|
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
|
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
|
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
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142331 4973 QUANTITY 3,112 PCS AEO INVOICE NO. 4094777 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940049FS DT: 30.03.2024 EXP NO. 1546/005284/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684242 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 179 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
|
SRI LANKA
|
NORFOLK VIRGINIA
|
179
|
CTN
|
6037
|
Importer Name
|
|
2024-06-02
|
6203424551
|
620343 (HS) 129 CARTONS 997.09 KGM 8.007 MTQ MENS WOVEN SHORT 99 COTTON 1 SPANDEX HS CODE: 6203424551 PO: 9525996 STYLE :SGMGMO5707 MENS WOVEN SHORT WITH HANGER 100 NYLON HS CODE: 6203439030 PO: 9597677 STYLE: 178284 INVOICE NO :G1447AC24JF1208 INVOICE DATE :01-APR-2024 EXP NO :00000216-001786-2024 EXP DATE :01-APR-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 620342 (HS) 148 CARTONS 1144.04 KGM 6.068 MTQ TOTAL PKGS 277 CTNS 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 77086-1576 HOUSTON U STATES MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468738,BAC0468739,BAC0468740,BAC0468741
|
SRI LANKA
|
SAVANNAH GEORGIA
|
277
|
CTN
|
6041
|
Importer Name
|
|
2024-06-02
|
6203424518
|
620342 (HS) 410 CARTONS 5420.14 KGM 33.291 MTQ WOVEN MENS PANT WITH HANGER 98 COTTON (BCI) 2 SPANDEX HS CODE: 6203424518 PO: 10256009 STYLE: SGMGMO7615 89 RECYLE POLYESTER 11 SPANDEX HS CODE: 6203439011 PO: 10257966 STYLE: 159222 INVOICE NO :E57995AC24JF0733 INVOICE DATE :30-MAR-2024 EXP NO :44001918-001580-2024 EXP DATE :30-MAR-2024 S/C NO :EGA/CITY/DWC/008/23 S/C DATE :12-SEP-2023 STUFFING LOCATION:303 CONTAINER NO: CMAU9254850 620343 (HS) 241 CARTONS 3185.88 KGM 16.87 MTQ 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES TOTAL PKGS 651 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0465 BAC0468732,BAC0468733
|
SRI LANKA
|
SAVANNAH GEORGIA
|
651
|
CTN
|
12306
|
Importer Name
|
|
2024-06-02
|
6203424551
|
620343 (HS) 91 CARTONS 706.4 KGM 4.611 MTQ MENS WOVEN SHORT 99 COTTON 1 SPANDEX HS CODE: 6203424551 PO: 9525995 STYLE :SGMGMO5707 MENS WOVEN SHORT WITH HANGER 100 NYLON HS CODE: 6203439030 PO: 9597680 STYLE: 178284 INVOICE NO :G1447AC24CK1209 INVOICE DATE :01-APR-2024 EXP NO :00000216-001787-2024 EXP DATE :01-APR-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: APHU4639038 620342 (HS) 109 CARTONS 846.11 KGM 4.469 MTQ 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 77086-1576 HOUSTON U STATES TOTAL PKGS 200 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468762,BAC0468763,BAC0468764,BAC0468765,B 8766,BAC0468767
|
SRI LANKA
|
SAVANNAH GEORGIA
|
200
|
CTN
|
6302
|
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 : 1142307 6927 QUANTITY 1,523 PCS AEO INVOICE NO. 4094711 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940053FS DT: 30.03.2024 EXP NO. 1546/005288/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684247 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 100 CTNS MODE CY/CY PART FREIGHT COLLECT 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 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470389,BAC0470402,BAC0470403,BAC0470404,B 0405,BAC0470406,BAC0470407
|
SRI LANKA
|
NORFOLK VIRGINIA
|
100
|
CTN
|
4790
|
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 : 1142319 6959 QUANTITY 2,413 PCS AEO INVOICE NO. 4094780 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940041FS DT: 30.03.2 EXP NO. 1546/005292/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684251 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 144 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470411,BAC0470412
|
SRI LANKA
|
NORFOLK VIRGINIA
|
144
|
CTN
|
5437
|
Importer Name
|