|
2024-06-02
|
620520
|
9 CARTONS 37.1 KGM 0.24 MTQ INFANT / TODDLER 55 LINEN 45 COTTON BOYS WOVEN SHIRTHS COD E - 620990 / 620590 PO NO.Q4IX7TA STYLE NO.409622 21 CARTONS 202.59 KGM 1.11 MTQ 100 COTTON BOYS WOVEN SHIRT HS CODE - 620520 PO NO.Q6SZ2TA STYLE NO.376115 10 CARTONS 44.12 KGM 0.36 MTQ PO NO.Q8DO0TA STYLE NO.409622 16 CARTONS 53.2 KGM 0.94 MTQ INFANT / TODDLER 55 LINEN 45 COTTON BOYS WO SHIRT HS CODE - 620990 / 620590 PO NO.R0IX4TA STYLE NO.433998 20 CARTONS 186.5 KGM 0.92 MTQ PO NO.R0KG3TA STYLE NO.513934 NO WOOD PACKAGING MATERIAL TOTAL PKGS 76 PK 2ND NOTIFY:NATIONAL RETAIL TRANSPORTATION (NR 125 DISTRIBUTION DR. POOLER GA 31322 USA PART LOAD CONTAINER(S) COVERED BY BLS: CBO0277058B, CBO0278838, CBO0278839, CBO0278840, CBO0278841, CBO0278842, CBO027884 CBO0278844, CBO0278845, CBO0278846, CBO027884 CBO0278848, CBO0278849, CBO0278850, CBO027883 FREIGHT COLLECT
|
SRI LANKA
|
SAVANNAH GEORGIA
|
76
|
CTN
|
4223
|
Importer Name
|
|
2024-06-02
|
6203439030
|
620343 (HS) 263 CARTONS 2153.33 KGM 15.97 MTQ MENS WOVEN SHORT WITH HANGER 97 (RECYCLE) POLYESTER 3 SPANDEX HS CODE:6203439030 PO: 9541638 STYLE: 178656 WOMENS WOVEN SHORT WITH HANGER 100 RECYCLED POLYESTER HS CODE:6204639032 PO: 9551066,9556295 STYLE: 178528,178173 INVOICE NO : G1465AC24JF1248 INVOICE DATE : 30-MAR-2024 EXP NO : 00000216-001733-2024 EXP DATE : 30-MAR-2024 S/C NO : GTL/PBL/DWC/003/23 S/C DATE : 05-JUN-2023 PS-BANANI DHAKA NORTH CITY CORP. DHAKA STUFFING LOCATION:301 CONTAINER NO: TCNU7584236 620463 (HS) 7 CARTONS 57.31 KGM 0.358 MTQ 20 CARTONS 163.76 KGM 1.028 MTQ 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 77086-1576 HOUSTON U STATES TOTAL PKGS 290 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468738,BAC0468739,BAC0468740,BAC0468741
|
SRI LANKA
|
SAVANNAH GEORGIA
|
290
|
CTN
|
6274
|
Importer Name
|
|
2024-06-02
|
6203424551
|
HTS CODE NO : 6203424551 WEARING APPAREL MENS 32 COTTON 20 RECYCLE COTTON 44 LYOCEL ELASTANE WOVEN SHORTS. P.O : STYLE : 1141893 7691 QUANTITY: 7603 PCS AEO INVOICE NO. 4094714 DT: 08.04.2024 VENDOR INVOICE NO. SGL103900567FS DT: 30.03.2 EXP NO. 2859/044291/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10390 DT: 05.06.2023 FCR NO: CHT684210 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 390 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470409,BAC0470410,BAC0470411,BAC0470412,B 0413
|
SRI LANKA
|
NORFOLK VIRGINIA
|
390
|
CTN
|
6043
|
Importer Name
|
|
2024-06-02
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142332 5012 QUANTITY 3,693 PCS AEO INVOICE NO. 4094708 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940048FS DT: 30.03.2024 EXP NO. 1546/005285/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684243 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 209 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
|
SRI LANKA
|
NORFOLK VIRGINIA
|
209
|
CTN
|
6431
|
Importer Name
|
|
2024-06-02
|
62052020
|
620520 (HS) 409 CARTONS 7362 PCS MEN'S WOVEN L/S SHIRT CATEGORY 340 65 COTTON 30 POLYESTER 5 ELASTANE P.O NO: DR24165206 STYLE/COLOR NO:24RP722 COMMERCIAL INVOICE NUMBER: 332850362868 VENDOR INVOICE NO:EGIL/0279/2024 DATE:29/03/2024 EXP NO.:0195-010881-2024 EXP DATE:29/03/2024 CONTRACT NO:MTLEGIL/PVH/2024/04 DATE:08/11/2023 SA NO: 5175169 H.T.S CODE:62052020 GROSS WEIGHT: 1942.75 KGS PVH IS THE OCEAN FREIGHT PAYER TOTAL GROSS WT.: 1942.75 KGS 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468911 TOTAL PKGS 409 CTNS MODE:CY/CY, PART FREIGHT COLLECT
|
SRI LANKA
|
SAVANNAH GEORGIA
|
409
|
CTN
|
5772
|
Importer Name
|
|
2024-06-02
|
6204639032
|
620463 (HS) 24 CARTONS 218.48 KGM 2.064 MTQ WOMENS WOVEN SHORT WITH HANGER 89 POLYESTER 11 SPANDEX HS CODE:6204639032 PO: 9571934,9571937 STYLE: 173931 INVOICE NO : G1456AC24JF1204 INVOICE DATE : 30-MAR-2024 EXP NO : 00000216-001723-2024 EXP DATE : 30-MAR-2024 S/C NO : GTL/PBL/DWC/003/23 S/C DATE : 05-JUN-2023 PS-BANANI DHAKA NORTH CITY CORP. DHAKA STUFFING LOCATION:301 CONTAINER NO: CMAU9254850 61 CARTONS 555.3 KGM 5.249 MTQ 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 77086-1576 HOUSTON U STATES TOTAL PKGS 85 CTNS MODE: CY/CY PARTFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0465 BAC0468732,BAC0468733
|
SRI LANKA
|
SAVANNAH GEORGIA
|
85
|
CTN
|
4473
|
Importer Name
|
|
2024-06-02
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142318 6948 QUANTITY 3,000 PCS AEO INVOICE NO. 4094712 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940042FS DT: 30.03.2 EXP NO. 1546/005291/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684250 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 168 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
|
SRI LANKA
|
NORFOLK VIRGINIA
|
168
|
CTN
|
5935
|
Importer Name
|
|
2024-06-02
|
620520
|
7 CARTONS 72.24 KGM 0.37 MTQ INFANT / TODDLER 100 COTTON BOYS WOVEN SHIRT HS CODE - 620920 / 620520 PO NO.P3LK0XA STYLE NO.462294 9 CARTONS 55.81 KGM 0.47 MTQ 100 COTTON BOYS WOVEN SHIRT HS CODE - 620520 PO NO.Q4AQ8XA STYLE NO.437308 6 CARTONS 58.31 KGM 0.34 MTQ PO NO.Q6RK0XA STYLE NO.666176 NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 PK 2ND NOTIFY:NATIONAL RETAIL TRANSPORTATION (NR 125 DISTRIBUTION DR. POOLER GA 31322 USA PART LOAD CONTAINER(S) COVERED BY BLS: CBO0277058C, CBO0278852, CBO0278853, CBO0278854, CBO0278855, CBO0278856, CBO027885 CBO0278858, CBO0278859 FREIGHT COLLECT
|
SRI LANKA
|
SAVANNAH GEORGIA
|
22
|
CTN
|
3886
|
Importer Name
|
|
2024-06-02
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142306 6927 QUANTITY 2,086 PCS AEO INVOICE NO. 4094710 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940054FS DT: 30.03.2024 EXP NO. 1546/005287/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684253 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 129 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412,BAC0470409 BAC0470413
|
SRI LANKA
|
NORFOLK VIRGINIA
|
129
|
CTN
|
5179
|
Importer Name
|
|
2024-06-02
|
620520
|
6 CARTONS 18.65 KGM 0.17 MTQ 100 COTTON BOYS WOVEN SHIRT HS CODE - 620520 PO NO.Q4AY7TA STYLE NO.437308 5 CARTONS 17.75 KGM 0.12 MTQ INFANT / TODDLER 55 LINEN 45 COTTON BOYS WO SHIRT HS CODE - 620990 / 620590 PO NO.Q4YA8TA STYLE NO.886416 2 CARTONS 4.53 KGM 0.03 MTQ PO NO.Q5IA9TA STYLE NO.886295 13.51 KGM 0.1 MTQ INFANT DUNGAREE (100 COTTON WOVEN) HS CODE - 620920 PO NO.Q5TM6TA STYLE NO.409798 4 CARTONS 26.82 KGM 0.2 MTQ BOYS 98 COTTON 2 SPANDEX WOV EN SHIRTHS CODE- 620520 PO NO.Q9CM3TA STYLE NO.426037 NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 PK 2ND NOTIFY:NATIONAL RETAIL TRANSPORTATION (NR 125 DISTRIBUTION DR. POOLER GA 31322 USA PART LOAD CONTAINER(S) COVERED BY BLS: CBO0277058B, CBO0278838, CBO0278839, CBO0278840, CBO0278841, CBO0278842, CBO027884 CBO0278844, CBO0278845, CBO0278846, CBO027884 CBO0278848, CBO0278849, CBO0278850, CBO027883 FREIGHT COLLECT
|
SRI LANKA
|
SAVANNAH GEORGIA
|
22
|
CTN
|
3781
|
Importer Name
|