| 2025-03-12 |
WHLC065EA05107 |
|
5996.0 kg |
611420
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL 2.LF MENS GROUP LLC 555 SOUTH VICTORY DRI VE LYONS, GEORGIA 30436 ATTN=TERESA SHUMAN/ MELINDA RAWLINS PH=912-388-2708/912-388-2700 |
| 2024-02-20 |
MAEUAXO247878 |
CHORKA TEXTILE LTD |
174.64 kg |
610910
|
READYMADE GARMENTS 104 CARTON S ( ONE HUNDRED FOUR ONLY) B OYS 100% COTTON KNIT T-SHIRT HTS CODE: 6109100014, 610910 0027 CAT: 338 CUSTOMER PO.NO: 4500560000 SAP PO.NO: 450056 0000 STYLE NO. CKSHA29F-100, CKSHA29F-830, CKSHA16F-455, CKSHA16F-100 MATERIALS NO: 25CKSHA29F-100-PC 25CKSHA29F- 830-PC 25CKSHA16F-455-PC 25 CKSHA16F-100-PC INV NO.: CTL- 238-CB-5893-23 DATE: 02-12-20 23 EXP NO.: 2084-002214-2023 DATE: 02-12-2023 SALES / CO NTRACT NO. EW-KHQ-CTL-03-2023 DATE: 19-07-2023 STUFFING L OCATION: K&T LOGISTICS SHIP PING BILL NUMBER-1886030 SHIP PING BILL DATE-04 DEC 23 |
| 2023-09-30 |
WHLC065DA04243 |
IFAD MULTI PRODUCTS LTD |
25992.0 kg |
190531
|
FOOD STUFF N.W=24,482.00 INV NO=IMPL-EXP-216-2023 DATE=11 JULY 2023 S/C NO=IMPL-EXP-215-2 023 DATE=11 JULY 2023 EXP NO=2081 000602 202 3 DATE=13-AUG-2023 HS CODE=1905.31.00, 1905.40.00,2005.20.00 FACTORY=DAG#224,BARA RANGAM ATIA,JIRABO ROAD, SAVER,DHAKA |
| 2023-06-09 |
SCLN614123 |
KNITV ALLEYF ASHIONLST D |
9435.0 kg |
610831
|
1035 CARTONS OF READY MADE GARMENTS.PYJAMA SETSTYLE NO: BMPJ-002,BMPJ-003,BMPJ-004,BMPJ-005,BMPJ-007AS PER P/I NO. KVFL/SILHOURTTE-001/23 HS CODE NO:610831 CAT.24 INVOICE NO: KVFL/SHILOTI/95 DATE:06-04-2023 L/C NO: 11006258 DATE: 13-03-2023 EXP NO:2087-000592-2023 DATE:06-04-2023 |
| 2023-05-27 |
MAEU226619909 |
FIBER FUSION PLANNERS TOWER |
5580.64 kg |
701310
|
391 CTNS READYMADE GARMENTS ON LY. INV.NO.CI/EXP/VT/0202-04 DT: 08 APR 2023 EXP.NO.2082-0 03279-2023 DT: 09 APR 2023 P/ I.NO.PI/EXP/VT/0202 DT: 28 NOV 2021 SHIPPING BILL NO.C-5878 98 DATED 11/04/2023 |
| 2023-05-19 |
MAEU226379265 |
HERITAGE JUTE FIBERS HOUSE |
15981.24 kg |
630510
|
1X20 FCL = 60 BALES = 30,000 B AGS FOOD GRADE JUTE HESSIAN B AG 29X40 INCHES BAG, I/B-5 00 BAGS, WT. OF THE BAG 500 GM /PIECE, HEMMED AT MOUTH AN D UNPRINTED. FLAT JUTE BAGS & HERACKLE SEWN ONLY. 500 BA GS PER BALE. ALL BAGS HAVE TO COME WITH REINFORCEMENT SEAM. H.S.CODE: 6305.10.10.00 IN VOICE NO:HJF-FNF-44-2023 DATE D 09/04/2023 PI NO. 422/HJF/M S/15022023 DATE. 15.02.2023 PO NO:01-24/02/2023 DATED 24. 02.2023 EXP NO. 00002974-0002 90-2023 DATE. 01.04.2023 EXP ORT CONTRACT NO: HJF/MS/240220 23 DATED 24.02.2023 NET WT: 15,000.00 KGS |
| 2023-03-29 |
WHLC065DA00626 |
CHORKA TEXTILE LTD |
27248.0 kg |
630691
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2023-03-29 |
WHLC065DA00627 |
CHORKA TEXTILE LTD |
87.0 kg |
630691
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2023-02-11 |
MAEUG23902148 |
DIPTA APPARELS LTD |
333.4 kg |
620462
|
CONTAINER PARTLOAD WOMEN 60% COTTON 39% POLYESTER 1% SPAND EX OUTDOOR CAMPFIRE CHAMBRAY SHORTY SHORT HTS CODE: 6204 6200 P.O : 8429267,8427375 STYLE: 169788 COLOR: BLUE D ARK 01/DARK WASH,ORANGE LIGHT 01/SUGAR CORAL INVOICE NUM BER:DAL-02-22-3486 DATE:26-D EC-2022 EXP NO: 2084-002773- 2022 DATE:26-DEC-2022 SALE S CONTRACT NO: DIPT-00057 DA TE:18-JULY-2022 STUFFING LOC ATION: QNS CONTAINER SERVICES LTD. SHIPPING BILL NO.: C210 4518 YEAR: 2022 (HTS# 62046 2) NOTIFY PARTY: ++ ATTN : IMPORTS EMAIL:ACADEMYDOCS@ LIVINGSTONINTL.COM SERVICE C ONTRACT NO. 298093482 SHIPPE R DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING M ATERIAL.SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL EQUIPM ENT SUBSTITUTION PERFORMED 4 0 DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (GCX U5590659) NO CONTAINER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT NUMBER MUS T BE SHOWN ON SWB.AMS FEE CO LLECT AND DO NOT SHOW ANY OCEA N CHARGE ON SWB GCXU5590659 (PART OF) 40 HIGH CUBE SEAL # MLBD0081091 BL TOTAL 41 CA RTONS 2.400000 CBM 333.60000 0 KGS |
| 2023-02-09 |
MAEUE23922263 |
|
1347.19 kg |
620462
|
CONTAINER PARTLOAD WOMEN 60% COTTON 39% POLYESTER 1% SPAND EX OUTDOOR CAMPFIRE CHAMBRAY SHORTY SHORT, WOMEN 60% COT TON 39% POLYESTER 1% SPANDEX L OCAL STATE AMERICANA CHAMBRA Y SHORTY SHORT, WOMENS 100%P OLYESTER FISHING SOUTHERN SUMM ER SEERSUCKER BOAT SHORT H TS CODE: 62046200 P.O : 84292 95,8427373,8436136,8436169 S TYLE: 169788,168945,168812 C OLOR: BLUE DARK 01/DARK WASH, ORANGE LIGHT 01/SUGAR CORAL, BLUE DARK 01/MOONLIT OCEAN, PINK LIGHT 01/ROSE QUARTZ W HITE, BLUE MEDIUM 04/PROVENC E INVOICE NUMBER: DAL-02-22- 3478 DATE:18-DEC-2022 EXP N O: 2084-002728-2022 DATE:18 -DEC-2022 SALES CONTRACT NO: DIPT-00057 DATE:18-JULY-2022 STUFFING LOCATION: QNS CONT AINER SERVICES LTD. SHIPPING BILL NO.: C2066504 YEAR: 2022 (HTS# 610463, 620462) NOTIFY PARTY: ++ ATTN: IMPOR TS EMAIL:ACADEMYDOCS@LIVINGS TONINTL.COM SERVICE CONTRACT NO. 298093482 SHIPPER DECLA RED THAT THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIAL .SHIPPER DECLARED THAT THIS SH IPMENT CONTAINS NO WOOD PACK AGING MATERIAL NO CONTAINER ROLLS PER ACADEMY SERVICES CON TRACT SERVICE CONTRACT NUMBE R MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY OCEAN CHARGE ON SWB PONU151 6825 (PART OF) 40 STD DRY S EAL# MLBD0081236 BL TOTAL 18 2 CARTONS 13.760000 CBM 1347 .600000 KGS |
| 2023-01-28 |
MAEUB14710548 |
|
401.89 kg |
610463
|
CONTAINER PARTLOAD WOMENS 10 0%POLYESTER FISHING SOUTHERN S UMMER SEERSUCKER BOAT SHORT PO NO: 8436144 STYLE: 1688 12 HTS CODE: 6104632030 CO LOR: PINK LIGHT 01/ROSE QUARTZ WHITE, BLUE MEDIUM 04/PROVE NCE INVOICE NUMBER:DAL-02-22 -3474 DATE:28.NOV.2022 EX P NO: 2084-002577-2022 DATE:28.NOV.2022 SALES CONT RACT NO: DIPT-00057 DATE:18 .JUL.2022 STUFFING LOCATION- QNS SHIPPING BL-C1947046 DAT E-29/11/2022 (HTS# 610463) NOTIFY PARTY: ++ ATTN: I MPORTS EMAIL:ACADEMYDOCS@LIV INGSTONINTL.COM SERVICE CONT RACT NO. 298093482 SHIPPER D ECLARED THAT THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATE RIAL.SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL EQUIPMENT SUBSTITUTION PERFORMED 40 DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (MSKU07 19690) NO CONTAINER ROLLS PE R ACADEMY SERVICES CONTRACT SERVICE CONTRACT NUMBER MUST B E SHOWN ON SWB.AMS FEE COLLE CT AND DO NOT SHOW ANY OCEAN C HARGE ON SWB MSKU0719690 (PA RT OF) 40 HIGH CUBE SEAL# M LBD0081058 BL TOTAL 108 CART ONS 8.430000 CBM 402.000000 KGS |
| 2023-01-23 |
YMPRW562135430A |
CHORKA TEXTILE LTD |
28080.0 kg |
610510
|
MENS OR BOYS SHIRTS OF COTTON KNITTED OR CRO MENS SHORT SLEEVE STRETCH PIQUE POLO SHIRT. FABRIC CONTENT 53 BCI COTTON/43 RECYCLE POLYESTER 4 SPANDEX. PO NO 450OP22000650, STYLE CHARCOAL GREY HEATHER , CABO BLUE ,BRIGHT ROSE FANTASY BLUE. HS CODE 6105.1000. MENS OR BOYS SHIRTS OF COTTON KNITTED OR CRO MENS SHORT SLEEVE STRETCH PIQUE POLO SHIRT. FABRIC CONTENT 53 BCI COTTON/43 RECYCLE POLYESTER 4 SPANDEX. PO NO 450OP22000650, STYLE CHARCOAL GREY HEATHER , CABO BLUE ,BRIGHT ROSE FANTASY BLUE. HS CODE 6105.1000. |
| 2023-01-15 |
MAEU222772219 |
CHORKA TEXTILE LTD |
3191.98 kg |
611020
|
READYMADE GARMENTS 1328 CARTO NS ( ONE THOUSAND THREE HUNDR ED TWENTY EIGHT ONLY) BOYS 1 00% COTTON KNIT T-SHIRT BOY S 97% COTTON 3% SPAN KNIT POL O SHIRT HTS CODE: 6110202069, 6105100030 CAT: 338 CUSTO MER PO.NO: 4000153370 SAP PO. NO: 4500530969 STYLE NO. T880 B20-100, T881277-100, T881277 -410, T881277-638, T881389-10 0, T881389-410, T881389-638, T887052-100 MATERIALS NO: 25T880B20-100-PC 25T881277-10 0-PC 25T881277-410-PC 25T88 1277-638-PC 25T881389-100-PC 25T881389-410-PC 25T881389-6 38-PC 25T887052-100-PC COLO R: WHITE, MASTER NAVY, REGAL RED, 100 WHITE INV NO.: CTL- 17-4739-22 DATE: 22-10-2022 EXP NO.: 2084-002259-2022 DA TE: 22-10-2022 SALES / CONTRA CT NO. LFBD-CTL-21-06 DATE: 11-07-2021 STUFFING LOCATION :K&T LOGISTICS SB NO: 176128 9 SB DATE: 25 OCT 22 |
| 2023-01-11 |
CMDUBAC0365462 |
|
3938.0 kg |
620292
|
CONTAINER PARTLOAD WOMEN 60 COTTON 39 POLYESTER 1 SPANDEX OUTDOOR CAMPFIRE CHAMBRAY SHORTY SHORT PO NO.:8427838 STYLE NO.:169788 HTS CODE: 6202929061 COLOR: BLUE DARK 01/DARK WASH INVOICE NO. :DAL-02-22-3472 DATE:31-OCT-2022 EXP NO: 2084-002325-2022 DATE:31-OCT-2022 SALES CONTRACT NO:DIPT-00057 DATE:18-JULY-202(HTS 620462) NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM SERVICE CONTRACT NO. 21-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.SHIPPER DECLARED THAT THISSHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL NO CONTAINER ROLLS PER ACADEMY SERVICES CONTRSERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.FEE COLLECT AND DO NOT SHOW ANY OCEAN CHARGE ON S ALSO NOTIFY PARTY: LIVINGSTON INTERNATIONAL 5575 N. SAM HOUSTON PARKWAY WEST SUITE 150 HOUSTON, TX. 77086 TOTAL PKGS 8 CTNS MODE: CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0365BAC0365461 BAC0365462 BAC0365463 |
| 2022-12-29 |
CMDUBAC0365446 |
|
3808.0 kg |
620292
|
620462 (HS) CONTAINER PARTLOAD WOMEN 60 COTTON 39 POLYESTER 1 SPANDEX OUTDOOR CAMPFIRE CHAMBRAY SHORTY SHORT PO NO.:8427839 STYLE NO.:169788 HTS CODE: 6202929061 COLOR: BLUE DARK 01/DARK WASH INVOICE NO. :DAL-02-22-3470 DATE:31-OCT-2022 EXP NO: 2084-002323-2022 DATE:31-OCT-2022 SALES CONTRACT NO:DIPT-00057 DATE:18-JULY-202(HTS 620462) NOTIFY PARTY: ++ ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM SERVICE CONTRACT NO. 21-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.SHIPPER DECLARED THAT THISSHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL EQUIPMENT SUBSTITUTION PERFORMED 40 DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU1162254) ALSO NOTIFY PARTY LIVINGSTON INTERNATIONAL 5575 N. SAM HOUSTON PARKWAY WEST SUITE 150 HOUSTON, TX. 77086 TOTAL PKGS 7 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0363 BAC0365441,BAC0365442,BAC0365443,BAC0365444, BAC0365445,BAC0365446,BAC0365447,BAC0365448 |
| 2022-12-20 |
MAEUC14673239 |
|
107.96 kg |
620292
|
CONTAINER PARTLOAD WOMEN 60% COTTON 39% POLYESTER 1% SPAND EX OUTDOOR CAMPFIRE CHAMBRAY SHORTY SHORT PO NO.:8427840 STYLE NO.:169788 HTS CODE : 6202929061 COLOR: BLUE DAR K 01/DARK WASH INVOICE NO. : DAL-02-22-3471 DATE:31-OCT- 2022 EXP NO: 2084-002324-202 2 DATE:31-OCT-2022 SAL ES CONTRACT NO:DIPT-00057 DA TE:18-JULY-2022 SHIPPING BIL L NO.: C1802054 DATE: 01/11/20 22 STUFFING LOCATION: QNS DE POT (HTS# 620462) NOTI FY PARTY: ++ ATTN: IMPORTS E MAIL:ACADEMYDOCS@LIVINGSTONINT L.COM SERVICE CONTRACT NO. 2 98093482 SHIPPER DECLARED TH AT THIS SHIPMENT CONTAINS NO W OOD PACKAGING MATERIAL.SHIPP ER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL NO CONTAINER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AMS FEE COL LECT AND DO NOT SHOW ANY OCEAN CHARGE ON SWB MSKU7096463 ( PART OF) 20 STD DRY SEAL# M LBD0080627 BL TOTAL 7 CARTON S 0.640000 CBM 108.000000 KG S |
| 2022-09-27 |
CPWBUFL22081473 |
INTERLINK DRESSES SHIRIN CHOWDHURY COMPLEX GROUND |
1181.0 kg |
620453
|
STC:- BOYS TROUSERS, SHORTS - LADIES SKIRTS . 65% POLYESTER35% COTTON. PO:61226,61235, 61227, 61236, 61228, 61229, 61230, 61237, 6 1232, 61233, 61234 HS CODE:GIRLS SKIRTS: 6 204.53.0090 BOYS TROUSERS: 6203.43.4010 BO YS SHORTS: 6203.43.4030 INV NO: IND-209-2022 DT: 02.08.2022 L-C NO: ESSL-INT--003-2021 DT: 14.02.2022 EXP NO: 2084-001735-2022 DT: 02.08.2022 THIS BL HAS BEEN ISSUED AGAINS T BL NO : UFL22081473 MENS PULLOVER 70% A CRYLIC 30% WOOL PO:61239 STYLE:ESS PULLOVE R HS CODE:6110.30.00 INV NO: ESSL- TEKSTIL -01-2022 DT:28.07.2022 S-C NO:ESSL-TF-003-2 022 DT: 01.02.2022 EXP NO: 00000216-001949-2 022 DT: 28.07.2022 THIS BL HAS BEEN ISSUED AGAINST BL NO : UFL22081472 |
| 2022-09-17 |
MAEUGP8586480 |
|
678.59 kg |
961100
|
PO. 0300365489 PGS04489 BRIXT ON PO. 0300365489 PGS04489 BRIXTON PO. 0300365489 PGS 04602 BEXLEY PO. 0300365489 PGS04602 BEXLEY VENDOR: FOC US INTERNATIONAL LTD ASHLEY ROAD , ST. ALBANS, HERTFORDSH IRE, UNITED KINGDOM AL1 5UB INVOICE NO.: BD1000/MARSHAL LS/02, DATE: 01-08-2022 EXP. NO.: 2087-001829-2022, DATE : 01-08-2022 SALES CONTR ACT NO. : OIL/SC/CFCL/10-202 2, DATE : 24-03-2022 SB NO: 1351279 SB DATE: 01-AUG-22 SHIPMENT LOCATION: OCL |
| 2022-06-16 |
APLLCHT659003 |
DIPTA APPARELS LTD |
8150.0 kg |
701940
|
MENS WOVEN SHORT FABRIC CONTENT 97 COTTON . |
| 2022-05-15 |
SHKK050901280889 |
PURBANI FASHION LTD |
4209.0 kg |
610821
|
LADIES PANTIES FABRIC CONTENT 90 POLYESTER 10 SPANDEX, 95 COTTON 5 SPANDEX PO NO. |
| 2022-05-15 |
SHKK050901280902 |
NAZIFA FASHION |
8134.0 kg |
610990
|
READYMADE GARMENTS ITEM GIRLS CAMI SIZE 2 T-3T-4T PO 58037 STY 3PKCAM107 ITEM GIRL |
| 2022-03-16 |
NAQAS2200022562 |
QUATTRO FASHION LTD |
3428.0 kg |
950291
|
GARMENTS |
| 2022-03-02 |
MAEU215265638 |
|
14159.12 kg |
610910
|
READYMADE GARMENTS 5113 CARTO NS ( FIVE THOUSAND ONE HUNDRE D THIRTEEN CARTONS ONLY ) B OYS 100% COTTON KNIT T-SHIR T, BOYS 60% COTTON 40% POLY KNIT T-SHIRT HTS CODE: 6109.1 0.0014 CAT: 338 PO.NO: 45004 89665 MATERIALS NO: 25TBSFB 33D-614-C24 25TBSFB33E-451-C2 4 25TBSFB33E-614-C24 25TBSFB 33F-451-C24 25TBSFB33F-614-C 24 25TBSFB39D-100-C24 25TBSF B39E-100-C24 25TBSFB39E-405-C 24 25TBSFB39E-614-C24 25TBS FB39F-100-C24 25TBSFB39F-405- C24 25TBSFB52F-359-C24 25TBS FB72E-716-C24 25TBSFB75D-100- C24 25TBSFB75E-100-C24 25TB SFB75E-405-C24 25TBSFB75E-405 -C24 25TBSFB75F-100-C24 25TB SFB80D-100-C24 25TBSFB80D-40 5-C24 25TBSFB80D-614-C24 25T BSFB80E-100-C24 25TBSFB80E-40 5-C24 25TBSFB80E-614-C24 25 TBSFB80F-100-C24 25TBSFB80F-4 05-C24 25TBSFB80F-614-C24 25 TBSFB85D-004-C24 25TBSFB85D-1 00-C24 25TBSFB85D-405-C24 2 5TBSFB85D-439-C24 25TBSFB85D- 606-C24 25TBSFB85D-716-C24 2 5TBSFB85D-818-C24 25TBSFB85E -004-C24 25TBSFB85E-100-C24 25TBSFB85E-405-C24 25TBSFB85E -439-C24 25TBSFB85E-606-C24 25TBSFB85E-716-C24 25TBSFB85 E-818-C24 25TBSFB85F-004-C24 25TBSFB85F-100-C24 25TBSFB85 F-439-C24 25TBSFB85F-716-C24 INV NO.: CTL-14-6738-21 DAT E: 20.12.2021 EXP NO.: 2084-0 03299-2021 DATE: 20.12.2021 SALES / CONTRACT NO. LFBD-CT L-21-04 DATE: 06.06.2021 2ND NOTIFY PARTY KHQ INVESTMENT LLC 350 5TH AVENUE 6TH FLOOR NEW YORK, NY 10118 CHITSGOC [email protected] 646-839 -7000 3RD NOTIFY PARTY CENT RIC BRANDS INC 350 5TH AVENUE 6TH FLOOR NEW YORK, NY 10118 CORPDOCUMENTS@CENTRICBRANDS. CO M 646-839-7000 READYMADE GARMENTS 5113 CARTO NS ( FIVE THOUSAND ONE HUNDRE D THIRTEEN CARTONS ONLY ) B OYS 100% COTTON KNIT T-SHIR T, BOYS 60% COTTON 40% POLY KNIT T-SHIRT HTS CODE: 6109.1 0.0014 CAT: 338 PO.NO: 45004 89665 MATERIALS NO: 25TBSFB 33D-614-C24 25TBSFB33E-451-C2 4 25TBSFB33E-614-C24 25TBSFB 33F-451-C24 25TBSFB33F-614-C 24 25TBSFB39D-100-C24 25TBSF B39E-100-C24 25TBSFB39E-405-C 24 25TBSFB39E-614-C24 25TBS FB39F-100-C24 25TBSFB39F-405- C24 25TBSFB52F-359-C24 25TBS FB72E-716-C24 25TBSFB75D-100- C24 25TBSFB75E-100-C24 25TB SFB75E-405-C24 25TBSFB75E-405 -C24 25TBSFB75F-100-C24 25TB SFB80D-100-C24 25TBSFB80D-40 5-C24 25TBSFB80D-614-C24 25T BSFB80E-100-C24 25TBSFB80E-40 5-C24 25TBSFB80E-614-C24 25 TBSFB80F-100-C24 25TBSFB80F-4 05-C24 25TBSFB80F-614-C24 25 TBSFB85D-004-C24 25TBSFB85D-1 00-C24 25TBSFB85D-405-C24 2 5TBSFB85D-439-C24 25TBSFB85D- 606-C24 25TBSFB85D-716-C24 2 5TBSFB85D-818-C24 25TBSFB85E -004-C24 25TBSFB85E-100-C24 25TBSFB85E-405-C24 25TBSFB85E -439-C24 25TBSFB85E-606-C24 25TBSFB85E-716-C24 25TBSFB85 E-818-C24 25TBSFB85F-004-C24 25TBSFB85F-100-C24 25TBSFB85 F-439-C24 25TBSFB85F-716-C24 INV NO.: CTL-14-6738-21 DAT E: 20.12.2021 EXP NO.: 2084-0 03299-2021 DATE: 20.12.2021 SALES / CONTRACT NO. LFBD-CT L-21-04 DATE: 06.06.2021 2ND NOTIFY PARTY KHQ INVESTMENT LLC 350 5TH AVENUE 6TH FLOOR NEW YORK, NY 10118 CHITSGOC [email protected] 646-839 -7000 3RD NOTIFY PARTY CENT RIC BRANDS INC 350 5TH AVENUE 6TH FLOOR NEW YORK, NY 10118 CORPDOCUMENTS@CENTRICBRANDS. CO M 646-839-7000 |
| 2022-01-02 |
MAEU291277471 |
|
1022.87 kg |
180632
|
THIS SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MAT ERIAL. LADIES WOVEN DENIM JA CKET , 98% COTTON 2% SPANDEX INVOICE NO.: AGL285/105/2021 DATE: 1-NOV-21 EXP NO.: 2087/2699/2021 DATE: 1- NOV-21 CONTRACT NO.: AGL G SBD SC1901 DATE: 24-MAY-21 PO NO-4727923603 STY NO-TT1 3100056781 SCHNEIDER LOGISTI CS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] TEL: 1 (800) 525-9358 DAMCO DISTRIB UTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 EMAIL: DCM_LA@ DAMCO.COM |
| 2022-01-02 |
MAEU291277414 |
|
7197.72 kg |
070700
|
THIS SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MAT ERIAL. INVOICE NO.: AGL285/1 03/2021 DATE: 1-NOV-21 EXP NO.: 2087/2697/2021 DAT E: 1-NOV-21 CONTRACT NO.: AGL GSBD SC1901 DAT E: 24-MAY-21 PO NO- 4727923 597 STY NO-TT13100056781 SC HNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, W I 54304 EMAIL: ILMDRAY@SCHNEI DER.COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: [email protected] |
| 2022-01-02 |
MAEU291277410 |
|
619.62 kg |
070700
|
THIS SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MAT ERIAL. INVOICE NO.: AGL285/1 05/2021 DATE: 1-NOV-21 EXP NO.: 2087/2699/2021 DAT E: 1-NOV-21 CONTRACT NO.: AGL GSBD SC1901 DATE: 24 -MAY-21 PO NO-4727923603 STY NO-TT13100056781 SCHNEIDER LOGISTICS ILM DEPT 1555 GLO RY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: [email protected] |
| 2021-12-20 |
MAEU291277451 |
|
2140.54 kg |
071331
|
THIS SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MAT ERIAL INVOICE NO.: AGL285/107 /2021 DATE: 1-NOV-21 EXP N O.: 2087/2701/2021 DATE: 1-NOV-21 CONTRACT NO.: AGL GS BD SC1901 DATE: 24-MAY-21 PO NO- 4727923056, STY NO-TT 32100027954FF , TT13100056781 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAU L KENNEDY CHI_SUPPORT@EDRAYCP L.COM DAMCO DISTRIBUTION SE RVICES INC 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: [email protected] OM |
| 2021-12-20 |
MAEU291277454 |
|
4152.71 kg |
961100
|
THIS SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MAT ERIAL. INVOICE NO.: AGL285/1 00/2021 DATE: 1-NOV-21 EXP NO.: 2087/2694/2021 DATE: 1-NOV-21 CONTRACT NO.: AG L GSBD SC1901 DATE: 24- MAY-21 PO NO-4727923599, STY NO-TT13100056781 EDRAY 220 N GREEN STREET, CHICAGO, IL 60607 ATTN: PAUL KENNEDY CHI [email protected] DAMCO D ISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUT H GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 EMAIL : [email protected] |
| 2021-08-31 |
MAEUGP7215818 |
|
3001.92 kg |
620462
|
21 PACKAGES LADIES WOVEN 99% COTTON 1% SPANDEX DENIM PANT PO NO.: 254233 STYLE NO.: D P510-R1 ARDENE STYLE# 1B-AP3 2447-07 SKU# AS PER COMMERCIA L INVOICE CAT-6, H.S.CODE 620 4.62.00 INV. NO: VBL-ARD-08-2 021 DATE: 13.06.2021 EXP NO .: 2087-001404-2021 DATE: 21. 06.2021 EXPORT SC NO : EDL/V BL/1403/2021 DATE: 14.03.2021 ARDEN SC CONTRACT NO.: PO2 54231, PO254233, PO254234; DA TE: 25.03.2021, 43 PACKAGES 42 PACKAGES 42 PACKAGES 42 PACKAGES 22 PACKAGES |
| 2021-08-02 |
COSU630294904001 |
TERRY FABRICS LIMITED |
8853.0 kg |
630260
|
100% COTTON TERRY TOWELS |