|
2024-05-31
|
61091010
|
1. CONTAINER SEAL NO.: LCL//L CL DESCRIPTION: AIRISM COTT ON CREW NECK S/S T-SHIRT STY LE CODE. 371-464305(42-38)(0 4374N008H) Q'TY (PCS) NO. OF CTNS 1,500 50 HS CODE: 6109 1010 INVOICE NO. SIP2403916 -G2 (SVN-US-154/24) SHIPPERS (-): SAKURAI VIET NAM COMPANY LIMITED PLOT F2, F AREA, LE MON INDUSTRIAL PARK, QUANG HUNG WARD, THANH HOA CITY, TH ANH HOA PROVINCE, VIET NAM FREIGHT AND DESTINATION FEE P RE-PAID AT JAPAN. PAYER : MA ERSK LOGISTICS & SERVICES JAPA N K.K. PHONE: 81366304425 A DDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU T OKYO 107-0052, FAX: 03-6368- 6781 ATTN: DJPFRUS@LNS.MAERSK .COM (-)NAMCHBUNI@LNS.MAERSK .COM - THU DUC CITY, HO CHI MINH CITY, VIETNAM
|
CHINA
|
LONG BEACH CALIFORNIA
|
50
|
CTN
|
346.5504
|
Importer Name
|
|
2024-05-31
|
61102000
|
1. CONTAINER SEAL NO.: LCL//L CL DESCRIPTION: UU AIRISM COTTON OVERSIZED CREW NECK H/S T-SHIRT STYLE CODE. 341-4 65185(42-35)(04344N066A) Q'TY (PCS) NO. OF CTNS 21,840 910 HS CODE: 61102000 INVOICE NO. SIP2404180-G2A (SVN-US- 153/24) SHIPPERS(-): SAKURAI VIET NAM COMPANY LIMITED PL OT F2, F AREA, LE MON INDUSTR IAL PARK, QUANG HUNG WARD, TH ANH HOA CITY, THANH HOA PROVI NCE, VIET NAM FREIGHT AND DESTINATION FEE PRE-PAID AT JA PAN. PAYER : MAERSK LOGISTIC S & SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS: AKASA KA TAMEIKE TOWER 10F 2-17-7 AK ASAKA,MINATO-KU TOKYO 107-0052 , FAX: 03-6368-6781 ATTN: D JPFRUS@LNS.MAERSK.COM (-)NAM CHBUNI@LNS.MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, VI ETNAM
|
CHINA
|
LONG BEACH CALIFORNIA
|
910
|
CTN
|
5997.9528
|
Importer Name
|
|
2024-05-31
|
610990
|
W'S HALTER NECK BRA SLEEVELESS TOP (WESTERN) PO P0424-4711 64-005 SAMPLE CODE 04274N210D ITEM CODE 271-471164(42-07) HS CODE: 610990 INVOICE NO. : HK-206062 MANUFACTURER'S NA ME: CRYSTAL INTIMATE (VIETNAM ) LIMITED ADDRESS: LOT R (R1) QUANG CHAU INDUSTRIAL ZONE QUANG CHAU WARD, VIET YEN TO WN, BAC GIANG PROVINCE, VIETN AM SHIPPERS(-): CRYSTAL INT IMATE (VIETNAM) LIMITED LOT R (R1), QUANG CHAU INDUSTRIAL ZONE, QUANG CHAU WARD, VIET Y EN TOWN, BAC GIANG PROVINCE, VIETNAM FREIGHT AND DESTIN ATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGISTICS & SE RVICES JAPAN K.K. PHONE: 8136 6304425 ADDRESS: AKASAKA TAM EIKE TOWER 10F 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0052, FA X: 03-6368-6781 ATTN: DJPFRUS @LNS.MAERSK.COM (-)NAMCHBUNI @LNS.MAERSK.COM - THU DUC CI TY, HO CHI MINH CITY, VIETNAM
|
CHINA
|
LONG BEACH CALIFORNIA
|
65
|
CTN
|
451.7856
|
Importer Name
|
|
2024-06-02
|
61071990
61099090
|
MENS BRIEF & T-SHIRT 966 PACKAGES 58% COTTON 37% POLYESTER 5% SPANDEX KNITTED MENS BRIEF & T-SHIRT HSN CODE 61071990, 61099090 INVOICE NO TEPL-008/24-25 DT 24.04.2024 AMS WILL BE FILLED BY DART GLOBAL LOGISTICS UNDER SCAC CODE DNYC DART HBL NO- BOMS00763261 FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
966
|
PCS
|
7188
|
Importer Name
|
|
2024-06-01
|
6109100012
|
WEARING APPAREL T-SHIRT HS CODE: 6109.10.0012 CARE OF GILDAN ACTIVEWEAR INC C O RADIANT GLOBAL LOGISTICS (CANADA) IN
|
SRI LANKA
|
NORFOLK VIRGINIA
|
1260
|
CTN
|
14256
|
Importer Name
|
|
2024-06-01
|
6109100012
|
WEARING APPAREL T-SHIRT HS CODE: 6109.10.0012. CARE OF GILDAN ACTIVEWEAR INC C O RADIANT GLOBAL LOGISTICS (CANADA) IN
|
SRI LANKA
|
NORFOLK VIRGINIA
|
1200
|
CTN
|
14289
|
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
6107120010
6108210010
6109100000
|
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
|
6106109010
6107120010
6108210010
|
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
|
|
2024-06-01
|
61091000
|
5 PACK MENS TANK TOP PO 4500023983 ARTICLE RVM243CPT06001,RVM243CPT06002 RVM243CPT06003,RVM243CPT06004 HS CODE 61091000 INV NO KKCD/BCB/24/34 DT 19/04/2024 PO 4500023492 ARTICLE USM243CVT20001,USM243CVT20002 USM243CVT20003,USM243CVT20004 HS CODE 61091000 INV NO KKCD/BCB/24/35 EXP NO 2013-000241-2024 CONTRACT NO ZSA/BRC/23/0103 DT 15/03/2023 APSO24040248 INV NO KKCD/BCB/24/36 DT 20/04/2024 EXP NO 2013-000243-2024 APSO24040263 PO 4500023986 ARTICLE IZM243CVT07001,IZM243CVT07002 IZM243CVT07003,IZM243CVT07004 INV NO KKCD/BCB/24/33 EXP NO 2013-000240-2024 APSO24040247 EXP NO 2013-000242-2024 APSO24030179 THIS B/L ISSUED AGAINST HBL NO. APSO24040248,APSO24040263, APSO24040247,APSO24030179 ISSUED BY APS LOGISTICS.
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1417
|
PCS
|
18989
|
Importer Name
|
