARS/KMART/18/03 EXP. NO: 2082-000657-2019 DT: 14.0 1.2019 RECEIVED FOR SH IPMENT: 15.01.2019 CONTAINER GATE-IN DATE:20.01.2019 MOT HER VESSEL NAME: MAERSK ENPING -907N PASTE IN CARGO DISCRE PTION CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/01/2019 |
HS 610510 |
2019-03-08 |
759 CTN |
1290.04KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCSF VENDOR: 2022 ITEM NO: 420-04444318-2 420-044 44325-7 420-04444890-0 420 -04444900-7 420-04525079-2 420-04525085-9 DEPT.NO:024 REFERENCE NO:802C (759 CTN S X 10 PCS) AUTO SEARS INVOI CE NO: 201925016293 INVOICE VALUE:US$ 10022.60 H.S. COD E 6105.10.00 INVOICE : RAL/ S-K/18/131 SALES CONTRACT NO : RAL/SEARS/KMART/18/03 EXP. NO: 2082-001008-2019 DT:20.01. 2019 RECEIVED FOR SHIPMENT:2 1 JAN 2019 CONTAINER GATE-IN DATE: 22.01.2019 MOTHER VES SEL MAERSK ENPING V-907N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 25/01/2019 |
HS 610510 |
2019-03-08 |
1472 CTN |
2207.67KG |
GRAPHIC TEE, ATTITUDE TEE PO #BDCMX VENDOR: 2022 ITEM N O: 420-09310057-6 420-0931 0061-8 420-09310077-4 420- 09310079-0 DEPT.NO:024 REF ERENCE NO:801C (1472 CTN X 1 0 PCS) AUTO SEARS INVOICE NO : 201924866832 INVOICE VALU E:US$ 21,255.68 H.S. CODE 6 105.10.00 INVOICE :RAL/S-K/1 8/125 SALES CONTRACT NO: RAL /SEARS/KMART/18/03 EXP.NO: 2082-008121-2018 DT: 06.08.18 RECEIVED FOR SHIPMENT: 15.01.2019 CONTAINER GATE-I N DATE:20.01.2019 MOTHER VES SEL NAME: MAERSK ENPING-907N PASTE IN CARGO DISCREPTION C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 18/01/2019 |
HS 610510 |
2019-03-08 |
2385 CTN |
4054.28KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCDE,BDCDM,BDCDQ,BDCDU VE NDOR: 2022 ITEM NO: 420-02 869580-7 420-02871272-7 42 0-02891488-5 420-02891503-1 420-03109766-0 420-0322281 4-0 420-03476467-0 420-034 76497-7 DEPT.NO:024 REFERE NCE NO:802C (2385 CTNS X 10 PCS) AUTO SEARS INVOICE NO: 201925025843 INVOICE VALUE:U S$ 32,626.80 H.S. CODE :6105 .10.00 INVOICE :RAL/S-K/18/1 33 SALES CONTRACT NO: RAL/SE ARS/KMART/18/03 EXP.NO: 208 2-001009-2019 DT: 20.01.2019 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 22.01.2019 MOTHER VESSEL MA ERSK ENPING V-907N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 25/01/2019 |
HS 610510 |
2019-03-02 |
3034 CTN |
5157.89KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCDE,BDCDM,BDCDQ,BDCDU VE NDOR: 2022 ITEM NO: 420-02 869580-7 420-02871272-7 42 0-02891488-5 420-02891503-1 420-03109766-0 420-0322281 4-0 420-03476467-0 420-034 76497-7 DEPT.NO:024 REFERE NCE NO:802P (3034 CTNS X 10 PCS) AUTO SEARS INVOICE NO:2 01925025916 INVOICE VALUE:US $ 41,505.12 H.S. CODE :6105. 10.00 INVOICE : RAL/S-K/18/ 134 SALES CONTRACT NO: RAL/S EARS/KMART/18/03 EXP.NO: 20 82-001019-2019 DT: 20.01.2019 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE : 23.01.2019 MOTHER VESSEL M AERSK KARACHI V-905W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 26/01/2019 |
HS 610510 |
2019-03-02 |
964 CTN |
1638.4KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCSF VENDOR: 2022 ITEM NO: 420-04444318-2 420-044 44325-7 420-04444890-0 420 -04444900-7 420-04525079-2 420-04525085-9 DEPT.NO:024 REFERENCE NO:802P (964 CTN S X 10 PCS) AUTO SEARS INVOI CE NO: 201925016313 INVOICE VALUE:US$ 12,729.62 H.S. CO DE 6105.10.00 INVOICE : RAL/ S-K/18/132 SALES CONTRACT NO : RAL/SEARS/KMART/18/03 EXP. NO: 2082-001018-2019 DT: 20.0 1.2019 RECEIVED FOR SHIPMENT :21 JAN 2019 CONTAINER GATE- IN DATE: 23.01.2019 MOTHER V ESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 26/01/2019 |
HS 610510 |
2019-02-24 |
723 CTN |
1228.8KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCOF, BDCKC VENDOR: 2022 ITEM NO: 420-09679517-4 420-09679519-0 420-02751472- 8 420-02751480-1 DEPT.NO:0 24 REFERENCE NO:802C 723 C TNS X 10 PCS AUTO SEARS INVO ICE NO: 201924580603 INVOICE VALUE:US$ 11775.06 H.S. COD E 6105.10.00 INVOICE : RAL/ S-K/18/117 SALES CONTRACT NO : RAL/SEARS/KMART/18/03 EXP. NO: 2082-008107-2018 DT: 06. 08.18 RECEIVED FOR SHIPMENT: 07.01.2019 CONTAIN ER GATE-IN DATE:11.01.2019 M OTHER VESSEL NAME: MSC ALTAIR- 905N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 13/0 1/2019 |
HS 610510 |
2019-02-23 |
1874 CTN |
2810.96KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCMX VENDOR: 2022 ITEM NO: 420-09310057-6 420-093 10061-8 420-09310077-4 420 -09310079-0 DEPT.NO:024 RE FERENCE NO:801P ( 1874 CTNS X 10 PCS) AUTO SEARS INVOICE NO: 201924866862 INVOICE V ALUE:US$ 27,060.56 H.S. CODE 6105.10.00 INVOICE : RAL/ S-K/18/126 SALES CONTRACT NO : RAL/SEARS/KMART/18/03 EXP. NO:2082-008125-2018 DT: 06.08. 18 RECEIVED FOR SHI PMENT : 14.01.2019 CONTAINER GATE-IN DATE:18.01.2019 MOTH ER VESSEL NAME: CAP ARNAUTI-90 4W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/01/2019 |
HS 610510 |
2019-02-23 |
2499 CTN |
3748.55KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCSF VENDOR: 2022 ITEM NO: 420-04444318-2 420-044 44325-7 420-04444890-0 420 -04444900-7 420-04525079-2 420-04525085-9 DEPT.NO:024 REFERENCE NO:801P ( 2499 C TNS X 10 PCS) AUTO SEARS INV OICE NO: 201924871339 INVOI CE VALUE:US$ 32,999.30 H.S. CODE 6105.10.00 INVOICE : R AL/S-K/18/128 SALES CONTRACT NO: RAL/SEARS/KMART/18/03 E XP.NO:2082-000658-2019 DT: 14. 01.2019 RECEIVED FO R SHIPMENT : 14.01.2019 CONT AINER GATE-IN DATE:18.01.2019 MOTHER VESSEL NAME: CAP ARNA UTI-904W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 21/0 1/2019 |
HS 610510 |
2019-02-15 |
916 CTN |
1557.21KG |
GRAPHIC TEE, ATTITUDE TEE PO # BDCOF, BDCKC VENDOR: 2022 ITEM NO: 420-09679517-4 420-09679519-0 420-02751472- 8 420-02751480-1 DEPT.NO:0 24 REFERENCE NO:802P 916 C TNS X 10 PCS AUTO SEARS INVO ICE NO: 201924580619 INVOICE VALUE:US$14912.44 H.S. CODE 6105.10.00 INVOICE : RAL/S -K/18/118 SALES CONTRACT NO: RAL/SEARS/KMART/18/03 EXP.N O: 2082-008118-2018 DT: 06.08. 18 RECEIVED FOR SHIPMENT:07 JAN 2019 CONTAINER GATE-IN D ATE: 10.01.2019 MOTHER VESSE L MAERSK SEMAKAU V-903W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 14/01/2019 |
HS 610510 |
2019-02-12 |
507 CTN |
1191.15KG |
SS GRAPHIC TEE PO# BDCOF V ENDOR: 2022 ITEM NO: 420-0 9679517-4 420-09679519-0 D EPT.NO: 049 REFERENCE NO: 80 1C 507 CTNS X 10 PCS AUTO SEARS INVOICE NO: 201824545351 INVOICE VALUE:US$ 9584.84 H.S. CODE 6105.10.00 INVOI CE : : RAL/S-K/18/115 SALES CONTRACT NO:RAL/SEARS/KMART/18 /03 EXP.NO: 2082-008106-201 8 DT: 06.08.2018 REC EIVED FOR SHIPMENT: 29.12.2018 CONTAINER GATE-IN DATE:04.0 1.2019 MOTHER VESSEL NAME: M AERSK EDINBURGH-904N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 26/10/2017 |
HS 610510 |
2019-02-08 |
644 CTN |
1513.21KG |
SS GRAPHIC TEE PO# BDCOF V ENDOR: 2022 ITEM NO: 420-0 9679517-4 420-09679519-0 D EPT.NO: 049 REFERENCE NO: 80 1P 644 CTNS X 10 PCS AUTO SEARS INVOICE NO: 20182454539 9 INVOICE VALUE:US$ 12174.82 H.S. CODE 6105.10.00 INV OICE :: RAL/S-K/18/116 SALES CONTRACT NO: RAL/SEARS/KMART/ 18/03 EXP.NO: 2082-008117- 2018 DT: 06.08.18 REC EIVED FOR SHIPMENT: 04.01.2018 CONTAINER GATE-IN DATE:05.0 1.2019 MOTHER VESSEL NAME: N ORTHERN MAJESTIC-902W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 |
HS 610510 |
- 14
ZAKMARS FASH…
- 14 trades
-
SHIRT, FLANNEL, PACKLOVABLE
2019-04-23 |
260 CTN |
688.56KG |
READYMADE GARMENTS: 3 PC WOVEN SET SOOTHING SKY ITEM CODE/ITEM NO: 450096 696091 P.O # BDCNW REF# 103 STYLE NO. BS9WK900 13IT CAT NO. 340 , 347 , 239 , RNONE H.S CODE NO. 6205.2 0.2061 , 6203.42.4561 , 6209.2 0.5035 , 3923.90.0080. VENDO R# 6096,DEPT# 024 |
HS 620520 |
2019-04-16 |
761 CTN |
874.99KG |
CHAMBRAY SHORTS DARK WASH IT EM CODE/ITEM NO: 330014120166 INV NO. 201926082379 DT. 05.03.2019 EXP NO. 2083-000 201-19 DT. 10.03.2019 OPEN ACCOUNT CONT. NO. BDCZM DT. 15.10.2018 P.O # BD CZM REF# 103 STYLE NO. GS9B E32008BG CAT NO. 348 H.S C ODE NO. 6204. |
HS 620462 |
2019-04-16 |
895 CTN |
3311.28KG |
FASHION TOP SET CHALCLOUD DANC ER ITEM CODE/ITEM NO: 140 098260359 INV NO. 2019260214 84 DT. 05.03.2019 EXP NO. 0935-00086-19 DT. 10.0 3.2019 OPEN ACCOUNT CONT. NO . BDCUQ DT. 02.10.2018 P.O # BDCUQ REF# 103 STYLE NO. GS9RT39204BG CAT NO. 641 , 348 , RNON |
HS 620640 |
2019-04-16 |
2386 CTN |
3459.61KG |
BGT PANTS SHOCKING PINK ITEM CODE/ITEM NO: 340026946160 BGT PANTS BLUE DENIM ITEM CODE/ITEM NO: 340026949628 BGT PANTS NEUTRAL MULTI STRIP E ITEM CODE/ITEM NO: 34002 6959072 INV NO. 201926021198 DT. 05.03.2019 EXP NO. 2 083-000203-19 DT. 10.03 .2019 OPEN |
HS 610462 |
2019-04-16 |
764 CTN |
2826.84KG |
FASHION TOP SET SOLIMEDIEVAL B LUE/ROSE Q ITEM CODE/ITEM NO : 140016779464 INV NO. 20 1926021335 DT. 05.03.2019 EXP NO. 0935-00085 -19 DT. 10.03.2019 OPEN ACCOUNT CONT. NO. BDCQC DT. 10.0 9.2018 P.O # BDCQC REF# 103 STYLE NO. GS9RT39205BG CA T NO. 348 , 3 |
HS 610462 |
2019-04-16 |
970 CTN |
2522.02KG |
FASHION DENIM DARK DENIM ITE M CODE/ITEM NO: 34009676981 5 FASHION DENIM DENIM ITEM CODE/ITEM NO: 340096769880 FASHION DENIM DENIM ITEM CODE/ITEM NO: 340096769971 FASHION DENIM DARK DENIM I TEM CODE/ITEM NO: 340096770 268 INV NO. 201926050818 DT . 05.03.2 |
HS 620462 |
2019-04-10 |
1823 CTN |
2009.45KG |
CHALLIS SHORTS KNOCKOUT PINK ITEM CODE/ITEM NO: 3300966 96539 CHALLIS SHORTS FLORAL ITEM CODE/ITEM NO: 330096 700547 CHALLIS SHORTS LIGHT WASH ITEM CODE/ITEM NO: 3 30096701172 INV NO. 20192476 6524 DT. 27.02.2019 EXP NO . 2083-000172-19 DT. 2 8.02.2019 OP |
HS 620469 |
2019-04-10 |
409 CTN |
408.69KG |
PLUS CHAMBRAY SHORTSFLORAL I TEM CODE/ITEM NO: 33009676450 1 INV NO. 201925037029 DT. 27.02.2019 EXP NO. 2083-00 0173-19 DT. 28.02.2019 OPEN ACCOUNT CONT. NO. BDCN U DT. 06.09.2018 P.O # B DCNU REF# 103 STYLE NO. GS9 BE32008GP CAT NO. 348 H.S CODE NO. 620 |
HS 620462 |
2019-04-10 |
511 CTN |
472.65KG |
PLUS CHALLIS SHORTS FLORAL I TEM CODE/ITEM NO: 330096701 297 INV NO. 201924766811 DT . 27.02.2019 EXP NO. 2083- 000171-19 DT. 28.02.201 9 OPEN ACCOUNT CONT. NO. BD CQB DT. 10.09.2018 P.O # BDCQB REF# 103 STYLE NO. G S9BE32004GP CAT NO. 348 H. S CODE NO. 6 |
HS 620462 |
2019-03-26 |
242 CTN |
302.1KG |
READYMADE GARMENTS: PULL ON SHORT CHINCHILLA ITEM CODE/I TEM NO: 440053146973 PULL O N SHORT CHINCHILLA ITEM CODE /ITEM NO: 440053146981 PULL ON SHORT CHINCHILLA ITEM CO DE/ITEM NO: 440053146999 PU LL ON SHORT FORGED IRON ITEM CODE/ITEM NO: 440053147062 PULL ON SHORT FORGED IRON IT EM CODE/ITEM NO: 440053147070 PULL ON SHORT NAVY ITEM C ODE/ITEM NO: 440053147153 P ULL ON SHORT NAVY ITEM CODE/ ITEM NO: 440053147161 PULL ON SHORT NAVY ITEM CODE/ITEM NO: 440053147179 INV NO. 2 01925467787 DT. 09.02.2019 EXP NO. 0935-00045-18 DT. 11.02.2019 OPEN ACCOUNT CO NT# BDZCE DT. 30.01.2019 P.O # BDZCE REF# 101 STYLE N O. BP9WK20000IT CAT NO. 347, 239 H.S CODE NO. 6203.42.4561 , 6209.20.3000 . VENDOR# 60 96,DEPT# 024 DIV NO. 4. RECE IVED FOR SHIPMENT:11 FEB 2019 CONTAINER GATE-IN DATE:13.FE B.2019 MOTHER VESSEL MAERSK EDINBURGH V-910N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 16/02/2019 |
HS 620342 |
2019-03-08 |
2020 CTN |
3999.39KG |
CARGO SHORT MICRO CHORIZON BLU E ITEM CODE/ITEM NO: 4400 92634245 CARGO SHORT MICRO C HORIZON BLUE ITEM CODE/ITEM NO: 440092636026 CARGO SH ORT MICRO CMICRO CHIP ITEM C ODE/ITEM NO: 440092662667 CARGO SHORT MICRO CMICRO CHIP ITEM CODE/ITEM NO: 44009 2663301 CARGO SHORT MICRO CC HINCHILLA ITEM CODE/ITEM NO: 440092677368 CARGO SHORT MICRO CCHINCHILLA ITEM CODE /ITEM NO: 440092747377 IN V NO. 201924766360 DT. 10.01. 2019 EXP NO. 2083-00048-19 DT. 17.01.2019 OPEN A CCOUNT CONT. NO. BDCMV DT . 31.08.2018 P.O # BDCMV RE F# 802C STYLE NO. BS9WK20003 IT CAT NO. 347 , 239 H.S C ODE NO. 6203.42.4561 , 6209.20 .3000. VENDOR# 6096,DEPT# 02 4 DIV NO. 4. RECEIVED FOR SHIPMENT: 19.01.2019 CON TAINER GATE-IN DATE:24.01.2019 MOTHER VESSEL NAME: MAERSK ENPING-907N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER25 /01/2019 |
HS 620342 |
2019-03-02 |
2570 CTN |
5088.48KG |
CARGO SHORT MICRO CHORIZON BLU E ITEM CODE/ITEM NO: 4400 92634245 CARGO SHORT MICRO C HORIZON BLUE ITEM CODE/ITEM NO: 440092636026 CARGO SH ORT MICRO CMICRO CHIP ITEM C ODE/ITEM NO: 440092662667 CARGO SHORT MICRO CMICRO CHIP ITEM CODE/ITEM NO: 44009 2663301 CARGO SHORT MICRO CC HINCHILLA ITEM CODE/ITEM NO: 440092677368 CARGO SHORT MICRO CCHINCHILLA ITEM CODE /ITEM NO: 440092747377 IN V NO. 201924766231 DT. 10.01. 2019 EXP NO. 2083-00047-19 DT. 17.01.2019 OPEN A CCOUNT CONT. NO. BDCMV DT . 31.08.2018 P.O # BDCMV RE F# 802P STYLE NO. BS9WK20003 IT CAT NO. 347 , 239 H.S C ODE NO. 6203.42.4561 , 6209.20 .3000. VENDOR# 6096,DEPT# 02 4 DIV NO. 4. RECEIVED FOR SHIPMENT: 19.01.2019 CON TAINER GATE-IN DATE:20.01.2019 MOTHER VESSEL NAME: MAERSK KARACHI-905W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 26/01/2019 |
HS 620342 |
2019-02-12 |
172 CTN |
438.18KG |
BOW SET 3 PC WOVENCORE WHITE ITEM CODE/ITEM NO: 450096696 174 INV NO. 201824506673 D T. 24.12.2018 EXP NO. 2083 -00921 -18 DT. 26.12.2 018 OPEN ACCOUNT CONT NO. B DCQA DT. 10.09.2018 P .O # BDCQA REF# 801C STYLE N O. BS9WK90014IT CAT NO. 340 , 347 , 239 H.S CODE NO. 620 5.20.2076 , 6203.42.4561 , 620 9.20.5035. VENDOR# 6096,DEPT # 024 DIV NO. 4. RECEI VED FOR SHIPMENT: 29.12.2018 CONTAINER GATE-IN DATE:04.01. 2019 MOTHER VESSEL NAME: MAE RSK EDINBURGH-904N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 26/10/2017 |
HS 620520 |
2019-02-08 |
218 CTN |
555.66KG |
BOW SET 3 PC WOVENCORE WHITE ITEM CODE/ITEM NO: 4500966 96174 INV NO. 201824506742 DT. 24.12.2018 EXP NO. 20 83-00920-18 DT. 26.12. 2018 OPEN ACCOUNT CONT NO. BDCQA DT. 10.09.2018 P.O # BDCQA REF# 801P STYLE NO. BS9WK90014IT CAT NO. 340 , 347 , 239 H.S CODE NO. 62 05.20.2076 , 6203.42.4561 , 62 09.20.5035. VENDOR# 6096,DEP T# 024 DIV NO. 4. RECE IVED FOR SHIPMENT: 29.12.2018 CONTAINER GATE-IN DATE:05.01 .2019 MOTHER VESSEL NAME: NO RTHERN MAJESTIC-902W CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 |
HS 620520 |
2016-11-04 |
9 PCS |
64KG |
FLANNEL BOTS TABBY GREY KNIT TOP FLANNEL BOTS TABBY GREY 226C1 ITEM CODE/ITEM NO 340087590881 KNIT TOP FLANNEL BOTM TABBY GREY 226C1 ITEM CODE/ITEM NO 340087590899 KNIT TOP FLANNEL BOTL TABBY GREY 226C1 ITEM CODE/ITEM NO 340087591343 KNIT TOP FLANNEL BOTXL TABBY GREY 226C1 ITEM CODE/ITEM NO 340087592754 P.O B0RFM REF 802C STYLE NO. LF6JB34004 JR CAT NO. 351 HTS 6208.21.0020 VENDOR 6096, DEPT 027 DIV NO. 4 INV NO. 201611621423 DT. 16.08.2016 EXP NO. 2083-000801-16 DT. 21.08.2016 OPEN ACCOUNT CONT. NO. B0RFM DT. 24.04.2016 |
HS 620821 |
2016-10-27 |
64 PCS |
3997KG |
PRINTED FLANNEL PACKS LOVABLE PINK215C2 ITEM CODE/ITEM NO: 340087451480 PRINTED FLANNEL PACKM LOVABLE PINK215C2 ITEM CODE/ITEM NO: 340087451498 PRINTED FLANNEL PACKL LOVABLE PINK215C2 ITEM CODE/ITEM NO: 340087451506 PRINTED FLANNEL PACKXL LOVABLEPINK215C2 ITEM CODE/ITEM NO: 340087451514 P.O B0REQ REF 803C STYLE NO. LF6JB34002-JR CAT NO.351 HTS 6208.21.0020 VENDOR 6096,DEPT 027 DIV NO.4 , INV NO. 201611820738 DT. 21.08.2016 EXP NO.2083-0796-16 DT. 21.08.2016 EXPORT L/C NO. 614530 DT. 23.06.2016 RECEIVED FOR SHIPMENT: 19.09.2016 CONTAINER GATE-IN DATE: 22.09.2016 TOT PKGS 64 CTNS MODE:CY/DOOR PART, FREIGHT COLLECT 2ND NOTIFY: KMART C/O UPS SUPPLY CHAIN SOLUTION,19701 HAMILTON AVENUE TORRANCE,CA.90PHONE(310)404-2792,FAX(310)404-2962 ATTN:MARYELLEN WRATSCHKO. PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171168AJ, ASD0171168AK,ASD0171168AL,ASD0171168AM,ASD017N,ASD0171168AO,ASD0171168AP,ASD0171168AQ,ASD08AR,ASD0171168AS,ASD0171168AT,ASD0171168AU |
HS 620821 |
2016-10-27 |
121 PCS |
4828KG |
PRINTED FLANNEL PACKS PEN BLUE 105C2 ITEM CODE/ITEM NO: 340087471058 PRINTED FLANNEL PACKM PEN BLUE 105C2 ITEM CODE/ITEM NO: 340087471066 PRINTED FLANNEL PACKL PEN BLUE 105C2 ITEM CODE/ITEM NO: 340087471074 PRINTED FLANNEL PACKXL PEN BLUE 105C2 ITEM CODE/ITEM NO: 340087471082 PRINTED FLANNEL PACKS BLACKBERRY 106C1 ITEM CODE/ITEM NO: 340087471124 PRINTED FLANNEL PACKM BLACKBERRY 106C1 ITEM CODE/ITEM NO: 340087471132 PRINTED FLANNEL PACKL BLACKBERRY 106C1 ITEM CODE/ITEM NO: 340087471140 PRINTED FLANNEL PACKXL BLACKBERRY 106C1 ITEM CODE/ITEM NO: 340087471157 P.O B0REV REF 802C STYLE NO. LF6JB34005-JR CAT NO.351 HTS 6208.21.0010 VENDOR 6096,DEPT 027 DIV NO.4 , INV NO. 201611914946 DT. 24.08.2016 EXP NO.2083-0818-16 DT. 24.08.2016 EXPORT L/C NO. 614532 DT. 23.06.2016 RECEIVED FOR SHIPMENT: 19.09.2016 CONTAINER GATE-IN DATE: 22.09.2016 TOT PKGS 121 CTNS MODE:CY/DOOR PART, FREIGHT COLLECT 2ND NOTIFY: KMART C/O UPS SUPPLY CHAIN SOLUTION,19701 HAMILTON AVENUE TORRANCE,CA.90PHONE(310)404-2792,FAX(310)404-2962 ATTN:MARYELLEN WRATSCHKO. PART LOAD CONTAINER(S) COVERED BY BLS:ASD0171168AD, ASD0171168AE,ASD0171168AF,ASD0171168AG,ASD017H,ASD0171168AI |
HS 620821 |
2016-10-25 |
89 CTN |
711.7KG |
PRINTED FLANNEL PACKS LOVABLE PINK215C2 ITEM CODE/ITEM NO: 340087451480 PRINTED FLA NNEL PACKM LOVABLE PINK215C2 ITEM CODE/ITEM NO: 3400874 51498 PRINTED FLANNEL PACKL LOVABLE PINK215C2 ITEM CODE/ ITEM NO: 340087451506 PR INTED FLANNEL PACKXL LOVABLEPI NK215C2 ITEM CODE/ITEM NO: 340087451514 P.O # B0REQ REF# 803P STYLE NO. LF6JB34 002-JR CAT NO.351 HTS# 6208 .21.0020 VENDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 2016 11820225 DT. 24.08.2016 EXP NO.2083-0824-16 DT. 24.08 .2016 EXPORT L/C NO. 614530 DT. 23.06.2016 R ECEIVED FOR SHIPMENT:19.09.201 6 CONTAINER GATE-IN DATE:21- 09-2016 FEEDER VESSEL NAME:R OBERT RICKMERS 815E MOTHER V ESSEL NAME:MAERSK ATLANTA 1608 CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 7/09/2016 |
HS 620821 |
2016-10-25 |
166 CTN |
1327.69KG |
PRINTED FLANNEL PACKS PEN BLUE 105C2 ITEM CODE/ITEM NO: 340087471058 PRINTED FLANNE L PACKM PEN BLUE 105C2 ITEM CODE/ITEM NO: 340087471066 PRINTED FLANNEL PACKL PEN BL UE 105C2 ITEM CODE/ITEM NO: 340087471074 PRINTED FLA NNEL PACKXL PEN BLUE 105C2 I TEM CODE/ITEM NO: 34008747 1082 PRINTED FLANNEL PACKS B LACKBERRY 106C1 ITEM CODE/IT EM NO: 340087471124 PRINT ED FLANNEL PACKM BLACKBERRY 10 6C1 ITEM CODE/ITEM NO: 34 0087471132 PRINTED FLANNEL P ACKL BLACKBERRY 106C1 ITEM C ODE/ITEM NO: 340087471140 PRINTED FLANNEL PACKXL BLACK BERRY 106C1 ITEM CODE/ITEM N O: 340087471157 P.O # B0 REV REF# 802P STYLE NO. LF6 JB34005-JR CAT NO.351 HTS# 6208.21.0010 VENDOR# 6096,DE PT# 027 DIV NO.4 , INV NO. 201611914881 DT. 24.08.2016 EXP NO.2083-0817 -16 DT. 24.08.2016 EXPORT L/C N O. 614532 DT. 23.06.2016 RECEIVED FOR SHIPMENT :19.09.2016 CONTAINER GATE-I N DATE:21-09-2016 FEEDER VES SEL NAME:ROBERT RICKMERS 815E MOTHER VESSEL NAME:MAERSK AT LANTA 1608 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 7/ 09/2016 |
HS 620821 |
2016-10-25 |
261 CTN |
2088KG |
PEN BLUE |
HS 960891 |
2016-10-25 |
56 CTN |
578KG |
FLANNEL |
HS |
2016-10-11 |
84 CTN |
627.78KG |
SLEEP FLANNEL PACKAGS PKIT PH1 6 201 C2 ITEM CODE/ITEM NO: 340086879657 SLEEP FLANN EL PACKAGM PKIT PH16 201 C2 ITEM CODE/ITEM NO: 34008687 9673 SLEEP FLANNEL PACKAGL P KIT PH16 201 C2 ITEM CODE/IT EM NO: 340086879681 SLE EP FLANNEL PACKAGXL PKIT PH16 201 C2 ITEM CODE/ITEM NO: 340086879699 SLEEP FLANNEL PACKAGS PKIT YH16 100 C1 IT EM CODE/ITEM NO: 3400868797 15 SLEEP FLANNEL PACKAGM PKI T YH16 100 C1 ITEM CODE/ITEM NO: 340086879723 SLEEP F LANNEL PACKAGL PKIT YH16 100 C 1 ITEM CODE/ITEM NO: 34 0086879731 SLEEP FLANNEL PAC KAGXL PKIT YH16 100 C1 ITEM CODE/ITEM NO: 340086879749 P.O # B0RFV REF# 804C STY LE NO. LF6PK34003-MI CAT NO .351 HTS# 6208.21.0010 VEND OR# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611772438 DT. 2 9.08.2016 EXP NO.2083-000847 -16 DT. 31.08.2016 EXPORT L/C NO. 614636 DT. 01.08.2016 REC EIVED FOR SHIPMENT:04.09.2016 CONTAINER GATE-IN DATE:08.09 .2016 FEEDER VESEL NAME:HANS A CALYPSO 616S MOTHER VESSEL NAME:MAERSK EDISON 637N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 8/9/2016 |
HS 620821 |
2016-10-11 |
256 CTN |
645.47KG |
SLEEP FLANNEL PACKAGS PKIT PF1 6 227 C1 W ITEM CODE/ITEM NO : 340086877909 SLEEP FLAN NEL PACKAGM PKIT PF16 227 C1 W ITEM CODE/ITEM NO: 34008 6877941 SLEEP FLANNEL PACKAG L PKIT PF16 227 C1 W ITEM CO DE/ITEM NO: 340086877966 SLEEP FLANNEL PACKAGXL PKIT P F16 227 C1 ITEM CODE/ITEM NO : 340086878287 SLEEP FLA NNEL PACKAGS PKIT YF16 102 C6 ITEM CODE/ITEM NO: 340086 879210 SLEEP FLANNEL PACKAGM PKIT YF16 102 C6 ITEM CODE/ ITEM NO: 340086879251 SLE EP FLANNEL PACKAGL PKIT YF16 1 02 C6 ITEM CODE/ITEM NO: 340086879285 SLEEP FLANNEL PACKAGXL PKIT YF16 102 C6 IT EM CODE/ITEM NO: 340086879 327 SLEEP FLANNEL PACKAGS PK IT PF16 227 C8 ITEM CODE/ITE M NO: 340086879426 SLEEP FLANNEL PACKAGM PKIT PF16 227 C8 ITEM CODE/ITEM NO: 34 0086879442 SLEEP FLANNEL PAC KAGL PKIT PF16 227 C8 ITEM C ODE/ITEM NO: 340086879491 SLEEP FLANNEL PACKAGXL PKIT PF16 227 C8 ITEM CODE/ITEM N O: 340086879533 SLEEP FL ANNEL PACKAGS PKIT YF16 101 C1 3 ITEM CODE/ITEM NO: 3400 86879590 SLEEP FLANNEL PACKA GM PKIT YF16 101 C13 ITEM CO DE/ITEM NO: 340086879608 SLEEP FLANNEL PACKAGL PKIT YF1 6 101 C13 ITEM CODE/ITEM NO: 340086879616 SLEEP FLANN EL PACKAGXL PKIT YF16 101 C1 ITEM CODE/ITEM NO: 340086 879624 P.O # B0RFV REF# 803C STYLE NO. LF6PK34003-MI CAT NO.351 HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV N O.4 , INV NO. 201611771908 DT. 29.08.2016 EXP NO.2083-0 00845-16 DT. 31.08 .2016 EXPORT L/C NO. 614636 DT. 01.08.2016 RECEIVED FOR SHIPMENT: 04.0 9.2016 CONTAINER GATE-IN DAT E: 07.09.2016 FEEDER VESSEL NAME: HANSA CALYPSO V. 616S MOTHER VESSEL NAME: MAERSK E DISON V. 637N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 7/9/2016 |
HS 620821 |
2016-10-10 |
356 CTN |
2228.54KG |
SLEEP FLANNEL PACKAGS PKIT PF1 6 227 C1 W ITEM CODE/ITEM NO : 340086877909 SLEEP FLAN NEL PACKAGM PKIT PF16 227 C1 W ITEM CODE/ITEM NO: 34008 6877941 SLEEP FLANNEL PACKAG L PKIT PF16 227 C1 W ITEM CO DE/ITEM NO: 340086877966 SLEEP FLANNEL PACKAGXL PKIT P F16 227 C1 ITEM CODE/ITEM NO : 340086878287 SLEEP FLA NNEL PACKAGS PKIT YF16 102 C6 ITEM CODE/ITEM NO: 340086 879210 SLEEP FLANNEL PACKAGM PKIT YF16 102 C6 ITEM CODE/ ITEM NO: 340086879251 SLE EP FLANNEL PACKAGL PKIT YF16 1 02 C6 ITEM CODE/ITEM NO: 340086879285 SLEEP FLANNEL PACKAGXL PKIT YF16 102 C6 IT EM CODE/ITEM NO: 340086879 327 SLEEP FLANNEL PACKAGS PK IT PF16 227 C8 ITEM CODE/ITE M NO: 340086879426 SLEEP FLANNEL PACKAGM PKIT PF16 227 C8 ITEM CODE/ITEM NO: 34 0086879442 SLEEP FLANNEL PAC KAGL PKIT PF16 227 C8 ITEM C ODE/ITEM NO: 340086879491 SLEEP FLANNEL PACKAGXL PKIT PF16 227 C8 ITEM CODE/ITEM N O: 340086879533 SLEEP FL ANNEL PACKAGS PKIT YF16 101 C1 3 ITEM CODE/ITEM NO: 3400 86879590 SLEEP FLANNEL PACKA GM PKIT YF16 101 C13 ITEM CO DE/ITEM NO: 340086879608 SLEEP FLANNEL PACKAGL PKIT YF1 6 101 C13 ITEM CODE/ITEM NO: 340086879616 SLEEP FLANN EL PACKAGXL PKIT YF16 101 C1 ITEM CODE/ITEM NO: 340086 879624 P.O # B0RFV REF# 803P STYLE NO. LF6PK34003-MI CAT NO.351 HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV N O.4 , INV NO. 201611771572 DT. 29.08.2016 EXP NO.2083- 000846-16 DT. 31.0 8.2016 EXPORT L/C NO. 614636 DT. 01.08.2016 RECEIVED FOR SHIPMENT:04.09 .2016 CONTAINER GATE-IN DATE :08.09.2016 FEEDER VESEL NAM E:SMILEY LADY 019S MOTHER VE SSEL NAME:MAERSK PITTSBURGH 16 08 |
HS 620821 |
2016-10-10 |
112 CTN |
836.89KG |
SLEEP FLANNEL PACKAGS PKIT PH1 6 201 C2 ITEM CODE/ITEM NO: 340086879657 SLEEP FLANN EL PACKAGM PKIT PH16 201 C2 ITEM CODE/ITEM NO: 34008687 9673 SLEEP FLANNEL PACKAGL P KIT PH16 201 C2 ITEM CODE/IT EM NO: 340086879681 SLE EP FLANNEL PACKAGXL PKIT PH16 201 C2 ITEM CODE/ITEM NO: 340086879699 SLEEP FLANNEL PACKAGS PKIT YH16 100 C1 IT EM CODE/ITEM NO: 3400868797 15 SLEEP FLANNEL PACKAGM PKI T YH16 100 C1 ITEM CODE/ITEM NO: 340086879723 SLEEP F LANNEL PACKAGL PKIT YH16 100 C 1 ITEM CODE/ITEM NO: 34 0086879731 SLEEP FLANNEL PAC KAGXL PKIT YH16 100 C1 ITEM CODE/ITEM NO: 340086879749 P.O # B0RFV REF# 804P STY LE NO. LF6PK34003-MI CAT NO .351 HTS# 6208.21.0010 VEND OR# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611772152 DT. 2 9.08.2016 EXP NO.2083-000848 -16 DT. 31.08.2016 EXPORT L/C NO. 614636 DT. 01.08.2016 REC EIVED FOR SHIPMENT:04.09.2016 CONTAINER GATE-IN DATE:08.09 .2016 FEEDER VESEL NAME:SMIL EY LADY 019S MOTHER VESSEL N AME:MAERSK PITTSBURGH 1608 CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 09/08/2016 |
HS 620821 |
2016-10-04 |
24 CTN |
227.71KG |
PLUS YARN DYE FLANNE1X WJK YH1 6 100 C2 ITEM CODE/ITEM NO: 340092699818 PLUS YARN DY E FLANNE2X WJK YH16 100 C2 I TEM CODE/ITEM NO: 340092699 826 PLUS YARN DYE FLANNE3X W JK YH16 100 C2 ITEM CODE/ITE M NO: 340092699834 P.O # B1SMX REF# 801C STYLE NO. LF6JB34005 PL CAT NO.351 HT S# 6208.21.0010 VENDOR# 6096 ,DEPT# 027 DIV NO.4 , INV NO . 201611680449 DT. 22.08.2016 EXP NO.2083-000826-16 DT. 24.08.2016 EXPORT L/ C NO. 614638 DT. 01.08.2016 RECEIVED FOR SHIPM ENT: 29.08.2016 CONTAINER G ATE-IN DATE: 02.09.2016 FEE DER VESSEL NAME: HANSA CENTURI ON V. 610S MOTHER VESSEL NA ME: MSC LAURENCE V. 636N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 2/9/2016 |
HS 853922 |
2016-10-04 |
78 CTN |
645.47KG |
SLEEP FLANNEL PACKAG1X PKIT PH 16 201 C2 ITEM CODE/ITEM NO: 340086880481 SLEEP FLANN EL PACKAG2X PKIT PH16 201 C2 ITEM CODE/ITEM NO: 340086 880499 SLEEP FLANNEL PACKAG3 X PKIT PH16 201 C2 ITEM CODE /ITEM NO: 340086880507 S LEEP FLANNEL PACKAG1X PKIT YH1 6 100 C1 ITEM CODE/ITEM NO: 340087451100 SLEEP FLANNE L PACKAG2X PKIT YH16 100 C1 ITEM CODE/ITEM NO: 34008745 1126 SLEEP FLANNEL PACKAG3X PKIT YH16 100 C1 ITEM CODE/I TEM NO: 340087451134 SLEE P FLANNEL PACKAG1X PKIT PH16 2 02 C1 ITEM CODE/ITEM NO: 340087451142 SLEEP FLANNEL PACKAG2X PKIT PH16 202 C1 IT EM CODE/ITEM NO: 340087451 159 SLEEP FLANNEL PACKAG3X P KIT PH16 202 C1 ITEM CODE/IT EM NO: 340087451241 P.O # B0RFW REF# 801C STYLE NO. LF6PK34003-PL CAT NO.351 H TS# 6208.21.0020 VENDOR# 609 6,DEPT# 027 DIV NO.4 , INV N O. 201611676686 DT. 22.08.201 6 EXP NO.2083-000819-16 DT. 24.08.2016 EXPOR T L/C NO. 614504 DT. 06. 06.2016 RECEIVED FO R SHIPMENT: 29.08.2016 CONT AINER GATE-IN DATE: 02.09.201 6 FEEDER VESSEL NAME: HANSA CENTURION V. 610S MOTHER VE SSEL NAME: MSC LAURENCE V. 63 6N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 2/9/2016 |
HS 340086 |
2016-10-04 |
10 CTN |
94.8KG |
PLUS PRINTED FLANNEL1X WJK PH1 6 234 C1 ITEM CODE/ITEM NO: 340092700210 PLUS PRINTED FLANNEL2X WJK PH16 234 C1 I TEM CODE/ITEM NO: 340092700 228 PLUS PRINTED FLANNEL3X W JK PH16 234 C1 ITEM CODE/ITE M NO: 340092700236 P.O # B1SMV REF# 801C STYLE NO. LF6JB34002 PL CAT NO.351 HT S# 6208.21.0010 VENDOR# 6096 ,DEPT# 027 DIV NO.4 , INV NO . 201611679077 DT. 22.08.2016 EXP NO.2083-000831-16 DT. 24.08.2016 OPEN ACCOUNT CONT. NO. B1SMV DT. 23.06.201 6 RECEIVED FOR S HIPMENT: 29.08.2016 CONTAIN ER GATE-IN DATE: 02.09.2016 FEEDER VESSEL NAME: HANSA CEN TURION V. 610S MOTHER VESSE L NAME: MSC LAURENCE V. 636N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 2/9/2016 |
HS 551342 |
2016-10-04 |
7 CTN |
72.12KG |
PLUS PRINTED FLANNEL1X LOVABLE PINK218C1 ITEM CODE/ITEM NO : 340087483434 PLUS PRINT ED FLANNEL2X LOVABLE PINK218C1 ITEM CODE/ITEM NO: 34008 7483442 PLUS PRINTED FLANNEL 3X LOVABLE PINK218C1 ITEM CO DE/ITEM NO: 340087483459 P.O # B0RER REF# 802C STYLE NO. LF6JB34002 PL CAT NO.3 51 HTS# 6208.21.0020 VENDOR # 6096,DEPT# 027 DIV NO.4 , INV NO. 201611677870 DT. 22.0 8.2016 EXP NO.2083-000832-16 DT. 24.08.2016 E XPORT L/C NO. 614531 DT. 23.06.2016 RECEIVE D FOR SHIPMENT: 29.08.2016 CONTAINER GATE-IN DATE: 02.09 .2016 FEEDER VESSEL NAME: HA NSA CENTURION V. 610S MOTHE R VESSEL NAME: MSC LAURENCE V . 636N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 2/9/ 2016 |
HS 620821 |
2016-10-04 |
156 CTN |
1247.85KG |
PRINTED FLANNEL PACKS LOVEABLE PINK218C1 ITEM CODE/ITEM NO : 340087451381 PRINTED FL ANNEL PACKM LOVEABLE PINK218C1 ITEM CODE/ITEM NO: 34008 7451399 PRINTED FLANNEL PACK L LOVEABLE PINK218C1 ITEM CO DE/ITEM NO: 340087451407 PRINTED FLANNEL PACKXL LOVEAB LEPINK218C1 ITEM CODE/ITEM N O: 340087451415 P.O # B0 REQ REF# 802C STYLE NO. LF6 JB34002-JR CAT NO.351 HTS# 6208.21.0020 VENDOR# 6096,DE PT# 027 DIV NO.4 , INV NO. 201611678708 DT. 22.08.2016 EXP NO.2083-000828-16 DT. 24.08.2016 EXPORT L/ C NO. 614530 DT. 23.06.2016 RECEIVED FOR SHIPM ENT: 29.08.2016 CONTAINER G ATE-IN DATE: 02.09.2016 FEE DER VESSEL NAME: HANSA CENTURI ON V. 610S MOTHER VESSEL NA ME: MSC LAURENCE V. 636N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 2/9/2016 |
HS 620821 |
2016-10-04 |
182 CTN |
1360.35KG |
SLEEP FLANNEL PACKAGS PKIT PH1 6 201 C2 ITEM CODE/ITEM NO: 340086879657 SLEEP FLANNE L PACKAGM PKIT PH16 201 C2 I TEM CODE/ITEM NO: 340086879 673 SLEEP FLANNEL PACKAGL PK IT PH16 201 C2 ITEM CODE/ITE M NO: 340086879681 SLEEP FLANNEL PACKAGXL PKIT PH16 20 1 C2 ITEM CODE/ITEM NO: 340086879699 SLEEP FLANNEL P ACKAGS PKIT YH16 100 C1 ITEM CODE/ITEM NO: 340086879715 SLEEP FLANNEL PACKAGM PKIT YH16 100 C1 ITEM CODE/ITEM N O: 340086879723 SLEEP FLA NNEL PACKAGL PKIT YH16 100 C1 ITEM CODE/ITEM NO: 34008 6879731 SLEEP FLANNEL PACKAG XL PKIT YH16 100 C1 ITEM COD E/ITEM NO: 340086879749 P.O # B0RFV REF# 802C STYLE NO. LF6PK34003 MI CAT NO.35 1 HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV NO.4 , I NV NO. 201611675835 DT. 22.08 .2016 EXP NO.2083-000822-16 DT. 24.08.2016 E XPORT L/C NO. 614636 DT. 01.08.2016 RECEIVE D FOR SHIPMENT: 29.08.2016 CONTAINER GATE-IN DATE: 02.09 .2016 FEEDER VESSEL NAME: HA NSA CENTURION V. 610S MOTHE R VESSEL NAME: MSC LAURENCE V . 636N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 2/9/ 2016 |
HS 620821 |
2016-10-04 |
28 CTN |
191.87KG |
YARN DYE FLANNEL SETS WJK YH16 100 C2 ITEM CODE/ITEM NO: 340092699503 YARN DYE FLAN NEL SETM WJK YH16 100 C2 ITE M CODE/ITEM NO: 34009269951 1 YARN DYE FLANNEL SETL WJK YH16 100 C2 ITEM CODE/ITEM N O: 340092699529 YARN DY E FLANNEL SETXL WJK YH16 100 C 2 ITEM CODE/ITEM NO: 340 092699537 P.O # B1SMW REF# 8 01C STYLE NO. LF6JB34005-JR CAT NO.351 HTS# 6208.21.00 10 VENDOR# 6096,DEPT# 027 DI V NO.4 , INV NO. 2016116801 60 DT. 22.08.2016 EXP NO.20 83-000815-16 DT. 24.08.20 16 EXPORT L/C NO. 614637 DT. 01.08.2016 RECE IVED FOR SHIPMENT: 29.08.2016 CONTAINER GATE-IN DATE: 02 .09.2016 FEEDER VESSEL NAME: HANSA CENTURION V. 610S MO THER VESSEL NAME: MSC LAURENCE V. 636N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 2/9 /2016 |
HS 620821 |
2016-10-03 |
31 CTN |
293.93KG |
PLUS YARN DYE FLANNE1X WJK YH1 6 100 C2 ITEM CODE/ITEM NO: 340092699818 PLUS YARN DY E FLANNE2X WJK YH16 100 C2 I TEM CODE/ITEM NO: 340092699 826 PLUS YARN DYE FLANNE3X W JK YH16 100 C2 ITEM CODE/ITE M NO: 340092699834 P.O # B1SMX REF# 801P STYLE NO. LF6JB34005 PL CAT NO.351 HT S# 6208.21.0010 VENDOR# 6096 ,DEPT# 027 DIV NO.4 , INV NO . 201611680391 DT. 22.08.2016 EXP NO.2083-000827-16 DT. 24.08.2016 EXPORT L/C NO. 614638 DT. 01.08.2016 RECEIVED FOR SHIPMEN T: 29.08.2016 CONTAINER GATE -IN DATE: 01.09.2016 FEEDER VESSEL NAME: OEL BANGLADESH V. 616S MOTHER VESSEL NAME: MAERSK KINLOSS V. 1608 T O LOAD ONTO / |
HS 853922 |
2016-10-03 |
9 CTN |
92.53KG |
PLUS PRINTED FLANNEL1X LOVABLE PINK218C1 ITEM CODE/ITEM NO : 340087483434 PLUS PRINT ED FLANNEL2X LOVABLE PINK218C1 ITEM CODE/ITEM NO: 34008 7483442 PLUS PRINTED FLANNEL 3X LOVABLE PINK218C1 ITEM CO DE/ITEM NO: 340087483459 P.O # B0RER REF# 802P STYLE NO. LF6JB34002 PL CAT NO.3 51 HTS# 6208.21.0020 VENDOR # 6096,DEPT# 027 DIV NO.4 , INV NO. 201611677750 DT. 22.0 8.2016 EXP NO. 2083-000820-1 6 DT. 24.08.2016 EXPORT L/C NO. 614531 D T. 23.06.2016 RECEI VED FOR SHIPMENT: 29.08.2016 CONTAINER GATE-IN DATE: 01.0 9.2016 FEEDER VESSEL NAME: O EL BANGLADESH V. 616S MOTHE R VESSEL NAME: MAERSK KINLOSS V. 1608 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 01/09 /2016 |
HS 620821 |
2016-10-03 |
106 CTN |
878.62KG |
SLEEP FLANNEL PACKAG1X PKIT PH 16 201 C2 ITEM CODE/ITEM NO: 340086880481 SLEEP FLANN EL PACKAG2X PKIT PH16 201 C2 ITEM CODE/ITEM NO: 340086 880499 SLEEP FLANNEL PACKAG3 X PKIT PH16 201 C2 ITEM CODE /ITEM NO: 340086880507 S LEEP FLANNEL PACKAG1X PKIT YH1 6 100 C1 ITEM CODE/ITEM NO: 340087451100 SLEEP FLANNE L PACKAG2X PKIT YH16 100 C1 ITEM CODE/ITEM NO: 34008745 1126 SLEEP FLANNEL PACKAG3X PKIT YH16 100 C1 ITEM CODE/I TEM NO: 340087451134 SLEE P FLANNEL PACKAG1X PKIT PH16 2 02 C1 ITEM CODE/ITEM NO: 340087451142 SLEEP FLANNEL PACKAG2X PKIT PH16 202 C1 IT EM CODE/ITEM NO: 340087451 159 SLEEP FLANNEL PACKAG3X P KIT PH16 202 C1 ITEM CODE/IT EM NO: 340087451241 P.O # B0RFW REF# 801P STYLE NO. LF6PK34003-PL CAT NO.351 H TS# 6208.21.0020 VENDOR# 609 6,DEPT# 027 DIV NO.4 , INV N O. 201611676105 DT. 22.08.201 6 EXP NO.2083-000823-16 DT. 24.08.2016 EXPORT L/C NO. 614504 DT . 06.06.2016 RECEIV ED FOR SHIPMENT: 29.08.2016 CONTAINER GATE-IN DATE: 01.09 .2016 FEEDER VESSEL NAME: OE L BANGLADESH V. 616S MOTHER VESSEL NAME: MAERSK KINLOSS V. 1608 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 01/09/ 2016 |
HS 340086 |
2016-10-03 |
14 CTN |
132.45KG |
PLUS PRINTED FLANNEL1X WJK PH1 6 234 C1 ITEM CODE/ITEM NO: 340092700210 PLUS PRINTED FLANNEL2X WJK PH16 234 C1 I TEM CODE/ITEM NO: 340092700 228 PLUS PRINTED FLANNEL3X W JK PH16 234 C1 ITEM CODE/ITE M NO: 340092700236 P.O # B1SMV REF# 801P STYLE NO. LF6JB34002 PL CAT NO.351 HT S# 6208.21.0010 VENDOR# 6096 ,DEPT# 027 DIV NO.4 , INV NO . 201611678949 DT. 22.08.201 6 EXP NO.2083-000829-16 DT. 24.08.2016 OPEN ACCOUNT CONT. NO. B1SMV DT. 23 .06.2016 RECEIVED FOR SHI PMENT:29.08.2016 CONTAINER G ATE-IN DATE:01.09.2016 FEEDE R VESEL NAME:OEL BANGLADESH V. 616S MOTHER VESSEL NAME:MAER SK KINLOSS V.1608 CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 01/09/2016 |
HS 551342 |
2016-10-03 |
214 CTN |
1711.89KG |
PRINTED FLANNEL PACKS LOVEABLE PINK218C1 ITEM CODE/ITEM NO : 340087451381 PRINTED FL ANNEL PACKM LOVEABLE PINK218C1 ITEM CODE/ITEM NO: 34008 7451399 PRINTED FLANNEL PACK L LOVEABLE PINK218C1 ITEM CO DE/ITEM NO: 340087451407 PRINTED FLANNEL PACKXL LOVEABL EPINK218C1 ITEM CODE/ITEM NO : 340087451415 P.O # B0RE Q REF# 802P STYLE NO. LF6JB 34002-JR CAT NO.351 HTS# 62 08.21.0020 VENDOR# 6096,DEPT # 027 DIV NO.4 , INV NO. 20 1611678646 DT. 22.08.2016 E XP NO.2083-000825-16 D T. 24.08.2016 EXPORT L/C NO. 614530 DT. 23.06.2016 RECEIVED FOR SHIPMENT: 29.08.2016 CONTAINER GATE-IN DATE: 01.09.2016 FEEDER VE SSEL NAME: OEL BANGLADESH V. 616S MOTHER VESSEL NAME: MA ERSK KINLOSS V. 1608 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 01/09/2016 |
HS 620821 |
2016-10-03 |
249 CTN |
1861.12KG |
SLEEP FLANNEL PACKAGS PKIT PH1 6 201 C2 ITEM CODE/ITEM NO: 340086879657 SLEEP FLANNE L PACKAGM PKIT PH16 201 C2 I TEM CODE/ITEM NO: 340086879 673 SLEEP FLANNEL PACKAGL PK IT PH16 201 C2 ITEM CODE/ITE M NO: 340086879681 SLEEP FLANNEL PACKAGXL PKIT PH16 20 1 C2 ITEM CODE/ITEM NO: 340086879699 SLEEP FLANNEL P ACKAGS PKIT YH16 100 C1 ITEM CODE/ITEM NO: 340086879715 SLEEP FLANNEL PACKAGM PKIT YH16 100 C1 ITEM CODE/ITEM N O: 340086879723 SLEEP FLA NNEL PACKAGL PKIT YH16 100 C1 ITEM CODE/ITEM NO: 34008 6879731 SLEEP FLANNEL PACKAG XL PKIT YH16 100 C1 ITEM COD E/ITEM NO: 340086879749 P.O # B0RFV REF# 802P STYLE NO. LF6PK34003 MI CAT NO.35 1 HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV NO.4 , I NV NO. 201611675600 DT. 22.08 .2016 EXP NO.2083-000821-16 DT. 24.08.2016 EXPORT L/C NO. 614636 DT. 01.08 .2016 RECEIVED FOR SHIPMENT: 29.08.2016 CONTAIN ER GATE-IN DATE: 01.09.2016 FEEDER VESSEL NAME: OEL BANGL ADESH V. 616S MOTHER VESSEL NAME: MAERSK KINLOSS V. 160 8 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 01/09/2016 |
HS 620821 |
2016-10-03 |
40 CTN |
273.97KG |
YARN DYE FLANNEL SETS WJK YH16 100 C2 ITEM CODE/ITEM NO: 340092699503 YARN DYE FLAN NEL SETM WJK YH16 100 C2 ITE M CODE/ITEM NO: 34009269951 1 YARN DYE FLANNEL SETL WJK YH16 100 C2 ITEM CODE/ITEM N O: 340092699529 YARN DY E FLANNEL SETXL WJK YH16 100 C 2 ITEM CODE/ITEM NO: 340 092699537 P.O # B1SMW REF# 8 01P STYLE NO. LF6JB34005-JR CAT NO.351 HTS# 6208.21.00 10 VENDOR# 6096,DEPT# 027 DI V NO.4 , INV NO. 2016116798 31 DT. 22.08.2016 EXP NO.20 83-000816-16 DT. 24.08.20 16 EXPORT L/C NO. 614637 DT. 01.08.2016 RECE IVED FOR SHIPMENT: 29.08.2016 CONTAINER GATE-IN DATE: 01. 09.2016 FEEDER VESSEL NAME: OEL BANGLADESH V. 616S MOTH ER VESSEL NAME: MAERSK KINLOS S V. 1608 TO LOAD ONTO / |
HS 620821 |
2016-09-28 |
42 CTN |
381.02KG |
PLUS KNIT TOP YD FLA1X BEET RE D 105C1 ITEM CODE/ITEM NO: 340088659685 PLUS KNIT TOP YD FLA2X BEET RED 105C1 ITE M CODE/ITEM NO: 34008865969 3 PLUS KNIT TOP YD FLA3X BEE T RED 105C1 ITEM CODE/ITEM N O: 340088659701 P.O # B0RFQ REF# 802P STYLE NO. LF6JB34006 PL CAT NO.351 HT S# 6208.21.0010 VENDOR# 6096 ,DEPT# 027 DIV NO.4 , INV NO. 201611621456 DT. 16.08. 2016 EXP NO.2083-000798-16 DT. 21.08.2016 EXPOR T L/C NO. 614562 DT. 30. 06.2016 RE CEIVED FOR SHIPMENT:23.08.2016 CONTAINER GATE-IN DATE:25.0 8.2016 FEEDER VESEL NAME:MIA SCHULTE V.1618 MOTHER VESSE L NAME:NORTHERN JUBILEE V.634W TO LOAD ONTO / |
HS 292143 |
2016-09-28 |
703 CTN |
2882.17KG |
PRINTED FLANNEL PACKLOVABLE PI NK 218C1 ITEM CODE/ITEM NO: 340087451423 P.O # B0R EN REF# 812P STYLE NO. LF6JB 34002 JR CAT NO.351 HTS# 62 08.21.0020 VENDOR# 6096,DEPT # 027 DIV NO.4 , INV NO. 201611620768 DT. 16.08.2016 EXP NO.2083-000791-16 DT. 21 .08.2016 EXPORT L/C NO. 6145 10 DT. 10.06.2016 RECEIVED FOR SHIPMENT: 23.08.2016 CONTAINER GATE-IN DATE:25.08.2016 FEEDER VESE L NAME:MIA SCHULTE V.1618 MO THER VESSEL NAME:NORTHERN JUBI LEE V.634W TO LOAD ONT O / |
HS 620821 |
2016-09-28 |
351 CTN |
1151.24KG |
PLUS PRINTED FLANNELLOVABLE PI NK 218C1 ITEM CODE/ITEM NO: 340087483467 P.O# B0REP, REF# 807P STYLE NO. LF6JB340 02 PL CAT NO.351, HTS# 6208. 21.0020 VENDOR# 6096,DEPT# 0 27 DIV NO.4 INV NO. 20161 1620932 DT. 16.08.2016 EXP NO.2083-000794-16 DT. 21.08.2 016 EXPORT L/C NO. 614511 DT . 10.06.2016 RECEIVED FOR SHIPMENT:22.08 .2016 CONTAINER GATE-IN DATE :25.08.2016 FEEDER VESEL NAM E:MIA SCHULTE V.1618 MOTHER VESSEL NAME:NORTHERN JUBILEE V .634W TO LOAD ONTO / |
HS 620821 |
2016-09-28 |
59 CTN |
420.49KG |
KNIT TOP YD FLANNEL S BEET RED 105C1 ITEM CODE/ITEM NO: 340087629465 KNIT TOP YD FL ANNEL M BEET RED 105C1 ITEM CODE/ITEM NO: 340087629473 KNIT TOP YD FLANNEL L BEET R ED 105C1 ITEM CODE/ITEM NO: 340087629481 KNIT TOP YD FLANNEL XL BEET RED 105C1 I TEM CODE/ITEM NO: 34008762 9499 P.O # B0RFP REF# 802 P STYLE NO. LF6JB34006 JR CAT NO.351 HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611621 500 DT. 16.08.2016 EXP NO.2 083-000799-16 DT. 21.08.2016 EXPORT L/C NO. 614561 DT. 30. 06.2016 RE CEIVED FOR SHIPMENT:23.08.2016 CONTAINER GATE-IN DATE:25.0 8.2016 FEEDER VESEL NAME:MIA SCHULTE V.1618 MOTHER VESSE L NAME:NORTHERN JUBILEE V.634W TO LOAD ONTO / |
HS 620821 |
2016-09-28 |
13 CTN |
92.53KG |
KNIT TOP FLANNEL BOTS TABBY GR EY 226C1 ITEM CODE/ITEM NO: 340087590881 KNIT TOP FLA NNEL BOTM TABBY GREY 226C1 I TEM CODE/ITEM NO: 340087590 899 KNIT TOP FLANNEL BOTL TA BBY GREY 226C1 ITEM CODE/ITE M NO: 340087591343 KNIT TOP FLANNEL BOTXL TABBY GREY 2 26C1 ITEM CODE/ITEM NO: 340087592754 P.O # B0RFM REF# 802P STYLE NO. LF6JB34 004 JR CAT NO.351 HTS# 6208 .21.0020 VENDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 2 01611621394 DT.16.08.2016 E XP NO.2083-000792-16 DT.21.08. 2016 OPEN ACCOUNT CONT. NO. B0RFM. DT.24.04.2016 RECEIVED FOR SHI PMENT:23.08.2016 CONTAINER G ATE-IN DATE:25.08.2016 FEEDE R VESEL NAME:MIA SCHULTE V.161 8 MOTHER VESSEL NAME:NORTHER N JUBILEE V.634W TO LOAD ONTO / |
HS 620821 |
2016-09-28 |
419 CTN |
3917.29KG |
SLEEP FLANNEL PACKAGPKIT PH16 201 C2 BL ITEM CODE/ITEM NO: 340087451258 P.O # B0RFU RE F# 807P STYLE NO. LF6PK34003 PL CAT NO.351, 351 HTS# 62 08.21.0010 , 6208.21.0020 VE NDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611575427 DT. 09.08.2016 EXP NO.2083-00762 -16 DT. 10.08.2016 EXPORT L/C NO. 614503 DT . 06.06.2016 RECEI VED FOR SHIPMENT: 16.08.2016 CONTAINER GATE-IN DATE: 18. 08.2016 FEEDER VESSEL NAME: MAJESTIC V. 1614 MOTHER VES SEL NAME: MAERSK SOFIA V. 63 3W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 18/8/201 6 |
HS 620821 |
2016-09-28 |
620 CTN |
8524.96KG |
PRINT/YD FLANNEL PACWJK PH16 2 34C1/100C2 ITEM CODE/ITEM NO : 340092704824 P.O # B1SMM R EF# 801P STYLE NO. LF6JB3400 2JR / LF6JB34005JR CAT NO.35 1 , RNONE HTS# 6208.21.0010 , 4823.90.8600 VENDOR# 6096, DEPT# 027 DIV NO.4 , INV NO. 201611576258 DT. 09.08.2016 EXP NO.2083-00766-16 DT. 10.08.2016 EXPORT L/C NO. 614621 DT. 28.07.201 6 RECEIVED FOR SHIP MENT: 16.08.2016 CONTAINER GATE-IN DATE: 18.08.2016 FE EDER VESSEL NAME: MAJESTIC V. 1614 MOTHER VESSEL NAME: M AERSK SOFIA V. 633W CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 18/8/2016 |
HS 620821 |
2016-09-28 |
3 CTN |
16.78KG |
YARN DYE FLANNEL SETWJK YH16 1 00 C2 PIN ITEM CODE/ITEM NO: 340092699545 PLUS YARN DYE FLANNEWJK YH16 100 C2 PIN IT EM CODE/ITEM NO: 340092699941 P.O # B1SMT, B1SMU REF# 801P STYLE NO. LF6JB34005JR/ PL CAT NO.351 HTS# 6208.21.00 10 VENDOR# 6096,DEPT# 027 DI V NO.4 , INV NO. 20161157612 5 DT. 09.08.2016 EXP NO.208 3-00758-16 DT. 10.08. 2016 OPEN ACCOUNT CONT. NO. B1SMT , B1SMU DT. 23.06 .2016 RECEIVED FOR SHIPMENT: 16.08.2016 CONTAI NER GATE-IN DATE: 18.08.2016 FEEDER VESSEL NAME: MAJESTIC V. 1614 MOTHER VESSEL NAME : MAERSK SOFIA V. 633W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 18/8/2016 |
HS 620821 |
2016-09-28 |
586 CTN |
7471.25KG |
SLEEP FLANNEL PACKAGPKIT PH16 201 C2 BL ITEM CODE/ITEM NO: 340086879855 P.O # B0RFT RE F# 807P STYLE NO. LF6PK34003 MI CAT NO.351, 351 HTS# 62 08.21.0010 , 6208.21.0020 VE NDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611575547 DT. 09.08.2016 EXP NO.2083-00761 -16 DT. 10.08.2016 EXPORT L/C NO. 614516 DT . 10.06.2016 RECEI VED FOR SHIPMENT: 16.08.2016 CONTAINER GATE-IN DATE: 18. 08.2016 FEEDER VESSEL NAME: MAJESTIC V. 1614 MOTHER VES SEL NAME: MAERSK SOFIA V. 63 3W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 18/8/201 6 |
HS 620821 |
2016-09-28 |
286 CTN |
3231.45KG |
PLUS PRINT/YD FLANNEWJK PH16 2 34C1/100C2 ITEM CODE/ITEM NO : 340092704865 P.O # B1SMN R EF# 801P STYLE NO. LF6JB3400 2PL / LF6JB34005PL CAT NO.35 1 , RNONE HTS# 6208.21.0010 , 4823.90.8600 VENDOR# 6096,D EPT# 027 DIV NO.4 , INV NO. 201611576282 DT. 09.08.2016 EXP NO.2083-00756-16 DT. 10.08.2016 EXPORT L/C N O. 614622 DT. 28.07.201 6 RECEIVED FOR SHIP MENT: 16.08.2016 CONTAINER GATE-IN DATE: 18.08.2016 FE EDER VESSEL NAME: MAJESTIC V. 1614 MOTHER VESSEL NAME: M AERSK SOFIA V. 633W CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 18/8/2016 |
HS 620821 |
2016-09-28 |
3 CTN |
16.78KG |
PRINTED FLANNEL PACKWJK PH16 2 34 C1 BLA ITEM CODE/ITEM NO: 340092700202 PLUS PRINTED F LANNELWJK PH16 234 C1 BLA IT EM CODE/ITEM NO: 340092700244 P.O # B1SMR, B1SMS REF# 801P STYLE NO. LF6JB34002JR/ PL CAT NO.351 HTS# 6208.21.00 10 VENDOR# 6096,DEPT# 027 DI V NO.4 , INV NO. 20161157608 2 DT. 09.08.2016 EXP NO.208 3-00755-16 DT. 10.08. 2016 OPEN ACCOUNT CONT. NO. B1SMR , B1SMS DT. 23.06 .2016 RECEIVED FOR SHIPMENT: 16.08.2016 CONTAI NER GATE-IN DATE: 18.08.2016 FEEDER VESSEL NAME: MAJESTIC V. 1614 MOTHER VESSEL NAME : MAERSK SOFIA V. 633W CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 18/8/2016 |
HS 620821 |
2016-09-28 |
42 CTN |
381.02KG |
PLUS KNIT TOP YD FLA1X BEET RE D 105C1 ITEM CODE/ITEM NO: 340088659685 PLUS KNIT TOP YD FLA2X BEET RED 105C1 ITE M CODE/ITEM NO: 34008865969 3 PLUS KNIT TOP YD FLA3X BEE T RED 105C1 ITEM CODE/ITEM N O: 340088659701 P.O # B0RFQ REF# 802P STYLE NO. LF6JB34006 PL CAT NO.351 HT S# 6208.21.0010 VENDOR# 6096 ,DEPT# 027 DIV NO.4 , INV NO. 201611621456 DT. 16.08. 2016 EXP NO.2083-000798-16 DT. 21.08.2016 EXPOR T L/C NO. 614562 DT. 30. 06.2016 RE CEIVED FOR SHIPMENT:23.08.2016 CONTAINER GATE-IN DATE:25.0 8.2016 FEEDER VESEL NAME:MIA SCHULTE V.1618 MOTHER VESSE L NAME:NORTHERN JUBILEE V.634W TO LOAD ONTO / |
HS 292143 |
2016-09-28 |
703 CTN |
2882.17KG |
PRINTED FLANNEL PACKLOVABLE PI NK 218C1 ITEM CODE/ITEM NO: 340087451423 P.O # B0R EN REF# 812P STYLE NO. LF6JB 34002 JR CAT NO.351 HTS# 62 08.21.0020 VENDOR# 6096,DEPT # 027 DIV NO.4 , INV NO. 201611620768 DT. 16.08.2016 EXP NO.2083-000791-16 DT. 21 .08.2016 EXPORT L/C NO. 6145 10 DT. 10.06.2016 RECEIVED FOR SHIPMENT: 23.08.2016 CONTAINER GATE-IN DATE:25.08.2016 FEEDER VESE L NAME:MIA SCHULTE V.1618 MO THER VESSEL NAME:NORTHERN JUBI LEE V.634W TO LOAD ONT O / |
HS 620821 |
2016-09-28 |
351 CTN |
1151.24KG |
PLUS PRINTED FLANNELLOVABLE PI NK 218C1 ITEM CODE/ITEM NO: 340087483467 P.O# B0REP, REF# 807P STYLE NO. LF6JB340 02 PL CAT NO.351, HTS# 6208. 21.0020 VENDOR# 6096,DEPT# 0 27 DIV NO.4 INV NO. 20161 1620932 DT. 16.08.2016 EXP NO.2083-000794-16 DT. 21.08.2 016 EXPORT L/C NO. 614511 DT . 10.06.2016 RECEIVED FOR SHIPMENT:22.08 .2016 CONTAINER GATE-IN DATE :25.08.2016 FEEDER VESEL NAM E:MIA SCHULTE V.1618 MOTHER VESSEL NAME:NORTHERN JUBILEE V .634W TO LOAD ONTO / |
HS 620821 |
2016-09-28 |
59 CTN |
420.49KG |
KNIT TOP YD FLANNEL S BEET RED 105C1 ITEM CODE/ITEM NO: 340087629465 KNIT TOP YD FL ANNEL M BEET RED 105C1 ITEM CODE/ITEM NO: 340087629473 KNIT TOP YD FLANNEL L BEET R ED 105C1 ITEM CODE/ITEM NO: 340087629481 KNIT TOP YD FLANNEL XL BEET RED 105C1 I TEM CODE/ITEM NO: 34008762 9499 P.O # B0RFP REF# 802 P STYLE NO. LF6JB34006 JR CAT NO.351 HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611621 500 DT. 16.08.2016 EXP NO.2 083-000799-16 DT. 21.08.2016 EXPORT L/C NO. 614561 DT. 30. 06.2016 RE CEIVED FOR SHIPMENT:23.08.2016 CONTAINER GATE-IN DATE:25.0 8.2016 FEEDER VESEL NAME:MIA SCHULTE V.1618 MOTHER VESSE L NAME:NORTHERN JUBILEE V.634W TO LOAD ONTO / |
HS 620821 |
2016-09-28 |
13 CTN |
92.53KG |
KNIT TOP FLANNEL BOTS TABBY GR EY 226C1 ITEM CODE/ITEM NO: 340087590881 KNIT TOP FLA NNEL BOTM TABBY GREY 226C1 I TEM CODE/ITEM NO: 340087590 899 KNIT TOP FLANNEL BOTL TA BBY GREY 226C1 ITEM CODE/ITE M NO: 340087591343 KNIT TOP FLANNEL BOTXL TABBY GREY 2 26C1 ITEM CODE/ITEM NO: 340087592754 P.O # B0RFM REF# 802P STYLE NO. LF6JB34 004 JR CAT NO.351 HTS# 6208 .21.0020 VENDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 2 01611621394 DT.16.08.2016 E XP NO.2083-000792-16 DT.21.08. 2016 OPEN ACCOUNT CONT. NO. B0RFM. DT.24.04.2016 RECEIVED FOR SHI PMENT:23.08.2016 CONTAINER G ATE-IN DATE:25.08.2016 FEEDE R VESEL NAME:MIA SCHULTE V.161 8 MOTHER VESSEL NAME:NORTHER N JUBILEE V.634W TO LOAD ONTO / |
HS 620821 |
2016-09-22 |
3 CTN |
15KG |
TOP |
HS 830400 |
2016-09-22 |
4 CTN |
16KG |
PACKLOVABLE |
HS |
2016-09-22 |
149 CTN |
489KG |
FLANNELLOVABLE |
HS |
2016-09-22 |
294 CTN |
1205KG |
PACKLOVABLE |
HS |
2016-09-22 |
2 CTN |
11KG |
FLANNEL |
HS |
2016-09-22 |
2 CTN |
11KG |
FLANNEL |
HS |
2016-09-22 |
435 CTN |
5546KG |
FLANNEL |
HS |
2016-09-22 |
311 CTN |
2908KG |
FLANNEL |
HS |
2016-09-22 |
460 CTN |
6325KG |
FLANNEL |
HS |
2016-09-22 |
212 CTN |
2396KG |
FLANNEL |
HS |
2016-09-15 |
351 CTN |
2807.78KG |
PRINTED FLANNEL PACKS PEN BLUE 105C2 ITEM CODE/ITEM NO: 340087471058 PRINTED FLANNE L PACKM PEN BLUE 105C2 ITEM CODE/ITEM NO: 340087471066 PRINTED FLANNEL PACKL PEN BLU E 105C2 ITEM CODE/ITEM NO: 340087471074 PRINTED FLAN NEL PACKXL PEN BLUE 105C2 IT EM CODE/ITEM NO: 34008747108 2 PRINTED FLANNEL PACKS BLAC KBERRY 106C1 ITEM CODE/ITEM NO: 340087471124 PRINTED FLANNEL PACKM BLACKBERRY 106C1 ITEM CODE/ITEM NO: 340087 471132 PRINTED FLANNEL PACKL BLACKBERRY 106C1 ITEM CODE/ ITEM NO: 340087471140 PRI NTED FLANNEL PACKXL BLACKBERRY 106C1 ITEM CODE/ITEM NO: 340087471157 P.O # B0REV RE F# 801P STYLE NO. LF6JB340 05JR CAT NO.351 HTS# 6208.2 1.0010 VENDOR# 6096,DEPT# 02 7 DIV NO.4 , INV NO. 2016115 23903 DT. 01.08.2016 EXP NO. 2083-00739-16 DT. 04. 08.2016 EXPORT L/C NO. 61453 2 DT. 23.06.2016 RECEIVED FOR SHIP MENT:09.08.2016 CONTAINER GA TE-IN DATE:11.08.2016 FEEDER VESEL NAME:MIA SCHULTE V.1616 MOTHER VESSEL NAME:ALBERT M AERSK V.632W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 11/08/2016 |
HS 620821 |
2016-09-15 |
74 CTN |
763.41KG |
PLUS PRINTED FLANNEL1X BLACKBE RRY 106C1 ITEM CODE/ITEM NO: 340087471231 PLUS PRINTE D FLANNEL2X BLACKBERRY 106C1 ITEM CODE/ITEM NO: 34008747 1249 PLUS PRINTED FLANNEL3X BLACKBERRY 106C1 ITEM CODE/I TEM NO: 340087471256 PLU S PRINTED FLANNEL1X PEN BLUE 1 05C2 ITEM CODE/ITEM NO: 34 0087471280 PLUS PRINTED FLAN NEL2X PEN BLUE 105C2 ITEM CO DE/ITEM NO: 340087471298 PLUS PRINTED FLANNEL3X PEN BLU E 105C2 ITEM CODE/ITEM NO: 340087471306 P.O # B0REW REF# 801P STYLE NO. LF6J B34005PL CAT NO.351 HTS# 62 08.21.0010 VENDOR# 6096,DEPT # 027 DIV NO.4 , INV NO. 201611524127 DT. 01.08.2016 EXP NO.2083-00737-16 DT. 0 4.08.2016 EXPORT L/C NO. 614 533 DT. 23.06.2016 RECEIVED FOR SH IPMENT:09.08.2016 CONTAINER GATE-IN DATE:11.08.2016 FEED ER VESEL NAME:MIA SCHULTE V.16 16 MOTHER VESSEL NAME:ALBERT MAERSK V.632W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 11/08/2016 |
HS 620821 |
2016-09-13 |
86 CTN |
688KG |
FLANNEL |
HS |
2016-09-13 |
38 CTN |
392KG |
FLANNEL |
HS |
2016-09-13 |
11 CTN |
88KG |
FLANNEL |
HS |
2016-09-13 |
515 CTN |
5997KG |
KNIT TOP FLANNEL |
HS 630252 |
2016-09-13 |
19 CTN |
161KG |
FLANNEL |
HS |
2016-09-13 |
53 CTN |
481KG |
KNIT TOP |
HS 630252 |
2016-09-13 |
90 CTN |
642KG |
FLANNEL |
HS |
2016-09-13 |
3 CTN |
15KG |
KNIT TOP |
HS 630252 |
2016-09-13 |
12 CTN |
53KG |
FLANNEL |
HS |
2016-09-07 |
201 CTN |
659.08KG |
PLUS PRINTED FLANNELLOVABLE PI NK 218C1 ITEM CODE/ITEM NO: 340087483467 P.O # B0REP REF# 805P STYLE NO. LF6JB34 002PL CAT NO.351 HTS# 6208.2 1.0020 VENDOR# 6096,DEPT# 02 7 DIV NO.4 , INV NO. 2016114 48997 DT. 26.07.2016 EXP NO .2083-000705-16 DT. 2 8.07.2016 EXPORT L/C NO. 614 511 DT. 10.06.2016 RECEIVED FOR SHIPMENT: 31.0 7.2016 CONTAINER GATE-IN DAT E:03.08.2016 FEEDER VESEL NA ME: AS SAVONIA 1654 MOTHER V ESSEL NAME: MSC ANZU 631W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 3/8/2016 |
HS 620821 |
2016-09-07 |
6 CTN |
24.49KG |
PRINTED FLANNEL PACKLOVABLE PI NK 218C1 ITEM CODE/ITEM NO: 340087451423 P.O # B0REN REF# 811P STYLE NO. LF6JB34 002JR CAT NO.351 HTS# 6208.2 1.0020 VENDOR# 6096,DEPT# 02 7 DIV NO.4 , INV NO. 2016114 48977 DT. 26.07.2016 EXP NO .2083-000700-16 DT. 28.07.2 016 EXPORT L/C NO. 614510 DT. 10.06.2016 REC EIVED FOR SHIPMENT: 31.07.2016 CONTAINER GATE-IN DATE:03.0 8.2016 FEEDER VESEL NAME: AS SAVONIA 1654 MOTHER VESSEL NAME: MSC ANZU 631W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 3/8/2016 |
HS 620821 |
2016-09-07 |
396 CTN |
1622.98KG |
PRINTED FLANNEL PACKLOVABLE PI NK 218C1 ITEM CODE/ITEM NO: 340087451423 P.O # B0REN R EF# 809P STYLE NO. LF6JB3400 2JR CAT NO.351 HTS# 6208.21. 0020 VENDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611448 965 DT. 26.07.2016 EXP NO.2 083-000702-16 DT. 28.07.2016 EXPORT L/C NO. 614510 DT . 10.06.2016 RECEIV ED FOR SHIPMENT: 31.07.2016 CONTAINER GATE-IN DATE:03.08.2 016 FEEDER VESEL NAME: AS SA VONIA 1654 MOTHER VESSEL NAM E: MSC ANZU 631W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 3/8/2016 |
HS 620821 |
2016-09-07 |
10 CTN |
50.8KG |
KNIT TOP FLANNEL BOTTABBY GREY HEATHER ITEM CODE/ITEM NO: 340087592762 PLUS KNIT TO P FLANNETABBY GREY HEA 226C1 ITEM CODE/ITEM NO: 34008865 9636 KNIT TOP YD FLANNEL BEE T RED 105C1 ITEM CODE/ITEM N O: 340087629515 PLUS KNIT TOP YD FLABEET RED 105C1 IT EM CODE/ITEM NO: 34008865971 9 P.O # B0RHH, B1SKV , B1SKW , B1SKX REF# 802P STYLE NO. LF6JB34004JR/PL , LF 6JB34006JR/PL CAT NO.35 HTS # 6208.21.0010 VENDOR# 6096, DEPT# 027 DIV NO.4 , INV NO. 201611449039 DT. 26.07.2016 EXP NO.2083-000698-16 DT. 28.07.2016 OPEN ACCOU NT CONT. NO.B0RHH, B1SKV , B1S KW, B1SKX DT. 23.05.201 6 RECEIVED FOR SHIP MENT: 31.07.2016 CONTAINER G ATE-IN DATE:03.08.2016 FEEDE R VESEL NAME: AS SAVONIA 1654 MOTHER VESSEL NAME: MSC ANZU 631W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 3/8/2 016 |
HS 620821 |
2016-08-31 |
121 CTN |
967.98KG |
PRINTED FLANNEL PACKS FAIRYTAL E 226C2 ITEM CODE/ITEM NO: 3 40087451431 PRINTED FLANNEL PACKM FAIRYTALE 226C2 ITEM C ODE/ITEM NO: 340087451449 PR INTED FLANNEL PACKL FAIRYTALE 226C2 ITEM CODE/ITEM NO: 340 087451456 PRINTED FLANNEL PA CKXL FAIRYTALE 226C2 ITEM CO DE/ITEM NO:340087451464 PRIN TED FLANNEL PACKS LOVABLE PINK 215C2 ITEM CODE/ITEM NO:3400 87451480 PRINTED FLANNEL PAC KM LOVABLE PINK215C2 ITEM CO DE/ITEM NO: 340087451498 PRI NTED FLANNEL PACKL LOVABLE PIN K215C2 ITEM CODE/ITEM NO: 34 0087451506 PRINTED FLANNEL P ACKXL LOVABLEPINK215C2 ITEM CODE/ITEM NO: 340087451514 P .O # B0REQ, REF# 801P STYLE NO. LF6JB34002JR CAT NO.351, HTS# 6208.21.0020 VENDOR# 6 096,DEPT# 027 DIV NO.4 , INV NO. 201611362540 DT. 19.07.2 016 EXP NO.2083-00667 -16 D T. 21.07.2016 L/C NO.614530 DT. 23.06.2016 REC EIVED FOR SHIPMENT: 25.07.2016 CONTAINER GATE-IN DATE:27.0 7.2016 FEEDER VESEL NAME: CA PE ORIENT 007W MOTHER VESSEL NAME: ADRIAN MAERSK 630W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 27/7/2016 |
HS 620821 |
2016-08-31 |
120 CTN |
855.49KG |
KNIT TOP YD FLANNEL S PEN BLUE 109C1 ITEM CODE/ITEM NO: 340087593935 KNIT TOP YD FL ANNEL M PEN BLUE 109C1 ITEM CODE/ITEM NO: 340087593943 KNIT TOP YD FLANNEL L PEN BLU E 109C1 ITEM CODE/ITEM NO: 340087593950 KNIT TOP YD F LANNEL XL PEN BLUE 109C1 ITE M CODE/ITEM NO: 340087593968 KNIT TOP YD FLANNEL S JB BL ACK 101C1 ITEM CODE/ITEM NO: 340087594164 KNIT TOP YD FLANNEL M JB BLACK 101C1 IT EM CODE/ITEM NO: 3400875941 72 KNIT TOP YD FLANNEL L JB BLACK 101C1 ITEM CODE/ITEM N O: 340087594198 KNIT TOP Y D FLANNEL XL JB BLACK 101C1 ITEM CODE/ITEM NO: 3400875 94206 P.O # B0RFP, REF# 801P STYLE NO. LF6JB34006JR CA T NO.351, HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV NO. 4 , INV NO. 201611380142 DT . 19.07.2016 EXP NO.2083-006 61-16 DT. 21.07.2016 L/C NO.614561 D T. 30.06.2016 RECEI VED FOR SHIPMENT: 26.07.2016 CONTAINER GATE-IN DATE: 28.07 .2016 FEEDER VESSEL NAME: CA PE ORIENT V. 007W MOTHER VE SSEL NAME: ADRIAN MAERSK V. 6 30W |
HS 620821 |
2016-08-31 |
693 CTN |
8070.9KG |
KNIT TOP FLANNEL BOT226C1/105C 1 ITEM CODE/ITEM NO: 3400876 29523 P.O # B0RFR PLUS KNI T TOP FLANNE226C1/105C1 ITEM CODE/ITEM NO:340088660402 P .O # B0RFS REF# 802P STYLE NO. LF6JB34004JR , LF6JB34006 JR & LF6JB34004PL , LF6JB340 06PL CAT NO.351, 351 , RNONE HTS# 6208.21.0010 , 6208.21 .0020, 4823.90.8600 VENDOR# 6096,DEPT# 027 DIV NO.4 , IN V NO. 201611362839 DT. 19.07. 2016 EXP NO.2083-00658 -16 DT. 21.07.2016 L/C N O.614514 , 614515 D T. 10.06.2016 RECEI VED FOR SHIPMENT: 26.07.2016 CONTAINER GATE-IN DATE: 28.07 .2016 FEEDER VESSEL NAME: CA PE ORIENT V. 007W MOTHER VE SSEL NAME: ADRIAN MAERSK V. 6 30W |
HS 620821 |
2016-08-31 |
15 CTN |
119.75KG |
YARN DYE FLANNEL SET105C2/106C 1 ITEM CODE/ITEM NO: 3400874 71165 REF# 802P P.O # B0RET STYLE NO. LF6JB34005JR CA T NO.351, HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV NO. 4 , INV NO. 201611386823 DT . 18.07.2016 EXP NO.2083-006 44 -16 DT. 20.07.2016 L/ C NO.614512 DT. 10.06 .2016 RECEIVED FOR SHIPMENT: 24.07.2016 CONTAIN ER GATE-IN DATE: 27.07.2016 FEEDER VESSEL NAME: CAPE ORIEN T V. 007W MOTHER VESSEL NAM E: ADRIAN MAERSK V. 630W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 27/7/2016 |
HS 620821 |
2016-08-31 |
25 CTN |
215.01KG |
KNIT TOP FLANNEL BOTS BLACKBER RY 215C1 ITEM CODE/ITEM NO: 340087593885 KNIT TOP FL ANNEL BOTM BLACKBERRY 215C1 ITEM CODE/ITEM NO: 340087593 893 KNIT TOP FLANNEL BOTL BL ACKBERRY 215C1 ITEM CODE/ITE M NO: 340087593901 KNIT T OP FLANNEL BOTXL BLACKBERRY 21 5C1 ITEM CODE/ITEM NO: 3400 87593919 P.O # B0RFM PLUS KNIT TOP FLANNE1X BLACKBERRY 2 15C1 ITEM CODE/ITEM NO: 3 40088659644 PLUS KNIT TOP FL ANNE2X BLACKBERRY 215C1 ITEM CODE/ITEM NO: 340088659651 PLUS KNIT TOP FLANNE3X BLAC KBERRY 215C1 ITEM CODE/ITEM NO: 340088659669 P.O # B0 RFN REF# 801P STYLE NO. LF 6JB34004JR/LF6JB34004PL CAT NO.351, HTS# 6208.21.0020 VE NDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611363239 DT. 19.07.2016 EXP NO.2083-00659 -16 DT. 21.07.2016 OPEN ACCOUNT CONT. NO. B0RFM , B0RFN DT. 24.04.2016, 25.0 4.2016 RECEIVED FOR SHIPMENT: 26.07.2016 CONTAI NER GATE-IN DATE: 28.07.2016 FEEDER VESSEL NAME: CAPE ORIE NT V. 007W MOTHER VESSEL NA ME: ADRIAN MAERSK V. 630W |
HS 620821 |
2016-08-31 |
72 CTN |
653.64KG |
PLUS KNIT TOP YD FLA1X PEN BLU E 109C1 ITEM CODE/ITEM NO: 340088660311 PLUS KNIT TO P YD FLA2X PEN BLUE 109C1 IT EM CODE/ITEM NO: 34008866032 9 PLUS KNIT TOP YD FLA3X PEN BLUE 109C1 ITEM CODE/ITEM N O: 340088660337 PLUS KNIT TOP YD FLA1X JB BLACK 101C1 ITEM CODE/ITEM NO: 34008866 0352 PLUS KNIT TOP YD FLA2X JB BLACK 101C1 ITEM CODE/ITE M NO: 340088660360 PLUS K NIT TOP YD FLA3X JB BLACK 101C 1 ITEM CODE/ITEM NO: 3400 88660378 P.O # B0RFQ, REF# 8 01P STYLE NO. LF6JB34006PL CAT NO.351, HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611380112 DT. 19.07.2016 EXP NO.2083- 00664-16 DT. 21.07.20 16 L/C NO.614562 DT. 30.06.2016 REC EIVED FOR SHIPMENT: 26.07.2016 CONTAINER GATE-IN DATE: 28. 07.2016 FEEDER VESSEL NAME: CAPE ORIENT V. 007W MOTHER VESSEL NAME: ADRIAN MAERSK V. 630W |
HS 620821 |
2016-08-31 |
16 CTN |
68.95KG |
PRINTED FLANNEL PACKPEN BLUE 1 05C2 ITEM CODE/ITEM NO: 3400 87471090 REF# 804P PRINTED FLANNEL PACKBLACKBERRY 106C1 ITEM CODE/ITEM NO: 3400874712 15 REF# 804P PLUS PRINTED FL ANNELBLACKBERRY 106C1 ITEM C ODE/ITEM NO: 340087471264 REF # 804P PLUS PRINTED FLANNELP EN BLUE 105C2 ITEM CODE/ITEM NO: 340087486361 REF# 804P P.O # B0RET , B0REU STYLE NO . LF6JB34005JR/PL CAT NO.351 , HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV NO.4 , IN V NO. 201611387517 DT. 18.07. 2016 EXP NO.2083-00648-16 DT. 20.07.2016 L/C NO .614512 , 614513 D T. 10.06.2016 RECEI VED FOR SHIPMENT: 26.07.2016 CONTAINER GATE-IN DATE: 28.07 .2016 FEEDER VESSEL NAME: CA PE ORIENT V. 007W MOTHER VE SSEL NAME: ADRIAN MAERSK V. 6 30W |
HS 620821 |
2016-08-31 |
52 CTN |
536.61KG |
PLUS PRINTED FLANNEL1X FAIRYTA LE 226C2 ITEM CODE/ITEM NO:3 40087470977 PLUS PRINTED FLA NNEL2X FAIRYTALE 226C2 ITEM CODE/ITEM NO:340087470985 PL US PRINTED FLANNEL3X FAIRYTALE 226C2 ITEM CODE/ITEM NO:340 087470993 PLUS PRINTED FLANN EL1X LOVABLE PINK215C2 ITEM CODE/ITEM NO:340087471017 PL US PRINTED FLANNEL2X LOVABLE P INK215C2 ITEM CODE/ITEM NO:3 40087471025 PLUS PRINTED FLA NNEL3X LOVABLE PINK215C2 ITE M CODE/ITEM NO:340087471033 P.O # B0RER, REF# 801P STYLE NO. LF6JB34002PL CAT NO.351 , HTS# 6208.21.0020 VENDOR# 6096,DEPT# 027 DIV NO.4, INV NO. 201611379000 DT. 19.07.2 016 EXP NO.2083-00668-16 DT . 21.07.2016 L/C NO.614531 D T. 23.06.2016 RECEI VED FOR SHIPMENT: 25.07.2016 CONTAINER GATE-IN DATE:27.07. 2016 FEEDER VESEL NAME: CAPE ORIENT 007W MOTHER VESSEL N AME: ADRIAN MAERSK 630W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 27/7/2016 |
HS 620821 |
2016-08-25 |
48 CTN |
412KG |
FLANNEL |
HS |
2016-08-25 |
72 CTN |
843KG |
FLANNEL |
HS |
2016-08-25 |
344 CTN |
2153KG |
FLANNEL |
HS |
2016-08-24 |
65 CTN |
552.03KG |
SLEEP FLANNEL PACKAGPKIT PH16 201 C2 BL ITEM CODE/ITEM NO: 340086880515 REF# 806P SLEE P FLANNEL PACKAGPKIT PH16 201 C2 BL ITEM CODE/ITEM NO: 340 087451258 REF# 805P SLEEP FL ANNEL PACKAGPKIT PH16 202 C1 B L ITEM CODE/ITEM NO: 3400874 51373 REF# 806P SLEEP FLANNE L PACKAGPKIT YH16 100 C1 RE ITEM CODE/ITEM NO: 34008748342 6 REF# 806P P.O # B0RFU ST YLE NO. LF6PK34003PL CAT NO. 351, HTS# 6208.21.0010 VENDO R# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611317892, DT. 10. 07.2016 EXP NO.2083-00623-16 DT. 14.07.2016 L/C NO.614503 DT. 06.06.2 016 RECEIVED FOR SH IPMENT: 19.07.2016 CONTAINER GATE-IN DATE: 20.07.2016 FE EDER VESSEL NAME: AVA D V.906N MOTHER VESSEL NAME: NORTHER N JUSTICE V.629W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 7/21/2016 |
HS 620821 |
2016-08-24 |
464 CTN |
2904.4KG |
SLEEP FLANNEL PACKAGS PKIT PF1 6 227 C1 W ITEM CODE/ITEM NO : 340086877909 SLEEP FLANNEL PACKAGM PKIT PF16 227 C1 W ITEM CODE/ITEM NO:340086877941 SLEEP FLANNEL PACKAGL PKIT PF16 227 C1 W ITEM CODE/ITEM NO: 340086877966 SLEEP FLAN NEL PACKAGXL PKIT PF16 227 C1 ITEM CODE/ITEM NO:3400868782 87 SLEEP FLANNEL PACKAGS PKI T YF16 102 C6 ITEM CODE/ITEM NO: 340086879210 SLEEP FLAN NEL PACKAGM PKIT YF16 102 C6 ITEM CODE/ITEM NO: 3400868792 51 SLEEP FLANNEL PACKAGL PKI T YF16 102 C6 ITEM CODE/ITEM NO:340086879285 SLEEP FLANN EL PACKAGXL PKIT YF16 102 C6 ITEM CODE/ITEM NO: 3400868793 27 SLEEP FLANNEL PACKAGS PKI T PF16 227 C8 ITEM CODE/ITEM NO: 340086879426 SLEEP FLAN NEL PACKAGM PKIT PF16 227 C8 ITEM CODE/ITEM NO: 3400868794 42 SLEEP FLANNEL PACKAGL PKI T PF16 227 C8 ITEM CODE/ITEM NO: 340086879491 SLEEP FLAN NEL PACKAGXL PKIT PF16 227 C8 ITEM CODE/ITEM NO: 34008687 9533 SLEEP FLANNEL PACKAGS P KIT YF16 101 C13 ITEM CODE/I TEM NO: 340086879590 SLEEP F LANNEL PACKAGM PKIT YF16 101 C 13 ITEM CODE/ITEM NO: 340086 879608 SLEEP FLANNEL PACKAGL PKIT YF16 101 C13 ITEM CODE /ITEM NO: 340086879616 SLEEP FLANNEL PACKAGXL PKIT YF16 10 1 C1 ITEM CODE/ITEM NO: 3400 86879624 P.O # B0RGZ, REF# 8 01P STYLE NO. LF6PK34003MI CAT NO.351, HTS# 6208.21.0010 VENDOR# 6096,DEPT# 027 DIV NO.4 , INV NO. 201611339230 DT. 10.07.2016 EXP NO.2083-0 0625-16 DT. 14.07.201 6 L/C NO.614534 DT. 23.06.2016 RECEIV ED FOR SHIPMENT: 19.07.2016 CONTAINER GATE-IN DATE: 20.07. 2016 FEEDER VESSEL NAME: AVA D V.906N MOTHER VESSEL NAME : NORTHERN JUSTICE V.629W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 7/21/2016 |
HS 620821 |
2016-08-24 |
93 CTN |
1110.87KG |
SLEEP FLANNEL PACKAGPKIT PH16 201 C2 BL ITEM CODE/ITEM NO: 340086879707 REF# 806P SLEE P FLANNEL PACKAGPKIT YH16 100 C1 RE ITEM CODE/ITEM NO:3400 86879764 REF# 806P SLEEP FLA NNEL PACKAGPKIT PH16 202 C1 BL ITEM CODE/ITEM NO: 34008687 9814 REF# 806P SLEEP FLANNEL PACKAGPKIT PH16 201 C2 BL I TEM CODE/ITEM NO: 340086879855 REF# 805P P.O # B0RFT STY LE NO. LF6PK34003MI CAT NO.3 51, HTS# 6208.21.0010 VENDOR # 6096,DEPT# 027 DIV NO.4 , INV NO. 201611317944 DT. 10.07 .2016 EXP NO.2083-00621-16 DT. 14.07.2016 L/C NO. 614516 DT. 10.06.2016 RECEIVED FOR SHIPMENT: 19.07.2016 CONTAINER GATE-I N DATE: 20.07.2016 FEEDER VE SSEL NAME: AVA D V.906N MOTH ER VESSEL NAME: NORTHERN JUSTI CE V.629W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 7/21/2016 |
HS 620821 |
2016-08-21 |
906 CTN |
7583KG |
PRINTED FLANNEL |
HS 490510 |
2016-08-21 |
1129 CTN |
9390KG |
SLEEP FLANNEL |
HS |
2016-08-21 |
911 CTN |
1385KG |
COLORED KNIT |
HS 252321 |
2016-08-21 |
10 CTN |
85KG |
PRINTED FLANNEL |
HS 490510 |
2016-08-21 |
168 CTN |
1335KG |
SLEEP FLANNEL |
HS |
2016-08-21 |
104 CTN |
975KG |
PRINTED FLANNEL |
HS 490510 |
2016-08-17 |
12 CTN |
41KG |
KNIT TOP |
HS 630252 |
2016-08-17 |
905 CTN |
10522KG |
KNIT TOP |
HS 630252 |
2016-08-17 |
12 CTN |
53KG |
FLANNEL |
HS |
2016-08-17 |
16 CTN |
56KG |
FLANNEL |
HS |
2016-08-17 |
18 CTN |
60.78KG |
KNIT TOP FLANNEL BOTBLACKBERRY 215C1 ITEM CODE/ITEM NO: 34 0087593927 PLUS KNIT TOP FLA NNEBLACKBERRY 215C1 ITEM COD E/ITEM NO: 340088659677 KNIT TOP YD FLANNEL PEN BLUE 109C1 ITEM CODE/ITEM NO: 34008759 4081 KNIT TOP YD FLANNEL JB BLACK 101C1 ITEM CODE/ITEM N O: 340087594214 PLUS KNIT TO P YD FLAPEN BLUE 109C1 ITEM CODE/ITEM NO: 340088660345 P LUS KNIT TOP YD FLAJB BLACK 10 1C1 ITEM CODE/ITEM NO: 34008 8660386 STYLE NO.LF6JB34004J R/PL&LF6JB34006JR/PL P.O#BH0 RH/B1SKV&B1SKW/B1SKX REF#801 P,CAT#351,HTS#6208.21.0010 V ENDOR#6096,DEPT#027,DIV NO.4, EDOC.INV.NO.201611206661.DT. 04.07.2016 EXP.NO.2083-00602 -16.DT.01.07.2016 OPEN A/C C ONT.NO.BH0RH/B1SKV& B1SKW/B1 SKX.DT.23.05.2016 R ECEIVED FOR SHIPMENT:12-07-201 6 CONTAINER GATE-IN DATE:14- 07-2016 FEEDER VESEL NAME: H ARIS 1620 MOTHER VESSEL NAME : MAERSK SHEERNESS 628W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 14/07/2016 |
HS 620821 |
2016-08-17 |
13 CTN |
112.04KG |
PRINTED FLANNEL PACK226C2/215C 2 ITEM CODE/ITEM NO: 3400874 51605, PLUS PRINTED FLANNEL2 26C2/215C2 ITEM CODE/ITEM NO : 340087471272 STYLE NO. LF6 JB34002JR/ LF6JB34002PL, P.O # B0REN, B0REP REF# 815P, 802 P, CAT # 351 , HTS# 6208.21. 0020 VENDOR# 6096,DEPT# 027, DIV NO.4 , E-DOC INV NO. 20 1611196677, DT. 03.07.2016 E XP NO. 2083-00590-16, DT. 30.06.2016 L/C NO. 614510, 6 14511 DT. 10.06.2016 RECEIVED FOR SHIPMENT: 10 .07.2016 CONTAINER GATE-IN D ATE: 13.07.2016 FEEDER VESEL NAME: HANSA CENTURION 607S MOTHER VESSEL NAME: MAERKS SHE ERNESS 628W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 13/7/2016 |
HS 620821 |
2016-08-17 |
1523 CTN |
12664.97KG |
SLEEP FLANNEL PACKAGPKIT PF16 227 C1 W/P ITEM CODE/ITEM NO : 340086879822, SLEEP FLANNE L PACKAGPKIT YF16 102 C6 PI ITEM CODE/ITEM NO: 34008687983 0 SLEEP FLANNEL PACKAGPKIT P F16 227 C1 W/P ITEM CODE/ITE M NO: 340087451084, SLEEP FL ANNEL PACKAGPKIT YF16 102 C6 P I ITEM CODE/ITEM NO: 3400874 51092 STYLE NO. LF6JB34003MI / LF6JB34003PL, P.O # B0RFT, B0RFU REF# 802P CAT # 351 , HTS# 6208.21.0010 VENDOR# 6 096,DEPT# 027, DIV NO.4 , E- DOC INV NO. 201611193169, DT. 04.07.2016 EXP NO. 2083-0058 9-16, DT. 30.06.2016 L/C NO. 614503, 614516 DT. 06. 06.2016 ,10.06.2016 RE CEIVED FOR SHIPMENT: 10.07.201 6 CONTAINER GATE-IN DATE: 13 .07.2016 FEEDER VESEL NAME: HANSA CENTURION 607S MOTHER VESSEL NAME: MAERKS SHEERNESS 628W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/7/2 016 |
HS 620821 |
2016-08-17 |
142 CTN |
1332.22KG |
PRINTED FLANNEL PACK226C2/215C 2 ITEM CODE/ITEM NO: 3400874 51613, PLUS PRINTED FLANNEL2 26C2/215C2 ITEM CODE/ITEM NO : 340087471322 STYLE NO. LF6 JB34002JR/ LF6JB34002PL, P.O # B0REN, B0REP REF# 816P, 803 P, CAT # 351 , HTS# 6208.21. 0020 VENDOR# 6096,DEPT# 027, DIV NO.4 , E-DOC INV NO. 20 1611197199, DT. 04.07.2016 E XP NO. 2083-00598-16, DT. 30.06.2016 L/C NO. 614510, 6 14511 DT. 10.06.2016 RECEIVED FOR SHIPMENT: 11 .07.2016 CONTAINER GATE-IN D ATE: 13.07.2016 FEEDER VESSE L NAME: HANSA CENTURION 607S MOTHER VESSEL NAME: MAERKS SH EERNESS 628W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 13/7/2016 |
HS 620821 |
2016-08-17 |
1220 CTN |
14184.07KG |
KNIT TOP FLANNEL BOT215C1/109C 1/101C1 ITEM CODE/ITEM NO: 3 40087594545 PLUS KNIT TOP FL ANNE215C1/109C1/101C1 ITEM C ODE/ITEM NO: 340088660394 ST YLE NO. LF6JB34004JR & LF6JB34 006JR/ LF6JB34004PL & LF6JB3 4006PL P.O # B0RFR, B0RFS RE F# 801P CAT # 351 , 351 , RN ONE HTS# 6208.21.0010, 6208. 21.0020 , 4823.90.8600 VENDO R# 6096,DEPT# 027, DIV NO.4 , E-DOC INV NO. 201611198766 D T. 04.07.2016 EXP NO. 2083-0 0606-16, DT. 01.07.2016 L/C NO. 614514, 614515 DT. 10.06.2016 RECEIVED FOR SHIPMENT:12-07-2016 CON TAINER GATE-IN DATE:14-07-2016 FEEDER VESEL NAME: HARIS 16 20 MOTHER VESSEL NAME: MAERS K SHEERNESS 628W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 14/07/2016SAME AS ABOVE |
HS 620821 |
2016-08-17 |
16 CTN |
68.95KG |
PRINTED FLANNEL PACKFAIRYTALE 226C2 ITEM CODE/ITEM NO: 340 087451472, PRINTED FLANNEL P ACKLOVABLE PINK 215C2 ITEM C ODE/ITEM NO: 340087468302 PL US PRINTED FLANNELFAIRYTALE BL UE 226C2 ITEM CODE/ITEM NO: 340087471009, PLUS PRINTED F LANNELLOVABLE PINK 215C2 ITE M CODE/ITEM NO: 340087471041 STYLE NO. LF6JB34002JR/ LF6JB 34002PL, P.O # B0REN, B0REP REF# 813P, 804P CAT # 351 , HTS# 6208.21.0020 VENDOR# 60 96,DEPT# 027, DIV NO.4 , E-D OC INV NO. 201611198132, DT. 0 4.07.2016 EXP NO. 2083-00600 -16, DT. 01.07.2016 L/C NO. 614510, 614511 DT. 10.06.201 6 RECEIVED FOR SHIPMEN T:12-07-2016 CONTAINER GATE- IN DATE:14-07-2016 FEEDER VE SEL NAME: HARIS 1620 MOTHER VESSEL NAME: MAERSK SHEERNESS 628W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 14/07/20 16 |
HS 620821 |
2016-08-17 |
224 CTN |
1779.02KG |
SLEEP FLANNEL PACKAGPKIT YF16 102 C6 PI ITEM CODE/ITEM NO: 340086879848, SLEEP FLANNEL PACKAGPKIT PF16 227 C1 W/P ITEM CODE/ITEM NO: 34008687986 3 SLEEP FLANNEL PACKAGPKIT P F16 227 C1 W/P ITEM CODE/ITE M NO: 340087451084, SLEEP FL ANNEL PACKAGPKIT YF16 102 C6 P I ITEM CODE/ITEM NO: 3400874 51092 STYLE NO. LF6JB34003MI / LF6JB34003PL, P.O # B0RFT, B0RFU REF# 803P CAT # 351 , HTS# 6208.21.0010 VENDOR# 6 096,DEPT# 027, DIV NO.4 , E- DOC INV NO. 201611194308, DT. 04.07.2016 EXP NO. 2083-0059 5-16, DT. 30.06.2016 L/C NO. 614503, 614516 DT. 06. 06.2016 ,10.06.2016 RECEIVED FOR SHIPMENT: 11.07. 2016 CONTAINER GATE-IN DATE: 13.07.2016 FEEDER VESEL NAM E: HANSA CENTURION 607S MOTH ER VESSEL NAME: MAERKS SHEERNE SS 628W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/7/ 2016 |
HS 620821 |
2016-08-17 |
1221 CTN |
10220.06KG |
PRINTED FLANNEL PACK226C2/215C 2 ITEM CODE/ITEM NO: 3400874 51605, PLUS PRINTED FLANNEL2 26C2/215C2 ITEM CODE/ITEM NO : 340087471272 STYLE NO. LF6 JB34002JR/ LF6JB34002PL, P.O # B0REN, B0REP REF# 814P, 801 P, CAT # 351 , HTS# 6208.21. 0020 VENDOR# 6096,DEPT# 027, DIV NO.4 , E-DOC INV NO. 20 1611196395, DT. 02.07.2016 E XP NO. 2083-00587-16, DT. 30.06.2016 L/C NO. 614510, 6 14511 DT. 10.06.2016 RECEIVED FOR SHIPMENT: 09 .07.2016 CONTAINER GATE-IN D ATE: 13.07.2016 FEEDER VESEL NAME: HANSA CENTURION 607S MOTHER VESSEL NAME: MAERKS SHE ERNESS 628W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 13/7/2016 |
HS 620821 |
2016-08-17 |
1248 CTN |
1896.96KG |
COLORED KNIT SKINNY LILAC CHIF FON. ITEM CODE/ITEM NO: 3400 77742476, COLORED KNIT SKINN Y FUCHSIA RED. ITEM CODE/ITE M NO: 340077742542, COLORED KNIT SKINNY PETUNIA. ITEM CO DE/ITEM NO: 340077742716, CO LORED KNIT SKINNY INK BLUE. ITEM CODE/ITEM NO: 34007774279 9, COLORED KNIT SKINNY FLORA L. ITEM CODE/ITEM NO: 340077 742864, STYLE NO. GF6WK20015 -IT, P.O # B0R8E, REF# 803P, CAT # 348,239, HTS# 6104.62 .2026, 6111.20.5000, VENDOR# 6096,DEPT# 024, DIV NO.4 , E-DOC INV NO. 201611161672, DT . 05.07.2016 EXP NO.2083-006 04-16, DT. 01.07.2016 L/ C NO. 614356, DT.31.03.2016 RECEIVED FOR SHIPM ENT: 09.07.2016 CONTAINER GA TE-IN DATE: 13.07.2016 FEEDE R VESEL NAME: HANSA CENTURION 607S MOTHER VESSEL NAME: MAE RKS SHEERNESS 628W CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 13/7/2016 |
HS 610462 |
2016-08-17 |
20 CTN |
71.67KG |
SLEEP FLANNEL PACKAGPKIT PF16 227 C1 W/P ITEM CODE/ITEM NO : 340086879160 SLEEP FLANNEL PACKAGPKIT YF16 102 C6 PI I TEM CODE/ITEM NO: 340086879368 SLEEP FLANNEL PACKAGPKIT PF 16 227 C8 ITEM CODE/ITEM NO: 340086879566 SLEEP FLANNEL PACKAGPKIT YF16 101 C13 P IT EM CODE/ITEM NO: 340086879640 STYLE NO. LF6JB34003MI P.O # B0RFT REF# 804P SLEEP FLA NNEL PACKAGPKIT PF16 227 C1 W/ P ITEM CODE/ITEM NO: 3400874 47991 SLEEP FLANNEL PACKAGPK IT YF16 102 C6 PI ITEM CODE/ ITEM NO: 340087450995 SLEEP FLANNEL PACKAGPKIT PF16 227 CT BD ITEM CODE/ITEM NO: 340087 451035 SLEEP FLANNEL PACKAGP KIT YF16 101 C13 P ITEM CODE /ITEM NO: 340087451076 STYLE NO. LF6JB34003PL P.O # B0RF U REF# 804P CAT # 351 , HTS# 6208.21.0010 VENDOR# 6096,D EPT# 027, DIV NO.4 , E-DOC I NV NO. 201611194836, DT. 04.07 .2016 EXP NO. 2083-00607-16, DT. 01.07.2016 L/C NO. 614516, 614503 DT.10.06.2016 & 06.06.2016 RECEIVED F OR SHIPMENT:12-07-2016 CONTA INER GATE-IN DATE:14-07-2016 FEEDER VESEL NAME: HARIS 1620 MOTHER VESSEL NAME: MAERSK SHEERNESS 628W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 14/07/2016 |
HS 620821 |
2016-08-08 |
2 CTN |
25.4KG |
SLEEP FLANNEL PACKAGPKIT PH16 201 C2 BL ITEM CODE/ITEM NO: 340086879855, STYLE NO. LF6 PK34003MI, P.O # B0RFT, REF# 811, CAT # 351, 351 HTS# 6208.21.0010 , 6208.21.0020 VENDOR# 6096,DEPT# 027, DIV NO .4 , E-DOC INV NO. 201611121 798, DT. 21.06.2016 EXP NO. 2083-000574-16, DT. 27.06. 2016 L/C NO. 614516 DT. 1 0.06.2016 RECEIVED FOR SHIPMENT: 28-JUNE-2016 C ONTAINER GATE IN DATE: 30-JUNE -2016 FEEDER VESEL NAME: X-P RESS LHOTSE V.008S MOTHER VE SSEL NAME: MAERSK ATLANTA V.16 06 CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 30/6/201 6 |
HS 620821 |
2016-08-08 |
484 CTN |
1379.4KG |
3PC JACKET SET SKYDIVER. ITE M CODE/ITEM NO: 110085198760, 3PC JACKET SET LUNA GREY HEA THER. ITEM CODE/ITEM NO: 110 085198802, STYLE NO. BF6SW90 117NW, P.O # B0R8N, REF# 802 P, CAT # 239,239, HTS# 6111. 20.6030, 6111.20.6070, VENDO R# 4016,DEPT# 024, DIV NO.4 , E-DOC INV NO. 201611075051, DT. 21.06.2016 EXP NO.0935-0 0647-16, DT. 27.06.2016 L/C NO. 614399 DT. 20.04.20 16 RECEIVED F OR SHIPMENT: 27-JUNE-2016 CO NTAINER GATE IN DATE: 30-JUNE- 2016 FEEDER VESEL NAME: X-PR ESS LHOTSE V.008S MOTHER VES SEL NAME: MAERSK ATLANTA V.160 6 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 30/6/2016 |
HS 611120 |
2016-08-04 |
138 CTN |
177KG |
KNIT BERMUDAINK |
HS 630252 |
2016-08-04 |
353 CTN |
1006KG |
JACKET |
HS 610311 |
2016-08-04 |
1 CTN |
9KG |
PACKAGPKIT |
HS |
2016-08-04 |
3 CTN |
25KG |
TOP |
HS 830400 |
2016-08-04 |
6 CTN |
23KG |
PACKLOVABLE |
HS |
2016-08-01 |
189 CTN |
241.77KG |
COLORED KNIT BERMUDAINK BLUE. ITEM CODE/ITEM NO: 340077741 015, COLORED KNIT BERMUDAFLO RAL PRINT. ITEM CODE/ITEM NO : 340077741080, COLORED KNIT BERMUDALILAC CHIFFON. ITEM CODE/ITEM NO: 340078889847, STYLE NO. GF6WK20022-IT, P.O # B0R8K, REF# 803P, CAT NO. 348,239, HTS# 6204.62.4066, 6209.20.5045, VENDOR# 6096, DEPT# 024, DIV NO.4 , E-DOC INV NO. 201611074825, DT. 21. 06.2016 EXP NO.2083-000566-1 6, DT. 26.06.2016 L/C NO . 614361.DT.31.03.2016 RECEIVED FOR SHIPMENT:27-J UNE-2016 CONTAINER GATE IN D ATE:29-JUNE-2016 FEEDER VESE L NAME:SMILEY LADY V.015S MO THER VESSEL NAME:MAERSK HARTFO RD V.1606 CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 06 /29/2016 |
HS 620462 |
2016-07-30 |
395 CTN |
764KG |
SHIRT |
HS 620630 |
2016-07-30 |
45 CTN |
68KG |
SHIRT |
HS 620630 |
2016-07-25 |
542 CTN |
1048.72KG |
WOVEN SHIRT CHAMBRAY 009 C1. ITEM CODE/ITEM NO: 4200851996 02, STYLE NO. BF6WK10068- IT, P.O # B0QVK, REF# 801P CAT # 340,239, HTS# 6105.2 0.2061, 6209.20.2061 VEND OR# 6096,DEPT# 024, DIV NO.4 , E-DOC INV NO. 2016109986 90, DT. 07.06.2016 EXP NO.20 83-00538-16, DT. 16.06.201 6 L/C NO. 614386 DT. 15.0 4.2016 RECEIVED FOR SHIPMENT:20.06.2016 CONTAIN ER GATE-IN DATE: 22.06.2016 FEEDER VESEL NAME: TZINI 0009E MOTHER VESSEL NAME: MAERSK PITTSBURGH 1606 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 06/22/2016 |
HS 610520 |
2016-07-25 |
65 CTN |
97.07KG |
ALT S/S WOVEN SHIRT CHAMBRAY 0 09 C1. ITEM CODE/ITEM NO: 42 0086301827, STYLE NO. BF6WK1 0069-IT, P.O # B0RVL, REF# 8 03P, 812 CAT # 340,239, HTS# 6105.20.2061, 6209.20.2061 VENDOR# 6096,DEPT# 024, DIV NO .4, E-DOC INV NO. 2016110001 77, DT. 07.06.2016 EXP NO.20 83-00535-16,DT.16.06.2016 OP EN A/C CONT# B0RVL.DT.07.04.20 16 RECEIVED FOR SHI PMENT:20.06.2016 CONTAINER G ATE-IN DATE:23.06.2016 FEEDE R VESEL NAME: OEL BANGLADESH 6 12S MOTHER VESSEL NAME: MAER SK PITTSBURGH 1606 CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 23/06/2016 |
HS 610520 |
2016-07-23 |
958 CTN |
2730KG |
JACKET |
HS 610311 |
2016-07-23 |
745 CTN |
1132KG |
KNIT |
HS 630252 |
2016-07-20 |
1312 CTN |
3739KG |
JACKET |
HS 610311 |
2016-07-20 |
1021 CTN |
1552KG |
CHIFFON |
HS |
2016-07-01 |
50 CTN |
64KG |
BERMUDA |
HS 120929 |
2016-06-29 |
66 CTN |
84KG |
BERMUDA |
HS 120929 |
2016-06-02 |
149 CTN |
191KG |
KNIT |
HS 630252 |
2016-06-02 |
2245 CTN |
3412KG |
CHIFFON |
HS |
2016-05-30 |
205 CTN |
262.18KG |
READYMADE GARMENTS COLORED K NIT BERMUDAINK BLUE. ITEM CO DE/ITEM NO: 340077741015, CO LORED KNIT BERMUDAFLORAL PRINT . ITEM CODE/ITEM NO: 3400777 41080, COLORED KNIT BERMUDAL ILAC CHIFFON. ITEM CODE/ITEM NO: 340078889847, STYLE NO. GF6WK20022-IT, P.O # B0R8K, REF# 801P, CAT NO. 348,239, HTS# 6204.62.4066, 6209.20. 5045, VENDOR# 6096, DEPT# 02 4, DIV NO.4 , E-DOC INV NO.2 01610495336,DT.18.04.2016 EX P NO.2083-000367-16,DT.24.04.2 016 L/C NO. 614361, DT.31.03 .2016 CARGO RECEIVED FOR SHI PMENT :25-04-2016 CONTAINER GATE-IN DATE : 27-04-20146 F EEDER VESEL NAME :SMILEY LADY V-011S MOTHER VESSEL NAME:MA ERSK CHICAGO V-1606 |
HS 620462 |
2016-05-30 |
3076 CTN |
4675.26KG |
READYMADE GARMENTS COLORED K NIT SKINNY LILAC CHIFFON. IT EM CODE/ITEM NO: 340077742476, COLORED KNIT SKINNY FUCHSIA RED. ITEM CODE/ITEM NO: 340 077742542, COLORED KNIT SKIN NY INK BLUE. ITEM CODE/ITEM NO: 340077742799, COLORED KN IT SKINNY FLORAL. ITEM CODE/ ITEM NO: 340077742864, STYLE NO. GF6WK20015-IT, P.O # B0 R8E, REF# 801P, CAT NO. 348, 239, HTS# 6204.62.4066, 6209 .20.5045, VENDOR# 6096, DEPT # 024, DIV NO.4 , E-DOC INV NO. 201610495316, DT. 18.04.20 16 EXP NO.2083-000366-16, DT .24.04.2016 L/C NO. 614356, DT.31.03.2016 CARGO RECEIVED FOR SHIPMENT DATE:25-04-2016 CONTAINER GATE-IN DATE:27-04 -2016 FEEDER VESEL NAME:SMIL EY LADY V.011S MOTHER VESSEL NAME:MAERSK CHICAGO V.1606 |
HS 620462 |
2015-03-12 |
59 CTN |
108KG |
N/A |
HS |
2015-03-12 |
143 CTN |
400KG |
N/A |
HS |
2015-03-12 |
139 CTN |
396KG |
N/A |
HS |
2015-03-12 |
373 CTN |
718KG |
N/A |
HS |
2015-03-08 |
125 CTN |
350KG |
READYMADE GARMENTS- GRT TIERED SET LAVENDAR. ITEM CODE-ITEM NO- 350072129927, STYLE NO.GU5RT90005 IT, P.O # B0L44, REF# 802O, CAT NO.239,348,341. HTS# 6209.20.5045-6204.62.4066-6206 .30.3061, VENDOR# 6096 ,DEPT# 024, DIV NO.4 , E-DOC INV NO. 20156379643, DT. 20.01.2015 EXP NO.2083-00105-15 DT.26.01.2015 L-C NO.613132, DT.05.01.2015 125 CARTONS = 125 ASSORTMENT FCR NO- CGP1381282 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-01.29.15 MOTHER VESSEL- APL SCOTLAND VOYAGE- 221 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY ; INFANT-TODDLER GIRLS 100- COTTON COTTON LAWN WOVEN TOP |
HS 620920 |
2015-03-08 |
412 CTN |
793KG |
READYMADE GARMENTS- PRINTED 3PC SET WILD LIME. ITEM CODE-ITEM NO- 110064696651, PRINTED 3PC SET AQUA SURF. ITEM CODE-ITEM NO- 110064696701, STYLE NO.BU5SW90005NW, P.O # B0KAR, REF# 802O, CAT NO.239, HTS# 6203.42.4061,6209.20.3000, VENDOR# 6096 ,DEPT# 024, DIV NO.4 , E-DOC INV NO. 20156366217, DT. 20.01.2015 EXP NO.2083-00101-15 DT.26.01.2015 L-C NO.613079, DT.18.12.2014 412 CARTONS = 412 ASSORTMENT FCR NO- CGP1381290 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-02-01-15 MOTHER VESSEL- APL SCOTLAND VOYAGE- 221 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT |
HS 620342 |
2015-03-08 |
121 CTN |
344KG |
READYMADE GARMENTS- GRT FEATHER SET YELLOW TULIP. ITEM CODE-ITEM NO- 350072129273, STYLE NO.GU5RT90004 IT, P.O # B0L43, REF# 802O, CAT NO.239,348,339, HTS# 6209.20.5045-6204.62.4066, VENDOR# 6096 ,DEPT# 024, DIV NO.4 , E-DOC INV NO. 20156383784, DT. 20.01.2015 EXP NO.2083-00109-15 DT.26.01.2015 L-C NO.613131, DT.05.01.2015 121 CARTONS = 121 ASSORTMENT FCR NO- CGP1381267 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-02.01.15 MOTHER VESSEL- APL SCOTLAND VOYAGE- 221 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-03-04 |
105 CTN |
192KG |
READYMADE GARMENTS- GRT NB BABYDOLL SET YELLOW TULIP. ITEM CODE-ITEM NO- 110072130172, STYLE NO.GU5RT90005 NW, P.O # B0L41, REF# 802P, CAT NO.239, HTS# 6209.20.5045-6204.62.4066, VENDOR# 6096 ,DEPT# 024, DIV NO.4 , E-DOC INV NO. 20156358533, DT. 20.01.2015 EXP NO.2083-0126-15 DT.27.01.2015 L-C NO.613116, DT.02.01.2015 105 CARTONS = 105 ASSORTMENT FCR NO- CGP1380585 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-01-30-15 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-03-04 |
667 CTN |
1283KG |
READYMADE GARMENTS- PRINTED 3PC SET WILD LIME. ITEM CODE-ITEM NO- 110064696651, PRINTED 3PC SET AQUA SURF. ITEM CODE-ITEM NO- 110064696701, STYLE NO.BU5SW90005NW, P.O # B0KAR, REF# 802P, CAT NO.239, HTS# 6203.42.4061,6209.20.3000, VENDOR# 6096 ,DEPT# 024, DIV NO.4 , E-DOC INV NO. 20156366178, DT. 20.01.2015 EXP NO.2083-00103-15 DT.26.01.2015 L-C NO.613079, DT.18.12.2014 667 CARTONS = 667 ASSORTMENT FCR NO- CGP1380473 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-01-30-15 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620342 |
2015-03-04 |
166 CTN |
464KG |
READYMADE GARMENTS- GRT TIERED SET LAVENDAR. ITEM CODE-ITEM NO- 350072129927, STYLE NO.GU5RT90005 IT, P.O # B0L44, REF# 802P, CAT NO.239,348,341. HTS# 6209.20.5045-6204.62.4066-6206 .30.3061, VENDOR# 6096 ,DEPT# 024, DIV NO.4 , E-DOC INV NO. 20156379605, DT. 20.01.2015 EXP NO.2083-00110-15 DT.26.01.2015 L-C NO.613132, DT.05.01.2015 166 CARTONS = 166 ASSORTMENT FCR NO- CGP1381274 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-01-30-15 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-03-04 |
162 CTN |
461KG |
READYMADE GARMENTS- GRT FEATHER SET YELLOW TULIP. ITEM CODE-ITEM NO- 350072129273, STYLE NO.GU5RT90004 IT, P.O # B0L43, REF# 802P, CAT NO.239,348,339, HTS# 6209.20.5045-6204.62.4066, VENDOR# 6096 ,DEPT# 024, DIV NO.4 , E-DOC INV NO. 20156383720, DT. 20.01.2015 EXP NO.2083-00117-15 DT.26.01.2015 L-C NO.613131, DT.05.01.2015 162 CARTONS = 162 ASSORTMENT FCR NO- CGP1381269 RECEIVED FOR SHIPMENT - 2015-01-27 CONTAINER GATE IN DATE-01-30-15 MOTHER VESSEL- BUDAPEST EXPRESS VOYAGE- 027 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-03-02 |
172 CTN |
329KG |
READYMADE GARMENTS- PLAID 3PC SET BLUE JEANS. ITEM CODE-ITEM NO- 110064696412, STYLE NO.BUS5W90003NW, P.O # B0KAQ, REF# 802G, CAT NO.239, HTS# 6209.20.5045, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20156340351, DT. 13.01.2015 EXP NO.2083-0078-15 DT.19.01.2015 L-C NO.613078, DT.18.12.2014 172 CARTONS = 172 ASSORTMENT FCR NO- CGP1371021 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01.23.15 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-03-02 |
602 CTN |
752KG |
READYMADE GARMENTS- TABLE 2 TWILL BERMUDSUMMER PINK. ITEM CODE-ITEM NO- 340072137391, TABLE 2 TWILL BERMUDBERMUDAS PURPLE. ITEM CODE-ITEM NO- 340072137649, STYLE NO.GS5WK20019 IT, P.O # B87NH, REF# 802G, CAT NO.348,239, HTS# 6209.20.5035,6111.20.6070, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20156294951, DT. 13.01.2015 EXP NO.2083-0068-15 DT.19.01.2015 L-C NO.613095, DT.22.12.2014 602 CARTONS = 602 ASSORTMENT FCR NO- CGP1371014 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01.23.15 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-02-27 |
520 CTN |
650KG |
READYMADE GARMENTS- TABLE 2 TWILL BERMUDSUMMER PINK. ITEM CODE-ITEM NO- 340072137391, TABLE 2 TWILL BERMUDBERMUDAS PURPLE. ITEM CODE-ITEM NO- 340072137649, STYLE NO.GS5WK20019 IT, P.O # B87NH, REF# 802O, CAT NO.348,239, HTS# 6209.20.5035,6111.20.6070, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20156294949, DT. 13.01.2015 EXP NO.2083-0072-15 DT.19.01.2015 L-C NO.613095, DT.22.12.2014 520 CARTONS = 520 ASSORTMENT FCR NO- CGP1371015 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-1.24.15 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-02-27 |
190 CTN |
363KG |
READYMADE GARMENTS- PLAID 3PC SET BLUE JEANS. ITEM CODE-ITEM NO- 110064696412, STYLE NO.BUS5W90003NW, P.O # B0KAQ, REF# 802O, CAT NO.239, HTS# 6209.20.5045, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20156340321, DT. 13.01.2015 EXP NO.2083-0077-15 DT.19.01.2015 L-C NO.613078, DT.18.12.2014 190 CARTONS = 190 ASSORTMENT FCR NO- CGP1371020 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01.24.15 MOTHER VESSEL- APL CORAL VOYAGE- 196 PLACE OF DELIVERY - GROVEPORT OH 43125,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-02-26 |
931 CTN |
1164KG |
READYMADE GARMENTS- TABLE 2 TWILL BERMUDSUMMER PINK. ITEM CODE-ITEM NO- 340072137391, TABLE 2 TWILL BERMUDBERMUDAS PURPLE. ITEM CODE-ITEM NO- 340072137649, STYLE NO.GS5WK20019 IT, P.O # B87NH, REF# 802P, CAT NO.348,239, HTS# 6209.20.5035,6111.20.6070, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20156294944, DT. 13.01.2015 EXP NO.2083-0071-15 DT.19.01.2015 L-C NO.613095, DT.22.12.2014 931 CARTONS = 931 ASSORTMENT FCR NO- CGP1371016 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01.23.15 MOTHER VESSEL- OOCL TAIPEI VOYAGE- 001 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-02-26 |
309 CTN |
591KG |
READYMADE GARMENTS- PLAID 3PC SET BLUE JEANS. ITEM CODE-ITEM NO- 110064696412, STYLE NO.BUS5W90003NW, P.O # B0KAQ, REF# 802P, CAT NO.239, HTS# 6209.20.5045, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20156340289, DT. 13.01.2015 EXP NO.2083-0076-15 DT.19.01.2015 L-C NO.613078, DT.18.12.2014 309 CARTONS = 309 ASSORTMENT FCR NO- CGP1371019 RECEIVED FOR SHIPMENT - 2015-01-20 CONTAINER GATE IN DATE-01.23.15 MOTHER VESSEL- OOCL TAIPEI VOYAGE- 001 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-02-18 |
50 CTN |
70KG |
READYMADE GARMENTS- GWK T2 TWILL BERMUDAHEARTS WHITE. ITEM CODE-ITEM NO- 340053936589, STYLE NO.GS5WK20019-IT, P.O # B89ER, REF# 804G, CAT NO.348,239, HTS# 6204.62.4066,6209.20.3000, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20146171807, DT. 29.12.2014 EXP NO.2083-00004-14 DT.01.01.2015 L-C NO.612985, DT.14.10.2014 50 CARTONS = 50 ASSORTMENT FCR NO- CGP1343781 RECEIVED FOR SHIPMENT - 2015-01-03 CONTAINER GATE IN DATE-01-09-15 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-18 |
44 CTN |
60KG |
READYMADE GARMENTS- GWK TABLE 2 PULLON PFAIRY TALE. ITEM CODE-ITEM NO- 340053978987, STYLE NO.GS5WK20016-T, P.O # B89EN, REF# 804G, CAT NO.348, HTS# 6204.62.4066, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20146113694, DT. 29.12.2014 EXP NO.2083-00008-14 DT.01.01.2015 L-C NO.612984, DT.14.10.2014 44 CARTONS = 44 ASSORTMENT FCR NO- CGP1343787 RECEIVED FOR SHIPMENT - 2015-01-03 CONTAINER GATE IN DATE-01-09-15 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297.DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2015-02-13 |
220 CTN |
368KG |
READYMADE GARMENTS- S-S TONAL PALM PRINTCRYSTAL BLUE 202C1. ITEM CODE-ITEM NO- 720058383530, STYLE NO.BS5RT72206BB, P.O # B90PV, REF# 802G, CAT NO.340, HTS# 6205.20.2076, VENDOR# 6096 ,DEPT# 049, DIV NO.4 , E-DOC INV NO. 20146036239, DT. 23.12.2014 EXP NO.0935-00768-14 DT.27.12.2014 L-C NO.613032, DT.05.11.2014 220 CARTONS = 220 ASSORTMENT FCR NO- CGP1336504 RECEIVED FOR SHIPMENT - 2014-12-29 CONTAINER GATE IN DATE-12-31-14 MOTHER VESSEL- DALIAN EXPRESS VOYAGE- 087 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT |
HS 620520 |
2015-02-12 |
76 CTN |
106KG |
READYMADE GARMENTS- GWK T2 TWILL BERMUDAHEARTS WHITE. ITEM CODE-ITEM NO- 340053936589, STYLE NO.GS5WK20019-IT, P.O # B89ER, REF# 804P, CAT NO.348,239, HTS# 6204.62.4066,6209.20.3000, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20146171628, DT. 29.12.2014 EXP NO.2083-00005-14 DT.01.01.2015 L-C NO.612985, DT.14.10.2014 76 CARTONS = 76 ASSORTMENT FCR NO- CGP1343784 RECEIVED FOR SHIPMENT - 2015-01-03 CONTAINER GATE IN DATE-01-09-15 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 620462 |
2015-02-12 |
66 CTN |
90KG |
READYMADE GARMENTS- GWK TABLE 2 PULLON PFAIRY TALE. ITEM CODE-ITEM NO- 340053978987, STYLE NO.GS5WK20016-T, P.O # B89EN, REF# 804P, CAT NO.348, HTS# 6204.62.4066, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20146113335, DT. 29.12.2014 EXP NO.2083-00006-14 DT.01.01.2015 L-C NO.612984, DT.14.10.2014 66 CARTONS = 66 ASSORTMENT FCR NO- CGP1343785 RECEIVED FOR SHIPMENT - 2015-01-03 CONTAINER GATE IN DATE-09.01.15 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 620462 |
2015-01-22 |
618 CTN |
854KG |
READYMADE GARMENTS- GWK TABLE 2 PULLON PFAIRY TALE. ITEM CODE-ITEM NO- 340053978987, GWK T2 TWILL BERMUDAHEARTS WHITE. ITEM CODE-ITEM NO- 340053936589, STYLE NO.GS5WK20016-T,GS5WK20019-IT, P.O # B89EN,B89ER, REF# 803P, CAT NO.348, HTS# 6204.62.4066, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20145839188, DT. 01.12.2014 EXP NO.2083-01042-14 DT.07.12.2014 L-C NO.612984,612985, DT.14.10.2014 618 CARTONS = 618 ASSORTMENT FCR NO- CGP1308098 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-12-13-14 MOTHER VESSEL- APL MEXICO CITY VOYAGE- 003 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 620462 |
2015-01-20 |
399 CTN |
551KG |
READYMADE GARMENTS- GWK TABLE 2 PULLON PFAIRY TALE. ITEM CODE-ITEM NO- 340053978987, GWK T2 TWILL BERMUDAHEARTS WHITE. ITEM CODE-ITEM NO- 340053936589, STYLE NO.GS5WK20016-T,GS5WK20019-IT, P.O # B89EN,B89ER, REF# 803G, CAT NO.348, HTS# 6204.62.4066, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20145839222, DT. 01.12.2014 EXP NO.2083-01043-14 DT.07.12.2014 L-C NO.612984,612985, DT.14.10.2014 399 CARTONS = 399 ASSORTMENT FCR NO- CGP1308095 RECEIVED FOR SHIPMENT - 2014-12-08 CONTAINER GATE IN DATE-12-09-14 MOTHER VESSEL- APL CYPRINE VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT |
HS 620462 |
2015-01-03 |
275 CTN |
618KG |
READYMADE GARMENTS- DENIM SHIRT LIGHT WASH. ITEM CODE-ITEM NO- 720058009283, STYLE NO.BS5RT72220BB, P.O # B90PW, REF# 802G, CAT NO.340, HTS# 6205.20.2076, VENDOR# 6096 ,DEPT# 049 DIV NO.4 , E-DOC INV NO. 20145644872, DT. 09.11.2014 EXP NO.2083-00979-14 DT.16.11.2014 L-C NO.612922, DT.18.09.2014 275 CARTONS = 275 ASSORTMENT FCR NO- CGP1281940 RECEIVED FOR SHIPMENT - 2014-11-16 CONTAINER GATE IN DATE-11-22-14 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT |
HS 620520 |
2015-01-03 |
359 CTN |
502KG |
READYMADE GARMENTS- GWK T2 TWILL BERMUDAHEARTS WHITE. ITEM CODE-ITEM NO- 340053936589, STYLE NO.GS5WK20019-IT, P.O # B89ER, REF# 802G, CAT NO.348,239, HTS# 6204.62.4066-6209.20.5045, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20145645430, DT. 09.11.2014 EXP NO.2083-00983-14 DT.16.11.2014 L-C NO.612985, DT.14.10.2014 359 CARTONS = 359 ASSORTMENT FCR NO- CGP1281941 RECEIVED FOR SHIPMENT - 2014-11-16 CONTAINER GATE IN DATE-11-22-14 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT |
HS 620462 |
2015-01-03 |
239 CTN |
326KG |
READYMADE GARMENTS- GWK TABLE 2 PULLON PFAIRY TALE. ITEM CODE-ITEM NO- 340053978987, STYLE NO.GS5WK20016-T, P.O # B89EN, REF# 802G, CAT NO.348, HTS# 6204.62.4066, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20145645191, DT. 09.11.2014 EXP NO.2083-00986-14 DT.16.11.2014 L-C NO.612984, DT.14.10.2014 239 CARTONS = 239 ASSORTMENT FCR NO- CGP1284685 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-11.22.14 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
2014-12-28 |
431 CTN |
969KG |
READYMADE GARMENTS- DENIM SHIRT LIGHT WASH. ITEM CODE-ITEM NO- 720058009283, STYLE NO.BS5RT72220BB, P.O # B90PW, REF# 802P, CAT NO.340, HTS# 6205.20.2076, VENDOR# 6096 ,DEPT# 049 DIV NO.4 , E-DOC INV NO. 20145640575, DT. 09.11.2014 EXP NO.2083-00981-14 DT.16.11.2014 L-C NO.612922, DT.18.09.2014 431 CARTONS = 431 ASSORTMENT FCR NO- CGP1281939 RECEIVED FOR SHIPMENT - 2014-11-16 CONTAINER GATE IN DATE-11-19-14 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 620520 |
2014-12-28 |
555 CTN |
777KG |
READYMADE GARMENTS- GWK T2 TWILL BERMUDAHEARTS WHITE. ITEM CODE-ITEM NO- 340053936589, STYLE NO.GS5WK20019-IT, P.O # B89ER, REF# 802P, CAT NO.348,239, HTS# 6204.62.4066-6209.20.5045, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20145645383, DT. 09.11.2014 EXP NO.2083-00985-14 DT.16.11.2014 L-C NO.612985, DT.14.10.2014 555 CARTONS = 555 ASSORTMENT FCR NO- CGP1281942 RECEIVED FOR SHIPMENT - 2014-11-16 CONTAINER GATE IN DATE-11-19-14 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT |
HS 620462 |
2014-12-28 |
369 CTN |
503KG |
READYMADE GARMENTS- GWK TABLE 2 PULLON PFAIRY TALE. ITEM CODE-ITEM NO- 340053978987, STYLE NO.GS5WK20016-T, P.O # B89EN, REF# 802P, CAT NO.348, HTS# 6204.62.4066, VENDOR# 6096 ,DEPT# 024 DIV NO.4 , E-DOC INV NO. 20145645127, DT. 09.11.2014 EXP NO.2083-00987-14 DT.16.11.2014 L-C NO.612984, DT.14.10.2014 369 CARTONS = 369 ASSORTMENT FCR NO- CGP1284683 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-11.21.14 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201,DOOR ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620462 |
- 15
AJ SUPER GAR…
- 13 trades
-
SHIRT, PANT, SHORT
2019-04-23 |
334 CTN |
1002KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCJE ITEM NO: 960027900810 960027899 848 REFERENCE(PO)NO:102 DE PT.NO:027,DIV-4,CAT.NO:348 3 34 CTNS X 8,10 PCS AUTO SEAR S INVOICE NO: 201926057125 H .S CODE: 6103.43.1570 INV. N O. DATE: AJSGL/1780/2018 DT. 2 |
HS 294200 |
2019-04-23 |
574 CTN |
1721.87KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCRK ITEM NO: 960044643898 960044644 003 960044645844 REFERENCE (PO)NO:103 DEPT.NO:027,DIV-4 ,CAT.NO:348 574 CTNS X 8,9 P CS AUTO SEARS INVOICE NO: 2 01926087132 H.S CODE: 6203.4 3.9040 INV. NO. DATE: AJSGL/ 33 |
HS 620343 |
2019-04-23 |
312 CTN |
935.78KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCIV ITEM NO: 550026129130 550026133 744 550026128652 REFERENCE (PO)NO:104 DEPT.NO:027,DIV-4 ,CAT.NO:348 312 CTNS X 8,9,1 0 PCS AUTO SEARS INVOICE NO: 201926057081 H.S CODE: 6203 .43.9040 INV. NO. DATE: AJSG L/ |
HS 620343 |
2019-04-23 |
541 CTN |
1622.98KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCVX ITEM NO: 960089265748 960089265 763 960089265771 REFERENCE (PO)NO:103 DEPT.NO:027,DIV-4 ,CAT.NO:348 541 CTNS X 8,9 P CS AUTO SEARS INVOICE NO: 201926252700 H.S CODE: 6203. 43.9040 INV. NO. DATE: AJSG L/378 |
HS 620343 |
2019-04-23 |
502 CTN |
1505.95KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCST ITEM NO: 960047642053 960047642 079 960047642087 REFERENCE (PO)NO:103 DEPT.NO:027,DIV-4 ,CAT.NO:348 502 CTNS X 8,9 P CS AUTO SEARS INVOICE NO: 201926252200 H.S CODE: 6203. 43.9040 INV. NO. DATE: AJSG L/373 |
HS 620343 |
2019-04-23 |
312 CTN |
935.78KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCJY ITEM NO: 550032034787 550032035 073 550032009045 REFERENCE (PO)NO:101 DEPT.NO:027,DIV-4 ,CAT.NO:348 312 CTNS X 8,9,1 0 PCS AUTO SEARS INVOICE NO: 201926251991 H.S CODE: 62 03.43.9040 INV. NO. DATE: A JSGL/ |
HS 620343 |
2019-04-23 |
543 CTN |
1628.88KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCUU ITEM NO: 550080638273 550080605 579 550080606338 REFERENCE (PO)NO:103 DEPT.NO:027,DIV-4 ,CAT.NO:348 543 CTNS X 8,9,1 0 PCS AUTO SEARS INVOICE NO: 201926252354 H.S CODE: 620 3.43.9040 INV. NO. DATE: AJ SGL/ |
HS 620343 |
2019-04-23 |
543 CTN |
1628.88KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCUT ITEM NO: 550080508450 550080508 393 550080508435 REFERENCE (PO)NO:103 DEPT.NO:027,DIV-4 ,CAT.NO:348 543 CTNS X 8,9,1 0 PCS AUTO SEARS INVOICE NO: 201926252291 H.S CODE: 620 3.43.9040 INV. NO. DATE: AJ SGL/ |
HS 620343 |
2019-04-23 |
543 CTN |
1628.88KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCUV ITEM NO: 550080514391 550080511 785 550080514383 REFERENCE (PO)NO:103 DEPT.NO:027,DIV-4 ,CAT.NO:348 543 CTNS X 8,9,1 0 PCS AUTO SEARS INVOICE NO: 201926252408 H.S CODE: 62 03.43.9040 INV. NO. DATE: A JSGL/ |
HS 620343 |
2019-04-23 |
372 CTN |
1115.86KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCUX ITEM NO: 550080503493 550080504 640 REFERENCE(PO)NO:103 DE PT.NO:027,DIV-4,CAT.NO:348 3 72 CTNS X 9,10 PCS AUTO SEAR S INVOICE NO: 201926252641 H.S CODE: 6203.43.9040 INV. NO. DATE: AJSGL/377/2019 DT . 14- |
HS 620343 |
2019-04-23 |
302 CTN |
905.84KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCLE ITEM NO: 550038776571 550038776 563 REFERENCE(PO)NO:103 DE PT.NO:027,DIV-4,CAT.NO:348 3 02 CTNS X 8,10 PCS AUTO SEAR S INVOICE NO: 201926252041 H.S CODE: 6203.43.9040 INV. NO. DATE: AJSGL/372/2019 D T. 14- |
HS 620343 |
2019-04-23 |
602 CTN |
1805.78KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCLD ITEM NO: 960033114703 960033114 687 960033114711 REFERENCE (PO)NO:102 DEPT.NO:027,DIV-4 ,CAT.NO:348 602 CTNS X 8,10, 13 PCS AUTO SEARS INVOICE NO : 201926057249 H.S CODE: 6 103.43.1570 INV. NO. DATE: AJSGL |
HS 610343 |
2019-04-23 |
611 CTN |
1833KG |
BOYS SWIM TRUNK SHORT PANT P O(CONTRACT)NO: BDCJK ITEM NO: 960026067439 960026067 405 960026067454 REFERENCE (PO)NO:102 DEPT.NO:027,DIV-4 ,CAT.NO:348 611 CTNS X 8,10, 13 PCS AUTO SEARS INVOICE NO : 201926057198 H.S CODE: 61 03.43.1570 INV. NO. DATE: AJ SG |
HS 610343 |
2017-01-24 |
42 CTN |
125.65KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TFG ITEM NO: 4200 87667317 420087667374 4200 87667457 420095143228 4200 87667325 420087667382 REFE RENCE(PO)NO:804C DEPT.NO:027 ,DIV-4,CAT.NO:348 42 CTNS X 8,9 PCS INVOICE VALUE US$1,1 01.24 AUTO SEARS INVOICE NO: 201612736749 H.S CODE: 62 06.30.3041 INV. NO. DATE: A JSGL/1317/2016 DT. 08-12-201 6 EXP. NO. DATE: 3205-00295 -2016 DT. 11-12-2016 L/C NO. DATE: K-MART/WP7BE-771 04MI/PL-2016 DT. 24-07-2016 RECEIVED FOR SHIPMENT: 19.12.2016 C ONTAINER GATE-IN DATE: 22.12. 2016 FEEDER VESSEL NAME: H ANSA CENTURION V. 616S MOTH ER VESSEL NAME: MAERSK ENFIEL D V. 701N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 12 /22/2016 |
HS 620630 |
2017-01-23 |
58 CTN |
173.73KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TFG ITEM NO: 4200 87667317 420087667374 4200 87667457 420095143228 4200 87667325 420087667382 REFE RENCE(PO)NO:804P DEPT.NO:027 ,DIV-4,CAT.NO:348 58 CTNS X 8,9 PCS AUTO SEARS INVOICE NO: 201612736729 H.S CODE : 6206.30.3041 INV. NO. DATE : AJSGL/1316/2016 DT. 08-12 -2016 EXP. NO. DATE: 3205-0 0294-2016 DT. 11-12-2016 L/C NO. DATE: K-MART/WP7BE -77104MI/PL-2016 DT. 24-07-2016 RECE IVED FOR SHIPMENT: 19.12.2016 CONTAINER GATE-IN DATE: 21 .12.2016 FEEDER VESSEL NAME: A. IDEFIX V. 021S MOTHER VESSEL NAME: MAERSK KENSINGT ON V. 1702 CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 12/21/2016 |
HS 620630 |
2017-01-17 |
2529 CTN |
13909.64KG |
SAME AS ABOVE CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 12/15/2016LADIES CAMPSHIRT PO(CONTRACT )NO: B1TFM ITEM NO: 4200 95148524 420095148540 4200 95154589 420095154605 4200 87624276 420095148490 4200 87624292 420095148482 4200 95148532 420095154597 REFE RENCE(PO)NO:803C DEPT.NO:027 ,DIV-4,CAT.NO:348 2529 CTNS X 8,9,10,12,13 PCS INVOICE V ALUE US$112,817.25 AUTO SEAR S INVOICE NO:201612613712 H. S CODE: 6206.3000 INV. NO. D ATE: AJSGL/1257/2016 DT. 24 -11-2016 EXP. NO. DATE: 320 5-00286-2016 DT. 27-11-2016 L/C NO. DATE: K-MART/WP 7BE-77097MI/PL-2016 DT. 21-07-2016 RECE IVED FOR SHIPMENT:12.12.2016 CONTAINER GATE-IN DATE:15.12. 2016 FEEDER VESEL NAME:CAMIL LA V.614S MOTHER VESSEL NAME :MAERSK EDINBURGH V.652N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/2016 |
HS 870422 |
2017-01-16 |
210 CTN |
1154.87KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TFM ITEM NO: 4200 95148524 420095148540 4200 95154589 420095154605 4200 87624276 420095148490 4200 87624292 420095148482 4200 95148532 420095154597 REFE RENCE(PO)NO:102 DEPT.NO:027, DIV-4,CAT.NO:348 210 CTNS X 8,9,10,12,13 PCS INVOICE VAL UE US$9,113.65 AUTO SEARS IN VOICE NO: 201612613557 H.S CODE: 6206.3000 INV. NO. DA TE: AJSGL/1256/2016 DT. 24- 11-2016 EXP. NO. DATE: 3205 -00285-2016 DT. 27-11-2016 L/C NO. DATE: K-MART/WP7 BE-77097MI/PL-2016 DT. 21-07-2016 RE CEIVED FOR SHIPMENT: 09.12.20 16 CONTAINER GATE-IN DATE: 15.12.2016 FEEDER VESSEL NAM E: TIAN YI V. 826S MOTHER VESSEL NAME: MAERSK CHICAGO V . 1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/15 /2015 |
HS 620630 |
2017-01-16 |
3409 CTN |
18749.1KG |
SAME AS ABOVELADIES CAMPSHIRT PO(CONTRACT )NO: B1TFM ITEM NO: 4200 95148524 420095148540 4200 95154589 420095154605 4200 87624276 420095148490 4200 87624292 420095148482 4200 95148532 420095154597 REFE RENCE(PO)NO:803P DEPT.NO:027 ,DIV-4,CAT.NO:348 3409 CTNS X 8,9,10,12,13 PCS INVOICE V ALUE US$152,070.10 AUTO SEAR S INVOICE NO:201612613821 H. S CODE: 6206.3000 INV. NO. D ATE: AJSGL/1258/2016 DT. 24 -11-2016 EXP. NO. DATE: 320 5-00287-2016 DT. 27-11-2016 L/C NO. DATE: K-MART/WP 7BE-77097MI/PL-2016 DT. 21-07-2016 RECEIVE D FOR SHIPMENT:12.12.2016 CO NTAINER GATE-IN DATE:15.12.201 6 FEEDER VESEL NAME:TIAN YI V.826S MOTHER VESSEL NAME:MA ERSK CHICAGO V.1702 CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 12/15/2016 |
HS 040120 |
2017-01-11 |
1312 CTN |
3280KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1TEZ ITEM NO- 770090873951 770090874033 770090874124 770090874215 770090874298 770090877317 REFERENCE-PO-NO-802P DEPT.NO-027,DIV-4,CAT.NO-348 1312 CTNS X 7 PCS INVOICE VALUE US$46,746.56 AUTO SEARS INVOICE NO-201612532563 H.S CODE-6204.6200 INV.NO.DATE-AJSGL-1220-2016.DT.17- 11-2016 EXP.NO.DATE-3205-00268-2016.DT.19- 11-2016 L-C.NO.DATE-K-MART-WP7BE- 77099MI-2016.DT.20-07-2016 ; RECEIVED FOR SHIPMENT-02.12.2016 CONTAINER GATE-IN DATE-08.12.2016 FEEDER VESEL NAME-LEOPARD V.047 MOTHER VESSEL NAME-OOCL ANTWERP V.080 ---FREIGHT COLLECT--- |
HS 620462 |
2017-01-11 |
874 CTN |
1748KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T81 ITEM NO- 530094387453 530094387479 REFERENCE-PO-NO-802P DEPT.NO-027,DIV-4,CAT.NO-348 874 CTNS X 6 PCS INVOICE VALUE US$23,598.00 AUTO SEARS INVOICE NO-201612532343 H.S CODE- 6204.6200 INV.NO.DATE-AJSGL-1216-2016.DT.17- 11-2016 EXP.NO.DATE-3205-00264-2016.DT.19- 11-2016 L-C.NO.DATE-K-MART-BE-54137-38- 2016.DT.20-08-2016 ; RECEIVED FOR SHIPMENT-01.12.2016 CONTAINER GATE-IN DATE-08.12.2016 FEEDER VESEL NAME-LEOPARD V.047 MOTHER VESSEL NAME-OOCL ANTWERP V.080 ---FREIGHT COLLECT--- |
HS 620462 |
2017-01-10 |
648 CTN |
1295.94KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T81 ITEM NO: 530 094387453 530094387479 REF ERENCE(PO)NO:802C DEPT.NO:02 7,DIV-4,CAT.NO:348 648 CTNS X 6 PCS INVOICE VALUE US$17, 496.00 AUTO SEARS INVOICE NO :201612532315 H.S CODE:6204. 6200 INV.NO.DATE:AJSGL/1215/ 2016.DT.17-11-2016 EXP.NO.DA TE:3205-00263-2016.DT.19-11-20 16 L/C.NO.DATE:K-MART/BE- 54137-38-2016.DT.20-08-2016 RECEIVED FOR SHIPMENT:01 .12.2016 CONTAINER GATE-IN D ATE:08.12.2016 FEEDER VESEL NAME:MOUNT GOUGH V.002S MOTH ER VESSEL NAME:MAERSK EVORA V. 651N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 08/12/20 16 |
HS 620462 |
2017-01-10 |
1334 CTN |
7336.98KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJV ITEM NO: 7700 88107214 770088109616 7700 88109681 770088109723 7700 88109749 770088109756 7700 88109780 770088109806 7700 88109384 770088109467 7700 88109541 770088109699 7700 88109715 770088109731 7700 88109814 770088109830 7700 88109210 770088109707 7700 88109764 REFERENCE(PO)NO:806 C DEPT.NO:027,DIV-4,CAT.NO:3 48 1334 CTNS X 7,9,13 PCS INVOICE VALUE US$31,723.68 A UTO SEARS INVOICE NO:201612556 807 H.S CODE:6206.3000 INV .NO.DATE:AJSGL/1211/2016.DT.17 -11-2016 EXP.NO.DATE:3205-00 259-2016.DT.19-11-2016 L/C.N O.DATE:K-MART/WP7BE- 77104MI /PL-2016.DT.24-07-2016 RECEIVED FOR SHIPMENT:01.12.2 016 CONTAINER GATE-IN DATE:0 8.12.2016 FEEDER VESEL NAME: MOUNT GOUGH V.002S MOTHER VE SSEL NAME:MAERSK EVORA V.651N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 08/12/2016 |
HS 620630 |
2017-01-10 |
465 CTN |
2092.46KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TF0 ITEM NO: 7700 94642964 770094642980 7700 94642998 770094643764 7700 94643772 770094643087 7700 94642972 770094643004 7700 94643079 770094643095 7700 94643103 770094643129 REFE RENCE(PO)NO:807C DEPT.NO:027 ,DIV-4,CAT.NO:348 465 CTNS X 6,9,11,12 PCS INVOICE VALUE US$13,644.22 AUTO SEARS INV OICE NO:201612532611 H.S COD E:6206.3000 INV.NO.DATE:AJSG L/1221/2016.DT.17-11-2016 EX P.NO.DATE:3205-00269-2016.DT.1 9-11-2016 L/C.NO.DATE:K-MART /WP7BE- 77097MI-2016.DT.21-0 7-2016 RECEIVED FOR SH IPMENT:05.12.2016 CONTAINER GATE-IN DATE:08.12.2016 FEED ER VESEL NAME:MOUNT GOUGH V.00 2S MOTHER VESSEL NAME:MAERSK EVORA V.651N CONTAINERS RECEIVED FOR SHIPMENT BY CARRI ER 12/8/2016 |
HS 620630 |
2017-01-10 |
12 CTN |
35.83KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TFG ITEM NO: 4200 87667317 420087667374 4200 87667457 420095143228 4200 87667325 420087667382 4200 87668083 420095143236 REFE RENCE(PO)NO:101 DEPT.NO:027, DIV-4,CAT.NO:348 12 CTNS X 8 ,9 PCS INVOICE VALUE US$322. 00 AUTO SEARS INVOICE NO: 201612532781 H.S CODE: 6206. 3000 INV. NO. DATE: AJSGL/1 225/2016 DT. 17-11-2016 EX P. NO. DATE: 3205-00273-2016 DT. 19-11-2016 L/C NO. DATE: K-MART/WP7BE-77104MI/P L-2016 DT. 24-07- 2016 RECEIVED FOR S HIPMENT: 01.12.2016 CONTAIN ER GATE-IN DATE: 08.12.2016 FEEDER VESSEL NAME: MOUNT GO UGH V. 002S MOTHER VESSEL N AME: MAERSK EVORA V. 651N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 12/8/2016 |
HS 620630 |
2017-01-10 |
631 CTN |
1577.17KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T82 ITEM NO: 530 024195380 530024195398 REF ERENCE(PO)NO:802C DEPT.NO:02 7,DIV-4,CAT.NO:348 631 CTNS X 7 PCS INVOICE VALUE US$19, 876.50 AUTO SEARS INVOICE NO :201612532430 H.S CODE:6204. 6200 INV.NO.DATE:AJSGL/1217/ 2016.DT.17-11-2016 EXP.NO.DA TE:3205-00265-2016.DT.19-11-20 16 L/C.NO.DATE:K-MART/BE- 54137-38-2016.DT.20-08-2016 RECEIVED FOR SHIPMENT:01 .12.2016 CONTAINER GATE-IN D ATE:08.12.2016 FEEDER VESEL NAME:MOUNT GOUGH V.002S MOTH ER VESSEL NAME:MAERSK EVORA V. 651N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 08/12/20 16 |
HS 620462 |
2017-01-10 |
606 CTN |
1818.03KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TFG ITEM NO: 4200 87667317 420087667374 4200 87667457 420095143228 4200 87667325 420087667382 4200 87668083 420095143236 REFE RENCE(PO)NO:803C DEPT.NO:027 ,DIV-4,CAT.NO:348 606 CTNS X 8,9 PCS INVOICE VALUE US$16 ,241.68 AUTO SEARS INVOICE N O:201612532839 H.S CODE:6206 .3000 INV.NO.DATE:AJSGL/1227 /2016.DT.17-11-2016 EXP.NO.D ATE:3205-00275-2016.DT.19-11-2 016 L/C.NO.DATE:K-MART/WP7BE - 77104MI/PL-2016.DT.24-07-2 016 RECEIVED FOR SHIPM ENT:01.12.2016 CONTAINER GAT E-IN DATE:08.12.2016 FEEDER VESEL NAME:MOUNT GOUGH V.002S MOTHER VESSEL NAME:MAERSK EV ORA V.651N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 08 /12/2016 |
HS 620630 |
2017-01-10 |
25 CTN |
137.44KG |
LADIES CAMP SHIRT PO(CONTRAC T)NO: B1TF1 ITEM NO: 770 094645769 770094645983 770 094645991 770094667193 770 094646007 REFERENCE(PO)NO:80 6C DEPT.NO:027,DIV-4,CAT.NO: 348 25 CTNS X 13,15 PCS IN VOICE VALUE US$1,071.66 AUTO SEARS INVOICE NO:201612532695 H.S CODE:6206.3000 INV.NO .DATE:AJSGL/1223/2016.DT.17-11 -2016 EXP.NO.DATE:3205-00271 -2016.DT.19-11-2016 L/C.NO.D ATE:K-MART/WP7BE- 77097MI-20 16.DT.21-07-2016 RECEI VED FOR SHIPMENT:01.12.2016 CONTAINER GATE-IN DATE:08.12.2 016 FEEDER VESEL NAME:MOUNT GOUGH V.002S MOTHER VESSEL N AME:MAERSK EVORA V.651N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 08/12/2016 |
HS 620630 |
2017-01-10 |
1789 CTN |
4472.5KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJX ITEM NO: 7700 87669503 770087669511 7700 87669537 770087671319 7700 87669073 770087669131 7700 87669198 770087669263 7700 87669321 770087669388 7700 87669453 770087671293 REFE RENCE(PO)NO:807C DEPT.NO:027 ,DIV-4,CAT.NO:348 1789 CTNS X 6,7 PCS INVOICE VALUE US$4 7,079.06 AUTO SEARS INVOICE NO:201612557198 H.S CODE:620 6.3000 INV.NO.DATE:AJSGL/121 3/2016.DT.17-11-2016 EXP.NO. DATE:3205-00261-2016.DT.19-11- 2016 L/C.NO.DATE:K-MART/WP7B E- 77097MI/PL-2016.DT.21-07- 2016 RECEIVED FOR SHIP MENT:05.12.2016 CONTAINER GA TE-IN DATE:08.12.2016 FEEDER VESEL NAME:MOUNT GOUGH V.002S MOTHER VESSEL NAME:MAERSK E VORA V.651N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 620630 |
2017-01-10 |
23 CTN |
68.95KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TFM ITEM NO: 4200 95148524 420095148540 4200 95154589 420095154605 4200 87624276 420095148490 4200 87624292 420095148482 4200 95148532 420095154597 REFE RENCE(PO)NO:101 DEPT.NO:027, DIV-4,CAT.NO:348 23 CTNS X 8 ,9,10,12,13 PCS INVOICE VALU E US$1,005.55 AUTO SEARS INV OICE NO: 201612533145 H.S CODE: 6206.3000 INV. NO. DAT E: AJSGL/1230/2016 DT. 17-1 1-2016 EXP. NO. DATE: 3205- 00278-2016 DT. 19-11-2016 L/C NO. DATE: K-MART/WP7B E-77097MI/PL-2016 DT. 21-07-2016 REC EIVED FOR SHIPMENT: 05.12.201 6 CONTAINER GATE-IN DATE: 0 8.12.2016 FEEDER VESSEL NAME : MOUNT GOUGH V. 002S MOTH ER VESSEL NAME: MAERSK EVORA V. 651N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 12/ 8/2016 |
HS 620630 |
2017-01-10 |
974 CTN |
2434.92KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1TEZ ITEM NO: 770 090873951 770090874033 770 090874124 770090874215 770 090874298 770090877317 REF ERENCE(PO)NO:802C DEPT.NO:02 7,DIV-4,CAT.NO:348 974 CTNS X 7 PCS INVOICE VALUE US$34, 703.62 AUTO SEARS INVOICE NO :201612532528 H.S CODE:6204. 6200 INV.NO.DATE:AJSGL/1219/ 2016.DT.17-11-2016 EXP.NO.DA TE:3205-00267-2016.DT.19-11-20 16 L/C.NO.DATE:K-MART/WP7BE- 77099MI-2016.DT.20-07-2016 RECEIVED FOR SHIPMENT: 02.12.2016 CONTAINER GATE-IN DATE:08.12.2016 FEEDER VESE L NAME:MOUNT GOUGH V.002S MO THER VESSEL NAME:MAERSK EVORA V.651N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 08/1 2/2016 |
HS 620462 |
2017-01-09 |
2430 CTN |
6075.06KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJX ITEM NO: 7700 87669503 770087669511 7700 87669537 770087671319 7700 87669073 770087669131 7700 87669198 770087669263 7700 87669321 770087669388 7700 87669453 770087671293 REFE RENCE(PO)NO:807P DEPT.NO:027 ,DIV-4,CAT.NO:348 2430 CTNS X 6,7 PCS INVOICE VALUE US$6 3,891.04 AUTO SEARS INVOICE NO: 201612557261 H.S CODE: 6206.3000 INV. NO. DATE: A JSGL/1214/2016 DT. 17-11-201 6 EXP. NO. DATE: 3205-00262 -2016 DT. 19-11-2016 L/C NO. DATE: K-MART/WP7BE-770 97MI/PL-2016 DT. 21-07-2016 RECEI VED FOR SHIPMENT:05.12.2016 CONTAINER GATE-IN DATE:07-12-2 016 FEEDER VESSEL NAME:ROBER T RICKMERS V-004S MOTHER VES SEL NAME:MAERSK MEMPHIS V-1702 CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 08/12/2016 |
HS 620630 |
2017-01-09 |
1799 CTN |
9894.38KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJV ITEM NO: 7700 88107214 770088109616 7700 88109681 770088109723 7700 88109749 770088109756 7700 88109780 770088109806 7700 88109384 770088109467 7700 88109541 770088109699 7700 88109715 770088109731 7700 88109814 770088109830 7700 88109210 770088109707 7700 88109764 REFERENCE(PO)NO:806 P DEPT.NO:027,DIV-4,CAT.NO:3 48 1799 CTNS X 7,9,13 PCS INVOICE VALUE US$42,780.54 A UTO SEARS INVOICE NO: 201612 557073 H.S CODE: 6206.3000 INV. NO. DATE: AJSGL/1212/20 16 DT. 17-11-2016 EXP. NO. DATE: 3205-00260-2016 DT. 19-11-2016 L/C NO. DATE: K-MART/WP7BE-77104MI/PL-2016 DT. 24-07-2016 RECEIVED FOR SHIP MENT:01.12.2016 CONTAINER GA TE-IN DATE:07-12-2016 FEEDER VESSEL NAME:ROBERT RICKMERS V -004S MOTHER VESSEL NAME:MAE RSK MEMPHIS V-1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 12/8/2016 |
HS 620630 |
2017-01-09 |
33 CTN |
181.44KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TF1 ITEM NO: 7700 94645769 770094645983 7700 94645991 770094667193 7700 94646007 REFERENCE(PO)NO:806 P DEPT.NO:027,DIV-4,CAT.NO:3 48 33 CTNS X 13,15 PCS INV OICE VALUE US$1,421.46 AUTO SEARS INVOICE NO: 2016125327 50 H.S CODE: 6206.3000 INV . NO. DATE: AJSGL/1224/2016 DT. 17-11-2016 EXP. NO. DAT E: 3205-00272-2016 DT. 19- 11-2016 L/C NO. DATE: K- MART/WP7BE-77097MI-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT:01 .12.2016 CONTAINER GATE-IN D ATE:07-12-2016 FEEDER VESSEL NAME:ROBERT RICKMERS V-004S MOTHER VESSEL NAME:MAERSK MEM PHIS V-1702 CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 2/8/2016 |
HS 620630 |
2017-01-09 |
140 CTN |
419.58KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TFG ITEM NO: 4200 87667317 420087667374 4200 87667457 420095143228 4200 87667325 420087667382 4200 87668083 420095143236 REFE RENCE(PO)NO:102 DEPT.NO:027, DIV-4,CAT.NO:348 140 CTNS X 8,9 PCS INVOICE VALUE US$3,7 54.52 AUTO SEARS INVOICE NO: 201612532806 H.S CODE: 62 06.3000 INV. NO. DATE: AJSG L/1226/2016 DT. 17-11-2016 EXP. NO. DATE: 3205-00274-20 16 DT. 19-11-2016 L/C NO. DATE: K-MART/WP7BE-77104M I/PL-2016 DT. 24- 07-2016 RECEIVED FO R SHIPMENT: 01.12.2016 CONT AINER GATE-IN DATE: 08.12.201 6 FEEDER VESSEL NAME: ROBER T RICKMERS V. 004S MOTHER V ESSEL NAME: MAERSK MEMPHIS V. 1702 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/ 2016 |
HS 620630 |
2017-01-09 |
816 CTN |
2447.63KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TFG ITEM NO: 4200 87667317 420087667374 4200 87667457 420095143228 4200 87667325 420087667382 4200 87668083 420095143236 REFE RENCE(PO)NO:803P DEPT.NO:027 ,DIV-4,CAT.NO:348 816 CTNS X 8,9 PCS INVOICE VALUE US$21 ,863.80 AUTO SEARS INVOICE N O: 201612532850 H.S CODE: 6206.3000 INV. NO. DATE: AJ SGL/1228/2016 DT. 17-11-2016 EXP. NO. DATE: 3205-00276- 2016 DT. 19-11-2016 L/C N O. DATE: K-MART/WP7BE-7710 4MI/PL-2016 DT. 2 4-07-2016 RECEIV ED FOR SHIPMENT:01.12.2016 C ONTAINER GATE-IN DATE:07-12-20 16 FEEDER VESSEL NAME:ROBERT RICKMERS V-004S MOTHER VESS EL NAME:MAERSK MEMPHIS V-1702 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 12/8/2016 |
HS 620630 |
2017-01-09 |
60 CTN |
329.77KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TFH ITEM NO: 4200 87667275 420087667283 4200 87667291 420087667309 4200 87667333 420087667341 4200 87667358 420087667366 4200 87667390 420087667408 4200 87667432 420087667440 4200 95143186 420095143194 4200 95143202 420095143210 REFE RENCE(PO)NO:101 DEPT.NO:027, DIV-4,CAT.NO:348 60 CTNS X 1 6 PCS INVOICE VALUE US$3,091 .20 AUTO SEARS INVOICE NO: H.S CODE: 6206.3000 20161253 2921 INV. NO. DATE: AJSGL/1 229/2016 DT. 17-11-2016 EX P. NO. DATE: 3205-00277-2016 DT. 19-11-2016 L/C NO. DATE: K-MART/WP7BE-77104MI/P L-2016 DT. 24-07- 2016 RECEIVED FOR S HIPMENT: 30.11.2016 CONTAIN ER GATE-IN DATE: 08.12.2016 FEEDER VESSEL NAME: ROBERT R ICKMERS V. 004S MOTHER VESS EL NAME: MAERSK MEMPHIS V. 17 02 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 620630 |
2017-01-09 |
629 CTN |
2830.01KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TF0 ITEM NO: 7700 94642964 770094642980 7700 94642998 770094643764 7700 94643772 770094643087 7700 94642972 770094643004 7700 94643079 770094643095 7700 94643103 770094643129 REFE RENCE(PO)NO:807P DEPT.NO:027 ,DIV-4,CAT.NO:348 629 CTNS X 6,9,11,12 PCS INVOICE VALUE US$18,470.72 AUTO SEARS INV OICE NO: 201612532656 H.S CODE: 6206.3000 INV. NO. DAT E: AJSGL/1222/2016 DT. 17-1 1-2016 EXP. NO. DATE: 3205- 00270-2016 DT. 19-11-2016 L/C NO. DATE: K-MART/WP7B E-77097MI-2016 DT . 21-07-2016 RECEIVED FOR SHIPMENT:05.12.20 16 CONTAINER GATE-IN DATE:07 -12-2016 FEEDER VESSEL NAME: ROBERT RICKMERS V-004S MOTHE R VESSEL NAME:MAERSK MEMPHIS V -1702 CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 08/12/2 016 |
HS 620630 |
2017-01-09 |
850 CTN |
2124.66KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T82 ITEM NO: 530 024195380 530024195398 REF ERENCE(PO)NO:802P DEPT.NO:02 7,DIV-4,CAT.NO:348 850 CTNS X 7 PCS INVOICE VALUE US$26, 775.00 AUTO SEARS INVOICE NO : 201612532490 H.S CODE: 6 204.6200 INV. NO. DATE: AJS GL/1218/2016 DT. 17-11-2016 EXP. NO. DATE: 3205-00266-2 016 DT. 19-11-2016 L/C NO . DATE: K-MART/BE-54137-38 -2016 DT. 20-08-2 016 RECEIVED FOR SHIPMENT:01.12.2016 CONTAIN ER GATE-IN DATE:07-12-2016 F EEDER VESSEL NAME:ROBERT RICKM ERS V-004S MOTHER VESSEL NAM E:MAERSK MEMPHIS V-1702 CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 12/8/2016 |
HS 620462 |
2016-12-26 |
554 CTN |
1662KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T8A ITEM NO- 530066721622 530066721630 530066721648 REFERENCE-PO-NO-802P DEPT.NO-027,DIV-4,CAT.NO-348 554 CTNS X 6 PCS AUTO SEARS INVOICE NO- 201612371128 INV. NO. DATE- AJSGL-1134-2016 DT. 27-10-2016 EXP. NO. DATE- 3205-00247-2016 DT. 02-11-2016 L-C NO. DATE- K-MART-BE-54137- 38-2016 DT. 20-08-2016 RECEIVED FOR SHIPMENT - 10.11.2016 CONTAINER GATE-IN DATE - 16.11.2016 FEEDER VESSEL NAME - A. IDEFIX V. 019 MOTHER VESSEL NAME - AGIOS MINAS V. 003 ---FREIGHT COLLECT--- |
HS 961100 |
2016-12-26 |
526 CTN |
1578KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T85 ITEM NO- 530026730804 530026730812 530026730820 REFERENCE-PO-NO-802P DEPT.NO-027,DIV-4,CAT.NO-348 526 CTNS X 6 PCS AUTO SEARS INVOICE NO- 201612367133 INV. NO. DATE- AJSGL-1136-2016 DT. 27-10-2016 EXP. NO. DATE- 3205-00245-2016 DT. 02-11-2016 L-C NO. DATE- K-MART-BE-54137- 38-2016 DT. 20-08-2016 RECEIVED FOR SHIPMENT - 10.11.2016 CONTAINER GATE-IN DATE - 16.11.2016 FEEDER VESSEL NAME - A. IDEFIX V. 019 MOTHER VESSEL NAME - AGIOS MINAS V. 003 ---FREIGHT COLLECT--- |
HS 961100 |
2016-12-19 |
612 CTN |
1835.72KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T86 ITEM NO: 530 025368838 530025368846 530 025369216 REFERENCE(PO)NO:80 2P DEPT.NO:027,DIV-4,CAT.NO: 348 612 CTNS X 6 PCS INVOI CE VALUE US$17,111.52 AUTO S EARS INVOICE NO:201612367222 INV. NO. DATE: AJSGL/1138/20 16 DT. 27-10-2016 EXP . NO. DATE: 3205-00243-2016 DT. 02-11-2016 L/C NO . DATE: K-MART/BE-54137-38 -2016 DT. 20-08-2016 RECEIVED FOR SHIPMENT:10.11.2 016 CONTAINER GATE-IN DATE:1 6.11.2016 FEEDER VESEL NAME: A.IDEFIX V.019W MOTHER VESSE L NAME:MAERSK KINLOSS V.1610 CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 11/16/2016 |
HS 210690 |
2016-12-19 |
562 CTN |
1685.58KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T89 ITEM NO: 530 066721663 530066721671 530 066721689 REFERENCE(PO)NO:80 2P DEPT.NO:027,DIV-4,CAT.NO: 348 562 CTNS X 6 PCS INVOI CE VALUE US$15,241.44 AUTO S EARS INVOICE NO:201612370999 INV.NO.DATE:AJSGL/1144/2016.D T.27-10-2016 EXP.NO.DATE:320 5-00237-2016.DT.02-11-2016 L /C.NO.DATE:K-MART/BE-54137-38- 2016.DT.20-08-2016 RECEIVED FOR SHIPMENT:10.11.2016 CONT AINER GATE-IN DATE:16.11.2016 FEEDER VESEL NAME:A.IDEFIX V .019W MOTHER VESSEL NAME:MAE RSK KINLOSS V.1610 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 11/16/2016 |
HS 210690 |
2016-12-19 |
585 CTN |
1754.98KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T87 ITEM NO: 530 025369273 530025369349 530 025378837 REFERENCE(PO)NO:80 2P DEPT.NO:027,DIV-4,CAT.NO: 348 585 CTNS X 6 PCS INVOI CE VALUE US$16,356.60 AUTO S EARS INVOICE NO:201612370847 INV. NO. DATE: AJSGL/1140/20 16 DT. 27-10-2016 EXP . NO. DATE: 3205-00241-2016 DT. 02-11-2016 L/C NO . DATE: K-MART/BE-54137-38 -2016 DT. 20-08-2016 RECEIVED FOR SHIPMENT:10.11.2 016 CONTAINER GATE-IN DATE:1 6.11.2016 FEEDER VESEL NAME: A.IDEFIX V.019W MOTHER VESSE L NAME:MAERSK KINLOSS V.1610 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 11/16/2016 |
HS 390810 |
2016-12-19 |
585 CTN |
1754.98KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T88 ITEM NO: 530 025378878 530025378951 530 025379199 REFERENCE(PO)NO:80 2P DEPT.NO:027,DIV-4,CAT.NO: 348 585 CTNS X 6 PCS INVOI CE VALUE US$16,356.60 AUTO S EARS INVOICE NO:201612370925 INV. NO. DATE: AJSGL/1142/20 16 DT. 27-10-2016 EXP . NO. DATE: 3205-00239-2016 DT. 02-11-2016 L/C NO . DATE: K-MART/BE-54137-38 -2016 DT. 20-08-2016 RECEIVED FOR SHIPMENT:10.11.2 016 CONTAINER GATE-IN DATE:1 6.11.2016 FEEDER VESEL NAME: A.IDEFIX V.019W MOTHER VESSE L NAME:MAERSK KINLOSS V.1610 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 11/16/2016 |
HS 390810 |
2016-12-19 |
416 CTN |
1247.85KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T89 ITEM NO: 530 066721663 530066721671 530 066721689 REFERENCE(PO)NO:80 2C DEPT.NO:027,DIV-4,CAT.NO: 348 416 CTNS X 6 PCS INVOI CE VALUE US$11,281.92 AUTO S EARS INVOICE NO: 20161237096 2 INV. NO. DATE: AJSGL/1143 /2016 DT. 27-10-2016 EXP. NO. DATE: 3205-00238-2016 DT. 02-11-2016 L/C NO. DA TE: K-MART/BE-54137-38-2016 DT. 20-08-2016 RECEIVED FOR SHIPME NT:10.11.2016 CONTAINER GATE -IN DATE:16-11-2016 FEEDER V ESSEL NAME:CALA PINGUINO V-606 S MOTHER VESSEL NAME:MAERSK EFFINGHAM V-648N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 11/16/2016 |
HS 290341 |
2016-12-19 |
436 CTN |
1307.73KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T87 ITEM NO: 530 025369273 530025369349 530 025378837 REFERENCE(PO)NO:80 2C DEPT.NO:027,DIV-4,CAT.NO: 348 436 CTNS X 6 PCS INVOI CE VALUE US$12,190.56 AUTO S EARS INVOICE NO: 20161237071 4 INV. NO. DATE: AJSGL/1139 /2016 DT. 27-10-2016 EXP. NO. DATE: 3205-00242-2016 DT. 02-11-2016 L/C NO. DA TE: K-MART/BE-54137-38-2016 DT. 20-08-2016 RECEIVED FOR SHIPMENT: 10.11.2016 CONTAINER GATE-IN DATE:16-11-2016 FEEDER VESS EL NAME:CALA PINGUINO V-606S MOTHER VESSEL NAME:MAERSK EFF INGHAM V-648N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 11/16/2016 |
HS 390810 |
2016-12-19 |
390 CTN |
1169.83KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T85 ITEM NO: 530 026730804 530026730812 530 026730820 REFERENCE(PO)NO:80 2C DEPT.NO:027,DIV-4,CAT.NO: 348 390 CTNS X 6 PCS INVOI CE VALUE US$10,530.00 AUTO S EARS INVOICE NO: 20161236707 3 INV. NO. DATE: AJSGL/1135 /2016 DT. 27-10-2016 EXP. NO. DATE: 3205-00246-2016 DT. 02-11-2016 L/C NO. DA TE: K-MART/BE-54137-38-2016 DT. 20-08-2016 RECEIVED FOR SHIPME NT:10.11.2016 CONTAINER GATE -IN DATE:16-11-2016 FEEDER V ESSEL NAME:CALA PINGUINO V-606 S MOTHER VESSEL NAME:MAERSK EFFINGHAM V-648N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 11/16/2016 |
HS 290341 |
2016-12-19 |
411 CTN |
1232.88KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8A ITEM NO: 530 066721622 530066721630 530 066721648 REFERENCE(PO)NO:80 2C DEPT.NO:027,DIV-4,CAT.NO: 348 411 CTNS X 6 PCS INVOI CE VALUE US$11,146.32 AUTO S EARS INVOICE NO: 20161237107 4 INV. NO. DATE: AJSGL/1133 /2016 DT. 27-10-2016 EXP. NO. DATE: 3205-00248-2016 DT. 02-11-2016 L/C NO. DA TE: K-MART/BE-54137-38-2016 DT. 20-08-2016 RECEIVED FOR SHI PMENT:10.11.2016 CONTAINER G ATE-IN DATE:16-11-2016 FEEDE R VESSEL NAME:CALA PINGUINO V- 606S MOTHER VESSEL NAME:MAER SK EFFINGHAM V-648N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 11/16/2016 |
HS 290341 |
2016-12-19 |
436 CTN |
1307.73KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T88 ITEM NO: 530 025378878 530025378951 530 025379199 REFERENCE(PO)NO:80 2C DEPT.NO:027,DIV-4,CAT.NO: 348 436 CTNS X 6 PCS INVOI CE VALUE US$12,190.56 AUTO S EARS INVOICE NO: 20161237088 9 INV. NO. DATE: AJSGL/1141 /2016 DT. 27-10-2016 EXP. NO. DATE: 3205-00240-2016 DT. 02-11-2016 L/C NO. DA TE: K-MART/BE-54137-38-2016 DT. 20-08-2016 RECEIVED FOR SHI PMENT:10.11.2016 CONTAINER G ATE-IN DATE:16-11-2016 FEEDE R VESSEL NAME:CALA PINGUINO V- 606S MOTHER VESSEL NAME:MAER SK EFFINGHAM V-648N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 11/16/2016 |
HS 390810 |
2016-12-19 |
453 CTN |
1358.99KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T86 ITEM NO: 530 025368838 530025368846 530 025369216 REFERENCE(PO)NO:80 2C DEPT.NO:027,DIV-4,CAT.NO: 348 453 CTNS X 6 PCS INVOI CE VALUE US$12,665.88 AUTO S EARS INVOICE NO: 20161236717 8 INV. NO. DATE: AJSGL/1137 /2016 DT. 27-10-2016 EXP. NO. DATE: 3205-00244-2016 DT. 02-11-2016 L/C NO. DA TE: K-MART/BE-54137-38-2016 DT. 20-08-2016 RECEIVED FOR SHIPME NT:10.11.2016 CONTAINER GATE -IN DATE:16-11-2016 FEEDER V ESSEL NAME:CALA PINGUINO V-606 S MOTHER VESSEL NAME:MAERSK EFFINGHAM V-648N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 11/16/2016 TO LOAD O NTO / |
HS 390810 |
2016-12-16 |
174 CTN |
957KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B1TF1 ITEM NO- 770094645769 770094645983 770094645991 770094667193 770094646007 REFERENCE-PO-NO-805P DEPT.NO-027,DIV-4,CAT.NO-348 174 CTNS X 13,15 PCS INVOICE VALUE US$7,250.40 AUTO SEARS INVOICE NO- 201612319443 INV. NO. DATE- AJSGL-1105-2016 DT. 25-10-2016 EXP. NO. DATE- 3205-00223-2016 DT. 25-10-2016 L-C NO. DATE- K-MART-WP7BE- 77097MI-PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT - 03.11.2016 CONTAINER GATE-IN DATE - 10.11.2016 FEEDER VESSEL NAME - ATLANTIC STAR V. 003 MOTHER VESSEL NAME - PERFORMANCE V. 003 ---FREIGHT COLLECT--- |
HS 961100 |
2016-12-16 |
1616 CTN |
4848KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B1TF0 ITEM NO- 770094642964 770094642980 770094642998 770094643764 770094643772 770094643087 770094642972 770094643004 770094643079 770094643095 770094643103 770094643129 REFERENCE-PO-NO-806P DEPT.NO-027,DIV-4,CAT.NO-348 1616 CTNS X 6,9,11,12 PCS INVOICE VALUE US$52,425.64 AUTO SEARS INVOICE NO- 201612319338 INV. NO. DATE- AJSGL-1103-2016 DT. 25-10-2016 EXP. NO. DATE- 3205-00225-2016 DT. 25-10-2016 L-C NO. DATE- K-MART-WP7BE- 77097MI-PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT - 06.11.2016 CONTAINER GATE-IN DATE - 10.11.2016 FEEDER VESSEL NAME - ATLANTIC STAR V. 003 MOTHER VESSEL NAME - PERFORMANCE V. 003 ---FREIGHT COLLECT--- |
HS 390810 |
2016-12-16 |
4899 CTN |
14697KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJX ITEM NO- 770087669503 770087669511 770087669537 770087671319 770087669073 770087669131 770087669198 770087669263 770087669321 770087669388 770087669453 770087671293 REFERENCE-PO-NO-806P DEPT.NO-027,DIV-4,CAT.NO-348 4899 CTNS X 6,7 PCS INVOICE VALUE US$130,914.38 AUTO SEARS INVOICE NO- 201612319194 INV. NO. DATE- AJSGL-1101-2016 DT. 25-10-2016 EXP. NO. DATE- 3205-00227-2016 DT. 25-10-2016 L-C NO. DATE- K-MART-WP7BE- 77097MI-PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT - 06.11.2016 CONTAINER GATE-IN DATE - 10.11.2016 FEEDER VESSEL NAME - ATLANTIC STAR V. 003 MOTHER VESSEL NAME - PERFORMANCE V. 003 ---FREIGHT COLLECT---LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJX ITEM NO- 770087669503 770087669511 770087669537 770087671319 770087669073 770087669131 770087669198 770087669263 770087669321 770087669388 770087669453 770087671293 REFERENCE-PO-NO-806P DEPT.NO-027,DIV-4,CAT.NO-348 4899 CTNS X 6,7 PCS INVOICE VALUE US$130,914.38 AUTO SEARS INVOICE NO- 201612319194 INV. NO. DATE- AJSGL-1101-2016 DT. 25-10-2016 EXP. NO. DATE- 3205-00227-2016 DT. 25-10-2016 L-C NO. DATE- K-MART-WP7BE- 77097MI-PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT - 06.11.2016 CONTAINER GATE-IN DATE - 10.11.2016 FEEDER VESSEL NAME - ATLANTIC STAR V. 003 MOTHER VESSEL NAME - PERFORMANCE V. 003 ---FREIGHT COLLECT--- |
HS 961100 |
2016-12-14 |
1447 CTN |
3617.46KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T82 ITEM NO: 530 024210957 530024210965 REF ERENCE(PO)NO:801P DEPT.NO:02 7,DIV-4,CAT.NO:348 1447 CTNS X 8 PCS AUTO SEARS INVOICE NO: 201612341436 INV. NO. DATE: AJSGL/1126/2016 DT. 2 7-10-2016 EXP. NO. DATE: 32 05-00233-2016 DT. 31-10-201 6 L/C NO. DATE: K-MART/B E-54137-38-2016 D T. 20-08-2016 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 10/11/2016 RECEIVED FOR SHIPMENT:06.11.2016 CON TAINER GATE-IN DATE:10.11.2016 FEEDER VESEL NAME:ATLANTIC STAR 003S MOTHER VESSEL NAME :NORTHERN MAGNUM 1610 |
HS 290719 |
2016-12-14 |
2149 CTN |
5372.44KG |
LADIES EASY CARE SHIRT PO(CO NTRACT)NO: B1TEZ ITEM NO: 770090873936 770090873944 770090874017 770090874025 770090874090 770090874116 770090874199 770090874207 770090874272 770090874280 770090877291 770090877309 REFERENCE(PO)NO:801P DEPT. NO:027,DIV-4,CAT.NO:348 2149 CTNS X 7 PCS AUTO SEARS INV OICE NO: 201612341643 INV. NO. DATE: AJSGL/1124/2016 DT. 27-10-2016 EXP. NO. DATE : 3205-00234-2016 DT. 31-1 0-2016 L/C NO. DATE: K-M ART/WP7BE-77099MI/PL-2016 DT. 20-07-2016 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 10/11/2016 R ECEIVED FOR SHIPMENT:03.11.201 6 CONTAINER GATE-IN DATE:10. 11.2016 FEEDER VESEL NAME:AT LANTIC STAR 003S MOTHER VESS EL NAME:NORTHERN MAGNUM 1610 |
HS 961100 |
2016-12-14 |
2547 CTN |
7640.89KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJV ITEM NO: 7700 88107214 770088109616 7700 88109681 770088109723 7700 88109749 770088109756 7700 88109780 770088109806 7700 88109384 770088109467 7700 88109541 770088109699 7700 88109715 770088109731 7700 88109814 770088109830 7700 88109210 770088109707 7700 88109764 REFERENCE(PO)NO:805 P DEPT.NO:027,DIV-4,CAT.NO:3 48 2547 CTNS X 7,9,13 PCS AUTO SEARS INVOICE NO: 20161 2319064 INV. NO. DATE: AJSG L/1099/2016 DT. 25-10-2016 EXP. NO. DATE: 3205-00221-20 16 DT. 25-10-2016 L/C NO. DATE: K-MART/WP7BE-77104M I/PL-2016 DT. 24-0 7-2016 CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 10/ 11/2016 RECEIVED FOR SH IPMENT:03.11.2016 CONTAINER GATE-IN DATE:10.11.2016 FEED ER VESEL NAME:ATLANTIC STAR 00 3S MOTHER VESSEL NAME:NORTHE RN MAGNUM 1610 |
HS 210690 |
2016-12-14 |
1450 CTN |
3624.72KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T81 ITEM NO: 530 094387503 530094387511 REF ERENCE(PO)NO:801P DEPT.NO:02 7,DIV-4,CAT.NO:348 1450 CTNS X 8 PCS AUTO SEARS INVOICE NO: 201612341383 INV. NO. DATE: AJSGL/1128/2016 DT. 2 7-10-2016 EXP. NO. DATE: 32 05-00231-2016 DT. 31-10-201 6 L/C NO. DATE: K-MART/B E-54137-38-2016 D T. 20-08-2016 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 10/11/2016 RECEIVE D FOR SHIPMENT:03.11.2016 CO NTAINER GATE-IN DATE:10.11.201 6 FEEDER VESEL NAME:ATLANTIC STAR 003S MOTHER VESSEL NAM E:NORTHERN MAGNUM 1610 |
HS 290719 |
2016-12-13 |
1076 CTN |
2689.85KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T81 ITEM NO: 530 094387503 530094387511 REF ERENCE(PO)NO:801C DEPT.NO:02 7,DIV-4,CAT.NO:348 1076 CTNS X 8 PCS AUTO SEARS INVOI CE NO: 201612341354 INV. N O. DATE: AJSGL/1127/2016 DT . 27-10-2016 EXP. NO. DATE: 3205-00232-2016 DT. 31-10- 2016 L/C NO. DATE: K-MAR T/BE-54137-38-2016 DT. 20-08-2016 RE CEIVED FOR SHIPMENT: 03.11.20 16 CONTAINER GATE-IN DATE: 10.11.2016 FEEDER VESSEL NAM E: SANTA FIORENZA V. 020E MO THER VESSEL NAME: MAERSK EUBAN K V. 647N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 11 /10/2016 |
HS 961100 |
2016-12-13 |
1075 CTN |
2687.13KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T82 ITEM NO: 530 024210957 530024210965 REF ERENCE(PO)NO:801C DEPT.NO:02 7,DIV-4,CAT.NO:348 1075 CTNS X 8 PCS AUTO SEARS INVOIC E NO: 201612341412 INV. NO . DATE: AJSGL/1125/2016 DT. 27-10-2016 EXP. NO. DATE: 3205-00235-2016 DT. 31-10-2 016 L/C NO. DATE: K-MART /BE-54137-38-2016 DT. 20-08-2016 REC EIVED FOR SHIPMENT: 06.11.201 6 CONTAINER GATE-IN DATE: 1 0.11.2016 FEEDER VESSEL NAME : SANTA FIORENZA V. 020E MOT HER VESSEL NAME: MAERSK EUBANK V. 647N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 11/ 10/2016 |
HS 961100 |
2016-12-13 |
130 CTN |
714.87KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TF1 ITEM NO: 7700 94645769 770094645983 7700 94645991 770094667193 7700 94646007 REFERENCE(PO)NO:805 C DEPT.NO:027,DIV-4,CAT.NO:3 48 130 CTNS X 13,15 PCS AUTO SEARS INVOICE NO: 20161 2319398 INV. NO. DATE: AJSG L/1104/2016 DT. 25-10-2016 EXP. NO. DATE: 3205-00224-20 16 DT. 25-10-2016 L/C NO. DATE: K-MART/WP7BE-77097M I/PL-2016 DT. 21-0 7-2016 RECEIVED FOR SHIPMENT: 03.11.2016 CONTA INER GATE-IN DATE: 10.11.2016 FEEDER VESSEL NAME: SANTA F IORENZA V. 020E MOTHER VESSE L NAME: MAERSK EUBANK V. 647N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 11/10/2016 |
HS 210690 |
2016-12-13 |
3617 CTN |
10851.02KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJX ITEM NO: 7700 87669503 770087669511 7700 87669537 770087671319 7700 87669073 770087669131 7700 87669198 770087669263 7700 87669321 770087669388 7700 87669453 770087671293 REFE RENCE(PO)NO:806C DEPT.NO:027 ,DIV-4,CAT.NO:348 3617 CTNS X 6,7 PCS AUTO SEARS INVOI CE NO: 201612319126 INV. N O. DATE: AJSGL/1100/2016 DT . 25-10-2016 EXP. NO. DATE: 3205-00228-2016 DT. 25-10- 2016 L/C NO. DATE: K-MAR T/WP7BE-77097MI/PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT: 06.1 1.2016 CONTAINER GATE-IN DAT E: 10.11.2016 FEEDER VESSEL NAME: SANTA FIORENZA V. 020E MOTHER VESSEL NAME: MAERSK E UBANK V. 647N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 11/10/2016LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJX ITEM NO: 7700 87669503 770087669511 7700 87669537 770087671319 7700 87669073 770087669131 7700 87669198 770087669263 7700 87669321 770087669388 7700 87669453 770087671293 REFE RENCE(PO)NO:806C DEPT.NO:027 ,DIV-4,CAT.NO:348 3617 CTNS X 6,7 PCS AUTO SEARS INVOI CE NO: 201612319126 INV. N O. DATE: AJSGL/1100/2016 DT . 25-10-2016 EXP. NO. DATE: 3205-00228-2016 DT. 25-10- 2016 L/C NO. DATE: K-MAR T/WP7BE-77097MI/PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT: 06.1 1.2016 CONTAINER GATE-IN DAT E: 10.11.2016 FEEDER VESSEL NAME: SANTA FIORENZA V. 020E MOTHER VESSEL NAME: MAERSK E UBANK V. 647N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 11/10/2016 |
HS 190120 |
2016-12-13 |
1595 CTN |
3987.14KG |
LADIES EASY CARE SHIRT PO(CO NTRACT)NO: B1TEZ ITEM NO: 770090873936 770090873944 770090874017 770090874025 770090874090 770090874116 770090874199 770090874207 770090874272 770090874280 770090877291 770090877309 REFERENCE(PO)NO:801C DEPT. NO:027,DIV-4,CAT.NO:348 1595 CTNS X 7 PCS AUTO SEARS I NVOICE NO: 201612341508 IN V. NO. DATE: AJSGL/1123/2016 DT. 27-10-2016 EXP. NO. DA TE: 3205-00236-2016 DT. 31 -10-2016 L/C NO. DATE: K -MART/WP7BE-77099MI/PL-2016 DT. 20-07-2016 RECEIVED FOR SHIPMENT: 03.11.2016 CONTAINER GATE-IN DATE: 10.11.2016 FEEDER VE SSEL NAME: SANTA FIORENZA V. 0 20E MOTHER VESSEL NAME: MAER SK EUBANK V. 647N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 11/10/2016 |
HS 853649 |
2016-12-13 |
1894 CTN |
5681.79KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJV ITEM NO: 7700 88107214 770088109616 7700 88109681 770088109723 7700 88109749 770088109756 7700 88109780 770088109806 7700 88109384 770088109467 7700 88109541 770088109699 7700 88109715 770088109731 7700 88109814 770088109830 7700 88109210 770088109707 7700 88109764 REFERENCE(PO)NO:805 C DEPT.NO:027,DIV-4,CAT.NO:3 48 1894 CTNS X 7,9,13 PCS AUTO SEARS INVOICE NO: 201 612318948 INV. NO. DATE: AJ SGL/1098/2016 DT. 25-10-2016 EXP. NO. DATE: 3205-00222- 2016 DT. 25-10-2016 L/C N O. DATE: K-MART/WP7BE-7710 4MI/PL-2016 DT. 24 -07-2016 RECEIVED F OR SHIPMENT: 03.11.2016 CON TAINER GATE-IN DATE: 10.11.20 16 FEEDER VESSEL NAME: SANTA FIORENZA V. 020E MOTHER VES SEL NAME: MAERSK EUBANK V. 647 N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 11/10/2016 |
HS 210690 |
2016-12-13 |
1192 CTN |
3575.73KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TF0 ITEM NO: 7700 94642964 770094642980 7700 94642998 770094643764 7700 94643772 770094643087 7700 94642972 770094643004 7700 94643079 770094643095 7700 94643103 770094643129 REFE RENCE(PO)NO:806C DEPT.NO:027 ,DIV-4,CAT.NO:348 1192 CTNS X 6,9,11,12 PCS AUTO SEARS INVOICE NO: 201612319292 INV. NO. DATE: AJSGL/1102/201 6 DT. 25-10-2016 EXP. NO. DATE: 3205-00226-2016 DT. 25-10-2016 L/C NO. DATE: K-MART/WP7BE-77097MI/PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT: 06.11.2016 CONTAINER GATE- IN DATE: 10.11.2016 FEEDER VESSEL NAME: SANTA FIORENZA V. 020E MOTHER VESSEL NAME: MA ERSK EUBANK V. 647N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 11/10/2016 |
HS 390810 |
2016-12-05 |
9 CTN |
49KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B1TF1 ITEM NO- 770094645769 770094645983 770094645991 770094667193 770094646007 REFERENCE-PO-NO-103 DEPT.NO-027,DIV-4,CAT.NO-348 9 CTNS X 13,15 PCS INVOICE VALUE US$378.42 AUTO SEARS INVOICE NO- 201612279504 INV. NO. DATE- AJSGL-1095-2016 DT. 20-10-2016 EXP. NO. DATE- 3205-00214-2016 DT. 23-10-2016 L-C NO. DATE- K-MART-WP7BE- 77097MI-PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT - 28.10.2016 CONTAINER GATE-IN DATE - 02.11.2016 FEEDER VESSEL NAME - ALIDRA V. 026 MOTHER VESSEL NAME - APL HOUSTON V. 020 ---FREIGHT COLLECT--- |
HS 961100 |
2016-12-05 |
184 CTN |
552KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJV ITEM NO- 770088107214 770088109616 770088109681 770088109723 770088109749 770088109756 770088109780 770088109806 770088109384 770088109467 770088109541 770088109699 770088109715 770088109731 770088109814 770088109830 770088109210 770088109707 770088109764 REFERENCE-PO-NO-103 DEPT.NO-027,DIV-4,CAT.NO-348 184 CTNS X 7,9,13 PCS INVOICE VALUE US$4,464.72 AUTO SEARS INVOICE NO- 201612279128 INV. NO. DATE- AJSGL-1092-2016 DT. 20-10-2016 EXP. NO. DATE- 3205-00217-2016 DT. 23-10-2016 L-C NO. DATE- K-MART-WP7BE- 77104MI-PL-2016 DT. 24-07-2016 RECEIVED FOR SHIPMENT - 28.10.2016 CONTAINER GATE-IN DATE - 02.11.2016 FEEDER VESSEL NAME - ALIDRA V. 026 MOTHER VESSEL NAME - APL HOUSTON V. 020 ---FREIGHT COLLECT--- |
HS 961100 |
2016-12-05 |
170 CTN |
425KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJX ITEM NO- 770087669503 770087669511 770087669537 770087671319 770087669073 770087669131 770087669198 770087669263 770087669321 770087669388 770087669453 770087671293 REFERENCE-PO-NO-104 DEPT.NO-027,DIV-4,CAT.NO-348 170 CTNS X 6,7 PCS INVOICE VALUE US$4,625.56 AUTO SEARS INVOICE NO- 201612279249 INV. NO. DATE- AJSGL-1093-2016 DT. 20-10-2016 EXP. NO. DATE- 3205-00216-2016 DT. 23-10-2016 L-C NO. DATE- K-MART-WP7BE- 77097MI-PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT - 28.10.2016 CONTAINER GATE-IN DATE - 02.11.2016 FEEDER VESSEL NAME - ALIDRA V. 026 MOTHER VESSEL NAME - APL HOUSTON V. 020 ---FREIGHT COLLECT--- |
HS 961100 |
2016-12-05 |
31 CTN |
93KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B1TF0 ITEM NO- 770094642964 770094642980 770094642998 770094643764 770094643772 770094643087 770094642972 770094643004 770094643079 770094643095 770094643103 REFERENCE-PO-NO-104 DEPT.NO-027,DIV-4,CAT.NO-348 31 CTNS X 6,9,11,12 PCS INVOICE VALUE US$1,122.90 AUTO SEARS INVOICE NO- 201612279417 INV. NO. DATE- AJSGL-1094-2016 DT. 20-10-2016 EXP. NO. DATE- 3205-00215-2016 DT. 23-10-2016 L-C NO. DATE- K-MART-WP7BE- 77097MI-PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT - 28.10.2016 CONTAINER GATE-IN DATE - 02.11.2016 FEEDER VESSEL NAME - ALIDRA V. 026 MOTHER VESSEL NAME - APL HOUSTON V. 020 ---FREIGHT COLLECT--- ; |
HS 961100 |
2016-12-05 |
1682 CTN |
5045.85KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJV ITEM NO: 7700 88107214 770088109616 7700 88109681 770088109723 7700 88109749 770088109756 7700 88109780 770088109806 7700 88109384 770088109467 7700 88109541 770088109699 7700 88109715 770088109731 7700 88109814 770088109830 7700 88109210 770088109707 7700 88109764 REFERENCE(PO)NO:104 DEPT.NO:027,DIV-4,CAT.NO:34 8 1682 CTNS X 7,9,13 PCS AUTO SEARS INVOICE NO: 2016 12218264 INV. NO. DATE: AJS GL/1071/2016 DT. 13-10-2016 EXP. NO. DATE: 3205-00210-2 016 DT. 18-10-2016 L/C NO . DATE: K-MART/WP7BE-77104 MI/PL-2016 DT. 24- 07-2016 RECEIVED FO R SHIPMENT: 27.10.2016 CONT AINER GATE-IN DATE: 02.11.201 6 FEEDER VESSEL NAME: X-PRES S LHOTSE V. 015S MOTHER VES SEL NAME: MAERSK COLUMBUS V. 1610 CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 11/02/2 016 |
HS 210690 |
2016-12-05 |
265 CTN |
794.71KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TF0 ITEM NO: 7700 94642964 770094642980 7700 94642998 770094643764 7700 94643772 770094643087 7700 94642972 770094643004 7700 94643079 770094643095 7700 94643103 770094643129 REFE RENCE(PO)NO:105 DEPT.NO:027, DIV-4,CAT.NO:348 265 CTNS X 6,9,11,12 PCS AUTO SEARS I NVOICE NO: 201612218002 IN V. NO. DATE: AJSGL/1073/2016 DT. 18-09-2016 EXP. NO. DA TE: 3205-00208-2016 DT. 17 -10-2016 L/C NO. DATE: K -MART/WP7BE-77097MI/PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT: 27.10.2016 CONTAINER GATE-IN DATE: 02.11.2016 FEEDER VE SSEL NAME: X-PRESS LHOTSE V. 015S MOTHER VESSEL NAME: MAE RSK COLUMBUS V. 1610 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 11/02/2016 |
HS 390810 |
2016-12-05 |
1505 CTN |
4514.68KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJX ITEM NO: 7700 87669503 770087669511 7700 87669537 770087669552 7700 87669578 770087669586 7700 87669602 770087671319 7700 87669073 770087669131 7700 87669198 770087669263 REFE RENCE(PO)NO:105 DEPT.NO:027, DIV-4,CAT.NO:348 1505 CTNS X 6,7 PCS AUTO SEARS INVOIC E NO: 201612217854 INV. NO . DATE: AJSGL/1072/2016 DT. 18-09-2016 EXP. NO. DATE: 3205-00209-2016 DT. 17-10-2 016 L/C NO. DATE: K-MART /WP7BE-77097MI/PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT: 27.10 .2016 CONTAINER GATE-IN DATE : 02.11.2016 FEEDER VESSEL NAME: X-PRESS LHOTSE V. 015S MOTHER VESSEL NAME: MAERSK C OLUMBUS V. 1610 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 11/02/2016LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJX ITEM NO: 7700 87669503 770087669511 7700 87669537 770087669552 7700 87669578 770087669586 7700 87669602 770087671319 7700 87669073 770087669131 7700 87669198 770087669263 REFE RENCE(PO)NO:105 DEPT.NO:027, DIV-4,CAT.NO:348 1505 CTNS X 6,7 PCS AUTO SEARS INVOIC E NO: 201612217854 INV. NO . DATE: AJSGL/1072/2016 DT. 18-09-2016 EXP. NO. DATE: 3205-00209-2016 DT. 17-10-2 016 L/C NO. DATE: K-MART /WP7BE-77097MI/PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT: 27.10 .2016 CONTAINER GATE-IN DATE : 02.11.2016 FEEDER VESSEL NAME: X-PRESS LHOTSE V. 015S MOTHER VESSEL NAME: MAERSK C OLUMBUS V. 1610 CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 11/02/2016 |
HS 961100 |
2016-12-05 |
76 CTN |
417.77KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TF1 ITEM NO: 7700 94645769 770094645983 7700 94645991 770094667193 7700 94646007 REFERENCE(PO)NO:104 DEPT.NO:027,DIV-4,CAT.NO:34 8 76 CTNS X 13,15 PCS AU TO SEARS INVOICE NO: 2016122 18381 INV. NO. DATE: AJSGL/ 1074/2016 DT. 18-09-2016 E XP. NO. DATE: 3205-00207-2016 DT. 17-10-2016 L/C NO. DATE: K-MART/WP7BE-77097MI/ PL-2016 DT. 21-07- 2016 RECEIVED FOR S HIPMENT: 27.10.2016 CONTAIN ER GATE-IN DATE: 02.11.2016 FEEDER VESSEL NAME: X-PRESS L HOTSE V. 015S MOTHER VESSEL NAME: MAERSK COLUMBUS V. 161 0 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 11/02/2016 |
HS 210690 |
2016-11-22 |
1235 CTN |
3705KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T86 ITEM NO: 530 025230442 530025230459 REF ERENCE(PO)NO:801P DEPT.NO:02 7,DIV-4,CAT.NO:348 1235 CTNS X 9 PCS INVOICE VALUE US$51 ,795.90 AUTO SEARS INVOICE N O: 201612099567 INV. NO. D ATE: AJSGL/1022/2016 DT. 29 -09-2016 EXP. NO. DATE: 320 5-00194-2016 DT. 03-10-2016 L/C NO. DATE: K-MART/BE -54137-38/2016 DT. 20-08-2016 RECEIVE D FOR SHIPMENT:17.10.2016 CO NTAINER GATE-IN DATE:19.10.201 6 FEEDER VESEL NAME:ROBERT R ICKMERS 001S MOTHER VESSEL N AME:MAERSK DENVER 1610 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 19/10/2016 |
HS 210690 |
2016-11-22 |
1073 CTN |
3218.75KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T88 ITEM NO: 530 025259466 530025262098 REF ERENCE(PO)NO:801P DEPT.NO:02 7,DIV-4,CAT.NO:348 1073 CTNS X 9 PCS INVOICE VALUE US$45 ,001.62 AUTO SEARS INVOICE N O: 201612099729 INV. NO. D ATE: AJSGL/1026/2016 DT. 29 -09-2016 EXP. NO. DATE: 320 5-00190-2016 DT. 03-10-2016 L/C NO. DATE: K-MART/BE -54137-38/2016 DT. 20-08-2016 RECEIVE D FOR SHIPMENT:17.10.2016 CO NTAINER GATE-IN DATE:19.10.201 6 FEEDER VESEL NAME:ROBERT R ICKMERS 001S MOTHER VESSEL N AME:MAERSK DENVER 1610 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 19/10/2016 |
HS 210690 |
2016-11-22 |
885 CTN |
2654.92KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T8A ITEM NO: 530 066721085 530066721614 REF ERENCE(PO)NO:801P DEPT.NO:02 7,DIV-4,CAT.NO:348 885 CTNS X 9 PCS INVOICE VALUE US$36, 001.80 AUTO SEARS INVOICE NO : 201612099488 INV. NO. DA TE: AJSGL/1020/2016 DT. 29- 09-2016 EXP. NO. DATE: 3205 -00196-2016 DT. 03-10-2016 L/C NO. DATE: K-MART/BE- 54137-38/2016 DT. 20-08-2016 RECEIVED FOR SHIPMENT:17.10.2016 CON TAINER GATE-IN DATE:19.10.2016 FEEDER VESEL NAME:ROBERT RI CKMERS 001S MOTHER VESSEL NA ME:MAERSK DENVER 1610 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 19/10/2016 |
HS 210690 |
2016-11-22 |
855 CTN |
2564.65KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T85 ITEM NO: 530 026723486 530026725309 REF ERENCE(PO)NO:801P DEPT.NO:02 7,DIV-4,CAT.NO:348 855 CTNS X 9 PCS INVOICE VALUE US$34, 627.50 AUTO SEARS INVOICE NO : 201612099295 INV. NO. DA TE: AJSGL/1016/2016 DT. 29- 09-2016 EXP. NO. DATE: 3205 -00200-2016 DT. 03-10-2016 L/C NO. DATE: K-MART/BE- 54137-38/2016 DT. 20-08-2016 RECEIVED FOR SHIPMENT:17.10.2016 CON TAINER GATE-IN DATE:19.10.2016 FEEDER VESEL NAME:ROBERT RI CKMERS 001S MOTHER VESSEL NA ME:MAERSK DENVER 1610 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 19/10/2016 |
HS 210690 |
2016-11-22 |
991 CTN |
2972.89KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T89 ITEM NO: 530 066721606 530066721655 REF ERENCE(PO)NO:801P DEPT.NO:02 7,DIV-4,CAT.NO:348 991 CTNS X 9 PCS INVOICE VALUE US$40, 313.88 AUTO SEARS INVOICE NO : 201612099389 INV. NO. DA TE: AJSGL/1018/2016 DT. 29- 09-2016 EXP. NO. DATE: 3205 -00198-2016 DT. 03-10-2016 L/C NO. DATE: K-MART/BE- 54137-38/2016 DT. 20-08-2016 RECEIVED FOR SHIPMENT:17.10.2016 CON TAINER GATE-IN DATE:19.10.2016 FEEDER VESEL NAME:ROBERT RI CKMERS 001S MOTHER VESSEL NA ME:MAERSK DENVER 1610 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 19/10/2016 |
HS 210690 |
2016-11-22 |
1102 CTN |
3305.84KG |
LADIES WOVEN PANT PO(CONTRAC T)NO: B1T87 ITEM NO: 530 025231283 530025248154 REF ERENCE(PO)NO:801P DEPT.NO:02 7,DIV-4,CAT.NO:348 1102 CTNS X 9 PCS INVOICE VALUE US$46 ,217.88 AUTO SEARS INVOICE N O: 201612099658 INV. NO. D ATE: AJSGL/1024/2016 DT. 29 -09-2016 EXP. NO. DATE: 320 5-00192-2016 DT. 03-10-2016 L/C NO. DATE: K-MART/BE -54137-38/2016 DT. 20-08-2016 RECEIVE D FOR SHIPMENT:17.10.2016 CO NTAINER GATE-IN DATE:19.10.201 6 FEEDER VESEL NAME:ROBERT R ICKMERS 001S MOTHER VESSEL N AME:MAERSK DENVER 1610 C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 19/10/2016 |
HS 292143 |
2016-11-22 |
795 CTN |
2385KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T88 ITEM NO- 530025259466 530025262098 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 795 CTNS X 9 PCS INVOICE VALUE US$33,342.30 AUTO SEARS INVOICE NO-201612099703 INV.NO.DATE-AJSGL-1025-2016.DT.29- 09-2016 EXP.NO.DATE-3205-00191-2016.DT.03- 10-2016 L-C.NO.DATE-K-MART-BE-54137- 38-2016.DT.20-08-2016 ; RECEIVED FOR SHIPMENT-17.10.2016 CONTAINER GATE-IN DATE-19.10.2016 FEEDER VESEL NAME-SPIRIT OF BANGKOK V.085 MOTHER VESSEL NAME-APL NEW YORK V.028 ---FREIGHT COLLECT--- ; |
HS 961100 |
2016-11-22 |
818 CTN |
2454KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T87 ITEM NO- 530025231283 530025248154 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 818 CTNS X 9 PCS INVOICE VALUE US$34,306.92 AUTO SEARS INVOICE NO-201612099615 INV.NO.DATE-AJSGL-1023-2016.DT.29- 09-2016 EXP.NO.DATE-3205-00193-2016.DT.03- 10-2016 L-C.NO.DATE-K-MART-BE-54137- 38-2016.DT.20-08-2016 ; RECEIVED FOR SHIPMENT-17.10.2016 CONTAINER GATE-IN DATE-19.10.2016 FEEDER VESEL NAME-SPIRIT OF BANGKOK V.085 MOTHER VESSEL NAME-APL NEW YORK V.028 ---FREIGHT COLLECT--- |
HS 961100 |
2016-11-22 |
635 CTN |
1905KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T85 ITEM NO- 530026723486 530026725309 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 635 CTNS X 9 PCS INVOICE VALUE US$25,717.50 AUTO SEARS INVOICE NO-201612099242 INV.NO.DATE-AJSGL-1015-2016.DT.29- 09-2016 EXP.NO.DATE-3205-00201-2016.DT.03- 10-2016 L-C.NO.DATE-K-MART-BE-54137- 38-2016.DT.20-08-2016 ; RECEIVED FOR SHIPMENT-17.10.2016 CONTAINER GATE-IN DATE-19.10.2016 FEEDER VESEL NAME-SPIRIT OF BANGKOK V.085 MOTHER VESSEL NAME-APL NEW YORK V.028 ---FREIGHT COLLECT--- |
HS 961100 |
2016-11-22 |
735 CTN |
2205KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T89 ITEM NO- 530066721606 530066721655 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 735 CTNS X 9 PCS INVOICE VALUE US$29,899.80 AUTO SEARS INVOICE NO-201612099338 INV.NO.DATE-AJSGL-1017-2016.DT.29- 09-2016 EXP.NO.DATE-3205-00199-2016.DT.03- 10-2016 L-C.NO.DATE-K-MART-BE-54137- 38-2016.DT.20-08-2016 ; RECEIVED FOR SHIPMENT-17.10.2016 CONTAINER GATE-IN DATE-19.10.2016 FEEDER VESEL NAME-SPIRIT OF BANGKOK V.085 MOTHER VESSEL NAME-APL NEW YORK V.028 ---FREIGHT COLLECT--- ; |
HS 961100 |
2016-11-22 |
918 CTN |
2754KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T86 ITEM NO- 530025230442 530025230459 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 918 CTNS X 9 PCS INVOICE VALUE US$38,500.92 AUTO SEARS INVOICE NO-201612099519 INV.NO.DATE-AJSGL-1021-2016.DT.29- 09-2016 EXP.NO.DATE-3205-00195-2016.DT.03- 10-2016 L-C NO.DATE-K-MART-BE-54137- 38-2016.DT.20-08-2016 ; RECEIVED FOR SHIPMENT-17.10.2016 CONTAINER GATE-IN DATE-19.10.2016 FEEDER VESEL NAME-SPIRIT OF BANGKOK V.085 MOTHER VESSEL NAME-APL NEW YORK V.028 ---FREIGHT COLLECT--- |
HS 961100 |
2016-11-22 |
656 CTN |
1968KG |
LADIES WOVEN PANT PO-CONTRACT-NO- B1T8A ITEM NO- 530066721085 530066721614 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 656 CTNS X 9 PCS INVOICE VALUE US$26,686.08 AUTO SEARS INVOICE NO-201612099436 INV.NO.DATE-AJSGL-1019-2016.DT.29- 09-2016 EXP.NO.DATE-3205-00197-2016.DT.03- 10-2016 L-C.NO.DATE-K-MART-BE-54137- 38-2016.DT.20-08-2016 ; RECEIVED FOR SHIPMENT-17.10.2016 CONTAINER GATE-IN DATE-19.10.2016 FEEDER VESEL NAME-SPIRIT OF BANGKOK V.085 MOTHER VESSEL NAME-APL NEW YORK V.028 ---FREIGHT COLLECT--- ; |
HS 961100 |
2016-11-14 |
994 CTN |
2484.82KG |
LADIES EASY CARE SHIRT PO(CO NTRACT)NO: B1TF2 ITEM NO: 770084380542 770084384601 REFERENCE(PO)NO:801P DEPT. NO:027,DIV-4,CAT.NO:348 994 CTNS X 8 PCS INVOICE VALUE U S$37,692.48 AUTO SEARS INVOI CE NO:201612099907 INV. NO.D ATE:AJSGL/1028/2016 DT.29-09- 2016 EXP. NO.DATE:3205-00188 -2016 DT.03-10-2016 L/C NO . DATE:K-MART/WP7BE-77099MI-20 16.DT.20-07-2016 RE CEIVED FOR SHIPMENT:10.10.2016 CONTAINER GATE-IN DATE:12.1 0.2016 FEEDER VESEL NAME:SMI LEY LADY V.021S MOTHER VESSE L NAME:MAERSK DETROIT V.1610 CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 12/10/2016 |
HS 210690 |
2016-11-14 |
738 CTN |
1845KG |
LADIES EASY CARE SHIRT PO-CONTRACT-NO- B1TF2 ITEM NO- 770084380542 770084384601 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 738 CTNS X 8 PCS INVOICE VALUE US$27,984.96 AUTO SEARS INVOICE NO-201612099882 INV.NO.DATE-AJSGL-1027-2016 DT.29-09-2016 EXP.NO.DATE-3205-00189-2016.DT.03- 10-2016 L-C NO.DATE-K-MART-WP7BE-77099MI- 2016.DT.20-07-2016 ; RECEIVED FOR SHIPMENT-10.10.2016 CONTAINER GATE-IN DATE-13.10.2016 FEEDER VESEL NAME-ARCA V.005 MOTHER VESSEL NAME-APL NEW YORK V.028 ---FREIGHT COLLECT--- |
HS 961100 |
2016-11-07 |
126 CTN |
377.85KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJW ITEM NO: 4200 87667234 420087667317 4200 87667374 420087667457 4200 87667259 420087667325 4200 87667382 420087668083 REFE RENCE(PO)NO:803P DEPT.NO:027 ,DIV-4,CAT.NO:348 126 CTNS X 8,9 PCS INVOICE VALUE US$3, 922.00 AUTO SEARS INVOICE NO :201611987436 INV. NO. DATE: AJSGL/954/2016 DT. 18-09-2 016 EXP. NO. DATE: 3205-001 77-2016 DT. 21-09-2016 L/ C NO. DATE: K-MART/WP7BE-7 7104MI/PL-2016 DT. 24-07-2016 RECE IVED FOR SHIPMENT:24.09.2016 CONTAINER GATE-IN DATE:27.09. 2016 FEEDER VESEL NAME:SMILE Y LADY V.020S MOTHER VESSEL NAME:MAERSK CHICAGO V.1610 CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
272 CTN |
815.57KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJZ ITEM NO: 4200 89922512 420089922561 4200 89922611 420089922629 4200 89922678 420089922686 4200 89922520 420089922579 REFE RENCE(PO)NO:801P DEPT.NO:027 ,DIV-4,CAT.NO:348 272 CTNS X 9,10 PCS INVOICE VALUE US$1 8,441.26 AUTO SEARS INVOICE NO:201611987446 INV. NO. DAT E: FGL/970/2016 DT. 19-09-2 016 EXP. NO. DATE: 0216-013 01-2016 DT. 21-09-2016 L/ C NO. DATE: K-MART/WP7BE-7 7502MI/PL-2016 DT. 12-07-2016 CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 28/09/2016 RECEIVE D FOR SHIPMENT:26.09.2016 CO NTAINER GATE-IN DATE:28.09.201 6 FEEDER VESSEL NAME: SMILEY LADY V. 020S MOTHER VESSEL NAME: MAERSK CHICAGO V. 1610 |
HS 980100 |
2016-11-07 |
696 CTN |
1740.01KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJY ITEM NO: 7700 89922066 770089922074 7700 89922165 770089922173 7700 89922298 770089922306 7700 89922389 770089922397 REFE RENCE(PO)NO:801P DEPT.NO:027 ,DIV-4,CAT.NO:348 696 CTNS X 8 PCS INVOICE VALUE US$35,6 35.20 AUTO SEARS INVOICE NO: 201611987210 INV. NO. DATE: FGL/966/2016 DT. 19-09-2016 EXP. NO. DATE: 0216-01297- 2016 DT. 21-09-2016 L/C N O. DATE: K-MART/WP7BE-7750 2MI/PL-2016 DT. 12 -07-2016 CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 28/09/2016 RECEIVED FOR SHIPMENT:26.09.2016 CONTAINE R GATE-IN DATE:28.09.2016 FE EDER VESSEL NAME: SMILEY LADY V. 020S MOTHER VESSEL NAME: MAERSK CHICAGO V. 1610 |
HS 961100 |
2016-11-07 |
831 CTN |
2492.99KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJV ITEM NO: 7700 88107214 770088109616 7700 88109681 770088109723 7700 88109749 770088109756 7700 88109780 770088109806 7700 88109384 770088109467 7700 88109541 770088109699 7700 88109715 770088109731 7700 88109814 770088109830 7700 88109772 770088109798 7700 88109822 770088109210 7700 88109707 770088109764 7700 88107271 REFERENCE(PO)NO:101 DEPT.NO:027,DIV-4,CAT.NO:34 8 831 CTNS X 7,9,11,13,14 PC S INVOICE VALUE US$20,720.88 AUTO SEARS INVOICE NO: 20 1611975875 INV. NO. DATE: A JSGL/947/2016 DT. 18-09-2016 EXP. NO. DATE: 3205-00168- 2016 DT. 21-09-2016 L/C N O. DATE: K-MART/WP7BE-7710 4MI/PL-2016 DT. 24 -07-2016 RECEIVED F OR SHIPMENT:24.09.2016 CONTA INER GATE-IN DATE:27-09-2016 FEEDER VESSEL NAME:SMILEY LAD Y 020S MOTHER VESSEL NAME:MA ERSK CHICAGO 1610 CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
70 CTN |
209.56KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJZ ITEM NO: 4200 89922512 420089922561 4200 89922611 420089922629 4200 89922678 420089922686 4200 89922520 420089922579 REFE RENCE(PO)NO:103 DEPT.NO:027, DIV-4,CAT.NO:348 70 CTNS X 9 ,10 PCS INVOICE VALUE US$4,7 84.92 AUTO SEARS INVOICE NO: 201611976028 INV. NO. DAT E: FGL/968/2016 DT. 19-09-2 016 EXP. NO. DATE: 0216-012 99-2016 DT. 21-09-2016 L/ C NO. DATE: K-MART/WP7BE-7 7502MI/PL-2016 DT. 12-07-2016 RECE IVED FOR SHIPMENT:24.09.2016 CONTAINER GATE-IN DATE:27-09- 2016 FEEDER VESSEL NAME:SMIL EY LADY 020S MOTHER VESSEL N AME:MAERSK CHICAGO 1610 CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 27/09/2016 |
HS 180690 |
2016-11-07 |
23 CTN |
68.95KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TCZ ITEM NO: 4200 87624219 420087624276 4200 87624342 420087624409 4200 87624227 420087624292 4200 87624359 420087624417 REFE RENCE(PO)NO:102 DEPT.NO:027, DIV-4,CAT.NO:348 23 CTNS X 9 ,10 PCS INVOICE VALUE US$964 .60 AUTO SEARS INVOICE NO: 201611975946 INV. NO. DATE: AJSGL/960/2016 DT. 19-09-2 016 EXP. NO. DATE: 3205-001 71-2016 DT. 21-09-2016 L/ C NO. DATE: K-MART/WP7BE-7 7097MI/PL-2016 DT. 21-07-2016 RECEIVE D FOR SHIPMENT:24.09.2016 CO NTAINER GATE-IN DATE:27-09-201 6 FEEDER VESSEL NAME:SMILEY LADY 020S MOTHER VESSEL NAME :MAERSK CHICAGO 1610 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
245 CTN |
612.36KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJY ITEM NO: 7700 89922074 770089922173 7700 89922306 770089922397 REFE RENCE(PO)NO:103 DEPT.NO:027, DIV-4,CAT.NO:348 245 CTNS X 8 PCS INVOICE VALUE US$12,54 4.00 AUTO SEARS INVOICE NO: 201611975978 INV. NO. DATE : FGL/964/2016 DT. 19-09-20 16 EXP. NO. DATE: 0216-0129 5-2016 DT. 21-09-2016 L/C NO. DATE: K-MART/WP7BE-77 502MI/PL-2016 DT. 12-07-2016 RECEI VED FOR SHIPMENT:24.09.2016 CONTAINER GATE-IN DATE:27-09-2 016 FEEDER VESSEL NAME:SMILE Y LADY 020S MOTHER VESSEL NA ME:MAERSK CHICAGO 1610 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
28 CTN |
83.92KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJW ITEM NO: 4200 87667234 420087667317 4200 87667374 420087667457 4200 87667259 420087667325 4200 87667382 420087668083 REFE RENCE(PO)NO:102 DEPT.NO:027, DIV-4,CAT.NO:348 28 CTNS X 8 ,9 PCS INVOICE VALUE US$880. 60 AUTO SEARS INVOICE NO: 2 01611975903 INV. NO. DATE: AJSGL/952/2016 DT. 18-09-201 6 EXP. NO. DATE: 3205-00179 -2016 DT. 21-09-2016 L/C NO. DATE: K-MART/WP7BE-771 04MI/PL-2016 DT. 2 4-07-2016 RECEIVED FOR SHIPMENT:24.09.2016 CONT AINER GATE-IN DATE:27-09-2016 FEEDER VESSEL NAME:SMILEY LA DY 020S MOTHER VESSEL NAME:M AERSK CHICAGO 1610 CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
778 CTN |
2333.77KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJX ITEM NO: 7700 87669503 770087669511 7700 87669537 770087669552 7700 87669578 770087669586 7700 87669602 770087671319 7700 87669073 770087669131 7700 87669198 770087669263 7700 87669321 770087669388 7700 87669453 770087671293 7700 87669495 770087669529 7700 87669545 770087669610 7700 87671301 770087669594 7700 87669461 REFERENCE(PO)NO:102 DEPT.NO:027,DIV-4,CAT.NO:34 8 778 CTNS X 6,7,9,11,12 PCS INVOICE VALUE US$21,366.62 AUTO SEARS INVOICE NO: 201 611975916 INV. NO. DATE: AJ SGL/956/2016 DT. 18-09-2016 EXP. NO. DATE: 3205-00175-2 016 DT. 21-09-2016 L/C NO . DATE: K-MART/WP7BE-77097 MI/PL-2016 DT. 21- 07-2016 RECEIVED FOR SHIPMENT:26.09.2016 CON TAINER GATE-IN DATE:27.09.2016 FEEDER VESEL NAME:SMILEY LA DY V.020S MOTHER VESSEL NAME :MAERSK CHICAGO V.1610 CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
118 CTN |
353.81KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B1TCZ ITEM NO: 4200 87624219 420087624276 4200 87624342 420087624409 4200 87624227 420087624292 4200 87624359 420087624417 REFE RENCE(PO)NO:803P DEPT.NO:027 ,DIV-4,CAT.NO:348 118 CTNS X 9,10 PCS INVOICE VALUE US$5 ,205.20 AUTO SEARS INVOICE N O:201611987083 INV. NO. DATE : AJSGL/962/2016 DT. 19-09- 2016 EXP. NO. DATE: 3205-00 169-2016 DT. 21-09-2016 L /C NO. DATE: K-MART/WP7BE- 77097MI/PL-2016 DT . 21-07-2016 REC EIVED FOR SHIPMENT:24.09.2016 CONTAINER GATE-IN DATE:27.09 .2016 FEEDER VESEL NAME:SMIL EY LADY V.020S MOTHER VESSEL NAME:MAERSK CHICAGO V.1610 CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 27/09/2016 |
HS 961100 |
2016-11-07 |
864 CTN |
2591.87KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJX ITEM NO: 7700 87669503 770087669511 7700 87669537 770087669552 7700 87669578 770087669586 7700 87669602 770087671319 7700 87669073 770087669131 7700 87669198 770087669263 7700 87669321 770087669388 7700 87669453 770087671293 7700 87669495 770087669529 7700 87669545 770087669610 7700 87671301 770087669479 7700 87669594 770087669461 REFE RENCE(PO)NO:803P DEPT.NO:027 ,DIV-4,CAT.NO:348 864 CTNS X 6,7,9,11,12 PCS INVOICE VAL UE US$24,506.80 AUTO SEARS I NVOICE NO:201611987559 INV. NO. DATE: AJSGL/958/2016 DT . 18-09-2016 EXP. NO. DATE: 3205-00173-2016 DT. 21-09- 2016 L/C NO. DATE: K-MAR T/WP7BE-77097MI/PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT:24. 09.2016 CONTAINER GATE-IN DA TE:27.09.2016 FEEDER VESEL N AME:SMILEY LADY V.020S MOTHE R VESSEL NAME:MAERSK CHICAGO V .1610 CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 27/09 /2016 |
HS 851190 |
2016-11-07 |
697 CTN |
2090.64KG |
LADIES CAMPSHIRT PO(CONTRACT )NO: B0QJV ITEM NO: 7700 88107214 770088109616 7700 88109681 770088109723 7700 88109749 770088109756 7700 88109780 770088109806 7700 88109384 770088109467 7700 88109541 770088109699 7700 88109715 770088109731 7700 88109814 770088109830 7700 88109772 770088109798 7700 88109822 770088109210 7700 88109707 770088109764 7700 88107271 REFERENCE(PO)NO:802 P DEPT.NO:027,DIV-4,CAT.NO:3 48 697 CTNS X 7,9,11,13,14 P CS INVOICE VALUE US$17,531.3 4 AUTO SEARS INVOICE NO:2016 11987260 INV. NO. DATE: AJS GL/950/2016 DT. 18-09-2016 EXP. NO. DATE: 3205-00181-20 16 DT. 21-09-2016 L/C NO. DATE: K-MART/WP7BE-77104M I/PL-2016 DT. 24-0 7-2016 RECEIV ED FOR SHIPMENT:24.09.2016 C ONTAINER GATE-IN DATE:27.09.20 16 FEEDER VESEL NAME:SMILEY LADY V.020S MOTHER VESSEL NA ME:MAERSK CHICAGO V.1610 CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 27/09/2016 |
HS 292143 |
2016-10-31 |
641 CTN |
1923KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJX ITEM NO- 770087669503 770087669511 770087669537 770087669552 770087669578 770087669586 770087669602 770087671319 770087669073 770087669131 770087669198 770087669263 770087669321 770087669388 770087669453 770087671293 770087669495 770087669529 770087669545 770087669610 770087671301 770087669479 770087669594 770087669461 REFERENCE-PO-NO-803C DEPT.NO-027,DIV-4,CAT.NO-348 641 CTNS X 6,7,9,11,12 PCS INVOICE VALUE US$18,155.52 AUTO SEARS INVOICE NO-201611987638 INV. NO. DATE- AJSGL-957-2016 DT. 18-09-2016 EXP. NO. DATE- 3205-00174-2016 DT. 21-09-2016 L-C NO. DATE- K-MART-WP7BE- 77097MI-PL-2016 DT.21-07-2016 RECEIVED FOR SHIPMENT-24.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
519 CTN |
1557KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJV ITEM NO- 770088107214 770088109616 770088109681 770088109723 770088109749 770088109756 770088109780 770088109806 770088109384 770088109467 770088109541 770088109699 770088109715 770088109731 770088109814 770088109830 770088109772 770088109798 770088109822 770088109210 770088109707 770088109764 770088107271 REFERENCE-PO-NO-802C DEPT.NO-027,DIV-4,CAT.NO-348 519 CTNS X 7,9,11,13,14 PCS INVOICE VALUE US$13,060.26 AUTO SEARS INVOICE NO-201611987159 INV.NO.DATE-AJSGL-949-2016.DT.18- 09-2016 EXP.NO.DATE-3205-00182-2016.DT.21- 09-2016 L-C.NO.DATE-K-MART-WP7BE- 77104MI-PL-2016.DT.24-07-2016 RECEIVED FOR SHIPMENT-24.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
8 CTN |
24KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJZ ITEM NO- 420089922512 420089922561 420089922629 420089922686 420089922520 420089922579 REFERENCE-PO-NO-102 DEPT.NO-027,DIV-4,CAT.NO-348 8 CTNS X 9,10 PCS INVOICE VALUE US$549.82 AUTO SEARS INVOICE NO- 201611987269 INV. NO. DATE- FGL-967-2016 DT. 19-09-2016 EXP. NO. DATE- 0216-01298-2016 DT. 21-09-2016 L-C NO. DATE- K-MART-WP7BE- 77502MI-PL-2016 DT. 12-07-2016 RECEIVED FOR SHIPMENT - 26.09.2016 CONTAINER GATE-IN DATE - 29.09.2016 FEEDER VESEL NAME - SEAMASTER V.617 MOTHER VESSEL NAME - APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
98 CTN |
294KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJW ITEM NO- 420087667234 420087667317 420087667374 420087667457 420087667259 420087667325 420087667382 420087668083 REFERENCE-PO-NO-803C DEPT.NO-027,DIV-4,CAT.NO-348 98 CTNS X 8,9 PCS INVOICE VALUE US$3,056.20 AUTO SEARS INVOICE NO-201611987350 INV.NO.DATE-AJSGL-953-2016.DT.18- 09-2016 EXP.NO.DATE-3205-00178-2016.DT.21- 09-2016 L-C.NO.DATE-K-MART-WP7BE- 77104MI-PL-2016.DT.24-07-2016 RECEIVED FOR SHIPMENT-24.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
4 CTN |
12KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJW ITEM NO- 420087667374 420087667457 420087667382 420087668083 REFERENCE-PO-NO-101 DEPT.NO-027,DIV-4,CAT.NO-348 4 CTNS X 8,9 PCS INVOICE VALUE US$125.80 AUTO SEARS INVOICE NO- 201611987313 INV. NO. DATE- AJSGL-951-2016 DT. 18-09-2016 EXP. NO. DATE- 3205-00180-2016 DT. 21-09-2016 L-C NO. DATE- K-MART-WP7BE- 77104MI-PL-2016 DT. 24-07-2016 RECEIVED FOR SHIPMENT - 24.09.2016 CONTAINER GATE-IN DATE - 29.09.2016 FEEDER VESEL NAME - SEAMASTER V.617 MOTHER VESSEL NAME - APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
516 CTN |
1290KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJY ITEM NO- 770089922066 770089922074 770089922165 770089922173 770089922298 770089922306 770089922389 770089922397 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 516 CTNS X 8 PCS INVOICE VALUE US$26,419.20 AUTO SEARS INVOICE NO-201611987172 INV.NO.DATE-FGL-965-2016.DT.19-09- 2016 EXP.NO.DATE-0216-01296-2016.DT.21- 09-2016 L-C.NO.DATE-K-MART-WP7BE- 77502MI-PL-2016.DT.12-07-2016 RECEIVED FOR SHIPMENT-26.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
86 CTN |
258KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJX ITEM NO- 770087669503 770087669511 770087669537 770087669552 770087669578 770087669586 770087669602 770087671319 770087669073 770087669131 770087669198 770087669263 770087669321 770087669388 770087669453 770087671293 770087669495 770087669529 770087669545 770087671301 770087669461 REFERENCE-PO-NO-101 DEPT.NO-027,DIV-4,CAT.NO-348 86 CTNS X 6,7,9,12 PCS INVOICE VALUE US$2,375.82 AUTO SEARS INVOICE NO- 201611987499 INV. NO. DATE- AJSGL-955-2016 DT. 18-09-2016 EXP. NO. DATE- 3205-00176-2016 DT. 21-09-2016 L-C NO. DATE- K-MART-WP7BE- 77097MI-PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT - 24.09.2016 CONTAINER GATE-IN DATE - 29.09.2016 FEEDER VESEL NAME - SEAMASTER V.617 MOTHER VESSEL NAME - APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
198 CTN |
594KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJZ ITEM NO- 420089922512 420089922561 420089922611 420089922629 420089922678 420089922686 420089922520 420089922579 REFERENCE-PO-NO-801C DEPT.NO-027,DIV-4,CAT.NO-348 198 CTNS X 9,10 PCS INVOICE VALUE US$13,418.58 AUTO SEARS INVOICE NO-201611987326 INV.NO.DATE-FGL-969-2016.DT.19-09- 2016 EXP.NO.DATE-0216-01300-2016.DT.21- 09-2016 L-C.NO.DATE-K-MART-WP7BE- 77502MI-PL-2016.DT.12-07-2016 RECEIVED FOR SHIPMENT-26.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
85 CTN |
255KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B1TCZ ITEM NO- 420087624219 420087624276 420087624342 420087624409 420087624227 420087624292 420087624359 420087624417 REFERENCE-PO-NO-803C DEPT.NO-027,DIV-4,CAT.NO-348 85 CTNS X 9,10 PCS INVOICE VALUE US$3,749.20 AUTO SEARS INVOICE NO-201611987014 INV.NO.DATE-AJSGL-961-2016.DT.19- 09-2016 EXP.NO.DATE-3205-00170-2016.DT.21- 09-2016 L-C.NO.DATE-K-MART-WP7BE- 77097MI-PL-2016.DT.21-07-2016 RECEIVED FOR SHIPMENT-24.09.2016 CONTAINER GATE-IN DATE-29.09.2016 FEEDER VESEL NAME-SEAMASTER V.617 MOTHER VESSEL NAME-APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
25 CTN |
62KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJY ITEM NO- 770089922074 770089922173 770089922306 770089922397 REFERENCE-PO-NO-102 DEPT.NO-027,DIV-4,CAT.NO-348 25 CTNS X 8 PCS INVOICE VALUE US$1,280.00 AUTO SEARS INVOICE NO- 201611987125 INV. NO. DATE- FGL-963-2016 DT. 19-09-2016 EXP. NO. DATE- 0216-01294-2016 DT. 21-09-2016 L-C NO. DATE- K-MART-WP7BE- 77502MI-PL-2016 DT. 12-07-2016 RECEIVED FOR SHIPMENT - 26.09.2016 CONTAINER GATE-IN DATE - 29.09.2016 FEEDER VESEL NAME - SEAMASTER V.617 MOTHER VESSEL NAME - APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
4 CTN |
12KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B1TCZ ITEM NO- 420087624219 420087624276 420087624342 420087624409 REFERENCE-PO-NO-101 DEPT.NO-027,DIV-4,CAT.NO-348 4 CTNS X 9 PCS INVOICE VALUE US$163.80 AUTO SEARS INVOICE NO- 201611986957 INV. NO. DATE- AJSGL-959-2016 DT. 19-09-2016 EXP. NO. DATE- 3205-00172-2016 DT. 21-09-2016 L-C NO. DATE- K-MART-WP7BE- 77097MI-PL-2016 DT. 21-07-2016 RECEIVED FOR SHIPMENT - 24.09.2016 CONTAINER GATE-IN DATE - 29.09.2016 FEEDER VESEL NAME - SEAMASTER V.617 MOTHER VESSEL NAME - APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-10-31 |
94 CTN |
282KG |
LADIES CAMPSHIRT PO-CONTRACT-NO- B0QJV ITEM NO- 770088107214 770088109616 770088109681 770088109723 770088109749 770088109756 770088109780 770088109806 770088109384 770088109467 770088109541 770088109699 770088109715 770088109731 770088109814 770088109830 770088109772 770088109798 770088109822 770088109210 770088109707 770088109764 770088107271 REFERENCE-PO-NO-100 DEPT.NO-027,DIV-4,CAT.NO-348 94 CTNS X 7,9,11,13,14 PCS INVOICE VALUE US$2,385.00 AUTO SEARS INVOICE NO- 201611987071 INV. NO. DATE- AJSGL-948-2016 DT. 18-09-2016 EXP. NO. DATE- 3205-00183-2016 DT. 21-09-2016 L-C NO. DATE- K-MART-WP7BE- 77104MI-PL-2016 DT. 24-07-2016 RECEIVED FOR SHIPMENT - 24.09.2016 CONTAINER GATE-IN DATE - 29.09.2016 FEEDER VESEL NAME - SEAMASTER V.617 MOTHER VESSEL NAME - APL MEXICO CITY V.017 ---FREIGHT COLLECT--- |
HS 961100 |
2016-07-30 |
1480 CTN |
4440KG |
SHIRT |
HS 620630 |
2016-07-25 |
1997 CTN |
5990.7KG |
LADIES WOVEN SHIRT PO(CONTR ACT)NO: B0RPV ITEM NO: 7 70077738367 770077738516 7 70077738698 770077739902 7 70077740074 REFERENCE PO: 80 1P DEPT.NO:027,DIV-4,CAT.NO: 348 1997 CTNS X 9 PCS INVO ICE VALUE US$99,875.96 AUTO SEARS INVOICE NO:201610996313 RECEIVED FOR SHI PMENT:21-JUNE-2016 CONTAINER GATE IN DATE:23-JUNE-2016 F EEDER VESEL NAME:OEL BANGLADES H V.612S MOTHER VESSEL NAME: MAERSK PITTSBURGH V.1606 CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 23/06/2016 INV. NO. AJSGL/564/2016 DT. 16-06- 2016 EXP. NO. 3205-00134-2016 DT. 16-06-2016 L/C NO. K-MA RT/WU6BE-58220MI-2015 DT. 12 -05-2015-R |
HS 010391 |
2015-03-16 |
33 CTN |
99KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K83,B0K87,B0K89 AIM NO. 420-057549-909 440-057557-324 440-057548-802 STYLE NO-BS5RT10012IT REFERENCE-PO-NO-803G DEPT.NO-024 DIV-4 CAT NO-335,239 33 CTNS X 10 PCS,7 PCS INVOICE NO-AJSGL-055-2015 DT.27-01-2015 INVOICE VALUE US 1,116.85 AUTO SEARS INVOICE NO- 20156466110 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-00218-2015 DT.28-01-2015 33 CARTONS = 33 ASSORTMENT FCR NO- CGP1390692 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-16 |
13 CTN |
39KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K7Z,B0K88,B9K82 AIM NO. 420-057547-994 440-057557-480 420-057548-430 STYLE NO-BS5RT10001IT REFERENCE-PO-NO-803G DEPT.NO-024 DIV-4 CAT NO-335,239 13 CTNS X 10 PCS,7 PCS INVOICE NO-AJSGL-051-2015 DT.27-01-2015 INVOICE VALUE US 476.64 AUTO SEARS INVOICE NO- 20156465852 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-00215-2015 DT.28-01-2015 13 CARTONS = 13 ASSORTMENT FCR NO- CGP1390688 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- APL BELGIUM VOYAGE- 209 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-11 |
58 CTN |
174KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K83,B0K87,B0K89 AIM NO. 420-057549-909 440-057557-324 440-057548-802 STYLE NO-BS5RT10012IT REFERENCE-PO-NO-803P DEPT.NO-024 DIV-4 CAT NO-335,239 58 CTNS X 10 PCS,7 PCS INVOICE NO-AJSGL-057-2015 DT.27-01-2015 INVOICE VALUE US 1,927.79 AUTO SEARS INVOICE NO- 20156466268 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-00216-2015 DT.28-01-2015 58 CARTONS = 58 ASSORTMENT FCR NO- CGP1390694 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-03-11 |
24 CTN |
72KG |
BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K7Z,B0K88,B9K82 AIM NO. 420-057547-994 440-057557-480 420-057548-430 STYLE NO-BS5RT10001IT REFERENCE-PO-NO-803P DEPT.NO-024 DIV-4 CAT NO-335,239 24 CTNS X 10 PCS,7 PCS INVOICE NO-AJSGL-053-2015 DT.27-01-2015 INVOICE VALUE US 833.64 AUTO SEARS INVOICE NO- 20156465984 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-00220-2015 DT.28-01-2015 24 CARTONS = 24 ASSORTMENT FCR NO- CGP1390690 RECEIVED FOR SHIPMENT - 2015-02-02 CONTAINER GATE IN DATE-06.02.2015 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 048 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620520 |
2015-02-18 |
366 CTN |
1098KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K83,B0K87,B0K89 AIM NO. 420-057549-909 440-057557-324 440-057548-802 STYLE NO-BS5RT10012IT REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-335,239 366 CTNS X 10 PCS,7 PCS INVOICE NO-AJSGL-007-2015 DT.01-01-2015 INVOICE VALUE US 11,383.07 AUTO SEARS INVOICE NO- 20156208903 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-00016-2015 DT.01-01-2015 366 CARTONS = 366 ASSORTMENT FCR NO- CGP1348241 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-10.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-02-18 |
574 CTN |
1722KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K7Z,B0K88,B0JDW,B0JDV,B9K82 AIM NO. 420-057547-994 440-057557-480 440-057539-603 440-057539-546 420-057548-430 STYLE NO-BS5RT10001IT REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-335,239 574 CTNS X 10 PCS,6 PCS - 7 PCS INVOICE NO-AJSGL-002-2015 DT.01-01-2015 INVOICE VALUE US 19,292.58 AUTO SEARS INVOICE NO- 20156208816 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-00011-2015 DT.01-01-2015 574 CARTONS = 574 ASSORTMENT FCR NO- CGP1348000 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-11.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-02-15 |
1028 CTN |
3084KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K7Z,B0K88,B0JDW,B0JDV,B9K82 AIM NO. 420-057547-994 440-057557-480 440-057539-603 440-057539-546 420-057548-430 STYLE NO-BS5RT10001IT REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-335,239 1028 CTNS X 10 PCS,6 PCS - 7 PCS INVOICE NO-AJSGL-004-2015 DT.01-01-2015 INVOICE VALUE US 34,397.64 AUTO SEARS INVOICE NO- 20156208851 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-00013-2015 DT.01-01-2015 1028 CARTONS = 1028 ASSORTMENT FCR NO- CGP1348002 RECEIVED FOR SHIPMENT - 2015-01-06 CONTAINER GATE IN DATE-11.01.2015 MOTHER VESSEL- APL PEARL VOYAGE- 195 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-02-12 |
645 CTN |
1935KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K83,B0K87,B0K89 AIM NO. 420-057549-909 440-057557-324 440-057548-802 STYLE NO-BS5RT10012IT REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-335,239 645 CTNS X 10 PCS,7 PCS INVOICE NO-AJSGL-009-2015 DT.01-01-2015 INVOICE VALUE US 19,874.75 AUTO SEARS INVOICE NO- 20156208915 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-00018-2015 DT.01-01-2015 645 CARTONS = 645 ASSORTMENT FCR NO- CGP1348242 RECEIVED FOR SHIPMENT - 2015-01-04 CONTAINER GATE IN DATE-09.01.2015 MOTHER VESSEL- VANCOUVER EXPRESS VOYAGE- 033 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-02-04 |
89 CTN |
178KG |
QUOTE BOYS JACKET PO-CONTRACT-NO- B0K81;B0K86 AIM NO. 420-057548-331 440-057557-373 STYLE NO-BS5RT20004IT REFERENCE-PO-NO-803P DEPT.NO-024 DIV-4 CAT NO-335,239 89 CTNS X 6 PCS - 7 PCS INVOICE NO-AJSGL-270-2014 DT.14-12-2014 INVOICE VALUE US 3,007.70 AUTO SEARS INVOICE NO- 20146036314 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-02052-2014 DT.18-12-2014 89 CARTONS = 89 ASSORTMENT FCR NO- CGP1328376 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-26.12.2014 MOTHER VESSEL- APL ANTWERP VOYAGE- 009 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-02-04 |
7 CTN |
21KG |
QUOTE BOYS LINEN SHIRT PO-CONTRACT-NO- B0K7Y AIM NO. 420-057544-819 STYLE NO-BS5RT10000IT REFERENCE-PO-NO-803P DEPT.NO-024 DIV-4 CAT NO-335,239 7 CTNS X 10 PCS INVOICE NO-AJSGL-266-2014 DT.14-12-2014 INVOICE VALUE US 243.60 AUTO SEARS INVOICE NO- 20146036337 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-02048-2014 DT.18-12-2014 7 CARTONS = 7 ASSORTMENT FCR NO- CGP1328368 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-26.12.2014 MOTHER VESSEL- APL ANTWERP VOYAGE- 009 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-02-04 |
106 CTN |
318KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B0K84,B0K85,B0K8A AIM NO. 440-057557-225 440-057557-274 440-057549-982 STYLE NO-BS5RT20000-3-15IT REFERENCE-PO-NO-803P DEPT.NO-024 DIV-4 CAT NO-335,239 106 CTNS X 10 PCS - 7 PCS INVOICE NO-AJSGL-274-2014 DT.14-12-2014 INVOICE VALUE US 3,692.20 AUTO SEARS INVOICE NO- 20146036290 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-02056-2014 DT.18-12-2014 106 CARTONS = 106 ASSORTMENT FCR NO- CGP1328384 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-27.12.2014 MOTHER VESSEL- APL ANTWERP VOYAGE- 009 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-02-03 |
51 CTN |
102KG |
QUOTE BOYS JACKET PO-CONTRACT-NO- B0K81;B0K86 AIM NO. 420-057548-331 440-057557-373 STYLE NO-BS5RT20004IT REFERENCE-PO-NO-803G DEPT.NO-024 DIV-4 CAT NO-335,239 51 CTNS X 6 PCS - 7 PCS INVOICE NO-AJSGL-272-2014 DT.14-12-2014 INVOICE VALUE US 1,703.10 AUTO SEARS INVOICE NO- 20146036304 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-02054-2014 DT.18-12-2014 51 CARTONS = 51 ASSORTMENT FCR NO- CGP1328380 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-26.12.2014 MOTHER VESSEL- APL AGATE VOYAGE- 182 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-02-03 |
5 CTN |
15KG |
QUOTE BOYS LINEN SHIRT PO-CONTRACT-NO- B0K7Y AIM NO. 420-057544-819 STYLE NO-BS5RT10000IT REFERENCE-PO-NO-803G DEPT.NO-024 DIV-4 CAT NO-335,239 5 CTNS X 10 PCS INVOICE NO-AJSGL-268-2014 DT.14-12-2014 INVOICE VALUE US 174.00 AUTO SEARS INVOICE NO- 20146036330 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-02050-2014 DT.18-12-2014 5 CARTONS = 5 ASSORTMENT FCR NO- CGP1328372 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-26.12.2014 MOTHER VESSEL- APL AGATE VOYAGE- 182 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-02-03 |
64 CTN |
192KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B0K84,B0K85,B0K8A AIM NO. 440-057557-225 440-057557-274 440-057549-982 STYLE NO-BS5RT20000-3-15IT REFERENCE-PO-NO-803G DEPT.NO-024 DIV-4 CAT NO-335,239 64 CTNS X 10 PCS - 7 PCS INVOICE NO-AJSGL-276-2014 DT.14-12-2014 INVOICE VALUE US 2,236.20 AUTO SEARS INVOICE NO- 20146036265 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-02058-2014 DT.18-12-2014 64 CARTONS = 64 ASSORTMENT FCR NO- CGP1328388 RECEIVED FOR SHIPMENT - 2014-12-23 CONTAINER GATE IN DATE-27.12.2014 MOTHER VESSEL- APL AGATE VOYAGE- 182 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY |
HS 620520 |
2015-01-30 |
270 CTN |
1755KG |
QUOTE GIRLS DENIM JACKET PO-CONTRACT-NO- B89F5,B86S7 AIM NO. 320-067791-913 110-069612-828 STYLE NO-GS5WK10035IT-GS5SW10095NW REFERENCE-PO-NO-801P DEPT.NO-024 DIV-4 CAT NO-335,239 270 CTNS X 10 PCS - 7 PCS INVOICE NO-AJSGL-258-2014 DT.08-12-2014 INVOICE VALUE US 12,996.60 AUTO SEARS INVOICE NO- 20145981202 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01996-2014 DT.09-12-2014 270 CARTONS = 270 ASSORTMENT FCR NO- CGP1318228 RECEIVED FOR SHIPMENT - 2014-12-16 CONTAINER GATE IN DATE-19.12.2014 MOTHER VESSEL- NYK ARCADIA VOYAGE- 019 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-01-28 |
161 CTN |
1046KG |
QUOTE GIRLS DENIM JACKET PO-CONTRACT-NO- B89F5,B86S7 AIM NO. 320-067791-913 110-069612-828 STYLE NO-GS5WK10035IT-GS5SW10095NW REFERENCE-PO-NO-801G DEPT.NO-024 DIV-4 CAT NO-335,239 161 CTNS X 10 PCS - 7 PCS INVOICE NO-AJSGL-260-2014 DT.08-12-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145981292 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01998-2014 DT.09-12-2014 161 CARTONS = 161 ASSORTMENT FCR NO- CGP1318230 RECEIVED FOR SHIPMENT - 2014-12-16 CONTAINER GATE IN DATE-19.12.2014 MOTHER VESSEL- OOCL VANCOUVER VOYAGE- 068 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620520 |
2015-01-07 |
131 CTN |
851KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B0K8A AIM NO. 440-057549-982 STYLE NO-BS5RT20015IT REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 131 CTNS X 10 PCS INVOICE NO-AJSGL-250-2014 DT.16-11-2014 INVOICE VALUE US 6,026.00 AUTO SEARS INVOICE NO- 20145785926 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01903-2014 DT.19-11-2014 131 CARTONS = 131 ASSORTMENT FCR NO- CGP1293025 RECEIVED FOR SHIPMENT - 2014-11-25 CONTAINER GATE IN DATE-29.11.2014 MOTHER VESSEL- YANTIAN EXPRESS VOYAGE- 083 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-01-03 |
67 CTN |
167KG |
QUOTE NEW BORN BOYS JERSEY PO-CONTRACT-NO- B0K7V AIM NO. 110-057549-305 STYLE NO-BS5RT90003NW REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 67 CTNS X 7 PCS INVOICE NO-AJSGL-173-2014 DT.30-10-2014 INVOICE VALUE US 2,860.90 AUTO SEARS INVOICE NO- 20145719041 HTS NO.6209.90.9000 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01793-2014 DT.02-11-2014 67 CARTONS = 67 ASSORTMENT FCR NO- CGP1284468 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE- 22.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620990 |
2015-01-03 |
90 CTN |
225KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B0K85 AIM NO. 440-057557-274 STYLE NO-BS5RT20003IT REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-347 90 CTNS X 7 PCS INVOICE NO-AJSGL-198-2014 DT.30-10-2014 INVOICE VALUE US 2,444.40 AUTO SEARS INVOICE NO- 20145719375 HTS NO.6203.42.4046 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01775-2014 DT.02-11-2014 90 CARTONS = 90 ASSORTMENT FCR NO- CGP1284665 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE- 21.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620342 |
2015-01-03 |
90 CTN |
270KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B0K84 AIM NO. 440-057557-225 STYLE NO-BS5RT20000IT REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-347 90 CTNS X 10 PCS INVOICE NO-AJSGL-193-2014 DT.30-10-2014 INVOICE VALUE US 3,582.00 AUTO SEARS INVOICE NO- 20145719310 HTS NO.6203.42.4046 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01801-2014 DT.02-11-2014 90 CARTONS = 90 ASSORTMENT FCR NO- CGP1284675 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620342 |
2015-01-03 |
146 CTN |
365KG |
QUOTE BOYS CANVAS PANT PO-CONTRACT-NO- B0K86 AIM NO. 440-057557-373 STYLE NO-BS5RT20004IT REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-347 146 CTNS X 7 PCS INVOICE NO-AJSGL-203-2014 DT.30-10-2014 INVOICE VALUE US 3,965.36 AUTO SEARS INVOICE NO- 20145719435 HTS NO.6203.42.4046 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01780-2014 DT.02-11-2014 146 CARTONS = 146 ASSORTMENT FCR NO- CGP1284655 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE- 21.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620342 |
2015-01-03 |
67 CTN |
167KG |
QUOTE BOYS FLANNEL SHIRT PO-CONTRACT-NO- B0K7W AIM NO. 110-057549-461 STYLE NO-BS5RT90004NW REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 67 CTNS X 7 PCS INVOICE NO-AJSGL-178-2014 DT.30-10-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145720852 HTS NO.6209.20.5035 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01788-2014 DT.03-11-2014 67 CARTONS = 67 ASSORTMENT FCR NO- CGP1284478 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620920 |
2015-01-03 |
67 CTN |
167KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K7X AIM NO. 110-057549-545 STYLE NO-BS5RT90005NW REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 67 CTNS X 7 PCS INVOICE NO-AJSGL-183-2014 DT.30-10-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145720908 HTS NO.6209.20.5035 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01811-2014 DT.02-11-2014 67 CARTONS = 67 ASSORTMENT FCR NO- CGP1284884 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620920 |
2015-01-03 |
155 CTN |
465KG |
QUOTE BOYTS LINEN SHIRT PO-CONTRACT-NO- B0K7Y AIM NO. 420-057544-819 420-057545-022 STYLE NO-BS5RT10000IT REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 155 CTNS X 10 PCS - 7 PCS INVOICE NO-AJSGL-213-2014 DT.30-10-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145720115 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01768-2014 DT.02-11-2014 155 CARTONS = 155 ASSORTMENT FCR NO- CGP1284916 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2015-01-03 |
49 CTN |
196KG |
QUOTE BOYS DENIM JACKET PO-CONTRACT-NO- B0K81 AIM NO. 420-057548-331 STYLE NO-BS5RT10004IT REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-334 49 CTNS X 6 PCS INVOICE NO-AJSGL-188-2014 DT.30-10-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145719246 HTS NO.6209.20.5035 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01806-2014 DT.02-11-2014 49 CARTONS = 49 ASSORTMENT FCR NO- CGP1284897 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2015-01-03 |
67 CTN |
268KG |
QUOTE BOYS DENIM JACKET PO-CONTRACT-NO- B0K7U AIM NO. 110-057549-081 STYLE NO-BS5RT10000NW REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 67 CTNS X 7 PCS INVOICE NO-AJSGL-208-2014 DT.30-10-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145719580 HTS NO.6209.20.5050 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01785-2014 DT.02-11-2014 67 CARTONS = 67 ASSORTMENT FCR NO- CGP1284651 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620920 |
2015-01-03 |
142 CTN |
426KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K80 AIM NO. 420-057548-257 420-057549-685 STYLE NO-BS5RT10002IT REFERENCE-PO-NO-802G DEPT.NO-024 DIV-4 CAT NO-239 142 CTNS X 10 PCS INVOICE NO-AJSGL-218-2014 DT.30-10-2014 INVOICE VALUE XXXXXXXXXXX AUTO SEARS INVOICE NO- 20145720163 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01773-2014 DT.02-11-2014 142 CARTONS = 142 ASSORTMENT FCR NO- CGP1284926 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- APL BELGIUM VOYAGE- 208 PLACE OF DELIVERY - FOREST PARK GA 30297 UNQUOTE STORE DOOR DELIVERY FREIGHT COLLECT |
HS 620520 |
2015-01-02 |
224 CTN |
1456KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B0K8A AIM NO. 440-057549-982 STYLE NO-BS5RT20015IT REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 224 CTNS X 10 PCS INVOICE NO-AJSGL-248-2014 DT.16-11-2014 INVOICE VALUE US 10,304.00 AUTO SEARS INVOICE NO- 20145785900 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01901-2014 DT.19-11-2014 224 CARTONS = 224 ASSORTMENT FCR NO- CGP1293029 RECEIVED FOR SHIPMENT - 2014-11-25 CONTAINER GATE IN DATE-27.11.2014 MOTHER VESSEL- APL HOUSTON VOYAGE- 005 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2014-12-28 |
154 CTN |
385KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B0K85 AIM NO. 440-057557-274 STYLE NO-BS5RT20003IT REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-347 154 CTNS X 7 PCS INVOICE NO-AJSGL-196-2014 DT.30-10-2014 INVOICE VALUE US 4,182.64 AUTO SEARS INVOICE NO- 20145719349 HTS NO.6203.42.4046 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01798-2014 DT.02-11-2014 154 CARTONS = 154 ASSORTMENT FCR NO- CGP1284669 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-20.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; ; STORE DOOR DELIVERY |
HS 620342 |
2014-12-28 |
153 CTN |
459KG |
QUOTE BOYS WOVEN PANT PO-CONTRACT-NO- B0K84 AIM NO. 440-057557-225 STYLE NO-BS5RT20000IT REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-347 153 CTNS X 10 PCS INVOICE NO-AJSGL-191-2014 DT.30-10-2014 INVOICE VALUE US 6,089.40 AUTO SEARS INVOICE NO- 20145719289 HTS NO.6203.42.4046 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01803-2014 DT.02-11-2014 153 CARTONS = 153 ASSORTMENT FCR NO- CGP1284484 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-20.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620342 |
2014-12-28 |
249 CTN |
622KG |
QUOTE BOYS CANVAS PANT PO-CONTRACT-NO- B0K86 AIM NO. 440-057557-373 STYLE NO-BS5RT20004IT REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-347 249 CTNS X 7 PCS INVOICE NO-AJSGL-201-2014 DT.30-10-2014 INVOICE VALUE US 6,762.84 AUTO SEARS INVOICE NO- 20145719417 HTS NO.6203.42.4046 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01778-2014 DT.02-11-2014 249 CARTONS = 249 ASSORTMENT FCR NO- CGP1284659 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-20.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ;- FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620342 |
2014-12-28 |
121 CTN |
302KG |
QUOTE NEW BORN BOYS JERSEY PO-CONTRACT-NO- B0K7V AIM NO. 110-057549-305 STYLE NO-BS5RT90003NW REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 121 CTNS X 7 PCS INVOICE NO-AJSGL-171-2014 DT.30-10-2014 INVOICE VALUE US 5,166.70 AUTO SEARS INVOICE NO- 20145719002 HTS NO.6209.90.9000 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01795-2014 DT.02-11-2014 121 CARTONS = 121 ASSORTMENT FCR NO- CGP1284464 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620990 |
2014-12-28 |
293 CTN |
879KG |
QUOTE BOYTS LINEN SHIRT PO-CONTRACT-NO- B0K7Y AIM NO. 420-057544-819 420-057545-022 STYLE NO-BS5RT10000IT REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 293 CTNS X 10 PCS - 7 PCS INVOICE NO-AJSGL-211-2014 DT.30-10-2014 INVOICE VALUE US 8,985.36 AUTO SEARS INVOICE NO- 20145720092 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01766-2014 DT.02-11-2014 293 CARTONS = 293 ASSORTMENT FCR NO- CGP1284912 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-11.21.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2014-12-28 |
269 CTN |
807KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K80 AIM NO. 420-057548-257 420-057549-685 STYLE NO-BS5RT10002IT REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 269 CTNS X 10 PCS INVOICE NO-AJSGL-216-2014 DT.30-10-2014 INVOICE VALUE US 9,361.20 AUTO SEARS INVOICE NO- 20145720142 HTS NO.6205.20.2021 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01771-2014 DT.02-11-2014 269 CARTONS = 269 ASSORTMENT FCR NO- CGP1284922 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-11.21.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620520 |
2014-12-28 |
91 CTN |
364KG |
QUOTE BOYS DENIM JACKET PO-CONTRACT-NO- B0K81 AIM NO. 420-057548-331 STYLE NO-BS5RT10004IT REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-334 91 CTNS X 6 PCS INVOICE NO-AJSGL-186-2014 DT.30-10-2014 INVOICE VALUE US 3,849.30 AUTO SEARS INVOICE NO- 20145719140 HTS NO.6209.20.5035 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01808-2014 DT.02-11-2014 91 CARTONS = 91 ASSORTMENT FCR NO- CGP1284893 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2014-12-28 |
118 CTN |
472KG |
QUOTE BOYS DENIM JACKET PO-CONTRACT-NO- B0K7U AIM NO. 110-057549-081 STYLE NO-BS5RT10000NW REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 118 CTNS X 7 PCS INVOICE NO-AJSGL-206-2014 DT.30-10-2014 INVOICE VALUE US 4,873.40 AUTO SEARS INVOICE NO- 20145719546 HTS NO.6209.20.5050 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01783-2014 DT.02-11-2014 118 CARTONS = 118 ASSORTMENT FCR NO- CGP1284903 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-21.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2014-12-28 |
115 CTN |
287KG |
QUOTE BOYS FLANNEL SHIRT PO-CONTRACT-NO- B0K7W AIM NO. 110-057549-461 STYLE NO-BS5RT90004NW REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 115 CTNS X 7 PCS INVOICE NO-AJSGL-176-2014 DT.30-10-2014 INVOICE VALUE US 4,749.50 AUTO SEARS INVOICE NO- 20145720830 HTS NO.6209.20.5035 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01790-2014 DT.02-11-2014 115 CARTONS = 115 ASSORTMENT FCR NO- CGP1284474 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE-20.11.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2014-12-28 |
118 CTN |
295KG |
QUOTE BOYS WOVEN SHIRT PO-CONTRACT-NO- B0K7X AIM NO. 110-057549-545 STYLE NO-BS5RT90005NW REFERENCE-PO-NO-802P DEPT.NO-024 DIV-4 CAT NO-239 121 CTNS X 7 PCS INVOICE NO-AJSGL-181-2014 DT.30-10-2014 INVOICE VALUE US 4,873.40 AUTO SEARS INVOICE NO- 20145720893 HTS NO.6209.20.5035 SALES CONTRACT NO- K-MART-10000 IT-20019 IT-SPRING-2015-R DT.25-09-2014 EXP NO. 0216-01797-2014 DT.02-11-2014 121 CARTONS = 121 ASSORTMENT FCR NO- CGP1284879 RECEIVED FOR SHIPMENT - 2014-11-18 CONTAINER GATE IN DATE- 11.21.2014 MOTHER VESSEL- OOCL SOUTHAMPTON VOYAGE- 047 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE ; FREIGHT COLLECT ; STORE DOOR DELIVERY |
HS 620920 |
2014-11-10 |
137 CTN |
959KG |
QUOTE GIRLS DENIM JEGGING PO-CONTRACT-NO- B0JZW AIM NO. 330-085773-141 STYLE NO-GP5PP32002BG REFERENCE-PO-NO-801G DEPT.NO-049 DIV-4 CAT NO-347 137 CTNS X 12 PCS INVOICE NO-AJSGL-149-2014 DT.18-09-2014 INVOICE VALUE US 8,746.08 AUTO SEARS INVOICE NO- 20145257851 HTS NO.6203.42.4061 SALES CONTRACT NO- K-MART-PP-32002BG-2014 DT.11-06-2014 EXP NO. 0216-01562-2014 DT.23-09-2014 137 CARTONS = 137 ASSORTMENT FCR NO- CGP1239257 RECEIVED FOR SHIPMENT - 2014-09-28 CONTAINER GATE IN DATE-10.04.2014 MOTHER VESSEL- OOCL VANCOUVER VOYAGE- 067 PLACE OF DELIVERY - FOREST PARK GA 30297 STORE DOOR DELIVERY ; FREIGHT COLLECT |
HS 620342 |
2014-11-06 |
235 CTN |
1645KG |
QUOTE GIRLS DENIM JEGGING PO-CONTRACT-NO- B0JZW AIM NO. 330-085773-141 STYLE NO-GP5PP32002BG REFERENCE-PO-NO-801P DEPT.NO-049 DIV-4 CAT NO-347 235 CTNS X 12 PCS INVOICE NO-AJSGL-147-2014 DT.18-09-2014 INVOICE VALUE US 15,002.40 AUTO SEARS INVOICE NO- 20145257871 HTS NO.6203.42.4061 SALES CONTRACT NO- K-MART-PP-32002BG-2014 DT.11-06-2014 EXP NO. 0216-01560-2014 DT.23-09-2014 235 CARTONS = 235 ASSORTMENT FCR NO- CGP1239253 RECEIVED FOR SHIPMENT - 2014-09-28 CONTAINER GATE IN DATE-09.30.2014 MOTHER VESSEL- NYK ARCADIA VOYAGE- 018 PLACE OF DELIVERY - CHAMBERSBURG PA 17201 UNQUOTE FREIGHT COLLECT STORE DOOR DELIVERY |
HS 620342 |
total import quantity of KMART CORP
| Imports in 2019 |
|---|
 7077069 KG |
 1246743 CTNS
|
 840 orders
|
Imports / year in kg
KMART CORP supplier cooperation insights
WESTERN DRESSES LTD
#1 supplier
KMART CORP
western dresses ltd is the major supplier of kmart corp
western dresses ltd support from bangladesh. Their major products are SHORT, PANT, SHORTS . kmart corp gets its PANT, JEGGING, JACKET from western dresses ltd.
Address:
- kunia k b bazar joydevpur gazipur bangldesh
- We don't have this supplier's contact information.
You might find it on Google.
Summary of kmart corp and western dresses ltd's cooperation.
Between 2014 and 2017, kmart corp ordered 72 shipments from western dresses ltd.
In 2014, kmart corp made up 13% of western dresses ltd's sales to USA. This number went to 12% by 2015 and 23% in 2016. In 2017, kmart corp made up 100% of western dresses ltd’s sales to USA
western dresses ltd products
-
1.SHORT
-
2.PANT
-
3.SHORTS
-
4.JEGGING
-
5.SHIRT
kmart corp ordered
1.PANT
2.JEGGING
3.JACKET
4.SHIRT
5.CAMPSHIRT
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 112 | 112 | 133 | 46 | 0 | 72 | 0 | 0 | 0 | 0 | 0 |
ABONI KNITWEAR LIMITED
#2 supplier
KMART CORP
aboni knitwear limited is the major supplier of kmart corp
aboni knitwear limited support from bangladesh. Their major products are . kmart corp gets its from aboni knitwear limited.
Address:
- plot # 169-171 union-tetulzhora hemayetpur savar dhaka-1340 bangladesh
- We don't have this supplier's contact information.
You might find it on Google.
Summary of kmart corp and aboni knitwear limited's cooperation.
Between 2014 and 2017, kmart corp ordered 66 shipments from aboni knitwear limited.
In 2014, kmart corp made up 0% of aboni knitwear limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kmart corp made up 0% of aboni knitwear limited’s sales to USA
aboni knitwear limited products
kmart corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 |
FEROZA GARMENTS LTD
#3 supplier
KMART CORP
feroza garments ltd is the major supplier of kmart corp
feroza garments ltd support from bangladesh. Their major products are SHIRT, SHORT, PANT . kmart corp gets its PANT, SHORT, SHIRT from feroza garments ltd.
Address:
- sultan mansion 2nd floor 3 sujat nagar mirpur-12 dhaka bangladesh
- We don't have this supplier's contact information.
You might find it on Google.
Summary of kmart corp and feroza garments ltd's cooperation.
Between 2014 and 2017, kmart corp ordered 60 shipments from feroza garments ltd.
In 2014, kmart corp made up 6% of feroza garments ltd's sales to USA. This number went to 17% by 2015 and 42% in 2016. In 2017, kmart corp made up 100% of feroza garments ltd’s sales to USA
feroza garments ltd products
-
1.SHIRT
-
2.SHORT
-
3.PANT
-
4.SHORTS
-
5.JACKET
kmart corp ordered
1.PANT
2.SHORT
3.SHIRT
4.SHORTS
5.JACKET
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 37 | 137 | 290 | 36 | 0 | 60 | 0 | 0 | 0 | 0 | 0 |
FARIHA KNIT TEX LTD
#4 supplier
KMART CORP
fariha knit tex ltd is the major supplier of kmart corp
fariha knit tex ltd support from bangladesh. Their major products are PANTS, GARMENTS . kmart corp gets its from fariha knit tex ltd.
Address:
- baroybough enayet nagar fatullah narayangonj-1400 bangladesh
- We don't have this supplier's contact information.
You might find it on Google.
Summary of kmart corp and fariha knit tex ltd's cooperation.
Between 2014 and 2017, kmart corp ordered 53 shipments from fariha knit tex ltd.
In 2014, kmart corp made up 0% of fariha knit tex ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kmart corp made up 0% of fariha knit tex ltd’s sales to USA
fariha knit tex ltd products
-
1.PANTS
-
2.GARMENTS
kmart corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 0 | 0 |
SAVANNAH FASHION LTD
#5 supplier
KMART CORP
savannah fashion ltd is the major supplier of kmart corp
savannah fashion ltd support from bangladesh. Their major products are PANT, SHORT, JERSEY . kmart corp gets its PANT, PAJAMA, JERSEY from savannah fashion ltd.
Address:
- 1170/b shah amanat setu road east sholashahar bahadderhat chittagong bangladesh
- We don't have this supplier's contact information.
You might find it on Google.
Summary of kmart corp and savannah fashion ltd's cooperation.
Between 2014 and 2017, kmart corp ordered 40 shipments from savannah fashion ltd.
In 2014, kmart corp made up 11% of savannah fashion ltd's sales to USA. This number went to 13% by 2015 and 61% in 2016. In 2017, kmart corp made up 100% of savannah fashion ltd’s sales to USA
savannah fashion ltd products
-
1.PANT
-
2.SHORT
-
3.JERSEY
-
4.SHIRT
-
5.PAJAMA
kmart corp ordered
1.PANT
2.PAJAMA
3.JERSEY
4.SHIRT
5.PANTS
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 40 | 112 | 12 | 0 | 40 | 0 | 0 | 0 | 0 | 0 |
UPS SCS CHINA LIMITED XIAMEN
#6 supplier
KMART CORP
ups scs china limited xiamen is the major supplier of kmart corp
ups scs china limited xiamen support from . Their major products are . kmart corp gets its from ups scs china limited xiamen.
Address:
- We don't have this supplier's contact information.
You might find it on Google.
Summary of kmart corp and ups scs china limited xiamen's cooperation.
Between 2014 and 2017, kmart corp ordered 27 shipments from ups scs china limited xiamen.
In 2014, kmart corp made up 0% of ups scs china limited xiamen's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kmart corp made up 0% of ups scs china limited xiamen’s sales to USA
ups scs china limited xiamen products
kmart corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
NORP KNIT INDUSTRIES LTD
#7 supplier
KMART CORP
norp knit industries ltd is the major supplier of kmart corp
norp knit industries ltd support from bangladesh. Their major products are PANT, SHIRT, JACKET . kmart corp gets its PANT, TEE, TOPS from norp knit industries ltd.
Address:
- north khailkur p o national university gazipur-1704 bangladesh tel no:880-2-9292036 9292037
- We don't have this supplier's contact information.
You might find it on Google.
Summary of kmart corp and norp knit industries ltd's cooperation.
Between 2014 and 2017, kmart corp ordered 26 shipments from norp knit industries ltd.
In 2014, kmart corp made up 1% of norp knit industries ltd's sales to USA. This number went to 3% by 2015 and 31% in 2016. In 2017, kmart corp made up 15% of norp knit industries ltd’s sales to USA
norp knit industries ltd products
-
1.PANT
-
2.SHIRT
-
3.JACKET
-
4.PANTS
-
5.SHIRTS
kmart corp ordered
1.PANT
2.TEE
3.TOPS
4.SHIRT
5.TOP
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 21 | 121 | 23 | 0 | 26 | 0 | 0 | 0 | 0 | 0 |
PIMKIE APPARELS LTD
#8 supplier
KMART CORP
pimkie apparels ltd is the major supplier of kmart corp
pimkie apparels ltd support from bangladesh. Their major products are GARMENTS . kmart corp gets its from pimkie apparels ltd.
Address:
- plot no 328 block no f tongi industrial area gazipur bangladesh
- We don't have this supplier's contact information.
You might find it on Google.
Summary of kmart corp and pimkie apparels ltd's cooperation.
Between 2014 and 2017, kmart corp ordered 26 shipments from pimkie apparels ltd.
In 2014, kmart corp made up 0% of pimkie apparels ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kmart corp made up 0% of pimkie apparels ltd’s sales to USA
pimkie apparels ltd products
-
1.GARMENTS
kmart corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 |
COMBINED APPARELS LIMITED
#9 supplier
KMART CORP
combined apparels limited is the major supplier of kmart corp
combined apparels limited support from bangladesh. Their major products are SHIRT, SWEATER, SHORTS . kmart corp gets its SWEATER, TUNIC, JOGGER from combined apparels limited.
Address:
- 1670/2091 west sholashahar aturar depot chittagong bangladesh
- We don't have this supplier's contact information.
You might find it on Google.
Summary of kmart corp and combined apparels limited's cooperation.
Between 2014 and 2017, kmart corp ordered 24 shipments from combined apparels limited.
In 2014, kmart corp made up 0% of combined apparels limited's sales to USA. This number went to 4% by 2015 and 62% in 2016. In 2017, kmart corp made up 100% of combined apparels limited’s sales to USA
combined apparels limited products
-
1.SHIRT
-
2.SWEATER
-
3.SHORTS
-
4.PANTS
-
5.SHORT
kmart corp ordered
1.SWEATER
2.TUNIC
3.JOGGER
4.BLOSSOM
5.RIPSTOP
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 5 | 44 | 4 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |
UPS SCS INDIA PVT LTD
#10 supplier
KMART CORP
ups scs india pvt ltd is the major supplier of kmart corp
ups scs india pvt ltd support from . Their major products are . kmart corp gets its from ups scs india pvt ltd.
Address:
- We don't have this supplier's contact information.
You might find it on Google.
Summary of kmart corp and ups scs india pvt ltd's cooperation.
Between 2014 and 2017, kmart corp ordered 24 shipments from ups scs india pvt ltd.
In 2014, kmart corp made up 0% of ups scs india pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kmart corp made up 0% of ups scs india pvt ltd’s sales to USA
ups scs india pvt ltd products
kmart corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |