|
2024-05-31
|
62114219
|
TOTAL 919 PACKAGES ONLY 100% COTTON POWERLOOM MADEUPS-BED S HEETS, PILLOW PAIR, BLANKETS, NAPKINS, INV NO: RBWE-17/24- 25 DT:24.04.2024 SB NO: 93954 76 DT:25.04.2024 100% COTTON POWERLOOM YARN DYED KITCHEN TO WEL 100% COTTON POWERLOOM YAR N DYED GLOVE, APRON, OVEN MI TTEN, POT HOLDER INV NO: TKC/ 185 DT:24.04.2024 SB NO: 9392 576 DT:25.04.2024 HS CODE: 63041910, 63049229, 63049239, 63013000, 63049260, 63029190 , 62160010, 62114219, TOTAL GRS WT: 13732.990 KGS TOTAL N ET WT: 12636.840 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
919
|
PKG
|
13733.1936
|
Importer Name
|
|
2024-06-01
|
62160090
|
TABLE RUNNER, NAPKIN, TOTAL 1429 PACKAGES ONLY PILLOW CASE, BED SHEET, POT HOLDER, CURTAIN PANEL, DISHTOWELS, NAPKIN, PILLOW COVER, APRON PO 5858257, 5886009, 5886011, 5905104, 5912285, 5826391, 5818955, 5818956, 5710527, 5885227, 5886874, 5791275, 5858258, 5869150, 5895183, 5846625, 5886008, 5905144, 5858342 INVOICE NO 17772_SL/E/KR2324/110 DT 27.03.2024, 17772_SL/E/KR2324/111 DT 28.03.2024, 1002365_24100007 DT 06.04.2024, 1002365_24100008 18117_PS2404/003 DT 05.04.2024, 1002365_24100023 DT 10.04.2024, 17772_SL/E/BR2425/006 DT 11.04.2024, 17772_SL/E/KR2425/002 17772_SL/E/KR2425/003 17772_SL/E/KR2425/012 1002365_24100027 1002365_24100028 18117_PS2404/006 DT 13.04.2024 S.BILL NO 8736454 DT 29.03.2024, 8736465 DT 29.03.2024, 8965066 DT 08.04.2024, 8965094 DT 08.04.2024, 8948186 DT 06.04.2024, 9051674 DT 11.04.2024, 9033136 DT 10.04.2024, 9029260 DT 10.04.2024, 9030451 DT 10.04.2024, 9050177 DT 11.04.2024, 9057732 DT 11.04.2024, 9057880 DT 11.04.2024, 9106494 HSN 63049229 , 63049249, 63049299, 63049260 , 63041910, 62160090, 63049239 , 63039990, 94044010 , 63079020 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1429
|
PCS
|
15739
|
Importer Name
|
|
2024-06-01
|
62121000
|
GIRLS SPORTS BRA HS CODE NO 6212.10.9010 FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT & 57% COTTON/ALGODON 38% POLYESTER/POLIESTER 5% 2PK WIRELESS BRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34829 STYLE NO FT942 019,BLACK HUE/SAND 667,GREY HEATHER/BLUSHING ROSE 504, 3 PR SPAG SPORTSBRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX (BCI) FPO NO 34689 STYLE NO 9036656,BLACK HUE/WHITE 86CK/ RED HOT WITHOUT LACE SPANDEX GIRLS SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO 34821 STYLE NO 9012 TOTAL CTNS 299 CTNS TOTAL 17,520 EA OR, 52,560 PCS OR, 4,380 DZNS INV NO LTL/090/24 DT 17/04/2024 EXP NO 2086/000114/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040207 THIS B/L ISSUED AGAINST HBL NO. APSO24040207,APSO24040223, APSO24040222 ISSUED BY APS LOGISTICS. LILAC WHISPER/WHITE 86CK TOTAL QUANTITY 39,320 PCS/ 3,276.67 DZN INV NO MSL/AAI-3718/2024 EXP NO 00001336/000820/2024 PURCHASE ORDER 34829 DT 21/12/2023 FPO NO 34690 STYLE NO 9036 002,HEATHER GREY/WHITE 86CK 57% COTTON, 38% POLYESTER, 5% SPANDEX(BCI) HEATHER BLUE WITHOUT LACE FPO NO 34822 STYLE NO 9036 656,BLACK HUE/WHITE 86CK/RED HOT 901,BLUSHING ROSE/WHITE 86CK/BLACK HUE TOTAL QUANTITY 187,080 PCS/15,590.00 DZN INV NO MSL/AAI-3719/2024 EXP NO 00001336/000821/2024 PURCHASE ORDER 34689,34690, 34822 DT 30/11/2023 APSO24040223
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1807
|
PCS
|
23207
|
Importer Name
|
|
2024-06-01
|
62121000
|
KNITTED BRA LADIES 95% COTTON 5% SPANDEX KNITTED BRA HS CODE 62121000 AAI FPO 230 / 34696,34827, 34857 STY FT938 INV NO NE-AAI-24-04-643 DT 02/04/2024 EXP NO 00001878-001084-2024 DT 04/04/2024 CONTRACT NO NEFL-OBL-CWF- 2024-SC-05 DT 12/03/2024 APSO24040001 GIRLS COTTON BRALETTE HS CODE NO 6212.10.9010?HS CODE NO 6212.10.9010\ FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT GIRLS COTTON BRALETTE WITHOUT LACE OR EMBROIDERY. PO NO 34841 STYLE NO PL191WN TOTAL CTNS 89 CTNS TOTAL 16,090 EA OR, 32,180 PCS OR, 2,681.66 DZNS INV NO LTL/089/24 DT 17/04/2024 EXP NO 2086/000113/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040178 THIS B/L ISSUED AGAINST HBL NO. APSO24040001,APSO24040178 ISSUED BY APS LOGISTICS.
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
639
|
PCS
|
5316
|
Importer Name
|
|
2024-06-02
|
62044490
|
TOTAL 975 PACKAGES ONLY READYMADE GARMENTS-100 POLYESTER WOMEN KAFTA 100 POLYESTER KIDS DRESSES, 100 RAYON LADIE DRESSES, 100 COTTON - WOVEN LADIES NIGHTGOWNS DECORATIVE PEN HOLDERS MADE OF BONE INLAY, RE MOTHER OF PEARL AND PINE MDF MADE OF BONE INLAY, RESIN, INV NO: US15042024 DT: 15.04.2024 SB NO: 9208430 DT: 15.04.2024 BLESS INTERNATIONAL 100 COTTON BEDSHEET, BLE INTERNATIONAL COTTON WICK, BLESS INTERNATIONAL 100 NATURAL BODY BUTTER, INCENSE CONE HOLDER INV NO: 1589 DT: 17.04.2024 BOYS TROUSERS MADE FROM 85 COTTON 15 POLYES KNITTED BOYS NIGHT T-SHIRTS MADE FROM 100 COTTON KNI BOYS SHORTS MADE FROM 100 POLYESTER WOVEN INV NO: US45002 DT: 24.04.2024 SB NO: 9378305 DT: 25.04.2024 HS CODE: 62114390, 62082190, 62044490, 96019090, 63041 34023100, 25010010, 33074100, 59080010, 44219 61034990, 61091000, 61099010, 62034300, 85381 TOTAL GRS WT: 15239.490 KGS TOTAL NET WT: 14262.110 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
975
|
PKG
|
18939
|
Importer Name
|
|
2024-06-01
|
6212105020
|
FRONT CLOSE RACER PUSH UP BRA HTS 6212.10.9020 ITEM PO 34720 STYLE JS723 COLOR 017, BLACK SOOT (01772) QTY/DZN 318.33 HTS 6212.10.9020 ITEM FRONT CLOSE RACER THIS B/L ISSUED AGAINST HBL NO. APSO24040254,APSO24040258 ISSUED BY APS LOGISTICS. JOYSPUN SMOOTHING TSHIRT BRA HTS 6212.10.9020 PO 34709 STYLE JS658 COLOR 016, BLACK SOOT (01671) QTY/DZN 4457.5 FABRICATION 79% NYLON 21% SPANDEX INVOICE NO IA-2024-21704 PUSH UP BRA PO 34721 STYLE JS723 COLOR 503, SUNSET PURPLE (50319) QTY/DZN 273.33 HTS 6212.10.5020 ITEM JOYSPUN LACE PUSH UP BRA PO 34717 STYLE JS670 COLOR 603, BRILLIANT RED (60331) QTY/DZN 2573.33 FABRICATION 79% NYLON 21% SPANDEX 84% NYLON 16% SPANDEX INVOICE NO IA-2024-21707 INV DT 18-APR-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-001957-2024 EXP DT 20-APR-2024 INV NO IA-2024-21707 DT 18/04/2024 EXP NO 27000108-001957-2024 DT 20/04/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24040258 EXP 27000108-001954-2024 INV NO IA-2024-21704 EXP NO 27000108-001954-2024 APSO24040254
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
2322
|
PCS
|
14971
|
Importer Name
|
|
2024-06-04
|
620822
|
100% VISCOSE WOVEN WOMEN PYJAMA SET HS CODE : 6208.22.00 INV.NO: IKF-003-24-25 DT.18.04. 2024 SB NO: 9262463 DT.20.04.2024 ORDER NO : 193597 STYLE NO: RLF0859TO NETT WT. 254. 260 KGS 2ND NOTIFY PARTY: DELTA GALIL ATTN : LOGISTICS DEPARTMENT 1 HARMON PLAZA SECAU CUS, NJ 07094
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
27
|
CTN
|
284
|
Importer Name
|
|
2024-06-04
|
620442
|
460 CARTONS (FOUR HUNDRED SIXTY CARTONS ONL Y) CONT AINING LADIES 100%RAYON WOVEN DRESS , LADIES 100% POLYESTER WOVEN TUNIC, LAD IE S 100%COTTON WOVEN SHI RT, LADIES 100%COT TON WO VEN TUNIC, LADIES 100%RA YON WOVEN L ONGDRESS, LADIE S 100%POLYESTER WOVEN BL OU SE, LADIES 100%POLYEST ER WOVEN JACKET HS 110 CARTONS (ONE HUNDRED T EN CARTONS ONLY) CONTAIN ING LADIES 100%POLYESTER WOVEN DRE SS, LADEIS 100 %COTTON WOVEN DRESS, LADIE S 100%POLYESTER WOVEN SH IRT, LADIES 55%CO TTON45% POLYESTER WOVEN SHIRT HS CODE : 620 443,620442,6206 30, 620640 INVOICE NO. AR K/01/24,DT.10/04/24, SHIPPING BILL NO. 907416 226 CARTONS (TWO HUNDRED T WENTY SIX CARTON S ONLY) CONTAINING LADIES 100%RA YON WOVEN BLOUSE, LADIES 100%COTTON WOVEN SKIRT, LADI ES 100%POLYESTER WOVE N BLOUSE, LADIES 100% RAY ON WOVEN DRESS, LADIES 1 00%RAYON WOVEN SHIRT, LA DIES 100%RAYON WOVEN LONGD RESS, LADIES 100%POLYEST ER WOVEN SHIRT HS COD CODE : 620640,621142,620444, 620630,621143 INVOICE NO . ARK/03/23,DT.29/03/24, SHIPPING BILL NO. 8765443 , DT.30.03.24 PO NO.54 101878,54116090,54111372, 54100599,54112149,5 41120 99,54097324 ,54111901,54 116025,54116 009,5409829 8,54124334,54100607 "FRE IGHT C OLLECT" 1, DT.12.04.24, PO NO.54 106562,54128079,54 115514, 54128939 "FREIGHT COLL ECT" ==BRI TTNEY KING ATTN: IMPORT LOGISTICS ===CAMI LLA OLESEN ATTN : IMPORT LOGISTICS TEL : 908-442-417 E : 620640,620452,620444, 6 20630 INVOICE NO. ARK/02 /23,DT.23/03/24, SHIPPIN G BILL NO.8667093, DT.27 .03.24, PO NO.54115985 ,5 4109624,54105036, 541081 47,54102561,541 08402,54113 170 ,54119227 "FREIGHT COLLEC T" =07AAYCA9164E1 Z5 GSTIN : 07AAYCA9164E1 Z 5 THIS IS A PART SHIPMENT WITH B/L NOS MEDU FS139121 AND ALL B/LS NEED TO BE S IMULTANEOU SLY PRESENTED TO CARRIER'S POD OFFICE FOR REL EASE AND TO EFFECT FCL DELIVERY.
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
796
|
CTN
|
3997
|
Importer Name
|
|
2024-06-04
|
62044290
|
621 CARTONS (SIX HUNDRED T WENTY ONE CARTON S ONLY) CONTAINING POWERLOOM 100 % RAYON WO VEN LADIES SHI RT, 100% POLYESTER WOVEN L A DIES DRESS, 100% POLYES TER WOVEN LADIES TUNIC, 100% RAYON WOVEN LADIES TUNIC, 100% CO TTON WOVEN L ADIES DRESS, 100% RAYON WOVEN LADIES DRESS, 100% COTTON WOVEN LADIES TU 186 CARTONS (ONE HUNDRED E IGHTY SIX CARTON S ONLY) CONTAINING POWERLOOM 100 % POLYESTE R WOVEN LADIES BLOUSE, 100% POLYESTER WOVEN LADIES JACKET, 100% COTTON WOVEN LADIES SH IR T, 100% COTTON WOVEN LAD IES DRESS PO. NO. 540979 44, 54098264, 54115969, 5410002 9, 54122262, 5410 4898 STYLE:-. 34419, 34 N IC, PO. NO. 54110424, 54 110473, 541158 52, 541062 73, 54111786, 54112008, 54123369 , 54114285, 5411 4723, 54101803, 54111646 S TYLE:-. 02858, 45224, 48 724, 08889, 09074, 35289 , 37515, 33082, 06627, 0 2994, 09088 BUYER INV. N O. JA/420/2024, JA/420/2 02 4-A, JA/385/2024, JA/3 85/2024-A, JA/385/20 24-B, JA/385/2024-C, JA/385/20 24-D, JA/385 /2024-E, JA/ 385/2024-F, JA/385/2024- G, JA /413/2024 INV. NO. JA/022/2024-25, DT. 06 -0 4-2024, JA/050/2024-25 DT. 13-04-2024, JA/ 051/2024 -25 DT. 14-04-2024 S.B . NO. 897 2573, DT. 08-04-2 024, 9119568 DT. 15-04-2 024, 9123058 DT. 15-04-2 024 HS CODE : 62 064000, 62044390, 62114390, 6211 4390, 6204 4290, 62114390 ,62044390, 62044490, 621 1 4299 "FREIGHT COLLECT" =NO.91-011-40515901 FA X NO. 91-011-40515901 TH IS IS A PART SHIPMENT WITH B/L NOS MEDUFS207928 AND ALL B/ LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CA RR IER'S POD OFFICE FOR RELEA SE AND TO EFFEC T FCL DELIV ERY. 5 49, 02836, 86134, 34419, 21312 BUYER IN V. NO. JA /305/2024, JA/305/2024-A , JA/305 /2024-B, JA/305/ 2024-C, JA/305/2024-D, J A/305/2024-E INV. NO. JA /014/2024-25, D T. 04-04- 2024, S.B. NO. 8948664, DT. - 06- 04-2024 HS CODE : 62064000 ==BRITTNEY K I NG ATTN: IMPORT LOGI STICS ===CAMILLA O LESEN ATTN: IMPORT LOGISTIC S TEL: 908- 442-417
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
807
|
CTN
|
5649
|
Importer Name
|
|
2024-06-07
|
620240
|
W'S ULTRA LIGHT DOWN JACKET S TYLE NO : 469869(44-27) SAMP LE NO : 04214F001B HS CODE : 620240 IV NUMBER : VNH24002 1-14 MANUFACTURER'S NAME AND ADDRESS WHICH PRODUCED THE GOODS HUALIDA VIETNAM (HAI HA ) GARMENTS LIMITED COMPANY TEXHONG HAI HA INDUSTRIAL ZON E, QUANG HA TOWN, HAI HA DIST RICT QUANG NINH PROVINCE, VIE TNAM FREIGHT AND DESTINATI ON FEE PRE-PAID AT JAPAN. PA YER : MAERSK LOGISTICS & SERVI CES JAPAN K.K. PHONE: 8136630 4425 ADDRESS: AKASAKA TAMEIK E TOWER 10F 2-17-7 AKASAKA,MIN ATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: DJPFRUS@LN S.MAERSK.COM (-)NAMCHBUNI@LN S.MAERSK.COM
|
CHINA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
723
|
CTN
|
4316.4576
|
Importer Name
|
