|
2024-05-31
|
6205202051
|
READY MADE GARMENTS 100%CTN M ENS WVN YD SHIRT WITH HANGER & 97%CTN 3%SPDX MENS WVN PD S HIRT WITH HANGER HS CODE : 62 05.20.2051 & 6205.20.2067 C ONTRACT NO: 2315798 ORDER NO: 300101050714, 300101003174, 300101050717, 300101042586, 3 00101050714 INVOICE NO : SC TML/JCP/402/2024 DATE: 04.04. 2024 EXP NO : 1027-00920-24 DATE: 04.04.2024 CONT. NO : JCP/SCTML/14/2023 DATE: 20.12 .2023 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: 675695 FCR : CTG0718669 FEEDER VES SEL: SINAR SIANTAR V 043E ET D CGP 2024-04-15 ETA SIN 2024 -04-22 MOTHER VESSEL: MAAST RICHT MAERSK V 411E ETD SIN 2 024-04-28 ETA SGH 2024-05-04 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRKU5663530 / ML-BD0140106 MRSU3777541 / ML-BD0140103 MSKU0020450 / ML-BD0140105 TCKU6441534 / ML-BD0140104 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
|
CHINA
|
LONG BEACH CALIFORNIA
|
6670
|
CTN
|
24857.7336
|
Importer Name
|
|
2024-05-31
|
6205202051
|
READY MADE GARMENTS 97%CTN 3% SPDX MENS WVN YD SHIRT HS CO DE : 6205.20.2051 CONTRACT NO : 2315799 ORDER NO: 30010093 9875 INVOICE NO : SCTML/JCP/ 403/2024 DATE: 04.04.2024 EX P NO : 1027-00921-24 DATE: 0 4.04.2024 CONT. NO : JCP/SCTM L/14/2023 DATE: 20.12.2023 S TUFFING CFS LOCATION: OCL SHI PPING BILL YEAR: 2024 SHIPPI NG BILL NUMBER: 675703 FCR : CTG0718630 FEEDER VESSEL: SI NAR SIANTAR V 043E ETD CGP 20 24-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MA ERSK V 411E ETD SIN 2024-04-3 0 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 20 24-05-25 CONTAINER / SEAL NO : MRKU4109919 / ML-BD0 140117 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT.
|
CHINA
|
LONG BEACH CALIFORNIA
|
258
|
CTN
|
2047.0968
|
Importer Name
|
|
2024-05-31
|
620520
|
WOMEN'S 100% COTTON WOVEN SHI RT P0424-469421-001 SAMPLE C ODE: 04234F022C ITEMS: 231-4 69421(43-08) HS CODE#: 6206 30 TOTAL 3528 PCS/ 199 CTNS WOMEN'S 100% COTTON WOVEN SH IRT P0424-469422-001 SAMPLE CODE: 04234F022D ITEMS: 231 -469422(43-10) HS CODE#: 620 630 TOTAL 2400 PCS/ 126 CTNS MEN'S 100 % COTTONWOVEN SHIR T P0424-470295-003 SAMPLE C ODE: 04334F002E ITEMS: 331-4 70295(43-03) HS CODE#: 62052 0 TOTAL 2772 PCS/ 226 CTNS MEN'S 100 % COTTONWOVEN SHIRT P0424-470296-003 SAMPLE CODE : 04334F004E ITEMS: 331-4702 96(43-03) HS CODE#: 620520 TOTAL 1956 PCS/ 163 CTNS TOT AL 10656 PCS/ 714 CTNS INVOI CE 10004830 SHIPPERS(-): HA I YEN GARMENTS COMPANY LIMIT ED HAMLET 5 HAI HA VILLAGE, H AI HAU DISTRICT, NAM DINH PRO VINCE DITTO DITTO DITTO FREIGHT AND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : M AERSK LOGISTICS & SERVICES JAP AN K.K. PHONE: 81366304425 ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0052, FAX: 03-6368 -6781 ATTN: DJPFRUS@LNS.MAERS K.COM (-)NAMCHBUNI@LNS.MAERS K.COM - THU DUC CITY, HO CHI MINH CITY, VIETNAM
|
CHINA
|
LONG BEACH CALIFORNIA
|
714
|
CTN
|
4080.5856
|
Importer Name
|
|
2024-05-31
|
6205202061
|
READYMADE GARMENTS "100%CTN W VN BOYS HOODIE SHACKET HS CO DE NO : 6205.20.2061 RECYCLAB LE HANGER 3923.90.0080 PO N UMBER: 300100231372 DI : 3139 8220 STYLE NUMBER: 359788; S UB - LOT : 422-1995 CAT: N O. 340 INVOICE NO. ACL-24-25- 015 DATE: 05-04-2024 EXP NO. 0742-002192-2024 DATE: 05-04- 2024 SALES CONTRACT NO. PGU S-JCP-ACL-004-2023 , DATE: 06 -11-2023 SUPPLIER: VENDOR NO : 766576 CONTRACT NO : 23155 04 DATE : 16-12-2023 SUB/CO NTRACT (PO)NO/SUFFIX: 422/231 5504/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -6976 28 ALSO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE , FLOOR 7N.NEW YORK, NY 1001 8. U.S.A FCR : CTG0721441 FE EDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL : MAASTRICHT MAERSK V 411E E TD SIN 2024-04-30 ETA SGH 202 4-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-0 5-11 ETA LGB 2024-05-25 CONT AINER / SEAL NO : TRHU64 68180 / ML-BD0140121 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT.
|
CHINA
|
LONG BEACH CALIFORNIA
|
257
|
CTN
|
1968.1704
|
Importer Name
|
|
2024-05-31
|
6205202061
|
READYMADE GARMENTS 100%CTN WVN BOYS DUBLCLTH HODIE SHIRT HS CODE NO : 6205.20.2061 RECYC LA BLE HANGER 3923.90.0080 P O NUMBER: 300100 231364 DI : 31398218 STYLE NUM BER: 3597 86; SUB - LOT : 422 -1993 S TYLE NUMBER: 359786; SUB - L OT : 422-1994 CAT: NO. 340 I N VOICE NO. ACL-24-25-013 DAT E: 05-04-2024 EXP NO.0742-00 2188-2024 DATE: 05-04-2024 SA LES CONTRACT NO. PGUS-JCP-ACL -004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 C O NTRACT NO : 2315550 DATE : 16 -12-2023 SUB/CONTRACT (PO )NO/S UFFIX: 422/2315550/RT STUFFING CFS LO CATION -OCL S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER -6 86893 ALSO NOTIFY: PEARL GLOBAL USA, IN C. 499 SEV ENTH AVENUE, FLOOR 7N.NEW YORK , NY 10018. U.S. A FCR : CTG071 3323 FEEDER VE SSEL: SINAR SIANTAR V 043E ET D CGP 2 024-04-15 ETA SIN 202 4-04-22 M OTHER VESSEL: MAAST RICHT MAERS K V 411E ETD SIN 2024-04-30 ETA SGH 202 4-05- 06 MOTHER VESSEL: MSC TRI EST E V 418N ETD SGH 2024-05-11 E TA LGB 2024-05-25 CONTAINER / SEAL NO : CRSU9205728 / ML- BD0140113 THE GOODS REFERE NC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMIN ISTRATIVE AGE NT.
|
CHINA
|
LONG BEACH CALIFORNIA
|
304
|
CTN
|
1292.3064
|
Importer Name
|
|
2024-05-31
|
620520
|
READYMADE GARMENTS "100%CTN W VN BOYS HOODIE SHACKET, 100% CTN WVN BOYS DUBLCLTH HODIE S HIRT'' HS CODE NO : 6205.20. 2061 RECYCLABLE HANGER 3923. 90.0080 PO NUMBER: 3001002310 88 DI : 31398236 STYLE NUMB ER: 359788; SUB - LOT : 544 -2939 PO NUMBER: 300100231094 DI : 31398238 STYLE NUMBER: 359786; SUB - LOT : 544-2 941 CAT: NO. 340 INVOICE NO. ACL-24-25-014 DATE: 05-04-20 24 EXP NO.0742-002191-2024 DATE: 05-04-2024 SALES CONTRA CT NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2315505 DATE : 16-12-2 023 SUB/CONTRACT (PO)NO/SUFFI X: 544/2315505/RT STUFFING CFS LOCATION -OCL SHIPPING BI LL YEAR -2024 SHIPPING BILL N UMBER -697690 ALSO NOTIFY: P EARL GLOBAL USA, INC. 499 SE VENTH AVENUE, FLOOR 7N.NEW YO RK, NY 10018. U.S.A FCR : CTG 0721380 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024 -04-16 ETA SIN 2024-04-22 MO THER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ET A SGH 2024-05-02 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 2024-05- 25 CONTAINER / SEAL NO : MRSU5541658 / ML-BD0140125 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
|
CHINA
|
LONG BEACH CALIFORNIA
|
104
|
CTN
|
640.9368
|
Importer Name
|
|
2024-06-06
|
620520
|
19 CARTONS = 1347 PCS OF GARMENTS
|
CHINA HONGKONG
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
19
|
CTN
|
109
|
Importer Name
|
|
2024-06-07
|
620520
|
MEN' S COTTON 96% ELASTANE 4% WOVEN SHIRT P0424-467451-016 S AMPLE CODE: 04334H127B ITEM S: 331-467451(41-09) HS CODE #: 620520 TOTAL 720 PC S/ 60 CTNS TOTAL 720 PCS/ 60 C TNS INVOICE PFS240128 SHIPPER S(- ): HAI YEN GARMENTS COMPANY L IMIT ED HAMLET 5 HAI HA VILLA GE, HA I HAU DISTRICT, NAM DI NH PROVINCE FREIGHT AND DES TINATION FEE PRE-PAID AT JAP AN. PAYER : MAERSK LOGISTICS & SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKAS AKA,MINATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: DJPF R US@LNS.MAERSK.COM (-)NAMCH BUNI@LNS.MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, VIETN AM
|
CHINA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
60
|
CTN
|
268.0776
|
Importer Name
|
|
2024-06-07
|
620520
|
MEN 'S 100% COTTON WOVEN SH IRT P0424-470246-001 SAMPLE CODE: 04334F028H ITEMS: 331- 470246(43-06) HS CODE#: 620 520 TOTAL 6780 PCS/ 565 CTNS MEN 'S 100% COTTON WOVEN SHIRT P0424-470244-001 SAMP LE CODE: 04334F027H ITEMS: 3 31-470244(43-03) HS CODE#: 6 20520 TOTAL 5592 PCS/ 466 CT NS TOTAL 12372 PCS/ 1031 CTN S INVOICE 10004681 SHIPPER S(-): HAI YEN GARMENTS COMPAN Y LIMITED HAMLET 5 HAI HA VI LLAGE, HAI HAU DISTRICT, NAM DINH PROVINCE DITTO FREI GHT AND DESTINATION FEE PRE-PA ID AT JAPAN. PAYER : MAERSK LOGISTICS & SERVICES JAPAN K.K . PHONE: 81366304425 ADDRES S: AKASAKA TAMEIKE TOWER 10F 2 -17-7 AKASAKA,MINATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: DJPFRUS@LNS.MAERSK.COM (-)NAMCHBUNI@LNS.MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, VIETNAM
|
CHINA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1031
|
CTN
|
5227.74
|
Importer Name
|