Live Us Import Data by HS Code 6204628051 for Us Imports from china via port Long beach california. Our Us Import Bill of Lading Data and Us Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 31/May/2024 | 6204628051 | GIRLS 63%COTTON 32%POLYESTER 4%RAYON 1%SPANDEX WOVEN PANTS HS CODE 620462.8051 | CHINA | LONG BEACH CALIFORNIA | 261 | CTN | 4620 | Importer Name |
| 31/May/2024 | 6204628051 | GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3292 INVO ICE NO: BDLJCP-2024-407 DATE: 04-APR-2024 EXP NO.: 1949-0 06900-24 DATE: 04-APR-2024 P O: 3162675 ORDER NO:300101527 698 HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-701791 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0721665 FEEDER VESSEL: SINAR SIANTA R V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : MRSU5 541658 / ML-BD0140125 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 554 | CTN | 1647.0216 | Importer Name |
| 31/May/2024 | 6204628051 | GIRL WVN PANT SUB/CONTRACT :3 24/2314635 LOT : 3001/3010/30 12/3020 INVOICE NO: BDLJCP-20 24-401 DATE: 04-APR-2024 EX P NO.: 1949-006892-24 DATE: 0 4-APR-2024 PO: 1683-747K, 237 1-458C, 2597-680R HTS CODE: 6204.62.8051 SHIPPING BILL Y EAR -2024 SHIPPING BILL NUMBE R-701485 MANUFACTURER ADDRESS : LAILA STYLES LTD. BAHADURP UR, SIKDERBARI, MIRZAPURMAST ERBARI, ,GAZIPUR ,1703 ,BD F CR : CTG0721584 FEEDER VESSEL : SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-0 4-22 MOTHER VESSEL: MAERSK L IRQUEN V 412E ETD SIN 2024-04 -25 ETA SGH 2024-05-02 MOTH ER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / S EAL NO : MRSU6107604 / ML-B D0140130 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 226 | CTN | 630.504 | Importer Name |
| 31/May/2024 | 6204628051 | GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3015 INVO ICE NO: BDLJCP-2024-406 DATE: 04-APR-2024 EXP NO.: 1949-0 06898-24 DATE: 04-APR-2024 P O: 3162675 ORDER NO:300101527 698 HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-701808 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0721647 FEEDER VESSEL: SINAR SIANTA R V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : MRSU3 187632 / ML-BD0140140 MRSU6 107604 / ML-BD0140130 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 665 | CTN | 1908.7488 | Importer Name |
| 31/May/2024 | 6204628051 | GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 2903/2905/ 3287 INVOICE NO: BDLJCP-2024- 403 DATE: 04-APR-2024 EXP N O.: 1949-006894-24 DATE: 04-A PR-2024 PO: 31355788 ORDER N O: '300100461286 HTS CODE: 62 04.62.8051 SHIPPING BILL YEA R -2024 SHIPPING BILL NUMBER- 701854 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR , SIKDERBARI, MIRZAPURMASTER BARI, ,GAZIPUR ,1703 ,BD FCR : CTG0721624 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CG P 2024-04-15 ETA SIN 2024-04- 22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-0 4-30 ETA SGH 2024-05-06 MOT HER VESSEL: MSC TRIESTE V 418 N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MRKU4109919 / ML- BD0140117 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT | CHINA | LONG BEACH CALIFORNIA | 1986 | CTN | 3432.8448 | Importer Name |
| 31/May/2024 | 6204628051 | GIRLS WVN PANT INVOICE NO: B DLJCP-2024-411 DATE: 04-APR-2 024 EXP NO.: 1949-006902-24 DATE: 04-APR-2024 PO: 317801 22 ORDER NO:'300101956930 HT S CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER-701529 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZA PURMASTERBARI, ,GAZIPUR ,1703 ,BD FCR : CTG0721670 FEEDE R VESSEL: SINAR SIANTAR V 043 E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-0 2 MOTHER VESSEL: MSC TRIEST E V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 259 | CTN | 2040.7464 | Importer Name |
| 31/May/2024 | 6204628051 | GIRLS WVN PANT SUB/CONTRACT :374/2314842 LOT : 7851 INVO ICE NO: BDLJCP-2024-409 DATE: 04-APR-2024 EXP NO.: 1949-0 06899-24 DATE: 04-APR-2024 P O: 31745991 ORDER NO: 3001010 50999 HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-701823 MAN UFACTURER ADDRESS: LAILA STYL ES LTD. BAHADURPUR, SIKDERBAR I, MIRZAPURMASTERBARI, ,GAZI PUR ,1703 ,BD FCR : CTG07137 77 FEEDER VESSEL: SINAR SIAN TAR V 043E ETD CGP 2024-04-1 5 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 4 11E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : PONU7911046 / ML-BD0140114 PONU8222993 / ML-BD0140115 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 690 | CTN | 4775.5008 | Importer Name |
| 31/May/2024 | 6204628051 | GIRLS WVN SHORTALL SUB/CONTRAC T :374/2314112 LOT : 7830 IN VO ICE NO: BDLJCP-2024-384 DA TE: 04-APR-2024 EXP NO.: 194 9-006870-24 DATE: 04-APR-2024 PO: 1612-514K, 230 0-820C, 2 531-127R HTS CODE: 62 04.62.8 051 SHIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER-680967 MANUFAC TURER ADDRESS: LAILA STYLES LT D. BAHADURPUR, SIKD ERBARI, MIRZAPURMASTERBARI, , GAZIPUR , 1703 ,BD FCR : CTG0 713326 FEED ER VESSEL: SINAR SIANTAR V 043 E ETD CGP 2024 -04-15 ETA SIN 202 4-04-22 MO THER VESSEL: MAASTRI CHT MAER SK V 411E ETD SIN 2024 -04-30 ETA SGH 2024-05-06 MOTHER VE SS EL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024- 05-25 CONTAINER / SEAL NO : MRKU 1031479 / ML-BD0140 118 THE G OODS REFERENCED IN THIS BILL O F LADING ARE SUBJ ECT TO THE LI EN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMIN ISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 46 | CTN | 146.0592 | Importer Name |
| 31/May/2024 | 6204628051 | READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314217/C ITEM NO.377-77 38=348 PCS CAT.NO.348 HS COD E#6204.62.8051 WAREHOUSE#(966 9-3) INV NO.RGLJCP2062024 D T.30-03-2024 EXP NO2486-03241 4-2024 DT.30-03-2024 CONTRAC T NO.JCPKIDSFALL-24 DT.26-11- 2023 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -687196 FCR : CTG0713103 FEEDER VESS EL: SINAR SIANTAR V 043E ET D CGP 2024-04-15 ETA SIN 2024 -04-22 MOTHER VESSEL: MAASTR ICHT MAERSK V 411E ETD SIN 2 024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRKU1031479 / ML-BD0140118 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. | CHINA | LONG BEACH CALIFORNIA | 29 | CTN | 157.3992 | Importer Name |
| 31/May/2024 | 6204628051 | READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314218/RT ITEM NO.7721= 4829 PCS ORDER NO.:3001003003 92 FCR : CTG0728600 DEL ID:3 1499071 CAT.NO.348 HS CODE: 6204.62.8051 WAREHOUSE:(9661- 0) INV NO.RGLJCP1962024 DT.2 5-03-2024 EXP NO.2486-031214- 2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 FEEDER VES SEL: DT.26-11-2023 STUFFING CFS LOCATION -OCL SHIPPING B ILL YEAR -2024 SHIPPING BILL NUMBER -710913 MAERSK NUSANTA RA V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER V ESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MS C TRIESTE V 418N ETD SGH 2024 -05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : TLLU5 760316 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 697 | CTN | 2731.5792 | Importer Name |
31/May/2024
GIRLS 63%COTTON 32%POLYESTER 4%RAYON 1%SPANDEX WOVEN PANTS HS CODE 620462.8051
261
CTN
4620
31/May/2024
GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3292 INVO ICE NO: BDLJCP-2024-407 DATE: 04-APR-2024 EXP NO.: 1949-0 06900-24 DATE: 04-APR-2024 P O: 3162675 ORDER NO:300101527 698 HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-701791 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0721665 FEEDER VESSEL: SINAR SIANTA R V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : MRSU5 541658 / ML-BD0140125 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.
554
CTN
1647.0216
31/May/2024
GIRL WVN PANT SUB/CONTRACT :3 24/2314635 LOT : 3001/3010/30 12/3020 INVOICE NO: BDLJCP-20 24-401 DATE: 04-APR-2024 EX P NO.: 1949-006892-24 DATE: 0 4-APR-2024 PO: 1683-747K, 237 1-458C, 2597-680R HTS CODE: 6204.62.8051 SHIPPING BILL Y EAR -2024 SHIPPING BILL NUMBE R-701485 MANUFACTURER ADDRESS : LAILA STYLES LTD. BAHADURP UR, SIKDERBARI, MIRZAPURMAST ERBARI, ,GAZIPUR ,1703 ,BD F CR : CTG0721584 FEEDER VESSEL : SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-0 4-22 MOTHER VESSEL: MAERSK L IRQUEN V 412E ETD SIN 2024-04 -25 ETA SGH 2024-05-02 MOTH ER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / S EAL NO : MRSU6107604 / ML-B D0140130 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT.
226
CTN
630.504
31/May/2024
GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3015 INVO ICE NO: BDLJCP-2024-406 DATE: 04-APR-2024 EXP NO.: 1949-0 06898-24 DATE: 04-APR-2024 P O: 3162675 ORDER NO:300101527 698 HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-701808 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0721647 FEEDER VESSEL: SINAR SIANTA R V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : MRSU3 187632 / ML-BD0140140 MRSU6 107604 / ML-BD0140130 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.
665
CTN
1908.7488
31/May/2024
GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 2903/2905/ 3287 INVOICE NO: BDLJCP-2024- 403 DATE: 04-APR-2024 EXP N O.: 1949-006894-24 DATE: 04-A PR-2024 PO: 31355788 ORDER N O: '300100461286 HTS CODE: 62 04.62.8051 SHIPPING BILL YEA R -2024 SHIPPING BILL NUMBER- 701854 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR , SIKDERBARI, MIRZAPURMASTER BARI, ,GAZIPUR ,1703 ,BD FCR : CTG0721624 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CG P 2024-04-15 ETA SIN 2024-04- 22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-0 4-30 ETA SGH 2024-05-06 MOT HER VESSEL: MSC TRIESTE V 418 N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MRKU4109919 / ML- BD0140117 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT
1986
CTN
3432.8448
31/May/2024
GIRLS WVN PANT INVOICE NO: B DLJCP-2024-411 DATE: 04-APR-2 024 EXP NO.: 1949-006902-24 DATE: 04-APR-2024 PO: 317801 22 ORDER NO:'300101956930 HT S CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER-701529 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZA PURMASTERBARI, ,GAZIPUR ,1703 ,BD FCR : CTG0721670 FEEDE R VESSEL: SINAR SIANTAR V 043 E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-0 2 MOTHER VESSEL: MSC TRIEST E V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIVE AGENT.
259
CTN
2040.7464
31/May/2024
GIRLS WVN PANT SUB/CONTRACT :374/2314842 LOT : 7851 INVO ICE NO: BDLJCP-2024-409 DATE: 04-APR-2024 EXP NO.: 1949-0 06899-24 DATE: 04-APR-2024 P O: 31745991 ORDER NO: 3001010 50999 HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-701823 MAN UFACTURER ADDRESS: LAILA STYL ES LTD. BAHADURPUR, SIKDERBAR I, MIRZAPURMASTERBARI, ,GAZI PUR ,1703 ,BD FCR : CTG07137 77 FEEDER VESSEL: SINAR SIAN TAR V 043E ETD CGP 2024-04-1 5 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 4 11E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : PONU7911046 / ML-BD0140114 PONU8222993 / ML-BD0140115 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT.
690
CTN
4775.5008
31/May/2024
GIRLS WVN SHORTALL SUB/CONTRAC T :374/2314112 LOT : 7830 IN VO ICE NO: BDLJCP-2024-384 DA TE: 04-APR-2024 EXP NO.: 194 9-006870-24 DATE: 04-APR-2024 PO: 1612-514K, 230 0-820C, 2 531-127R HTS CODE: 62 04.62.8 051 SHIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER-680967 MANUFAC TURER ADDRESS: LAILA STYLES LT D. BAHADURPUR, SIKD ERBARI, MIRZAPURMASTERBARI, , GAZIPUR , 1703 ,BD FCR : CTG0 713326 FEED ER VESSEL: SINAR SIANTAR V 043 E ETD CGP 2024 -04-15 ETA SIN 202 4-04-22 MO THER VESSEL: MAASTRI CHT MAER SK V 411E ETD SIN 2024 -04-30 ETA SGH 2024-05-06 MOTHER VE SS EL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024- 05-25 CONTAINER / SEAL NO : MRKU 1031479 / ML-BD0140 118 THE G OODS REFERENCED IN THIS BILL O F LADING ARE SUBJ ECT TO THE LI EN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMIN ISTRATIVE AGENT.
46
CTN
146.0592
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314217/C ITEM NO.377-77 38=348 PCS CAT.NO.348 HS COD E#6204.62.8051 WAREHOUSE#(966 9-3) INV NO.RGLJCP2062024 D T.30-03-2024 EXP NO2486-03241 4-2024 DT.30-03-2024 CONTRAC T NO.JCPKIDSFALL-24 DT.26-11- 2023 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -687196 FCR : CTG0713103 FEEDER VESS EL: SINAR SIANTAR V 043E ET D CGP 2024-04-15 ETA SIN 2024 -04-22 MOTHER VESSEL: MAASTR ICHT MAERSK V 411E ETD SIN 2 024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRKU1031479 / ML-BD0140118 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT.
29
CTN
157.3992
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314218/RT ITEM NO.7721= 4829 PCS ORDER NO.:3001003003 92 FCR : CTG0728600 DEL ID:3 1499071 CAT.NO.348 HS CODE: 6204.62.8051 WAREHOUSE:(9661- 0) INV NO.RGLJCP1962024 DT.2 5-03-2024 EXP NO.2486-031214- 2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 FEEDER VES SEL: DT.26-11-2023 STUFFING CFS LOCATION -OCL SHIPPING B ILL YEAR -2024 SHIPPING BILL NUMBER -710913 MAERSK NUSANTA RA V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER V ESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MS C TRIESTE V 418N ETD SGH 2024 -05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : TLLU5 760316 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.
697
CTN
2731.5792
