Live Us Import Data by HS Code 620520 for Us Imports from china . Our Us Import Bill of Lading Data and Us Import Data by HS Code or country 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 | 6205202051 | MENS WVN PANT SUB/CONTRACT : 525/2314421 LOT : 1727 INVOI CE NO: BDLJCP-2024-388 DATE: 04-APR-2024 EXP NO.: 1949-00 6874-24 DATE: 04-APR-2024 PO : 31933430 ORDER NO: 30010035 2468 HTS CODE: 6205.20.2051 SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER-680964 MANU FACTURER ADDRESS: LAILA STYLE S LTD. BAHADURPUR, SIKDERBARI , MIRZAPURMASTERBARI, ,GAZIP UR ,1703 ,BD FCR : CTG071343 0 FEEDER VESSEL: SINAR SIANT AR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER V ESSEL: MAASTRICHT MAERSK V 41 1E ETD SIN 2024-04-30 ETA S GH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2 024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : M SKU8778658 / ML-BD0140107 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 786 | CTN | 2881.7208 | Importer Name |
| 31/May/2024 | 6205202051 | MENS SHIRTS. MENS 60% COTTON 24% COOLMAX? ALL SEASON ECOMA DE RECYCLED POLYESTER 16% REC YCLED POLYESTER WOVEN LONG SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2051 P .O. NUMBER: 1499-680K, 2199-3 39C & 2433-639R. CONTRACT NU MBER: 2313659 INVOICE NO. MFL 2402024 DATED : 01-04-2024 E XP NO. 1472-002081-2024 DATED : 01-04-2024 STUFFING CFS L OCATION-OCCL SHIPPING BILL YE AR-2024 SHIPPING BILL NUMBER: 662701 SALES CONTRACT NO: M FL/JCP/16/2023 DATED: 07-07- 2023 MANUFACTURER NAME & ADDR ESS : MEN'S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUS TRIAL AREA, CHITTAGONG, BANG LADESH. FCR : CTG0705155 FEE DER VESSEL: SINAR SIANTAR V 0 43E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ET D SIN 2024-04-30 ETA SGH 2024 -05-06 MOTHER VESSEL: MSC T RIESTE V 418N ETD SGH 2024-05 -11 ETA LGB 2024-05-25 CONTA INER / SEAL NO : SUDU578 2597 / ML-BD0140110 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 561 | CTN | 3318.5376 | Importer Name |
| 31/May/2024 | 6205202051 | MENS WVN SHIRT SUB/CONTRACT : 583/2400462 LOT : 1591/1592 INVOICE NO: BDLJCP-2024-426 D ATE: 04-APR-2024 EXP NO.: 19 49-006918-24 DATE: 04-APR-202 4 PO: 1710-334K, 2397-420C, 2625-283R HTS CODE: 6205.20.2 051 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701144 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDE RBARI, MIRZAPURMASTERBARI, , GAZIPUR ,1703 ,BD FCR : CTG0 721984 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 76 | CTN | 557.4744000000001 | Importer Name |
| 31/May/2024 | 6205202051 | MENS WVN SHIRT SUB/CONTRACT : 525/2317741 LOT : 1696 INVOI CE NO: BDLJCP-2024-422 DATE: 04-APR-2024 EXP NO.: 1949-00 6914-24 DATE: 04-APR-2024 PO : 1710-300K, 2397-396C, 2625- 259R HTS CODE: 6205.20.2051 SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER-701235 MANU FACTURER ADDRESS: LAILA STYLE S LTD. BAHADURPUR, SIKDERBARI , MIRZAPURMASTERBARI, ,GAZIP UR ,1703 ,BD FCR : CTG072187 7 FEEDER VESSEL: SINAR SIANT AR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER V ESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MS C TRIESTE V 418N ETD SGH 2024 -05-11 ETA LGB 2024-05-25 C ONTAINER / SEAL NO : MRSU 5709588 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 18 | CTN | 79.8336 | Importer Name |
| 31/May/2024 | 620520 | MENS WOVEN SHIRT | CHINA HONGKONG | LONG BEACH CALIFORNIA | 39 | CTN | 528 | Importer Name |
| 31/May/2024 | 6205202051 | READY MADE GARMENTS 97%CTN 3% SPDX MENS WVN YD SHIRT HS CO DE : 6205.20.2051 CONTRACT NO : 2315799 ORDER NO: 30010093 9875 INVOICE NO : SCTML/JCP/ 403/2024 DATE: 04.04.2024 EX P NO : 1027-00921-24 DATE: 0 4.04.2024 CONT. NO : JCP/SCTM L/14/2023 DATE: 20.12.2023 S TUFFING CFS LOCATION: OCL SHI PPING BILL YEAR: 2024 SHIPPI NG BILL NUMBER: 675703 FCR : CTG0718630 FEEDER VESSEL: SI NAR SIANTAR V 043E ETD CGP 20 24-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MA ERSK V 411E ETD SIN 2024-04-3 0 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 20 24-05-25 CONTAINER / SEAL NO : MRKU4109919 / ML-BD0 140117 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 258 | CTN | 2047.0968 | Importer Name |
| 31/May/2024 | 6205202051 | MENS WVN SHIRT SUB/CONTRACT : 583/2316715 LOT : 1525/1526 INVOICE NO: BDLJCP-2024-419 D ATE: 04-APR-2024 EXP NO.: 19 49-006911-24 DATE: 04-APR-202 4 PO: 1721-752K, 2406-460C, 2633-592R HTS CODE: 6205.20.2 051 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701110 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDE RBARI, MIRZAPURMASTERBARI, , GAZIPUR ,1703 ,BD FCR : CTG0 721836 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : TCKU6532655 / ML-BD0140123 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 90 | CTN | 661.3488 | Importer Name |
| 31/May/2024 | 6205202051 | MENS WVN SHIRT SUB/CONTRACT : 525/2317741 LOT : 1694 INVOI CE NO: BDLJCP-2024-394 DATE: 04-APR-2024 EXP NO.: 1949-00 6880-24 DATE: 04-APR-2024 PO :1710-300K, 2397-396C, 2625-2 59R HTS CODE: 6205.20.2051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-680961 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0713647 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 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 | 18 | CTN | 87.9984 | Importer Name |
| 31/May/2024 | 6205202051 | MENS WVN SHIRT SUB/CONTRACT : 581/2315507 LOT : 3639/3640 INVOICE NO: BDLJCP-2024-417 D ATE: 04-APR-2024 EXP NO.: 19 49-006909-24 DATE: 04-APR-202 4 PO: 1737-550K, 2421-261C, 2646-503R HTS CODE: 6205.20.2 051 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701174 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDE RBARI, MIRZAPURMASTERBARI, , GAZIPUR ,1703 ,BD FCR : CTG0 721792 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 36 | CTN | 150.1416 | Importer Name |
| 31/May/2024 | 62052000 | "KONTOOR" BRAND NAME: WRANGLE R NGC ID NO.: 7000076282 MEN S 100% CTN WOVEN SHIRTS P.O. NO.: 450105390600100 STYLE NO.: 3W501BK HTS CODE: 62052 000 TOTAL CTNS 224 (TWO HU NDRED TWENTY-FOUR CTNS) TOTAL PCS 3,251 INVOICE NO.: RG L/KB/090/2024 DATE: 15.04.202 4 SALES CONTRACT NO.: GFL/RG L/KB-003 DATE: 12.12.2023 E XP NO.: 0686- 001285 -2024 D ATE: 15.04.2024 STUFFING CFS LOCATION: A) 301 NON EPZ FACT ORY SHIPPING BILL YEAR: APRIL , 2024 SHIPPING BILL NUMBER : 717893 SHIPPING BILL DATE: 15-04-2024 "FREIGHT PAYABLE B Y KONTOOR USA" | CHINA | LONG BEACH CALIFORNIA | 224 | PKG | 2345.112 | Importer Name |
31/May/2024
MENS WVN PANT SUB/CONTRACT : 525/2314421 LOT : 1727 INVOI CE NO: BDLJCP-2024-388 DATE: 04-APR-2024 EXP NO.: 1949-00 6874-24 DATE: 04-APR-2024 PO : 31933430 ORDER NO: 30010035 2468 HTS CODE: 6205.20.2051 SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER-680964 MANU FACTURER ADDRESS: LAILA STYLE S LTD. BAHADURPUR, SIKDERBARI , MIRZAPURMASTERBARI, ,GAZIP UR ,1703 ,BD FCR : CTG071343 0 FEEDER VESSEL: SINAR SIANT AR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER V ESSEL: MAASTRICHT MAERSK V 41 1E ETD SIN 2024-04-30 ETA S GH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2 024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : M SKU8778658 / ML-BD0140107 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT.
786
CTN
2881.7208
31/May/2024
MENS SHIRTS. MENS 60% COTTON 24% COOLMAX? ALL SEASON ECOMA DE RECYCLED POLYESTER 16% REC YCLED POLYESTER WOVEN LONG SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2051 P .O. NUMBER: 1499-680K, 2199-3 39C & 2433-639R. CONTRACT NU MBER: 2313659 INVOICE NO. MFL 2402024 DATED : 01-04-2024 E XP NO. 1472-002081-2024 DATED : 01-04-2024 STUFFING CFS L OCATION-OCCL SHIPPING BILL YE AR-2024 SHIPPING BILL NUMBER: 662701 SALES CONTRACT NO: M FL/JCP/16/2023 DATED: 07-07- 2023 MANUFACTURER NAME & ADDR ESS : MEN'S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUS TRIAL AREA, CHITTAGONG, BANG LADESH. FCR : CTG0705155 FEE DER VESSEL: SINAR SIANTAR V 0 43E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ET D SIN 2024-04-30 ETA SGH 2024 -05-06 MOTHER VESSEL: MSC T RIESTE V 418N ETD SGH 2024-05 -11 ETA LGB 2024-05-25 CONTA INER / SEAL NO : SUDU578 2597 / ML-BD0140110 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT.
561
CTN
3318.5376
31/May/2024
MENS WVN SHIRT SUB/CONTRACT : 583/2400462 LOT : 1591/1592 INVOICE NO: BDLJCP-2024-426 D ATE: 04-APR-2024 EXP NO.: 19 49-006918-24 DATE: 04-APR-202 4 PO: 1710-334K, 2397-420C, 2625-283R HTS CODE: 6205.20.2 051 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701144 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDE RBARI, MIRZAPURMASTERBARI, , GAZIPUR ,1703 ,BD FCR : CTG0 721984 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
76
CTN
557.4744000000001
31/May/2024
MENS WVN SHIRT SUB/CONTRACT : 525/2317741 LOT : 1696 INVOI CE NO: BDLJCP-2024-422 DATE: 04-APR-2024 EXP NO.: 1949-00 6914-24 DATE: 04-APR-2024 PO : 1710-300K, 2397-396C, 2625- 259R HTS CODE: 6205.20.2051 SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER-701235 MANU FACTURER ADDRESS: LAILA STYLE S LTD. BAHADURPUR, SIKDERBARI , MIRZAPURMASTERBARI, ,GAZIP UR ,1703 ,BD FCR : CTG072187 7 FEEDER VESSEL: SINAR SIANT AR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER V ESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MS C TRIESTE V 418N ETD SGH 2024 -05-11 ETA LGB 2024-05-25 C ONTAINER / SEAL NO : MRSU 5709588 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT.
18
CTN
79.8336
31/May/2024
MENS WOVEN SHIRT
39
CTN
528
31/May/2024
READY MADE GARMENTS 97%CTN 3% SPDX MENS WVN YD SHIRT HS CO DE : 6205.20.2051 CONTRACT NO : 2315799 ORDER NO: 30010093 9875 INVOICE NO : SCTML/JCP/ 403/2024 DATE: 04.04.2024 EX P NO : 1027-00921-24 DATE: 0 4.04.2024 CONT. NO : JCP/SCTM L/14/2023 DATE: 20.12.2023 S TUFFING CFS LOCATION: OCL SHI PPING BILL YEAR: 2024 SHIPPI NG BILL NUMBER: 675703 FCR : CTG0718630 FEEDER VESSEL: SI NAR SIANTAR V 043E ETD CGP 20 24-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MA ERSK V 411E ETD SIN 2024-04-3 0 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 20 24-05-25 CONTAINER / SEAL NO : MRKU4109919 / ML-BD0 140117 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT.
258
CTN
2047.0968
31/May/2024
MENS WVN SHIRT SUB/CONTRACT : 583/2316715 LOT : 1525/1526 INVOICE NO: BDLJCP-2024-419 D ATE: 04-APR-2024 EXP NO.: 19 49-006911-24 DATE: 04-APR-202 4 PO: 1721-752K, 2406-460C, 2633-592R HTS CODE: 6205.20.2 051 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701110 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDE RBARI, MIRZAPURMASTERBARI, , GAZIPUR ,1703 ,BD FCR : CTG0 721836 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : TCKU6532655 / ML-BD0140123 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
90
CTN
661.3488
31/May/2024
MENS WVN SHIRT SUB/CONTRACT : 525/2317741 LOT : 1694 INVOI CE NO: BDLJCP-2024-394 DATE: 04-APR-2024 EXP NO.: 1949-00 6880-24 DATE: 04-APR-2024 PO :1710-300K, 2397-396C, 2625-2 59R HTS CODE: 6205.20.2051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-680961 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0713647 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 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.
18
CTN
87.9984
31/May/2024
MENS WVN SHIRT SUB/CONTRACT : 581/2315507 LOT : 3639/3640 INVOICE NO: BDLJCP-2024-417 D ATE: 04-APR-2024 EXP NO.: 19 49-006909-24 DATE: 04-APR-202 4 PO: 1737-550K, 2421-261C, 2646-503R HTS CODE: 6205.20.2 051 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701174 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDE RBARI, MIRZAPURMASTERBARI, , GAZIPUR ,1703 ,BD FCR : CTG0 721792 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
36
CTN
150.1416
31/May/2024
"KONTOOR" BRAND NAME: WRANGLE R NGC ID NO.: 7000076282 MEN S 100% CTN WOVEN SHIRTS P.O. NO.: 450105390600100 STYLE NO.: 3W501BK HTS CODE: 62052 000 TOTAL CTNS 224 (TWO HU NDRED TWENTY-FOUR CTNS) TOTAL PCS 3,251 INVOICE NO.: RG L/KB/090/2024 DATE: 15.04.202 4 SALES CONTRACT NO.: GFL/RG L/KB-003 DATE: 12.12.2023 E XP NO.: 0686- 001285 -2024 D ATE: 15.04.2024 STUFFING CFS LOCATION: A) 301 NON EPZ FACT ORY SHIPPING BILL YEAR: APRIL , 2024 SHIPPING BILL NUMBER : 717893 SHIPPING BILL DATE: 15-04-2024 "FREIGHT PAYABLE B Y KONTOOR USA"
224
PKG
2345.112
Country | Total Value ($) |
|---|---|
| CHINA | 0 |
| CHINA HONGKONG | 0 |
