|
2024-05-31
|
6205202051
6205202067
|
READY MADE GARMENTS 100%CTN M ENS WVN YD SHIRT WITH HANGER & 97%CTN 3%SPDX MENS WVN PD S HIRT WITH HANGER HS CODE : 62 05.20.2051 & 6205.20.2067 C ONTRACT NO: 2315798 ORDER NO: 300101050714, 300101003174, 300101050717, 300101042586, 3 00101050714 INVOICE NO : SC TML/JCP/402/2024 DATE: 04.04. 2024 EXP NO : 1027-00920-24 DATE: 04.04.2024 CONT. NO : JCP/SCTML/14/2023 DATE: 20.12 .2023 STUFFING CFS LOCATION: OCL SHIPPING BILL YEAR: 2024 SHIPPING BILL NUMBER: 675695 FCR : CTG0718669 FEEDER VES SEL: SINAR SIANTAR V 043E ET D CGP 2024-04-15 ETA SIN 2024 -04-22 MOTHER VESSEL: MAAST RICHT MAERSK V 411E ETD SIN 2 024-04-28 ETA SGH 2024-05-04 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRKU5663530 / ML-BD0140106 MRSU3777541 / ML-BD0140103 MSKU0020450 / ML-BD0140105 TCKU6441534 / ML-BD0140104 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
|
CHINA
|
LONG BEACH CALIFORNIA
|
6670
|
CTN
|
24857.7336
|
Importer Name
|
|
2024-05-31
|
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
|
|
2024-05-31
|
6205202061
|
READYMADE GARMENTS "100%CTN W VN BOYS HOODIE SHACKET HS CO DE NO : 6205.20.2061 RECYCLAB LE HANGER 3923.90.0080 PO N UMBER: 300100231372 DI : 3139 8220 STYLE NUMBER: 359788; S UB - LOT : 422-1995 CAT: N O. 340 INVOICE NO. ACL-24-25- 015 DATE: 05-04-2024 EXP NO. 0742-002192-2024 DATE: 05-04- 2024 SALES CONTRACT NO. PGU S-JCP-ACL-004-2023 , DATE: 06 -11-2023 SUPPLIER: VENDOR NO : 766576 CONTRACT NO : 23155 04 DATE : 16-12-2023 SUB/CO NTRACT (PO)NO/SUFFIX: 422/231 5504/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -6976 28 ALSO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE , FLOOR 7N.NEW YORK, NY 1001 8. U.S.A FCR : CTG0721441 FE EDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL : MAASTRICHT MAERSK V 411E E TD SIN 2024-04-30 ETA SGH 202 4-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-0 5-11 ETA LGB 2024-05-25 CONT AINER / SEAL NO : TRHU64 68180 / ML-BD0140121 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT.
|
CHINA
|
LONG BEACH CALIFORNIA
|
257
|
CTN
|
1968.1704
|
Importer Name
|
|
2024-05-31
|
6205202061
|
READYMADE GARMENTS 100%CTN WVN BOYS DUBLCLTH HODIE SHIRT HS CODE NO : 6205.20.2061 RECYC LA BLE HANGER 3923.90.0080 P O NUMBER: 300100 231364 DI : 31398218 STYLE NUM BER: 3597 86; SUB - LOT : 422 -1993 S TYLE NUMBER: 359786; SUB - L OT : 422-1994 CAT: NO. 340 I N VOICE NO. ACL-24-25-013 DAT E: 05-04-2024 EXP NO.0742-00 2188-2024 DATE: 05-04-2024 SA LES CONTRACT NO. PGUS-JCP-ACL -004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 C O NTRACT NO : 2315550 DATE : 16 -12-2023 SUB/CONTRACT (PO )NO/S UFFIX: 422/2315550/RT STUFFING CFS LO CATION -OCL S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER -6 86893 ALSO NOTIFY: PEARL GLOBAL USA, IN C. 499 SEV ENTH AVENUE, FLOOR 7N.NEW YORK , NY 10018. U.S. A FCR : CTG071 3323 FEEDER VE SSEL: SINAR SIANTAR V 043E ET D CGP 2 024-04-15 ETA SIN 202 4-04-22 M OTHER VESSEL: MAAST RICHT MAERS K V 411E ETD SIN 2024-04-30 ETA SGH 202 4-05- 06 MOTHER VESSEL: MSC TRI EST E V 418N ETD SGH 2024-05-11 E TA LGB 2024-05-25 CONTAINER / SEAL NO : CRSU9205728 / ML- BD0140113 THE GOODS REFERE NC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMIN ISTRATIVE AGE NT.
|
CHINA
|
LONG BEACH CALIFORNIA
|
304
|
CTN
|
1292.3064
|
Importer Name
|
|
2024-06-02
|
6205202066
|
620520 (HS) 38 PACKAGE(S) 915.04 KGM 7.088 MTQ READY MADE GARMENTS PO NO 10041122,10041128,10041199 STYLE NO:178775 MAG M STONEWELL SHIRT JACKET HTS CODE:6205.20.2066 INVOICE NO:GRGL/AAP/24/463 DATE :19.04.2024 EXPORT CONTRACT NO. ACAD/GOLDEN02/FL2024 DATE: 27-12-2023 EXP. NO.: 2155 003318 2024 DHAKA-1213, BANGLADESH. STUFFING LOCATION:301 CONTAINER: TCNU3337705 40 PACKAGE(S) 963.2 KGM 7.46 MTQ 26 PACKAGE(S) 626.08 KGM 4.85 MTQ TOTAL PKGS 104 PKGS 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 HOUSTON, TX 77086-15 UNITED STATES MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471837
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
104
|
PKG
|
6204
|
Importer Name
|
|
2024-06-02
|
6205202066
|
620520 (HS) 26 PACKAGE(S) 626.08 KGM 4.948 MTQ READY MADE GARMENTS PO NO 10041130,10041124,10041201 STYLE NO:178775 MAG M STONEWELL SHIRT JACKET HTS CODE:6205.20.2066, INVOICE NO:GRGL/AAP/24/458 DATE :19.04.2024 EXPORT CONTRACT NO. ACAD/GOLDEN02/FL2024 DATE: 27-12-2023 EXP. NO.: 2155 003313 2024 DHAKA-1213, BANGLADESH. STUFFING LOCATION:301 CONTAINER: TRHU7825430 25 PACKAGE(S) 602 KGM 4.758 MTQ TOTAL PKGS 77 CTNS 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 HOUSTON, TX 77086-15 UNITED STATES MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471854,BAC0471855,BAC0471856,BAC0471857,B 1858,BAC0471859,BAC0471860
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
77
|
PKG
|
5554
|
Importer Name
|
|
2024-06-03
|
6205202061
6209202000
|
FCR NO.: FCR20242426211 RECEIVED ON: 01-APR-2 4 C ARGO DESCRIPTION: READY-MA DE GARMENTS. BOY 100% CO TTON 3.68 OZ POPLIN YARN D YE WOVEN SHIRT & INFANT 10 0% COTTON 3.68 OZ P OPLIN YARN DYE WOVEN SHIRT HT S# 6205202061 & 6209202000 PO NO: 773174, 773177, 773283, 774812 ARTICLE N O: 3048026, 3048310, 30491 85 INVOICE NO: SCTML/TCP /391/2024 DATE: 01.04.20 24 EXP NO: 1027-00858-24 DATE: 01 .04.2024 CONT RACT NO. SCTML/TCP/24/2024 DT . 01.01.2024 ISATL (ISPAHANI SUMMIT ALLIANC E TERMINALS LIMITED) SHIPP ING BILL NUMBER: 679520 SHIPPING BILL DATE-: 4/4/2 024
|
SRI LANKA
|
SAVANNAH GEORGIA
|
85
|
CTN
|
596
|
Importer Name
|
|
2024-06-03
|
6205202061
6205202076
62092020
|
FCR NO.: FCR20242426459 RECEIVED ON: 01-APR-2 4 C ARGO DESCRIPTION: READY MA DE GARMENTS BOYS APPAREL PO NO: 773234, 773237, 773247, 773248, 773273, 77 3274, 773275, 773279, I N FANT ; 100% COTTON WOVEN ; SHIRT ; HTS# ; 62092020 00 BOY ; 100% COTTON WOV EN ; SHI RT ; HTS# ; 6205 202076, 6205202061 INVOI CE NO.:NFFL240294TCP DAT E: 28-MAR-24 EX P NO. :16 89-005932-2024 DATE: 31- MAR-24 CNOTRACT NO. :NFF L-TCP-SC24006 DATE: 11-J AN-24 BILL OF EXPORT NO. :C- 696850 DATE : 4/6/20 24 STUFFING LOCATION: IS ATL- CHIT TAGONG
|
SRI LANKA
|
SAVANNAH GEORGIA
|
208
|
CTN
|
1152
|
Importer Name
|
|
2024-06-03
|
6205202061
6209200000
|
FCR NO.: FCR20242426479 RECEIVED ON: 01-APR-2 4 C ARGO DESCRIPTION: READY MA DE GARMENTS BOYS APPAREL PO NO: 775733, 775735, 775744, INFANT ; 100% CO TTON WOVEN ; SHIRT ; HT S # ; 6209200000 BOY ; 100 % COTTON WOVEN ; SHIRT ; HTS# ; 6205202061 INVOI CE NO. :NF FL240299TCP DA TE: 28-MAR-24 EXP NO. :1 6 89-005937-2024 DATE: 31 -MAR-24 CNOTRACT NO. & D ATE: NFFL-TCP-SC24006 DA TE: 11-JAN -24 BILL OF EX PORT NO. :C- 678241 DATE : 4/4/2024 STUFFING LOCA TION: ISATL- CHITTA GONG
|
SRI LANKA
|
SAVANNAH GEORGIA
|
56
|
CTN
|
334
|
Importer Name
|
|
2024-06-05
|
6205202067
|
READYMADE GARMENTS MENS WOVEN CVC SHIRT CUSTOMER PO NO:5225,5226 PO NO:DDS 100122,DDS 100125 STYLE NO:4450,4451 H.S CODE: 6205.20.2067 INVOCE NO: OSL/DRI/566/2024 DATE: 18-05-2024 L/C NO: IMP7143 DT.14-09-2023 EXP NO: 2228-011291-2024 HBL# CGPKCK125697
|
SRI LANKA
|
NEW YORK NEW YORK
|
407
|
CTN
|
3935
|
Importer Name
|
