|
2024-05-31
|
6203424516
6203424518
|
APPAREL MEN'S 98% COTTON 2% E LASTANE WOVEN PANT MEN'S 99% COTTON 1% ELASTANE WOVEN PAN T HTS #6203424518 HTS #6203 424516 PO NO: 86784 STYLE / COLOR CODE SFA24VMB-15580/0 09 SFA24VMB-15237/273 SFA24V MB-15237/210 SFA24VMB-15237/2 73 SFA24VMB-15237/210 VENDO R INV. NO.: RGLULC03624 DATE: 14-APR-2024 CONT. NO.: ULAC -RGL-S&S-2024-01 DATE: 24-DEC -2023 EXP NO : 2486-035460-2 4 DATE: 14-APR-2024 NOTIFY: UNITED LEGWEAR COMPANY LLC D IVISION: UNITED LEGWEAR 48 W EST 38TH STREET, 3RD FLOOR N EW YORK, NY 10018 UNITED STAT ES STUFFING CFS LOCATION - KD S SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER - 714239
|
CHINA
|
LONG BEACH CALIFORNIA
|
274
|
CTN
|
4465.692
|
Importer Name
|
|
2024-05-27
|
6203424536
620920
|
CHILDREN APPAREL CARGO RECEIVING DATE 05-MAY -24 H.S. CODE 6203424536 ASN NUMBER 37796
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
1356
|
PCS
|
8109
|
Importer Name
|
|
2024-06-02
|
6203424551
|
HTS CODE NO : 6203424551 WEARING APPAREL MENS 32 COTTON 20 RECYCLE COTTON 44 LYOCEL ELASTANE WOVEN SHORTS. P.O : STYLE : 1141893 7691 QUANTITY: 7603 PCS AEO INVOICE NO. 4094714 DT: 08.04.2024 VENDOR INVOICE NO. SGL103900567FS DT: 30.03.2 EXP NO. 2859/044291/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10390 DT: 05.06.2023 FCR NO: CHT684210 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 390 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470409,BAC0470410,BAC0470411,BAC0470412,B 0413
|
SRI LANKA
|
NORFOLK VIRGINIA
|
390
|
CTN
|
6043
|
Importer Name
|
|
2024-06-02
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142332 5012 QUANTITY 3,693 PCS AEO INVOICE NO. 4094708 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940048FS DT: 30.03.2024 EXP NO. 1546/005285/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684243 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 209 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
|
SRI LANKA
|
NORFOLK VIRGINIA
|
209
|
CTN
|
6431
|
Importer Name
|
|
2024-06-02
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142318 6948 QUANTITY 3,000 PCS AEO INVOICE NO. 4094712 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940042FS DT: 30.03.2 EXP NO. 1546/005291/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684250 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 168 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
|
SRI LANKA
|
NORFOLK VIRGINIA
|
168
|
CTN
|
5935
|
Importer Name
|
|
2024-06-02
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142306 6927 QUANTITY 2,086 PCS AEO INVOICE NO. 4094710 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940054FS DT: 30.03.2024 EXP NO. 1546/005287/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684253 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 129 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412,BAC0470409 BAC0470413
|
SRI LANKA
|
NORFOLK VIRGINIA
|
129
|
CTN
|
5179
|
Importer Name
|
|
2024-06-02
|
6203424551
|
TENT HTS NO 6203424551 CTNS PCS 29 348 LONG DRIVE CHINO 7" GOLF SHORT(337014168, 337014169,337014170,3370141790 HAGGAR CHILD PO PO NO STYLE NO 7003514 337014168 MVG20017 7003519 337014169 MVG20017 7003524 337014170 MVG20017 7003507 337014179 MVG20017 PCS QTY CTN QTY 60 5 96 8 144 12 48 4 INV.NO. UGCL/MT24/134 DT 23-03-2024 EXP.NO 27000108/001525/2024 CONT.NO HG-MD-CBC-23-004 DT 05-NOV-2023 NOTIFY ADDRESS MADISON APPAREL TRADING DMCC UNIT 4518,DMCC BUSINESS CENTRE - LEVEL 1 JEWELLERY & GEMPLEX 3 DUBAI, UNITED ARAB EMIRATES THIS B/L HAS BEEN ISSUED AGAINST FCR NO CHT657775. ISSUED BY BANGLA TRIDENT FORWARDING AGENCY COMPANY LTD.
|
SRI LANKA
|
SAVANNAH GEORGIA
|
29
|
CTN
|
169
|
Importer Name
|
|
2024-06-02
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142331 4973 QUANTITY 3,112 PCS AEO INVOICE NO. 4094777 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940049FS DT: 30.03.2024 EXP NO. 1546/005284/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684242 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 179 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412
|
SRI LANKA
|
NORFOLK VIRGINIA
|
179
|
CTN
|
6037
|
Importer Name
|
|
2024-06-02
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142307 6927 QUANTITY 1,523 PCS AEO INVOICE NO. 4094711 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940053FS DT: 30.03.2024 EXP NO. 1546/005288/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684247 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 100 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470389,BAC0470402,BAC0470403,BAC0470404,B 0405,BAC0470406,BAC0470407
|
SRI LANKA
|
NORFOLK VIRGINIA
|
100
|
CTN
|
4790
|
Importer Name
|
|
2024-06-02
|
6203424518
|
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142319 6959 QUANTITY 2,413 PCS AEO INVOICE NO. 4094780 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940041FS DT: 30.03.2 EXP NO. 1546/005292/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684251 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 144 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470411,BAC0470412
|
SRI LANKA
|
NORFOLK VIRGINIA
|
144
|
CTN
|
5437
|
Importer Name
|