|
2024-05-31
|
6109100045
6111206020
6204423060
|
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 94CTN/6SPX KNT TD GRL TEE SE T 55CTN/45RYN WVN BBY GRL T EEDRES SET 55CTN/45RYN WVN TD GRL DRESS SET HS CODE NO : 6109.10.0045, 6111.20.6020 , 6204.42.3060 PO NUMBER : 300099821837 STYLE NUMBER: 332468 LOT NUMBER : 32 4-2727, 324-2729, 324-2732 C AT: NO. 239, 339, 336 INVOIC E NO. AGD/EXP/24/0671 DATE: 5/APR/24 EXP NO. 1955-00 1216-2024 DATE. 5/APR/24 L C/SC NO. AGD/SHAHI/02/2023 DATE. 10/OCT/23 NOTIFY PAR TY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD- 121008, HARYANA, INDIA. STU FFING CFS LOCATION -OCL SHIPP ING BILL YEAR -2024 SHIPPING BILL NUMBER -702944 FCR : CTG 0723515 FEEDER VESSEL: SINA R SIANTAR V 043E ETD CGP 2024 -04-15 ETA SIN 2024-04-22 MO THER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VE SSEL: MSC TRIESTE V 418N ET D SGH 2024-05-11 ETA LGB 2024 -05-25 CONTAINER / SEAL N O : MRKU1031479 / ML-BD0140 118 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
|
CHINA
|
LONG BEACH CALIFORNIA
|
481
|
CTN
|
1267.3584
|
Importer Name
|
|
2024-05-30
|
6109100000
|
FCR NO.: FCR20242412375 RECEIVED ON: 11-MAR-2 4 C ARGO DESCRIPTION: READY MA DE GARMENTS GOODS SHIPPE D ARE KIDS APPAREL BOYS T-SH IRT 100% COTTON HS CODE: 6109.10.0000 P O N O: 60120046,60120051,60120 055 STYLE NO : SP24LB2668 ,SP24TB2663,SP24LB2663 S KU NO : 400267724150,400267 724143,400267724198 I NV. NO. PFSL/0156/2024 DATE: 10.03.2024 E XP.NO. 0751 -016790-2024 DATE: 10.03 .2024 L/C NO. UIC0005367 72 DATE: 09.01.2024 NE T WEIGHT 911.25 SHIPPING BILL NUMBER : 5 08151 SH IPPING BILL YEAR:3/11/2024 STUFFIN G LOCATION: ISAT L- CHITTAGONG ALSO NOTIF Y PARTY: CARMICHAEL INTE RNATIONAL SERVICE 1200 C ORPORATE CENTER DR.STE 200 MONTEREY P ARK,CA91754,U NITED STATES CONTACT: KA REN TRAN,MAIL: CISROSSDOC= CARMNET.COM TEL:213- 353- 0800 FAX:213-250-0710
|
SRI LANKA
|
CHARLESTON SOUTH CAROLINA
|
56
|
CTN
|
993
|
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
|
61091000
|
TOTAL 1824 CARTONS 100 COTTON KNITTED MENS T-SHIRT HS CODE : 61091000 INVOICE NO : 24EX560 DTD.05/04/2024, 24EX649, 24EX650, 24EX751, 24EX752 DTD.09/04/2024, 24EX946,DTD.10/04/2024 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA CTN NO : SN3083045 TO SN3083049, SN3083797 TO SN3083797 CTN NO : SN3056656 TO SN3057528, SN3057604 TO SN3057633 CTN NO : K60353344 TO K60353419, K60353560 TO K60353612 CTN NO : K60353614 TO K60353614, K60352071 TO K60352729 CTN NO : K60351999 TO K60352070, K60353287 TO K60353339 CTN NO : K60353342 TO K60353342 SHIPPING BILL NO DT : - 9014545 04-10-2024 9014576 04-10-2024 9062687 04-12-2024 9062695 04-12-2024 9062686 04-12-2024 9062690 04-12-2024 DC LOCATION : 1LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, NET.WT.14048.183 FRIEGHT COLLECT FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539
|
SRI LANKA
|
SAVANNAH GEORGIA
|
1824
|
CTN
|
29236
|
Importer Name
|
|
2024-06-02
|
61091000
|
TOTAL 1767 CARTONS 100 COTTON KNITTED MENS T-SHIRT HS CODE : 61091000 INVOICE NO : 24EX6, 24EX11 DTD.01/04/2024, 24EX508, 24EX509, 24EX510,24EX513 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA FREIGHT COLLECT 24EX511, 24EX512 DTD.05/04/2024 23EX21447, DTD.29/03/2024 CTN NO : SN3078414 TO SN3078433 SN3078505 TO SN3078541 SN3078547 TO SN3078548 SN3071865 TO SN3072069 SN3077845 TO SN3078053 SN3078056 TO SN3078057 SN3049401 TO SN3049482 SN3081672 TO SN3081672 SN3072070 TO SN3072280 SN3043520 TO SN3044409 SN3049483 TO SN3049555 K60352990 TO K60353024 SHIPPING BILL NO DT : - 8879474 DT: 04-04-2024 8918430 DT: 04-05-2024 8918434 DT: 04-05-2024 8918445 DT: 04-05-2024 8918433 DT: 04-05-2024 8918439 DT: 04-05-2024 8918435 DT: 04-05-2024 8918438 DT: 04-05-2024 8918447 DT: 04-05-2024 DC LOCATION : 1 LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, RURAL HALL,US NET WT: 12705.723 FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539
|
SRI LANKA
|
SAVANNAH GEORGIA
|
1767
|
CTN
|
27062
|
Importer Name
|
|
2024-06-02
|
61091000
|
TOTAL 458 CARTONS 95 COTTON 5 SPANDEX KNITTED MENS T-SHIRT QTY:17826 PCS PO NO: X298916,X298743 STYLE NO: 7348B3,CHMTAZ HS CODE: 61091000 INVOICE NO DATE : 2439/E/SIT/2324 29/03/2024 0017/E/SIT/2425 01/04/2024 SHIPPING BILL NO DATE: 8762230 DT:30.03.2024 8829992 DT:02.04.2024 VIRGINIA SERVICE CENTER 380 BEAVER CREEK, P.C.I.D. MARTINSVILLE, VA NET WT : 4105.70 KGS FRIEGHT COLLECT FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA PART LOAD CONTAINER(S) COVERED BY BLS:AID0279 AID0279086B,AID0279086C
|
MALAYSIA
|
LOS ANGELES CALIFORNIA
|
458
|
CTN
|
8183
|
Importer Name
|
|
2024-06-02
|
61091000
|
01X40'HC CONTAINER 1276 CARTONS (ONE THOUSAND TWO HUNDRED SEVENTY SIX CARTONS ONLY) 95 COTTON 5 SPANDEX KNITTED MENS T SHIRT PO 31 24 12609 STYLE KT9J32WHTA6, KT9J32BLKA6, KT9J32CELA6 KT9J32EVGA6, KT9J32DKEA6, KT9J32BLK2A6, KT9J32WHT2A6 COLOR : WHITE, BLACK, CAMEL, EVERGREEN, DARK BRONZE 95 COTTON 5 SPANDEX KNITTED BIG MENS T SHIR STYLE KTXJ32WHTA3, KTXJ32BLKA3, KTXJ32CELA3 KTXJ32EVGA3, KTXJ32DKEA3, KTXJ32BLK2A3, KTXJ32WHT2A3 INV RPK-006/24-25 DT: 23.04.2024 HSN CODE : 61091000, SHIPPING BILL NO : 9349664 DATE : 24.04.2024 FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1276
|
CTN
|
17559
|
Importer Name
|
|
2024-06-02
|
61091000
61142000
62044290
62044999
620452
62046290
62114299
62114390
|
TOTAL 931 (NINE HUNDRED THIRTY-ONE) PACKAGES SHIPPER: ATA SHANKAR APPARELS PVT. LTD. CONTAINING: READYMADE GARMENTS LADIES JUMPSUIT 100 COTTON POPLIN WOVEN FABR 100 COTTON POPLIN COTTON JMPSUIT PRODUCT CODE.: 223237-29 COLOR: BLACK/OLIVE 480 PCS LADIES JUMPSUIT 100 COTTON CAMBRIC WOVEN FAB 100 COTTON CAMBRIC 60X60/92X88 JUMPSUIT PRODUCT CODE.: 223232-29 COLOR: RASPBERRY 360 PCS COLOR: RUST 360 PCS S/L JUMPSUIT PRODUCT CODE.: 31592X-29 COLOR: RASPBERRY 240 PCS COLOR: RUST 240 PCS PURCHASE ORDER -VPO-1010681 LADIES DRESS 55 LINEN 45 COTTON WOVEN FABRI BUTTON FRONT SHIRT DRESS PRODUCT CODE.: 31630-12 COLOR: MUSTARD 1260 PCS COLOR: COFFEE 1374 PCS ELBOW SLV BABY DOLL PRODUCT CODE.: 31631-12 COLOR : SAGE 1356 PCS COLOR : TERRACOTTA 1356 PCS PURCHASE ORDER -VPO-1010682 KAK-108: S/L JUMPSUIT COLOR : PLUM MULTI PRODUCT CODE.: 223246-29 600 PCS PRODUCT CODE.: 223246X-29 360 PCS CAT - KAKTUS 2015 SB NO:9298713 DT:22-04-2024 HBL: 188214002031 SHIPPER: ANUBHA CREATIONS CONTAINING: LADIES READYMADE GARMENTS INV NO.:AC-5352 DATE : 22/04/2024 SB:9367886 DT:25-04-2024 IEC NO:1300001097 HS CODE: 62044290, 62114299, 62046290, 620452 HBL: 188214002036 SHIPPER: CRYSTAL APPARELS INDIA INV NO.: CAI-009/2024-25 DATE:16/04/2024 SB:9403910 DT:25-04-2024 IEC NO: HBHPM0856H HS CODE: 62044999 HBL: 188214002043 SHIPPER: SAI LOGISTICS SHIPPING LLP. HBL: CONTAINING:100 COTTON KNITTED LADIES TOP INV NO:GE24250034 DT:19.04.2024 SB NO:9296163 DT:22-04-2024 HS CODE:61142000 HBL: SLSUS0466 MARAL OVERSEAS LIMITED CONTAINING: MENS READYMADE GARMENTS INV NO.: YCC-005/24-25 DATE:22/04/2024 SB:9387774 DT:25-04-2024 IEC NO: AYMPY0545L HS CODE: 61091000 HBL: 188214002057 SHIPPER: J.P.R. EXPORTS INV NO.:JE/004/2024 DATE: 17/04/2024 SB: 9265577 DATE: 20/04/2024 IEC NO:0588080764 HS CODE: 62044290, 62114299 HBL: 188214002062 SHIPPER: ML EXPORTS INV NO.:24-25/003 DATE : 21/04/2024 SB:9379003 DT:25-04-2024 IEC NO:1316910881 HS CODE: 62114390 HBL: 188214002034 SCAC CODE: RCPG FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
931
|
PKG
|
13925
|
Importer Name
|
|
2024-06-04
|
6109100004
6109100012
6109100018
|
SPANDEX KNIT T-SHIRT P.O 0040-2501640-3891 MENS 57% COTTON 39% VISCOSE 4% SPANDEX KNIT T-SHIRT QUANTITY 6210PACK POT PO 0369211 INVOICE NO TSPOT240016 TOTAL CARTON 1035CTNS HTS CODE 6109.10.0004 6109.10.0012 6109.10.0018 DCP-ITEM 040-08-0709 040-08-0710 040-08-0711 040-08-0717 040-08-0718 040-08-0719 040-08-0909 040-08-0910 040-08-0911 040-08-0912 040-08-0913 040-08-0914 040-08-0915 040-08-0916 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL SHIPPING MARKS TARGET P.O. 2501640 VCP/ SSP 6/ 1 STYLE 100537/ 100846 COLOR XXTEL 763-405-0296 FAX 612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT
|
VIETNAM
|
SAVANNAH GEORGIA
|
1035
|
PCS
|
2675
|
Importer Name
|
|
2024-06-04
|
6109100004
6109100012
|
SPANDEX KNIT T-SHIRT P.O 0040-6507573-3891 MENS 57% COTTON 39% VISCOSE 4% SPANDEX KNIT T-SHIRT QUANTITY 610PACK POT PO 0375702 INVOICE NO TSPOT240017 TOTAL CARTON 610CTNS HTS CODE 6109.10.0004 6109.10.0012 DCP-ITEM 040-08-0385 040-08-0386 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL SHIPPING MARKS TARGET PO 6507573 VCP/ SSP 1/ 1 STYLE T000194/ T000195 COLOR XXTEL 763-405-0296 FAX 612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT
|
VIETNAM
|
SAVANNAH GEORGIA
|
610
|
PCS
|
4740
|
Importer Name
|
