|
2024-06-02
|
6109100004
|
6109100004 (HS) FCR NO.: FCR20242424115 RECEIVED ON : 30-MAR-24 READY MADE GARMENTS GOODS DESCRIPTION: 1PK CREW NECK TEE DELTA PO 192914 STYLE NO: RCU1213BL HS CODE: 6109.10.0004 INVOICE NO: VBL/128/24 DATE: MAR.24, 2024 EXP NO: 00001878 /000873 /2024 DATE: MAR.27, 2024 SHIPPING BILL NUMBER : 90296 SHIPPING BILL YEAR:3/28/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 TOTAL PKGS 95 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513,BAC0468514
|
SRI LANKA
|
SAVANNAH GEORGIA
|
95
|
CTN
|
4232
|
Importer Name
|
|
2024-06-02
|
6106109010
|
TOTAL PKGS 647 CTNS MODE:CY/CY, PART FREIGHT COLLECT 40'HC USED AS SUBSTITUTE OF 40ST 6109100000 (HS) FCR NO.: FCR20242424103 RECEIVED ON :31-MAR-24 95 COTTON 5 SPANDEX, 57 COTTON 38 MODAL 5 SPANDEX, KNITTED BOYS UNDERWEAR, BOYS T SHIRT,GIRLS BRA UNDERWEAR . PO NO.: 194096 . STYLE NO.: RH1011C,RH5132C, RH5133MC,RH5140C,RH5152C, RH6100C,RH6104MC,RH6145MC, RH7104MC RH7127MC. H S CODE : 6106.10.9010, 6107.12.0010,6108.21.0010 6109.10.0000 . INVOICE NO.: EFTL/EXP/051/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00188-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-SEP-2022 SHIPPING BILL NUMBER : 637342 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512
|
SRI LANKA
|
SAVANNAH GEORGIA
|
647
|
CTN
|
10165
|
Importer Name
|
|
2024-06-02
|
6106109010
|
6106109010 (HS) FCR NO.: FCR20242424093 RECEIVED ON : 26-MAR-24 95 COTTON 5 SPANDEX . KNITTED BOYS UNDERWEAR, GIRLS UNDERWEAR BRA . PO NO.: 193224,193514, 194095,194095A . STYLE NO.: RI5133MC,RI5136C, RI6100MC,RI703C,RI7100MC, RI7706C,RU513MRC,RU5136RC, RU610MRC,RU710MRC, RH1277C RH5132C . H S CODE : 6106.10.9010, 6107.12.0010 6108.21.0010 . INVOICE NO.: EFTL/EXP/050/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00187-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-09-2022 SHIPPING BILL NUMBER : 605728 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 681 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468
|
SRI LANKA
|
SAVANNAH GEORGIA
|
681
|
CTN
|
8966
|
Importer Name
|
|
2024-06-02
|
61071100
|
61091000 (HS) FCR NO.: FCR20242424073 RECEIVED ON : 28-MAR-24 READY MADE GARMENTS 3PK BOXER BRIEF, C-NK TEE, V-NK TEE P.O.NO: 189537, 189578, 189587 STYLE RCU3801, RCU3220, RCU3222, RCU3701, RCU3707, RCU3709 HTS: 6107.11.00, 6109.10.00 INVOICE NO.: VBL/129/24 DATE: MAR.24, 2024 DATE: SEP.11, 2023 EXP NO: 00001878 /000874 /2024 DATE: MAR.27, 2024 SHIPPING BILL NUMBER : 89464 SHIPPING BILL YEAR:3/28/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C TOTAL PKGS 512 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513
|
SRI LANKA
|
SAVANNAH GEORGIA
|
512
|
CTN
|
6311
|
Importer Name
|
|
2024-06-02
|
6107120010
|
6107120010 (HS) FCR NO.: FCR20242424111 RECEIVED ON :31-MAR-24 95 COTTON 5 SPANDEX, KNITTED BOYS UNDERWEAR. PO NO.: 194096 . STYLE NO.: RH5136C . H S CODE : 6107.12.0010 INVOICE NO.: EFTL/EXP/052/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00189-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-SEP-2022 SHIPPING BILL NUMBER : 637346 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 539 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513
|
SRI LANKA
|
SAVANNAH GEORGIA
|
539
|
CTN
|
8016
|
Importer Name
|
|
2024-06-02
|
6106109010
|
6106109010 (HS) FCR NO.: FCR20242424085 RECEIVED ON : 26-MAR-24 95 COTTON 5 SPANDEX . KNITTED BOYS UNDERWEAR, GIRLS UNDERWEAR BRA . PO NO.: 193230,193237, 193398,193462,194024 . STYLE NO.: RHV5133M,RU5136C, RU6100MC,RU703C,RU7100MC, RU5133MR,RU6104MR,RU6147MR, RU7104MR,RU7127MR, RM7706C RU5133MR . H S CODE : 6106.10.9010, 6107.12.0010 6108.21.0010 . INVOICE NO.: EFTL/EXP/047/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00184-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-09-2022 SHIPPING BILL NUMBER : 605722 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 189 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512
|
SRI LANKA
|
SAVANNAH GEORGIA
|
189
|
CTN
|
5476
|
Importer Name
|
|
2024-06-04
|
6109100027
|
BOYS 2PCS LS GRAPHIC TEE SET GARAN PO EBF241040278 REP 2 STYLE NO F24632A0 HTS CODE 6109.10.0027 INV NO JMS24117 DT 09/04/2024 EXP NO 1404-000427-2024 DT 09/04/2024 APSO24040194 BOYS 4-10 2PCS WOVEN JOGGER SET. P.O.NO.EBF241040261 (REP-2).GARAN STYLE NO. F2463S1G.HTS NUMBER 6203.42. INV NO BSA-38-24 EXP NO 2656/ 000557/ 24 APSO24040196 ALIEN HOODIE. PURCHASE ORDER NO EBF241040888 REP2 DATE 27-11-2023,GARAN PO EBF241040888 REP2 GARAN STYLE NO F2463296 HS CODE 6110.20 INV NO PGL-GI-171/2024 EXP NO 000009340000792024 APSO24040204 THIS B/L ISSUED AGAINST HBL NO. APSO24040194,APSO24040196, APSO24040204 ISSUED BY APS LOGISTICS.
|
SRI LANKA
|
SAVANNAH GEORGIA
|
1246
|
PCS
|
12505
|
Importer Name
|
|
2024-06-04
|
61103000
|
MENS HOLY DAY SWEATER (SEVEN HUNDRED FIVE CARTONS ONLY) MENS HOLY DAY SWEATER, LADIES HOLY DAY SWEATER, LADIES SWEATER ORDER NO MVS-250-24, MVS-251-24, MVS-251B-24 HS CODE 61103000 INVOICE NO DT-03-24 DATED 08-03-2024 EXP. NO. 1410-00000015-2024 DATED. 08-04-2024 CONTRACT GARY-02-24 DATED 02-04-2024 XX THIS BL ISSUED BY GTS LOGISTICS INTERNATIONAL LTD AGAINST HBL TMLBDPMI4349 AMS SELF FILER SCAC CODE TMLH XX
|
SRI LANKA
|
SAVANNAH GEORGIA
|
705
|
PCS
|
10785
|
Importer Name
|
|
2024-06-04
|
611020
|
BOYS 4-18 CVC SPANDEX PIEQUE POLO,DINO SIPKESHOODIE. PURCHASE ORDER NO. PHF241039915 REP2, EBF241040892 REP2 DATE 28-10-2023.GARAN PO. EBF241040892 REP2 GARAN STYLE NO F2461126,F2461135, F2463295 HS CODE 6110.20 INV NO PAL-GI-122/2024 DT 09/04/2024 EXP NO 000013360008042024 APSO24040205 BOYS 04-10 PULL ON WOVEN PANT. P.O.NO.EBF241040256 (REP-2).GARAN STYLE NO. F2463810.HTS NUMBER 6203.42 INV NO BSA-36-24 EXP NO 2656/ 000558/ 24 APSO24040197 TG TWILL CARGO JOGGER (GIRLS) PO NO KTF241040806 ( REP-2). GARAN STYLE NO F2449855 . HTS NUMBER 6204.69, 6209.90 INV NO VDL-51-24 EXP NO 1472/002314/ 24 DT 09/04/202 APSO24040199 BOYS 4-10 WOVEN CARGO PANT. P.O.NO.EBF241040244 (REP-2). GARAN STYLE NO.F2463814. HTS NUMBER 6203.42 INV NO BSA-37-24 EXP NO 2656/ 000556/ 24 APSO24040200 THIS B/L ISSUED AGAINST HBL NO. APSO24040205,APSO24040197, APSO24040199,APSO24040200 ISSUED BY APS LOGISTICS.
|
SRI LANKA
|
SAVANNAH GEORGIA
|
2357
|
PCS
|
11781
|
Importer Name
|
|
2024-06-04
|
610910
|
TG LS TEE BABYDOLL-INFANT TG LS TEE BABYDOLL-INFANT/ TODDLER.PURCHASE ORDER KTF241040763 REP2 DATE 13-11-2023 GARAN PO KTF241040763 REP2 GARAN STYLE F2449260. HS CODE 6110.20 & 6111.20 INV NO SBTL-GI-177/2024 DT 09/04/2024 EXP NO 00001336-000795-2024 APSO24040202 GIRLS KNIT BERMUDA SHORT GARAN PO WTF241041429 REP2 STYLE NO F2438810 HTS CODE 6111.20,6109.10 INV NO JMS24107 DT 08/04/2024 EXP NO 1946-001406-2024 DT 08/04/2024 APSO24040181 TG BALLERINA JEGGING GARAN PO TDF241040154 REP 2 STYLE NO F244961A HTS CODE 6111.20 INV NO JMS24118 EXP NO 1404-000428-2024 APSO24040193 THIS B/L ISSUED AGAINST HBL NO. APSO24040202,APSO24040181, ISSUED BY APS LOGISTICS.
|
SRI LANKA
|
SAVANNAH GEORGIA
|
3555
|
PCS
|
13631
|
Importer Name
|