|
2024-05-29
|
8431499044
|
MACHINERY PARTS BRACKET HTS: 8431499044
|
SRI LANKA
|
SAVANNAH GEORGIA
|
41
|
CTN
|
12044
|
Importer Name
|
|
2024-05-22
|
8433905045
|
MACHINERY PARTS BRACKET LH REAR B HTS: 8433905045
|
SRI LANKA
|
SAVANNAH GEORGIA
|
57
|
CTN
|
14615
|
Importer Name
|
|
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
|
6108210010
|
610821 (HS) READYMADE GARMENTS: FABRIC : 95 COTTON 5 ELASTANE S/J FABRIC OF 150 GSM AND 100 COTTON S/J FABRIC OF 120 GSM PO A34W389422 STYLE : 'QPX139X,'QP2397X ITEM : WOMEN'S BIKINI 3 PCS PK BRA 1 PC PK COLOR : '24F,'18F S.A. NO : 5176160 H.S.CODE : 6108210010,6212109010 COMMERCIAL INVOICE NO : 338954015869 VENDOR INVOICE NO : DIL3932024 DATE : 01.04.2024. EXPORT PO NO : A34W389422 EXP NO : 1001-2494-2024 EXP DATE : 01.04.2024. 'PVH IS THE OCEAN FREIGHT PAYER'' ,CHATTOGRAM-4100, BANGLADESH. 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 800 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0468908,BAC0468911,BAC0468912
|
SRI LANKA
|
SAVANNAH GEORGIA
|
1500
|
CTN
|
7651
|
Importer Name
|
|
2024-06-02
|
6109100004
|
6109100004 (HS) FCR NO.: FCR20242424115 RECEIVED ON : 30-MAR-24 READY MADE GARMENTS GOODS DESCRIPTION: 1PK CREW NECK TEE DELTA PO 192914 STYLE NO: RCU1213BL HS CODE: 6109.10.0004 INVOICE NO: VBL/128/24 DATE: MAR.24, 2024 EXP NO: 00001878 /000873 /2024 DATE: MAR.27, 2024 SHIPPING BILL NUMBER : 90296 SHIPPING BILL YEAR:3/28/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 TOTAL PKGS 95 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513,BAC0468514
|
SRI LANKA
|
SAVANNAH GEORGIA
|
95
|
CTN
|
4232
|
Importer Name
|
|
2024-06-02
|
6106109010
|
TOTAL PKGS 647 CTNS MODE:CY/CY, PART FREIGHT COLLECT 40'HC USED AS SUBSTITUTE OF 40ST 6109100000 (HS) FCR NO.: FCR20242424103 RECEIVED ON :31-MAR-24 95 COTTON 5 SPANDEX, 57 COTTON 38 MODAL 5 SPANDEX, KNITTED BOYS UNDERWEAR, BOYS T SHIRT,GIRLS BRA UNDERWEAR . PO NO.: 194096 . STYLE NO.: RH1011C,RH5132C, RH5133MC,RH5140C,RH5152C, RH6100C,RH6104MC,RH6145MC, RH7104MC RH7127MC. H S CODE : 6106.10.9010, 6107.12.0010,6108.21.0010 6109.10.0000 . INVOICE NO.: EFTL/EXP/051/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00188-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-SEP-2022 SHIPPING BILL NUMBER : 637342 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512
|
SRI LANKA
|
SAVANNAH GEORGIA
|
647
|
CTN
|
10165
|
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
|
6106109010
|
6106109010 (HS) FCR NO.: FCR20242424093 RECEIVED ON : 26-MAR-24 95 COTTON 5 SPANDEX . KNITTED BOYS UNDERWEAR, GIRLS UNDERWEAR BRA . PO NO.: 193224,193514, 194095,194095A . STYLE NO.: RI5133MC,RI5136C, RI6100MC,RI703C,RI7100MC, RI7706C,RU513MRC,RU5136RC, RU610MRC,RU710MRC, RH1277C RH5132C . H S CODE : 6106.10.9010, 6107.12.0010 6108.21.0010 . INVOICE NO.: EFTL/EXP/050/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00187-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-09-2022 SHIPPING BILL NUMBER : 605728 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 681 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468
|
SRI LANKA
|
SAVANNAH GEORGIA
|
681
|
CTN
|
8966
|
Importer Name
|
|
2024-06-02
|
61071100
|
61091000 (HS) FCR NO.: FCR20242424073 RECEIVED ON : 28-MAR-24 READY MADE GARMENTS 3PK BOXER BRIEF, C-NK TEE, V-NK TEE P.O.NO: 189537, 189578, 189587 STYLE RCU3801, RCU3220, RCU3222, RCU3701, RCU3707, RCU3709 HTS: 6107.11.00, 6109.10.00 INVOICE NO.: VBL/129/24 DATE: MAR.24, 2024 DATE: SEP.11, 2023 EXP NO: 00001878 /000874 /2024 DATE: MAR.27, 2024 SHIPPING BILL NUMBER : 89464 SHIPPING BILL YEAR:3/28/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C TOTAL PKGS 512 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513
|
SRI LANKA
|
SAVANNAH GEORGIA
|
512
|
CTN
|
6311
|
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
|