|
2024-05-25
|
6203424511
|
ITEM DESCRIPTION: WOVEN MENS D ENIM PANT FABRIC CONTENT: 79%C OTTON 21%RECYCLE COTTON HTS CO DE: 6203424511 PO NO: 823897, 823944 STYLE NO: 3663,4563 I NVOICE NUMBER : E38107AP24KY08 05 DATE: 07-APR-2024 EXP NUMBE R: 44001918-001793-2024 DATE: 07-APR-2024 SALES CONTRACT: EG A.CITY.HK.007.23 DATE: 12-SEP- 2023 SHIP TO: RADIAL RECEIVING C.O: AEROPOSTALE 350 OMEGA PA RKWAY SHEPHERDSVILLE, KY 4016 5 UNITED STATES NOTIFY 3 : EPI C TREND & DISTRIBUTION SERVICE S INC. 3411 SILVERSIDE ROAD TA TNALL BUILDING STE 104 WILMING TON DE 19810,USA
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
116
|
CTN
|
1459
|
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
|
|
2024-05-25
|
6203424511
|
ITEM DESCRIPTION: WOVEN MENS D ENIM PANT FABRIC CONTENT: 79%C OTTON 21%RECYCLE COTTON HTS CO DE: 6203424511 PO NO: 823897, 823944 STYLE NO: 3663,4563 I NVOICE NUMBER : E38107AP24KY08 05 DATE: 07-APR-2024 EXP NUMBE R: 44001918-001793-2024 DATE: 07-APR-2024 SALES CONTRACT: EG A.CITY.HK.007.23 DATE: 12-SEP- 2023 SHIP TO: RADIAL RECEIVING C.O: AEROPOSTALE 350 OMEGA PA RKWAY SHEPHERDSVILLE, KY 4016 5 UNITED STATES NOTIFY 3 : EPI C TREND & DISTRIBUTION SERVICE S INC. 3411 SILVERSIDE ROAD TA TNALL BUILDING STE 104 WILMING TON DE 19810,USA
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
116
|
CTN
|
1459
|
Importer Name
|
|
2024-05-25
|
6203424511
|
ITEM DESCRIPTION: WOVEN MENS D ENIM PANT FABRIC CONTENT: 79%C OTTON 21%RECYCLE COTTON HTS CO DE: 6203424511 PO NO: 823897, 823944 STYLE NO: 3663,4563 I NVOICE NUMBER : E38107AP24KY08 05 DATE: 07-APR-2024 EXP NUMBE R: 44001918-001793-2024 DATE: 07-APR-2024 SALES CONTRACT: EG A.CITY.HK.007.23 DATE: 12-SEP- 2023 SHIP TO: RADIAL RECEIVING C.O: AEROPOSTALE 350 OMEGA PA RKWAY SHEPHERDSVILLE, KY 4016 5 UNITED STATES NOTIFY 3 : EPI C TREND & DISTRIBUTION SERVICE S INC. 3411 SILVERSIDE ROAD TA TNALL BUILDING STE 104 WILMING TON DE 19810,USA
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
116
|
CTN
|
1459
|
Importer Name
|
|
2024-06-07
|
6203424511
|
MENS WOVEN PANT DESCRIPTION MENS 69% COTTON 20% RECYCLED POLYESTER 8% RAYON 2% SPANDEX 1% OTHER FIBER WOVEN PANT, MENS 70% COTTON 20% RECYCLED POLYESTER 8% RAYON 2% SPANDEX WOVEN PANT, MENS 66% COTTON 22% RECYCLED POLYESTER 10% VISCOSE 2% SPANDEX WOVEN PANT QUANTITY 61776 PCS DEPARTMENT 042 PO 7995205 STYLE YRXY23, 7KM386, 604GW6 DPCI 042110167, 042110169, 042110175, 042110178 HTS CODE 6203424511, 6203424518 CATEGORY 347 TERMS FOB BANGLADESH INVOICE 3224010326 DATE 01/04/2024 CONTRACT CAL24C302T DATE 07/12/2023 EXP 2787 000396 2024 SB 731015 DATE 17/04/2024 CUSTOM HOUSE LOCATION CODE 301 PLCL 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO FANU3408142 TGT1426465 FANU1197170 TGT1426466 SEGU6891653 TGT1426467
|
SRI LANKA
|
SAVANNAH GEORGIA
|
2808
|
PCS
|
42232
|
Importer Name
|
|
2024-06-07
|
6203424511
|
MENS WOVEN PANT DESCRIPTION MENS 63% COTTON 21% RECYCLED POLYESTER 13% RAYON 3% SPANDEX WOVEN PANT, MENS 99% COTTON 1% SPANDEX WOVEN PANT QUANTITY 7368 PCS DEPARTMENT 042 PO 4477091 STYLE 0015ML, RWPLPR DPCI 042111934,042111935,042111937, 042111938,042111939,042111943, 042111944,042111945,042111946, 042111947,042111949,042111950, 042111952,042111953,042112946, 042112947,042112949,042112950, 042112951,042112955,042112956, 042112957,042112959,042112965, 042112974,042112975,042112977, 042112978,042112979,042112983, 042112984,042112985,042112986, 042112987,042112989,042112990, 042112992,042112993 HTS CODE 6203424511, 6203424518 CATEGORY 347 TERMS FOB BANGLADESH INVOICE 1224070162 DATE 01/04/2024 CONTRACT CGL24C201T DATE 5/10/2023 EXP 2787 000403 2024 SB 731196 DATE 17/04/2024 CUSTOM HOUSE LOCATION CODE 301 PLCL 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO GCXU5929059 TGT1426462
|
SRI LANKA
|
SAVANNAH GEORGIA
|
307
|
PCS
|
5044
|
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
|
|
2024-06-07
|
6203424511
|
MENS WOVEN PANTS DESCRIPTION MENS 78% COTTON 20% RECYCLED POLYESTER 2% SPANDEX WOVEN PANTS, MENS 98% COTTON 2% ELASTANE WOVEN PANTS, MENS 99% COTTON 1% SPANDEX WOVEN PANTS QUANTITY 6240 PCS DEPARTMENT 042 PO 8144704 STYLE 9ME51, ZP8XG, G8PK29 DPCI 042117770,042117771,042117773, 042117774,042117775,042117779, 042117780,042117782,042117786, 042117798,042117799,042117801, 042117802,042117803,042117807, 042117808,042117809,042117811, 042117893,042117894,042117896, 042117897,042117898,042117902, 042117903,042117904,042117905, 042117906,042117909 HTS CODE 6203424511, 6203424518 CATEGORY 347 TERMS FOB BANGLADESH INVOICE 3224100324 DATE 01/04/2024 CONTRACT CAL24C202T DATE 05/10/2024 EXP 2787 000394 2024 SB 731011 DATE 17/04/2024 CUSTOM HOUSE LOCATION CODE 301 PLCL 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO HLBU2711445 TGT1426463
|
SRI LANKA
|
SAVANNAH GEORGIA
|
260
|
PCS
|
4643
|
Importer Name
|
|
2024-06-07
|
6203424511
|
MENS WOVEN PANT DESCRIPTION MENS 75% COTTON 13% POLYESTER 10% NYLON 2% SPANDEX WOVEN PANT, MENS 66% COTTON 32% RECYCLED POLYESTER 2% ELASTANE WOVEN PANT, MENS 63% COTTON 21% RECYCLED POLYESTER 13% RAYON 3% SPANDEX WOVEN PANT QUANTITY 9336 PCS DEPARTMENT 042 PO 9397279 STYLE LL1MG, 3GP4ZX, YM8W7 DPCI 042116544,042116545,042116547, 042116548,042116549,042116552, 042116553,042116554,042116555, 042116556,042116558,042116559, 042116607,042116609,042116613, 042116615,042116617,042116623, 042116625,042116627,042116629, 042116631,042116641,042117921, 042117922,042117924,042117925, 042117926,042117930,042117931, 042117932,042117933,042117934, 042117936,042117937,042117939, 042117940 HTS CODE 6203424511, 6203424518 CATEGORY 347 TERMS FOB BANGLADESH INVOICE 1224070166 DATE 01/04/2024 CONTRACT CGL24C201T DATE 05/10/2023 EXP 2787 000407 2024 SB 731287 DATE 17/04/2024 CUSTOM HOUSE LOCATION CODE 301 PLCL 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO GCXU5929059 TGT1426462
|
SRI LANKA
|
SAVANNAH GEORGIA
|
389
|
PCS
|
5441
|
Importer Name
|
