Search live USA garment imports data from CHINA At port LONG-BEACH-CALIFORNIA understand USA garment imports activities from CHINA At port LONG-BEACH-CALIFORNIA
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000440617 INVOICE#: ITW2 405621 PO-ITEM: 4510080982-1 0, CUSTOMER PO: 135240 MATER IAL: FV6318-010, NAME: W NSW PHNX FLC HR MINI SKIRT, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS SPORT CASUAL K NIT UPPER THIGH LENGTH SKIRT , HSCODE: 610452 MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.4510080982 STYLE NO.FV6318-010 SHIPPER: TAI WAH GARMENTS IND USTRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KU LAI JAYA, JOHOR BAHRU, MALAY SIA. NO WOOD PACKAGING M ATERIAL RELAY VESSEL MSC TRI ESTE 418N CONTAINER SUMMARY ------------------- ---------------- MRKU0833654 ML-MY0182154 40X8'6 31C TN 1.480CBM 165.640KGS B/L T OTAL SUMMARY --------------- -------------------- 31CTN 1 .480CBM 165.640KGS
31
CTN
165.564
12/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 13, CUSTOMER: INVOICE#: ITW2 406034 PO-ITEM: 4510121217-6 0, CUSTOMER PO: MATERIAL: FD 3000-126, NAME: K NSW CLUB FLC HDY LBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHIP-TO PLANT: 1013, CUSTOMER: INVOICE#: ITW2406037 PO-I TEM: 4510121218-60, CUSTOMER P O: MATERIAL: FD3000-657, NAM E: K NSW CLUB FLC HDY LBR, G ENDER/AGE: YOUTH UNISEX STAN DARD DESCRIPTION: YOUTH UNISEX YOUTH UNISEX SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HS CODE: 611020 MATERIAL CONTEN T: 80% COTTON/20% POLYESTER PO NO.4510121217 STYLE NO.FD3000-126 SHI PPER: TAI WAH GARMENTS INDUSTR Y SDN BHD LOT 127 GM250, MUK IM SENAI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. SPORT CASUAL KNIT HOODED LO NG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON /20% POLYESTER PO NO.4510121 218 STYLE NO .FD3000-657 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC GAIA 419N CO NTAINER SUMMARY ------------ ----------------------- TRHU 6318765 ML-MY0180832 40X9' 6 59CTN 4.760CBM 511.640KGS B/L TOTAL SUMMARY -------- 59CTN 4.760CBM 511.640KGS
59
CTN
511.2072
19/Jun/2024
KONTOOR READYMADE GARMENTS. KO NTOOR 76% NYL 24% PLY MENS W OV SHIRT PO NO.: 450106529500 100 STYLE NO.: 112353836 BRAN D: WR ANGLER HS CODE: 6205.30 NGC ID : 7000076804 INVOICE NO: KONT/ CFL-159/2024 DATE: 05.05.2024 EXP NO: 0000 187 8/001481/2024 DATE:
106
CTN
1180.2672
20/Jun/2024
BABY GARMENT
1483
CTN
9789
10/Jun/2024
GARMENTS HANGER H.S.CODE: 73 23.99 -- AMS PREPAID SUBMIT BY KERRY-APEX -- S/C : MAERS K SPOT 003338 SCAC : KFUN HBL NO. A2404311335 EXPORTER : CLOUD HANGER (THAILAND) C O.,LTD, SHIPPER'S LOAD AND C OUNT -BANGKOK TAX ID: 010555 9187410 THAILAND
1357
CTN
18866.5848
12/Jun/2024
GARMENTS
448
PKG
13856
20/Jun/2024
BABY GARMENT
1028
CTN
7640
17/Jun/2024
W S UU CREW NECK S S T-SHIRT HS 610610 CARGOES RECEIVED DATE 05 24 2024 5V12411788 TOTAL QTY 60 CNTS 2,880 PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD, ADDRESS LAI VU INDUSTRIAL ZONE, KIM THANH DISTRICT,HAI DUONG, VIET NAM. SHIPPERS - REGENT GARMEN
60
CTN
499
12/Jun/2024
LADIES GARMENTS
1063
CTN
15917
12/Jun/2024
W'S MESH V NECK L/S SHORT CAR DIGAN HS CODE 611430 CARGOE S RECEIVED: 05/08/2024 INVO ICE NO. CV240420 TOTAL QTY 1 74CTN 4,176PCS MANUFACTURER'S NAME AND ADDRESS WHICH PROD UCED THE GOODS REGENT GARMEN T FACTORY LTD NAM SACH INDUST RIAL ZONE, AI QUOC WARD,HAIDU ONG CITY, HAIDUONG PROVINCE ,VIETNAM SHIPPERS(-): REGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE,AI QUOC WARD , HAI DUONG CITY, HAIDUONG P ROVINCE, VIETNAM FREIGHT A ND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGIS TICS & SERVICES JAPAN K.K. PHO NE: 81366304425 ADDRESS: AK ASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0 052, FAX: 03-6368-6781 ATTN : DJPFRUS@LNS.MAERSK.COM (-) NAMCHBUNI@LNS.MAERSK.COM - T HU DUC CITY, HO CHI MINH CITY, VIETNAM
174
CTN
1075.4856
10/Jun/2024
SERVICE CONTRACT#292870154 D ESCRIPTION OF GOODS AND PACKAG ES READYMADE GARMENTS CHIL DREN APPAREL CARGO RECEIVING DATE: 21-APR-24 ASN: 376721 DC # 12 H.S CODE: 620462 8041, 6209203000, 6203424536 GIRLS 76% COTTON 23% POLYESTE R 1% ELASTANE WOVEN PANTS I NFANTS 100% COTTON WOVEN PANTS BOYS 100% COTTON WOVEN PANT S P.O. NO : STYLE NO : 19 061828-007 3R370910 1906301 7-002 1R061610 19063066-007 3R061512 INVOICE NO. UK-CA -750-111-24 DATE:21 APR. 2024 EXP NO. :1741-003955-24 DATE :21 APR. 2024 CONTRACT NO.UK DLG-WCCA-Q1-2024-001 DATE:03 J AN. 2024 THIS MBL ISSUED AGAINST FCR NO.05090002430139 SB NBR SB DATE 750097 21/0 4/2024 ALSO NOTIFY PARTY: MAERSK CUSTOMS SERVIC ES USA, INC. 1501 S. CLINTON ST., SUITE 210 BALTIMORE, M D 21224 USA ATTN: TERRY BOLL INGER TEL: 410-230-0373 E- MAIL: MCSI.CARTERS@LNS.MAERSK .COM 3RD NOTIFY PARTY S CHENKER OF CANADA LIMITED SU ITE 600, 1030 WEST GEORGIA ST REET, VANCOUVER, B.C. V6E 2Y 3, CANADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-85 11 EXT.612729 TEL: 630.595.5 601 US.SM.FRP.ARRIVAL-NOTICE S-TRANSPAC@DBSCHENKER.COM CA RTERSOPERATIONS@DBSCHENKER.COM
89
CTN
757.9656
14/Jun/2024
GARMENTS(SMLS RMV CUP BRA)
917
CTN
6969
14/Jun/2024
GROUP B GARMENT
1023
CTN
12966
09/Jun/2024
GARMENT
364
CTN
4434
07/Jun/2024
GARMENTS(BABY BODY SUITE)
593
CTN
9118
2024-06-28 00:00:00
LADIES GARMENTS
647
CTN
10828
19/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% ELT MENS W OV SHORTS PO NO.: 45010889120 0100 STYLE NO.: 112353305 B RAND: WRANGLER HS CODE: 6203. 43 NGC ID: 7000074888 INVOIC E NO: KONT/CFL-156/2024 DATE : 05.05.2024 EXP NO: 0000187 8/001485/2024 DATE: 05
110
CTN
1081.3824
19/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% ELT MENS W OV SHORTS PO NO.: 45010889120 0100 STYLE NO.: 112353305 B RAND: WRANGLER HS CODE: 6203. 43 NGC ID: 7000074888 INVOIC E NO: KONT/CFL-156/2024 DATE : 05.05.2024 EXP NO: 0000187 8/001485/2024 DATE: 05
110
CTN
1081.3824
05/Jun/2024
GARMENT RACK STORAGE RACK
1215
CTN
19160
14/Jun/2024
BABY GARMENT
2446
CTN
8971
10/Jun/2024
GARMENTS AND WEARING APPAREL (BOY'S 70% COTTON 29% POLYESTER 1% SPANDEX WOVEN PANTS WOMEN'S 98% COTTON 2% SPANDEX WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2090
PCS
11541
09/Jun/2024
FABRIC SHAVER,HANDHELD TRAVEL GARMENT STEAMER AND IRON,GARME
5177
CTN
7298
10/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 52, CUSTOMER: 0000196333 INV OICE#: ITW2405295 PO-ITEM: 4 510046568-40, CUSTOMER PO: 197 024442 MATERIAL: DQ5733-629, NAME: W NSW PHNX FLC OS CRE W, GENDER/AGE: WOMENS STANDA SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE#: ITW240 5261 PO-ITEM: 4510114723-50, CUSTOMER PO: 134045305 MATE RIAL: BV2662-371, NAME: M NSW CLUB CRW BB, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS 5265 PO-ITEM: 4510114723-120 , CUSTOMER PO: 134045313 MAT ERIAL: BV2662-224, NAME: M NSW CLUB CRW BB, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONT ENT: 80% COTTON/20% POLYESTER PO NO.4510046568 STYLE NO.DQ5733-629 S HIPPER: TAI WAH GARMENTS INDUS TRY SDN BHD LOT 127 GM250, M UKIM SENAI KULAI, 81000 KULA I JAYA, JOHOR BAHRU, MALAYSI A. SPORT CASUAL KNIT LONG SLEE VE TOP, HSCODE: 611020 MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.4510114723 STYLE NO.BV2662 -371 S SPORT CASUAL KNIT LONG SLE EVE TOP, HSCODE: 611020 MATE RIAL CONTENT: 80% COTTON/20% P OLYESTER PO NO.4510114723 STYLE NO.BV266 2-224 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TR IESTE 418N CONTAINE R SUMMARY ------------------ ----------------- TCKU365144 0 ML-MY0164097 20X8'6 37 5CTN 26.790CBM 2811.070KGS B /L TOTAL SUMMARY ----------- ------------------------ 375 CTN 26.790CBM 2811.070KGS
375
CTN
2810.5056
02/Jun/2024
LADIES GARMENTS MENS GARMENTS
614
CTN
8800
2024-06-28 00:00:00
GARMENTS
1851
CTN
20916
05/Jun/2024
GARMENT(TOP)
1378
CTN
5715
16/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 68% COTTON 27% POLYESTER 2% SPANDEX 3% OTHER FIBER WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
1058
PCS
14156
19/Jun/2024
LADIES KNITTED TOP LADIES KNI TTED TSHIRT95%VISCOSE5%ELASTA NE NOTEBOOK BABY COTTON KNIT GARMENTS LADIES KNITTED TOP LADIES KINTTED TOP78/22 MOD AL/POLYESTER COTTONON-LADIESW EAR LADY'S 100% COTTON KNITTE D PULLOVER -ZHANGJIAGANG CI TY, JIANGSU PROVINCE,
2456
CTN
22245.9048
21/Jun/2024
LADIES GARMENT (LADIES SWEATER)
1194
CTN
11328
17/Jun/2024
LADIES GARMENTS
861
CTN
15124
13/Jun/2024
ACCESSORIES FOR GARMENTS &FABRICS
704
PKG
21541.464
09/Jun/2024
GARMENTS
271
CTN
1443
10/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 98% COTTON 2% SPANDEX WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2040
PCS
11716
31/May/2024
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
984
CTN
9744.2352
10/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% ELT MENS W OVEN PANTS. PO NO.: 4501053 77600100 STYLE NO.: NS849ST BRAND: WRANGLER HS CODE: 6203 .43 NGC ID: 7000074869 INVO ICE NO: KONT/CFL-96/2024 DATE : 22.04.2024 EXP NO: 0000187 8/001201/2024 DATE: 22.04.202 4 CONTRACT NO: KB/CFL/SS202 4/2023 DATE: 12.07.2023 STUF FING LOCATION: 301 SB YEAR: 2 024 SB NO: 759092 FREIGHT P AYABLE BY KONTOOR USA
104
CTN
1072.764
13/Jun/2024
GARMENTS
415
CTN
30810.3264
19/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% ELT MENS W OV SHORTS PO NO.: 45010889360 0100 STYLE NO.: 112353307 B RAND: WRANGLER HS CODE: 6203. 43 NGC ID: 7000076771 INVOIC E NO: KONT/CFL-158/2024 DATE : 05.05.2024 EXP NO: 0000187 8/001487/2024 DATE: 05
186
CTN
1826.1936
20/Jun/2024
100%COTTON KNITTED BABY GARMENTS
1516
CTN
10346
19/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID# V0001903 46 M ACONCAGUA 3 HOODIE 55 0 CTNS SAP# NF0A84I14H0, PO# 420036853300300 5481 PCS HS CODE: 620140 550 CTNS 5 481 PCS INV NO. TSL/TNF-802 85477/2024 DATE : APR.02, 20 24 EXP NO. 26000116/000832/ 2024
550
CTN
5376.0672
09/Jun/2024
LADIES GARMENT (LADIES SWEATER)
1259
CTN
10650
14/Jun/2024
BOYS JACKET BABY GARMENT
1034
CTN
3722
14/Jun/2024
GARMENTS
727
CTN
10617
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1013, CUSTOME R: INVOICE#: ITW2405247 PO -ITEM: 4510111738-150, CUSTOME R PO: MATERIAL: BV2662-247, NAME: M NSW CLUB CRW BB, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 61 1020 MATERIAL CONTENT: 80% C OTTON/20% POLYESTER PO NO.45 10111738 STY LE NO.BV2662-247 SHIPPER: TA I WAH GARMENTS INDUSTRY SDN BH D LOT 127 GM250, MUKIM SENAI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. N O WOOD PACKAGING MATERIAL RE LAY VESSEL GERNER MAERSK 420N CONTAINER SUMMARY - ---- MRSU4389941 ML-MY01813 66 40X9'6 17CTN 1.120CBM 149.390KGS B/L TOTAL SUMMARY -------- 17CTN 1.120CBM 149. 390KGS
17
CTN
149.2344
02/Jun/2024
OTHER GARMENTS OF MANMADE FIBERS KNITTED OR APRON SHOWER HEAD SET FINISHED PRODUCT ANODE ROD FOR WATER HEATER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL TEL/FAX0574-28883527
1016
CTN
19880
20/Jun/2024
GARMENTS(MENS WOVEN SHIRT)
1840
CTN
4551
10/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% SPX MENS W OVEN PANTS. PO NO.: 4501064 34000200 STYLE NO.: NW788FR BRAND: WRANGLER HS CODE: 6203 .43 NGC ID: 7000074861 INVO ICE NO: KONT/CFL-91/2024 DATE : 22.04.2024 EXP NO: 0000187 8/001193/2024 DATE: 22.04.202 4 CONTRACT NO: KB/CFL/SS202 4/2023 DATE: 12.07.2023 STUF FING LOCATION: 301 SB YEAR: 2 024 SB NO: 758999 FREIGHT P AYABLE BY KONTOOR USA
1245
CTN
13837.5216
12/Jun/2024
GARMENTS
437
CTN
10883
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000079456 INVOICE#: ITW2 405277 PO-ITEM: 4510081690-2 0, CUSTOMER PO: 0211704-18 M ATERIAL: CD3129-010, NAME: M N SW CLUB PANT CARGO BB, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS SPORT CASUAL KNIT F ULL LENGTH PANT, HSCODE: 610 342 MATERIAL CONTENT: 80% CO TTON/20% POLYESTER PO NO.451 0081690 STYL E NO.CD3129-010 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KULAI JAYA, J OHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERIAL REL AY VESSEL GERNER MAERSK 420N CONTAINER SUMMARY -- --- MRSU4389941 ML-MY018136 6 40X9'6 62CTN 4.690CBM 6 36.330KGS B/L TOTAL SUMMARY ------- 62CTN 4.690CBM 636.3 30KGS
62
CTN
635.9472
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. S2IB27A 855502 HTS CODE 611020 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 740732 SHIPPING BILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO. ACCL 4695 24 DATE 17.04.2024 CONTRACT / MOU:GA P-24/FALL/2024 DATE 21.12.20 23 EXP NO. 2859-050755-2024 DATE 17.04.2024 FCR# 701921 -(TEJGAON-GULSHAN LINK ROAD) , TEJGAON I/A, DHAKA 1208, B ANGLADESH. RELAY VESSEL MSC LUCIANA 419N CO NTAINER SUMMARY ------------ ----------------------- MAEU 9270576 MLBD0177261 45X9' 6 53CTN 3.659CBM 595.550KGS B/L TOTAL SUMMARY -------- 53CTN 3.659CBM 595.550KGS
53
CTN
595.1232
08/Jun/2024
GARMENT STEAMER CONAIR TURBO 2 IN 1 HAND HELD
42
CTN
7140
10/Jun/2024
W'S CREPE JERSEY STRAIGHT PAN TS HS 610463 CARGOES RECEIV ED DATE: 04/29/2024 5V12411 415 TOTAL QTY: 50 CNTS 900 PCS MANUFACTURER'S NAME: REG ENT GARMENT FACTORY LTD, ADD RESS: LAI VU INDUSTRIAL ZONE, KIM THANH DISTRICT,HAI DUONG , VIET NAM. SHIPPERS(-): RE GENT GARMENT FACTORY LTD., LA I VU INDUSTRIAL ZONE, KIM THA NH DISTRICT HAI DUONG, VIET N AM. FREIGHT AND DESTINATIO N FEE PRE-PAID AT JAPAN. PAY ER : MAERSK LOGISTICS & SERVIC ES JAPAN K.K. PHONE: 81366304 425 ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINA TO-KU TOKYO 107-0052, FAX: 0 3-6368-6781 ATTN: DJPFRUS@LNS .MAERSK.COM (-)NAMCHBUNI@LNS .MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, VIETNAM
50
CTN
459.9504
24/Jun/2024
GARMENTS
93
CTN
1618
31/May/2024
GARMENT, LADIES PANTS
1127
CTN
17080
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000053726 INVOICE#: ITW2 405628 PO-ITEM: 4510080979-1 0, CUSTOMER PO: 40166459 MAT ERIAL: FV6316-478, NAME: W NSW PHNX FLC SLVLS VNECK CRP, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS SPORT CASUA L KNIT SLEEVELESS TOP, HSCOD E: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.4510080979 STYLE NO.FV6316-478 SHIPPE R: TAI WAH GARMENTS INDUSTRY S DN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KULAI JAY A, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- MRKU0241552 ML-MY 0182166 40X8'6 85CTN 1.83 0CBM 192.950KGS B/L TOTAL SU MMARY ---------------------- ------------- 85CTN 1.830CBM 192.950KGS
85
CTN
192.78
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. S2IB17A 855472 HTS CODE 611020 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 740750 SHIPPING BILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO. ACCL 4698 24 DATE 17.04.2024 CONTRACT / MOU:GA P-24/FALL/2024 DATE 21.12.20 23 EXP NO. 2859-050758-2024 DATE 17.04.2024 FCR# 701920 -(TEJGAON-GULSHAN LINK ROAD) , TEJGAON I/A, DHAKA 1208, B ANGLADESH. RELAY VESSEL MSC LUCIANA 419N CO NTAINER SUMMARY ------------ ----------------------- MAEU 9270576 MLBD0177261 45X9' 6 350CTN 24.161CBM 4425.560K GS B/L TOTAL SUMMARY ----- 350CTN 24.161CBM 4425.560KG S
350
CTN
4425.3216
20/Jun/2024
GARMENTS (LADIES 60 COTTON 40 POLYESTER KNIT PULLOVER) SCAC CODE:OERT HBL NO OERT201701N08286 HS CODE:611020 -TEL:02151188000 FAX:
309
CTN
4878
16/Jun/2024
23 CARTONS = 883 PCS OF GARMENTSPO# : PO04 183MENS WOVEN INMOTION PANT 90% RECYCLED POLY ESTER 10% SPANDEXSTYLE : TCM5188COLOR : MET EORITE BLACK / 454 PCS : TUNDRA / 314 PCSMENS WOVEN INMOTION JOGGER 90% RECYCLED PO LYESTER 10% SPANDEXSTYLE : TCM5189COLO
23
CTN
387
31/May/2024
BABY GARMENT
1316
CTN
9711
12/Jun/2024
GARMENTS
476
CTN
12221
10/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 52, CUSTOMER: 0000476814 INV OICE#: ITW2404899 PO-ITEM: 4 510083368-30, CUSTOMER PO: 149 64889 MATERIAL: FD3000-521, NAME: K NSW CLUB FLC HDY LBR , GENDER/AGE: YOUTH UNISEX S SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE#: ITW240 5245 PO-ITEM: 4510111738-130 , CUSTOMER PO: 14951041 MATE RIAL: BV2662-247, NAME: M NSW CLUB CRW BB, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS TANDARD DESCRIPTION: YOUTH UNI SEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 6110 20 MATERIAL CONTENT: 80% COT TON/20% POLYESTER PO NO.4510 083368 STYLE NO.FD3000-521 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SENAI K ULAI, 81000 KULAI JAYA, JO HOR BAHRU, MALAYSIA. SPORT CASUAL KNIT LONG SLEE VE TOP, HSCODE: 611020 MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.4510111738 STYLE NO.BV2662 -247 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MSC TRI ESTE 418N CONTAINER SUMMARY ------------------- ---------------- MSKU3211194 ML-MY0164100 20X8'6 488 CTN 27.560CBM 2555.020KGS B/ L TOTAL SUMMARY ------------ ----------------------- 488C TN 27.560CBM 2555.020KGS
488
CTN
2554.6752
07/Jun/2024
LADIES GARMENTS
900
CTN
10024
12/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID# V0001982 11 M 96 RETRO NUPTSE JKT S AP# NF0A3C8DLA9, PO# 420036853 200300 119 CTNS 1171 P CS HS CODE:620140 119 CT NS 1171 PCS INV NO.TSL/TN F-80285657/2024 DATE : APR.21, 2024 EXP NO.26000116/000987 /2024
119
CTN
1292.3064
12/Jun/2024
OCM-CTP 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 37 EA BUY GROUP: PROMOTIONAL, AFS : 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248253 INVOIC E#: QV2404108 PO-ITEM: 45100 47035-410, CUSTOMER PO: MSQ - FALL24 MATERIAL: DJ8686-060, NAME: M NK TM DF FLEX WVN S HORT, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT WOVEN KNEE LENGTH SH ORT, HSCODE: 620343 MATERIAL CONTENT: 100% POLYESTER SHI PPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTR ICT, HO CHI MINH CITY, VIE NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC GAIA 420N CONTAINER SUMMARY -------- FFAU5224768 ML-VN4 698938 40X9'6 4CTN 0.070C BM 7.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4CTN 0.070CBM 7.50 0KGS
4
CTN
7.2576
02/Jun/2024
BABIES GARMENTS CLTHNG ACCESS OF COTTON KN INFANTS CLOTHING CHILDRENS CLOTHING GROUP PS6 SC676024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
1398
CTN
8902
2024-06-26 00:00:00
GARMENT STEAMER
42
CTN
7140
24/Jun/2024
1916 CARTON(S) KNIT MEN'S GARMENTS HS CODE: 610520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
1916
PCS
8661
13/Jun/2024
GARMENTS
442
CTN
30810.3264
12/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 52, CUSTOMER: 0000494450 INV OICE#: ITW2405812 PO-ITEM: 4 510081369-20, CUSTOMER PO: 401 65985 MATERIAL: DQ5761-634, NAME: W NSW PHNX FLC OOS CRE W, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONT ENT: 80% COTTON/20% POLYESTER PO-ITEM: 4510081369-30, CUST OMER PO: 40179577 MATERIAL: DQ5761-010, NAME: W NSW PHNX F LC OOS CREW, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 611020 M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4510081369 STYLE NO.DQ 5761-010 PO NO.4510081369 STYLE NO.DQ5761- 634 SHIPPER: TAI WAH GARMENT S INDUSTRY SDN BHD LOT 127 G M250, MUKIM SENAI KULAI, 810 00 KULAI JAYA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C GAIA 419N CONT AINER SUMMARY -------------- --------------------- TRHU63 18765 ML-MY0180832 40X9'6 27CTN 1.820CBM 214.960KGS B/L TOTAL SUMMARY ---------- ------------------------- 27 CTN 1.820CBM 214.960KGS
27
CTN
214.5528
20/Jun/2024
LADIES GARMENTS
646
CTN
8057
31/May/2024
BABY GARMENT
1142
CTN
11794
08/Jun/2024
CONAIR TURBO 2 IN 1 HAND HELD GARMENT STEAMER
42
CTN
7140
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE#: ITW2404 939 PO-ITEM: 4510040152-30, C USTOMER PO: 017666875 MATERIA L: FN3520-010, NAME: M NK CLUB FLOW FT SHORT, GENDER/AGE: M ENS STANDARD DESCRIPTION: MEN S SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 80% COTTON/ 20% POLYESTER PO NO.451004015 2 STYLE NO.FN3520-010 SHIPPER : TAI WAH GARMENTS INDUSTRY SD N BHD LOT 127 GM250, MUKIM SE NAI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL GERNER MAERSK 420N CO NTAINER SUMMARY ------------- ---------------------- MRSU43 89941 ML-MY0181366 40X9'6 43C TN 2.070CBM 210.700KGS B/L TO TAL SUMMARY ----------------- ------------------ 43CTN 2.07 0CBM 210.700KGS
43
CTN
210.4704
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000268915 INVOICE#: ITW2 404936 PO-ITEM: 4510039774-1 0, CUSTOMER PO: 453052820 MA TERIAL: FN3520-010, NAME: M NK CLUB FLOW FT SHORT, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 80 % COTTON/20% POLYESTER PO NO .4510039774 STYLE NO.FN3520-010 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SE NAI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL GERNER MAERSK 420N CONTAINER SUMMARY ------- MRKU0744412 ML-MY01 81365 40X8'6 229CTN 10.98 0CBM 1100.890KGS B/L TOTAL S UMMARY --------------------- -------------- 229CTN 10.980 CBM 1100.890KGS
229
CTN
1100.8872000000001
12/Jun/2024
GARMENTS
313
BAG
14878
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT BOYS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. R1ON7YA 717543 HS CODE 611020 STU FFING LOCATION :SAPL SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER : 740765 SHIPPING B ILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO.A CCL 4676 24 DATE 17.04.2024 CONTRACT / MOU :GAP-24/FALL/ 2024 DATE 21.12.2023 EXP NO. 2859-050736-2024 DATE 17.04.2 024 FCR # 699502 -(TEJGAON -GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BANGLADESH. RELAY VESSEL MSC LUCIANA 419N CONTAINER SUM MARY ----------------------- ------------ MAEU9183358 ML BD0177279 45X9'6 8CTN 0. 295CBM 30.920KGS B/L TOTAL S UMMARY --------------------- -------------- 8CTN 0.295CBM 30.920KGS
8
CTN
30.8448
12/Jun/2024
OCM-CTP 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 50 EA BUY GROUP: PROMOTIONAL, AFS : 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000340748 INVOIC E#: QV2404102 PO-ITEM: 45100 47035-220, CUSTOMER PO: 001029 HOCKEY MATERIAL: DJ8686-060, NAME: M NK TM DF FLEX WVN S HORT, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT WOVEN KNEE LENGTH SH ORT, HSCODE: 620343 MATERIAL CONTENT: 100% POLYESTER SHI PPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTR ICT, HO CHI MINH CITY, VIE NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC GAIA 420N CONTAINER SUMMARY -------- FFAU5224768 ML-VN4 698938 40X9'6 4CTN 0.080C BM 9.870KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4CTN 0.080CBM 9.87 0KGS
4
CTN
9.5256
12/Jun/2024
MEN'S WOVEN COTTON BLUE DENIM JEANS STYLE NO : 470597(43- 04) SAMPLE NO : 04324F149B HS CODE : 620342 IV NUMBER : VNJ240021-61 MANUFACTURER' S NAME AND ADDRESS WHICH PROD UCED THE GOODS HUALIDA (VIE TNAM) GARMENTS LIMITED COMPAN Y TEXHONG HAI HA INDUSTRIA
100
CTN
1220.6376
2024-06-28 00:00:00
LADIES GARMENT (LADIES SWEATER)
1232
CTN
10600
16/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 68% COTTON 27% POLYESTER 2% SPANDEX 3% OTHER FIBER WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
1205
PCS
13737
10/Jun/2024
W S JERSEY RELAXED JACKET STYLE NO 469775 43-14 SAMPLE NO 17214F086C HS CODE 610432 IV NUMBER VNH240025-3 MANUFACTURER S NAME AND ADDRESS WHICH PRODUCED THE GOODS HUALIDA VIETNAM HAI HA GARMENTS LIMITED COMPANY TEXHONG HAI HA INDUSTRIAL ZONE, QUANG HA TOWN, HAI HA DISTRICT QUANG NINH PROVINCE, VIETNAM FREIGHT PREPAID AT UNIQLO CO., LTD. 6F, 1-6-7 ARIAKE, KOTO-KU, TOKYO 135-0063,
233
CTN
1188
10/Jun/2024
W S MINI S S T-SHIRT STYLE NO. 465760 42-74 17244N202C HS CODE 610910 INVOICE NO. 5V12411541 TOTAL QTY 455 7,224 CTNS PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD., ADDRESS NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DUONG PROVINCE,VIETNAM FREIGHT PREPAID AT UNIQLO CO., LTD. 6F, 1-6-7 ARIAKE, KOTO-KU, TOKYO 135-0063, JAPAN
455
CTN
1145
19/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% ELT MENS W OV PANTS PO NO.: 450107821700 100 STYLE NO.: 112353315 BR AND: WRANGLER HS CODE: 6203.4 3 NGC ID: 7000074887 INVOICE NO: KONT/CFL-155/2024 DATE: 06.05.2024 EXP NO: 00001878 /001504/2024 DATE: 06.05
896
PKG
10855.1016
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. S2IB1YA 855472 HS CODE 611020 ST UFFING LOCATION :SAPL SHIPPI NG BILL NUMBER/ BILL OF EXPORT NUMBER : 740745 SHIPPING BILL DATE / BILL OF EXPORT DAT E : 19.04.2024 INVOICE NO. ACCL 4672 24 DATE 17.04.2024 CONTRACT / MOU :GAP-24/FALL /2024 DATE 21.12.2023 EXP NO . 2859-050732-2024 DATE 17.04 .2024 FCR # 699505 -(TEJGA ON-GULSHAN LINK ROAD), TEJGA ON I/A, DHAKA 1208, BANGLADESH . RELAY VESSEL MSC LUCIA NA 419N CONTAINER S UMMARY --------------------- -------------- MAEU9163243 MLBD0177262 45X9'6 281CT N 19.397CBM 3530.180KGS B/L TOTAL SUMMARY -------------- --------------------- 281CTN 19.397CBM 3530.180KGS
281
CTN
3529.9152
08/Jun/2024
GARMENTS AND WEARING APPAREL (WOVEN SHIRT WOVEN PANTS DRESS) HS 620433 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
1201
PCS
11521
05/Jun/2024
BABY GARMENT
1550
CTN
7870
10/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 98% COTTON 2% SPANDEX WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2040
PCS
10970
2024-06-28 00:00:00
WOVEN GARMENTS LADIES' 100% COTTON WOVEN JEANS LADIES' 69% COTTON 29% VISCOSE 2% ELASTANE WOVEN JEANS LADIES' 72% COTTON 27% POLYESTER 1% ELASTANE WOVEN JUMPSUIT LADIES' 91% COTTON 5% VISCOSE 4% POLYESTER LADIES' 98% COTTON 2% ELASTANE WOVEN JEANS LADIES' 98% COTTON 2% ELASTANE WOVEN PANTS LADIES' 99% COTTON 1% ELASTANE WOVEN JEANS LADIES' 99% ORGANIC COTTON 1% ELASTANE WOVEN DRESS WOVEN SHORTS HS CODE: 6204 62
294
CTN
3707
21/Jun/2024
GARMENTS LADIES PANTS
2777
CTN
19000
14/Jun/2024
GARMENTS
730
CTN
11078
2024-06-28 00:00:00
GARMENT( LADIES' WOVEN COAT JACKET (90% POL YESTER 10%VISC LADIES' WOVEN COAT JACKET (100% POLYESTER))
416
CTN
11358
16/Jun/2024
GARMENT (LADIES SWEATER)
1185
CTN
10615
05/Jun/2024
LADIES GARMENTS
999
CTN
9769
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000333230 INVOICE#: ITW2 405580 PO-ITEM: 4510082001-1 0, CUSTOMER PO: 0212356-03 M ATERIAL: FV7281-687, NAME: M J BRKLN FLC PO, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: 61102 0 MATERIAL CONTENT: 80% COTT ON/20% POLYESTER PO NO.45100 82001 STYLE NO.FV7281-687 SHIPPER: TAI W AH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SENAI KU LAI, 81000 KULAI JAYA, JOH OR BAHRU, MALAYSIA. NO W OOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 4 18N CONTAINER SUMMARY ---- - MRKU0833654 ML-MY0182154 40X8'6 111CTN 5.340CBM 58 3.860KGS B/L TOTAL SUMMARY ------ 111CTN 5.340CBM 583.8 60KGS
111
CTN
583.7832
19/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID#V00019899 9 C/NO. STYLE NO. PO NO. 8 7 NF0A8A36PIB 420036857100600 80 NF0A88TWLK5 4200368686002 00 102 NF0A88TWNL1 420036868 600300 37 NF0A88VH4EI 420036 868500100 60 NF0A88VH682 420 036868500200 119 NF0A88V
550
CTN
4918.3848
14/Jun/2024
GROUP A GDSM(INCLUDING GARMENTS,NOS PLASTIC S TORAGE BOX
860
CTN
12000
17/Jun/2024
OTHER GARMENTS OF MANMADE FIBERS KNITTED OR COSTUME PO2029648 STYLE NO 16738 STRAIGHT ILLUSION NECK DRESS PO2029855 STYLE NO 17322 CURV ED PLUNGE UNITARD PO2030256 STYLE NO 15535 MOTO VEST STYLE NO 16298 SLICED SLEEVE BIKETARD STYLE NO D12212
362
CTN
2456
05/Jun/2024
BABY GARMENTS 3PC SET BABY WEARS FREIGHT COLL ECT
1296
CTN
6308
09/Jun/2024
GARMENT
1033
CTN
15433
2024-06-27 00:00:00
GARMENTS(WOMEN'S KNITTED TEE)-GROUP B
8970
CTN
16798
12/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 12, CUSTOMER: INVOICE#: ITW2 405789 PO-ITEM: 4510002379-1 0, CUSTOMER PO: MATERIAL: DZ 4625-010, NAME: W NSW CREW OS VSPT, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP SHIP-TO PLANT: 1012, CUSTOMER: INVOICE#: ITW2405790 PO-I TEM: 4510002381-10, CUSTOMER P O: MATERIAL: DZ4625-341, NAM E: W NSW CREW OS VSPT, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS SPORT CASUAL KN INVOICE#: ITW2406134 PO-I TEM: 4509990389-10, CUSTOMER P O: MATERIAL: FV8203-133, NAM E: BOS MVP TOP ST, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL KNIT HOODED ORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYE STER PO NO.4510002379 STYLE NO.DZ4625-01 0 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM2 50, MUKIM SENAI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MA LAYSIA. IT LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO-ITE M: 4510002381-30, CUSTOMER PO: MATERIAL: DZ4625-410, NAME: W NSW CREW OS VSPT, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 61 1020 MATERIAL CONTENT: 80% C OTTON/20% POLYESTER PO NO.45 10002381 STY LE NO.DZ4625-341 PO NO.4510002 381 STYLE NO .DZ4625-410 LONG SLEEVE TOP, HSCODE: 611 020 MATERIAL CONTENT: 58% CO TTON/42% POLYESTER PO NO.450 9990389 STYL E NO.FV8203-133 NO WOOD PACKAGING MATERIAL RELAY VES SEL MSC GAIA 419N CONTAINER SUMMARY -------- TRHU6318765 ML-MY0180832 4 0X9'6 257CTN 18.520CBM 2587. 660KGS B/L TOTAL SUMMARY - ---- 257CTN 18.520CBM 2587.6 60KGS
257
CTN
2586.8808
12/Jun/2024
OCM-CTP 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 28 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CU STOMER: 0000276873 INVOICE#: QV240486 PO-ITEM: 4510040761- 10, CUSTOMER PO: FEN PRACTICE SHORTS MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX WVN SH ORT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT WOVEN KNEE LENGTH SHORT , HSCODE: 620343 MATERIAL CON TENT: 100% POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE NO WOOD PACKAGING MATERIAL RELAY VESS EL MSC GAIA 420N CONTAINER SU MMARY ----------------------- ------------ MRKU6475753 ML-V N0321313 40X9'6 4CTN 0.070CBM 6.290KGS B/L TOTAL SUMMARY ----- 4CTN 0.070CBM 6.290KGS
4
CTN
5.8968
12/Jun/2024
GARMENTS PLASTIC TOYS
4317
CTN
16504
19/Jun/2024
KONTOOR READYMADE GARMENTS. KO NTOOR 96% NYL 4% ELT MENS WO V SHORTS PO NO.: 450108891300 100 STYLE NO.: 112353306 BRAN D: WR ANGLER HS CODE: 6203.43 NGC ID : 7000074889 INVOICE NO: KONT/ CFL-157/2024 DATE: 05.05.2024 EXP NO: 0000 187 8/001486/2024 DATE:
110
CTN
1094.9904
19/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID#V00019899 2 C/NO. STYLE NO. PO NO. 3 7 NF0A5ACY1OO 420036855400500 1 NF0A5ACY1OO 42003685540050 0 42 NF0A7UUS4H0 42003685630 0100 117 NF0A8A36173 4200368 57100200 58 NF0A8A361NO 4200 36857100300 72 NF0A8A368
586
CTN
5225.472
10/Jun/2024
GARMENTS HANGER H.S.CODE: 73 23.99 -- AMS PREPAID SUBMIT BY KERRY-APEX -- S/C : MAERS K SPOT 003338 SCAC : KFUN HBL NO. A2404311360 EXPORTER : CLOUD HANGER (THAILAND) C O.,LTD, SHIPPER'S LOAD AND C OUNT -BANGKOK TAX ID: 010555 9187410 THAILAND
1286
CTN
19719.3528
20/Jun/2024
BABY GARMENT
1507
CTN
7489
12/Jun/2024
OCM-CTP 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 50 EA BUY GROUP: PROMOTIONAL, AFS : 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484250 INVOIC E#: QV2404106 PO-ITEM: 45100 47035-390, CUSTOMER PO: MENS 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 50 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484250 INVOICE#: QV2404 96 PO-ITEM: 4510047035-140, CUSTOMER PO: MENS SWIMMING SWIMMING MATERIAL: DJ8686-0 60, NAME: M NK TM DF FLEX WVN SHORT, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS FITNE SS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: 620343 MATER IAL CONTENT: 100% POLYESTER SHIPPER: KWANG VIET GARMENT CO ., LTD. LOT 10, UNIT 2, NGU YEN VAN NI STREET, CU CHI DI STRICT, HO CHI MINH CITY, VIE MATERIAL: DJ8686-419, NAME: M NK TM DF FLEX WVN SHORT, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSC ODE: 620343 MATERIAL CONTENT : 100% POLYESTER NO WOOD PACKAGING MATERIAL RELAY VE SSEL MSC GAIA 420N CONTAINER SUMMARY ------- FFAU5224768 ML-VN4698938 40X9'6 6CTN 0.180CBM 19.080K GS B/L TOTAL SUMMARY ----- 6CTN 0.180CBM 19.080KGS
6
CTN
19.0512
31/May/2024
GARMENT
2206
CTN
23519
17/Jun/2024
CONAIR TURBO 2 IN 1 HAND HELD GARMENT STEAMER
42
CTN
7140
2024-06-28 00:00:00
GROUP NA02: GARMENTS ACCOUNT REMARK: CHARTER VENTURES LTD L
1505
CTN
10493
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000396723 INVOICE#: ITW2 405144 PO-ITEM: 4510037876-2 0, CUSTOMER PO: 723857 MATER IAL: BV2721-010, NAME: M NSW C LUB SHORT BB GX, GENDER/AGE: SHIP-TO PLANT: 1052, CUSTOMER: 0000396723 INVOICE#: ITW240 5143 PO-ITEM: 4510037876-10, CUSTOMER PO: 723860 MATERIA L: BV2721-371, NAME: M NSW CLU B SHORT BB GX, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT KNEE LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 80% COTTON/ 20% POLYESTER PO NO.45100378 76 STYLE NO. BV2721-010 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD LO T 127 GM250, MUKIM SENAI KULAI , 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. NS SPORT CASUAL KNIT KNEE LE NGTH SHORT, HSCODE: 610342 M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER PO NO.4510037876 STYLE NO.BV 2721-371 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL GER NER MAERSK 420N CONTA INER SUMMARY --------------- -------------------- MRSU438 9941 ML-MY0181366 40X9'6 317CTN 19.070CBM 1822.750KGS B/L TOTAL SUMMARY --------
317
CTN
1822.1112
19/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% ELT MENS W OV SHORTS PO NO.: 45010889360 0100 STYLE NO.: 112353307 B RAND: WRANGLER HS CODE: 6203. 43 NGC ID: 7000076771 INVOIC E NO: KONT/CFL-158/2024 DATE : 05.05.2024 EXP NO: 0000187 8/001487/2024 DATE: 05
186
CTN
1826.1936
2024-06-27 00:00:00
GARMENTS
1704
CTN
22684
07/Jun/2024
GARMENTS (GIRLS WOVEN SHORTS WOVEN JACKET)
1641
CTN
13281
14/Jun/2024
COMPUTER DESKSTORAGE TABLECOMMODITY SHELFKITC HEN SHELVESTV BENCHGARMENT RACKELECTRIC FIREP LACETHIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS
987
CTN
20198
14/Jun/2024
GARMENTS
2321
CTN
9354
21/Jun/2024
GARMENT STEAMER
672
CTN
13406
08/Jun/2024
METAL FURNITURE NESOI AMAZON.COM AL0-S33B2ZF4H6YSS LAMP FIXTURES (WITHOUT LIGHT BULBS) KIDS PLAYPEN( STEEL TUBE AND POLYESTER FABRIC) NAIL GELS HEATER AL0-RA2ZFZ3BAQEZU BALL-NET SET AL0-RKT7YD3WPAYJS GARMENT RACK
1818
CTN
19511
13/Jun/2024
GARMENT
3882
CTN
30052
03/Jun/2024
GARMENT
2506
CTN
15290
12/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID# V0001982 11 M 96 RETRO NUPTSE JKT S AP# NF0A3C8DLA9, PO# 420036853 200300 119 CTNS 1171 P CS HS CODE:620140 119 CT NS 1171 PCS INV NO.TSL/TN F-80285657/2024 DATE : APR.21, 2024 EXP NO.26000116/000987 /2024
119
CTN
1292.3064
31/May/2024
BABY GARMENTS 3PC SET
1865
CTN
7422
17/Jun/2024
CONAIR TURBO 2 IN 1 HAND HELD GARMENT STEAMER
42
CTN
7140
02/Jun/2024
OTHER GARMENTS OF MANMADE FIBERS KNITTED OR COLSIE SEAMLESS KEYHOLE BODYSUIT DEPT0023 PO2698530 S/C490324 EMAIL CAIWUYITONG2003.COM TEL 86057985033338 FAX 86057985032351 CONTACT CAIWUYITONG2003.COM NAU_UWDCPLANNING YUSEN-LOGISTICS.COM
104
CTN
685
19/Jun/2024
KONTOOR READYMADE GARMENTS. KO NTOOR 96% NYL 4% ELT MENS WO V SHORTS PO NO.: 450108891300 100 STYLE NO.: 112353306 BRAN D: WR ANGLER HS CODE: 6203.43 NGC ID : 7000074889 INVOICE NO: KONT/ CFL-157/2024 DATE: 05.05.2024 EXP NO: 0000 187 8/001486/2024 DATE:
110
CTN
1094.9904
31/May/2024
GARMENT,NOS WOMEN'S CARDIGAN
1285
CTN
11700
05/Jun/2024
GARMENTS
3642
CTN
8033
2024-06-28 00:00:00
LADIES GARMENTS
968
CTN
8865
07/Jun/2024
GARMENT (DRESS)
917
CTN
8736
24/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 98% COTTON 2% SPANDEX WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2110
PCS
12478
12/Jun/2024
GARMENT BAG W ZIPPER POCKET STORAGE HS 630790 S C 24-032TPC
1265
PKG
5220
25/Jun/2024
SWIMMING WEAR GARMENT - SWIMWEAR LARGE LOW PR
1398
PKG
15597
09/Jun/2024
GARMENT
1033
CTN
15433
31/May/2024
LADIES GARMENTS
868
CTN
15443
31/May/2024
GARMENT (DRESS)
4787
CTN
11345
08/Jun/2024
GARMENTS AND WEARING APPAREL (GARMENTS) HS 610832 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
505
PCS
11110
07/Jun/2024
GARMENT (PANTS)
1665
CTN
10250
10/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% SPX MENS W OVEN PANTS. PO NO.: 4501064 34100400 STYLE NO.: NW788NB BRAND: WRANGLER HS CODE: 6203 .43 NGC ID: 7000074862, 700 0077538, 7000077539 & 7000077 540 INVOICE NO: KONT/CFL-92/2 024 DATE: 22.04.2024 EXP NO: 00001878/001194/2024 DATE: 22.04.2024 CONTRACT NO: KB/ CFL/SS2024/2023 DATE: 12.07.2 023 STUFFING LOCATION: 301 SB YEAR: 2024 SB NO: 767470 FREIGHT PAYABLE BY KONTOOR US A KONTOOR READYMADE GARMENT S. KONTOOR 96% NYL 4% SPX ME NS WOVEN PANTS. PO NO.: 4501 06434100400 STYLE NO.: NW788 NB BRAND: WRANGLER HS CODE: 6203.43 NGC ID: 7000074862, 7000077538, 7000077539 & 700 0077540 INVOICE NO: KONT/CFL- 92/2024 DATE: 22.04.2024 EXP NO: 00001878/001194/2024 DA TE: 22.04.2024 CONTRACT NO: KB/CFL/SS2024/2023 DATE: 12. 07.2023 STUFFING LOCATION: 30 1 SB YEAR: 2024 SB NO: 7674 70 FREIGHT PAYABLE BY KONTOOR USA KONTOOR KONTOOR
3545
PKG
40586.3136
19/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID#V00019899 2 C/NO. STYLE NO. PO NO. 3 7 NF0A5ACY1OO 420036855400500 1 NF0A5ACY1OO 42003685540050 0 42 NF0A7UUS4H0 42003685630 0100 117 NF0A8A36173 4200368 57100200 58 NF0A8A361NO 4200 36857100300 72 NF0A8A368
586
CTN
5225.472
14/Jun/2024
BABY GARMENT
1750
CTN
7350
14/Jun/2024
GARMENTS
790
CTN
7170
07/Jun/2024
GARMENT LED AUXILIARY LIGHT
808
CTN
9997
16/Jun/2024
GARMENT
165
CTN
481
2024-06-27 00:00:00
GARMENTS (LADIES 65% RECYCLED POLYESTER 33%CO TTON 2%SPANDEX
1097
CTN
9184
12/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 100% PLY MENS WOVEN S HORTS. PO NO.: 45010782280010 0 STYLE NO.: ZM926DS BRAND: WRANGLER HS CODE: 6203.43 N GC ID: 7000075573 INVOICE NO: KONT/CFL-100/2024 DATE: 23. 04.2024 EXP NO: 00001878/001 225/2024 DATE: 23.04.202
77
CTN
865.9224
02/Jun/2024
ALLOY WHEELS HS 870870 S C TPE0005N24 GROUP TPE1 - FAK STRAIGHT EXCLUDING GARMENTS, PERSONAL EFFECTS, AND HOUSEHOLD GOODS AND MIXED LOADS INCLUDING GARMENTS NOT EXCEEDING 90 OF THE LOAD
699
PKG
13200
17/Jun/2024
WOMENS OR GIRLS TROUSERS ETC NOT KNIT COTTON READY MADE GARMENTS , BOTTLES, KITCHEN KNIFE SETS N/APS7 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
1335
CTN
20930
05/Jun/2024
BABY GARMENT
994
CTN
9334
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1012, CUSTOME R: 0000516908 INVOICE#: ITW2 405238 PO-ITEM: 4509995362-1 0, CUSTOMER PO: SA1015567443 MATERIAL: FV8203-133, NAME: B OS MVP TOP ST, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL KNIT HOODED LO NG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 58% COTTON /42% POLYESTER PO NO.4509995 362 STYLE NO .FV8203-133 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD L OT 127 GM250, MUKIM SENAI KULA I, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC TRIESTE 418 N CONTAINER SUMMARY ------ MRKU0833654 ML-MY0182154 40X8'6 9CTN 0.670CBM 110.89 0KGS B/L TOTAL SUMMARY --- -- 9CTN 0.670CBM 110.890KGS
9
CTN
110.6784
14/Jun/2024
COMPUTER DESKCONSOLE TABLESTORAGE TABLECOMMOD ITY SHELFGARMENT RACKSHOES STOOLKITCHEN SHELV ESBOOK SHELFTHIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS
1099
CTN
20546
09/Jun/2024
GARMENTS,NOS LADIES' PANTS
2441
CTN
20294
14/Jun/2024
GARMENT BAGS
802
CTN
11343
12/Jun/2024
W'S FLUFFY YARN FLEECE FULL-Z IP JACKET HS 610230 CARGOES RECEIVED DATE: 05/09/2024 5V12410907 TOTAL QTY: 963 CN TS 12,804 PCS MANUFACTURER' S NAME: REGENT GARMENT FACTOR Y LTD, ADDRESS: LAI VU INDUST RIAL ZONE, KIM THANH DISTRICT ,HAI DUONG, VIET NAM. W'S F LUFFY YARN FLEECE FULL-ZIP JA CKET HS 610230 CARGOES RECE IVED DATE: 05/09/2024 5V124 10907 TOTAL QTY: 963 CNTS 1 2,804 PCS MANUFACTURER'S NAM E: REGENT GARMENT FACTORY LTD , ADDRESS: LAI VU INDUSTRIAL ZONE, KIM THANH DISTRICT,HAI DUONG, VIET NAM. FREIGHT AND DESTINATION FEE PRE-PAID A T JAPAN. PAYER : MAERSK LOGI STICS & SERVICES JAPAN K.K. PH ONE: 81366304425 ADDRESS: A KASAKA TAMEIKE TOWER 10F 2-17- 7 AKASAKA,MINATO-KU TOKYO 107- 0052, FAX: 03-6368-6781 ATT N: DJPFRUS@LNS.MAERSK.COM (- )NAMCHBUNI@LNS.MAERSK.COM
963
CTN
7242.1776
2024-06-27 00:00:00
BABY GARMENT BOYS TOP BOYS PANT GIRLS DRESS
1370
CTN
9427
18/Jun/2024
GARMENTS (KNITTED BRASSIERES/KNITTED PANTY) GARMENTS (KNITTED BRASSIERES/KNITTED PANTY)
2229
CTN
16347
05/Jun/2024
BABY GARMENT
1425
CTN
6571
2024-06-27 00:00:00
GARMENTS
1065
CTN
17116
10/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 52, CUSTOMER: 0000350913 INV OICE#: ITW2404938 PO-ITEM: 4 510040139-10, CUSTOMER PO: 453 052829 MATERIAL: FN3520-133, NAME: M NK CLUB FLOW FT SHO RT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS SPORT CASU AL KNIT MID THIGH LENGTH SHO RT, HSCODE: 610342 MATERIAL CONTENT: 80% COTTON/20% POLYES TER PO-ITEM: 4510040139-20, CUSTOMER PO: 453052825 MATER IAL: FN3520-370, NAME: M NK CL UB FLOW FT SHORT, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 61 0342 MATERIAL CONTENT: 80% C OTTON/20% POLYESTER PO-ITEM: 4510040139-30, CUSTOMER PO: 4 53052827 MATERIAL: FN3520-06 3, NAME: M NK CLUB FLOW FT S HORT, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL KNIT MID THIGH LENGTH S HORT, HSCODE: 610342 MATERIA L CONTENT: 80% COTTON/20% POLY ESTER PO-ITEM: 4510040139-40 , CUSTOMER PO: 453052826 MAT ERIAL: FN3520-010, NAME: M NK CLUB FLOW FT SHORT, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO-ITE M: 4510040139-50, CUSTOMER PO: 453052828 MATERIAL: FN3520- 410, NAME: M NK CLUB FLOW FT SHORT, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 610342 MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO-ITEM: 4510040139- 70, CUSTOMER PO: 453052824 M ATERIAL: FN3520-663, NAME: M N K CLUB FLOW FT SHORT, PO N O.4510040139 STYLE NO.FN3520-010 PO NO.451 0040139 STYL E NO.FN3520-063 PO NO.45100401 39 STYLE NO. FN3520-133 PO NO.4510040139 STYLE NO.FN352 0-370 PO NO.4510040139 STYLE NO.FN3520-410 PO NO.4510040139 STYLE NO.FN3520-663 SHIPPER: TAI WAH GARMENTS INDU STRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KUL AI JAYA, JOHOR BAHRU, MALAYS IA. NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC TRIE STE 418N CONTAINER SUMMARY -------------------- --------------- PONU1752570 ML-MY0172393 40X8'6 921C TN 44.170CBM 4411.890KGS B/L TOTAL SUMMARY ------------- ---------------------- 921CT N 44.170CBM 4411.890KGS
921
CTN
4411.7136
02/Jun/2024
WALKING-STICKS SEAT-STICKS WHIPS RIDING-CR 14BABY DOLL DOUBLE STROLLER AMAZONBASICS PAPER TRIMMER AUTO MIRROR AUTO RADIATOR BED TENTS CANOPY CLIMBING BRACKET DUMBBELL SETS FOLDING TABLE FUEL PUMP GARMENT PRO STYLE CARE DI GUITAR STAND HAMMOCK HAMMOCK COMBO
951
CTN
10925
12/Jun/2024
READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS A8646-0000 21 00063855 226 1,808 A8646-000 2 2100063856 226 1,808 1962 6-0546 2100063831 390 14,040 A1953-0014 2100080802 51 2,06 4 18759-0170 2100082307 37 89 8 A8742-0001 2100082385 16 2 00 A8742-0001 2100082388 45 1 ,141 A9315-0003 2100082437 24 462 1,015 22,421 TOTAL PCS: 22,421 PIECES TOTAL CTNS: 1 ,015 CARTONS HTS CODE:6204.62 .4011 & 6203.42.4036 & 6204.6 2.4021 GD NO. KPPE-EF-230985 GD DATE 26-04-2024 INVOICE N O: 8873/23-24 TOTAL NET WEIG HT: 10,420.96
1015
CTN
11594.4696
12/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID# V0002002 53 M 96 RETRO NUPTSE JKT S AP# NF0A3C8D5BO, PO# 420036853 200200 HS CODE:620140 59 C TNS564 PCS 59 CTNS 564 PCS INV NO. TSL-TNF-8 000000829/2024 DATE : APR.23 , 20224 EXP NO. 260001160010 122024 DA
59
CTN
571.0824
25/Jun/2024
CLOSET ORGANIZER COMMODE WHEELCHAIR GARMENT R
338
CTN
5990
2024-06-24 00:00:00
SHOES STOOLCOMPUTER DESKGARMENT RACKCONSOLE T ABLESTORAGE TABLETHIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS
1215
CTN
19696
09/Jun/2024
LADIES WOVEN GARMENT HS CODE:620432
44
CTN
690
18/Jun/2024
GARMENTS
1305
PKG
21030
17/Jun/2024
EDO GRAPHICS S S UT A HS 610910 CARGOES RECEIVED DATE 05 24 2024 5V12411882 TOTAL QTY 135 CNTS 2,160 PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD, ADDRESS LAI VU INDUSTRIAL ZONE, KIM THANH DISTRICT,HAI DUONG, VIET NAM. SHIPPERS - REGENT GARMENT FACT
135
CTN
568
2024-06-26 00:00:00
GARMENTS
569
CTN
12478
2024-06-28 00:00:00
GARMENTS,NOS
2740
CTN
19800
12/Jun/2024
W'S DRY SWEAT RELAXED SILHOUE TTE FULL-ZIP HOODIE W'S FLUFF Y YARN FLEECE FULL-ZIP JACKET HS 610230 610230 CARGOES RECEIVED DATE: 05/09/2024 5 V12411395 TOTAL QTY: 387 CN TS 5,412 PCS MANUFACTURER'S NAME: REGENT GARMENT FACTORY LTD, ADDRESS: LAI VU INDUSTR IAL ZONE, KIM THANH DISTRICT, HAI DUONG, VIET NAM. SHIPPER S(-): REGENT GARMENT FACTORY LTD., LAI VU INDUSTRIAL ZONE , KIM THANH DISTRICT HAI DUON G, VIET NAM. FREIGHT AND DESTINATION FEE PRE-PAID AT JA PAN. PAYER : MAERSK LOGISTIC S & SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS: AKASA KA TAMEIKE TOWER 10F 2-17-7 AK ASAKA,MINATO-KU TOKYO 107-0052 , FAX: 03-6368-6781 ATTN: D JPFRUS@LNS.MAERSK.COM (-)NAM CHBUNI@LNS.MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, VI ETNAM
387
CTN
3420.1440000000002
2024-06-27 00:00:00
GROUP BULLET GARMENTS (LADIES DRESS)
2747
CTN
21291
05/Jun/2024
LADIES GARMENT
1517
CTN
4854
31/May/2024
LADIES GARMENTS
578
CTN
9826
16/Jun/2024
GARMENT BAGS
758
CTN
11269
31/May/2024
GARMENTS (LADIES WOVEN MINI DRESS LADIES WOVE N MIDI DRESS)
630
CTN
6265
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000389908 INVOICE#: ITW2 405428 PO-ITEM: 4510040147-1 0, CUSTOMER PO: 10094338 MAT ERIAL: FN3520-657, NAME: M NK CLUB FLOW FT SHORT, GENDER/A SHIP-TO PLANT: 1052, CUSTOMER: 0000389908 INVOICE#: ITW240 5438 PO-ITEM: 4510081550-40, CUSTOMER PO: 10093991 MATER IAL: FN3520-663, NAME: M NK CL UB FLOW FT SHORT, GENDER/AGE : MENS STANDARD DESCRIPTION: GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO. 4510040147 S TYLE NO.FN3520-657 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SEN AI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 61 0342 MATERIAL CONTENT: 80% C OTTON/20% POLYESTER PO NO.45 10081550 STY LE NO.FN3520-663 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MSC TRIESTE 418N CONTAINER SUMMARY ------- MRKU0241552 ML-MY0182166 40X8'6 69CTN 3.240CBM 317.49 0KGS B/L TOTAL SUMMARY --- -- 69CTN 3.240CBM 317.490KGS
69
CTN
317.0664
2024-06-26 00:00:00
LADIES GARMENTS
525
CTN
9450
14/Jun/2024
GARMENT BAGS
768
CTN
11418
24/Jun/2024
W S UU CREW NECK S S T-SHIRT STYLE NO. 465754 42-21 17244N067B HS CODE 610910 INVOICE NO. 5V12412042 TOTAL QTY 154 2,772 CTNS PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD., ADDRESS NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DUONG PR
154
CTN
621
09/Jun/2024
GARMENTS
350
CTN
6583
10/Jun/2024
MEN 'S 100% COTTON WOVEN SH IRT P0424-470248-001 SAMPLE CODE: 04334F033H ITEMS: 331- 470248(43-06) HS CODE#: 620 520 TOTAL 1272 PCS/ 106 CTNS MEN 'S 100% COTTON WOVEN SHIRT P0424-473399-001 SAMP LE CODE: 04334F139H ITEMS: 3 31-473399(43-03) HS CODE#: 6 20520 TOTAL 1224 PCS/ 102 CT NS MEN 'S 100% COTTON WOVEN SHIRT P0424-473297-001 SA MPLE CODE: 04334F140G ITEMS: 331-473297(43-02) HS CODE#: 620520 TOTAL 1224 PCS/ 102 CTNS TOTAL 3720 PCS/ 310 CT NS INVOICE 10004984 SHIPPER S(-): HAI YEN GARMENTS COMPAN Y LIMITED HAMLET 5 HAI HA V ILLAGE, HAI HAU DISTRICT, NAM DINH PROVINCE DITTO DITTO FREIGHT AND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGISTICS & SERVICES JA PAN K.K. PHONE: 81366304425 ADDRESS: AKASAKA TAMEIKE TOWE R 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0052, FAX: 03-636 8-6781 ATTN: DJPFRUS@LNS.MAER SK.COM (-)NAMCHBUNI@LNS.MAER SK.COM - THU DUC CITY, HO CH I MINH CITY, VIETNAM
310
CTN
1543.6008
02/Jun/2024
CONTAINER BAGS CASES ETC NESOI PLAST TEXT M COOLER BAG DRY BAG GARMENT RACK STORAGE RACK FOOD STORAGE CONTAINER SIGN HOLDER BACKDROP BANNER STAND LAZY SUSAN PLASTIC ORGANIZER SEASONING BOX TRASH CAN GEZEBO COVER GROUP PS6 S/C708724 SCAC CODESHNL PHONE
1255
CTN
17651
31/May/2024
GARMENT
234
CTN
1154
19/Jun/2024
MEN'S 100% COTTON WOVEN SH IRT P0424-470246-002 SAMPLE CODE: 04334F028H ITEMS: 331- 470246(43-06) HS CODE#: 620 520 TOTAL 180 PCS/ 15 CTNS TOTAL 180 PCS/ 15 CTNS INVOI CE 10005361 SHIPPERS(-): H AI YEN GARMENTS COMPANY LIMIT ED HAMLET 5 HAI HA VILLAGE, H
15
CTN
71.6688
18/Jun/2024
GARMENTS (KNITTED BRASSIERES/KNITTED PANTY)
2125
CTN
23264
21/Jun/2024
READYMADE GARMENTS PW PULL ON EMB BOOTCUT D
362
CTN
3420
17/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 98% COTTON 2% SPANDEX WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2100
PCS
11361
14/Jun/2024
LADIES KNIT UNDER GARMENT (UNDERWEAR ANKLE P ANT)
1171
CTN
17456
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1015, CUSTOME R: 0000482889 INVOICE#: ITW2 405643 PO-ITEM: 4510079021-1 0, CUSTOMER PO: 24 OLY FLEECE MATERIAL: CJ1611-063, NAME: M NK TM CLUB HOODIE PO, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT HOODED LONG SLEEVE TOP, H SCODE: 611020 MATERIAL CONTE NT: 80% COTTON/20% POLYESTER PO NO.4510079021 STYLE NO.CJ1611-063 SH IPPER: TAI WAH GARMENTS INDUST RY SDN BHD LOT 127 GM250, MU KIM SENAI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA . NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC TRIEST E 418N CONTAINER SU MMARY ---------------------- ------------- MRKU0241552 M L-MY0182166 40X8'6 37CTN 3.010CBM 354.530KGS B/L TOTA L SUMMARY ------------------ ----------------- 37CTN 3.01 0CBM 354.530KGS
37
CTN
354.2616
26/Jun/2024
GARMENT (KS LADIES' ACTIVE JOGGER) HS CODE= 6 10463 HBL= SGE24051311 SCAC CODE= MLIL ACI CO DE= 8F7Q NAC= GIGACLOUD ( ) EMAIL= SERVICE@F TLPLUSINC.COM DOCS@FTLPLUSINC.COM
1558
CTN
24005
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000268915 INVOICE#: ITW2 404696 PO-ITEM: 4510039225-2 0, CUSTOMER PO: 197023977 MA TERIAL: DQ5615-104, NAME: W NS W PHNX FLC HR PANT WIDE, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCOD E: 610462 MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.4510039225 STYLE NO.DQ5615-104 SHIPPE R: TAI WAH GARMENTS INDUSTRY S DN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KULAI JAY A, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- MRKU0833654 ML-MY 0182154 40X8'6 23CTN 1.68 0CBM 179.050KGS B/L TOTAL SU MMARY ---------------------- ------------- 23CTN 1.680CBM 179.050KGS
23
CTN
178.7184
20/Jun/2024
9999.99.0000 GARMENTS (WOMEN'S KNITTED JACKET ) HS CODE:610439 S/C#7110205370 NAC:USLAXZEXF A-ZEX FAST SERVICE SCAC CODE:OERT HBL NO#OERT 201701N07966
2854
CTN
18176.6592
12/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 52, CUSTOMER: 0000389908 INV OICE#: ITW2406120 PO-ITEM: 4 510081065-10, CUSTOMER PO: 100 94066 MATERIAL: BV2721-071, NAME: M NSW CLUB SHORT BB GX , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT KNEE LENGTH SHORT, HSC ODE: 610342 MATERIAL CONTENT : 80% COTTON/20% POLYESTER P O NO.4510081065 STYLE NO.BV2721-071 SHIP PER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKI M SENAI KULAI, 81000 KULAI J AYA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC GAIA 419N CONTAINER SUMM ARY ------------------------ ----------- TRHU6318765 ML- MY0180832 40X9'6 29CTN 1. 380CBM 167.020KGS B/L TOTAL SUMMARY -------------------- --------------- 29CTN 1.380C BM 167.020KGS
29
CTN
166.9248
19/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID# V0001903 46 M ACONCAGUA 3 HOODIE 55 0 CTNS SAP# NF0A84I14H0, PO# 420036853300300 5481 PCS HS CODE: 620140 550 CTNS 5 481 PCS INV NO. TSL/TNF-802 85477/2024 DATE : APR.02, 20 24 EXP NO. 26000116/000832/ 2024
550
CTN
5376.0672
12/Jun/2024
SERVICE CONTRACT#292870154 D ESCRIPTION OF GOODS AND PACKAG ES READYMADE GARMENTS CHIL DREN APPAREL CARGO RECEIVING DATE: 28-04-2024 DC: 12 ASN: 376154 INFA NT'S 100% POLYESTER KNITTED FO OTED BLANKET SLEEPER HS CODE : 611130 PO NO. STYLE NO. 19063225-012
79
CTN
645.0192
14/Jun/2024
GARMENT
17705
CTN
67619
2024-06-26 00:00:00
GARMENT (KS LADIES' ACTIVE JOGGER) HS CODE= 6 10463 HBL= SGE24051310 SCAC CODE= MLIL ACI CO DE= 8F7Q NAC= GIGACLOUD ( ) EMAIL= SERVICE@F TLPLUSINC.COM DOCS@FTLPLUSINC.COM
4410
CTN
68002
24/Jun/2024
GARMENTS
51
CTN
811
12/Jun/2024
GARMENTS
206
CTN
4294
25/Jun/2024
GARMENTS UNDERWEAR THIS SHIPMENT CON
623
CTN
7928
14/Jun/2024
MENS OR BOYS OTHER GARMENTS MANMADE FIBERS N STEEL FENCE PANEL BULLET CEN FAK(NON-HAZ,EXCLUDING REFFER/SHIPS/BOATS/VEHICLES/CARS) S/C798724 FAX022-23241555 EMAILALL.TJNOECGROUP.COM.CN E-MAILOCNIMP.LAXOECGROUP.COM
380
CTN
11600
31/May/2024
GARMENT (LADIES SWEATER)
1133
CTN
11082
12/Jun/2024
WOMEN'S 100% LINEN KNITTED TOP HS CODE: PO 3000441800 30 00441803 3000470247 PCS C TNS CBM KGS 1818 303 3.63 574.49 1836 306 3. 67 580.2 4758 793 8.742 1049.9 TOTAL: 8412 1402 16.04 2204.6 DITTO ORGAN IC COCONUT WATER 1L - PRJ 863 170 CHEF'S CHOICE TJ_MAXX P O000454 PO 8000568564- 368 CA RTONS NET WEIGHT: 2,944.00 KG TJX PO 568564 ORGANIC COCO NUT WATER 1L - PRJ 863170 CH EF'S CHOICE ORGANIC COCONUT W ATER 1L - PRJ 863170 LOVIN BODY ORGANIC COCONUT WATER 10 00MLX6 TOTAL: 834 CARTONS = 5 ,004 PCS GW: 5,521.08 KGS PO : 10-568560, 40-568560, 60-5 68560, 70-568560, 80-568560 HS CODE: 2009.89 COCONUT WATE R - 200989 COCONUT WATER - 20 0989 COCONUT WATER - 200989 COCONUT WATER - 200989 WOMEN S WOVEN 90% POLYESTER 10% SPA NDEX PANTS LC NO : DC HKH7956 96 PO# 2000351748 / STYLE# : AW13101 Q'TY : 2784 PCS / 348 CTNS GW : 831.72 KGS / 5. 590 CBM INV# : TJ240401 PO# 2000351748 PCS CTNS CBM KGS 2,784 348 5.590 831.72 TOTAL 2,784 348 5.590 831.72 GARMENTS GARM ENTS GARMENTS GARMENTS GAR MENTS GARMENTS GARMENTS GAR MENTS GARMENTS DITTO DITTO DITTO (-) # 8-10 MAI CHI THO STREET, THU THIEM WARD, T HU DUC CITY, HO CHI MINH CITY, VIETNAM BEN TRE IMPORT EX PORT JOINT STOCK CORP. (BETR IMEX) LOT K, PHONG NAM INDUS TRIAL CLUSTER - COTTAGE INDU STRY, PHONG NAM (-) COMMUNE, GIONG TROM DISTRICT, BEN TRE PROVINCE, VIETNAM. ASIA COCO NUT PROCESSING JOINT STOCK C OMPANY LOT EI-2, EI- 3, EI-4, GIAO LONG INDUSTRIAL PARK, P HASE II, AN PHUOC COMMUNE, C HAU THANH- DISTRICT,BEN TRE PROVINCE, VIETNAM TEL : 84 2753.656 999 FAX: 84 2753.6 26 999 ECO TANK GARMENT CO., LTD QUI TRINH HAMLET, NHI Q UY COMMUNE CAI LAY TOWN, TIE N GIANG PROVINCE VIET NAM BANDO VINA CO., LTD THANH PH UOC HAMLET, THANH DIEN VILLA GE,CHAU THANH DISTRICT, TAY NINH PROVINCE, VIETNAM.(-) T EL : 84-276 3715 090 FAX : 84- 276 3714 695
2952
CTN
11788.6104
19/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID#V00019899 9 C/NO. STYLE NO. PO NO. 8 7 NF0A8A36PIB 420036857100600 80 NF0A88TWLK5 4200368686002 00 102 NF0A88TWNL1 420036868 600300 37 NF0A88VH4EI 420036 868500100 60 NF0A88VH682 420 036868500200 119 NF0A88V
550
CTN
4918.3848
31/May/2024
GARMENT RACK
1287
CTN
18919
07/Jun/2024
GARMENT
898
PKG
11242
12/Jun/2024
READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS A8646-0000 21 00063855 226 1,808 A8646-000 2 2100063856 226 1,808 1962 6-0546 2100063831 390 14,040 A1953-0014 2100080802 51 2,06 4 18759-0170 2100082307 37 89 8 A8742-0001 2100082385 16 2 00 A8742-0001 2100082
1015
CTN
11594.4696
09/Jun/2024
GARMENT
311
CTN
3401
31/May/2024
READYMADE GARMENTS "100%CTN W VN BOYS HOODIE SHACKET, 100% CTN WVN BOYS DUBLCLTH HODIE S HIRT'' HS CODE NO : 6205.20. 2061 RECYCLABLE HANGER 3923. 90.0080 PO NUMBER: 3001002310 88 DI : 31398236 STYLE NUMB ER: 359788; SUB - LOT : 544 -2939 PO NUMBER: 300100231094 DI : 31398238 STYLE NUMBER: 359786; SUB - LOT : 544-2 941 CAT: NO. 340 INVOICE NO. ACL-24-25-014 DATE: 05-04-20 24 EXP NO.0742-002191-2024 DATE: 05-04-2024 SALES CONTRA CT NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2315505 DATE : 16-12-2 023 SUB/CONTRACT (PO)NO/SUFFI X: 544/2315505/RT STUFFING CFS LOCATION -OCL SHIPPING BI LL YEAR -2024 SHIPPING BILL N UMBER -697690 ALSO NOTIFY: P EARL GLOBAL USA, INC. 499 SE VENTH AVENUE, FLOOR 7N.NEW YO RK, NY 10018. U.S.A FCR : CTG 0721380 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024 -04-16 ETA SIN 2024-04-22 MO THER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ET A SGH 2024-05-02 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 2024-05- 25 CONTAINER / SEAL NO : MRSU5541658 / ML-BD0140125 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
104
CTN
640.9368
10/Jun/2024
W S MINI S S T-SHIRT STYLE NO. 465760 42-73 17244N202A HS CODE 610910 INVOICE NO. 5V12411406 TOTAL QTY 390 7,008 CTNS PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD., ADDRESS NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DUONG PROVINCE,VIETNAM FREIGHT PREPAID AT UNIQLO CO., LTD. 6F, 1-6-7 ARIAKE, KOTO-KU, TOKYO 135-0063, JAPAN
390
CTN
1114
24/Jun/2024
W S MINI S S T-SHIRT W S MINI S S T-SHIRT STYLE NO. 465760 42-73 17244N202A 465760 42-74 17244N202C HS CODE 610910 610910 INVOICE NO. 5V12412041 TOTAL QTY 307 6,024 CTNS PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD., ADDRESS NAM SACH INDUSTRIAL ZONE
307
CTN
1027
12/Jun/2024
GARMENT BAG W/ ZIPPER POCKET STORAGE HS#63079 0
1265
CTN
5219
21/Jun/2024
GARMENT
1010
CTN
5294
25/Jun/2024
GARMENT: JACKET, PULLOVER
559
CTN
3856
10/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% SPX MENS W OVEN PANTS. PO NO.: 4501053 76300100 STYLE NO.: NS715CV BRAND: WRANGLER HS CODE: 6203 .43 NGC ID: 7000074867 INVO ICE NO: KONT/CFL-95/2024 DATE : 22.04.2024 EXP NO: 0000187 8/001198/2024 DATE: 22.04.202 4 CONTRACT NO: KB/CFL/SS202 4/2023 DATE: 12.07.2023 STUF FING LOCATION: 301 SB YEAR: 2 024 SB NO: 759060 FREIGHT P AYABLE BY KONTOOR USA
43
CTN
385.56
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT BOYS COTTON KNIT CARDIG AN WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. Q9RP07A 410332 HTS CODE 611020 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 740691 SHIPPING BILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO.ACCL 4700 24 DATE 1 7.04.2024 CONTRACT / MOU:GAP -24/SUM/2024 DATE 15.10.2023 EXP NO. 2859-050760-2024 DA TE 17.04.2024 FCR# 701915 -(TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BAN GLADESH. RELAY VESSEL MS C LUCIANA 419N CONT AINER SUMMARY -------------- --------------------- MSKU47 89823 MLBD0177294 45X9'6 8CTN 0.184CBM 11.910KGS B/ L TOTAL SUMMARY ------------ ----------------------- 8CTN 0.184CBM 11.910KGS
8
CTN
11.7936
09/Jun/2024
GARMENTS
27
CTN
473
2024-06-27 00:00:00
BABY GARMENT
2384
CTN
10552
12/Jun/2024
MERINO CREW NECK SWEATER MERI NO CREW NECK SWEATER HS CODE 611011 611011 CARGOES RECE IVED: 05/08/2024 INVOICE NO. CV240419 TOTAL QTY 198CTN 2 ,376PCS MANUFACTURER'S NAME AND ADDRESS WHICH PRODUCED T HE GOODS REGENT GARMENT FACTO RY LTD NAM SACH INDUSTRIA
198
CTN
796.068
25/Jun/2024
GARMENT: PULLOVER,JACKET
554
CTN
3964
09/Jun/2024
GARMENTS,NOS LADIES' PANTS
1636
CTN
15020
02/Jun/2024
MENS OR BOYS GARMENTS NOT KNIT COATED ETC HUNTING BREATHABLE WADERS, HS 62104 0, PLEASE ENSURE THAT OUR SCAC OF UASI IS ENTERED AS A SECONDARY NOTI FY PARTY (SNP) ON YOUR AMS TRANSMIS SION
476
CTN
9520
31/May/2024
GARMENT
209
CTN
2031
14/Jun/2024
GARMENTS (MENS HAT) SCAC CODE:GBII HBL NO GBIIGBLP2405114 HS CODE:650500 -TEL:02151188000 FAX:
584
CTN
8951
10/Jun/2024
GARMENTS BOY'S KNITTED FLEECE JOGEGR HS COD E: 610342 HBL: SGE24050767 SCAC CODE: MLIL ACI CODE: 8F7Q NAC: USLAXZEXFA
722
CTN
10595.1888
05/Jun/2024
BAR CHAIR GARMENT RACK
529
CTN
7960
09/Jun/2024
GARMENTS
669
CTN
10433
31/May/2024
GARMENT
1361
CTN
13484
2024-06-27 00:00:00
GARMENT(TOP/PANT)
2918
CTN
9154
14/Jun/2024
GARMENT
2211
CTN
5285
19/Jun/2024
READYMADE GARMENTS BRAND- THE NORTH FACE VF ID# V000200118 C/NO. STYLE NO. PO NO. 62 NF0A7UKP4H0 420036855 600100 NF0A7UKP4H0 4200368556 00100 DESCRIPTIONHS CODE Q'TY /UNIT M ANTORA RAIN PANT 1,629.00 PC M ANTORA R AIN PANT 24.00 PC HS CODE: 621040 62 CTN
62
CTN
747.5328
31/May/2024
GARMENT
548
CTN
3753
10/Jun/2024
W'S MERINO RIBBED CREW NECK S WEATER /HALFSLV HS CODE 6110 11 CARGOES RECEIVED: 04/29/ 2024 INVOICE NO. CV240397 TO TAL QTY 79CTN 2,856PCS MANUF ACTURER'S NAME AND ADDRESS W HICH PRODUCED THE GOODS REGE NT GARMENT FACTORY LTD NAM SA CH INDUSTRIAL ZONE, AI QUOC W ARD,HAIDUONG CITY, HAIDUONG PROVINCE ,VIETNAM SHIPPERS(-) : REGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE,AI Q UOC WARD, HAI DUONG CITY, HAI DUONG PROVINCE, VIETNAM FREIGHT AND DESTINATION FEE PR E-PAID AT JAPAN. PAYER : MAE RSK LOGISTICS & SERVICES JAPAN K.K. PHONE: 81366304425 AD DRESS: AKASAKA TAMEIKE TOWER 1 0F 2-17-7 AKASAKA,MINATO-KU TO KYO 107-0052, FAX: 03-6368-6 781 ATTN: DJPFRUS@LNS.MAERSK. COM (-)NAMCHBUNI@LNS.MAERSK. COM - THU DUC CITY, HO CHI M INH CITY, VIETNAM
79
CTN
538.4232
17/Jun/2024
GDSM INCLUDING TEXTILE, GARMENT, NOS (SOCKS)
778
CTN
10941
18/Jun/2024
GARMENTS
396
CTN
3357
20/Jun/2024
9999.99.0000 GARMENTS (WOMEN'S KNITTED JACKET ) HS CODE:610433 S/C#7110205370 NAC:USLAXZEXF A-ZEX FAST SERVICE SCAC CODE:OERT HBL NO#OERT 201701N07965
2700
CTN
14240.3184
05/Jun/2024
BABY GARMENT
1992
CTN
9068
31/May/2024
MRKU3546555 40/DRY 9'6" SHIPPE R'S SEAL: CN7490505 13650 CAR TON GROSS WEIGHT: 11739 KGS ME ASUREMENT: 65.84 CBM GARMEN T STEAMER PO NO:4502805992 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MA TERIALS - ATTENTION: DAR LENE ROBLES EMAIL: DARLEEN. ROBLES@ SPECTRUMBRANDS.COM TELE: 909-549-1302 -- TELE: 630-595-3770 EMAIL: ORD-SPECTRUMBRANDS@ EXPEDIT ORS.COM NOTIFY 2 STS LOG ISTICS INC. 1991 W. 190TH S T. TORRANCE CA 90504 TEL E: 310-748-3287 EMAIL:STSOP S@STS-LOGISTICS .NET NOT IFY 3 KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORRA NCE, CA 90501 USA EMAIL: LA X.SPECTRUM@ KUEHNE-NAGEL.CO M NOTIFY 4 SPECTRUM BRAN DS, INC. 3001 DEMING WAY MIDDLETON, WI 53562 ATTN:R EINHARDT, DONNA PHONE: 608- 278-6619 FAX: 608-288-4463 EIN: 22-2423556-RH HS:85 1640 MARKS AND NUMBERS: BL ACK+DECKER COMPACT GARMENT STEAMER SKU.HGSO12P Q TY.1PCS P.O.NO.4502805992 DATE CODE. S/C:299078107
13650
CTN
11739.168
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000480051 INVOICE#: ITW2 404941 PO-ITEM: 4510040162-1 0, CUSTOMER PO: 500030773923 MATERIAL: FN3520-063, NAME: M NK CLUB FLOW FT SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCO DE: 610342 MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.4510040162 STYLE NO.FN3520-063 SHIPP ER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KULAI JA YA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERIA L RELAY VESSEL GERNER MAERSK 420N CONTAINER SUMMA RY ------------------------- ---------- MRSU4389941 ML-M Y0181366 40X9'6 29CTN 1.3 70CBM 184.620KGS B/L TOTAL S UMMARY --------------------- -------------- 29CTN 1.370CB M 184.620KGS
29
CTN
184.6152
14/Jun/2024
GARMENT (LADIES KNITTED SWEATER GIRLS KNITTED SWEATER) A/C:C
1611
CTN
9491
12/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 17, CUSTOMER: INVOICE#: ITW2 405811 PO-ITEM: 4510076810-5 0, CUSTOMER PO: MATERIAL: CJ 1773-010, NAME: YTH NK TM HOOD IE PO CLUB, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SHIP-TO PLANT: 1017, CUSTOMER: INVOICE#: ITW2405929 PO-I TEM: 4510076808-40, CUSTOMER P O: MATERIAL: CJ1611-100, NAM E: M NK TM CLUB HOODIE PO, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS FITNESS/WORKOUT INVOICE#: ITW2405927 PO-I TEM: 4510076808-10, CUSTOMER P O: MATERIAL: CJ1611-341, NAM INVOICE#: ITW2405928 PO-I TEM: 4510076808-20, CUSTOMER P O: MATERIAL: CJ1611-657, NAM INVOICE#: ITW2405933 PO-I TEM: 4510076809-30, CUSTOMER P O: MATERIAL: CJ1614-669, NAM E: M NK TM CLUB CRW, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS FITNESS/WORKOUT KNIT INVOICE#: ITW2405932 PO-I TEM: 4510076809-20, CUSTOMER P O: MATERIAL: CJ1614-419, NAM INVOICE#: ITW2406009 PO-I TEM: 4510110255-30, CUSTOMER P O: MATERIAL: CJ1614-010, NAM INVOICE#: ITW2406012 PO-I TEM: 4510110255-80, CUSTOMER P INVOICE#: ITW2406008 PO-I TEM: 4510110255-20, CUSTOMER P O: MATERIAL: CJ1614-657, NAM INVOICE#: ITW2406013 PO-I TEM: 4510110255-40, CUSTOMER P INVOICE#: ITW2406117 PO-I TEM: 4510031876-190, CUSTOMER PO: MATERIAL: CJ1611-493, NA ME: M NK TM CLUB HOODIE PO, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP, HSCODE: 61102 0 MATERIAL CONTENT: 80% COTT ON/20% POLYESTER PO NO.45100 76810 STYLE NO.CJ1773-010 SHIPPER: TAI W AH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SENAI KU LAI, 81000 KULAI JAYA, JOH OR BAHRU, MALAYSIA. KNIT HOODED LONG SLEEVE TOP , HSCODE: 611020 MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.4510076808 STYLE NO.CJ1611-100 STYLE NO.CJ1611-341 STYLE NO.CJ1611-657 LONG SLEEVE TOP, HSCODE: 611 020 MATERIAL CONTENT: 80% CO TTON/20% POLYESTER PO NO.451 0076809 STYL E NO.CJ1614-669 E NO.CJ1614-419 0110255 STYL E NO.CJ1614-010 E NO.CJ1614-657 T KNIT HOODED LONG SLEEVE TO P, HSCODE: 611020 MATERIAL C ONTENT: 80% COTTON/20% POLYEST ER PO NO.4510031876 STYLE NO.CJ1611-493 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC GAIA 419N CONTAINER SUMM ARY ------------------------ ----------- MRKU3593109 ML- MY0180997 40X9'6 856CTN 6 6.870CBM 8098.610KGS B/L TOT AL SUMMARY ----------------- ------------------ 856CTN 66 .870CBM 8098.610KGS
856
CTN
8096.76
10/Jun/2024
WEARING APPAREL HS CODE 6204 62 READY-MADE GARMENTS. WO MENS COTTON 92% COTTON 6% POLY ESTER 2% SPANDEX WOVEN PANTS P.O. NO. : R3AU6XA STYL E NO. : 612666 CAT : 6 STUFFING LOCATION :SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-74652 5 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21-APR-24 INV NO. SSLGAP3819YEAR2024 DATE : 20/04/2024 EXP NO. 14 16-13259-2024 DATE : 20/04/2 024 CONTRACT NO. : SSL/GAP-9 2/2023 DT-30-10-2023 FCR NO. 689667 RELAY VESSEL MSC LUCIANA 419N CONTA INER SUMMARY --------------- -------------------- MSKU478 9823 MLBD0177294 45X9'6 18CTN 0.787CBM 162.200KGS B /L TOTAL SUMMARY ----------- ------------------------ 18C TN 0.787CBM 162.200KGS
18
CTN
161.9352
19/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID# V0001989 66 C/NO. STYLE NO. PO NO. 41 NF0A84IVJK3 420032730800100 DESCRIPTION HS CODE Q'TY/UNIT W ACONCAGUA 3 HOODIE 500.00 PC HS CO DE: 620240 41 CTNS 500 PCS INV NO. TSL-TNF-80000005 07/2024 DATE : APR.22
41
CTN
411.4152
2024-06-27 00:00:00
TODDLER GIRL'S COSPLAY DRESS GARMENTS.NOS
1250
CTN
7037
05/Jun/2024
MENS OR BOYS TROUSERS ETC KNIT ETC TEXT NES GARMENTS(MENS PANTS,MENS TOP) S/C696124 GROUPCEN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TEL +86 85685588 FAX +86 2285685585
1936
CTN
24756
31/May/2024
COLLAPSIBLE LAPTOP STAND PO04 8930 STYLE:1684164 MAGNETIC AFFIRMATION BOARD PO045394 S TYLE:1685019 STASHED AWAY JEW ELLERY BOX PO048608 STYLE:1 686131 -DISTRICT,JINHUA CITY, ZHEJIANG PROVINCE CHINA FEST IVAL LIGHT BAILEY BOARD SHORT 7340274 PO041107 GEORGIA S HORT SLEEVE DRESS 7342259 PO 042951 BOYS PJ SET BRAXTON B ASKETBALL TANK PO041899 7346 376 BRAXTON BASKETBALL SHORT PO040515 7346380 BECKETT SPO RT TRACKPANT PO041043 7346383 WALKER WAFFLE SPORT POLO P O041822 7346378 2056694 PO052 124 HAVEN WIDE LEG PANT ROLL WRAP 755108,PO043458 -NING BO,CHINA 315822 NOVELTY SHAPE D LAMP PO NO:042980 SKU:1686 026-04 GARMENT HARPER HOODE D SPORTS -NO.645 RENMIN ROAD NINGBO CHINA BAG TOOL BELT PEN POUCH LUGGAGE TAG FOOT WEAR 757601 4591380 -DIS TRICT,HANGZHOU,CHINA. CERAMIC MUG CERAMIC MUG CERAMIC MUG CERAMIC MUG NOTEBOOK COLL AB MINIVENDING MACHINE 3.0 MI NI VENDING MACHINE 3.0 THRIFT RECYCLED CRATE PO044984 1685 419 PO044752 1685452 PO0432 76 1685826 15CM METAL RULER 30CM METAL RULER PO045104 168 6108 PO045105 1686141 THRIF T RECYCLED CRATE DESKTOP WATE R DISPENSER 3.0 FLIP CLOCK V2 .0 TSA COMBINATION LOCK RET RO GAMER CONSOLE PO044551 168 5538 PO042813 1685562 PO0432 94 1685888 PO045691 1686126 NOVELTY DESKTOP BIN NOVELTY DESKTOP BIN PO043064 1686119 PO043063 1686119 KINGSLEY KN IT VEST BOYS VEST 92% POLYE STER 8%ELASTANE GIRLS' WOVEN SKIRT -P: 86 519 8128 3336 F: 86 519 8128 3353 SOCKS BE LLA MINI SKIRT PO047904 2057 924 LEXA TIE BACK COWL NECK T OP PO050555 2058805 THE ES SENTIAL SHORT SLEEVE TEE PO:P O042643 STYLE NO.:7344167 JON NY SHORT SLEEVE PRINT TEE PO: 756754 STYLE NO.:7345131 PO:P O042826 STYLE NO.:7345131 PO :PO042851 STYLE NO.:7345131 7 345888 PO042466 THE BILLIE SH ORT SLEEVE ZIP ROMPER LICENSE VACUUM CUP BOY'S PANT SUI TCASES -LONGPAN ROAD, QINHUAI DISTRICT, NANJING, CHINA LA DIES KNITTED TOP LADIES KNIT TED PULLOVER55%COTTON 45%POLY ESTER PAPER GREETING CARD CU SHION EYE MASK FLOOR RUG 1 683795 PO046390 1683796 756592 1683796 PO046725 1684409 PO046723 1685347 PO043215 1685031 PO0432 26 1684447 756777 GARMENT S PO044148/7345155 GIRLS TE E PLASTIC BOTTLE CAP
3876
CTN
38318.7672
20/Jun/2024
BABY GARMENT
1584
CTN
7307
12/Jun/2024
GARMENT BAG W ZIPPER POCKET STORAGE HS 630790 S C 24-032TPC
1265
PKG
5220
02/Jun/2024
OTHER GARMENTS OF MANMADE FIBERS KNITTED OR ADULTS COSTUME KIDS COSTUME PO0240-1647507 CY/CY S/C490324 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT
140
CTN
606
07/Jun/2024
GARMENTS (LADIES KNIT JACKET)
1312
CTN
7872
17/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 98% COTTON 2% SPANDEX WOVEN PANTS; WOMEN'S 68% COTTON 27% POLYESTER 2% SPANDEX 3% OTHER FIBER WOVEN PANTS; BOY'S 70% COTTON 29% POLYESTER 1% SPANDEX WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD
2395
PCS
9201
05/Jun/2024
GARMENTS
1429
CTN
4872
13/Jun/2024
GARMENTS (T-SHIRT,JEANS PANTS)
275
PKG
24130.1592
09/Jun/2024
GARMENT STEAMER
963
CTN
13818
14/Jun/2024
STORAGE TABLETV BENCHCOMMODITY SHELFKITCHEN S HELVESGARMENT RACKCOFFEE TABLECOMPUTER DESKSH OES STOOLFURNITURE FITTINGSTHIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS
1201
CTN
20456
05/Jun/2024
BABY GARMENT
3259
CTN
9785
2024-06-28 00:00:00
GARMENTS WOMEN'S CARDIGAN
475
CTN
7470
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. Q2MX27A 858390 HTS CODE 611020 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 740726 SHIPPING BILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO.ACCL 4699 24 DATE 1 7.04.2024 CONTRACT / MOU:GAP -24/FALL/2024 DATE 21.12.202 3 EXP NO. 2859-050759-2024 D ATE 17.04.2024 FCR# 701861 -(TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BA NGLADESH. RELAY VESSEL M SC LUCIANA 419N CON TAINER SUMMARY ------------- ---------------------- MAEU9 270576 MLBD0177261 45X9'6 22CTN 1.266CBM 202.210KGS B/L TOTAL SUMMARY --------- -------------------------- 2 2CTN 1.266CBM 202.210KGS
22
CTN
201.852
2024-06-28 00:00:00
GARMENT
3519
CTN
33394
09/Jun/2024
GARMENTS
114
CTN
2021
12/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 100% PLY MENS WOVEN S HORTS. PO NO.: 45010782280010 0 STYLE NO.: ZM926DS BRAND: WRANGLER HS CODE: 6203.43 N GC ID: 7000075573 INVOICE NO: KONT/CFL-100/2024 DATE: 23. 04.2024 EXP NO: 00001878/001 225/2024 DATE: 23.04.202
77
CTN
865.9224
12/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 15, CUSTOMER: INVOICE#: ITW2 406136 PO-ITEM: 4510186602-1 0, CUSTOMER PO: MATERIAL: CJ 1614-063, NAME: M NK TM CLUB C RW, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT LONG SLEEVE TOP , HSCODE: 611020 MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.4510186602 STYLE NO.CJ1614-063 SHIPPER: TAI WAH GARMENTS IND USTRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KU LAI JAYA, JOHOR BAHRU, MALAY SIA. NO WOOD PACKAGING M ATERIAL RELAY VESSEL MSC GAI A 419N CONTAINER SUMMARY ------------------- ---------------- TRHU6318765 ML-MY0180832 40X9'6 2CT N 0.030CBM 3.660KGS B/L TOTA L SUMMARY ------------------ ----------------- 2CTN 0.030 CBM 3.660KGS
2
CTN
3.6288
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE#: ITW2405 322 PO-ITEM: 4510040181-10, C USTOMER PO: 41628523 MATERIAL : FV7077-203, NAME: W J BRKLN FLC PANT 24, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS BASIC/ACTIVE KNIT FULL LEN GTH PANT, HSCODE: 610462 MAT ERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.4510040181 ST YLE NO.FV7077-20 SHIPPER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KULAI JAYA, JOH OR BAHRU, MALAYSIA. NO WO OD PACKAGING MATERIAL RELAY V ESSEL GERNER MAERSK 420 N CONTAINER SUMMARY -------- MRSU4389941 ML-MY0181366 4 0X9'6 32CTN 2.540CBM 270.880K GS B/L TOTAL SUMMARY ------- 32CTN 2.540CBM 270.880KGS
32
CTN
270.7992
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. Q2MX2YA 858390 HS CODE 611020 STU FFING LOCATION : SAPL SHIPPI NG BILL NUMBER/ BILL OF EXPORT NUMBER : 740725 SHIPPING BILL DATE / BILL OF EXPORT DAT E : 19.04.2024 INVOICE NO. ACCL 4673 24 DATE 17.04.2024 CONTRACT / MOU :GAP-24/FAL L/2024 DATE 21.12.2023 EXP N O. 2859-050733-2024 DATE 17.0 4.2024 FCR # 699558 -(TEJG AON-GULSHAN LINK ROAD), TEJG AON I/A, DHAKA 1208, BANGLADES H. RELAY VESSEL MSC LUCI ANA 419N CONTAINER SUMMARY -------------------- --------------- MAEU9183358 MLBD0177279 45X9'6 25CT N 1.496CBM 245.620KGS B/L TO TAL SUMMARY ---------------- ------------------- 25CTN 1. 496CBM 245.620KGS
25
CTN
245.3976
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT BOYS COTTON KNIT SWEATS HIRT WASH : HEAVY GARMENTS W ASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. R0XP3 YA 419520 HS CODE 611020 S TUFFING LOCATION :SAPL SHIPP ING BILL NUMBER/ BILL OF EXPOR T NUMBER : 740769 SHIPPING BILL DATE / BILL OF EXPORT DA TE : 19.04.2024 INVOICE NO .ACCL 4675 24 DATE 17.04.2024 CONTRACT / MOU :GAP-24/FA LL/2024 DATE 21.12.2023 EXP NO. 2859-050735-2024 DATE 17. 04.2024 FCR # 699501 -(TEJ GAON-GULSHAN LINK ROAD), TEJ GAON I/A, DHAKA 1208, BANGLADE SH. RELAY VESSEL MSC LUC IANA 419N CONTAINER SUMMARY ------------------- ---------------- MAEU9183358 MLBD0177279 45X9'6 45C TN 2.796CBM 263.060KGS B/L T OTAL SUMMARY --------------- -------------------- 45CTN 2 .796CBM 263.060KGS
45
CTN
262.6344
25/Jun/2024
GARMENT: VEST
597
CTN
5579
02/Jun/2024
FREIGHT COLLECT GARMENTS LADIES' 95% COTTON 5 % ELA STANE KNITTED ROMPER LADI ES' 95% COTT ON 5% ELASTANE KNITTED TSHIRT LADIES' 9 5% C OTTON 5% ELASTANE TANK LADIES' 95% COTTON 5% EL ASTANE KNITTED TANK LADIE S' KNITTED 76% POLYAMIDE 2 4% ELASTANE MATERNITY NURS ING S COOP BRALETTE LADIES' 79% POLYAMIDE 21% ELAST AN E KNITTED MATERNITY BRIEF LADIES' KNITTED 76% POLYAM IDE 24% ELASTANE MATERNITY THONG H BL: SSGN2408606 SCAC CODE: UNQL
998
CTN
10072
14/Jun/2024
BABY GARMENT
1750
CTN
7350
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1012, CUSTOME R: INVOICE#: ITW2405781 PO -ITEM: 4510002376-20, CUSTOMER PO: MATERIAL: DZ3113-259, N AME: W NSW PHNX FLC CE CREW OOS, GENDER/AGE: WOMENS STAN SHIP-TO PLANT: 1012, CUSTOMER: INVOICE#: ITW2405723 PO-I TEM: 4510049991-20, CUSTOMER P O: MATERIAL: FV8213-133, NAM E: PHX MVP TOP ST, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL KNIT HOODED DARD DESCRIPTION: WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP , HSCODE: 611020 MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.4510002376 STYLE NO.DZ3113-259 SHIPPER: TAI WAH GARMENTS IND USTRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KU LAI JAYA, JOHOR BAHRU, MALAY SIA. LONG SLEEVE TOP, HSCODE: 611 020 MATERIAL CONTENT: 58% CO TTON/42% POLYESTER PO NO.451 0049991 STYL E NO.FV8213-133 NO WOOD PACKAGING MATERIAL RELAY VES SEL MSC TRIESTE 418N CONTAINER SUMMARY -------- MRKU6255635 ML-MY0182088 4 0X9'6 109CTN 7.660CBM 1104.8 50KGS B/L TOTAL SUMMARY -- --- 109CTN 7.660CBM 1104.850 KGS
109
CTN
1104.0624
20/Jun/2024
BABY GARMENT
1336
CTN
6832
17/Jun/2024
WOMEN S WOVEN COTTON DRESS STYLE NO 470841 43-03 SAMPLE NO 04294F019B HS CODE 620442 IV NUMBER VNJ240021-69 MANUFACTURER S NAME AND ADDRESS WHICH PRODUCED THE GOODS HUALIDA VIETNAM GARMENTS LIMITED COMPANY TEXHONG HAI HA INDUSTRIAL ZONE, QUANG HA TOWN, HA
13
CTN
72
24/Jun/2024
W S RUFFLE SLEEVE T-SHIRT STYLE NO. 472071 42-03 17244N181A HS CODE 611020 INVOICE NO. 5V12411794 TOTAL QTY 356 8,544 CTNS PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD., ADDRESS NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DUONG PROVI
356
CTN
1833
31/May/2024
LADIES GARMENTS
935
CTN
15895
31/May/2024
GARMENT (LADIES SWEATER)
1407
CTN
11143
2024-06-27 00:00:00
GARMENT
60
CTN
11580
2024-06-26 00:00:00
LADIES GARMENTS
526
CTN
8631
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT BOYS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. R1ON77A 717543 HTS CODE 611020 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 740768 SHIPPING BILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO.ACCL 4702 24 DATE 1 7.04.2024 CONTRACT / MOU:GAP -24/FALL/2024 DATE 21.12.202 3 EXP NO. 2859-050762-2024 D ATE 17.04.2024 FCR# 701917 -(TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BA NGLADESH. RELAY VESSEL M SC LUCIANA 419N CON TAINER SUMMARY ------------- ---------------------- MSKU4 789823 MLBD0177294 45X9'6 8CTN 0.258CBM 31.970KGS B /L TOTAL SUMMARY ----------- ------------------------ 8CT N 0.258CBM 31.970KGS
8
CTN
31.752
17/Jun/2024
GARMENTS HS:610443
657
CTN
6094
24/Jun/2024
W S UU CREW NECK S S T-SHIRT STYLE NO. 465754 42-21 17244N067B HS CODE 610910 INVOICE NO. 5V12412040 TOTAL QTY 9 216 CTNS PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD., ADDRESS NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DUONG PROVIN
9
CTN
49
10/Jun/2024
UKIYO-E S S UT FW A UKIYO-E S S UT FW D W S AIRISM COTTON S S T-SHIRT STYLE NO. 472195 42-05 17344N636A 474898 42-05 17344N637A 465755 42-07 17244N022A HS CODE 610910 610910 610910 INVOICE NO. 5V12411466 TOTAL QTY 360 8,504 CTNS PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD., ADDRESS NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DUONG PROVINCE,VIETNAM
360
CTN
1727
05/Jun/2024
BABY GARMENT
1068
CTN
10569
17/Jun/2024
EDO GRAPHICS S S UT B HS 611020 CARGOES RECEIVED DATE 05 24 2024 5V12412013 TOTAL QTY 60 CNTS 960 PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD, ADDRESS LAI VU INDUSTRIAL ZONE, KIM THANH DISTRICT,HAI DUONG, VIET NAM. SHIPPERS - REGENT GARMENT FACTORY
60
CTN
250
19/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID# V0001989 66 C/NO. STYLE NO. PO NO. 41 NF0A84IVJK3 420032730800100 DESCRIPTION HS CODE Q'TY/UNIT W ACONCAGUA 3 HOODIE 500.00 PC HS CO DE: 620240 41 CTNS 500 PCS INV NO. TSL-TNF-80000005 07/2024 DATE : APR.22
41
CTN
411.4152
07/Jun/2024
GARMENTS
1199
CTN
10807
21/Jun/2024
GARMENT,NOS MEN'S PANTS
1196
CTN
18820
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. S2IB2YA 855502 HS CODE 611020 ST UFFING LOCATION :SAPL SHIPPI NG BILL NUMBER/ BILL OF EXPORT NUMBER : 740730 SHIPPING BILL DATE / BILL OF EXPORT DAT E : 19.04.2024 INVOICE NO. ACCL 4669 24 DATE 17.04.2024 CONTRACT / MOU :GAP-24/FALL /2024 DATE 21.12.2023 EXP NO . 2859-050729-2024 DATE 17.04 .2024 FCR # 699484 -(TEJGA ON-GULSHAN LINK ROAD), TEJGA ON I/A, DHAKA 1208, BANGLADESH . RELAY VESSEL MSC LUCIA NA 419N CONTAINER S UMMARY --------------------- -------------- MAEU9183358 MLBD0177279 45X9'6 26CTN 1.795CBM 280.650KGS B/L TOT AL SUMMARY ----------------- ------------------ 26CTN 1.7 95CBM 280.650KGS
26
CTN
280.3248
07/Jun/2024
GARMENTS (GIRLS WOVEN SHORTS WOVEN JACKET)
2020
CTN
11308
12/Jun/2024
OCM-CTP 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 28 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CU STOMER: 0000256314 INVOICE#: QV2404107 PO-ITEM: 4510047035 -400, CUSTOMER PO: STRENGTH F A24 MATERIAL: DJ8686-060, NAM E: M NK TM DF FLEX WVN SHORT, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T WOVEN KNEE LENGTH SHORT, HS CODE: 620343 MATERIAL CONTENT : 100% POLYESTER SHIPPER: KWA NG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STR EET, CU CHI DISTRICT, HO CHI MINH CITY, VIE NO WOOD PACK AGING MATERIAL RELAY VESSEL M SC GAIA 420N CONTAINER SUMMAR Y --------------------------- -------- FFAU5224768 ML-VN469 8938 40X9'6 2CTN 0.060CBM 5.7 30KGS B/L TOTAL SUMMARY ---- - 2CTN 0.060CBM 5.730KGS
2
CTN
5.4432
09/Jun/2024
GARMENTS
108
CTN
1413
21/Jun/2024
GARMENTS
371
CTN
4614
17/Jun/2024
GARMENT
962
CTN
4248
09/Jun/2024
GARMENT
860
CTN
11247
07/Jun/2024
LADIES GARMENT LADIES KNITTED T-SHIRT
3718
CTN
7952
09/Jun/2024
GARMENT
860
CTN
11247
31/May/2024
GARMENT;LADIES' PANTS
456
CTN
8160
10/Jun/2024
GARMENTS AND WEARING APPAREL (UNISEX 55% COTTON 45% POLYESTER KNITTED T-SHIRT FEMALE 100% POLYESTER KNITTED POLO SHIRT MALE 100% POLYESTER UNISEX 100% POLYESTER UNISEX 65% POLYESTER 35% COTTON WOVEN SHIRT MALE 65% POLYESTER 33% COTTON 2% SPANDEX WOVEN SHIRT 100% COTTON WOVEN CAP 100% COTTON WOVEN VISOR) HS 610910 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
385
PCS
3957
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. S2IB0YA 855428 HS CODE 611020 ST UFFING LOCATION : SAPL SHIPP ING BILL NUMBER/ BILL OF EXPOR T NUMBER : 740744 SHIPPING BILL DATE / BILL OF EXPORT DA TE : 19.04.2024 INVOICE NO .ACCL 4671 24 DATE 17.04.2024 CONTRACT / MOU :GAP-24/FAL L/2024 DATE 21.12.2023 EXP N O. 2859-050731-2024 DATE 17.0 4.2024 FCR # 699504 -(TEJG AON-GULSHAN LINK ROAD), TEJG AON I/A, DHAKA 1208, BANGLADES H. RELAY VESSEL MSC LUCI ANA 419N CONTAINER SUMMARY -------------------- --------------- MAEU9163243 MLBD0177262 45X9'6 317C TN 21.883CBM 4085.770KGS MAE U9260705 MLBD0177263 45X9 '6 1130CTN 78.003CBM 14564.4 30KGS B/L TOTAL SUMMARY -- --- 1447CTN 99.886CBM 18650. 200KGS
1447
CTN
18650.2176
14/Jun/2024
BABY GARMENT
1650
CTN
8295
31/May/2024
LADIES GARMENTS
833
CTN
14994
02/Jun/2024
OTHER GARMENTS OF MANMADE FIBERS KNITTED OR COLSIE SEAMLESS KEYHOLE BODYSUIT DEPT0023 PO6386840 S/C490324 EMAIL CAIWUYITONG2003.COM TEL 86057985033338 FAX 86057985032351 CONTACT CAIWUYITONG2003.COM NAU_UWDCPLANNING YUSEN-LOGISTICS.COM
9
CTN
85
21/Jun/2024
GARMENTS
337
CTN
2815
10/Jun/2024
GARMENTS AND WEARING APPAREL (WOVEN SHIRT WOVEN PANTS DRESS) HS 620433 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
1696
PCS
11866
17/Jun/2024
LADIES GARMENTS
890
CTN
15130
08/Jun/2024
GARMENTS THIS SHIPMENT CONTAINS NO SOLID WOOD
1049
CTN
10994
05/Jun/2024
BABY GARMENT
3494
CTN
9599
12/Jun/2024
GARMENTS
713
BAG
15785
14/Jun/2024
GARMENTS
1151
CTN
4078
2024-06-27 00:00:00
METAL FURNITURE EXCEPT SEATS USED IN OFFICES GARMENT EXCHANGE LOCKERS SCAC CODEPPIL 8000 CODE8U05
325
CTN
19421
07/Jun/2024
GARMENTS (GIRLS WOVEN SHORTS WOVEN JACKET)
1625
CTN
12977
21/Jun/2024
GARMENT
2085
CTN
24651
14/Jun/2024
BABY GARMENT
850
CTN
9180
12/Jun/2024
SERVICE CONTRACT#292870154 D ESCRIPTION OF GOODS AND PACKAG ES READYMADE GARMENTS CHIL DREN APPAREL CARGO RECEIVING DATE: 28-04-2024 DC: 12 ASN: 376154 INFA NT'S 100% POLYESTER KNITTED FO OTED BLANKET SLEEPER HS CODE : 611130 PO NO. STYLE NO. 19063225-012
79
CTN
645.0192
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. S2IB37A 855531 HTS CODE 611020 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 740738 SHIPPING BILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO.ACCL 4696 24 DATE 1 7.04.2024 CONTRACT / MOU:GAP -24/FALL/2024 DATE 21.12.202 3 EXP NO. 2859-050756-2024 D ATE 17.04.2024 FCR# 701922 -(TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BA NGLADESH. RELAY VESSEL M SC LUCIANA 419N CON TAINER SUMMARY ------------- ---------------------- MSKU4 785474 MLBD0177260 45X9'6 95CTN 6.339CBM 1186.000KGS B/L TOTAL SUMMARY --------
95
CTN
1185.7104
31/May/2024
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
959
CTN
9744.2352
12/Jun/2024
W'S FLUFFY YARN FLEECE FULL-Z IP JACKET HS 610230 CARGOES RECEIVED DATE: 05/09/2024 5V12410907 TOTAL QTY: 963 CN TS 12,804 PCS MANUFACTURER' S NAME: REGENT GARMENT FACTOR Y LTD, ADDRESS: LAI VU INDUST RIAL ZONE, KIM THANH DISTRICT ,HAI DUONG, VIET NAM. W'
963
CTN
7242.1776
16/Jun/2024
GARMENT
566
CTN
5561
14/Jun/2024
GARMENTS
1109
CTN
10263
17/Jun/2024
STRAIGHT LOADS OF GARMENTS AND TEXTILES (PO#2
877
CTN
10580
17/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 98% COTTON 2% SPANDEX WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2100
PCS
12180
12/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 52, CUSTOMER: 0000078324 INV OICE#: ITW2405935 PO-ITEM: 4 510081688-10, CUSTOMER PO: 149 51338 MATERIAL: CD3129-010, NAME: M NSW CLUB PANT CARGO BB, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS SPORT CASU AL KNIT FULL LENGTH PANT, HS CODE: 610342 MATERIAL CONTEN T: 80% COTTON/20% POLYESTER PO NO.4510081688 STYLE NO.CD3129-010 SHI PPER: TAI WAH GARMENTS INDUSTR Y SDN BHD LOT 127 GM250, MUK IM SENAI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC LUCIANA 420N CONTAINER SUM MARY ----------------------- ------------ PONU1897737 ML -MY0163666 40X8'6 932CTN 57.729CBM 5042.120KGS B/L TO TAL SUMMARY ---------------- ------------------- 932CTN 5 7.729CBM 5042.120KGS
932
CTN
5041.764
10/Jun/2024
W'S CREPE JERSEY SLEEVELESS T -SHIRT HS 610620 CARGOES RE CEIVED DATE: 04/29/2024 5V1 2411556 TOTAL QTY: 101 CNTS 2,424 PCS MANUFACTURER'S NA ME: REGENT GARMENT FACTORY LT D, ADDRESS: LAI VU INDUSTRIAL ZONE, KIM THANH DISTRICT,HAI DUONG, VIET NAM. SHIPPERS( -): REGENT GARMENT FACTORY LT D., LAI VU INDUSTRIAL ZONE, K IM THANH DISTRICT HAI DUONG, VIET NAM. FREIGHT AND DES TINATION FEE PRE-PAID AT JAPAN . PAYER : MAERSK LOGISTICS & SERVICES JAPAN K.K. PHONE: 8 1366304425 ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASA KA,MINATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: DJPF RUS@LNS.MAERSK.COM (-)NAMCHB UNI@LNS.MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, VIETN AM
101
CTN
541.1448
2024-06-27 00:00:00
LADIES KNIT TOP LADIES SKIRT LADIES GARMENT S WEATER TOP LADI
1291
PKG
13091
05/Jun/2024
GARMENTS (LADIES'BRA AND PANTY)
1153
CTN
13742
17/Jun/2024
MEN S GARMENTS LADIES GARMENTS
1820
CTN
22876
05/Jun/2024
GARMENTS
347
CTN
3074
10/Jun/2024
W S UU CREW NECK S S T-SHIRT STYLE NO. 465754 42-50 17244N067A HS CODE 610910 INVOICE NO. 5V12411825 TOTAL QTY 76 1,824 CTNS PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD., ADDRESS NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DUONG PROVINCE,VIETNAM FREIGHT PREPAID AT UNIQLO CO., LTD. 6F, 1-6-7 ARIAKE, KOTO-KU, TOKYO 135-0063, JAPAN
76
CTN
389
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000048098 INVOICE#: ITW2 403572 PO-ITEM: 4509955326-2 0, CUSTOMER PO: 0062101603 M ATERIAL: CZ9956-410, NAME: M N SW CLUB BB CARGO SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS SPORT CASUAL KNIT KNEE LENGTH SHORT, HSCODE: 6 10342 MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.4 509955326 ST YLE NO.CZ9956-410 SHIPPER: T AI WAH GARMENTS INDUSTRY SDN B HD LOT 127 GM250, MUKIM SENA I KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERIAL R ELAY VESSEL GERNER MAERSK 420N CONTAINER SUMMARY ----- MRSU4389941 ML-MY0181 366 40X9'6 34CTN 2.080CBM 257.750KGS B/L TOTAL SUMMAR Y -------------------------- --------- 34CTN 2.080CBM 257 .750KGS
34
CTN
257.6448
10/Jun/2024
W S UU CREW NECK S S T-SHIRT STYLE NO. 465754 42-50 17244N067A HS CODE 610910 INVOICE NO. 5V12411789 TOTAL QTY 49 1,176 CTNS PCS MANUFACTURER S NAME REGENT GARMENT FACTORY LTD., ADDRESS NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DUONG PROVINCE,VIETNAM FREIGHT PREPAID AT UNIQLO CO., LTD. 6F, 1-6-7 ARIAKE, KOTO-KU, TOKYO 135-0063, JAPAN
49
CTN
239
08/Jun/2024
LADIES GARMENTS
891
CTN
16038
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000412521 INVOICE#: ITW2 403524 PO-ITEM: 4510052813-3 0, CUSTOMER PO: 10054457 MAT ERIAL: FD3000-303, NAME: K NSW CLUB FLC HDY LBR, GENDER/AG SHIP-TO PLANT: 1052, CUSTOMER: 0000412521 INVOICE#: ITW240 4038 PO-ITEM: 4510052813-20, CUSTOMER PO: 10054439 MATER IAL: FD3000-521, NAME: K NSW C LUB FLC HDY LBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCR 4235 PO-ITEM: 4510112914-30, CUSTOMER PO: 10070695 MATER IAL: BV2662-010, NAME: M NSW C LUB CRW BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS E: YOUTH UNISEX STANDARD DES CRIPTION: YOUTH UNISEX SPORT C ASUAL KNIT HOODED LONG SLEEV E TOP, HSCODE: 611020 MATERI AL CONTENT: 80% COTTON/20% POL YESTER PO NO.4510052813 STYLE NO.FD3000- 303 SHIPPER: TAI WAH GARMENT S INDUSTRY SDN BHD LOT 127 G M250, MUKIM SENAI KULAI, 810 00 KULAI JAYA, JOHOR BAHRU, MALAYSIA. IPTION: YOUTH UNISEX SPORT CAS UAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYE STER PO NO.4510052813 STYLE NO.FD3000-52 1 SPORT CASUAL KNIT LONG SLEEV YESTER PO NO.4510112914 STYLE NO.BV2662- 010 NO WOOD PACKAGING MA TERIAL RELAY VESSEL GERNER M AERSK 420N CONTAINER SUMMARY -------------------- --------------- MRKU0744412 ML-MY0181365 40X8'6 171C TN 14.120CBM 1505.470KGS B/L TOTAL SUMMARY ------------- ---------------------- 171CT N 14.120CBM 1505.470KGS
171
CTN
1505.0448000000001
07/Jun/2024
GARMENT(PANEL SECURING STRIP/PANNEL SCREEN) SCAC CODE:OERT HBL:OERT201715N00190 HS:560210 -TEL:02151188000 FAX: --8165873310 FAX:8165873320 ---8165873310 FAX:8165873320
108
CTN
4474
12/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 12, CUSTOMER: 0000465840 INV OICE#: ITW2405879 PO-ITEM: 4 510049991-10, CUSTOMER PO: SA1 015568444 MATERIAL: FV8213-1 33, NAME: PHX MVP TOP ST, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 58% COTTON/42% POLYESTER PO NO.4510049991 STYLE NO.FV8213-133 SHIPP ER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KULAI JA YA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC GAIA 419N CONTAINER SUMMA RY ------------------------- ---------- TRHU6318765 ML-M Y0180832 40X9'6 18CTN 1.6 50CBM 232.430KGS B/L TOTAL S UMMARY --------------------- -------------- 18CTN 1.650CB M 232.430KGS
18
CTN
232.2432
19/Jun/2024
KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% ELT MENS W OV PANTS PO NO.: 450107821700 100 STYLE NO.: 112353315 BR AND: WRANGLER HS CODE: 6203.4 3 NGC ID: 7000074887 INVOICE NO: KONT/CFL-155/2024 DATE: 06.05.2024 EXP NO: 00001878 /001504/2024 DATE: 06.05
896
PKG
10855.1016
19/Jun/2024
MEN'S 100% COTTON WOVEN SH IRT P0424-470246-002 SAMPLE CODE: 04334F028H ITEMS: 331- 470246(43-06) HS CODE#: 620 520 TOTAL 180 PCS/ 15 CTNS TOTAL 180 PCS/ 15 CTNS INVOI CE 10005361 SHIPPERS(-): H AI YEN GARMENTS COMPANY LIMIT ED HAMLET 5 HAI HA VILLAGE, H
15
CTN
71.6688
16/Jun/2024
GARMENT
26
CTN
376
08/Jun/2024
LADIES GARMENTS
829
CTN
14093
05/Jun/2024
BABY GARMENT
918
CTN
10007
12/Jun/2024
GARMENTS
252
PKG
21140
31/May/2024
BOOK SHELFCOMPUTER DESKSTORAGE TABLECOMMODITY SHELFSHOES STOOLGARMENT RACKTHIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS
1039
CTN
19749
05/Jun/2024
GARMENT RACK STORAGE RACK
1215
CTN
19160
10/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE: 21-APR-2024 HTS NO : 620920 3000 ASN NO . 375484 DISTR IBUTION CTR # 33 INFANTS 98 % COTTON 2% ELASTANE WOVEN PA NTS PO NO: STYLE NO: 19060 028-001 1Q433210 19060028-00 2 1Q433210 INVOICE NO & DT: TLLCAR-2024 2119 21-APR-2024 EXP NO & DATE: 1019-006737-20 24 21-APR-2024 S/C NO & DATE : 12/2020 (FALL-2024) 20-DEC-2 023 THIS MBL ISSUED AGAIN ST FCR NO. 05090002428976 SB NBR SB DATE 748505 21/04/20 24 ALSO NOTIFY PARTY: MAERSK CUSTOMS SERVICES USA, INC. 1501 S. CLINTON ST., S UITE 210 BALTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230-0373 E-MAIL: MCSI.CARTERS@LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LIMITED SUITE 600 , 1030 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 2Y3, CANA DA ATTENTION: TPOCC # USA TE AM PHONE : 604-688-8511 EXT. 612729 TEL: 630.595.5601 U S.SM.FRP.ARRIVAL-NOTICES-TRANS PAC@DBSCHENKER.COM CARTERSOP ERATIONS@DBSCHENKER.COM
13
CTN
103.4208
2024-06-27 00:00:00
BABY GARMENT
2284
CTN
10098
10/Jun/2024
MSKU6394458 40/DRY 8'6" SHIPPE R'S SEAL: CN5268699 973 CARTO N GROSS WEIGHT: 5507.18 KGS ME ASUREMENT: 28.83 CBM BD IRO N PO NO.:4502801405 HS:8 51640 MARKS AND NUMBERS: N /M 1029 CARTON GROSS WEIGHT: 5145 KGS MEASUREMENT: 28.39 CB M BD IRON STEAM ONE STEP GARMENT PO NO.:4502814503 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING M ATERIALS - ATTENTION: DA RLENE ROBLES EMAIL: DARLEEN .ROBLES@ SPECTRUMBRANDS.COM TELE: 909-549-1302 -- TELE: 630-595-3770 EMAIL: ORD-SPECTRUMBRANDS@ EXPEDI TORS.COM NOTIFY 2 STS LO GISTICS INC. 1991 W. 190TH ST. TORRANCE CA 90504 TE LE: 310-748-3287 EMAIL:STSO PS@STS-LOGISTICS .NET NO TIFY 3 KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORR ANCE, CA 90501 USA EMAIL: L AX.SPECTRUM@ KUEHNE-NAGEL.C OM NOTIFY 4 SPECTRUM BRA NDS, INC. 3001 DEMING WAY MIDDLETON, WI 53562 ATTN: REINHARDT, DONNA PHONE: 608 -278-6619 FAX: 608-288-4463 EIN: 22-2423556-RH HS:8 /M S/C:299078107
2002
CTN
10652.3424
14/Jun/2024
GARMENT BAGS
746
CTN
12062
17/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 98% COTTON 2% SPANDEX WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2100
PCS
11440
2024-06-27 00:00:00
GARMENTS
735
CTN
13847
14/Jun/2024
GARMENT (WOMEN'S WOVEN PANT WOMEN'S WOVEN SHO RTS WOMEN'S WOV
409
CTN
4910
02/Jun/2024
ALUMINIUM WHEELS HS 870870 S C TPE0005N24 GROUP TPE1 - FAK STRAIGHT EXCLUDING GARMENTS, PERSONAL EFFECTS, AND HOUSEHOLD GOODS AND MIXED LOADS INCLUDING GARMENTS NOT EXCEEDING 90 OF THE LOAD
1503
PKG
20999
12/Jun/2024
MERINO CREW NECK SWEATER MERI NO CREW NECK SWEATER HS CODE 611011 611011 CARGOES RECE IVED: 05/08/2024 INVOICE NO. CV240419 TOTAL QTY 198CTN 2 ,376PCS MANUFACTURER'S NAME AND ADDRESS WHICH PRODUCED T HE GOODS REGENT GARMENT FACTO RY LTD NAM SACH INDUSTRIAL ZO NE, AI QUOC WARD,HAIDUONG CI TY, HAIDUONG PROVINCE ,VIETNA M SHIPPERS(-): REGENT GARMEN T FACTORY LTD NAM SACH INDUST RIAL ZONE,AI QUOC WARD, HAI DUONG CITY, HAIDUONG PROVINCE , VIETNAM DITTO FREIGHT A ND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGIS TICS & SERVICES JAPAN K.K. PHO NE: 81366304425 ADDRESS: AK ASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0 052, FAX: 03-6368-6781 ATTN : DJPFRUS@LNS.MAERSK.COM (-) NAMCHBUNI@LNS.MAERSK.COM - T HU DUC CITY, HO CHI MINH CITY, VIETNAM
198
CTN
796.068
17/Jun/2024
WOMENS WOVEN COTTON DRESS STYLE NO 469338 43-06 SAMPLE NO 04294F019C HS CODE 620442 IV NUMBER VNJ240021-68 MANUFACTURER S NAME AND ADDRESS WHICH PRODUCED THE GOODS HUALIDA VIETNAM GARMENTS LIMITED COMPANY TEXHONG HAI HA INDUSTRIAL ZONE, QUANG HA TOWN, HAI
114
CTN
627
2024-06-28 00:00:00
GARMENTS (LADIES 100%VISCOSE KNITTED PULLOVER S)
1008
CTN
6486
2024-06-28 00:00:00
GARMENTS (LADIES 100%POLYESTER KNITTED PULLOV ERS)
1142
CTN
6604
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT BOYS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. R0HO57A 412970 HTS CODE 611020 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 740756 SHIPPING BILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO.ACCL 4701 24 DATE 1 7.04.2024 CONTRACT / MOU:GAP -24/FALL/2024 DATE 21.12.202 3 EXP NO. 2859-050761-2024 D ATE 17.04.2024 FCR# 701916 -(TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BA NGLADESH. RELAY VESSEL M SC LUCIANA 419N CON TAINER SUMMARY ------------- ---------------------- MAEU9 270576 MLBD0177261 45X9'6 32CTN 1.914CBM 336.560KGS B/L TOTAL SUMMARY --------- -------------------------- 3 2CTN 1.914CBM 336.560KGS
32
CTN
336.1176
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT BOYS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. R0HO5YA 412970 HS CODE 611020 STU FFING LOCATION :SAPL SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER : 740755 SHIPPING B ILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO.A CCL 4674 24 DATE 17.04.2024 CONTRACT / MOU :GAP-24/FALL /2024 DATE 21.12.2023 EXP NO . 2859-050734-2024 DATE 17.04 .2024 FCR # 699500 -(TEJGA ON-GULSHAN LINK ROAD), TEJGA ON I/A, DHAKA 1208, BANGLADESH . RELAY VESSEL MSC LUCIA NA 419N CONTAINER S UMMARY --------------------- -------------- MAEU9183358 MLBD0177279 45X9'6 42CTN 2.609CBM 490.420KGS B/L TOT AL SUMMARY ----------------- ------------------ 42CTN 2.6 09CBM 490.420KGS
42
CTN
490.3416
16/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 68% COTTON 27% POLYESTER 2% SPANDEX 3% OTHER FIBER WOVEN PANTS; BOY'S 70% COTTON 29% POLYESTER 1% SPANDEX WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
1438
PCS
13263
2024-06-27 00:00:00
BABY GARMENT
3490
CTN
8748
31/May/2024
BOOK SHELFCOMPUTER DESK STORAGE TABLE COMMODI TY SHELF SHOES STOOL GARMENT RACK HS CODE:940 360 SHIPPER DECLARED THAT THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS
1039
CTN
19749
2024-06-27 00:00:00
GARMENTS (JACKET)
978
CTN
10665
09/Jun/2024
GARMENT
364
CTN
4434
08/Jun/2024
CONAIR TURBO 2 IN 1 HAND HELD GARMENT STEAMER
42
CTN
7140
31/May/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID# V0001910 99 M BIG 1996 RETRO NUPTSE J KT 37 CTNS SAP# NF0A8AKK5HO, PO#420035226500100 209PCS 31 CTNS SAP# NF0A8AKK5IX,PO#4200 35226500200 175PCS 9 CTNS SA P# NF0A8AKK5WO,PO#420035226500 300 41 PCS 43 CTNS SAP# NF0 A8AKK7GI,PO#420035226500400 24 2PCS 9 CTNS SAP# NF0A8AKKJK3 ,PO#420035226500500 37 PCS HS CODE:620140 129 CTNS 704 PCS INV NO.TSL/TNF-8028 5483/2024 DATE : APR.04, 2024 EXP NO. 26000116/000886/2024 DATE : APR.04, 2024 S.CONTA CT NO. 43000120701 DATE : FEB. 08, 2024 SHIPPING BILL NO: C-103223 DATE : APR.08, 2024 CSTM# JP563310 -E: DANEYC@C ARMNET.COM; RUBYC@CARMNET.CO M RELAY VESSEL MSC TRIES TE 418N CONTAINER S UMMARY --------------------- -------------- CAAU2226444 MLBD0140000 20X8'6 129CT N 16.980CBM 1079.630KGS B/L TOTAL SUMMARY -------------- --------------------- 129CTN 16.980CBM 1079.630KGS
129
CTN
1079.568
02/Jun/2024
GARMENTS
77
CTN
979
08/Jun/2024
LADIES GARMENTS
760
CTN
13079
21/Jun/2024
GARMENT
687
CTN
11305
19/Jun/2024
KONTOOR READYMADE GARMENTS. KO NTOOR 76% NYL 24% PLY MENS W OV SHIRT PO NO.: 450106529500 100 STYLE NO.: 112353836 BRAN D: WR ANGLER HS CODE: 6205.30 NGC ID : 7000076804 INVOICE NO: KONT/ CFL-159/2024 DATE: 05.05.2024 EXP NO: 0000 187 8/001481/2024 DATE:
106
CTN
1180.2672
09/Jun/2024
GARMENTS
387
CTN
6507
18/Jun/2024
LADIES GARMENTS
1022
CTN
10520
17/Jun/2024
LADIES GARMENTS
906
CTN
15402
21/Jun/2024
GARMENT: T SHIRT BACKPACK SCREEN DOOR
815
CTN
12850
12/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 12, CUSTOMER: 0000465838 INV OICE#: ITW2405803 PO-ITEM: 4 509995363-10, CUSTOMER PO: SA1 015568443 MATERIAL: FV8205-1 33, NAME: CHI MVP TOP ST, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 58% COTTON/42% POLYESTER PO NO.4509995363 STYLE NO.FV8205-133 SHIPP ER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KULAI JA YA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC GAIA 419N CONTAINER SUMMA RY ------------------------- ---------- TRHU6318765 ML-M Y0180832 40X9'6 9CTN 0.70 0CBM 111.050KGS B/L TOTAL SU MMARY ---------------------- ------------- 9CTN 0.700CBM 111.050KGS
9
CTN
110.6784
24/Jun/2024
GARMENTS AND WEARING APPAREL (WOMEN'S 98% COTTON 2% SPANDEX WOVEN PANTS) HS 620462 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2140
PCS
12090
12/Jun/2024
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID# V0002002 53 M 96 RETRO NUPTSE JKT S AP# NF0A3C8D5BO, PO# 420036853 200200 HS CODE:620140 59 C TNS564 PCS 59 CTNS 564 PCS INV NO. TSL-TNF-8 000000829/2024 DATE : APR.23 , 20224 EXP NO. 260001160010 122024 DATE : APR.23, 2024 S .CONTACT NO. 43000120701 DATE : FEB.08, 2024 SHIPPING BILL NO: C- DATE : APR.28, 2024 CUST SEAL # JP554485 -FAX: 213-250-0710 EMAIL: RUBYC@CA RMNET.COM; DANEYC@CARMNET.CO M RELAY VESSEL MSC GAIA 420N CONTAINER S UMMARY --------------------- -------------- TEMU6849109 MLBD0177445 40X9'6 59CTN 7.766CBM 571.500KGS B/L TOT AL SUMMARY ----------------- ------------------ 59CTN 7.7 66CBM 571.500KGS
59
CTN
571.0824
21/Jun/2024
GARMENTS, LADIES PANTS
1246
CTN
15000
13/Jun/2024
GARMENTS
415
CTN
30810.3264
18/Jun/2024
GARMENTS
760
BAG
16457
07/Jun/2024
GARMENT LED AUXILIARY LIGHT
808
CTN
9997
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1018, CUSTOME R: INVOICE#: ITW2405248 PO -ITEM: 4510111738-160, CUSTOME R PO: MATERIAL: BV2662-247, NAME: M NSW CLUB CRW BB, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 61 1020 MATERIAL CONTENT: 80% C OTTON/20% POLYESTER PO NO.45 10111738 STY LE NO.BV2662-247 SHIPPER: TA I WAH GARMENTS INDUSTRY SDN BH D LOT 127 GM250, MUKIM SENAI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. N O WOOD PACKAGING MATERIAL RE LAY VESSEL GERNER MAERSK 420N CONTAINER SUMMARY - ---- MRSU4389941 ML-MY01813 66 40X9'6 16CTN 0.970CBM 128.560KGS B/L TOTAL SUMMARY -------- 16CTN 0.970CBM 128. 560KGS
16
CTN
128.3688
31/May/2024
LADIES GARMENTS
644
CTN
8372
17/Jun/2024
LADIES GARMENTS
908
CTN
16344
17/Jun/2024
CONAIR TURBO 2 IN 1 HAND HELD GARMENT STEAMER
42
CTN
7140
31/May/2024
WOMEN'S 100% WOOL KNITTED SWE ATER. PO NO. P0424-471596-001 SAMPLE CODE: 04254F029C QTY : 8436 PCS INVOICE NO: 2024 /02130 244 CTNS HS CODE:6110 .11 SHIPPERS(-): SOUTH FAME GARMENTS LIMITED TRUNG CHINH QUARTER, THUONG XUAN TOWN, T HUONG XUAN DISTRICT, THANH HO A PROVINCE, VIETNAM FREIG HT AND DESTINATION FEE PRE-PAI D AT JAPAN. PAYER : MAERSK L OGISTICS & SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS : AKASAKA TAMEIKE TOWER 10F 2- 17-7 AKASAKA,MINATO-KU TOKYO 1 07-0052, FAX: 03-6368-6781 ATTN: DJPFRUS@LNS.MAERSK.COM (-)NAMCHBUNI@LNS.MAERSK.COM - THU DUC CITY, HO CHI MINH C ITY, VIETNAM
244
CTN
1598.4864
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1018, CUSTOME R: INVOICE#: ITW2405451 PO -ITEM: 4510076806-60, CUSTOMER PO: MATERIAL: BV2721-658, N AME: M NSW CLUB SHORT BB GX, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL KNIT KNEE LENGTH SHORT, HSCO DE: 610342 MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO NO.4510076806 STYLE NO.BV2721-658 SHIPP ER: TAI WAH GARMENTS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81000 KULAI JA YA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRKU0241552 ML-M Y0182166 40X8'6 11CTN 0.7 50CBM 71.020KGS B/L TOTAL SU MMARY ---------------------- ------------- 11CTN 0.750CBM 71.020KGS
11
CTN
70.7616
17/Jun/2024
MEN'S GARMENT(JACKET)
71
CTN
1669
08/Jun/2024
CONAIR TURBO 2 IN 1 HAND HELD GARMENT STEAMER
42
CTN
7140
16/Jun/2024
LADIES WOVEN GARMENT HS CODE:620432
54
CTN
1004
2024-06-27 00:00:00
GARMENTS (LADIES 65% RECYCLED POLYESTER 33%CO TTON 2%SPANDEX
1122
CTN
9838
09/Jun/2024
GARMENT
311
CTN
3401
02/Jun/2024
GARMENTS AND WEARING APPAREL (WOVEN SHIRT WOVEN PANTS DRESS) HS 620433 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
876
PCS
13094
19/Jun/2024
GARMENTS(100% POLYESTER KNIT CAP,100% POLYEST ER KNIT GOWN) HS 650500 HBL NO OERT201704N003 29
274
PKG
2438
31/May/2024
BABY GARMENT
679
CTN
8623
12/Jun/2024
OCM-CTP SHIP-TO PLANT: 10 52, CUSTOMER: INVOICE#: ITW2 406005 PO-ITEM: 4510121221-3 0, CUSTOMER PO: MATERIAL: FD 3000-629, NAME: K NSW CLUB FLC HDY LBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2405971 PO-I TEM: 4510121236-30, CUSTOMER P O: MATERIAL: FD3000-494, NAM E: K NSW CLUB FLC HDY LBR, G ENDER/AGE: YOUTH UNISEX STAN DARD DESCRIPTION: YOUTH UNISEX INVOICE#: ITW2405976 PO-I TEM: 4510121238-20, CUSTOMER P O: MATERIAL: FD3000-386, NAM INVOICE#: ITW2405977 PO-I TEM: 4510121238-50, CUSTOMER P O: MATERIAL: FD3000-652, NAM INVOICE#: ITW2405979 PO-I TEM: 4510121238-60, CUSTOMER P INVOICE#: ITW2406046 PO-I TEM: 4510158229-60, CUSTOMER P O: MATERIAL: BV2662-063, NAM E: M NSW CLUB CRW BB, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS SPORT CASUAL KNIT LO INVOICE#: ITW2406047 PO-I TEM: 4510158229-80, CUSTOMER P O: MATERIAL: BV2662-100, NAM INVOICE#: ITW2406045 PO-I TEM: 4510158229-30, CUSTOMER P O: MATERIAL: BV2662-010, NAM INVOICE#: ITW2406048 PO-I TEM: 4510158229-120, CUSTOMER PO: MATERIAL: BV2662-410, NA ME: M NSW CLUB CRW BB, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS SPORT CASUAL KNIT L YOUTH UNISEX SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HS CODE: 611020 MATERIAL CONTEN T: 80% COTTON/20% POLYESTER PO NO.4510121221 STYLE NO.FD3000-629 SHI PPER: TAI WAH GARMENTS INDUSTR Y SDN BHD LOT 127 GM250, MUK IM SENAI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. SPORT CASUAL KNIT HOODED LO NG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON /20% POLYESTER PO NO.4510121 236 STYLE NO .FD3000-494 238 STYLE NO .FD3000-386 .FD3000-652 NG SLEEVE TOP, HSCODE: 61102 0 MATERIAL CONTENT: 80% COTT ON/20% POLYESTER PO NO.45101 58229 STYLE NO.BV2662-063 NO.BV2662-100 NO.BV2662-010 ONG SLEEVE TOP, HSCODE: 6110 20 MATERIAL CONTENT: 80% COT TON/20% POLYESTER PO NO.4510 158229 STYLE NO.BV2662-410 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MSC TRIESTE 418N CONTAINER SUMMARY --------- -------------------------- M SKU8150759 MLMY0239068 40 X9'6 803CTN 68.080CBM 7490.6 60KGS B/L TOTAL SUMMARY -- --- 803CTN 68.080CBM 7490.66 0KGS
803
CTN
7488.936
31/May/2024
GARMENT,NOS WOMEN'S PULLOVER
1102
CTN
12330
20/Jun/2024
LADIES GARMENTS
636
CTN
12115
2024-06-27 00:00:00
BABY GARMENT
2517
CTN
11150
13/Jun/2024
GARMENTS (LADY'S JEANS, MEN'S JEANS) C. P. 1 1590 CDMX, MEXICO. EMAIL: INFO@SOLEXMEXICO.CO M TEL: 0052 55 59257966 MS.SELINA C. P. 115 90 CDMX, MEXICO. EMAIL: INFO@SOLEXMEXICO.COM TEL: 0052 55 59257966 MS.SELINA
1238
CTN
24510.276
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. S2IB3YA 855531 HS CODE 611020 ST UFFING LOCATION : SAPL SHIPP ING BILL NUMBER/ BILL OF EXPOR T NUMBER : 740737 SHIPPING BILL DATE / BILL OF EXPORT DA TE : 19.04.2024 INVOICE NO .ACCL 4670 24 DATE 17.04.2024 CONTRACT / MOU :GAP-24/FAL L/2024 DATE 21.12.2023 EXP N O. 2859-050730-2024 DATE 17.04 .2024 FCR # 699485 -(TEJGA ON-GULSHAN LINK ROAD), TEJGA ON I/A, DHAKA 1208, BANGLADESH . RELAY VESSEL MSC LUCIA NA 419N CONTAINER S UMMARY --------------------- -------------- MAEU9163243 MLBD0177262 45X9'6 145CT N 10.009CBM 1834.100KGS B/L TOTAL SUMMARY -------------- --------------------- 145CTN 10.009CBM 1834.100KGS
145
CTN
1833.9048
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT BOYS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. R3AY9YA 717543 HS CODE 611020 STU FFING LOCATION :SAPL SHIPPIN G BILL NUMBER/ BILL OF EXPORT NUMBER : 740766 SHIPPING B ILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO.A CCL 4677 24 DATE 17.04.2024 CONTRACT / MOU :GAP-24/FALL /2024 DATE 21.12.2023 EXP NO . 2859-050737-2024 DATE 17.04 .2024 FCR # 699503 -(TEJGA ON-GULSHAN LINK ROAD), TEJGA ON I/A, DHAKA 1208, BANGLADESH . RELAY VESSEL MSC LUCIA NA 419N CONTAINER S UMMARY --------------------- -------------- MAEU9183358 MLBD0177279 45X9'6 192CT N 8.394CBM 866.300KGS B/L TO TAL SUMMARY ---------------- ------------------- 192CTN 8 .394CBM 866.300KGS
192
CTN
865.9224
19/Jun/2024
LADIES KNITTED TOP LADIES KNI TTED TSHIRT95%VISCOSE5%ELASTA NE NOTEBOOK BABY COTTON KNIT GARMENTS LADIES KNITTED TOP LADIES KINTTED TOP78/22 MOD AL/POLYESTER COTTONON-LADIESW EAR LADY'S 100% COTTON KNITTE D PULLOVER -ZHANGJIAGANG CI TY, JIANGSU PROVINCE,
2456
CTN
22245.9048
18/Jun/2024
GARMENTS
467
PKG
11668
07/Jun/2024
100%COTTON KNITTED BABY GARMENTS
1428
CTN
9324
05/Jun/2024
GARMENTS
582
CTN
18274
10/Jun/2024
WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. S2IB07A 855428 HTS CODE 611020 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 740748 SHIPPING BILL DATE / BILL OF EXPORT DATE : 19.04.2024 INVOICE NO.ACCL 4697 24 DATE 1 7.04.2024 CONTRACT / MOU:GAP -24/FALL/2024 DATE 21.12.202 3 EXP NO. 2859-050757-2024 D ATE 17.04.2024 FCR# 701918 -(TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BA NGLADESH. RELAY VESSEL M SC LUCIANA 419N CON TAINER SUMMARY ------------- ---------------------- MAEU9 270576 MLBD0177261 45X9'6 694CTN 47.907CBM 8899.110KG S B/L TOTAL SUMMARY ------ 694CTN 47.907CBM 8899.110KGS
694
CTN
8899.1784
19/Jun/2024
READYMADE GARMENTS BRAND- THE NORTH FACE VF ID# V000200118 C/NO. STYLE NO. PO NO. 62 NF0A7UKP4H0 420036855 600100 NF0A7UKP4H0 4200368556 00100 DESCRIPTIONHS CODE Q'TY /UNIT M ANTORA RAIN PANT 1,629.00 PC M ANTORA R AIN PANT 24.00 PC HS CODE: 621040 62 CTN
62
CTN
747.5328
12/Jun/2024
W'S DRY SWEAT RELAXED SILHOUE TTE FULL-ZIP HOODIE W'S FLUFF Y YARN FLEECE FULL-ZIP JACKET HS 610230 610230 CARGOES RECEIVED DATE: 05/09/2024 5 V12411395 TOTAL QTY: 387 CN TS 5,412 PCS MANUFACTURER'S NAME: REGENT GARMENT FACTORY LTD, ADDRESS: LAI VU INDUST
387
CTN
3420.144
31/May/2024
LADIES GARMENTS
935
CTN
11392
12/Jun/2024
MEN'S WOVEN COTTON BLUE DENIM JEANS STYLE NO : 470597(43- 04) SAMPLE NO : 04324F149B HS CODE : 620342 IV NUMBER : VNJ240021-61 MANUFACTURER' S NAME AND ADDRESS WHICH PROD UCED THE GOODS HUALIDA (VIE TNAM) GARMENTS LIMITED COMPAN Y TEXHONG HAI HA INDUSTRIAL ZONE, QUANG HA TOWN, HAI HA D ISTRICT QUANG NINH PROVINCE, VIETNAM SHIPPERS(-): HUALID A (VIETNAM) GARMENTS LIMITED COMPANY TEXHONG HAI HA INDUST RIAL ZONE, QUANG HA TOWN, HA I HA DISTRICT QUANG NINH PROV INCE, VIETNAM FREIGHT AND DESTINATION FEE PRE-PAID AT J APAN. PAYER : MAERSK LOGISTI CS & SERVICES JAPAN K.K. PHONE : 81366304425 ADDRESS: AKAS AKA TAMEIKE TOWER 10F 2-17-7 A KASAKA,MINATO-KU TOKYO 107-005 2, FAX: 03-6368-6781 ATTN: DJPFRUS@LNS.MAERSK.COM (-)NA MCHBUNI@LNS.MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, V IETNAM
100
CTN
1220.6376
08/Jun/2024
BABY GARMENTS
1529
CTN
8141
21/Jun/2024
GARMENT
1054
CTN
17070
14/Jun/2024
GROUP A GDSM(INCLUDING GARMENTS,NOS BRACKET
1052
CTN
14641
14/Jun/2024
BABY GARMENT
1409
CTN
8396
31/May/2024
GARMENT (PANTS) N/A:PURCHASE CORNER GROUP NA6
1932
CTN
11505
14/Jun/2024
100%COTTON KNITTED BABY GARMENTS
1556
CTN
9218
14/Jun/2024
GARMENTS
1153
CTN
12920
12/Jun/2024
OCM-CTP QTY: 90 PCS OF NIKE APPAREL GOODS MSR: NO INVO ICE#: 24V12764 BUY GROUP: PR OMOTIONAL AFS: 01PMO SHIP- TO: 0000350992 PLANT: 1015 PO-ITEM: 4510041531-00010 M ATERIAL: FB2377-010 CUSTOMER PO: 2024 TEAM ORDER HS CODE : 62034300 NAME: NFL M NK CH LLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: SHIPPER: VIETTI EN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CI TY,VIET NAM NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC GAIA 420N CO NTAINER SUMMARY ------------ ----------------------- FFAU 5224768 ML-VN4698938 40X9' 6 9CTN 0.260CBM 29.210KGS B/L TOTAL SUMMARY ---------- ------------------------- 9C TN 0.260CBM 29.210KGS
9
CTN
29.0304
19/Jun/2024
READYMADE GARMENTS HIGHLAND P INE FULL ZIP HOODIE PO NO. 4550285639 STYLE NO. XM 5298 HS CODE: 61013000 I NVOICE NO. BDDPLCOLUS240538 DATE: 23-APR-2024 EXP NO. 00001878-001210-2024 DATE: 23-APR-2024 CONT. NO. CS C/BDDPL/COLUMBIA/F24-O DATE: 12-OCT-2023 /U
4
CTN
10.4328
31/May/2024
READY MADE GARMENTS BOY'S WOVE N PANT SUB/CONTRACT(P.O)/SUF FI X: 423/2316726/RT ITEM NO. 8047 =13882 PCS ORDER NO.:30 0100230841 DEL ID: 31547654 C AT.NO.347 HS CODE:62 03.42.45 46 WAREHOUSE:(9661-0) INV NO. RGLJCP2212024 DT.30-03- 2024 EXP NO.2486-032433-2024 D T.3 0-03-2024 CONTRACT NO.JCPKI D SFALL-24 DT.26-11-2023 STUFFI NG CFS LOC ATION -OCL FCR : C TG0728760 SH IPPING BILL YEAR -2024 SHIPPIN G BILL NUMBER -710912 FEEDER VESSEL: MAERSK NUSANTAR A V 357N ETD CGP 20 24-04-19 ET A SIN 2024-04-24 MOTHER VESSEL : MAERSK LIRQU EN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VES SEL: MSC TRIESTE V 4 18N ETD SGH 2024-05-11 ETA LGB 202 4 -05-25 CONTAINER / SEAL N O : MRSU4761920 / ML-BD0140 1 36 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMIN ISTRATIVE AGENT.
814
CTN
6597.612
12/Jun/2024
OCM-CTP QTY: 354 PCS OF NIKE APPAREL GOODS MSR: NO INV OICE#: 24V12770 BUY GROUP: P ROMOTIONAL AFS: 01PMO SHIP -TO: 0000373632 PLANT: 1015 PO-ITEM: 4510041926-00010 MATERIAL: FB2377-010 CUSTOME R PO: 2024 STEELERS SECOND H S CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WA RD 7, TAN DISTRICT, HO CHI M INH CITY,VIET NAM NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC GAIA 420 N CONTAINER SUMMARY ------ MRKU2624993 ML-VN4877802 40X9'6 10CTN 0.620CBM 103.1 10KGS B/L TOTAL SUMMARY -- --- 10CTN 0.620CBM 103.110KG S
10
CTN
102.9672
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2624US80 592 REFERENCE PO# 4510037870 PO# HS CODES 6110.9000 GARMENTS CONTAINER SUMMARY ---- - MRSU5490078 123 40X9'6 370C
370
CTN
4157.244
09/Jun/2024
100% COTTON KNITTED INTERLOCK BABIES GARMENTS WEARABLE BLANKET NB,BLANKET PLAIN,ONESIE PRIN TED,GOWN PRINTED,BLANKETPRINTED,CAP PRINTED,B URPCLOTH PRINTED,WEARABLE BLANNKET0-6,100% CO TTON WOVEN POWERLOOM BATHROBE100% COTTON WOVE N POWERLOOM NURSING COVERPRINTED100% COTTON K NITTED JERSEY MATERNITY SLEEP SHIRTFOR WOMEN,
318
CTN
3840
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2624US8119 9 REFERENCE PO# 4510041965 PO# HS CODES 6110.9000 BO CONTAINER SUMMARY ---- - MSKU1051116 123 40X9'6 52CTN 3.749CBM 432 .444KGS B/L TOTAL SUMMARY ----- 52CTN 3.749CBM 432.444 GARMENTS OKING# 832327 LINE ITEM: 10 MATERIAL# FQ9974-239 GOODS MENS 80% COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLYES TER KNIT PULLOVERS DYED BUYE R INVOICE# S2624US81200 REF ERENCE PO# 4510041965 PO# HS CODES 6110.9000 BOOKING# 832283 LINE ITEM: 20 MATER IAL# FQ9974-060 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);2 0% POLYESTER PULLOVER, DYED BUYER INVOICE# S2624US81209 REFERENCE PO# 4510041982 PO# HS CODES 6110.9000 BOO KING# 832260 LINE ITEM: 10 MATERIAL# FV0249-060 COMMER CIAL INVOICE #: 523997 TOTAL INVOICE QUANTITY: 554 E-FOR M NO: KPPE-EF-229422 E-FOR M DATE: 24-04-2024 TOTAL NET WEIGHT: 380.84 EXPORTER REF ERENCE 523997 KGS
52
CTN
431.8272
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED GOODS MENS 85% BCI COTTON (1 0% ORG CTTN); 15% REC. POLYE STER PANTS, DYED BUYER INVO ICE# S2624US81185 REFERENCE PO# 4510039866 PO# HS CODE S 6103.4900 BOOKING# 832722 CONTAINER SUMMARY ---- - MSKU1051116 123 40X9'6 218CTN 16.017CBM 2 173.320KGS B/L TOTAL SUMMARY -------- 218CTN 16.017CBM 21 GARMENTS LINE ITEM: 30 MATERIAL# FV 0499-063 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% R EC. POLYESTER PANTS, DYED BU YER INVOICE# S2624US81184 R EFERENCE PO# 4510039866 PO# HS CODES 6103.4900 BOOKING # 832752 LINE ITEM: 20 MAT ERIAL# FV0499-063 GOODS MENS 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER PANT BUYER INVOICE# S2624US81183 REFERENCE PO# 4510039866 PO # HS CODES 6103.4900 BOOKI NG# 832710 LINE ITEM: 10 M ATERIAL# FV0499-010 GOODS ME NS 84% BCI COTTON (10% ORG CTT N); 16% REC. POLYESTER PANT BUYER INVOICE# S2624US81186 REFERENCE PO# 4510039866 PO# HS CODES 6103.4900 BOO KING# 832753 LINE ITEM: 40 MATERIAL# FV0499-010 COMMER CIAL INVOICE #: 523989 TOTAL INVOICE QUANTITY: 2500 E-FO RM NO: KPPE-EF-229480 E-FO RM DATE: 24-04-2024 TOTAL NE T WEIGHT: 1965.2 EXPORTER RE FERENCE 523989 73.320KGS
218
CTN
2172.744
12/Jun/2024
SERVICE CONTRACT#292870154 D ESCRIPTION OF GOODS AND PACKAG ES READYMADE GARMENTS CARG O RECEIVING DATE: 28-APR-24 GIRLS 60% COTTON 40% POLYESTER KNIT DRESS GIRLS 86% POLYES TER 14% ELASTANE KNIT POLO SHI RT GIRLS 92% POLYESTER 8% EL ASTANE KNIT POLO SHIR
291
CTN
3387.9384
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE: 27-APR-24 HTS NO : 62092050 35 ASN NO . 375618 DISTRIB UTION CTR #33 INFANTS 100% COTTON WOVEN 2PC SHIRT AND OVE RALL SET PO NO: STYLE NO: 19061006-004 1R418310 INVOIC E NO & DT: SPG-2024 2132 25-AP R-2024 EXP NO & DATE: 1019-0 06903-2024 25-APR-2024 S/C N O & DATE: 01/2023 (FALL-2024) 20-DEC-2023 THIS MBL ISSU ED AGAINST FCR NO.050900024419 51 SB NBR SB DATE 778111 2 5/04/2024 ALSO NOTIFY PAR TY: MAERSK CUSTOMS SERVICES USA, INC. 1501 S. CLINTON ST ., SUITE 210 BALTIMORE, MD 2 1224 USA ATTN: TERRY BOLLING ER TEL: 410-230-0373 E-MAI L: MCSI.CARTERS@LNS.MAERSK.CO M 3RD NOTIFY PARTY SCHE NKER OF CANADA LIMITED SUITE 600, 1030 WEST GEORGIA STREE T, VANCOUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC # US A TEAM PHONE : 604-688-8511 EXT.612729 TEL: 630.595.5601 US.SM.FRP.ARRIVAL-NOTICES-T RANSPAC@DBSCHENKER.COM CARTE RSOPERATIONS@DBSCHENKER.COM
835
CTN
3594.3264
12/Jun/2024
DENIM GARMENTS DYED PO#: STYL E NO: ISD#: 2100075696-010 00 559-0626 1958568400 21000756 96-040 00559-0626 1958569100 2100065102 00505-2914 19585 69800 TOTAL PCS.: 21,310 TO TAL CTNS.: 971 NET WEIGHT: 14,187 GROSS WEIGHT: 15,352 FI#: NBP-EXP-209360-040420
971
PKG
15352.092
19/Jun/2024
READYMADE GARMENTS HIGHLAND P INE FULL ZIP HOODIE PO NO. 4550285697 STYLE NO. XY 5131 HS CODE: 61013000 I NVOICE NO. BDDPLCOLUS240539 DATE: 23-APR-2024 EXP NO. 00001878-001211-2024 DATE: 23-APR-2024 CONT. NO. CS C/BDDPL/COLUMBIA/F24-O DATE: 12-OCT-2023 /U
122
CTN
439.992
12/Jun/2024
PARTICULAR FURNISHED BY SHIPP ER - CARRIER NOT RESPONSIBLE NUMBER AND KIND OF PACKAGES 1025 CTN GROSS WEIGHT 15,2 22 KGS MEASUREMENT 61.92 CBM DESCRIPTION OF GOODS DENIM GARMENTS DYED PO#: STYLE N O: ISD#: 2100082869 04511 -5236 1958674500 2100079178 -50
1025
CTN
15221.9088
10/Jun/2024
DENIM GARMENTS DYED PO#: STYL E NO: ISD#: 2100075206 04511- 5236 1957972300 2100060023-1 0 00505-3014 1957675600 TOT AL PCS.: 22,287 TOTAL CTNS.: 972 NET WEIGHT: 16,283 GR OSS WEIGHT: 17,505 FI#: NBP -EXP-209360-04042024 FI DATE: 04-APR-24 HTS CODE: 6203.420 0 CBM 67.28 INVOICE NO. CBL /32128/LSU INVOICE DATE: 02- APR-24
972
PKG
17504.8776
05/Jun/2024
GARMENTS HS CODE: 62104000
582
CTN
18275
19/Jun/2024
READYMADE GARMENTS HIGHLAND P INE FULL ZIP HOODIE PO NO. 4550285697 STYLE NO. XY 5131 HS CODE: 61013000 I NVOICE NO. BDDPLCOLUS240539 DATE: 23-APR-2024 EXP NO. 00001878-001211-2024 DATE: 23-APR-2024 CONT. NO. CS C/BDDPL/COLUMBIA/F24-O DATE: 12-OCT-2023 /U
122
CTN
439.992
10/Jun/2024
DENIM GARMENTS DYED PO#: STYL E NO: ISD#: 2100060023-30 005 05-3014 1957675700 210007570 6 05527-0722 1958119200 210 0070671 18181-0817 1958207500 2100075644 05527-0723 19582 07100 2100065100 00559-0624 1958208600 2100075534 00514- 1867 1958208000 TOTAL PCS.: 23,038 TOTAL CTNS.: 1,021 NET WEIGHT: 16,555 GROSS WE IGHT: 17,780 FI#: NBP-EXP-20 9360-04042024 FI DATE: 04-APR -24 HTS CODE: 6203.4200 CBM 68.63 INVOICE NO. CBL/32127 /LSU INVOICE DATE: 04-APR-24
1021
PKG
17780.2128
12/Jun/2024
DENIM GARMENTS DYED PO#: STYL E NO: ISD#: 2100075694 00559- 0624 1958309800 2100063638 0 0559-0645 1958354300 210007 8232 18181-0017 1958411600 T OTAL PCS.: 24,620 TOTAL CTNS .: 1,055 NET WEIGHT: 15,56 7 GROSS WEIGHT: 16,833 FI#: MCB-EXP-058648-08042024 F
1055
PKG
16833.096
19/Jun/2024
READYMADE GARMENTS HIGHLAND P INE FULL ZIP HOODIE PO NO. 4550285639 STYLE NO. XM 5298 HS CODE: 61013000 I NVOICE NO. BDDPLCOLUS240538 DATE: 23-APR-2024 EXP NO. 00001878-001210-2024 DATE: 23-APR-2024 CONT. NO. CS C/BDDPL/COLUMBIA/F24-O DATE: 12-OCT-2023 /U
4
CTN
10.4328
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON ( 10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US81179 REFERENCE PO# 4510039544 PO# HS CODES 6109.1000 BOO KING# 832696 LINE ITEM: 40 CONTAINER SUMMARY ---- - MRKU3036103 123 40X9'6 637CTN 16.835CBM 3 290.440KGS B/L TOTAL SUMMARY -------- 637CTN 16.835CBM 32 GARMENTS MATERIAL# FZ5385-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US81176 REFER ENCE PO# 4510039544 PO# HS CODES 6109.1000 BOOKING# 83 2738 LINE ITEM: 10 MATERIA L# FZ5385-010 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2624US81178 REFERENCE PO# 4510039544 PO# HS CODES 6 109.1000 BOOKING# 832687 L INE ITEM: 30 MATERIAL# FZ538 5-010 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624U S81177 REFERENCE PO# 4510039 544 PO# HS CODES 6109.1000 BOOKING# 832766 LINE ITEM : 20 MATERIAL# FZ5385-010 COMMERCIAL INVOICE #: 524010 TOTAL INVOICE QUANTITY: 11094 E-FORM NO: KPPE-EF-229603 E-FORM DATE: 24-04-2024 T OTAL NET WEIGHT: 2948.83 EXP ORTER REFERENCE 524010 90.440KGS
637
CTN
3289.5072
19/Jun/2024
READYMADE GARMENTS HIGHLAND P INE FULL ZIP HOODIE PO NO. 4550285452 STYLE NO. XM 5298 HS CODE: 61013000 I NVOICE NO. BDDPLCOLUS240537 DATE: 23-APR-2024 EXP NO. 00001878-001209-2024 DATE: 23-APR-2024 CONT. NO. CS C/BDDPL/COLUMBIA/F24-O DATE: 12-OCT-2023 /U
130
CTN
469.0224
2024-06-26 00:00:00
READYMADE GARMENTS "100%CTN W VN INFANT BOYS LS SHIRT, "10 0%CTN WVN TODDLER BOYS LS SHI RT'' HS CODE NO : 6209.20.20 00; 6205.20.2021 PO NUMBER: 300100939998 STYLE NUMBER: 3 62233; SUB - LOT : 323-2939 STYLE NUMBER: 362233; SUB - LOT : 323-2941 STYLE NUMBE R: 362233; SUB - LOT : 323- 3198 STYLE NUMBER: 362233; S UB - LOT : 323-3199 STYLE NUMBER: 362233; SUB - LOT : 323-3200 STYLE NUMBER: 3622 33; SUB - LOT : 323-3201 D I : 1593-888K DI : 2284-552C DI : 2515-831R CAT: NO. 340, 239 INVOICE NO. ACL-24-25-03 7 DATE: 30-04-2024 EXP NO.0 742-002511-2024 DATE:30-04-20 24 SALES CONTRACT NO. PGUS-J CP-ACL-004-2023 , DATE: 06-1 1-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2315286 DATE : 03-02-2024 SUB/CONT RACT (PO)NO/SUFFIX: 323/23152 86/C STUFFING CFS LOCATION -O CL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -818802 ALSO NOTIFY: PEARL GLOBAL US A, INC. 499 SEVENTH AVENUE, F LOOR 7N.NEW YORK, NY 10018. U .S.A FCR NO.:CTG0780564 FEE DER VESSEL: X-PRESS NUPTSE V 177S ETD CGP 2024-05-06 ETA CMB 2024-05-10 MOTHER VESSEL: MAERSK CHAMBAL V 419E ETD CMB 2024-05-17 ETA NPO 2024-0 5-28 MOTHER VESSEL: GERD MAE RSK V 422N ETD NPO 2024-06-0 6 ETA LGB 2024-06-24 CONTAIN ER / SEAL NO : MRKU231352 2 / ML-BD0173753 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. "THIRD NOTIFY PART Y" EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTU RY BLVD, SUITE 200 LOS ANGEL ES, CA 90045 COURTNEY.TAKAKU WA@EXPEDITORS. COM
91
CTN
430
19/Jun/2024
READYMADE GARMENTS HIGHLAND P INE FULL ZIP HOODIE PO NO. 4550285452 STYLE NO. XM 5298 HS CODE: 61013000 I NVOICE NO. BDDPLCOLUS240537 DATE: 23-APR-2024 EXP NO. 00001878-001209-2024 DATE: 23-APR-2024 CONT. NO. CS C/BDDPL/COLUMBIA/F24-O DATE: 12-OCT-2023 /U
130
CTN
469.0224
14/Jun/2024
LADIES GARMENTS
462
CTN
7411
12/Jun/2024
DENIM GARMENTS DYED PO#: STYL E NO: ISD#: 2100063664 00559- 0644 1958350300 2100078465 0 4511-5988 1958351600 210006 8282 00517-0247 1958208200 2 100075538 00517-0231 19583505 00 2100063637 00559-0643 19 58412400 2100078464 28833-131 5 1958411500 TOTAL PCS.: 12 ,996 TOTAL CTNS.: 686 NET WEIGHT: 8,187 GROSS WEIGHT: 9,010 FI#: MCB-EXP-058648-08 042024 FI DATE: 08-APR-24 H TS CODE: 6203.4200 CBM 35.49 INVOICE NO. CBL/32183/LSU I NVOICE DATE: 07-APR-24
686
PKG
9009.8568
12/Jun/2024
DENIM GARMENTS DYED PO#: STYL E NO: ISD#: 2100075511 04511- 5955 1958350000 2100075642 0 5527-0724 1958349800 210006 8947 00559-0626 1958411700 2 100075542 28833-1315 19584076 00 2100075639 00559-0627 19 58409800 2100075551 28833-135 4 1958406600 2100063841 0055 9-0642 1958412600 210007554 5 00517-0255 1958410900 2100 075565 04511-5956 1958411400 2100068952 01559-0110 19584 13300 TOTAL PCS.: 22,111 TO TAL CTNS.: 1,062 NET WEIGHT: 14,125 GROSS WEIGHT: 15,4 17 FI#: MCB-EXP-058648-080420 24 FI DATE: 08-APR-24 HTS CO DE: 6203.4200 CBM 63.79 IN VOICE NO. CBL/32181/LSU INVOI CE DATE: 07-APR-24
1062
PKG
15416.9568
12/Jun/2024
SERVICE CONTRACT#292870154 D ESCRIPTION OF GOODS AND PACKAG ES READYMADE GARMENTS CARG O RECEIVING DATE: 28-APR-24 GIRLS 60% COTTON 40% POLYESTER KNIT DRESS GIRLS 86% POLYES TER 14% ELASTANE KNIT POLO SHI RT GIRLS 92% POLYESTER 8% EL ASTANE KNIT POLO SHIRT BOYS 60% COTTON 40% POLYESTER KNIT POLO SHIRT GIRLS 60% COTTON 40% POLYESTER KNIT POLO SHIRT ASN NO. 375241 DISTRIBUTIO N CTR #33 PO: STYLE NO: HS C ODE: 19055695-002 3R043210 6 104420020 19055696-005 3R043 310 6104420020 19055697-004 3R043510 6106202030 19056061 -005 3R043610 6106202030 190 56062-001 3R043410 6106202030 19063373-002 2P139114 610510 0030 19063374-002 2R045310 6 106100030 19063375-001 2P139 112 6105100030 19063376-001 3R043910 6106100030 19063377 -001 3R043710 6106100030 190 63378-001 2R045110 6106100030 19063379-001 2R045410 610610 0030 19063380-002 2P139113 6 105100030 19063381-001 2R045 010 6106100030 INV NO.:AKL-6 11-2024 DATE:28-APR-2024 EXP NO.:2969-009221-2024 DATE:28- APR-2024 SC NO.:CARTER'S-12/ 2023 DATE:21-FEB-2022 THI S MBL ISSUED AGAINST FCR NO.05 090002443238 SB NBR SB DATE 801575 29/04/2024 AL SO NOTIFY PARTY: MAERSK CUST OMS SERVICES USA, INC. 1501 S. CLINTON ST., SUITE 210 BA LTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230 -0373 E-MAIL: MCSI.CARTERS@ LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LI MITED SUITE 600, 1030 WEST GEORGIA STREET, VANCOUVER, B .C. V6E 2Y3, CANADA ATTENTIO N: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.612729 TEL: 630.595.5601 US.SM.FRP.ARRI VAL-NOTICES-TRANSPAC@DBSCHENKE R.COM CARTERSOPERATIONS@DBSC HENKER.COM
291
CTN
3387.9384
12/Jun/2024
100% ORGANIC COTTON KNITTED BA BIES GARMENTS BODYSUIT 85% O RGANIC COTTON, 15% RECYCLED PO LYESTER KNITTED BABIES GARMENT S SLEEPSUIT WITH HOOD HS COD E : 61112000 ORDER NO: 190 58913-006, 19058912-011 ASN : 376659 CRD DATE: 24-04-20 24 INV NO : SCC/0027/24-25 INV DATE :21-04-2024 SB NO : 9297276 SB DATE : 22.04.20 24 NET WT. : 3082.750 KGS. FREIGHT COLLECT NOTIFY PA RTY 2: SCHENKER OF CANADA LI MITED SUITE 600, 1030 WEST G EORGIA STREET, VANCOUVER, B. C. V6E 2Y3, ATTENTION : TPOC C - USA TEAM, CANADA PHONE: 604-688-8511 EXT. 612729 TEL : 630.595.5601 US.SM.FRP.ARR IVAL-NOTICES-TRANSPAC@DBSCHENK ER.COM CARTERSOPERATIONS@DBS CHENKER.COM
1810
CTN
5254.5024
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2624SU8125 8 REFERENCE PO# 4510046558 PO# 5804977882 HS CODES 611 CONTAINER SUMMARY ---- - MSKU8857660 PK0231968 40X9'6 275CTN 10.120CBM 1 214.372KGS B/L TOTAL SUMMARY -------- 275CTN 10.120CBM 12 GARMENTS 0.9000 BOOKING# 832744 LIN E ITEM: 70 MATERIAL# BV2654- 652 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2624US 81407 REFERENCE PO# 45100811 22 PO# 5804987265 HS CODES 6110.9000 BOOKING# 832713 LINE ITEM: 70 MATERIAL# BV2 654-657 GOODS MENS 80% COTTO N (INCLUDING 10% ORGANIC COT TON) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S26 24US81226 REFERENCE PO# 4510 046547 PO# 5804977898 HS C ODES 6110.9000 BOOKING# 8322 59 LINE ITEM: 50 MATERIAL# BV2654-663 GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2624US81259 REFERENCE PO# 4510046558 PO# 5804977882 HS CODES 6110.9000 BOOKING# 832356 LINE ITEM: 80 MATER IAL# BV2654-652 GOODS MENS 8 0% COTTON (INCLUDING 10% ORGAN IC COTTON) 20% POLYESTER KNI T PULLOVERS DYED BUYER INVO ICE# S2624US81224 REFERENCE PO# 4510046547 PO# 580497789 8 HS CODES 6110.9000 BOOKI NG# 832277 LINE ITEM: 30 M ATERIAL# BV2654-663 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2624US81239 REFERE NCE PO# 4510046549 PO# 58049 77900 HS CODES 6110.9000 B OOKING# 832349 LINE ITEM: 30 MATERIAL# BV2654-224 COMM ERCIAL INVOICE #: 524023 TOT AL INVOICE QUANTITY: 1650 E- FORM NO: KPPE-EF-228712 E- FORM DATE: 23-APR-24 TOTAL N ET WEIGHT: 1002.62 EXPORTER REFERENCE 524023 14.372KGS
275
CTN
1212.4728
12/Jun/2024
100% ORGANIC COTTON KNITTED BA BIES GARMENTS BODYSUIT 85% O RGANIC COTTON, 15% RECYCLED PO LYESTER KNITTED BABIES GARMENT S SLEEPSUIT WITH HOOD HS COD E : 61112000 ORDER NO: 190 58913-006, 19058912-011 ASN : 376659 CRD DATE: 24-04-20 24 INV NO : SCC/0027/
1810
CTN
5254.5024
12/Jun/2024
DENIM GARMENTS DYED PO#: STYL E NO: ISD#: 2100075696-010 00 559-0626 1958568400 21000756 96-040 00559-0626 1958569100 2100065102 00505-2914 19585 69800 TOTAL PCS.: 21,310 TO TAL CTNS.: 971 NET WEIGHT: 14,187 GROSS WEIGHT: 15,352 FI#: NBP-EXP-209360-040420
971
PKG
15352.092
12/Jun/2024
DENIM GARMENTS DYED PO#: STYL E NO: ISD#: 2100075511 04511- 5955 1958350000 2100075642 0 5527-0724 1958349800 210006 8947 00559-0626 1958411700 2 100075542 28833-1315 19584076 00 2100075639 00559-0627 19 58409800 2100075551 28833-135 4 1958406600 21000638
1062
PKG
15416.9568
10/Jun/2024
SERVICE CONTRACT#292870154 D ESCRIPTION OF GOODS AND PACKAG ES READYMADE GARMENTS CHIL DREN APPAREL CARGO RECEIVING DATE:21-APR-24 ASN: 376718 DC # 12 H.S CODE:62044230 60 GIRLS 100% COTTON WOVEN D RESS P.O. NO : STYLE NO : 19061813-001 2R372610 19061813-008 2R372610 19061 823-001 3R372810 19061823-0 05 3R372810 19061823-006 3 R372810 INVOICE NO. UK-CA-75 0-108-24 DATE:21 APR. 2024 E XP NO. :1741-003952-24 DATE:21 APR. 2024 CONTRACT NO.UKDLG -WCCA-Q1-2024-001 DATE:03 JAN. 2024 THIS MBL ISSUED AGA INST FCR NO.05090002430146 S B NBR SB DATE 748689 21/04/2 024 ALSO NOTIFY PARTY: MAERSK CUSTOMS SERVICES USA, I NC. 1501 S. CLINTON ST., SUI TE 210 BALTIMORE, MD 21224 U SA ATTN: TERRY BOLLINGER T EL: 410-230-0373 E-MAIL: MC SI.CARTERS@LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER O F CANADA LIMITED SUITE 600, 1030 WEST GEORGIA STREET, V ANCOUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.61 2729 TEL: 630.595.5601 US. SM.FRP.ARRIVAL-NOTICES-TRANSPA C@DBSCHENKER.COM CARTERSOPER ATIONS@DBSCHENKER.COM
441
CTN
3135.7368
12/Jun/2024
DENIM GARMENTS DYED PO#: STYL E NO: ISD#: 2100063664 00559- 0644 1958350300 2100078465 0 4511-5988 1958351600 210006 8282 00517-0247 1958208200 2 100075538 00517-0231 19583505 00 2100063637 00559-0643 19 58412400 2100078464 28833-131 5 1958411500 TOTAL PC
686
PKG
9009.8568
12/Jun/2024
OCM-CTP QTY: 242 PCS OF NIKE APPAREL GOODS MSR: NO INV OICE#: 24V12740 BUY GROUP: P ROMOTIONAL AFS: 01PMO SHIP -TO: 345700 PLANT: 1015 PO -ITEM: 4510041525-00010 MATE RIAL: FB2377-010 CUSTOMER PO : PLAYERS HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PA NT GENDER: MENS STANDARD D ESCRIPTION: MATERIAL CONTENT : SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DISTR ICT, HO CHI MINH CITY,VIET NAM NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC GAIA 420N CONTAINER SUM MARY ----------------------- ------------ MRKU6475753 ML -VN0321313 40X9'6 8CTN 0. 430CBM 69.790KGS B/L TOTAL S UMMARY --------------------- -------------- 8CTN 0.430CBM 69.790KGS
8
CTN
69.4008
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE: 27-APR-24 HTS NO : 62092050 35 ASN NO . 375618 DISTRIB UTION CTR #33 INFANTS 100% COTTON WOVEN 2PC SHIRT AND OVE RALL SET PO NO: STYLE NO: 19061006-004 1R418310 INVOIC E
835
CTN
3594.3264
01/Jun/2024
GARMENT STEAMER PO NO:4502819935 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS ATTENTION: DARLENE ROBLES EMAIL: DARLEEN.ROBLES SPECTRUMBRANDS.COM TELE: 909-549-1302 TELE: 630-595-3770 EMAIL: ORD-SPECTRUMBRANDS EXPEDITORS.COM NOTIFY 2 STS LOGISTICS INC. 1991 W. 190TH ST. TORRANCE CA 90504 TELE: 310-748-3287 EMAIL:STSOPS STS-LOGISTICS .NET NOTIFY 3 KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA EMAIL: LAX.SPECTRUM KUEHNE-NAGEL.COM NOTIFY 4 SPECTRUM BRANDS, INC. 3001 DEMING WAY MIDDLETON, WI 53562 ATTN:REINHARDT, DONNA PHONE: 608-278-6619 FAX: 608-288-4463 EIN: 22-2423556-RH HS:85164000 S/C:82-0036
13650
CTN
15599
19/Jun/2024
GARMENT STEAMER PO NO:4502824412 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS ATTENTION: DARLENE ROBLES EMAIL: DARLEEN.ROBLES SPECTRUMBRANDS.COM TELE: 909-549-1302 TELE: 630-595-3770 EMAIL: ORD-SPECTRUMBRANDS EXPEDITORS.COM NOTIFY 2 STS LOGIS
13650
CTN
15599
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED GOODS WOMENS 100% COTTON KNI T T-SHIRT DYED. BUYER INVOI CE# S2624US81348 REFERENCE P O# 4510083408 PO# 5805001408 HS CODES 6109.1000 BOOKIN G# 831486 LINE ITEM: 10 MA CONTAINER SUMMARY ---- - MSKU1051116 123 40X9'6 979CTN 16.568CBM 2 074.027KGS B/L TOTAL SUMMARY -------- 979CTN 16.568CBM 20 GARMENTS TERIAL# FZ1146-133 GOODS WOM ENS 100% COTTON KNIT T-SHIRT W HITE. BUYER INVOICE# S2624U S81308 REFERENCE PO# 4510082 821 PO# 5805000953 HS CODE S 6109.1000 BOOKING# 832725 LINE ITEM: 10 MATERIAL# FZ 2855-100 GOODS WOMENS 100% C OTTON KNIT T-SHIRT WHITE. BU YER INVOICE# S2624US81309 R EFERENCE PO# 4510082821 PO# 5805000953 HS CODES 6109.100 0 BOOKING# 832720 LINE ITE M: 20 MATERIAL# FZ2855-100 GOODS MENS 100% COTTON KNIT T -SHIRTS WHITE BUYER INVOICE # S2624SU81314 REFERENCE PO# 4510082826 PO# 5805000948 HS CODES 6109.1000 BOOKING# 831570 LINE ITEM: 10 MATE RIAL# FZ5385-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2624US81180 REFERENCE PO# 4510039545 PO# HS CODE S 6109.1000 BOOKING# 832700 5385-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S26 24US81346 REFERENCE PO# 4510 083195 PO# 5805000839 HS C ODES 6109.1000 BOOKING# 8314 96 LINE ITEM: 10 MATERIAL# HF7043-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T- SHIRT, DYED BUYER INVOICE# S2624US81181 REFERENCE PO# 4 510039545 PO# HS CODES 610 9.1000 BOOKING# 832719 LIN E ITEM: 20 MATERIAL# FZ5385- 010 GOODS MENS 100% BCI COTT ON (10% ORG CTTN) T-SHIRT, D YED BUYER INVOICE# S2624SU8 1303 REFERENCE PO# 451008268 5 PO# 5805001511 HS CODES 6109.1000 BOOKING# 832748 LINE ITEM: 10 MATERIAL# FZ99 98-478 GOODS MENS 100% BCI C OTTON (10% ORG CTTN) T-SHIRT , DYED BUYER INVOICE# S2624 US81182 REFERENCE PO# 451003 9545 PO# HS CODES 6109.100 0 BOOKING# 832711 LINE ITE M: 30 MATERIAL# FZ5385-010 COMMERCIAL INVOICE #: 524015 TOTAL INVOICE QUANTITY: 6982 E-FORM NO: KPPE-EF-229447 E-FORM DATE: 24-04-2024 T OTAL NET WEIGHT: 1671.03 EXP ORTER REFERENCE 524015 74.027KGS
979
CTN
2071.5912
2024-06-26 00:00:00
READY MADE GARMENTS 100% COTT ON MEN'S WOVEN PANT SUB/CONTR ACT(P.O)/SUFFIX: 569/2313612/ C ITEM NO.569-0432=480 PCS CAT.NO.347 HS CODE#6203.42.45 18 WAREHOUSE#(9669-3) INV NO .RGLJCP2422024 DT.27-04-2024 EXP NO.2486-037973-2024 DT. 27-04-2024 CONTRACT NO.JCPMEN SSP-23 DT.19-04-2022 STUFFIN G CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER -812927 FCR NO.:CTG0 780433 FEEDER VESSEL: X-PRES S NUPTSE V 177S ETD CGP 2024 -05-06 ETA CMB 2024-05-10 MO THER VESSEL: MAERSK CHAMBAL V 419E ETD CMB 2024-05-17 ET A NPO 2024-05-28 MOTHER VESSE L: GERD MAERSK V 422N ETD NP O 2024-06-06 ETA LGB 2024-06- 24 CONTAINER / SEAL NO : MRSU4175370 / ML-BD0173433 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITORS INT ERNATIONAL OF W ASHINGT 575 7 WEST CENTURY BLVD, SUITE 20 0 LOS ANGELES, CA 90045 COUR TNEY.TAKAKUWA@EXPEDITORS. COM
40
CTN
301
12/Jun/2024
PARTICULAR FURNISHED BY SHIPP ER - CARRIER NOT RESPONSIBLE NUMBER AND KIND OF PACKAGES 966 CTN GROSS WEIGHT 15,02 1 KGS MEASUREMENT 60.37 CBM DESCRIPTION OF GOODS DENIM GARMENTS DYED PO#: STYLE N O: ISD#: 2100065098 00505 -2915 1958767500 2100079306 00505-2916 1958743300 210 0079178-010 00505-2914 1958 740600 TOTAL PCS.: 21,075 TOTAL CTNS.: 966 NET WEI GHT: 13,862 GROSS WEIGHT: 15,021 FI#: MCB-EXP-0596 30-22042024 FI DATE: 22-APR -24 HTS CODE: 6203.4200 C BM 60.37 INVOICE NO. CBL /32249/LSU INVOICE DATE: 18 -APR-24 FREIGHT AND CHARGES COLLECT
966
PKG
15020.964
12/Jun/2024
PARTICULAR FURNISHED BY SHIPP ER - CARRIER NOT RESPONSIBLE NUMBER AND KIND OF PACKAGES 1025 CTN GROSS WEIGHT 15,2 22 KGS MEASUREMENT 61.92 CBM DESCRIPTION OF GOODS DENIM GARMENTS DYED PO#: STYLE N O: ISD#: 2100082869 04511 -5236 1958674500 2100079178 -50 00505-2914 1958742000 2100075541 00517-0247 19588 24900 2100075699 00559-0626 1958864500 210007943 7 05510-1320 1958875500 21 00079439 04511-5955 1958875 700 2100079926 00514-1718 1958867300 2100079304 0050 5-2915 1958825200 2100079737 28833-1315 1958867200 TO TAL PCS.: 21,709 TOTAL CTN S.: 1,025 NET WEIGHT: 1 3,992 GROSS WEIGHT: 15,222 FI#: MCB-EXP-059630-220420 24 FI DATE: 22-APR-24 HTS CODE: 6203.4200 CBM 61. 92 INVOICE NO. CBL/32250/LS U INVOICE DATE: 18-APR-24 FREIGHT AND CHARGES COLLECT
1025
CTN
15221.9088
16/Jun/2024
READYMADE GARMENT, MENS THERMAL SET READYMADE GARMENT MEN'S THERMAL SET HS CODE 61072100 NAC UCRAVE INC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. THE SAME
400
CTN
7880
12/Jun/2024
PARTICULAR FURNISHED BY SHIPP ER - CARRIER NOT RESPONSIBLE NUMBER AND KIND OF PACKAGES 966 CTN GROSS WEIGHT 15,02 1 KGS MEASUREMENT 60.37 CBM DESCRIPTION OF GOODS DENIM GARMENTS DYED PO#: STYLE N O: ISD#: 2100065098 00505 -2915 1958767500 2100079306 00505
966
PKG
15020.964
10/Jun/2024
PARTICULAR FURNISHED BY SHIPP ER - CARRIER NOT RESPONSIBLE NUMBER AND KIND OF PACKAGES 880 CTN GROSS WEIGHT 13,43 7 KGS MEASUREMENT 51.97 CBM DESCRIPTION OF GOODS DENIM GARMENTS DYED PO#: STYLE NO : ISD#: 2100075457 00505- 2929 1957590000 2100075564 04511-5857 1957588700 2100 075461 05510-1342 195727630 0 2100075528 00514-1718 1 957787500 2100078460 00505- 2929 1957590100 TOTAL PCS.: 18,956 TOTAL CTNS.: 880 NET WEIGHT: 12,381 GROS S WEIGHT: 13,437 FI#: AK B-EXP-041339-01042024 FI DATE : 1-APR-24 HTS CODE: 6203 .4200 CBM 51.97 INVOICE NO. CBL/32118/LSU INVOICE D ATE: 29-MAR-24 FREIGHT AND CHARGES COLLECT
880
PKG
13436.9928
2024-06-26 00:00:00
READYMADE GARMENTS "100%CTN W VN INFANT BOYS LS SHIRT, "10 0%CTN WVN TODDLER BOYS LS SHI RT'' HS CODE NO : 6209.20.20 00; 6205.20.2021 PO NUMBER: 300100940016 DI : 31424313 S TYLE NUMBER: 362233; SUB - LOT : 323-2939 STYLE NUMBER: 362233; SUB - LOT : 323-31 98 STYLE NUMBER: 362233; SUB - LOT : 323-3200 CAT: NO. 340, 239 INVOICE NO. ACL-24- 25-036 DATE: 30-04-2024 EXP NO.0742-002510-2024 DATE: 30- 04-2024 SALES CONTRACT NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 23 15260 DATE : 06-12-2023 SUB /CONTRACT (PO)NO/SUFFIX: 323/ 2315260/RT STUFFING CFS LOCAT ION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -8 18767 ALSO NOTIFY: PEARL GLO BAL USA, INC. 499 SEVENTH AVE NUE, FLOOR 7N.NEW YORK, NY 1 0018. U.S.A FCR NO.:CTG078048 3 FEEDER VESSEL: X-PRESS NUP TSE V 177S ETD CGP 2024-05-06 ETA CMB 2024-05-10 MOTHER VESSEL: MAERSK CHAMBAL V 419E ETD CMB 2024-05-17 ETA NPO 2024-05-28 MOTHER VESSEL: G ERD MAERSK V 422N ETD NPO 202 4-06-06 ETA LGB 2024-06-24 C ONTAINER / SEAL NO : MRK U2313522 / ML-BD0173753 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. "THIRD NOTI FY PARTY" EXPEDITORS INTERNAT IONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LO S ANGELES, CA 90045 COURTNEY. TAKAKUWA@EXPEDITORS. COM
1804
CTN
2537
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED GOODS WOMENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED. BUYER INVOICE# S2624SU8121 9 REFERENCE PO# 4510043198 PO# HS CODES 6109.9090 BO OKING# 832257 LINE ITEM: 30 CONTAINER SUMMARY ---- - MRKU3036103 123 40X9'6 14CTN 1.171CBM 67. 820KGS B/L TOTAL SUMMARY - ---- 14CTN 1.171CBM 67.820KG GARMENTS MATERIAL# DJ8525-060 GOODS WOMENS 80% COTTON 20% POLYEST ER KNIT T-SHIRT DYED. BUYE R INVOICE# S2624US81220 REF ERENCE PO# 4510043198 PO# HS CODES 6109.9090 BOOKING# 832266 LINE ITEM: 40 MATER IAL# DJ8525-010 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED. BUYER INVO ICE# S2624US81218 REFERENCE PO# 4510043198 PO# HS CODE S 6109.9090 BOOKING# 832252 LINE ITEM: 20 MATERIAL# DJ 8525-060 COMMERCIAL INVOICE #: 523992 TOTAL INVOICE QUAN TITY: 121 E-FORM NO: KPPE- EF-229580 E-FORM DATE: 24-04 -2024 TOTAL NET WEIGHT: 52.2 8 EXPORTER REFERENCE 523992 S
14
CTN
67.1328
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2624US80 592 REFERENCE PO# 4510037870 PO# HS CODES 6110.9000 GARMENTS CONTAINER SUMMARY ---- - MRSU5490078 123 40X9'6 370C
370
CTN
4157.244
12/Jun/2024
DENIM GARMENTS DYED PO#: STYL E NO: ISD#: 2100075694 00559- 0624 1958309800 2100063638 0 0559-0645 1958354300 210007 8232 18181-0017 1958411600 T OTAL PCS.: 24,620 TOTAL CTNS .: 1,055 NET WEIGHT: 15,56 7 GROSS WEIGHT: 16,833 FI#: MCB-EXP-058648-08042024 F
1055
PKG
16833.096
01/Jun/2024
GARMENT STEAMER PO NO:4502810007 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS ATTENTION: DARLENE ROBLES EMAIL: DARLEEN.ROBLES SPECTRUMBRANDS.COM TELE: 909-549-1302 TELE: 630-595-3770 EMAIL: ORD-SPECTRUMBRANDS EXPEDITORS.COM NOTIFY 2 STS LOGISTICS INC. 1991 W. 190TH ST. TORRANCE CA 90504 TELE: 310-748-3287 EMAIL:STSOPS STS-LOGISTICS .NET NOTIFY 3 KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORRANCE, CA 90501 USA EMAIL: LAX.SPECTRUM KUEHNE-NAGEL.COM NOTIFY 4 SPECTRUM BRANDS, INC. 3001 DEMING WAY MIDDLETON, WI 53562 ATTN:REINHARDT, DONNA PHONE: 608-278-6619 FAX: 608-288-4463 EIN: 22-2423556-RH HS:85164000 S/C:82-0036
13650
CTN
15639
2024-06-26 00:00:00
READYMADE GARMENTS "55/45 CTN /RYN WV WMN BLOUSE'' HS CODE NO : 6211.42.1056 PO NUMBER: 300100786636 STYLE NUMBER: 3 60252; SUB - LOT : 845-1725 DI : 1679-455K DI : 2367-08 4C DI : 2592-426R CAT: NO. 3 41 INVOICE NO. ACL-24-25-033 DATE: 30-04-2024 EXP NO.074 2-002505-2024 DATE:30-04-2024 SALES CONTRACT NO. PGUS-JC P-ACL-004-2023 , DATE: 06-11- 2023 SUPPLIER: VENDOR NO: 76 6576 CONTRACT NO : 2313522 DATE : 27-10-2023 SUB/CONTRA CT (PO)NO/SUFFIX: 845/2313522 /C STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 S HIPPING BILL NUMBER -815741 A LSO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE, FLO OR 7N.NEW YORK, NY 10018. U.S .A FCR NO.:CTG0780413 FEEDE R VESSEL: X-PRESS NUPTSE V 17 7S ETD CGP 2024-05-06 ETA CM B 2024-05-10 MOTHER VESSEL: MAERSK CHAMBAL V 419E ETD CM B 2024-05-17 ETA NPO 2024-05- 28 MOTHER VESSEL: GERD MAER SK V 422N ETD NPO 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SEAL NO : MRSU4175370 / ML-BD0173433 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. "THIRD NOTIFY PARTY " EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELE S, CA 90045 COURTNEY.TAKAKUWA @EXPEDITORS. COM
11
CTN
99
19/Jun/2024
READY MADE GARMENTS 56% COTTON 42% LINEN 2% SPANDEX MEN'S W O VEN SHORT SUB/CONTRACT(P.O) /SU FFIX: 516/2311521/C ITEM NO.516-0259=1655 PCS CAT. NO . 347 HS CODE# 6203.42.455 1 WAREHOUSE #(9669-3) INV NO. RGLJCP2332024 DT.21-04-2024 EXP NO. 2486-0 36253-2
138
CTN
604.6488000000001
19/Jun/2024
READY MADE GARMENTS 74% COTTO N 23% POLY 3% SPANDEX GIRL'S WOVEN SKIRT SUB/CONTRACT(P.O) /SUFFIX: 374/2314160/RT ITE M NO.7866=2839 PCS ORDER NO.: 300101504593 DEL ID:31499068 CAT.NO. 342 HS CODE:6204.5 2.2080 WAREHOUSE:(9661-0) I NV NO. RGLJCP2412024 DT.
223
CTN
973.8792
2024-06-26 00:00:00
READY MADE GARMENTS 100% COTT ON WOVEN WOMEN SHIRT HTS # 62 06.30.3041 PO NUMBER: 1691-94 8K, 2381-242C, 2607-489R CO NTRACT NO. 2316744 DI : 1691- 948K, 2381-242C, 2607-489R F CR NO.:CTG0782469 SUB NO.: 76 2 CAT NO.: 341 ITEM: 762-08 28 STYLE NO.: 352386 INVOICE NO.: 28/24/03/S-172 DATE: 30 .04.2024 EXP NO.: 2093/00083 5/2024 DATE: 30.04.2024 SALE S CONTRACT NO.: 341407'SU24 DATE: 25.12.2023 STUFFING CF S LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUM BER - 816424 FEEDER VESSEL: X-PRESS NUPTSE V 177S ETD CG P 2024-05-06 ETA CMB 2024-05- 10 MOTHER VESSEL: MAERSK CHA MBAL V 419E ETD CMB 2024-05-1 7 ETA NPO 2024-05-28 MOTHER VESSEL: GERD MAERSK V 422N ETD NPO 2024-06-06 ETA LGB 20 24-06-24 CONTAINER / SEA L NO : MRSU4723302 / ML-BD0 173449 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITO RS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS . COM
13
CTN
105
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 516/2311524/RT ITEM NO.0260= 2310 PCS ORDER NO.:3000994800 64 FCR : CTG0713158 DEL ID: 31122594 CAT.NO.347 HS CODE :6203.42.4551 WAREHOUSE:(9661 -0) INV NO.RGLJCP2132024 DT. 30-03-2024 EXP NO.2486-032422 -2024 DT.30-03-2024 CONTRAC T NO.JCPMENSSP-23 FEEDER VESS EL: DT.19-04-2022 STUFFING C FS LOCATION -OCL SHIPPING BI LL YEAR -2024 SHIPPING BILL N UMBER -687244 SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSE L: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 20 24-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CON TAINER / SEAL NO : MRKU10 31479 / ML-BD0140118 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT.
187
CTN
1002.0024
19/Jun/2024
READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN PANT S UB/CONTRACT(P.O)/SUFFIX: 58 3/2 312505/C ITEM NO.583-147 2=350 PCS CAT.N O. 347 HS C ODE# 6203.42.4 518 WAREHOU SE # (9669-3) INV NO. RGL JCP2352024 DT.21-04-2024 EXP NO. 2486-0 36263-2024 DT.21
29
CTN
241.7688
16/May/2024
LADIES GARMENT HS:6104.63.2006-LADIES' 95%
1654
CTN
15110
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580494932 5 10 CK7302-903 1,944 5 804949220 20 SX6900-100 9 FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E QUIPMENT PO NUMBER PO LINE M ATERIAL QUANTITY 5804949328 10 CK7302-903 216 58049 49221 20 SX6900-100 432 5804949221 10 SX6900-010 ATERIAL QUANTITY 5804982709 10 SK0066-956 540 58049 82707 30 CK7302-904 1,692 SHIP TO: PLANT TO 78324 GARMENTS ATERIAL QUANTITY 5804982719 10 CK7302-901 216 SHIP TO: PLANT TO 476814 ILEXP2 00/138807 REFFERENCE PO: BO NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- MSKU1154963 PK0227352 40X9'6 1031CTN 64.515CBM 9 512.000KGS B/L TOTAL SUMMARY 72 5804978963 20 SX6897-9 04 2,124 5804978923 10 SX6888-994 1,776 580498266 0 10 SX6890-967 672 580 4982660 20 SX6890-994 1,7 76 5804982422 10 SX6899-9 65 1,764 5804949220 30 SX6900-100 5,220 580494933 3 10 DX7665-901 1,776 5 804949336 10 FQ0325-902 6 72 5804949234 10 SX6912-1 00 2,952 5804949234 20 SX6912-010 2,952 580494922 0 10 SX6900-010 1,116 S HIP TO: PLANT TO 78324 ILE XP200/138184 REFFERENCE PO: BOOKING NO: 4510016993 831 216 4510017028 831198 451 0061193 831650 4510061073 831599 4510061083 831604 4510061083 831605 451006121 4 831649 4510017028 831209 4510017001 830325 451001 7004 830344 4510017042 831 279 4510017042 831638 451 0017028 831197 NET WEIGHT: 5,499 KGS GD NO. KPPE-EF-22 4042-17-04-2024 SHIPPER: INT ERLOOP LIMITED, 7-KM, KHURRI ANWALA-JARANWALA ROAD KHURRI ANWALA, FAISALABAD PB 38000 PAKISTAN 468 5804982913 30 SX6899 -100 612 5804982913 10 SX6899-965 216 5804982757 10 SX6890-967 240 58049 82757 20 SX6890-994 240 5804982507 20 SX6897-904 360 5804982913 20 SX6899 -100 324 5804949221 30 SX6900-100 1,296 580494923 2 10 SX6911-010 2,448 5 804949232 20 SX6911-100 2 ,208 5804982735 10 SK0066 -956 252 SHIP TO: PLANT TO 476814 ILEXP200/138183 REFFERENCE PO: BOOKING NO: 4510016996 831199 451001702 9 831203 4510017029 831210 4510061244 831636 451006 1244 831647 4510061188 831 651 4510061188 831652 451 0061208 831653 4510061244 831618 4510017029 831202 4510017040 831282 451001704 0 831281 4510061184 831639 NET WEIGHT: 1,863 KGS GD NO. KPPE-EF-224042-17-04-2024 ILEXP200/138808 REFFERENCE PO: BOOKING NO: 4510061182 831644 4510061168 831606 NET WEIGHT:550 KGS GD NO. KPPE-EF-224042-17-04-2024 OKING NO: 4510061174 831646 NET WEIGHT:54 KGS GD NO. -------- 1031CTN 64.515CBM 9 512.000KGS
1031
CTN
9505.188
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE: 27-APR-24 ASN NO . 375636 DISTRIBUTION CTR #60 HTS COD E: 6211421060 GIRLS 100% COT TON WOVEN JUMPER PO NO: STYL E NO: 19060207-002 6R872210 19060207-004 6R872210 INVO IC
1498
CTN
4377.24
10/Jun/2024
SERVICE CONTRACT#292870154 C HILDREN APPAREL ASN NUMBER : 374794 CARGO RECEIVED DATE: 21-APR-24 READYMADE GARMENTS P.O NO: 19050363 FEBRICAT IONS: 95% COTTON 5% ELASTANE S /J 175 GSM STYLE NO: 3K58961 0 ITEM: GIRLS 7PK PANTIES HS CODE: 6108210020 INVOICE NO. BAL/CAR/56/24 DATE: 20/04/ 2024 EXP NO. 1001-002807-202 4 DATE: 20/04/2024 SC NO. CA RTERS/12/2024 DATE: 21/12/2023 ASN CARTONS GROSS WEIGHT ME ASUREMENT 374794 13 CTNS 163 .75 KGS 0.92 CBM THIS MBL IS SUED AGAINST FCR NO. 050900024 28235 SB NBR SB DATE 74933 8 21/04/2024 ALSO NOTI FY PARTY: MAERSK CUSTOMS SER VICES USA, INC. 1501 S. CLIN TON ST., SUITE 210 BALTIMORE , MD 21224 USA ATTN: TERRY B OLLINGER TEL: 410-230-0373 E-MAIL: MCSI.CARTERS@LNS.MAE RSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LIMITED SUITE 600, 1030 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOC C # USA TEAM PHONE : 604-688 -8511 EXT.612729 TEL: 630.59 5.5601 US.SM.FRP.ARRIVAL-NOT ICES-TRANSPAC@DBSCHENKER.COM CARTERSOPERATIONS@DBSCHENKER. COM
13
CTN
163.74960000000002
03/Jun/2024
GARMENT RACK
1
PKG
7
03/Jun/2024
GARMENT RACK
1
PKG
4
03/Jun/2024
GARMENT RACK
1
PKG
8
19/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60CTN/40POLY WVN GRL TWILL SHIRT HS CODE NO : 6206.3 0.3031 PO NUMBER : 3001009 29318 STYLE NUMBER: 331882 LOT NUMBER : 373-1357, 373-1359, 373-1360 CAT: NO. 341 INVOICE NO. AGD/EXP/24/ 0731 DATE:
874
CTN
2487.5424
03/Jun/2024
GARMENT RACK
1
PKG
8
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580498242 3 50 SX6899-966 2,088 5 804982423 60 SX6899-967 2 GARMENTS CONTAINER SUMMARY ---- - MRKU5194448 123 40X9'6 1102CTN 65.281CBM 9589.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 1102CTN 65.281CBM ,088 5804982423 40 SX6899 -965 4,356 5804982423 80 SX6899-965 4,968 5804978 964 50 SX6897-966 2,052 5804978964 20 SX6897-967 1,944 5804982659 10 SX68 90-994 4,728 5804982423 1 0 SX6899-100 2,340 58049 78935 20 SX6888-994 4,752 5804978935 10 SX6888-933 1,296 5804949209 10 SX 6890-995 4,464 SHIP TO: PL ANT TO 77706 ILEXP200/1381 74 REFFERENCE PO: BOOKING N O: 4510061213 831250 4510 061213 831251 4510061213 8 31235 4510061213 831208 4 510061192 831238 4510061192 831234 4510061082 831237 4510061213 831248 4510061 072 831229 4510061072 8312 32 4510017017 831231 NET WEIGHT: 8,098 KGS GD NO. KPP E-EF-222925-17-04-2024 SHIPP ER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALABAD PB 38000 PAKISTAN 9589.000KGS
1102
CTN
9586.836
10/Jun/2024
READY-MADE GARMENTS: FABRICAT ION: 95% COTTON 5% SPANDEX O F 150 GSM STYLE: 348065 ITEM : GIRLS COTTON HIPSTER 7 PCS PK FABRICATION: 100% COTTON OF 130 GSM STYLE: 351210, 34 4395 ITEM: GIRLS COTTON BRIEF 7 PCS PK GIRLS COTTON BRIE F 10 PCS PK INVOICE NO: FHF-J CP-84-2024 DATE: 07.04.2024 H.S.CODE: 6108.21.0020 CAT: 352 CONTRACT NUM: FHF/JCP/01/ 2024 DT: 28/12/23 CONTRACT # 2313843 DATE: 06.01.2024 E XP NO: 1001-002657-2024 EXP D ATE: 07.04.2024 STUFFING CFS LOCATION -OCL SHIPPING BILL Y EAR -2024 SHIPPING BILL NUMBE R -707963 FCR NO.:CTG0729895 FEEDER VESSEL: HR RHEA V 06 8S ETD CGP 2024-04-20 ETA SI N 2024-04-26 MOTHER VESSEL: MAREN MAERSK V 413E ETD SIN 2024-05-13 ETA SGH 2024-05-17 MOTHER VESSEL: MSC GAIA V 420N ETD SGH 2024-05-25 ETA LGB 2024-06-08 CONTAINER / SEAL NO : MSKU1794955 / M L-BD0173321 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. --CHITTAGONG-4212, BANGL ADESH "THIRD NOTIFY PARTY" E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLV D, SUITE 200 LOS ANGELES, C A 90045 COURTNEY.TAKAKUWA@EXP EDITORS. COM
527
CTN
1414.7784
2024-06-26 00:00:00
READY MADE GARMENTS 100% COTT ON WOVEN WOMEN SKIRT HTS # 62 04.52.2030 PO NUMBER: 1644-44 2K, 2332-153C, 2560-399R CO NTRACT NO. 2318611 DI : 1644- 442K, 2332-153C, 2560-399R S UB NO.: 846 CAT NO.: 342 IT EM: 846-0606 STYLE NO.: 36037 9 INVOICE NO.: 22/24/03/S-172 DATE: 30.04.2024 EXP NO.: 2 093/000825/2024 DATE: 30.04. 2024 SALES CONTRACT NO.: 341 407'SU24 DATE: 25.12.2023 ST UFFING CFS LOCATION -OCL SHI PPING BILL YEAR -2024 SHIPPIN G BILL NUMBER - 816417 FCR NO .:CTG0782729 FEEDER VESSEL: X-PRESS NUPTSE V 177S ETD CG P 2024-05-06 ETA CMB 2024-05- 10 MOTHER VESSEL: MAERSK CHA MBAL V 419E ETD CMB 2024-05-1 7 ETA NPO 2024-05-28 MOTHER VESSEL: GERD MAERSK V 422N ETD NPO 2024-06-06 ETA LGB 20 24-06-24 CONTAINER / SEA L NO : MSKU1356080 / ML-BD0 173754 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITO RS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS . COM
63
CTN
889
2024-06-26 00:00:00
READY MADE GARMENTS 97%CTN 3% SPDX MENS WVN YD SHIRT HS CO DE : 6205.20.2051 CONTRACT NO : 2315797 INVOICE NO : SCTM L/JCP/471/2024 DATE: 30.04.20 24 EXP NO : 1027-01039-24 DA TE: 30.04.2024 CONT. NO : JC P/SCTML/14/2023 DATE: 20.12.2 023 STUFFING CFS LOCATION: OC L SHIPPING BILL YEAR: 2024 S HIPPING BILL NUMBER: 813321 FCR NO.:CTG0780472 FEEDER VES SEL: X-PRESS NUPTSE V 177S E TD CGP 2024-05-06 ETA CMB 202 4-05-10 MOTHER VESSEL: MAER SK CHAMBAL V 419E ETD CMB 202 4-05-17 ETA NPO 2024-05-28 M OTHER VESSEL: GERD MAERSK V 422N ETD NPO 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SEAL NO : MRSU4723302 / M L-BD0173449 THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. --SADAR, GAZIPUR BANGLAD ESH "THIRD NOTIFY PARTY" EXP EDITORS INTERNATIONAL OF W AS HINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPED ITORS. COM
47
CTN
279
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2628 DATE : 18-APR-24 EXP NO. 23000501-02 7072-24 DATE :18-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90032581 HS CODE :6106100010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
12
CTN
35.3808
03/Jun/2024
GARMENT RACK
1
PKG
6
19/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60CTN/40POLY WVN GRL TWILL SHIRT HS CODE NO : 6206.3 0.3031 PO NUMBER : 1659325K, 2346039C, 2573368R STYLE NUM BER: 331882 LOT NUMBER : 382-1296, 382-1297, 382-12 98 CAT: NO. 341 INVOICE NO. AGD/E
39
CTN
439.992
31/May/2024
READYMADE GARMENTS "100%CTN W VN BOYS HOODIE SHACKET HS CO DE NO : 6205.20.2061 RECYCLAB LE HANGER 3923.90.0080 PO N UMBER: 300100231372 DI : 3139 8220 STYLE NUMBER: 359788; S UB - LOT : 422-1995 CAT: N O. 340 INVOICE NO. ACL-24-25- 015 DATE: 05-04-2024 EXP NO. 0742-002192-2024 DATE: 05-04- 2024 SALES CONTRACT NO. PGU S-JCP-ACL-004-2023 , DATE: 06 -11-2023 SUPPLIER: VENDOR NO : 766576 CONTRACT NO : 23155 04 DATE : 16-12-2023 SUB/CO NTRACT (PO)NO/SUFFIX: 422/231 5504/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -6976 28 ALSO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE , FLOOR 7N.NEW YORK, NY 1001 8. U.S.A FCR : CTG0721441 FE EDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL : MAASTRICHT MAERSK V 411E E TD SIN 2024-04-30 ETA SGH 202 4-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-0 5-11 ETA LGB 2024-05-25 CONT AINER / SEAL NO : TRHU64 68180 / ML-BD0140121 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT.
257
CTN
1968.1704
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580498280 4 50 SX6899-967 2,844 5 804978922 10 SX6888-994 5 GARMENTS CONTAINER SUMMARY ---------- ------------------------- M
529
CTN
4272.4584
19/Jun/2024
READY-MADE GARMENTS: FABRICAT ION: 95% COTTON 5% SPANDEX OF 150 GSM STYLE: 351212 ITEM: GIRLS COTTON RNBOW BIKINI 7 PCS PK INVOICE NO: FHF-JCP-1 13-2024 DATE: 17.04.2024 H.S .CODE: 6108.21.0020 & CAT: 35 2 CONTRACT NUM: FHF/JCP/01/2 024 DT: 28/12/23 CONTR
135
CTN
146.5128
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 ASN NO . 375635 DISTRIBUTION CTR #60 HTS CO DE: 6211421060 GIRLS 100% CO TTON WOVEN SKIRTALL PO NO: S TYLE NO: 19060197-001 6R5234 10 19060197-003 6R523410 I NVOICE NO & DT: SPG-2024 2142 26-APR-2024 EXP NO & DATE: 1 019-006923-2024 26-APR-2024 S/C NO & DATE: 01/2023 (FALL-2 024) 20-DEC-2023 THIS MBL ISSUED AGAINST FCR NO. 050900 02441999 SB NBR SB DATE 78 4671 26/04/2024 ALSO NOTI FY PARTY: MAERSK CUSTOMS SER VICES USA, INC. 1501 S. CLIN TON ST., SUITE 210 BALTIMORE , MD 21224 USA ATTN: TERRY B OLLINGER TEL: 410-230-0373 E-MAIL: MCSI.CARTERS@LNS.MAE RSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LIMITED SUITE 600, 1030 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOC C # USA TEAM PHONE : 604-688 -8511 EXT.612729 TEL: 630.59 5.5601 US.SM.FRP.ARRIVAL-NOT ICES-TRANSPAC@DBSCHENKER.COM CARTERSOPERATIONS@DBSCHENKER. COM
1412
CTN
4223.016
2024-06-26 00:00:00
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 83/2312506/RT ITEM NO.1472=3 36 PCS ORDER NO.: 30009967662 7 FCR NO.:CTG0779970 DEL ID: 31777529 CAT.NO.347 HS C ODE:6203.42.4518 WAREHOUSE:(9 661-0) INV NO. RGLJCP245202 4 DT.27-04-2024 EXP NO.2486- 037976-2024 DT.27-04-2024 C ONTRACT NO.JCPMENSSP-23 DT.19 -04-2022 STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -812 900 FEEDER VESSEL: X-PRESS N UPTSE V 177S ETD CGP 2024-05- 06 ETA CMB 2024-05-10 MOTHE R VESSEL: MAERSK CHAMBAL V 41 9E ETD CMB 2024-05-17 ETA NP O 2024-05-28 MOTHER VESSEL: GERD MAERSK V 422N ETD NPO 2 024-06-06 ETA LGB 2024-06-24 CONTAINER / SEAL NO : MR SU4723302 / ML-BD0173449 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. "THIRD NO TIFY PARTY" EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 WE ST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNE Y.TAKAKUWA@EXPEDITORS. COM
56
CTN
260
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2893 DATE : 24-APR-24 EXP NO. 23000501-02 8856-24 DATE :24-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90033111 HS CODE :6105202010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
19
CTN
114.7608
19/Jun/2024
READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 5% POLYESTER OF 165 GSM STYLE: 351216, 34 1429 ITEM: BOYS BRIEF 7 PCS P K BOYS BOXER BRIEF 7 PCS PK INVOICE NO: FHF-JCP-85-2024 DATE: 17.04.2024 H.S.CODE: 61 07.11.0010 & CAT: 352 CONTR ACT NUM: FHF/JCP/01/202
190
CTN
1107.2376
2024-06-26 00:00:00
READYMADE GARMENTS "100% CTN K NIT WMN TOP'' HS CODE NO : 6 11 0.20.2079 RECYCLABLE HANGE R 39 23.90.0080 PO NUMBER: 3 00100329906 DI : 3 1345900 ST YLE NUMBER: 346484; SUB - LO T : 845-1706 CAT: NO. 339 INVOICE NO. ACL-24-25-031 DA TE : 29-04-2024 EXP NO.0742-0 0245 2-2024 DATE: 29-04-2024 SALES CONTRACT NO. PGUS-JCP- ACL-003-2023 , DATE: 01-10-20 23 SUPPLIER: VENDOR NO : 7665 76 CONTRACT NO : 2317489 DATE : 27-10-2023 SUB/CONTRAC T (PO)NO/SUFFIX: 845/2317489/R T STUFFING CFS LOCATION -OCL S HIPPING BILL YEAR -2024 SHI PPING BILL NUMBER -804243 A L SO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR NO.:CTG0769200 FEEDER VE SS EL: X-PRESS NUPTSE V 177S ETD CGP 2024-05-05 ETA CMB 20 24-05 -09 MOTHER VESSEL: MAE RSK CHAMBAL V 419E ETD CMB 20 24-05-17 ETA SGH 2024-05-28 M OTHER VESSEL: GERD MAERSK V 4 22N ETD SGH 202 4-06-06 ETA L GB 2024-06-24 CON TAINER / SEAL NO : MRSU387 0886 / ML-BD0173464 THE GOODS REFERE NCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF W ELLS FARGO BANK, N ATIONAL AS SOCIATION, AS ADMINI STRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITOR S INTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 2 00 LOS ANGELES , CA 90045 COURTNEY .TAKAKUWA @EXPEDITORS. COM
709
CTN
2176
14/Jun/2024
GARMENT EXCHANGE LOCKERS PO P005717-00 HS9 403100000 301CTNS=(298PCS)
301
CTN
18878
09/Jun/2024
GDSM/FABRIC RAW MATERIALS 60% COTTON 40%POLYESTER BOYS KNIT TED PULLOVER P.O NO:420037020 400100 HS CODE: 6110202044 SHIPMENT ID#V000192652 BRAND: VANS - DRAGON CROWD GARMENT INC --EMAIL: MCSI.VFCORP.USC HB@LNS.MAERSK .COM P.O NO:4 20037020400200
358
CTN
3201.9624
19/Jun/2024
READY MADE GARMENTS 85% COTTO N 14% POLY 1% SPANDEX GIRL'S WOVEN PANT SUB/CONTRACT(P.O)/ SUFFIX: 374/2314160/RT ITEM NO.7863=6509 PCS ORDER NO.: 300101496597 DEL ID: 31822 923 CAT.NO. 348 HS CODE:62 04.62.8051 WAREHOUSE:(9661-0 ) INV NO. RGLJCP2402024 DT
471
CTN
3335.3208
2024-06-26 00:00:00
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% CTN WVN WMN SHIRT HS C ODE NO : 6206.30.3041 PO NUMBER : 1628288K, 2315463C, 2544831R STYLE NUMBER: 307 388, 329036 LOT NUMBER : 894-1708 CAT: NO. 341 INVOI CE NO. AGD/EXP/24/0770 DATE : 1/MAY/24 EXP NO. 1955-0 01439-2024 DATE. 1/MAY/24 LC/SC NO. AGD/SHAHI/02/2023 DATE. 10/OCT/23 NOTIFY PA RTY 2: SHAHI EXPORTS PVT. LTD . IP-1, SECTOR 28, FARIDABA D-121008, HARYANA, INDIA. ST UFFING CFS LOCATION -OCL SHIP PING BILL YEAR -2024 SHIPPING BILL NUMBER -817620 FCR NO. :CTG0780349 FEEDER VESSEL: X -PRESS NUPTSE V 177S ETD CGP 2024-05-06 ETA CMB 2024-05-10 MOTHER VESSEL: MAERSK CHAM BAL V 419E ETD CMB 2024-05-17 ETA NPO 2024-05-28 MOTHER V ESSEL: GERD MAERSK V 422N E TD NPO 2024-06-06 ETA LGB 202 4-06-24 CONTAINER / SEAL NO : MSKU1356080 / ML-BD017 3754 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. " THIRD NOTIFY PARTY" EXPEDITOR S INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS. COM
54
CTN
484
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/3040 DATE : 28-APR-24 EXP NO. 23000501-02 9993-24 DATE :28-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 50292006 HS CODE :6101302020 SHIP TO: BASS PRO SHOPS #90 2S/1012178 2500 E KEAR
29
CTN
175.9968
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 ASN NO . 37563 8 DISTRIBUTION CTR # 60 HT S CODE: 6203422550 DESCRI PTION: BOYS 100% COTTON WOVE N OVERALLS PO NO: STYLE N O: 19060201-003 6R523510 1 9060201-
1380
CTN
4481.568
19/Jun/2024
READY MADE GARMENTS 51% RAYON 49% PLY MENS WVN SHIRT HS C ODE : 6205.30.2073 CONTRACT N O: 2314639 ORDER NO: 3001004 55257 INVOICE NO : SCTML/JCP /442/2024 DATE: 24.04.2024 E XP NO : 0796-02870-24 DATE: 24.04.2024 CONT. NO : JCP/SCT ML/13/2023 DATE: 02.11
84
CTN
928.0656
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 ASN NO . 37563 8 DISTRIBUTION CTR # 60 HT S CODE: 6203422550 DESCRI PTION: BOYS 100% COTTON WOVE N OVERALLS PO NO: STYLE N O: 19060201-003 6R523510 1 9060201-004 6R523510 INVOICE NO & DT: SPG-2024 2146 26-APR -2024 EXP NO & DATE: 1019-00 6924-2024 26-APR-2024 S/C NO & DATE: 01/2023 (FALL-2024) 2 0-DEC-2023 THIS MBL ISSUED A GAINST FCR NO.05090002453282 SB NBR SB DATE 784628 26/04 /2024 ALSO NOTIFY PART Y: MAERSK CUSTOMS SERVICES U SA, INC. 1501 S. CLINTON ST. , SUITE 210 BALTIMORE, MD 21 224 USA ATTN: TERRY BOLLINGE R TEL: 410-230-0373 E-MAIL : MCSI.CARTERS@LNS.MAERSK.COM 3RD NOTIFY PARTY SCHEN KER OF CANADA LIMITED SUITE 600, 1030 WEST GEORGIA STREET , VANCOUVER, B.C. V6E 2Y3, C ANADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-8511 E XT.612729 TEL: 630.595.5601 US.SM.FRP.ARRIVAL-NOTICES-TR ANSPAC@DBSCHENKER.COM CARTER SOPERATIONS@DBSCHENKER.COM
1380
CTN
4481.568
10/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60CTN/40POLY WVN GRL TWILL SHIRT HS CODE NO : 6206.3 0.3031 PO NUMBER : 3001009 29777 STYLE NUMBER: 331882 LOT NUMBER : 382-1296 C AT: NO. 341 INVOICE NO. AG D/EXP/24/0685 DATE: 9/APR/2 4 EXP NO. 1955-001262-2024 DATE. 9/APR/24 LC/SC NO. AGD/SHAHI/02/2023 DATE. 1 0/OCT/23 NOTIFY PARTY 2: SHA HI EXPORTS PVT. LTD. IP-1, SE CTOR 28, FARIDABAD-121008, HA RYANA, INDIA. STUFFING CFS LOCATION -OCL SHIPPING BILL Y EAR -2024 SHIPPING BILL NUMBE R -713584 FCR NO.:CTG0729910 FEEDER VESSEL: HR RHEA V 06 8S ETD CGP 2024-04-20 ETA SI N 2024-04-26 MOTHER VESSEL: MAREN MAERSK V 413E ETD SIN 2024-05-13 ETA SGH 2024-05-17 MOTHER VESSEL: MSC GAIA V 4 20N ETD SGH 2024-05-25 ETA LGB 2024-06-08 CONTAINER / SEAL NO : MSKU1794955 / M L-BD0173321 THE GOODS REFEREN CED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. "THIRD NOTIFY PARTY" EX PEDITORS INTERNATIONAL OF W A SHINGT 5757 WEST CENTURY BLVD , SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPE DITORS. COM
396
PKG
1093.176
19/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60CTN/40POLY WVN GRL TWILL SHIRT HS CODE NO : 6206.3 0.3031 PO NUMBER : 1658293K, 2345007C, 2573335R STYLE NUM BER: 331882 LOT NUMBER : 373-1357, 373-1359, 373-13 60 CAT: NO. 341, 636 INVOICE NO.
89
CTN
823.284
03/Jun/2024
GARMENT RACK
1
PKG
8
10/Jun/2024
READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 583 / 2307594/C ITEM NO.583-1414 =300 PCS CAT.N O.347 HS CODE# 6203.42.4518 WAR EHOUSE#(9669 -3) INV NO.RGLJCP2 282024 DT .05-04-2024 EXP NO.2486-0346 05-2024 DT.05-04-2024 CONTRACT NO.JCPMENSSP-23 DT.19-04-202 2 STUFFING CFS LOCATION -OCL FCR NO.:CTG0728495 SHIPPING B ILL YEAR -2024 SHIPPING BILL NUMBE R -710931 FEEDER VESSEL : HR RHEA V 068S ETD CGP 2024 -04 -20 ETA SIN 2024-04-26 MO THER VESSEL: MAREN MAERSK V 4 13E ETD SIN 2024-05-13 ETA SG H 202 4-05-17 MOTHER VESSEL: MSC GAI A V 420N ETD SGH 2024 -05-25 ETA LGB 2024-06-08 CON TAINER / SEAL NO : MRKU227174 6 / ML-BD0173322 THE GOODS R EFERE NCED IN THIS BILL OF LA DING AR E SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMIN ISTR ATIVE AGENT. "THIRD NOTIFY PA RTY" EXPEDITORS INTERNATION A L OF W ASHINGT 5757 WEST CENT URY BLVD , SUITE 200 LOS ANGE LES, CA 90 045 COURTNEY.TAKAK UWA@EXPEDITO RS. COM
25
PKG
206.388
2024-06-26 00:00:00
READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 5% POLYESTER OF 165 GSM STYLE: 351217 IT EM: BOYS BOXER BRIEF 7 PCS P K INVOICE NO: FHF-JCP-117-202 4 DATE: 27.04.2024 H.S.CODE: 6107.11.0010 & CAT: 352 CO NTRACT NUM: FHF/JCP/01/2024 D T: 28/12/23 CONTRACT # 231384 1 DATE: 06.01.2024 EXP NO: 1 001-003027-2024 EXP DATE: 27 .04.2024 STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -7905 00 FCR NO.:CTG0758503 FEEDE R VESSEL: X-PRESS NUPTSE V 17 7S ETD CGP 2024-05-05 ETA CM B 2024-05-09 MOTHER VESSEL: MAERSK CHAMBAL V 419E ETD CM B 2024-05-17 ETA SGH 2024-05- 28 MOTHER VESSEL: GERD MAERS K V 422N ETD SGH 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SEAL NO : TCKU7865563 / ML-BD0173463 THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. --CHITTAGONG-4212, B ANGLADESH "THIRD NOTIFY PART Y" EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGEL ES, CA 90045 COURTNEY.TAKAKUW A@EXPEDITORS. COM
209
CTN
1046
10/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60CTN/40POLY WVN GRL TWILL SHIRT HS CODE NO : 6206.3 0.3031 PO NUMBER : 3001009 29771 STYLE NUMBER: 331882 LOT NUMBER : 373-1357, 373-1359, 373-1360 CAT: NO. 341 INVOICE NO. AGD/EXP/24/ 0687 DATE: 12/APR/24 EXP N O. 1955-001267-2024 DATE. 12/APR/24 LC/SC NO. AGD/S HAHI/02/2023 DATE. 10/OCT/2 3 NOTIFY PARTY 2: SHAHI EXPO RTS PVT. LTD. IP-1, SECTOR 28 , FARIDABAD-121008, HARYANA, INDIA. STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -7135 86 FCR NO.:CTG0729896 FEEDE R VESSEL: HR RHEA V 068S ETD CGP 2024-04-20 ETA SIN 2024- 04-26 MOTHER VESSEL: MAREN MAERSK V 413E ETD SIN 2024-05 -13 ETA SGH 2024-05-17 MOTHE R VESSEL: MSC GAIA V 420N E TD SGH 2024-05-25 ETA LGB 202 4-06-08 CONTAINER / SEAL NO : MRKU2271746 / ML-BD017 3322 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. " THIRD NOTIFY PARTY" EXPEDITOR S INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS. COM
993
CTN
3152.0664
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 83/2317651/C ITEM NO.583-154 4=201 PCS CAT.NO.347 HS CODE #6203.42.4518 WAREHOUSE#(9669 -3) INV NO.RGLJCP2102024 DT .30-03-2024 EXP NO.2486-03241 9-2024 DT.30-03-2024 CONTRAC T NO.JCPMENSFALL-24 DT.30-11- 2023 STUFFING CFS LOCATION - OCL FCR : CTG0728730 SHIPPIN G BILL YEAR -2024 SHIPPING BI LL NUMBER -710898 FEEDER VESS EL: MAERSK NUSANTARA V 357N ETD CGP 2024-04-19 ETA SIN 2 024-04-24 MOTHER VESSEL: MAE RSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MAEU9230254 / ML-BD0140138 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT.
18
CTN
131.9976
19/Jun/2024
READYMADE GARMENTS INVOICE NO. KBAPL/CS/EX-24/2895 DATE :24 - APR-24 EXP NO. 23000501-028 868 24 DATE :24-APR-24 SALES CONTRACT NO:KBAPLCS-09/2023 DATE :15-N OV-23 P.O NO :4590 033206 HS CODE :6105202010 SH IP TO: C S USA MFS DAMCO/PL11 03 12801 E XCELSIO
19
CTN
114.7608
31/May/2024
READYMADE GARMENTS 100%CTN WVN BOYS DUBLCLTH HODIE SHIRT HS CODE NO : 6205.20.2061 RECYC LA BLE HANGER 3923.90.0080 P O NUMBER: 300100 231364 DI : 31398218 STYLE NUM BER: 3597 86; SUB - LOT : 422 -1993 S TYLE NUMBER: 359786; SUB - L OT : 422-1994 CAT: NO. 340 I N VOICE NO. ACL-24-25-013 DAT E: 05-04-2024 EXP NO.0742-00 2188-2024 DATE: 05-04-2024 SA LES CONTRACT NO. PGUS-JCP-ACL -004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 C O NTRACT NO : 2315550 DATE : 16 -12-2023 SUB/CONTRACT (PO )NO/S UFFIX: 422/2315550/RT STUFFING CFS LO CATION -OCL S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER -6 86893 ALSO NOTIFY: PEARL GLOBAL USA, IN C. 499 SEV ENTH AVENUE, FLOOR 7N.NEW YORK , NY 10018. U.S. A FCR : CTG071 3323 FEEDER VE SSEL: SINAR SIANTAR V 043E ET D CGP 2 024-04-15 ETA SIN 202 4-04-22 M OTHER VESSEL: MAAST RICHT MAERS K V 411E ETD SIN 2024-04-30 ETA SGH 202 4-05- 06 MOTHER VESSEL: MSC TRI EST E V 418N ETD SGH 2024-05-11 E TA LGB 2024-05-25 CONTAINER / SEAL NO : CRSU9205728 / ML- BD0140113 THE GOODS REFERE NC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMIN ISTRATIVE AGE NT.
304
CTN
1292.3064
19/Jun/2024
READY-MADE GARMENTS: FABRICAT ION: 100% COTTON OF 190 GSM STYLE: 301845 ITEM: INFANT BO YS & GIRLS UNI ZIP COTTON FR T SLEEPER 1 PCS PK INVOICE N O: FHF-JCP-92-2024 DATE: 17.0 4.2024 H.S.CODE: 6111.20.6020 & CAT: 239 CONTRACT NUM: F HF/JCP/01/2024 DT: 28/
311
CTN
359.2512
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 ASN NO . 375635 DISTRIBUTION CTR #60 HTS CO DE: 6211421060 GIRLS 100% CO TTON WOVEN SKIRTALL PO NO: S TYLE NO: 19060197-001 6R5234 10 19060197-003 6R523410 I
1412
CTN
4223.016
12/Jun/2024
SERVICE CONTRACT#292870154 R EADYMADE GARMENTS ASN# 37 6179 CARGO RECEIVING DATE: 3 0-APR-24 BOYS 100% COTTON WO VEN SHIRT HS CODE: 620520206 1. PO NO. 19060226-002,19060 232-002 STYLE NO. 6R523710 ,6O807810 INV NO.CAALCA424A2 4 DATE.25.04.24 EXP NO.1336-
1464
CTN
6686.9712
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580494922 4 10 SX6910-010 5,580 5 804949224 20 SX6910-100 9 GARMENTS FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E QUIPMENT PO NUMBER PO LINE M ATERIAL QUANTITY 5804949227 10 SX6910-100 5,760 580 4949227 20 SX6910-010 3,2 16 5804949236 20 SX6912-0 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- SEGU4505767 PK0227351 40X9'6 689CTN 65.549CBM 97 11.000KGS B/L TOTAL SUMMARY ,972 SHIP TO: PLANT TO 783 24 ILEXP200/138184 REFFERE NCE PO: BOOKING NO: 4510017 032 831211 4510017032 8312 12 NET WEIGHT:4,880 KGS G D NO. KPPE-EF-224042-17-04-202 4 SHIPPER: INTERLOOP LIMITED , 7-KM, KHURRIANWALA-JARANWA LA ROAD KHURRIANWALA, FAISAL ABAD PB 38000 PAKISTAN 10 1,680 5804949236 10 SX6912-100 1,680 SHIP TO: PLANT TO 476814 ILEXP200/1 38183 REFFERENCE PO: BOOKIN G NO: 4510017035 831214 4 510017035 831215 4510017044 831596 4510017044 831600 NET WEIGHT: 3,580 KGS GD NO. KPPE-EF-224042-17-04-2024 ------- 689CTN 65.549CBM 971 1.000KGS
689
CTN
9710.2152
22/May/2024
GARMENT EXCHANGE LOCKERS PO: P005649-00 HS: 9 403100000 327CTNS=(324PCS)
327
CTN
18968
03/Jun/2024
GARMENT RACK
1
PKG
7
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580494922 4 10 SX6910-010 5,580 5 804949224 20 SX6910-100 9 GARMENTS FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF
689
CTN
9710.215200000001
31/May/2024
READY MADE GARMENTS 100% COTT ON MEN'S WOVEN SHORT SUB/CONT RACT(P.O)/SUFFIX: 516/2311524 /RT ITEM NO.0252=1568 PCS O RDER NO.:300099480068 FCR : C TG0713254 DEL ID:31122595 CA T.NO.347 HS CODE:6203.42.4551 WAREHOUSE:(9661-0) INV NO. RGLJCP2152024 DT.30-03-2024 EXP NO.2486-032426-2024 DT.30 -03-2024 CONTRACT NO.JCPMENS SP-23 FEEDER VESSEL: DT.19-0 4-2022 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -68730 3 SINAR SIANTAR V 043E ETD C GP 2024-04-15 ETA SIN 2024-04 -22 MOTHER VESSEL: MAASTRIC HT MAERSK V 411E ETD SIN 2024 -04-30 ETA SGH 2024-05-06 MO THER VESSEL: MSC TRIESTE V 41 8N ETD SGH 2024-05-11 ETA L GB 2024-05-25 CONTAINER / SEAL NO : MRKU1031479 / ML -BD0140118 THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T.
174
CTN
666.3384
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE: 27-APR-24 HTS NO : 62092 05035 ASN NO . 375619 DIST RIBUTION CTR # 33 INFANTS 100% COTTON WOVEN 2PC SHIRT AN D OVERALL SET PO NO: STYLE N O: 19060999-003 1R418210 I NVOIC
835
CTN
3763.9728
19/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60CTN/40POLY WVN GRL TWILL SHIRT HS CODE NO : 6206.3 0.3031 PO NUMBER : 3001009 29318 STYLE NUMBER: 331882 LOT NUMBER : 373-1357, 373-1359, 373-1360 CAT: NO. 341 INVOICE NO. AGD/EXP/24/ 0731 DATE:
874
CTN
2487.5424
19/Jun/2024
READY MADE GARMENTS MEN'S WOV EN PANT SUB/CONTRACT(P.O)/SUF FIX: 588/2314636/C ITEM NO.5 88-0786=793 PCS CAT.NO. 64 7 HS CODE# 6203.43.9011 WARE HOUSE #(9669-3) INV NO. RGL JCP2392024 DT.21-04-2024 EX P NO. 2486-036283-2024 DT.2 1-04-2024 CONTRACT NO.JCPM
66
CTN
572.4432
03/Jun/2024
GARMENT RACK
1
PKG
4
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580497896 4 10 SX6897-904 4,536 5 804982423 20 SX6899-100 6 GARMENTS CONTAINER SUMMARY ---- - MRKU2327444 123 40X9'6 575CTN 4
575
CTN
7616.3976
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2803 DATE : 22-APR-24 EXP NO. 23000501-02 7947-24 DATE :22-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 50285542 HS CODE :6106202010 SHIP TO: ROSS STORES SWDC- PERRIS/1011127 3404 IND
92
CTN
468.5688
19/Jun/2024
READY MADE GARMENTS 74% COTTO N 23% POLY 3% SPANDEX GIRL'S WOVEN SKIRT SUB/CONTRACT(P.O) /SUFFIX: 377/2314217/C ITEM NO.377-7753=349 PCS CAT.NO. 342 HS CODE# 6204.52.2080 WAREHOUSE# (9669-3) INV NO. RGLJCP2292024 DT.21-04-20 24 EXP NO.2486-036247-2024 D T
29
CTN
121.5648
03/Jun/2024
GARMENT RACK
1
PKG
6
2024-06-26 00:00:00
READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER OF 165 GSM STYLE: 334317 I TEM: GIRLS TUTU DRESS 1 PCS PK INVOICE NO: FHF-JCP-96-202 4 DATE: 27.04.2024 H.S.CODE: 6104.42.0020 & CAT: 336 CO NTRACT NUM: FHF/JCP/01/2024 D T: 28/12/23 CONTRACT # 231775 1 DATE: 09.02.2024 EXP NO: 1 001-003034-2024 EXP DATE: 27 .04.2024 STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -8120 15 FCR NO.:CTG0774811 FEEDE R VESSEL: X-PRESS NUPTSE V 17 7S ETD CGP 2024-05-06 ETA CM B 2024-05-10 MOTHER VESSEL: MAERSK CHAMBAL V 419E ETD CM B 2024-05-17 ETA NPO 2024-05- 28 MOTHER VESSEL: GERD MAERS K V 422N ETD NPO 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SEAL NO : MRSU4175370 / ML-BD0173433 THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. --CHITTAGONG-4212, B ANGLADESH "THIRD NOTIFY PART Y" EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGEL ES, CA 90045 COURTNEY.TAKAKUW A@EXPEDITORS. COM
79
CTN
171
19/Jun/2024
READY MADE GARMENTS 56% COTTON 42% LINEN 2% SPANDEX MEN'S W O VEN SHORT SUB/CONTRACT(P.O) /SU FFIX: 516/2311521/C ITEM NO.516-0259=1655 PCS CAT. NO . 347 HS CODE# 6203.42.455 1 WAREHOUSE #(9669-3) INV NO. RGLJCP2332024 DT.21-04-2024 EXP NO. 2486-0 36253-2
138
CTN
604.6488000000001
03/Jun/2024
GARMENT RACK
12
PKG
12
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/3100 DATE : 28-APR-24 EXP NO. 23000501-03 0180-24 DATE :28-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90033115 HS CODE :6106100010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
18
CTN
60.3288
03/Jun/2024
GARMENT RACK
1
PKG
3
12/Jun/2024
SERVICE CONTRACT#292870154 R EADYMADE GARMENTS CHILDREN A PPAREL CARGO RECIVED DATE: 2 8-APR-24 DC NO: 60 HS CODE : 6209205050 ASN NO. 375802 INFANTS LITTLE PLANET (GOTS WOVEN & 100% ORGANIC COTTON) W OVEN JUMPSUIT PO NO. STYLE N O. 19059077-003 1R442510 INVOICE NO. AAL- 149-2024 DATE:28-APR-2024 EX P NO: 1741- 004175-2024 DATE:2 8-APR-2024 CONT. NO.AAL/01/F ALL-24/CARTER'S/2024 DATE:26-D EC-2023 THE WILLIAM CARTE R COMPANY NFI DC#60 15913 MOUNTAIN AVENUE CHINO CA U SA 91708 THIS MBL ISSUED AGAINST FCR NO.05090002453145 SB NBR SB DATE 802971 29/ 04/2024 ALSO NOTIFY PA RTY: MAERSK CUSTOMS SERVICES USA, INC. 1501 S. CLINTON S T., SUITE 210 BALTIMORE, MD 21224 USA ATTN: TERRY BOLLIN GER TEL: 410-230-0373 E-MA IL: MCSI.CARTERS@LNS.MAERSK.C OM 3RD NOTIFY PARTY SCH ENKER OF CANADA LIMITED SUIT E 600, 1030 WEST GEORGIA STRE ET, VANCOUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC # U SA TEAM PHONE : 604-688-8511 EXT.612729 TEL: 630.595.560 1 US.SM.FRP.ARRIVAL-NOTICES- TRANSPAC@DBSCHENKER.COM CART ERSOPERATIONS@DBSCHENKER.COM
678
CTN
1688.7528
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 HTS NO : 6203422 550 ASN NO . 375522 DISTRI BUTION CTR #60 BOYS 78% COTT ON, 21% POLYESTER, 1% ELASTANE WOVEN OVERALLS PO NO: STYLE NO: 19060004-001 6N747510 INVOICE NO & DT: TLLCAR-2024 2148 28-APR-2024 EXP NO & DA TE: 1019-007022-2024 28-APR-20 24 S/C NO & DATE: 12/2020 (F ALL-2024) 20-DEC-2023 THI S MBL ISSUED AGAINST FCR NO.05 090002443078 SB NBR SB DATE 796278 28/04/2024 AL SO NOTIFY PARTY: MAERSK CUST OMS SERVICES USA, INC. 1501 S. CLINTON ST., SUITE 210 BA LTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230 -0373 E-MAIL: MCSI.CARTERS@ LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LI MITED SUITE 600, 1030 WEST GEORGIA STREET, VANCOUVER, B .C. V6E 2Y3, CANADA ATTENTIO N: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.612729 TEL: 630.595.5601 US.SM.FRP.ARRI VAL-NOTICES-TRANSPAC@DBSCHENKE R.COM CARTERSOPERATIONS@DBSC HENKER.COM
1140
CTN
5911.7688
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 HTS NO : 6209205 050 ASN NO . 375525 DISTRI BUTION CTR #33 INFANTS 100% COTTON WOVEN OVERALLS PO NO: STYLE NO: 19057268-001 1R30 0110 INVOICE NO & DT:TLLCAR-
7
CTN
83.4624
03/Jun/2024
GARMENT RACK
1
PKG
4
03/Jun/2024
GARMENT RACK
1
PKG
6
03/Jun/2024
GARMENT RACK
1
PKG
4
19/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60CTN/40POLY WVN GRL TWILL SHIRT HS CODE NO : 6206.3 0.3031 PO NUMBER : 1659325K, 2346039C, 2573368R STYLE NUM BER: 331882 LOT NUMBER : 382-1296, 382-1297, 382-12 98 CAT: NO. 341 INVOICE NO. AGD/E
39
CTN
439.992
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/3040 DATE : 28-APR-24 EXP NO. 23000501-02 9993-24 DATE :28-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 50292006 HS CODE :6101302020 SHIP TO: BASS PRO SHOPS #90 2S/1012178 2500 E KEAR
29
CTN
175.9968
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580498242 3 50 SX6899-966 2,088 5 804982423 60 SX6899-967 2 GARMENTS CONTAINER SUMMARY ---- - MRKU5194448 123 40X9'6 1102CTN
1102
CTN
9586.835999999999
2024-06-26 00:00:00
READY MADE GARMENTS 100% COTT ON WOVEN WOMEN SKIRT HTS # 62 04.52.2030 PO NUMBER: 1644-45 9K, 2332-161C, 2560-407R CO NTRACT NO. 2318612 DI : 1644- 459K, 2332-161C, 2560-407R F CR NO.:CTG0782363 SUB NO.: 82 4 CAT NO.: 342 ITEM: 824-04 19 STYLE NO.: 360379 INVOICE NO.: 23/24/03/S-172 DATE: 30 .04.2024 EXP NO.: 2093/00082 4/2024 DATE: 30.04.2024 SALE S CONTRACT NO.: 341407'SU24 DATE: 25.12.2023 STUFFING CF S LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUM BER - 816418 FEEDER VESSEL: X-PRESS NUPTSE V 177S ETD CG P 2024-05-06 ETA CMB 2024-05- 10 MOTHER VESSEL: MAERSK CHA MBAL V 419E ETD CMB 2024-05-1 7 ETA NPO 2024-05-28 MOTHER VESSEL: GERD MAERSK V 422N ETD NPO 2024-06-06 ETA LGB 20 24-06-24 CONTAINER / SEA L NO : MSKU1356080 / ML-BD0 173754 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITO RS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS . COM
29
CTN
401
19/Jun/2024
READY MADE GARMENTS 85% COTTO N 14% POLY 1% SPANDEX GIRL'S WOVEN PANT SUB/CONTRACT(P.O)/ SUFFIX: 374/2314159/C ITEM NO.374-7863=587 PCS CAT.NO. 348 HS CODE# 6204.62.8051 W AREHOUSE#(9669-3) INV NO. R GLJCP2372024 DT.21-04-2024 EXP NO.2486-036281-2024 DT.2
49
CTN
279.4176
19/Jun/2024
READY MADE GARMENTS MEN'S WOV EN LS SHIRT SUB/CONTRACT(P.O) /SUFFIX: 588/2314636/C ITEM NO.588-0785=793 PCS CAT.NO. 340 HS CODE# 6205.30.2073 WAREHOUSE # (9669-3) INV NO . RGLJCP2382024 DT.21-04-20 24 EXP NO. 2486-036282-202 4 DT.21-04-2024 CONTRACT NO. J
66
CTN
645.0192
19/Jun/2024
READY MADE GARMENTS MEN'S WOV EN LS SHIRT SUB/CONTRACT(P.O) /SUFFIX: 588/2314636/C ITEM NO.588-0785=793 PCS CAT.NO. 340 HS CODE# 6205.30.2073 WAREHOUSE # (9669-3) INV NO . RGLJCP2382024 DT.21-04-20 24 EXP NO. 2486-036282-202 4 DT.21-04-2024 CONTRACT NO. J
66
CTN
645.0192
19/Jun/2024
READY MADE GARMENTS 85% COTTO N 14% POLYESTER 1% SPANDEX G IRL'S WOVEN PANT SUB/CONTRACT (P.O)/SUFFIX: 377/2314217/C ITEM NO.377-7752=210 PCS FCR NO.:CTG0753112 CAT.NO. 348 HS CODE# 6204.62.8051 WAREH OUSE#(9669-3) INV NO. RGLJ CP2302024 DT.21-04-2024 EXP
18
CTN
123.8328
12/Jun/2024
5 CARTONS 100% COTTON WOVEN M ENS SHIRT INVOICE NO # LELBEL -032/24-25 -LAJ EXPORTS SHAH I EXPORTS ARVIND LIMITED AQ UARELLE INDIA --CONTACT: AND REWT@CARMNET.COM; ATHENAS@CAR MNET.COM; RUBYC@CARMNET.COM 37 CARTONS 100% CTN MENS WOV SHIRTS 37 CARTONS 100% CTN M ENS WOV SHIRTS 60 CARTONS 100% COTTON WOVEN MENS SHIRT INVOICE NO # LELBE L-031/24-25 36 CARTONS 100% COTTON WOVEN MENS SHIRT INVO ICE NO # LELBEL-031/24-25 74 CARTONS INVOICE DES:- 98% COTTON 2% ELASTANE WOVEN MENS TROUSERS HS CODE: 6203424511 PO # :- 450110745200100 ST YLE # :- 203B001 NGC ID # :- 7000075940 QTY :- 1491 CTN S :- 74 INV # :- 3423013989 36 CARTONS READYMADE GARMENTS 100% COTTON WOVEN MENS SHIRT NGC INV NO DATE EXPORT IN V NO & DATE PO NO. QTY. STY LE NO. SB NO. SB DATE CONT AINER NO.
285
CTN
2783.7432
03/Jun/2024
GARMENT RACK
1
PKG
4
03/Jun/2024
GARMENT RACK
1
PKG
3
31/May/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%RYN WVN GRL MIDI SKIRT HS CODE NO : 6204.53.3020 PO NUMBER : 1612506K, 230081 2C, 2531119R STYLE NUMBER: 357802 LOT NUMBER : 374-6 025, 374-6026 CAT: NO. 642 INVOICE NO. AGD/EXP/24/0667 DATE: 5/APR/24 EXP NO. 1955-001210-2024 DATE. 5/AP R/24 LC/SC NO. AGD/SHAHI/0 2/2023 DATE. 10/OCT/23 NOT IFY PARTY 2: SHAHI EXPORTS PV T. LTD. IP-1, SECTOR 28, FA RIDABAD-121008, HARYANA, INDI A. STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER -702938 F CR : CTG0720430 FEEDER VESSEL : SINAR SIANTAR V 043E ETD C GP 2024-04-15 ETA SIN 2024-04 -22 MOTHER VESSEL: MAASTRIC HT MAERSK V 411E ETD SIN 2024 -04-30 ETA SGH 2024-05-06 MO THER VESSEL: MSC TRIESTE V 4 18N ETD SGH 2024-05-11 ETA L GB 2024-05-25 CONTAINER / SEAL NO : MRKU1031479 / ML -BD0140118 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T.
44
CTN
369.2304
2024-06-26 00:00:00
READY MADE GARMENTS 100% COTT ON WOVEN WOMEN SHIRT 100% COT TON WOVEN WOMEN TOP HTS # 620 6.30.3041 PO NUMBER: 1662-725 K, 2348-431C, 2578-524R CON TRACT NO. 2401766 DI : 1662-7 25K, 2348-431C, 2578-524R SU B NO.: 842 CAT NO.: 341 ITE M: 842-2198, 842-2195 STYLE N O.: 352386, 353751 INVOICE NO .: 20/24/03/S-172 DATE: 30.04 .2024 EXP NO.: 2093/000837/2 024 DATE: 30.04.2024 SALES C ONTRACT NO.: 341407'SU24 DAT E: 25.12.2023 STUFFING CFS L OCATION -OCL SHIPPING BILL YE AR -2024 SHIPPING BILL NUMBER - 816415 FCR NO.:CTG0783145 FEEDER VESSEL: X-PRESS NUPT SE V 177S ETD CGP 2024-05-06 ETA CMB 2024-05-10 MOTHER VE SSEL: MAERSK CHAMBAL V 419E ETD CMB 2024-05-17 ETA NPO 2 024-05-28 MOTHER VESSEL: GER D MAERSK V 422N ETD NPO 2024- 06-06 ETA LGB 2024-06-24 CO NTAINER / SEAL NO : MSKU1 356080 / ML-BD0173754 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITORS INTERNATIO NAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TA KAKUWA@EXPEDITORS. COM
33
CTN
287
2024-06-26 00:00:00
READY MADE GARMENTS 100% RAYO N YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 23 14425 INVOICE NO : SCTML/JC P/470/2024 DATE: 29.04.2024 EXP NO : 0796-03025-24 DATE: 29.04.2024 CONT. NO : JCP/SCT ML/13/2023 DATE: 02.11.2024 STUFFING CFS LOCATION: OCL S HIPPING BILL YEAR: 2024 SHIPP ING BILL NUMBER: 813300 FCR N O.:CTG0780432 FEEDER VESSEL: X-PRESS NUPTSE V 177S ETD C GP 2024-05-06 ETA CMB 2024-05 -10 MOTHER VESSEL: MAERSK C HAMBAL V 419E ETD CMB 2024-05 -17 ETA NPO 2024-05-28 MOTHE R VESSEL: GERD MAERSK V 422N ETD NPO 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SE AL NO : MRSU4723302 / ML-BD 0173449 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --SADAR, GAZIPUR BANGLADESH "THIRD NOTIFY PARTY" EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 COURTNEY.TAKAKUWA@EXPEDITOR S. COM
42
CTN
286
09/Jun/2024
SOLID BRASS TRIGLIDE; FLAT TRI BAR SLIDE; WEL DED D-RING; SWIVEL SNAP; SMALL BRASS 3-BALL C ATCH; MONEY CLIP; SOLID BRASS D-RING; VINYL H ANDLE NO WITH TABS; LATCH LOCK DRAWBOLT NICKE L; SNAPHOOK; SOLID BRASS BOTTOM STUD; WELDED TRIANGLE BLACK; BUCKLE; LOCKING HINGE; SLIDE BRASS PLATE (FOR LEATHER GOODS/GARMENT BAG)
33
CTN
460
10/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% RYN WV WMN SKIRT HS CO DE NO : 6204.53.3010 PO N UMBER : 300100330236, 3001 00330242 STYLE NUMBER: 358 879, 358879 LOT NUMBER : 664-1103, 664-1104 CAT: NO . 642 INVOICE NO. AGD/EXP/2 4/0688 DATE: 12/APR/24 EXP NO. 1955-001268-2024 DATE . 12/APR/24 LC/SC NO. AGD /SHAHI/02/2023 DATE. 10/OCT /23 NOTIFY PARTY 2: SHAHI EX PORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYAN A, INDIA. STUFFING CFS LOCAT ION -OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER -7 13587 FCR NO.:CTG0729902 FEE DER VESSEL: HR RHEA V 068S E TD CGP 2024-04-20 ETA SIN 20 24-04-26 MOTHER VESSEL: MARE N MAERSK V 413E ETD SIN 2024- 05-13 ETA SGH 2024-05-17 MO THER VESSEL: MSC GAIA V 420N ETD SGH 2024-05-25 ETA LGB 2 024-06-08 CONTAINER / SEA L NO : MSKU1794955 / ML-BD 0173321 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 COURTNEY.TAKAKUWA@EXPEDITOR S. COM
883
CTN
3249.5904
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 ASN NO . 375634 DISTRIBUTION CTR #60 HTS CO DE: 6209205050 DESCRIPTION: GIRLS 78% COTTON 21% POLYEST ER 1% ELASTANE/TULLE 100% POLY ESTER WOVEN SKIRTALL PO NO
1412
CTN
4405.3632
31/May/2024
READY MADE GARMENTS 100% COTT ON WOVEN WOMEN BLOUSE HS CODE NO.: 6206.30.3011 PO NUMBER : 1598-747K, 2289-452C, 2518- 090R CONTRACT NO. 2316735 D I : 1598-747K, 2289-452C, 251 8-090R SUB NO.: 894 CAT NO.: 341 ITEM: 894-1704 STYLE N O.: 356510 INVOICE NO.: 13/24 /03/S-172 DATE: 07.04.2024 E XP NO.: 2093/000758/2024 DAT E: 07.04.2024 SALES CONTRACT NO.: 341407'SU24 DATE: 25.12 .2023 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 70491 4 FCR : CTG0729339 FEEDER VE SSEL: MAERSK NUSANTARA V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: M AERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-0 2 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 E TA LGB 2024-05-25 CONTAINER / SEAL NO : MAEU9230254 / ML-BD0140138 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT.
20
CTN
200.94480000000001
19/Jun/2024
READY-MADE GARMENTS: FABRICAT ION: 100% COTTON OF 190 GSM STYLE: 301845 ITEM: INFANT BO YS & GIRLS UNI ZIP COTTON FR T SLEEPER 1 PCS PK INVOICE N O: FHF-JCP-92-2024 DATE: 17.0 4.2024 H.S.CODE: 6111.20.6020 & CAT: 239 CONTRACT NUM: F HF/JCP/01/2024 DT: 28/
311
CTN
359.2512
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2894 DATE : 24-APR-24 EXP NO. 23000501-02 8862-24 DATE :24-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90033176 HS CODE :6105202010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
19
CTN
114.7608
10/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE: 21-APR-24 HTS NO : 620920503 5 ASN NO . 375488 DISTRIBU TION CTR # 33 INFANTS 100% C OTTON WOVEN 2PC SHIRT AND OVER ALL SET PO NO: STYLE NO: 1 9060999-006 1R418210 INVOICE NO & DT: SPG-2024 2114 21-APR -2024 EXP NO & DATE: 1019-00 6738-2024 21-APR-2024 S/C NO & DATE: 01/2023 (FALL-2024) 2 0-DEC-2023 THIS MBL ISSUE D AGAINST FCR NO.0509000242903 4 SB NBR SB DATE 748532 21 /04/2024 ALSO NOTIFY P ARTY: MAERSK CUSTOMS SERVICE S USA, INC. 1501 S. CLINTON ST., SUITE 210 BALTIMORE, MD 21224 USA ATTN: TERRY BOLLI NGER TEL: 410-230-0373 E-M AIL: MCSI.CARTERS@LNS.MAERSK. COM 3RD NOTIFY PARTY SC HENKER OF CANADA LIMITED SUI TE 600, 1030 WEST GEORGIA STR EET, VANCOUVER, B.C. V6E 2Y3 , CANADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-851 1 EXT.612729 TEL: 630.595.56 01 US.SM.FRP.ARRIVAL-NOTICES -TRANSPAC@DBSCHENKER.COM CAR TERSOPERATIONS@DBSCHENKER.COM
2527
CTN
6064.632
03/Jun/2024
GARMENT RACK
1
PKG
7
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2627 DATE : 18-APR-24 EXP NO. 23000501-02 7071-24 DATE :18-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90032459 HS CODE :6106100010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
12
CTN
35.3808
03/Jun/2024
GARMENT RACK
1
PKG
3
19/Jun/2024
READY-MADE GARMENTS: FABRICATI ON: 100% COTTON OF 190 GSM S TY LE: 301845 ITEM: INFANT BO YS U NILAP COTTON SHLDR SLEEPER 1 PCS PK INVOICE NO: FHF-JCP- 89-2024 DA TE: 17.04.2024 H.S .CODE: 6111. 20.6020 & CAT: 2 39 CONTRACT NUM: FHF/JCP/01/2024 DT: 28/12/
42
CTN
59.4216
10/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 1-APR-2024 HTS NO : 6209205 035 ASN NO . 375485 DISTRI BUTION CTR # 33 INFANTS 100% COTTON WOVEN 2PC SHIRT AND OV ERALL SET INFANTS 100% COTTO N WOVEN 2PC SHIRT AND OVERALL SET PO NO: STYLE NO: 19060 999-005 1R418210 19061006-00 5 1R418310 INVOICE NO & DT: SPG-2024 2118 21-APR-2024 EX P NO & DATE: 1019-006742-2024 21-APR-2024 S/C NO & DATE: 0 1/2023 (FALL-2024) 20-DEC-2023 THIS MBL ISSUED AGAINST FCR NO. 05090002428969 SB NBR S B DATE 748516 21/04/2024 ALSO NOTIFY PARTY: M AERSK CUSTOMS SERVICES USA, IN C. 1501 S. CLINTON ST., SUIT E 210 BALTIMORE, MD 21224 US A ATTN: TERRY BOLLINGER TE L: 410-230-0373 E-MAIL: MCS I.CARTERS@LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LIMITED SUITE 600, 1030 WEST GEORGIA STREET, VA NCOUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.612 729 TEL: 630.595.5601 US.S M.FRP.ARRIVAL-NOTICES-TRANSPAC @DBSCHENKER.COM CARTERSOPERA TIONS@DBSCHENKER.COM
60
CTN
261.7272
09/Jun/2024
GARMENT EXCHANGE LOCKERS PO: P005740-00 HS: 9 403100000 335CTNS=(332PCS)
335
CTN
19426
10/Jun/2024
LADIES' 84%RECYCLED POLYESTER 16%SPANDEX KNIT SWIMWEAR CAT:659 HS CODE:6112.41.0020 GROUP NAME:2024 JUSTICE WMU YEAR ROUND PO#:1019610 PO#:1019611 GIRL'S 90%RECYCLED POLYESTER 10%SPANDEX SWIM COVER UP GIRL S KNIT SWIMWEAR GIRL'S 84%POLYESTER 16%SPANDEX KNIT SWIMWEAR CAT: 659 2.PROFICIENT GARMENTS LIMITED UNIT 1-2, 23 F, TRENDY CENTER, 682 CASTLE PEAK ROAD KOWLOON KOWKOON,00000,CN 3.HUANGYUXING GARMENTS&WEAVING CO.,LTD.JINJIANG GAOHU INDUSTRIAL ZONE, YINGLIN TOWN, JINJIANG CITY, FUJIAN, CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
3218
PCS
7067
03/Jun/2024
GARMENT RACK
1
PKG
4
2024-06-26 00:00:00
READY MADE GARMENTS 100% RAYO N YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 23 14425 INVOICE NO : SCTML/JC P/468/2024 DATE: 30.04.2024 EXP NO : 0796-03019-24 DATE: 30.04.2024 CONT. NO : JCP/SCT ML/13/2023 DATE: 02.11.2023 STUFFING CFS LOCATION: OCL S HIPPING BILL YEAR: 2024 SHIPP ING BILL NUMBER: 813303 FCR N O.:CTG0780398 FEEDER VESSEL: X-PRESS NUPTSE V 177S ETD C GP 2024-05-06 ETA CMB 2024-05 -10 MOTHER VESSEL: MAERSK C HAMBAL V 419E ETD CMB 2024-05 -17 ETA NPO 2024-05-28 MOTHE R VESSEL: GERD MAERSK V 422N ETD NPO 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SE AL NO : MRSU4723302 / ML-BD 0173449 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --SADAR, GAZIPUR BANGLADESH "THIRD NOTIFY PARTY" EXPEDIT ORS INTERNATIONAL OF W ASHING T 5757 WEST CENTURY BLVD, SUI TE 200 LOS ANGELES, CA 9004 5 COURTNEY.TAKAKUWA@EXPEDITOR S. COM
41
CTN
251
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2317423/RT ITEM NO.0625=7 940 PCS & ITEM NO.0919=7529 P CS ORDER NO.:300101596717 DE L ID:31540533 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2262024 DT.30-03-2024 EXP NO.2486-0 32438-2024 DT.30-03-2024 CO NTRACT NO.JCPMENSFALL-24 DT.3 0-11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -71 0902 FCR : CTG0728775 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : MRSU476192 0 / ML-BD0140136 TLLU576031 6 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT.
1668
CTN
9786.42
31/May/2024
READY MADE GARMENTS 97%CTN 3% SPDX MENS WVN YD SHIRT HS CO DE : 6205.20.2051 CONTRACT NO : 2315799 ORDER NO: 30010093 9875 INVOICE NO : SCTML/JCP/ 403/2024 DATE: 04.04.2024 EX P NO : 1027-00921-24 DATE: 0 4.04.2024 CONT. NO : JCP/SCTM L/14/2023 DATE: 20.12.2023 S TUFFING CFS LOCATION: OCL SHI PPING BILL YEAR: 2024 SHIPPI NG BILL NUMBER: 675703 FCR : CTG0718630 FEEDER VESSEL: SI NAR SIANTAR V 043E ETD CGP 20 24-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MA ERSK V 411E ETD SIN 2024-04-3 0 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 20 24-05-25 CONTAINER / SEAL NO : MRKU4109919 / ML-BD0 140117 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT.
258
CTN
2047.0968
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2572 DATE : 05-APR-24 EXP NO. 23000501-02 5850-24 DATE :05-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 50285406 HS CODE :6110303053 SHIP TO: S&S ACTIVEWEAR/103 0243 9550 N VIRGINIA S
137
CTN
508.9392
2024-06-26 00:00:00
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 69/2315150/RT ITEM NO.0433=1 2184 PCS ORDER NO.:3001007146 67 FCR NO.:CTG0780453 DEL ID :31591572 CAT.NO.347 HS COD E:6203.42.4518 WAREHOUSE:(966 1-0) INV NO.RGLJCP2462024 DT .27-04-2024 EXP NO.2486-03797 7-2024 DT.27-04-2024 CONTRA CT NO.JCPMENSFALL-24 FEEDER V ESSEL: DT.30-11-2023 STUFFIN G CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER -812956 X-PRESS NUPT SE V 177S ETD CGP 2024-05-06 ETA CMB 2024-05-10 MOTHER V ESSEL: MAERSK CHAMBAL V 419E ETD CMB 2024-05-17 ETA NPO 2 024-05-28 MOTHER VESSEL: GE RD MAERSK V 422N ETD NPO 2024 -06-06 ETA LGB 2024-06-24 CO NTAINER / SEAL NO : MRKU4 284465 / ML-BD0173755 TCNU 8368062 / ML-BD0173756 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. "THIRD NOTIF Y PARTY" EXPEDITORS INTERNATI ONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.T AKAKUWA@EXPEDITORS. COM
1318
CTN
11321
19/Jun/2024
READY MADE GARMENTS 74% COTTO N 23% POLY 3% SPANDEX GIRL'S WOVEN SKIRT SUB/CONTRACT(P.O) /SUFFIX: 374/2314160/RT ITE M NO.7866=2839 PCS ORDER NO.: 300101504593 DEL ID:31499068 CAT.NO. 342 HS CODE:6204.5 2.2080 WAREHOUSE:(9661-0) I NV NO. RGLJCP2412024 DT.
223
CTN
973.8792
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2318927/RT ITEM NO.0618=7 000 PCS & ITEM NO.0623=8100 P CS ORDER NO.:300101911874 DE L ID:31689500 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2272024 DT.30-03-2024 EXP NO.2486-0 32439-2024 DT.30-03-2024 CO NTRACT NO.JCPMENSFALL-24 DT.3 0-11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -71 0901 FCR : CTG0728779 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : TRLU735390 1 / ML-BD0140137 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRAT IVE AGENT.
1992
CTN
9699.3288
03/Jun/2024
GARMENT RACK
1
PKG
4
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580494921 2 20 SX6890-995 5,232 5 804982805 10 SX6899-966 2 GARMENTS CONTAINER SUMMARY ---- - CAAU6608450 123 40X9'6 1141CTN
1141
CTN
9788.234399999999
19/Jun/2024
READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 5% POLYESTER OF 165 GSM STYLE: 351216, 34 1429 ITEM: BOYS BRIEF 7 PCS P K BOYS BOXER BRIEF 7 PCS PK INVOICE NO: FHF-JCP-85-2024 DATE: 17.04.2024 H.S.CODE: 61 07.11.0010 & CAT: 352 CONTR ACT NUM: FHF/JCP/01/202
190
CTN
1107.2376
31/May/2024
READY MADE GARMENTS 56% COTTO N 42% LINEN 2% SPANDEX MEN'S WOVEN SHORT SUB/CONTRACT(P.O) /SUFFIX: 516/2311524/RT ITE M NO.0259=7378 PCS FCR : CTG0 722837 ORDER NO.:300099480064 DEL ID:31122594 CAT.NO.347 HS CODE:6203.42.4551 WAREHO USE:(9661-0) INV NO.RGLJCP212 2024 DT.30-03-2024 EXP NO.24 86-032421-2024 DT.30-03-2024 CONTRACT NO.JCPMENSSP-23 DT .19-04-2022 STUFFING CFS LOCA TION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 692321 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MRSU5541658 / ML-BD0140125 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT.
477
CTN
3216.9312
03/Jun/2024
GARMENT RACK
1
PKG
8
2024-06-26 00:00:00
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 81/2314638/C ITEM NO.581-362 4=800 PCS & ITEM NO.581-3625= 1202 PCS CAT.NO. 347 HS CO DE# 6203.42.4518 WAREHOUSE#(9 669-3) INV NO.RGLJCP2432024 DT.27-04-2024 EXP NO.2486-03 7974-2024 DT.27-04-2024 CONT RACT NO.JCPMENSFALL-24 FCR N O.:CTG0780504 DT.30-11-2023 STUFFING CFS LOCATION -OCL SH IPPING BILL YEAR -2024 SHIPPI NG BILL NUMBER -812942 FEEDE R VESSEL: X-PRESS NUPTSE V 17 7S ETD CGP 2024-05-06 ETA CM B 2024-05-10 MOTHER VESSEL: MAERSK CHAMBAL V 419E ETD CM B 2024-05-17 ETA NPO 2024-05- 28 MOTHER VESSEL: GERD MAERS K V 422N ETD NPO 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SEAL NO : MRKU3511501 / ML-BD0173752 THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. "THIRD NOTIFY PARTY" EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES , CA 90045 COURTNEY.TAKAKUWA @EXPEDITORS. COM
167
CTN
1999
03/Jun/2024
GARMENT RACK
1
PKG
5
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2894 DATE : 24-APR-24 EXP NO. 23000501-02 8862-24 DATE :24-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90033176 HS CODE :6105202010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
19
CTN
114.7608
2024-06-26 00:00:00
READY MADE GARMENTS 100% COTT ON WOVEN WOMEN SHIRT 100% COT TON WOVEN WOMEN TOP HS CODE # 6206.30.3041 PO NUMBER: 1692 -284K, 2381-580C, 2607-828R CONTRACT NO. 2401216 DI : 16 92-284K, 2381-580C, 2607-828R SUB NO.: 943 CAT NO.: 341 ITEM: 943-4028, 943-4029 STY LE NO.: 352386, 353751 INVOIC E NO.: 18/24/03/S-172 DATE: 3 0.04.2024 EXP NO.: 2093/0008 39/2024 DATE: 30.04.2024 SAL ES CONTRACT NO.: 341407'SU24 DATE: 25.12.2023 STUFFING C FS LOCATION -OCL SHIPPING BIL L YEAR -2024 SHIPPING BILL NU MBER - 816412 FCR NO.:CTG0783 089 FEEDER VESSEL: X-PRESS NUPTSE V 177S ETD CGP 2024-05 -06 ETA CMB 2024-05-10 MOTHE R VESSEL: MAERSK CHAMBAL V 41 9E ETD CMB 2024-05-17 ETA N PO 2024-05-28 MOTHER VESSEL: GERD MAERSK V 422N ETD NPO 2 024-06-06 ETA LGB 2024-06-24 CONTAINER / SEAL NO : M SKU1356080 / ML-BD0173754 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. "THIRD NO TIFY PARTY" EXPEDITORS INTERN ATIONAL OF W ASHINGT 5757 W EST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNE Y.TAKAKUWA@EXPEDITORS. COM
18
CTN
150
12/Jun/2024
79 CARTON 2,261 PIECES: DENIM GARMENTS AS PER PO. NO: 2100 070583 LEVI'S SIGNATURE PC9# 59956-0012 WOMEN MID-RISE STR AIGHT RED NEW BLACK OPAL SIG HS CODE: 6204623190 NET WEIG HT:1,205.30 KGS INVOICE#31062 99 GD#KPPE-EF-229400 DATED:2 4-04-2024 FREIGHT COLLECT
79
CTN
1307.7288
2024-06-26 00:00:00
READY-MADE GARMENTS: FABRICAT ION: 60% COTTON 40% POLYESTER OF 165 GSM STYLE: 334317 I TEM: GIRLS TUTU DRESS 1 PCS PK INVOICE NO: FHF-JCP-97-202 4 DATE: 27.04.2024 H.S.CODE: 6104.42.0020 & CAT: 336 CO NTRACT NUM: FHF/JCP/01/2024 D T: 28/12/23 CONTRACT # 231775 2 DATE: 09.02.2024 EXP NO: 1 001-003035-2024 EXP DATE: 27 .04.2024 STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -8120 26 FCR NO.:CTG0774868 FEEDE R VESSEL: X-PRESS NUPTSE V 17 7S ETD CGP 2024-05-06 ETA CM B 2024-05-10 MOTHER VESSEL: MAERSK CHAMBAL V 419E ETD CM B 2024-05-17 ETA NPO 2024-05- 28 MOTHER VESSEL: GERD MAERS K V 422N ETD NPO 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SEAL NO : MRSU3523341 / ML-BD0173448 THE GOODS RE FERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. --CHITTAGONG-4212, B ANGLADESH "THIRD NOTIFY PART Y" EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGEL ES, CA 90045 COURTNEY.TAKAKUW A@EXPEDITORS. COM
565
CTN
1218
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE: 27-APR-24 HTS NO : 62092 05035 ASN NO . 375619 DIST RIBUTION CTR # 33 INFANTS 100% COTTON WOVEN 2PC SHIRT AN D OVERALL SET PO NO: STYLE N O: 19060999-003 1R418210 I NVOICE NO & DT: SPG-2024 2133 25-APR-2024 EXP NO & DATE: 1 019-006904-2024 25-APR-2024 S/C NO & DATE: 01/2023 (FALL-2 024) 20-DEC-2023 THIS MBL IS SUED AGAINST FCR NO.0509000244 1975 SB NBR SB DATE 778109 25/04/2024 ALSO NO TIFY PARTY: MAERSK CUSTOMS S ERVICES USA, INC. 1501 S. CL INTON ST., SUITE 210 BALTIMO RE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230-0373 E-MAIL: MCSI.CARTERS@LNS.M AERSK.COM 3RD NOTIFY PART Y SCHENKER OF CANADA LIMITED SUITE 600, 1030 WEST GEORG IA STREET, VANCOUVER, B.C. V 6E 2Y3, CANADA ATTENTION: TP OCC # USA TEAM PHONE : 604-6 88-8511 EXT.612729 TEL: 630. 595.5601 US.SM.FRP.ARRIVAL-N OTICES-TRANSPAC@DBSCHENKER.COM CARTERSOPERATIONS@DBSCHENKE R.COM
835
CTN
3763.9728
2024-06-26 00:00:00
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 69/2315149/C ITEM NO.569-043 3=604 PCS CAT.NO.347 HS CODE #6203.42.4518 WAREHOUSE#(9669 -3) INV NO.RGLJCP2442024 DT .27-04-2024 EXP NO.2486-03797 5-2024 DT.27-04-2024 CONTRAC T NO.JCPMENSFALL-24 DT.30-11- 2023 STUFFING CFS LOCATION - OCL FCR NO.:CTG0780480 SHIPP ING BILL YEAR -2024 SHIPPING BILL NUMBER -812977 FEEDER VE SSEL: X-PRESS NUPTSE V 177S ETD CGP 2024-05-06 ETA CMB 2 024-05-10 MOTHER VESSEL: MAE RSK CHAMBAL V 419E ETD CMB 2 024-05-17 ETA NPO 2024-05-28 MOTHER VESSEL: GERD MAERSK V 422N ETD NPO 2024-06-06 ET A LGB 2024-06-24 CONTAINER / SEAL NO : TRHU8494207 / ML-BD0173751 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. "THIRD NOTIFY PARTY" E XPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BL VD, SUITE 200 LOS ANGELES, C A 90045 COURTNEY.TAKAKUWA@EXP EDITORS. COM
50
CTN
504
31/May/2024
READY MADE GARMENTS BOY'S WOVE N PANT SUB/CONTRACT(P.O)/SUF FI X: 423/2316726/RT ITEM NO. 8055 =3849 PCS ORDER NO.:300 100230713 DEL ID: 31547649 CA T.NO.347 HS CODE:62 03.42.454 6 WAREHOUSE:(9661-0) INV NO.R GLJCP2202024 DT.30-03- 2024 E XP NO.2486-032432-2024 D T.30 -03-2024 CONTRACT NO.JCPKI DS FALL-24 DT.26-11-2023 STUFFIN G CFS LOC ATION -OCL FCR : CT G0709914 SH IPPING BILL YEAR -2024 SHIPPIN G BILL NUMBER - 676196 FEEDER VESSEL: SINAR S IANTAR V 043E ETD CGP 2024-04 -15 ETA S IN 2024-04-22 MOTHE R VESSEL: MAASTRICHT MAERSK V 411E ETD S IN 2024-04-30 ETA SGH 2024-05- 06 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 202 4-05 -25 CONTAINER / SEAL N O : PONU8222993 / ML-BD01401 15 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMIN ISTRATIVE AGENT.
220
CTN
1902.852
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2093 DATE : 29-MAR-24 EXP NO. 23000501-02 3409-24 DATE :29-MAR-24 SAL ES CONTRACT NO:KBAPLCS-08/202 3 DATE :30-OCT-23 P.O NO :45 50285575 HS CODE :6110303030 SHIP TO: S&S ACTIVEWEAR/103 0243 9550 N VIRGINIA S
246
CTN
1175.2776
03/Jun/2024
GARMENT RACK
1
PKG
4
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314217/C ITEM NO.377-77 38=348 PCS CAT.NO.348 HS COD E#6204.62.8051 WAREHOUSE#(966 9-3) INV NO.RGLJCP2062024 D T.30-03-2024 EXP NO2486-03241 4-2024 DT.30-03-2024 CONTRAC T NO.JCPKIDSFALL-24 DT.26-11- 2023 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -687196 FCR : CTG0713103 FEEDER VESS EL: SINAR SIANTAR V 043E ET D CGP 2024-04-15 ETA SIN 2024 -04-22 MOTHER VESSEL: MAASTR ICHT MAERSK V 411E ETD SIN 2 024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRKU1031479 / ML-BD0140118 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT.
29
CTN
157.3992
19/Jun/2024
READY MADE GARMENTS MEN'S WOV EN PANT SUB/CONTRACT(P.O)/SUF FIX: 588/2314636/C ITEM NO.5 88-0786=793 PCS CAT.NO. 64 7 HS CODE# 6203.43.9011 WARE HOUSE #(9669-3) INV NO. RGL JCP2392024 DT.21-04-2024 EX P NO. 2486-036283-2024 DT.2 1-04-2024 CONTRACT NO.JCPM
66
CTN
572.4432
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580498280 4 60 SX6899-966 2,844 5 804982392 40 SX6897-966 2 GARMENTS CONTAINER SUMMARY ---------- ------------------------- M
465
CTN
5641.4232
03/Jun/2024
GARMENT RACK
1
PKG
4
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2626 DATE : 18-APR-24 EXP NO. 23000501-02 7069-24 DATE :18-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90032434 HS CODE :6106100010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
12
CTN
35.3808
12/Jun/2024
79 CARTON 2,261 PIECES: DENIM GARMENTS AS PER PO. NO: 2100 070583 LEVI'S SIGNATURE PC9# 59956-0012 WOMEN MID-RISE STR AIGHT RED NEW BLACK OPAL SIG HS CODE: 6204623190 NET WEIG HT:1,205.30 KGS INVOICE#31062 99 GD#KPPE-EF-229400 DATED:2 4-04-2024 FREIGHT CO
79
CTN
1307.7288
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/3100 DATE : 28-APR-24 EXP NO. 23000501-03 0180-24 DATE :28-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90033115 HS CODE :6106100010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
18
CTN
60.3288
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2627 DATE : 18-APR-24 EXP NO. 23000501-02 7071-24 DATE :18-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90032459 HS CODE :6106100010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
12
CTN
35.3808
03/Jun/2024
GARMENT RACK
1
PKG
3
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2625 DATE : 18-APR-24 EXP NO. 23000501-02 7066-24 DATE :18-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90032425 HS CODE :6106100010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
12
CTN
35.3808
03/Jun/2024
GARMENT RACK
1
PKG
4
03/Jun/2024
GARMENT RACK
1
PKG
2
19/Jun/2024
READY MADE GARMENTS 85% COTTO N 14% POLYESTER 1% SPANDEX G IRL'S WOVEN PANT SUB/CONTRACT (P.O)/SUFFIX: 377/2314217/C ITEM NO.377-7752=210 PCS FCR NO.:CTG0753112 CAT.NO. 348 HS CODE# 6204.62.8051 WAREH OUSE#(9669-3) INV NO. RGLJ CP2302024 DT.21-04-2024 EXP
18
CTN
123.8328
31/May/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%RYN WVN GRL MIDI SKIRT HS CODE NO : 6204.53.3020 PO NUMBER : 1612712K, 230102 6C, 2531325R STYLE NUMBER: 357802 LOT NUMBER : 377-6 020, 377-6021 CAT: NO. 642 INVOICE NO. AGD/EXP/24/0668 DATE: 5/APR/24 EXP NO. 1955-001212-2024 DATE. 5/AP R/24 LC/SC NO. AGD/SHAHI/0 2/2023 DATE. 10/OCT/23 NOT IFY PARTY 2: SHAHI EXPORTS PV T. LTD. IP-1, SECTOR 28, FA RIDABAD-121008, HARYANA, INDI A. STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER -702940 F CR : CTG0722911 FEEDER VESSEL : SINAR SIANTAR V 043E ETD C GP 2024-04-16 ETA SIN 2024-04 -22 MOTHER VESSEL: MAERSK L IRQUEN V 412E ETD SIN 2024-04 -25 ETA SGH 2024-05-02 MOTHE R VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SE AL NO : MRSU5541658 / ML-BD 0140125 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT.
27
CTN
217.2744
19/Jun/2024
READY MADE GARMENTS 100% COTT ON MEN'S WOVEN SHORT SUB/CONT RACT(P.O)/SUFFIX: 516/2311521 /C ITEM NO.516-0252=674 PCS CAT.NO. 347 HS CODE# 6203. 42.4551 WAREHOUSE #(9669-3) INV NO. RGLJCP2322024 DT.21 -04-2024 EXP NO.2486-036251- 2024 DT.21-04-2024 CONTRA
56
CTN
213.192
12/Jun/2024
OCM-CTP FOB PAKISTAN (S OCKS) HS CODE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUM BER PO LINE MATERIAL QUANTITY 5804978965 10 SX6897-903 6,600 5804949223 20 SX6 910-100 4,896 5804982424 GARMENTS NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- TCKU68856
1508
CTN
7477.1424
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314218/RT ITEM NO.7721= 4829 PCS ORDER NO.:3001003003 92 FCR : CTG0728600 DEL ID:3 1499071 CAT.NO.348 HS CODE: 6204.62.8051 WAREHOUSE:(9661- 0) INV NO.RGLJCP1962024 DT.2 5-03-2024 EXP NO.2486-031214- 2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 FEEDER VES SEL: DT.26-11-2023 STUFFING CFS LOCATION -OCL SHIPPING B ILL YEAR -2024 SHIPPING BILL NUMBER -710913 MAERSK NUSANTA RA V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER V ESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MS C TRIESTE V 418N ETD SGH 2024 -05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : TLLU5 760316 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.
697
CTN
2731.5792
31/May/2024
READYMADE GARMENTS "100% CTN WV WMN SHIRT'' HS CODE NO : 6 206.30.3011 RECYCLABLE HANGER 3923.90.0080 PO NUMBER: 30 0100339203 DI : 31452463 STY LE NUMBER: 347401; SUB - LOT : 662-1441 STYLE NUMBER: 3 47401; SUB - LOT : 662-1443 STYLE NUMBER: 358216; SUB - LOT : 662-1438 CAT: NO. 34 1 INVOICE NO. ACL-24-25-016 DATE: 05-04-2024 EXP NO.0742 -002193-2024 DATE: 05-04-2024 SALES CONTRACT NO. PGUS-JCP -ACL-004-2023 , DATE: 06-11- 2023 SUPPLIER: VENDOR NO: 76 6576 CONTRACT NO : 2316740 D ATE : 23-12-2023 SUB/CONTRA CT (PO)NO/SUFFIX: 662/2316740 /RT STUFFING CFS LOCATION -OC L SHIPPING BILL YEAR -2024 S HIPPING BILL NUMBER -697665 ALSO NOTIFY: PEARL GLOBAL USA , INC. 499 SEVENTH AVENUE, FL OOR 7N.NEW YORK, NY 10018. U. S.A FCR : CTG0721313 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: M AASTRICHT MAERSK V 411E ETD S IN 2024-04-30 ETA SGH 2024-05 -06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : TRHU6468180 / ML-BD0140121 TRHU8020281 / ML-BD0140119 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.
2725
CTN
10475.438400000001
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314218/RT ITEM NO.7735= 3138 PCS ORDER NO.:3001009399 81 FCR : CTG0728537 DEL ID:3 1499078 CAT.NO.348 HS CODE: 6204.62.8051 WAREHOUSE:(9661- 0) INV NO.RGLJCP1972024 DT.2 5-03-2024 EXP NO.2486-031217- 2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 FEEDER VES SEL: DT.26-11-2023 STUFFING CFS LOCATION -OCL SHIPPING B ILL YEAR -2024 SHIPPING BILL NUMBER -710917 SINAR SIANTAR V 043E ETD CGP 2024-04-16 ET A SIN 2024-04-22 MOTHER VESS EL: MAERSK LIRQUEN V 412E ET D SIN 2024-04-25 ETA SGH 2024 -05-02 MOTHER VESSEL: MSC T RIESTE V 418N ETD SGH 2024-05 -11 ETA LGB 2024-05-25 CONTA INER / SEAL NO : MRSU5709 588 / ML-BD0140124 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT.
412
CTN
1649.2896
26/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% CTN WV WMN SHIRT HS CO DE NO : 6206.30.3011 PO N UMBER : 300100327759 STYLE NUMBER: 359263 LOT NUMBER : 842-2183 FCR NO.:CTG07 69049 CAT: NO. 341 INVOICE NO. AGD/EXP/24/0773 DATE: 28/APR/24 E
564
CTN
4440.2904
14/Jun/2024
GARMENT EXCHANGE LOCKERS PO: P005717-00 HS:9403100000 301CTNS=(298PCS) SHIPPERS OWNED CONTAINER
301
CTN
23337
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PA NT SUB/CONTRACT(P.O)/SUFFIX: 374/2314159/C ITEM NO.374-7 832=754 PCS CAT.NO.348 HS CO DE#6204.62.8051 WAREHOUSE#(96 69-3) INV NO.GLJCP2022024 D T.30-03-2024 EXP NO 2486-03 2408-2024 DT.30-03-2024 CONT RACT NO.JCPKIDSFALL-24 FCR : CTG0728556 DT.26-11-2023 ST UFFING CFS LOCATION -OCL SHIP PING BILL YEAR -2024 SHIPPING BILL NUMBER -710928 FEEDER V ESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2 024-04-22 MOTHER VESSEL: MAE RSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT.
63
CTN
355.6224
10/Jun/2024
READYMADE GARMENTS 100% CTN W V WMN SHIRT HS CODE NO : 6206 .30.3011 PO NUMBER: 300100339 204 STYLE NUMBER: 358216; SU B - LOT : 662-1438 STYLE N UMBER: 347401; SUB - LOT : 662-1441 STYLE NUMBER: 34740 1; SUB - LOT : 662-1443 DI : 1601-566K DI : 2292-274C DI : 2524-403R CAT: NO. 341 INVOICE NO. ACL-24-25-027 DA TE: 08-04-2024 EXP NO.0742-00 2248-2024 DATE:08-04-2024 SA LES CONTRACT NO. PGUS-JCP-ACL -004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2316741 DATE : 23-12-2023 SUB/CONTRACT ( PO)NO/SUFFIX: 662/2316741/C STUFFING CFS LOCATION -OCL SH IPPING BILL YEAR -2024 SHIPPI NG BILL NUMBER -723207 ALSO NOTIFY: PEARL GLOBAL USA, INC . 499 SEVENTH AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR NO.:CTG0731545 FEEDER VE SSEL: HR RHEA V 068S ETD CGP 2024-04-20 ETA SIN 2024-04-2 6 MOTHER VESSEL: MAREN MAER SK V 413E ETD SIN 2024-05-13 ETA SGH 2024-05-17 MOTHER VE SSEL: MSC GAIA V 420N ETD S GH 2024-05-25 ETA LGB 2024-06 -08 CONTAINER / SEAL NO : MRKU2271746 / ML-BD0173322 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITORS IN TERNATIONAL OF W ASHINGT 575 7 WEST CENTURY BLVD, SUITE 20 0 LOS ANGELES, CA 90045 COU RTNEY.TAKAKUWA@EXPEDITORS. CO M
20
CTN
228.1608
2024-06-26 00:00:00
READY MADE GARMENTS 100% COTTO N WOVEN WOMEN SKIRT HTS # 62 04 .52.2030 PO NUMBER: 1644-4 34K, 2332-146C, 2560-381R CO NTRACT NO. 2318610 DI : 1644 -434K, 2332-146C, 2560-381R SU B NO.: 819 CAT NO.: 342 ITE M: 819-0674 STYLE NO.: 3603 7 9 INVOICE NO.: 21/24/03/S-172 DATE: 30.04.2024 EXP NO.: 209 3/000826/2024 DATE: 30.04.2 024 SALES CONTRAC T NO.: 3414 07'SU24 DATE: 25.12 .2023 S TUFFING CFS LOCATION -OCL SHI PPING BILL YEAR -2024 SHIPPI NG BILL NUMBER - 816416 FCR NO.:CTG0783030 FEEDER VESSEL: X-PRESS NUPTSE V 177S ETD C GP 2024-05-06 ETA CMB 202 4-0 5-10 MOTHER VESSEL: MAERSK CH AMBAL V 419E ETD CMB 2024-05 -17 ETA NPO 2024-05-28 MOTHER VESS EL: GERD MAERSK V 422N ETD NPO 2024-06-06 ETA LGB 20 24-06-24 CONTAINER / SEAL NO : MSKU 1356080 / ML-BD0 173754 THE G OODS REFERENCED IN THIS BILL O F LADING ARE S UBJECT TO THE LI EN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMIN ISTRATIVE AGENT . "THIRD NOTIFY PARTY" EXPEDI TORS INTERNATION AL OF W ASHI NGT 5757 WEST CENTURY BLVD, S UITE 200 LOS ANGELES, CA 9004 5 COUR TNEY.TAKAKUWA@EXPEDITO RS. COM
67
CTN
835
17/Jun/2024
GARMENT INV#LALLL2405067 62 CTNS / 1870 PCS 1/STYLE#LW4BW8S PO#18753336_62 CTNS STYLE NAM E: ALWAYS EFFORTLESS JACKET WOMENS LIGHT - W OVEN - 100% NYLON HTS CODE: 6202400010
62
CTN
1102
19/Jun/2024
READY MADE GARMENTS 85% COTTO N 14% POLY 1% SPANDEX GIRL'S WOVEN PANT SUB/CONTRACT(P.O)/ SUFFIX: 374/2314160/RT ITEM NO.7863=6509 PCS ORDER NO.: 300101496597 DEL ID: 31822 923 CAT.NO. 348 HS CODE:62 04.62.8051 WAREHOUSE:(9661-0 ) INV NO. RGLJCP2402024 DT
471
CTN
3335.3208
31/May/2024
READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 58 1/ 2313616/C ITEM NO.581-334 9=765 PCS, 581- 3350=638 PCS 581-3351=764 PCS 581-3352=764 PCS CAT.NO.347 HS CODE# 6203 .42.4551 WAREHOUS E#(9669-3) INV NO.RGLJCP200202 4 DT.30-0 3-2024 EXP NO.2486-03 2406-20 24 DT.30-03-2024 CONTRACT NO. JCPM ENSSP-23 DT.19-04-2022 S TUFFIN G CFS LOCATION -OCL SH IPPING B ILL YEAR -2024 SHIP PING BILL NUMBER -687233 F CR : CTG0712940 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESS EL: MAASTRICHT M AERSK V 411E E TD SIN 2024-04 -30 ETA SGH 2024 -05-06 MOTH ER VESSEL: MSC TRIESTE V 4 18 N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SE AL NO : CRSU9205728 / ML-B D0140113 T HE GOODS REFERENCE D IN THIS BI LL OF LADING ARE SUBJECT TO TH E LIEN OF WELL S FARGO BANK, NA TIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT.
249
CTN
1994.0256
31/May/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% RYN WV WMN SKIRT HS CO DE NO : 6204.53.3010 PO N UMBER : 1601525K, 2292233C, 2524361R, 1601533K, 2292241C, 2524379R STYLE NUMBER: 35 8879, 358879 LOT NUMBER : 664-1103, 664-1104 CAT: NO . 642 INVOICE NO. AGD/EXP/2 4/0672 DATE: 5/APR/24 EXP NO. 1955-001217-2024 DATE. 5/APR/24 LC/SC NO. AGD/S HAHI/02/2023 DATE. 10/OCT/2 3 NOTIFY PARTY 2: SHAHI EXP ORTS PVT. LTD. IP-1, SECTOR 2 8, FARIDABAD-121008, HARYANA, INDIA. STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -702 945 FCR : CTG0722934 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MA ERSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5541658 / ML-BD0140125 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
17
CTN
139.2552
03/Jun/2024
GARMENT RACK
1
PKG
8
03/Jun/2024
GARMENT RACK
1
PKG
3
12/Jun/2024
SERVICE CONTRACT#292870154 R EADYMADE GARMENTS CHILDREN A PPAREL CARGO RECIVED DATE: 2 8-APR-24 DC NO: 60 HS CODE : 6209205050 ASN NO. 375802 INFANTS LITTLE PLANET (GOTS WOVEN & 100% ORGANIC COTTON) W OVEN JUMPSUIT PO NO. STYLE N O. 19059077-003 1R442510
678
CTN
1688.7528
03/Jun/2024
GARMENT RACK
1
PKG
7
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 516/2311524/RT ITEM NO.0209= 16988 PCS, ITEM NO.0253=870 P CS & ITEM NO.0261=1238 PCS O RDER NO.:300099480068 3000994 80064 DEL ID:31122595 31122 594 CAT.NO.347 HS CODE:6203. 42.4551 WAREHOUSE:(9661-0) INV NO.RGLJCP2142024 DT.30-03 -2024 EXP NO.2486-032423-2024 DT.30-03-2024 CONTRACT NO.J CPMENSSP-23 DT.19-04-2022 S TUFFING CFS LOCATION -OCL SHI PPING BILL YEAR -2024 SHIPPIN G BILL NUMBER -692322 FCR : C TG0722840 FEEDER VESSEL: SI NAR SIANTAR V 043E ETD CGP 20 24-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MAERSK LIRQUE N V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VES SEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024- 05-25 CONTAINER / SEAL NO : MVIU0020276 / ML-BD01401 22 TCKU6532655 / ML-BD01401 23 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT.
1523
CTN
8578.4832
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 581/2313617/RT ITEM NO.3349= 5624 PCS & ITEM NO.3350=5068 PCS FCR : CTG0713297 ORDER N O.:30009997349 DEL ID: 311593 38 CAT.NO.347 HS CODE:6203. 42.4551 WAREHOUSE:(9661-0) I NV NO.RGLJCP2182024 DT.30-03- 2024 EXP NO.2486-032430-2024 DT.30-03-2024 CONTRACT NO.J CPMENSSP-23 DT.19-04-2022 ST UFFING CFS LOCATION -OCL SHI PPING BILL YEAR -2024 SHIPPIN G BILL NUMBER -687225 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MA ASTRICHT MAERSK V 411E ETD SI N 2024-04-30 ETA SGH 2024-05- 06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MSKU1394922 / ML-BD0140112 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.
784
CTN
7781.0544
03/Jun/2024
GARMENT RACK
1
PKG
4
03/Jun/2024
GARMENT RACK
1
PKG
8
19/Jun/2024
READY MADE GARMENTS 100% COTT ON MEN'S WOVEN SHORT SUB/CONT RACT(P.O)/SUFFIX: 516/2311521 /C ITEM NO.516-0252=674 PCS CAT.NO. 347 HS CODE# 6203. 42.4551 WAREHOUSE #(9669-3) INV NO. RGLJCP2322024 DT.21 -04-2024 EXP NO.2486-036251- 2024 DT.21-04-2024 CONTRA
56
CTN
213.192
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 HTS NO : 6203422 550 ASN NO . 375522 DISTRI BUTION CTR #60 BOYS 78% COTT ON, 21% POLYESTER, 1% ELASTANE WOVEN OVERALLS PO NO: STYLE NO: 19060004-001 6N747510
1140
CTN
5911.7688
12/Jun/2024
OCM-CTP FOB PAKISTAN (S OCKS) HS CODE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUM BER PO LINE MATERIAL QUANTITY 5804982424 20 SX6899-904 3,000 5804949335 10 FQ0 325-902 3,000 SHIP TO: PLA GARMENTS FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E Q
1730
CTN
7177.7664
12/Jun/2024
OCM-CTP FOB PAKISTAN (S OCKS) HS CODE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUM BER PO LINE MATERIAL QUANTITY 5804978965 10 SX6897-903 6,600 5804949223 20 SX6 910-100 4,896 5804982424 GARMENTS NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- TCKU68856
1508
CTN
7477.1424
19/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60CTN/40POLY WVN GRL TWILL SHIRT HS CODE NO : 6206.3 0.3031 PO NUMBER : 3001009 29776 STYLE NUMBER: 331882 LOT NUMBER : 382-1296 C AT: NO. 341 INVOICE NO. AG D/EXP/24/0729 DATE: 23/APR/ 24 EXP NO.
346
CTN
951.6528
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580494921 2 20 SX6890-995 5,232 5 804982805 10 SX6899-966 2 GARMENTS CONTAINER SUMMARY ---- - CAAU6608450 123 40X9'6 1141CTN
1141
CTN
9788.234399999999
19/Jun/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 516/2311521/C ITEM NO.516-02 60=827 PCS CAT.NO. 347 HS CODE# 6203.42.4551 WAREHOUSE #(9669-3) INV NO. RGLJCP234 2024 DT.21-04-2024 EXP NO.2 486-036259-2024 DT.21-04-20
69
CTN
348.8184
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 ASN NO .375637 DISTRIBUTION CTR #60 HTS COD E: 6202308071 GIRLS 76% COTT ON 23% POLYESTER 1% ELASTANE W OVEN JACKET PO NO: STYLE NO: 19059385-001 6O808510 INV
600
CTN
2614.0968
31/May/2024
READY MADE GARMENTS BOY'S WOV EN PANT SUB/CONTRACT(P.O)/SUF FIX: 544/2313600/RT ITEM NO. 8104=1227 PCS, ITEM NO.8106= 1114 PCS & ITEM NO.8108=642 P CS ORDER NO.:300101823949 DE L ID:31740896 CAT.NO.347 HS CODE:6203.42.4546 WAREHOUSE: (9273-4) INV NO.RGLJCP2172024 DT.30-03-2024 EXP NO.2486-0 32428-2024 FCR : CTG0728741 DT.30-03-2024 CONTRACT NO.JC PKIDSFALL-24 DT.26-11-2023 S TUFFING CFS LOCATION -OCL SH IPPING BILL YEAR -2024 SHIPPI NG BILL NUMBER -710921 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : MRSU476192 0 / ML-BD0140136 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRAT IVE AGENT.
126
CTN
1672.8768
03/Jun/2024
GARMENT RACK
1
PKG
6
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2093 DATE : 29-MAR-24 EXP NO. 23000501-02 3409-24 DATE :29-MAR-24 SAL ES CONTRACT NO:KBAPLCS-08/202 3 DATE :30-OCT-23 P.O NO :45 50285575 HS CODE :6110303030 SHIP TO: S&S ACTIVEWEAR/103 0243 9550 N VIRGINIA S
246
CTN
1175.2776
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2893 DATE : 24-APR-24 EXP NO. 23000501-02 8856-24 DATE :24-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90033111 HS CODE :6105202010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
19
CTN
114.7608
10/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 1-APR-2024 HTS NO :620920503 5 ASN NO .375487 DISTRIBUT ION CTR #33 INFANTS 100% COT TON WOVEN 2PC SHIRT AND OVERAL L SET PO NO: STYLE NO: 190 61006-008 1R418310 INVOICE N O & DT:SPG-2024 2117 21-APR-20 24 EXP NO & DATE:1019-006741 -2024 21-APR-2024 S/C NO & D ATE:01/2023 (FALL-2024) 20-DEC -2023 THIS MBL ISSUED AGA INST FCR NO.05090002429133 S B NBR SB DATE 748522 21/04/2 024 ALSO NOTIFY PARTY: MAERSK CUSTOMS SERVICES USA , INC. 1501 S. CLINTON ST., SUITE 210 BALTIMORE, MD 2122 4 USA ATTN: TERRY BOLLINGER TEL: 410-230-0373 E-MAIL: MCSI.CARTERS@LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKE R OF CANADA LIMITED SUITE 60 0, 1030 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 2Y3, CAN ADA ATTENTION: TPOCC # USA T EAM PHONE : 604-688-8511 EXT .612729 TEL: 630.595.5601 US.SM.FRP.ARRIVAL-NOTICES-TRAN SPAC@DBSCHENKER.COM CARTERSO PERATIONS@DBSCHENKER.COM
878
CTN
3775.3128
31/May/2024
READY MADE GARMENTS 86% COTTO N 2% SPANDEX 12% POLYESTER GI RL'S WOVEN PANT SUB/CONTRACT( P.O)/SUFFIX: 374/2314159/C ITEM NO.374-7707=1622 PCS FCR : CTG0713065 CAT.NO.348 HS CODE#6204.62.8051 WAREHOUSE#( 9669-3) INV NO.RGLJCP2012024 DT.30-03-2024 EXP NO2486-03 2407-2024 DT.30-03-2024 CONT RACT NO.JCPKIDSFALL-24 DT.26 -11-2023 STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -6872 12 FEEDER VESSEL: SINAR SIA NTAR V 043E ETD CGP 2024-04-1 5 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 4 11E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : SUDU5782597 / ML-BD0140110 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT.
136
CTN
679.0392
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2572 DATE : 05-APR-24 EXP NO. 23000501-02 5850-24 DATE :05-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 50285406 HS CODE :6110303053 SHIP TO: S&S ACTIVEWEAR/103 0243 9550 N VIRGINIA S
137
CTN
508.9392
31/May/2024
READY MADE GARMENTS BOY'S WOV EN PANT SUB/CONTRACT(P.O)/SUF FIX: 423/2316726/RT ITEM NO. 8084=182 PCS ORDER NO.:30010 1823827 FCR : CTG0728752 DEL ID:31851878 CAT.NO.347 HS C ODE:6203.42.4546 WAREHOUSE:( 9273-4) INV NO.RGLJCP2192024 DT.30-03-2024 EXP NO.2486-03 2431-2024 DT.30-03-2024 CON TRACT NO.JCPKIDSFALL-24 FEEDE R VESSEL: DT.26-11-2023 STUF FING CFS LOCATION -OCL SHIPPI NG BILL YEAR -2024 SHIPPING BILL NUMBER -710930 MAERSK NU SANTARA V 357N ETD CGP 2024-0 4-19 ETA SIN 2024-04-24 MOTH ER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MAEU9230254 / ML-BD0140138 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT.
9
CTN
100.2456
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580498280 4 20 SX6899-100 7,380 5 804982392 20 SX6897-904 5 GARMENTS CONTAINER SUMMARY ---------- ------------------------- GC XU5710522 321 40X 9'6 759CTN 64.398CBM 9978.00 0KGS B/L TOTAL SUMMARY --- -- 759CTN 64.398CBM 9978.000 ,760 5804982804 10 SX6899 -100 8,388 5804982392 10 SX6897-904 5,796 SHIP TO : PLANT TO 196333 ILEXP200 /138173 E-FORM: KPPE-EF-2241 43-18-04-2024 REFFERENCE PO: BOOKING NO: 4510061216 831 246 4510061195 831242 451 0061216 831245 4510061195 831243 NET WEIGHT: 8,554 KGS GD NO. SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA -JARANWALA ROAD KHURRIANWALA , FAISALABAD PB 38000 PAKIST AN KGS
759
CTN
9976.932
21/Jun/2024
READY MADE GARMENTS
763
CTN
19260
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 83/2312505/C ITEM NO.583-154 1=710 PCS, 583-1542=710 PCS, 583-1542=802 PCS CAT.NO.347 HS CODE# 6203.42.4518 WAREH OUSE#(9669-3) INV NO.RGLJCP19 92024 DT.30-03-2024 EXP NO.2 486-032405-2024 DT.30-03-2024 CONTRACT NO.JCPMENSFALL-24 DT.30-11-2023 STUFFING CFS L OCATION -OCL SHIPPING BILL YE AR -2024 SHIPPING BILL NUMBER -710894 FCR : CTG0728604 F EEDER VESSEL: MAERSK NUSANTAR A V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 20 24-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CON TAINER / SEAL NO : MAEU92 30254 / ML-BD0140138 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT.
183
CTN
1351.728
12/Jun/2024
SERVICE CONTRACT#292870154 R EADYMADE GARMENTS ASN# 37 6179 CARGO RECEIVING DATE: 3 0-APR-24 BOYS 100% COTTON WO VEN SHIRT HS CODE: 620520206 1. PO NO. 19060226-002,19060 232-002 STYLE NO. 6R523710 ,6O807810 INV NO.CAALCA424A2 4 DATE.25.04.24 EXP NO.1336- 000881-2024 DATE.25.04.2024 S/C NO.CARTER'S FALL 2024 REV DATE.18.10.2023 THIS MBL ISSUED AGAINST FCR NO.05090002 443115 SB NBR SB DATE 8082 36 29/04/2024 ALSO NOT IFY PARTY: MAERSK CUSTOMS SE RVICES USA, INC. 1501 S. CLI NTON ST., SUITE 210 BALTIMOR E, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230-0373 E-MAIL: MCSI.CARTERS@LNS.MA ERSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LIMITED SUITE 600, 1030 WEST GEORGI A STREET, VANCOUVER, B.C. V6 E 2Y3, CANADA ATTENTION: TPO CC # USA TEAM PHONE : 604-68 8-8511 EXT.612729 TEL: 630.5 95.5601 US.SM.FRP.ARRIVAL-NO TICES-TRANSPAC@DBSCHENKER.COM CARTERSOPERATIONS@DBSCHENKER .COM
1464
CTN
6686.9712
2024-06-26 00:00:00
READYMADE GARMENTS "55/45 CTN /RYN WV WMN BLOUSE'' HS CODE NO : 6211.42.1056 RECYCLABLE HANGER 3923.90.0080 PO NUMB ER: 300100455757 DI : 3172892 9 STYLE NUMBER: 360252; SUB - LOT : 845-1725 CAT: N O. 341 INVOICE NO. ACL-24-25 -032 DATE: 30-04-2024 EXP NO .0742-002502-2024 DATE:30-04- 2024 SALES CONTRACT NO. PGU S-JCP-ACL-004-2023 , DATE: 06 -11-2023 SUPPLIER: VENDOR NO : 766576 CONTRACT NO : 231352 0 DATE : 16-11-2023 SUB/CO NTRACT (PO)NO/SUFFIX: 845/231 3520/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -202 4 SHIPPING BILL NUMBER -8155 82 ALSO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE , FLOOR 7N.NEW YORK, NY 10018 . U.S.A FCR NO.:CTG0780389 FEEDER VESSEL: X-PRESS NUPTSE V 177S ETD CGP 2024-05-06 E TA CMB 2024-05-10 MOTHER VES SEL: MAERSK CHAMBAL V 419E E TD CMB 2024-05-17 ETA NPO 202 4-05-28 MOTHER VESSEL: GERD MAERSK V 422N ETD NPO 2024-0 6-06 ETA LGB 2024-06-24 CONT AINER / SEAL NO : MRKU351 1501 / ML-BD0173752 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITORS INTERNATION AL OF W ASHINGT 5757 WEST CE NTURY BLVD, SUITE 200 LOS A NGELES, CA 90045 COURTNEY.TAK AKUWA@EXPEDITORS. COM
748
CTN
2044
19/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60CTN/40POLY WVN GRL TWILL SHIRT HS CODE NO : 6206.3 0.3031 PO NUMBER : 1658293K, 2345007C, 2573335R STYLE NUM BER: 331882 LOT NUMBER : 373-1357, 373-1359, 373-13 60 CAT: NO. 341, 636 INVOICE NO.
89
CTN
823.284
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX BOY'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 423/2317534/C ITEM NO.423-05 82=5111 PCS, ITEM NO.423-0583 =2025 PCS ITEM NO.423-0584=45 98 PCS & ITEM NO.423-0585=276 6 PCS CAT.NO.347 HS CODE#62 03.42.4561 WAREHOUSE#(9669-3) INV NO.RGLJCP2092024 DT.30- 03-2024 EXP NO.2486-032417-20 24 FCR : CTG0728722 DT.30-0 3-2024 CONTRACT NO.JCPKIDSFAL L-24 DT.26-11-2023 STUFFING CFS LOCATION -OCL SHIPPING B ILL YEAR -2024 SHIPPING BILL NUMBER -710906 FEEDER VESSEL: MAERSK NUSANTARA V 357N ETD CGP 2024-04-19 ETA SIN 2024 -04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024- 04-25 ETA SGH 2024-05-02 MO THER VESSEL: MSC TRIESTE V 41 8N ETD SGH 2024-05-11 ETA LG B 2024-05-25 CONTAINER / SEAL NO : TCLU1549605 / ML -BD0140134 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T.
1210
CTN
3568.4712
16/May/2024
LADIES GARMENT HS:6104.63.2006-LADIES' 95%
1654
CTN
15110
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580498280 4 20 SX6899-100 7,380 5 804982392 20 SX6897-904 5 GARMENTS CONTAINER SUMMARY ---------- ------------------------- G
759
CTN
9976.932000000001
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE: 27-APR-24 ASN NO . 375636 DISTRIBUTION CTR #60 HTS COD E: 6211421060 GIRLS 100% COT TON WOVEN JUMPER PO NO: STYL E NO: 19060207-002 6R872210 19060207-004 6R872210 INVO IC
1498
CTN
4377.24
03/Jun/2024
GARMENT RACK
1
PKG
4
03/Jun/2024
GARMENT RACK
1
PKG
3
19/Jun/2024
GARMENT EXCHANGE LOCKERS PO: P005740-00 HS: 9403100000 33 5CTNS=(332PCS)
335
CTN
19426.7808
03/Jun/2024
GARMENT RACK
1
PKG
7
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580498280 4 50 SX6899-967 2,844 5 804978922 10 SX6888-994 5 GARMENTS CONTAINER SUMMARY ---------- ------------------------- M
529
CTN
4272.4584
19/Jun/2024
GARMENT EXCHANGE LOCKERS PO: P005740-00 HS: 9403100000 33 5CTNS=(332PCS)
335
CTN
19426.7808
19/Jun/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 516/2311521/C ITEM NO.516-02 60=827 PCS CAT.NO. 347 HS CODE# 6203.42.4551 WAREHOUSE #(9669-3) INV NO. RGLJCP234 2024 DT.21-04-2024 EXP NO.2 486-036259-2024 DT.21-04-20
69
CTN
348.8184
19/Jun/2024
READY MADE GARMENTS 51% RAYON 49% PLY MENS WVN SHIRT WITH HANGER HS CODE : 6205.30.2073 CONTRACT NO: 2314640 ORDER NO: 300100455274 INVOICE NO : SCTML/JCP/443/2024 DATE: 2 4.04.2024 EXP NO : 0796-02867 -24 DATE: 24.04.2024 CONT. NO : JCP/SCTML/13/2023 DAT
514
CTN
3105.7992
03/Jun/2024
GARMENT RACK
1
PKG
2
10/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 1-APR-2024 HTS NO :620920503 5 ASN NO .375489 DISTRIBUT ION CTR #33 INFANTS 100% COT TON WOVEN 2PC SHIRT AND OVERAL L SET PO NO: STYLE NO: 190 61006-008 1R418310 INVOICE N O & DT:SPG-2024 2116 21-APR-20 24 EXP NO & DATE:1019-006740 -2024 21-APR-2024 S/C NO & D ATE:01/2023 (FALL-2024) 20-DEC -2023 THIS MBL ISSUED AGA INST FCR NO.05090002429096 S B NBR SB DATE 748525 21/04/2 024 ALSO NOTIFY PARTY: MAERSK CUSTOMS SERVICES USA, I NC. 1501 S. CLINTON ST., SUI TE 210 BALTIMORE, MD 21224 U SA ATTN: TERRY BOLLINGER T EL: 410-230-0373 E-MAIL: MC SI.CARTERS@LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER O F CANADA LIMITED SUITE 600, 1030 WEST GEORGIA STREET, V ANCOUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.61 2729 TEL: 630.595.5601 US. SM.FRP.ARRIVAL-NOTICES-TRANSPA C@DBSCHENKER.COM CARTERSOPER ATIONS@DBSCHENKER.COM
2527
CTN
6064.632
19/Jun/2024
READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN PANT S UB/CONTRACT(P.O)/SUFFIX: 58 3/2 312505/C ITEM NO.583-147 2=350 PCS CAT.N O. 347 HS C ODE# 6203.42.4 518 WAREHOU SE # (9669-3) INV NO. RGL JCP2352024 DT.21-04-2024 EXP NO. 2486-0 36263-2024 DT.21
29
CTN
241.7688
19/Jun/2024
READY MADE GARMENTS 74% COTTO N 23% POLY 3% SPANDEX GIRL'S WOVEN SKIRT SUB/CONTRACT(P.O )/SUFFIX: 374/2314159/C ITE M NO.374-7866=528 PCS CAT.NO. 342 HS CODE# 6204.52.2080 WAREHOUSE# (9669-3) INV NO. RGLJCP2362024 DT.21-0 4-2024 EXP NO.2486-036269-202 4 D
44
CTN
151.0488
19/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 60CTN/40POLY WVN GRL TWILL SHIRT HS CODE NO : 6206.3 0.3031 PO NUMBER : 3001009 29776 STYLE NUMBER: 331882 LOT NUMBER : 382-1296 C AT: NO. 341 INVOICE NO. AG D/EXP/24/0729 DATE: 23/APR/ 24 EXP NO.
346
CTN
951.6528
03/Jun/2024
GARMENT RACK
1
PKG
9
10/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 1-APR-2024 HTS NO :620920503 5 ASN NO .375486 DISTRIBUT ION CTR #33 INFANTS 100% COT TON WOVEN 2PC SHIRT AND OVERAL L SET PO NO: STYLE NO: 190 60999-004 1R418210 INVOICE N O & DT:SPG-2024 2115 21-APR-20 24 EXP NO & DATE:1019-006739 -2024 21-APR-2024 S/C NO & D ATE:01/2023 (FALL-2024) 20-DEC -2023 THIS MBL ISSUED AGAINS T FCR NO.05090002429058 SB N BR SB DATE 748527 21/04/2024 ALSO NOTIFY PARTY: MAE RSK CUSTOMS SERVICES USA, INC. 1501 S. CLINTON ST., SUITE 210 BALTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230-0373 E-MAIL: MCSI. CARTERS@LNS.MAERSK.COM 3R D NOTIFY PARTY SCHENKER OF C ANADA LIMITED SUITE 600, 10 30 WEST GEORGIA STREET, VANC OUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.61272 9 TEL: 630.595.5601 US.SM. FRP.ARRIVAL-NOTICES-TRANSPAC@D BSCHENKER.COM CARTERSOPERATI ONS@DBSCHENKER.COM
878
CTN
3933.1656
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580497892 1 20 SX6888-933 1,188 S HIP TO: PLANT TO 268915 IL FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E QUIPMENT PO NUMBER PO LINE M ATERIAL QUANTITY 5804982805 30 SX6899-100 6,084 580 4982805 90 SX6899-100 5,9 40 5804982805 80 SX6899-1 GARMENTS CONTAINER SUMMARY ---- - MRSU5490078 123 40X9'6 424CTN 32.435CBM 4 643.000KGS B/L TOTAL SUMMARY -------- 424CTN 32.435CBM 46 EXP200/138175 REFFERENCE PO: BOOKING NO: 4510061075 83 1207 NET WEIGHT: 223 KGS GD NO. KPPE-EF-222956-17-04-20 24 SHIPPER: INTERLOOP LIMITE D, 7-KM, KHURRIANWALA-JARANW ALA ROAD KHURRIANWALA, FAISA LABAD PB 38000 PAKISTAN 00 2,052 SHIP TO: PLANT TO 268915 ILEXP200/138085 REFFERENCE PO: BOOKING NO: 4510061217 831635 451006121 7 831634 4510061217 831490 NET WEIGHT: 3,700 KGS GD NO. KPPE-EF-222956 DATED: 17 -04-2024 43.000KGS
424
CTN
4642.1424
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2091 DATE : 29-MAR-24 EXP NO. 23000501-02 3419-24 DATE :29-MAR-24 SAL ES CONTRACT NO:KBAPLCS-08/202 3 DATE :30-OCT-23 P.O NO :45 50285365 HS CODE : 611030303 0 SHIP TO: S&S ACTIVEWEAR/10 24633 2601 QUORUM DR
163
CTN
777.4704
17/Jun/2024
GARMENT 1/STYLE#LW4BW8S PO#18753330_42 CTNS S TYLE NAME: ALWAYS EFFORTLESS JACKET DESCRIPTI ON OF GOODS: WOMENS LIGHT - WOVEN - 100% NYLO N HTS CODE: 6202400010
42
CTN
728
2024-06-26 00:00:00
READY MADE GARMENTS 100%CTN M ENS WVN YD SHIRT HS CODE : 62 05.20.2051 CONTRACT NO: 24009 11 INVOICE NO : SCTML/JCP/4 72/2024 DATE: 30.04.2024 EXP NO : 1027-01040-24 DATE: 30. 04.2024 CONT. NO : JCP/SCTML/ 14/2023 DATE: 20.12.2023 ST UFFING CFS LOCATION: OCL SHIP PING BILL YEAR: 2024 SHIPPING BILL NUMBER: 813319 FCR NO.: CTG0780451 FEEDER VESSEL: X -PRESS NUPTSE V 177S ETD CGP 2024-05-06 ETA CMB 2024-05-10 MOTHER VESSEL: MAERSK CHAM BAL V 419E ETD CMB 2024-05-17 ETA NPO 2024-05-28 MOTHER V ESSEL: GERD MAERSK V 422N E TD NPO 2024-06-06 ETA LGB 202 4-06-24 CONTAINER / SEAL NO : MRSU4723302 / ML-BD017 3449 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. -- SADAR, GAZIPUR BANGLADESH "T HIRD NOTIFY PARTY" EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS. COM
21
CTN
123
09/Jun/2024
GARMENT EXCHANGE LOCKERS PO:P006023-00 HS:940 3100000 319CTNS=(316PCS)
319
CTN
19181
10/Jun/2024
READYMADE GARMENTS 100%CTN WV N BOYS DUBLCLTH HODIE SHIRT HS CODE NO : 6205.20.2061 REC YCLABLE HANGER 3923.90.0080 PO NUMBER: 300100231366 DI : 31398219 STYLE NUMBER: 3597 86; SUB - LOT : 422-1993 S TYLE NUMBER: 359786; SUB - L OT : 422-1994 CAT: NO. 340 INVOICE NO. ACL-24-25-026 DAT E: 08-04-2024 EXP NO.0742-00 2247-2024 DATE: 08-04-2024 S ALES CONTRACT NO. PGUS-JCP-AC L-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 76657 6 CONTRACT NO : 2315550 DATE : 16-12-2023 SUB/CONTRACT ( PO)NO/SUFFIX: 422/2315550/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER -723115 ALSO NOTIFY: PEARL GLOBAL USA, I NC. 499 SEVENTH AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR NO.:CTG0731521 FEEDER V ESSEL: HR RHEA V 068S ETD C GP 2024-04-20 ETA SIN 2024-04 -26 MOTHER VESSEL: MAREN MAE RSK V 413E ETD SIN 2024-05-1 3 ETA SGH 2024-05-17 MOTHER VESSEL: MSC GAIA V 420N ETD SGH 2024-05-25 ETA LGB 2024- 06-08 CONTAINER / SEAL NO : MRKU2271746 / ML-BD01733 22 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. "THI RD NOTIFY PARTY" EXPEDITORS I NTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 CO URTNEY.TAKAKUWA@EXPEDITORS. COM
391
CTN
1640.6712
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2803 DATE : 22-APR-24 EXP NO. 23000501-02 7947-24 DATE :22-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 50285542 HS CODE :6106202010 SHIP TO: ROSS STORES SWDC- PERRIS/1011127 3404 IND
92
CTN
468.5688
26/Jun/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% CTN WV WMN DRESS HS CO DE NO : 6204.42.3050 PO N UMBER : 1679463K, 2367092C, 2 592434R STYLE NUMBER: 3602 71 LOT NUMBER : 845-1728 FCR NO.:CTG0772432 CAT: NO. 336 INVOICE NO. AGD/EXP/24/ 0778
8
CTN
116.1216
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580498280 4 60 SX6899-966 2,844 5 804982392 40 SX6897-966 2 GARMENTS CONTAINER SUMMARY ---------- ------------------------- MR KU2579847 321 40X 9'6 465CTN 39.694CBM 5642.00 0KGS B/L TOTAL SUMMARY --- -- 465CTN 39.694CBM 5642.000 ,592 5804982804 30 SX6899 -965 5,292 5804982804 40 SX6899-965 5,940 SHIP TO : PLANT TO 196333 ILEXP200 /138173 E-FORM: KPPE-EF-2241 43-18-04-2024 REFFERENCE PO: BOOKING NO: 4510061216 831 233 4510061195 831244 451 0061216 831247 4510061216 831228 NET WEIGHT: 4,825 KGS GD NO. SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA -JARANWALA ROAD KHURRIANWALA , FAISALABAD PB 38000 PAKIST AN KGS
465
CTN
5641.4232
31/May/2024
READY MADE GARMENTS BOY'S WOVE N PANT SUB/CONTRACT(P.O)/SUF FI X: 544/2313600/RT ITEM NO. 8098 =536 PCS, ITEM NO.8099= 420 PCS & ITEM NO.8100 =456 P CS ORDER NO.:30010182394 9 DE L ID: 31740896 CAT.NO.347 HS CODE:6203.42.4546 WAREHOUSE : (9273-4) INV NO.RGLJCP2162024 DT.30-03-2024 EXP NO.2486-032 427-2024 FCR : CTG0709908 D T.30-03-2024 CONTRACT NO.JCPK IDSFALL-24 DT .26-11-2023 STU FFING CFS LOCAT ION -OCL SHI PPING BILL YEAR -2024 SHIPP I NG BILL NUMBER -676190 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2 024-04-22 MOTHER VESS EL: MAA STRICHT MAERSK V 411E E TD SI N 2024-04-30 ETA SGH 2024 -05 -06 MOTHER VESSEL: MSC TRIEST E V 4 18N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SE AL NO : PONU8222993 / ML-BD0140115 T HE GOODS REFERENCED IN THIS BI LL OF L ADING ARE SUBJECT TO TH E LIE N OF WELLS FARGO BANK, NA TIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT.
61
CTN
782.9136
03/Jun/2024
GARMENT RACK
1
PKG
3
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 HTS NO : 6209205 050 ASN NO . 375525 DISTRI BUTION CTR #33 INFANTS 100% COTTON WOVEN OVERALLS PO NO: STYLE NO: 19057268-001 1R30 0110 INVOICE NO & DT:TLLCAR- 2024 2151 28-APR-2024 EXP NO & DATE:1019-007025-2024 28-AP R-2024 S/C NO & DATE:12/2020 (FALL-2024) 20-DEC-2023 THIS MBL ISSUED AGAINST FCR NO . 05090002443030 SB NBR SB D ATE 796281 28/04/2024 ALSO NOTIFY PARTY: MAER SK CUSTOMS SERVICES USA, INC. 1501 S. CLINTON ST., SUITE 2 10 BALTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230-0373 E-MAIL: MCSI.C ARTERS@LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER OF CA NADA LIMITED SUITE 600, 103 0 WEST GEORGIA STREET, VANCO UVER, B.C. V6E 2Y3, CANADA A TTENTION: TPOCC # USA TEAM P HONE : 604-688-8511 EXT.612729 TEL: 630.595.5601 US.SM.F RP.ARRIVAL-NOTICES-TRANSPAC@DB SCHENKER.COM CARTERSOPERATIO NS@DBSCHENKER.COM
7
CTN
83.4624
19/Jun/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 516/2311521/C ITEM NO.516-02 09=8251 PCS & ITEM NO.516-025 3=580 PCS CAT.NO. 347 HS C ODE# 6203.42.4551 WAREHOUSE # (9669-3) INV NO. RGLJCP231 2024 DT.21-04-2024 EXP N
737
CTN
3777.1272
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2625 DATE : 18-APR-24 EXP NO. 23000501-02 7066-24 DATE :18-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90032425 HS CODE :6106100010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
12
CTN
35.3808
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314217/C ITEM NO.377-77 34=321 PCS, ITEM NO.377-7735= 283 PCS CAT.NO.348 HS CODE#6 204.62.8051 WAREHOUSE#9669-3) INV NO.RGLJCP2052024 DT.30 -03-2024 EXP NO 2486-032413 -2024 DT.30-03-2024 CONTRACT NO.JCPKIDSFALL-24 FCR : CTG 0728613 DT.26-11-2023 STUFFI NG CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER -710929 FEEDER VESS EL: MAERSK NUSANTARA V 357N ETD CGP 2024-04-19 ETA SIN 20 24-04-24 MOTHER VESSEL: MAE RSK LIRQUEN V 412E ETD SIN 20 24-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MAEU9230254 / ML-BD0140138 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT.
52
CTN
244.944
17/Jun/2024
GARMENT INV#LALLL2405065 1/STYLE#LW4BW8S PO#1 8753328_41 CTNS STYLE NAME: ALWAYS EFFORTLESS JACKET DESCRIPTION OF GOODS: WOMENS LIGHT - WOVEN - 100% NYLON, HTS CODE: 6202400010
41
CTN
727
12/Jun/2024
OCM-CTP FOB PAKISTAN (S OCKS) HS CODE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUM BER PO LINE MATERIAL QUANTITY 5804982424 20 SX6899-904 3,000 5804949335 10 FQ0 325-902 3,000 SHIP TO: PLA GARMENTS FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E QUIPMENT PO NUMBER PO LINE M ATERIAL QUANTITY 5804949233 20 SX6912-010 2,496 580 4949229 20 SX6911-100 2,4 00 5804949233 10 SX6912-1 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- MRKU6412375 123 40X9'6 1730CTN 55.722CBM 7 179.000KGS B/L TOTAL SUMMARY NT TO 35070 ILEXP200/13809 7 REFFERENCE PO: BOOKING NO : 4510061212 830335 45100 17003 830331 NET WEIGHT: 1, 425 KGS GD NO. KPPE-EF-2229 30-17-04-2024 SHIPPER: INTER LOOP LIMITED, 7-KM, KHURRIAN WALA-JARANWALA ROAD KHURRIAN WALA, FAISALABAD PB 38000 PA KISTAN 00 2,496 5804949223 10 SX6910-010 3,696 580497896 5 20 SX6897-907 2,400 5 804949324 10 CK7302-903 1 ,272 SHIP TO: PLANT TO 350 70 ILEXP200/138188 REFFERE NCE PO: BOOKING NO: 4510017 041 831550 4510017037 8315 52 4510017041 831584 4510 017031 831610 4510061191 8 31551 4510016992 831548 N ET WEIGHT: 3,821 KGS GD NO. KPPE-EF-222930-17-04-2024 -------- 1730CTN 55.722CBM 7 179.000KGS
1730
CTN
7177.7664
19/Jun/2024
READY MADE GARMENTS 51% RAYON 49% PLY MENS WVN SHIRT HS C ODE : 6205.30.2073 CONTRACT N O: 2314639 ORDER NO: 3001004 55257 INVOICE NO : SCTML/JCP /442/2024 DATE: 24.04.2024 E XP NO : 0796-02870-24 DATE: 24.04.2024 CONT. NO : JCP/SCT ML/13/2023 DATE: 02.11
84
CTN
928.0656
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN P ANT SUB/CONTRACT(P.O)/SUFFIX: 374/2314159/C ITEM NO.374- 7845=927 PCS, ITEM NO.374-784 6=887 PCS CAT.NO.348 HS CODE #6204.62.8051 WAREHOUSE#(9669 -3) INV NO.RGLJCP2032024 DT .30-03-2024 EXP NO2486-032410 -2024 DT.30-03-2024 CONTRACT NO.JCPKIDSFALL-24 FCR : CTG 0728570 DT.26-11-2023 STUFFI NG CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER -710919 FEEDER VESS EL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024- 04-22 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024- 04-25 ETA SGH 2024-05-02 MOT HER VESSEL: MSC TRIESTE V 418 N ETD SGH 2024-05-11 ETA LG B 2024-05-25 CONTAINER / SEAL NO : MRSU5709588 / ML- BD0140124 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT
151
CTN
821.016
03/Jun/2024
GARMENT RACK
1
PKG
4
19/Jun/2024
READYMADE GARMENTS INVOICE NO. KBAPL/CS/EX-24/2895 DATE :24 - APR-24 EXP NO. 23000501-028 868 24 DATE :24-APR-24 SALES CONTRACT NO:KBAPLCS-09/2023 DATE :15-N OV-23 P.O NO :4590 033206 HS CODE :6105202010 SH IP TO: C S USA MFS DAMCO/PL11 03 12801 E XCELSIO
19
CTN
114.7608
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 423/2314160/RT ITEM NO.7832= 13684 PCS ORDER NO.:300100258 198 FCR : CTG0728593 DEL ID: 31499052 CAT.NO.348 HS CODE :6204.62.8051 WAREHOUSE:(9661 -0) INV NO.RGLJCP1942024 DT. 25-03-2024 EXP NO.2486-031209 -2024 DT.25-03-2024 CONTRAC T NO.JCPKIDSFALL-24 FEEDER VE SSEL: DT.26-11-2023 STUFFING CFS LOCATION-OCL SHIPPING B ILL YEAR -2024 SHIPPING BILL NUMBER-710909 MAERSK NUSANTAR A V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 20 24-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CON TAINER / SEAL NO : MRKU39 02281 / ML-BD0140131 TCLU1 549605 / ML-BD0140134 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.
1109
CTN
6471.5112
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2091 DATE : 29-MAR-24 EXP NO. 23000501-02 3419-24 DATE :29-MAR-24 SAL ES CONTRACT NO:KBAPLCS-08/202 3 DATE :30-OCT-23 P.O NO :45 50285365 HS CODE : 611030303 0 SHIP TO: S&S ACTIVEWEAR/10 24633 2601 QUORUM DR
163
CTN
777.4704
19/Jun/2024
READY MADE GARMENTS 51% RAYON 49% PLY MENS WVN SHIRT WITH HANGER HS CODE : 6205.30.2073 CONTRACT NO: 2314640 ORDER NO: 300100455274 INVOICE NO : SCTML/JCP/443/2024 DATE: 2 4.04.2024 EXP NO : 0796-02867 -24 DATE: 24.04.2024 CONT. NO : JCP/SCTML/13/2023 DAT
514
CTN
3105.7992
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 ASN NO .375637 DISTRIBUTION CTR #60 HTS COD E: 6202308071 GIRLS 76% COTT ON 23% POLYESTER 1% ELASTANE W OVEN JACKET PO NO: STYLE NO: 19059385-001 6O808510 INV OICE NO & DT: SPG-2024 2145 26 -APR-2024 EXP NO & DATE: 101 9-006927-2024 26-APR-2024 S/ C NO & DATE: 01/2023 (FALL-202 4) 20-DEC-2023 THIS MBL I SSUED AGAINST FCR NO.050900024 42569 SB NBR SB DATE 78464 2 26/04/2024 ALSO NOTIFY PARTY: MAERSK CUSTOMS SERVIC ES USA, INC. 1501 S. CLINTON ST., SUITE 210 BALTIMORE, M D 21224 USA ATTN: TERRY BOLL INGER TEL: 410-230-0373 E- MAIL: MCSI.CARTERS@LNS.MAERSK .COM 3RD NOTIFY PARTY S CHENKER OF CANADA LIMITED SU ITE 600, 1030 WEST GEORGIA ST REET, VANCOUVER, B.C. V6E 2Y 3, CANADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-85 11 EXT.612729 TEL: 630.595.5 601 US.SM.FRP.ARRIVAL-NOTICE S-TRANSPAC@DBSCHENKER.COM CA RTERSOPERATIONS@DBSCHENKER.COM
600
CTN
2614.0968
31/May/2024
READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN PANT S UB/CONTRACT(P.O)/SUFFIX: 52 3/2 314346/C ITEM NO.523-062 4=399 PCS & ITE M NO.523-0628 =499 PCS ITEM NO. 523-0630=49 9 PCS CAT.NO.347 HS CODE#6203 .42.4518 WAREHOUSE#(9669-3) I NV NO.RGLJ CP2072024 DT.30-03 -2024 EXP NO .2486-032415-202 4 DT.30-03-202 4 CONTRACT NO .JCPMENSFALL-24 DT. 30-11-202 3 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -20 24 SH IPPING BILL NUMBER -67620 3 FCR : CTG0709897 FEEDER VESSEL : SINAR SIANTAR V 043E ETD C GP 2024-04-15 ETA SIN 2024-04 -22 MOTHER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024- 04-30 E TA SGH 2024-05-06 MOT HER VESSE L: MSC TRIESTE V 4 18N ETD SGH 202 4-05-11 ETA L GB 2024-05-25 CON TAINER / SEAL NO : TLLU822 4810 / ML-BD0140116 THE GOODS REFERE NCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF W ELLS FARGO BANK, N ATIONAL AS SOCIATION, AS ADMINI STRATIVE AGENT.
127
CTN
556.5672
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 83/2314361/C ITEM NO.583-154 5=201 PCS CAT.NO.347 HS CODE #6203.42.4518 WAREHOUSE#(9669 -3) INV NO.RGLJCP2082024 DT .30-03-2024 EXP NO.2486-03241 6-2024 DT.30-03-2024 CONTRAC T NO.JCPMENSFALL-24 DT.30-11- 2023 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -699026 FCR : CTG0722844 FEEDER VESS EL: SINAR SIANTAR V 043E ET D CGP 2024-04-16 ETA SIN 2024 -04-22 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024 -04-25 ETA SGH 2024-05-02 MO THER VESSEL: MSC TRIESTE V 41 8N ETD SGH 2024-05-11 ETA L GB 2024-05-25 CONTAINER / SEAL NO : MRSU5541658 / ML -BD0140125 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T.
18
CTN
80.2872
03/Jun/2024
GARMENT RACK
1
PKG
4
19/Jun/2024
READY MADE GARMENTS 74% COTTO N 23% POLY 3% SPANDEX GIRL'S WOVEN SKIRT SUB/CONTRACT(P.O )/SUFFIX: 374/2314159/C ITE M NO.374-7866=528 PCS CAT.NO. 342 HS CODE# 6204.52.2080 WAREHOUSE# (9669-3) INV NO. RGLJCP2362024 DT.21-0 4-2024 EXP NO.2486-036269-202 4 D
44
CTN
151.0488
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2628 DATE : 18-APR-24 EXP NO. 23000501-02 7072-24 DATE :18-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90032581 HS CODE :6106100010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
12
CTN
35.3808
03/Jun/2024
GARMENT RACK
1
PKG
4
2024-06-26 00:00:00
READYMADE GARMENTS "100% CTN KNIT WMN TOP'' HS CODE NO : 6 110.20.2079 RECYCLABLE HANGER 3923.90.0080 PO NUMBER: 30 0100996827 DI : 31394616 STY LE NUMBER: 346484; SUB - LOT : 894-2147 CAT: NO. 339 INVOICE NO. ACL-24-25-035 D ATE: 29-04-2024 EXP NO.0742-0 02453-2024 DATE: 29-04-2024 SALES CONTRACT NO. PGUS-JCP- ACL-003-2023 , DATE: 01-10-20 23 SUPPLIER: VENDOR NO: 7665 76 CONTRACT NO : 2315717 DA TE : 15-12-2023 SUB/CONTRACT (PO)NO/SUFFIX: 894/2315717/R T STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER -804380 AL SO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE, FLOO R 7N.NEW YORK, NY 10018. U.S. A FCR NO.:CTG0769273 FEEDER VESSEL: X-PRESS NUPTSE V 177 S ETD CGP 2024-05-05 ETA CMB 2024-05-09 MOTHER VESSEL: MAERSK CHAMBAL V 419E ETD CMB 2024-05-17 ETA SGH 2024-05-2 8 MOTHER VESSEL: GERD MAERS K V 422N ETD SGH 2024-06-06 ETA LGB 2024-06-24 CONTAINER / SEAL NO : MRSU3870886 / ML-BD0173464 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES , CA 90045 COURTNEY.TAKAKUWA@ EXPEDITORS. COM
374
CTN
1118
12/Jun/2024
OCM-CTP FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS) HS CO DE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 580497896 4 10 SX6897-904 4,536 5 804982423 20 SX6899-100 6 GARMENTS CONTAINER SUMMARY ---- - MRKU2327444 123 40X9'6 575CTN 4
575
CTN
7616.3976
19/Jun/2024
READY MADE GARMENTS 74% COTTO N 23% POLY 3% SPANDEX GIRL'S WOVEN SKIRT SUB/CONTRACT(P.O) /SUFFIX: 377/2314217/C ITEM NO.377-7753=349 PCS CAT.NO. 342 HS CODE# 6204.52.2080 WAREHOUSE# (9669-3) INV NO. RGLJCP2292024 DT.21-04-20 24 EXP NO.2486-036247-2024 D T
29
CTN
121.5648
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 423/2314160/RT ITEM NO.7845= 10344 PCS & ITEM NO.7846=8047 PCS ORDER NO.:300100885653 DEL ID:31499059 CAT.NO.348 HS CODE:6204.62.8051 WAREHOUS E:(9661-0) INV NO.RGLJCP19520 24 DT.25-03-2024 EXP NO.2486 -031213-2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 DT .26-11-2023 STUFFING CFS LOCA TION-OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER-71 0904 FCR : CTG0728602 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : MRKU390228 1 / ML-BD0140131 TLLU576031 6 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT.
1397
CTN
6412.0896
19/Jun/2024
READY MADE GARMENTS 85% COTTO N 14% POLY 1% SPANDEX GIRL'S WOVEN PANT SUB/CONTRACT(P.O)/ SUFFIX: 374/2314159/C ITEM NO.374-7863=587 PCS CAT.NO. 348 HS CODE# 6204.62.8051 W AREHOUSE#(9669-3) INV NO. R GLJCP2372024 DT.21-04-2024 EXP NO.2486-036281-2024 DT.2
49
CTN
279.4176
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314217/C ITEM NO.377-77 21=1047 PCS CAT.NO.348 HS CO DE#6204.62.8051 WAREHOUSE#(96 69-3) INV NO.RGLJCP2042024 DT.30-03-2024 EXP NO 2486-0 32411-2024 DT.30-03-2024 CON TRACT NO.JCPKIDSFALL-24 DT.26 -11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -710 924 FCR : CTG0728609 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA S IN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : MAEU9230254 / ML-BD0140138 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.
87
CTN
530.712
12/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 ASN NO . 375634 DISTRIBUTION CTR #60 HTS CO DE: 6209205050 DESCRIPTION: GIRLS 78% COTTON 21% POLYEST ER 1% ELASTANE/TULLE 100% POLY ESTER WOVEN SKIRTALL PO NO
1412
CTN
4405.3632
03/Jun/2024
GARMENT RACK
1
PKG
7
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2317422/RT ITEM NO.0626=3 247 PCS & ITEM NO.0920=3618 P CS ORDER NO.:300101596715 DE L ID:31518025 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2242024 DT.30-03-2024 EXP NO.2486-0 32436-2024 DT.30-03-2024 CO NTRACT NO.JCPMENSFALL-24 DT.3 0-11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -69 2334 FCR : CTG0722848 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: M AERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 E TA LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5541658 / ML-BD0140125 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
589
CTN
3490.452
19/Jun/2024
READY-MADE GARMENTS: FABRICAT ION: 95% COTTON 5% SPANDEX OF 150 GSM STYLE: 351212 ITEM: GIRLS COTTON RNBOW BIKINI 7 PCS PK INVOICE NO: FHF-JCP-1 13-2024 DATE: 17.04.2024 H.S .CODE: 6108.21.0020 & CAT: 35 2 CONTRACT NUM: FHF/JCP/01/2 024 DT: 28/12/23 CONTR
135
CTN
146.5128
14/Jun/2024
GARMENTS
823
CTN
12980
10/Jun/2024
SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 1-APR-2024 HTS NO : 6209205 035 ASN NO . 375460 DISTRI BUTION CTR #33 INFANTS 100% COTTON WOVEN 2PC SHIRT & PANT SET PO NO: STYLE NO: 1906 2122-002 1R416810 19062122-0 03 1R416810 19062122-006 1R4 16810 INVOICE NO & DT: TLLCA R-2024 2109 21-APR-2024 EXP NO & DATE: 1019-006736-2024 21 -APR-2024 S/C NO & DATE: 12/ 2020 (FALL-2024) 20-DEC-2023 THIS MBL ISSUED AGAINST FCR N O. 05090002429027 SB NBR SB DATE 751443 22/04/2024 ALSO NOTIFY PARTY: MAE RSK CUSTOMS SERVICES USA, INC. 1501 S. CLINTON ST., SUITE 210 BALTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230-0373 E-MAIL: MCSI. CARTERS@LNS.MAERSK.COM 3R D NOTIFY PARTY SCHENKER OF C ANADA LIMITED SUITE 600, 10 30 WEST GEORGIA STREET, VANC OUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.61272 9 TEL: 630.595.5601 US.SM. FRP.ARRIVAL-NOTICES-TRANSPAC@D BSCHENKER.COM CARTERSOPERATI ONS@DBSCHENKER.COM
1335
CTN
2644.0344
2024-06-26 00:00:00
READYMADE GARMENTS "55/45 CTN /RYN WV WMN BLOUSE'' HS CODE NO : 6211.42.1056 PO NUMBER: 300100455231 STYLE NUMBER: 3 60252; SUB - LOT : 858-0901 DI : 1623-545K DI : 2310-27 4C DI : 2540-490R CAT: NO. 3 41 INVOICE NO. ACL-24-25-034 DATE: 30-04-2024 EXP NO.074 2-002506-2024 DATE: 30-04-202 4 SALES CONTRACT NO. PGUS-J CP-ACL-004-2023 , DATE: 06-11 -2023 SUPPLIER: VENDOR NO: 7 66576 CONTRACT NO : 2313533 DATE : 27-10-2023 SUB/CONTR ACT (PO)NO/SUFFIX: 858/231353 3/C STUFFING CFS LOCATION -OC L SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -815695 ALSO NOTIFY: PEARL GLOBAL USA , INC. 499 SEVENTH AVENUE, FL OOR 7N.NEW YORK, NY 10018. U. S.A FCR NO.:CTG0780462 FEED ER VESSEL: X-PRESS NUPTSE V 1 77S ETD CGP 2024-05-06 ETA C MB 2024-05-10 MOTHER VESSEL: MAERSK CHAMBAL V 419E ETD C MB 2024-05-17 ETA NPO 2024-05 -28 MOTHER VESSEL: GERD MAE RSK V 422N ETD NPO 2024-06-06 ETA LGB 2024-06-24 CONTAINE R / SEAL NO : MRSU4723302 / ML-BD0173449 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. "THIRD NOTIFY PART Y" EXPEDITORS INTERNATIONAL O F W ASHINGT 5757 WEST CENTUR Y BLVD, SUITE 200 LOS ANGEL ES, CA 90045 COURTNEY.TAKAKUW A@EXPEDITORS. COM
18
CTN
149
10/Jun/2024
READY-MADE GARMENTS: FABRICAT ION: 95% COTTON 5% SPANDEX O F 150 GSM STYLE: 340033 ITEM : GIRLS COTTON BRA 3 PCS PK INVOICE NO: FHF-JCP-98-2024 DATE: 07.04.2024 H.S.CODE: 62 12.10.9010 & CAT: 349 CONTR ACT NUM: FHF/JCP/01/2023 DT: 27/11/22 CONTRACT # 2313843 D ATE: 06.01.2024 EXP NO: 1001 -002658-2024 EXP DATE: 07.04 .2024 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -707957 FCR NO.:CTG0729900 FEEDER V ESSEL: HR RHEA V 068S ETD CG P 2024-04-20 ETA SIN 2024-04- 26 MOTHER VESSEL: MAREN MAE RSK V 413E ETD SIN 2024-05-13 ETA SGH 2024-05-17 MOTHER V ESSEL: MSC GAIA V 420N ETD SGH 2024-05-25 ETA LGB 2024-0 6-08 CONTAINER / SEAL NO : MRKU2271746 / ML-BD017332 2 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --CHI TTAGONG-4212, BANGLADESH "TH IRD NOTIFY PARTY" EXPEDITORS INTERNATIONAL OF W ASHINGT 5 757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 C OURTNEY.TAKAKUWA@EXPEDITORS. COM
105
CTN
170.5536
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2317422/RT ITEM NO.0627=9 042 PCS & ITEM NO.0918=9387 P CS ORDER NO.:300101596715 DE L ID:31518025 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2252024 DT.30-03-2024 EXP NO.2486-0 32437-2024 DT.30-03-2024 CO NTRACT NO.JCPMENSFALL-24 DT.3 0-11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -71 0900 FCR : CTG0728765 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : MAEU923025 4 / ML-BD0140138 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRAT IVE AGENT.
2167
CTN
11764.5696
19/Jun/2024
READYMADE GARMENTS INVOICE NO . KBAPL/CS/EX-24/2626 DATE : 18-APR-24 EXP NO. 23000501-02 7069-24 DATE :18-APR-24 SAL ES CONTRACT NO:KBAPLCS-09/202 3 DATE :15-NOV-23 P.O NO :45 90032434 HS CODE :6106100010 SHIP TO: CS USA MFS DAMCO/P L1103 12801 EXCELSIOR
12
CTN
35.3808
19/Jun/2024
READY-MADE GARMENTS: FABRICATI ON: 100% COTTON OF 190 GSM S TY LE: 301845 ITEM: INFANT BO YS U NILAP COTTON SHLDR SLEEPER 1 PCS PK INVOICE NO: FHF-JCP- 89-2024 DA TE: 17.04.2024 H.S .CODE: 6111. 20.6020 & CAT: 2 39 CONTRACT NUM: FHF/JCP/01/2024 DT: 28/12/
42
CTN
59.4216
19/Jun/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 516/2311521/C ITEM NO.516-02 09=8251 PCS & ITEM NO.516-025 3=580 PCS CAT.NO. 347 HS C ODE# 6203.42.4551 WAREHOUSE # (9669-3) INV NO. RGLJCP231 2024 DT.21-04-2024 EXP N
737
CTN
3777.1272