|
2024-06-03
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 1142293 4882 QUANTITY: 4060 PCS AEO INVOICE NO. 4094768 DT: 08.04.2024 VENDOR INVOICE NO. SGL103980005FS DT: 05.04.2024 EXP NO. 2859/048867/24 DT: 05.04.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT687914 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 208 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471491,BAC0471492,BAC0471493,BAC0471494,B 1495,BAC0471496,BAC0471497,BAC0471498,BAC0471 AC0471501
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
208
|
CTN
|
6362
|
Importer Name
|
|
2024-06-03
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 1142299 4882 QUANTITY: 1940 PCS AEO INVOICE NO. 4094769 DT: 08.04.2024 VENDOR INVOICE NO. SGL103980006FS DT: 05.04.2 EXP NO. 2859/048868/24 DT: 05.04.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT 687905 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 110 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471495,BAC0471496,BAC0471497
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
110
|
CTN
|
5022
|
Importer Name
|
|
2024-06-03
|
6203424511
|
HS CODE : 6203424511 WEARING APPAREL MEN'S 71 COTTON 20 RECYCLED COTTON 08 REC POLY 01 ELASTANE WOVEN PANT P.O. : 1141278 STYLE : 6678 QUANTITY : 2,598 PCS SHIPPING BILL NO: C 105814 DATE: 17-APR-24 INVOICE NO. : KBPLAEOE24322 DT: 03-04-2024 EXP NO. : 020001030159152024 S/C NO. : KBPL-AEO-24-001 DT: 01-01-2024 FCR NO CHT 684892 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 169 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471504,BAC0471505,BAC0471506
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
169
|
CTN
|
5547
|
Importer Name
|
|
2024-06-03
|
6203424511
|
HS CODE : 6203424511 WEARING APPAREL MEN'S 71 COTTON 20 RECYCLED COTTON 08 REC POLY 01 ELASTANE WOVEN PANT P.O. : 1141279 STYLE : 6678 QUANTITY : 2,704 PCS SHIPPING BILL NO: C 105816 DATE: 17-APR-24 INVOICE NO. : KBPLAEOE24323 DT: 04-04-2024 EXP NO. : 020001030161652024 S/C NO. : KBPL-AEO-24-001 DT: 01-01-2024 FCR NO CHT 684893 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 174 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471504,BAC0471506
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
174
|
CTN
|
5627
|
Importer Name
|
|
2024-06-03
|
6203424503
|
HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80 COTTON 18 POLYESTER 2 SPANDEX PANT P.O : STYLE : 707596 2407743 PCS/QTY. 2033 PCS. SB. C 577390 DT: 22.03.2024 INVOICE NO. CWL383652024 DT. 20.03.2024 EXP NO. 1335-003478-2024 DT. 21.03.2024 CONTACT NO. CWL/EXP/ LI FUNG/2023-S-/1003 DT. 25.11.2023 FCR NO:CHT613957 2ND NOTIFY:RETAIL BROKERAGE SOLUTIONS FOREIGN TRADE ZONE DEPT. 2 LIMITED PARKWAY COLUMBUS, 43230, USA ATTN: JASON MARTIN ADDITIONAL NOTIFY:EXPRESS LLC C/O DC 1 1 LIM PARKWAY COLUMBUS, OHIO 43230 TOTAL PKGS 85 CTNS MODE: CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471455,BAC0471456
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
85
|
CTN
|
5084
|
Importer Name
|
|
2024-06-04
|
6203424536
|
(SEVENTY-SIX CARTONS ONLY) COUNTRY OF ORIGIN : BAN GLADESH WEARING APPAREL BOYS OTHER 56 %COTTON,43% POLYESTER,1% SPANDEX WOV EN TRO USERS P.O. NO. 179 01WF STYLE NO. 12 D353 D 9 COLOR: DKWS CAT NO. 347 HTS NO. 62 03424536 INV NO: A&A/JOR-201/2024 DT: 26/04/2 024 EXP NO: 1761-000207-2024 DT: 26/0 4/20 (ONE THOUSAND TWO HUNDRED SEVENTEEN CARTONS O NLY) COUNTRY OF ORIGIN : BANGLA DESH WOMENS 72% COTTON 2 3% POLYESTER 3% OTHER FIBE R 2% SPANDEX WOVEN PANT. P.O. NO. 19017WF,19018 W F,19020WF,19021WF STYLE NO. 16 2805MQ CFF ,16 2805M Q CCX,16 2805MQ CIX,16 2 805MQ CD X. COLOR: DKVN CAT # 348 HTS # 6204628 01 24 LC NO: DC MCU4500 14 DT: 17/01/2024 1 INV NO: PJCL/EXP-122 /24 DT: 24/04/2024 EXP N O: 2162 010669 2024 DT: 24 /04/2024 LC NO: DC MCU35 0424 DT: 21/12/2023
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1293
|
CTN
|
8625
|
Importer Name
|
|
2024-06-04
|
6203424536
|
(THREE HUNDRED TWENTY-FIVE CARTONS ONLY) WEAR ING APP AREL COUNTRY OF ORIGIN : B ANGLADESH 5PKT SKINNY JEAN 56% COTTON 43% POLYESTER 1% SPANDEX COTTON TROUSERS , M&B BOYS OTHER COTT ON WO VEN TROUSERS P.O NO. 17905 WF,17908WE S TYLE NO. 12-D3 53-M3 COLOR : MWTN CAT. NO . 3 47 HTS : 6203424536 INV NO: SFL-JD-2401-205 D (ONE THOUSAND THREE HUNDRE D ONE CARTONS ONLY ) WEARIN G APPAREL 98% COTTON, 2% S PANDEX , COLOMBIA RDPD, 54 "CW, REMARK: FABRIC CALLOU T. BCI. GIRLS OTHER COTTON WOVEN SKIRTS P.O N O. 1882 6 WF,18827 WF,18831 WE,188 32 WE,1883 3 WF,18834 WF,18 835 WF STYLE NO. 25-8226 E A ,25-P226 EA, 25-8228 EA C OLOR. UNGR,PKCO CAT T: 0 6/04/2024 EXP NO: 44001918 -001743-2024 DT: 06/04/202 4 LC NO: 315012090863-L DT : 09 /01/2024 . NO.:3 42 HTS# 6204522080 INV NO: FALJORDACH E2024-019 DT: 0 7/04/2024 EXP NO: 1336-000 80 3-2024 DT: 09/04/2024 LC NO: DC MCU450041 DT: 31/0 1/2024
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1626
|
CTN
|
15307
|
Importer Name
|
|
2024-06-07
|
6203424511
|
WEARING APPAREL HBL APSO24040298 WOMENS 75% COTTON 12% REC POLY 06% VISCOSE 05% RECYCLED-COTTON 02% ELASTANE WOVEN PANT HBL APSO24040295 MENS 71% COTTON 20% RECYCLED COTTON 08% REC POLY 01% ELASTANE WOVEN PANT KINT MENS T-SHIRT HBL APSO24040292 ITEM KINT MENS T-SHIRT FABRICS 60% COTTON 40% POLYESTER HS CODE PO NO. STYLE NO. 610910 1139029 3581 HBL APSO24040301 MENS 88% NYLON 12% ELASTANE WOVEN PANT. HTS CODE NO 6203439011 P.O STYLE HBL APSO24040306 WOMENS 59% COTTON 20% RECYCLED-COTTON 18% TENCEL 02% T400 01% HS CODE 6204628011 P.O. 1139507 STYLE 5295 QUANTITY 3,385 PCS SHIPPING BILL NO C 113927 DATE 24-APR-24 INVOICE NO. KBPLAEOE24369 DT 23-04-2024 EXP NO. 020001030177062024 S/C NO. KBPL-AEO-24-003 DT 01-02-2024 FCR NO CHT710816 HBL APSO24040299 WOMENS 50% COTTON 20% COTTON RECYCLED 28% LYOCELL 02% ELASTANE WOVEN PANT HS CODE 6204628018 P.O. 1146382 STYLE 5293 QUANTITY 13,298 PCS SHIPPING BILL NO C 114394 INVOICE NO. KBPLAEOE24334 DT 24-04-2024 EXP NO 020001030179242024 FCR NO CHT691120 HBL APSO24040300 MENS 52% LINEN 26% COTTON 20% RECY COTTON 2% ELASTANE WOVEN SHORTS. HTS CODE NO 6203499060 1141925 7755 QUANTITY 2,055 PCS AEO INVOICE NO. 4103233 DT 24.04.2024 VENDOR INV NO. SGL103940077FS DT 20.04.2024 EXP NO. 1546/005695/24 L/C/CONTRACT NO. SGL10394 DT 01.11.2023 FCR NO CHT688534 HS CODE 6203424511 P.O. 1141276 STYLE 6678 QUANTITY 6,210 PCS SHIPPING BILL NO C 114396 INVOICE NO. KBPLAEOE24340 EXP NO. 020001030179262024 FCR NO CHT691124 HBL APSO24040296 P.O. 1141277 QUANTITY 5,054 PCS SHIPPING BILL NO C 113925 INVOICE NO. KBPLAEOE24339 DT 20-04-2024 EXP NO. 020001030171842024 HBL APSO24040297 WOMENS 88% COTTON 11% COTTON RECYCLED 01% P.O. 1146738 STYLE 4332 QUANTITY 3,107 PCS SHIPPING BILL NO C 113922 DATE 24-APR-24 INVOICE NO. KBPLAEOE24337 EXP NO. 020001030178172024 S/C NO. KBPL-AEO-24-003 FCR NO CHT691123 TOTAL QUANTITY 420 PCS INV NO. JMF/2024/AE/1783 DATE 24.04.2024 S/C NO. JMF/AE/2024/01/BTS DATE 12.02.2024 EXP NO. 0742-002367-2024 BILL OF EXPORT NO C-772126 FCR NO CHT693750 HBL APSO24040293 610910 1143218 3581 TOTAL QUANTITY 5,600 PCS INV NO. JMF/2024/AE/1784 S/C NO. JMF/AE/2024/01/BTS EXP NO. 0742-002368-2024 BILL OF EXPORT NO C-772125 FCR NO CHT693749 HBL APSO24040294 WOMENS 84% COTTON 08% POLYESTER 06% COTTON-RECYCLED 02% PURCHASE ORDER 1146383 STYLE 5274 DEPARTMENT 043 COLOR 515 CLASS 4434 SHIPPING BILL NO. C 113885 DATED 24-APR-24 INVOICE NO. KBAPLAEOEX241442 DATED 24-APR-24 EXP NO. 020001030179182024 L/C/CONTRACT NO. KBAPL-AEO-23-002 DATED 1-JAN-23 QUANTITY 4,489 PCS FCR NO CHT689996 1142272 4798 QUANTITY 1,365 PCS AEO INVOICE NO. 4103605 VENDOR INV NO.SGL103940072FS DT 20.02.2024 EXP NO. 1546/005690/24 FCR NO CHT688530 HBL APSO24040302 MENS 88% COTTON 10% RECYCLE COTTON 2% ELASTANE WOVEN PANT. HTS CODE NO 6203424518 1142300 4882 QUANTITY 1940 PCS AEO INVOICE NO. 4103232 VENDOR INV NO. SGL103980009FS EXP NO. 2859/051493/24 L/C/CONTRACT NO. SGL10398 DT 20.12.2023 FCR NO CHT688528 HBL APSO24040303 MENS92%COTTON 5%RECYCLE COTTON 3% ELASTANE WOVEN SHORTS. HTS CODE NO 6203424551 1141886 7279 QUANTITY 1,000 PCS AEO INVOICE NO. 4103529 DT 24.03.2024 VENDOR INV NO. SGL103940074FS EXP NO. 1546/005692/24 FCR NO CHT688535 HBL APSO24040304 MENS 92% COTTON 5% RECYCLE COTTON 1141884 7279 QUANTITY 3000 PCS AEO INVOICE NO. 4103527 VENDOR INV NO. SGL103900571FS EXP NO. 2859/051494/24 L/C/CONTRACT NO. SGL10390 DT 05.06.2023 FCR NO CHT688474 HBL APSO24040305 WOMENS 75% COTTON 12% REC POLY 06% VISCOSE 05% RECYCLED -COTTON 02% ELASTANE WOVEN PANT PURCHASE ORDER 1146377 STYLE 4714 COLOR 857 CLASS 1437 SHIPPING BILL NO. C 113635 DATED 24-APR-24 INVOICE NO. KBAPLAEOEX241443 DATED 23-APR-24 EXP NO. 020001030177312024 L/C/CONT NO. KBAPL-AEO-23-002 QUANTITY 42,794 PCS FCR NO CHT689991 HS CODE 6204628011 P.O. 1146385 STYLE 5268 QUANTITY 8,421 PCS SHIPPING BILL NO C 114395 DATE 24-APR-24 INVOICE NO. KBPLAEOE24336 EXP NO. 020001030179252024 FCR NO CHT691122 FAX 516.371.2979 HBL APSO24040307 WOMENS 75% COTTON 12% REC POLY 06% VISCOSE 05% RECYCLED -COTTON 02% PURCHASE ORDER 1146379 SHIPPING BILL NO. C 114314 INVOICE NO. KBAPLAEOEX241444 EXP NO. 020001030181062024 QUANTITY 27,887 PCS FCR NO CHT689995 MBL NO HLCUDA1240414019 AGAINST HBL NO APSO24040292, APSO24040293,APSO24040294, APSO24040295,APSO24040296, APSO24040297,APSO24040298, APSO24040299,APSO24040300, APSO24040301,APSO24040302, APSO24040303,APSO24040304, APSO24040305,APSO24040306, APSO24040307 ISSUED BY APS LOGISTICS
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
6724
|
PCS
|
79967
|
Importer Name
|
