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2024-06-03
|
6105100010
|
READYMADE GARMENTS CONTRACT N O:2400196 SUB LOT NO:583/1535 WAREHOUSE:9694-1 INV.NO. :- ASL/016/2024-25 INV DATE :- 02.04.2024 QUANTITY: 98 PCS GRS WT. : 33.010 KGS NET WT. : 24.010 KGS HTS CODE:6105100 010 FREIGHT COLLECT WHS COD E : US JCP 96941 --- JC P ENNEY PURCHASING LLC 6501 LEG ACY DRIVE PLANO, TX 75024 UN ITED STATES CARRIER SEAL IN13 89185 JCP SEAL KSJ-081646 E TD : 2024-04-26 ETA : 2024-06 -07 BL NO: MAEU/238286094 -- - GEODIS USA INC 2000 ARTHU R AVE., STE A ELK GROVE VILLA GE, IL 60007 UNITED STATES H TS CODE:6105100010 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
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OMAN
|
SAVANNAH GEORGIA
|
9
|
CTN
|
32.6592
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Importer Name
|
|
2024-06-03
|
61051000
|
READYMADE GARMENTS CONTRACT N O:2317794 SUB LOT NO:422/198 2,1991,1992,2338, 2339 WARE HOUSE:9694-1 INV.NO. :-ASL/02 5/2024-25 INV DATE :- 02.04.2 024 QUANTITY: 3930 PCS GRS W T. : 1060.350 KGS NET WT. : 923.550 KGS HTS CODE:61051000 30 FREIGHT COLLECT WHS CODE : US JCP 96941 --- JC PEN NEY PURCHASING LLC 6501 LEGAC Y DRIVE PLANO, TX 75024 UNI TED STATES CARRIER SEAL IN138 9182 JCP SEAL KSJ-081648 ETD : 2024-04-26 ETA : 2024-06-0 7 BL NO: MAEU/I38286094 --- GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE , IL 60007 UNITED STATES HT S CODE:6105100030 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
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OMAN
|
SAVANNAH GEORGIA
|
136
|
CTN
|
1060.0632
|
Importer Name
|
|
2024-06-03
|
6105100010
|
READYMADE GARMENTS CONTRACT N O:2317204 SUB LOT NO:546/0203 ,0205 WAREHOUSE:9694-1 INV.N O. :-ASL/034/2024-25 INV DAT E :- 08.04.2024 QUANTITY: 398 PCS GRS WT. : 107.150 KGS N ET WT. : 93.650 KGS HTS CODE: 6110202069,6105100010 FREIGH T COLLECT WHS CODE : US JCP 96941 --- JC PENNEY PURCHA SING LLC 6501 LEGACY DRIVE P LANO, TX 75024 UNITED STATES CARRIER SEAL IN1389185 JCP SEAL KSJ-081646 ETD : 2024-04 -26 ETA : 2024-06-07 BL NO: MAEU/P38286094 --- GEODIS U SA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES HTS CODE:6110 202069 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
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OMAN
|
SAVANNAH GEORGIA
|
12
|
CTN
|
107.0496
|
Importer Name
|
|
2024-06-03
|
6105100030
|
READYMADE GARMENTS CONTRACT N O:2317795 SUB LOT NO:544/293 8,2964,2965,2990, 2991 WARE HOUSE:9694-1 INV.NO. :-ASL/02 2/2024-25 INV DATE :- 02.04.2 024 QUANTITY: 1404 PCS GRS W T. : 503.900 KGS NET WT. : 4 38.300 KGS HTS CODE:610510003 0 FREIGHT COLLECT WHS CODE : US JCP 96941 --- JC PENN EY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNIT ED STATES CARRIER SEAL IN1389 185 JCP SEAL KSJ-081646 ETD : 2024-04-26 ETA : 2024-06-07 BL NO: MAEU/F38286094 --- GEODIS USA INC 2000 ARTHUR A VE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES HTS CODE:6105100030 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT
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OMAN
|
SAVANNAH GEORGIA
|
74
|
CTN
|
503.496
|
Importer Name
|
|
2024-06-03
|
6105100010
|
READYMADE GARMENTS CONTRACT N O:2317763 SUB LOT NO:583/151 0,1511,1521,1522 WAREHOUSE:96 94-1 INV.NO. :-ASL/031/2024- 25 INV DATE :- 04.04.2024 QU ANTITY: 1255 PCS GRS WT. : 51 6.325 KGS NET WT. : 457.575 K GS HTS CODE:6105100010 FREI GHT COLLECT WHS CODE : US JC P 96941 --- JC PENNEY PURC HASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATE S CARRIER SEAL IN1389182 JC P SEAL KSJ-081648 ETD : 2024- 04-26 ETA : 2024-06-07 BL NO : MAEU/M38286094 --- GEODIS USA INC 2000 ARTHUR AVE., ST E A ELK GROVE VILLAGE, IL 600 07 UNITED STATES HTS CODE:6 105100010 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT
|
OMAN
|
SAVANNAH GEORGIA
|
45
|
CTN
|
516.1968
|
Importer Name
|
|
2024-06-03
|
6105100010
|
READYMADE GARMENTS CONTRACT N O:2317203 SUB LOT NO:546/0203 ,0204,0205 WAREHOUSE:9468-0 INV.NO. :-ASL/014/2024-25 IN V DATE :- 01.04.2024 QUANTITY : 19842 PCS GRS WT. : 5420.72 0 KGS NET WT. : 4610.850 KGS HTS CODE:6110202069,610510001 0 FREIGHT COLLECT WHS CODE : US JCP 94680 --- JC PEN NEY PURCHASING LLC 6501 LEGAC Y DRIVE PLANO, TX 75024 UNIT ED STATES CARRIER SEAL IN1389 234 JCP SEAL KSJ081641 ETD : 2024-04-19 ETA : 2024-05-31 BL NO: MAEU/C38100081 --- GEODIS USA INC 2000 ARTHUR A VE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES HTS CODE:6110202069 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
|
OMAN
|
SAVANNAH GEORGIA
|
2526
|
CTN
|
5420.52
|
Importer Name
|
|
2024-06-07
|
6105100030
|
FCR NO.: FCR20242427813 RECE IVED ON: 03-APR-24 CARGO DES CRIPTION: READY MADE GARMENTS GOODS SHIPPED ARE KIDS APPAR EL BOYS T-SHIRT & BOYS POLO SHIRT 100% COTTON S/J 160 GS M HS CODE: 6105.10.0030, 610 9.10.0000 PO NO: 60114008,60 114009, 60114096,60114111,60 120045, 60120065, STYLE NO : SP24TB2725, SP24LB2725,SP2 4TB2733, SP24LB2733,SP24TB26 68, SP24LB2666, SKU NO: 40 0266264053, 400266263940,400 266264008, 400266263957,4002 67724167, 400267724228, IN V.NO. PFSL/0213/2024 DATE: 0 2.04.2024 EXP.NO. 0751-02168 9-2024 DATE: 02.04.2024 L/ C NO. UIC000538409 DATE: 24. 01.2024 NET WEIGHT 1,909.46 SHIPPING BILL NUMBER : 67754 9 SHIPPING BILL YEAR:4/4/202 4 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PA RTY: CARMICHAEL INTERNATIONA L SERVICE 1200 CORPORATE CEN TER DR.STE 200 MONTEREY PARK ,CA91754,UNITED STATES CONTA CT: KAREN TRAN,MAIL: CISROSSDO C@CARMNET.COM TEL:213-353-08 00 FAX:213-250-0710
|
OMAN
|
CHARLESTON SOUTH CAROLINA
|
123
|
CTN
|
2094.2712
|
Importer Name
|
|
2024-06-07
|
6105100030
|
FCR NO.: FCR20242427814 RECE IVED ON: 04-APR-24 CARGO DES CRIPTION: READY MADE GARMENTS X 2PC MAX REX YLW SS POLO W/ WHT COLLAR TRIM, DK BLUE DENI M PANT SET:GOLD-YELLOW:2 PC SET X 2PC MAX REX WHT/MULTI AOP CARS SS WVN, DRK DENIM PAN T SET:CREAM-VANILLA:2 PC SET 65% COTTON 33% POLYESTER 2% S PANDEX FAKE KNIT DENIM FABRIC CONS: NE16X150/40DX150D, WEI GHT: 9OZ AW 100% COTTON POPL IN AOP FABRICS CON: 40X40/133X 72 100% COTTON PIQUE SINGLE LACOSTE WEIGHT: 180 GSM PO N O. 60117693, 60117694, 6011884 9, 60118854. VENDOR SKU NO. SP24TB5378, SP24LB5378, SP24TB 5400, SP24LB5400. ROSS SKU N O. 400267404212, 400267404205, 400267404267, 400267404250. H.S. CODE: 6105.10.0030, 6205 .20.2061 SHIPPING BILL NUMBE R: C 685522 SHIPPING BILL YE AR: 2024 STUFFING LOCATION: ISATL-CHITTAGONG SHIPPING OR DER NO: 202449018298 INV NO: MAL/ROS/70/2024 DATE: 03.04 .2024 EXP NO: 1945-021009-20 24 DATE: 04.04.2024 L/C NO : UIC000540081 DATE: 08.02.2 024 S/C NO: ROSS-NTG-BD-MURA D-006 DATE: 07.07.2023 NET WEIGHT: 3,272.40 KGS ALS O NOTIFY PARTY: CARMICHAEL I NTERNATIONAL SERVICE 1200 CO RPORATE CENTER DR.STE 200 MO NTEREY PARK,CA91754,UNITED STA TES CONTACT :KAREN TRAN EM AIL:CISROSSDOC(AT)CARMNET.COM TEL:213-353-0800 FAX:213-250 -0710
|
OMAN
|
CHARLESTON SOUTH CAROLINA
|
274
|
CTN
|
4345.488
|
Importer Name
|