| 2025-10-09 |
CMDUBAC0581859 |
|
4596.0 kg |
961100.0
|
LADIES PULLOVER POLYERSTER NYLON PO NO : HSKZXY STYLE NO : H HKZE INVOICE NO : EKL/ / DATE: . . EXP NO : - - DATE: . . SC NO : ZXY/GAP/EKL/ DATE: . . HS: . . OLL SEAL NO : OLLDHA ALSO NOTIFY PARTY: ALBA WHEELS UP INT. EAST LINCOLN AVE. VALLEY STREAM, NY A |
| 2025-10-02 |
CMDUBAC0579216 |
|
4242.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT CTNS COLUMBIA SPORTSWEAR PO NO. STYLE NO. XM MATERIAL NO INVOICE NO. : QFL DATE: -AUG- EXP. NO. : - - DATE: -AUG- CONTRACT NO.: QFL/COLUMBIA/ /FALL / DATE: -DEC- HS.CODE: ALSO NOTIFY COLUMBIA BRANDS USA, LLC NW SCIENCE PAR |
| 2025-09-12 |
CMDUBAC0577465 |
|
5949.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT EXPORTED ON BEHALF OF: SELLER (OTHER THAN EXPORTER) ZXY INTERNATIONAL FZCO OFFICE NO.LB BUILDING JAFZA ,JEBEL ALI FREE ZONE , DUBAI, UAE LADIES PULLOVER POLYERSTER NYLON PO NO : HSKZXY B STYLE NO : H HKZE INVOICE NO : EKL/ |
| 2025-09-08 |
CMDUBAC0573653 |
|
7073.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT CTNS COLUMBIA SPORTSWEAR PO NO. STYLE NO. XM MATERIAL NO INVOICE NO. : QFL DATE: -JUL- EXP. NO. : - - DATE: -JUL- CONTRACT NO.: QFL/COLUMBIA/ /FALL / DATE: -DEC- HS.CODE: ALSO NOTIFY COLUMBIA BRANDS USA, LLC NW SCIENCE PAR |
| 2025-09-08 |
CMDUBAC0573655 |
|
5364.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT CARTONS . KGM . MTQ CTNS COLUMBIA TECH SOFTSHELL PANT PO NO. STYLE NO. XU MATERIAL NO INVOICE NO. : QFL DATE: -JUL- EXP. NO. : - - DATE: -JUL- CONTRACT NO.: QFL/COLUMBIA/ /FALL / DATE: -DEC- HS.CODE: ALSO NOTIFY COLUMBIA B |
| 2025-09-08 |
CMDUBAC0573656 |
|
5587.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT CARTONS . KGM . MTQ CTNS COLUMBIA SPORTSWEAR PO NO. STYLE NO. XM MATERIAL NO INVOICE NO. : QFL DATE: -JUL- EXP. NO. : - - DATE: -JUL- CONTRACT NO.: QFL/COLUMBIA/ /FALL / DATE: -DEC- HS.CODE: ALSO NOTIFY COLUMBIA BRANDS USA |
| 2025-09-08 |
CMDUBAC0571759 |
|
7291.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT CTNS COLUMBIA SPORTSWEAR PO NO. STYLE NO. XM MATERIAL NO INVOICE NO. : QFL DATE: -JUL- EXP. NO. : - - DATE: -JUL- CONTRACT NO.: QFL/COLUMBIA/ /FALL / DATE: -DEC- HS.CODE: ALSO NOTIFY COLUMBIA BRANDS USA, LLC NW SCIENCE PAR |
| 2025-09-08 |
CMDUBAC0574562 |
|
4474.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT CTNS COLUMBIA SPORTSWEAR PO NO. STYLE NO. XU MATERIAL NO INVOICE NO. : QFL DATE: -JUL- EXP. NO. : - - DATE: -JUL- CONTRACT NO.: QFL/COLUMBIA/ /FALL / DATE: -DEC- HS.CODE: ALSO NOTIFY COLUMBIA BRANDS USA, LLC NW SCIENCE PAR |
| 2025-09-08 |
CMDUBAC0573658 |
|
4604.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT CTNS COLUMBIA SPORTSWEAR PO NO. STYLE NO. XM MATERIAL NO INVOICE NO. : QFL DATE: -JUL- EXP. NO. : - - DATE: -JUL- CONTRACT NO.: QFL/COLUMBIA/ /FALL / DATE: -DEC- HS.CODE: ALSO NOTIFY COLUMBIA BRANDS USA, LLC NW SCIENCE PAR |
| 2025-09-08 |
CMDUBAC0574567 |
|
5152.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT CARTONS . KGM . MTQ CTNS COLUMBIA SPORTSWEAR PO NO. STYLE NO. XM MATERIAL NO INVOICE NO. : QFL DATE: -JUL- EXP. NO. : - - DATE: -JUL- CONTRACT NO.: QFL/COLUMBIA/ /FALL / DATE: -DEC- HS.CODE: ALSO NOTIFY COLUMBIA BRANDS USA |
| 2025-09-08 |
CMDUBAC0574135 |
|
5270.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT CTNS COLUMBIA SPORTSWEAR PO NO. STYLE NO. XM MATERIAL NO INVOICE NO. : QFL DATE: -JUL- EXP. NO. : - - DATE: -JUL- CONTRACT NO.: QFL/COLUMBIA/ /FALL / DATE: -DEC- HS.CODE: ALSO NOTIFY COLUMBIA BRANDS USA, LLC NW SCIENCE PAR |
| 2025-08-08 |
CMDUBAC0564360 |
|
5934.0 kg |
621050
|
MODE: CY/CY PART FREIGHT COLLECT 225 CTNS BOYS PANT PO NO. 4590040021 STYLE NO. XL7956 MATERIAL NO 2108071 INVOICE NO. : QFL6862025 DATE: 10-JUN-25 EXP. NO. : 2090-005798-2025 DATE: 10-JUN-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC-24 HS.COD |
| 2025-07-30 |
CMDUBAC0566368 |
|
4698.0 kg |
621040
|
621040 (HS) 68 CARTONS 412.031 KGM 4.47 MTQ 234 CTNS COLUMBIA SPORTSWEAR PO NO. 4500294628 STYLE NO. XU8014 MATERIAL NO 2111041 INVOICE NO. : QFL6572025 DATE: 30-MAY-25 EXP. NO. : 2090-005486-2025 DATE: 30-MAY-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC-24 HS.CODE: 6210402531 ALSO NOTIFY COLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARK DRIVE PORTLAND, OR 97229 UNITED STATES FREIGHT COLLECT 621040 (HS) 166 CARTONS 986.669 KGM 9.494 MTQ 234 CTNS COLUMBIA SPORTSWEAR PO NO. 4500294628 STYLE NO. XU8014 MATERIAL NO 2111041 INVOICE NO. : QFL6572025 DATE: 30-MAY-25 EXP. NO. : 2090-005486-2025 DATE: 30-MAY-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC-24 HS.CODE: 6210402531 ALSO NOTIFY COLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARK DRIVE PORTLAND, OR 97229 UNITED STATES FREIGHT COLLECT TOTAL PKGS 234 PK 2ND NOTIFY:EXPEDITORS INT L 2508 N MARINE DRIPORTLAND OR 97217 (503)254-3707 MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0560 BAC0566365,BAC0566368 |
| 2025-07-30 |
CMDUBAC0566369 |
|
3683.0 kg |
621040
|
621040 (HS) 33 CTNS COLUMBIA SPOTSWEAR PO NO. 4500295212 STYLE NO. XM3301 MATERIAL NO 2123411 INVOICE NO. : QFL6582025 DATE: 30-MAY-25 EXP. NO. : 2090-005487-2025 DATE: 30-MAY-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC-24 HS.CODE: 6210402531 ALSO NOTIFY COLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARK DRIVE PORTLAND, OR 97229 UNITED STATES FREIGHT COLLECT TOTAL PKGS 33 CTNS MODE :CY /CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INT L 2508 N MARINE DRIPORTLAND OR 97217 (503)254-3707 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0560BAC0566365,BAC0566366,BAC0566367,BAC0566368,B6369,BAC0566370,BAC0566371 |
| 2025-07-30 |
CMDUBAC0566370 |
|
4056.0 kg |
621040
|
MODE:CY/CY, PART FREIGHT COLLECT 621040 (HS) 95 CTNS COLUMBIA SPORTSWEAR PO NO. 4590038900 STYLE NO. XU8014 MATERIAL NO 2111041 INVOICE NO. : QFL6682025 DATE: 30-MAY-25 EXP. NO. : 2090-005493-2025 DATE: 30-MAY-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC-24 HS.CODE: 6210402531 ALSO NOTIFY COLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARK DRIVE PORTLAND, OR 97229 UNITED STATES FREIGHT COLLECT TOTAL PKGS 95 PK 2ND NOTIFY:EXPEDITORS INT L 2508 N MARINE DRIPORTLAND OR 97217 (503)254-3707 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0560BAC0566365,BAC0566366,BAC0566367,BAC0566368,B6370,BAC0566371 |
| 2025-07-30 |
CMDUBAC0566371 |
|
3947.0 kg |
621040
|
621040 (HS) 61 CTNS COLUMBIA SPORTSWEAR PO NO. 4590038819 STYLE NO. XM3301 MATERIAL NO 2123411 INVOICE NO. : QFL6662025 DATE: 30-MAY-25 EXP. NO. : 2090-005492-2025 DATE: 30-MAY-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC-24 HS.CODE: 6210402531 ALSO NOTIFY COLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARK DRIVE PORTLAND, OR 97229 UNITED STATES FREIGHT COLLECT TOTAL PKGS 61 PK 2ND NOTIFY:EXPEDITORS INT L 2508 N MARINE DRIPORTLAND OR 97217 (503)254-3707 MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0560BAC0566365,BAC0566368,BAC0566371 |
| 2025-07-30 |
CMDUBAC0564313 |
|
4325.0 kg |
621040
|
MODE: CY/CY PART FREIGHT COLLECT 137 CARTONS 861.866 KGM 8.425 MTQ 341 CTNS COLUMBIA SPORTSWEAR PO NO. 4500300390 STYLE NO. XU6544 MATERIAL NO 2107491 INVOICE NO. : QFL6702025 DATE: 1-JUN-25 EXP. NO. : 2090-005632-2025 DATE: 1-JUN-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC-24 HS.CODE: 6210402531 ALSO NOTIFY COLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARK DRIVE PORTLAND, OR 97229 UNITED STATES FREIGHT COLLECT 204 CARTONS 1303.324 KGM 11.845 MTQ 341 CTNS COLUMBIA SPORTSWEAR PO NO. 4500300390 STYLE NO. XU6544 MATERIAL NO 2107491 INVOICE NO. : QFL6702025 DATE: 1-JUN-25 EXP. NO. : 2090-005632-2025 DATE: 1-JUN-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC-24 HS.CODE: 6210402531 ALSO NOTIFY COLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARK DRIVE PORTLAND, OR 97229 UNITED STATES FREIGHT COLLECT TOTAL PKGS 341 PK 2ND NOTIFY:EXPEDITORS INT L 2508 N MARINE DRIPORTLAND OR 97217 (503)254-3707 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0564BAC0567527 |
| 2025-07-26 |
CMDUBAC0566376 |
|
5798.0 kg |
621040
|
MODE:CY/CY, PART FREIGHT COLLECT 621040 (HS) 204 CTNS COLUMBIA SPORTSWEAR PO NO. 4590038826 STYLE NO. XM3301 MATERIAL NO 2123411 INVOICE NO. : QFL6672025 DATE: 30-MAY-25 EXP. NO. : 2090-005489-2025 DATE: 30-MAY-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC-24 HS.CODE: 6210402531 ALSO NOTIFY COLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARK DRIVE PORTLAND, OR 97229 UNITED STATES FREIGHT COLLECT TOTAL PKGS 204 PK 2ND NOTIFY:EXPEDITORS INT L 2508 N MARINE DRIPORTLAND OR 97217 (503)254-3707 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0566 |
| 2025-07-26 |
CMDUBAC0566858 |
|
4926.0 kg |
621050
|
621050 (HS) 146 CTNS COLUMBIA SPORTSWEAR PO NO. 4590040016 STYLE NO. XL7956 MATERIAL NO 2108071 INVOICE NO. : QFL6782025 DATE: 1-JUN-25 EXP. NO. : 2090-005638-2025 DATE: 1-JUN-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC-24 HS.CODE: 6210500539 ALSO NOTIFY COLUMBIA BRANDS USA, LLC 14375 NW SCIENCE PARK DRIVE PORTLAND, OR 97229 UNITED STATES FREIGHT COLLECT MODE: CY/CY PART FREIGHT COLLECT TOTAL PKGS 146 PK 2ND NOTIFY:EXPEDITORS INT L 2508 N MARINE DRIPORTLAND OR 97217 (503)254-3707 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0566BAC0566855,BAC0566856,BAC0566857,BAC0566858 |
| 2025-07-23 |
ONEYDACF08981504 |
|
1983.0 kg |
|
353 CTNS COLUMBIA SPORTSWEAR |
| 2025-07-05 |
CMDUBAC0560716 |
|
2326.0 kg |
621040
|
MODE: CY/DOOR PART FREIGHT COLLECT 41 CTNS COLUMBIA SPORTSWEAR PO NO. 4500294537 STYLE NO. XU6544 MATERIAL NO 2107491 INVOICE NO. : QFL5782025 DATE: 1-MAY-25 EXP. NO. : 2090-004365-2025 DATE: 1-MAY-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC- |
| 2025-07-05 |
CMDUBAC0556589 |
|
6197.0 kg |
621040
|
MODE: CY/DOOR PART FREIGHT COLLECT 297 CTNS COLUMBIA SPORTSWEAR PO NO. 4590040922 STYLE NO. XU6544 MATERIAL NO 2107491 INVOICE NO. : QFL5832025 DATE: 1-MAY-25 EXP. NO. : 2090-004371-2025 DATE: 1-MAY-25 CONTRACT NO.: QFL/COLUMBIA/2024/FALL25/02 DATE: 7-DEC |
| 2025-04-04 |
CMDUBAC0541894 |
ECHOKNITS LIMITED |
4849.0 kg |
611020
|
HTS CODE NO. : 6110.20.2079 WEARING APPAREL LADIES KNITTED CARDIGAN 100 COTTON P.O. : 1209806 STYLE : 1503 QUANTITY : 4,345 PCS S/B NUMBER : C 345901 DATE : 13.02.2025 INVOICE NO. : EKL/141/2025 DT: 12-02-2025 E-INVOICE NO. : 4341261 DT: 14.02.2025 EXP NO |
| 2025-02-10 |
MEDUEV613629 |
|
62.0 kg |
620342
|
8 CTNS (EIGHT CARTONS ON LY) DESCRIPTION OF GOODS MENS TROUSER & SHORT, 100% COTTON F ABRICS, 55% LINEN 45%COTTON FABRICS. , HS CODE: 62034200 L INEN COTTON DRAWCORD SHO RT & LINEN COTTON TROUSER PRODUCT : 1012767C,101276 2C COLOUR: OLIVE, STONE BSI PO: 600 4885, 6005937 CUSTOMER PO: 39006491 & 3900649 4 INVOICE NO. I ND/432/2024 DATE : 18/1 2/2024 EXP NO. 2084-0025 63 -2024 DATE : 18/12/20 24 S/C NO. : ZSA/BSI/24/ 0129 D ATE: 08.09.2024 ALSO NOTIFY PARTY: ATL AN TIC FREIGHT BROKERS CORP ORATION 453 BROADW AY STE 111 BROOKLYN, NY 11211 718-637-6511 X3 BROKER =ATLANTICFB.COM TRAFFICD EPT=OV EDAPPAREL.COM C NU MBER:2367874 DATE: 18. 12 .2024 CUSTOMS CODE-301 I NCL |
| 2025-02-09 |
MEDUEV622042 |
|
511.0 kg |
611020
|
51 CTNS (FIFTY ONE CARTONS ONLY) DESCRIPTION OF GOOD S: MEN-KNIT-SWEATER-100% C OTTON HS CODE: 6110.20.20 69 STYLE# DK15SR2089 PO# 4 4005341 INVOICE NO. EKL/1 191/2024 DT: 13.11. 2024 EX P. NO. 2090-012452-2024 DT: 05.12.2 024 EXPORT L/C: ZXY/O5G/EKL/240900154 DT: 10.09.2024 EXPORTED ON BE HALF OF ZXY INTERNATIO NAL FZCO, OFFICE NO. TPOFCB041 5, JEBEL ALI, DUBAI, U.A.E ALSO NOTIFY PARTY: ATLANT IC FREIGHT BROKERS CORPORA TION 453 BROADWAY STE 111 BROOKLYN, NY 11211 718-637 -6511 X3 BROKER=ATLANTICFB .COM TRAFFICDEPT=OVEDAPPAR EL.COM C NUMBER:2393577 DA TE: 22.12.2024 CUSTOMS COD E-301 INCL |
| 2025-01-13 |
CMDUBAC0522347 |
ECHOKNITS LIMITED |
10638.0 kg |
611020
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO. : 6110.20.2020 WEARING APPAREL LADIES KNITTED PULLOVER 100 COTTON P.O. : 1183184 STYLE : 3439 QUANTITY : 9,984 PCS S/B NUMBER : C 2159663 DATE : 21.11.2024 INVOICE NO. : EKL/1175/2024 DT: 10-11-2024 E-INVOICE NO. : 4267369 DT: 21.11.2024 EXP NO. : 2090-011852-2024 DT: 20-11-2024 L/C NUMBER : 958010313593-G DT: 16-10-2024 FCR NO:CHT952760 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 803 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0522BAC0522348,BAC0522349,BAC0522350 |
| 2025-01-13 |
CMDUBAC0522361 |
ECHOKNITS LIMITED |
9460.0 kg |
611020
|
HTS CODE NO. : 6110.20.2020 WEARING APPAREL LADIES KNITTED PULLOVER 100 COTTON P.O. : 1183186 STYLE : 3439 QUANTITY : 7,789 PCS S/B NUMBER : C 2159671 DATE : 21.11.2024 INVOICE NO. : EKL/1174/2024 DT: 10-11-2024 E-INVOICE NO. : 4267371 DT: 21.11.2024 EXP NO. : 2090-011851-2024 DT: 20-11-2024 L/C NUMBER : 958010313593-G DT: 16-10-2024 FCR NO:CHT952757 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 661 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0522BAC0522360,BAC0522361,BAC0522362,BAC0522363,B2364 |
| 2024-12-09 |
CMDUBAC0514543 |
ECHOKNITS LIMITED |
5450.0 kg |
611030
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 100 POLYESTER - RECY P.O. : 1189878 STYLE : 1450 QUANTITY : 10,049 PCS S/B NUMBER : C 1930385 DATE : 19.10.2024 INVOICE NO. : EKL/1058/2024 DT: 18-10-2024 E-INVOICE NO. : 4242918 DT: 21.10.2024 EXP NO. : 2090-010718-2024 DT: 18-10-2024 L/C NUMBER : 958010310505-G DT: 11-09-2024 FCR NO:CHT938882 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 355 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0514BAC0514542,BAC0514543 |
| 2024-12-09 |
CMDUBAC0514542 |
ECHOKNITS LIMITED |
5985.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 100 POLYESTER - RECY P.O. : 1189877 STYLE : 1450 QUANTITY : 13,538 PCS S/B NUMBER : C 1918192 DATE : 17.10.2024 INVOICE NO. : EKL/1053/964/2024 DT: 16-10-2024 E-INVOICE NO. : 4241024 DT: 17-10-2024 EXP NO. : 2090-010660-2024 DT: 16-10-2024 L/C NUMBER : 958010310505-G DT: 11-09-2024 FCR NO:CHT938881 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 461 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0514BAC0514542,BAC0514543 |
| 2024-12-09 |
CMDUBAC0514539 |
ECHOKNITS LIMITED |
4581.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL WOMENS KNITTED SWEATER 100 POLYESTER - RECYC P.O. : 1189872 STYLE : 1495 QUANTITY : 5,023 PCS S/B NUMBER : C 1926284 DATE : 18.10.2024 INVOICE NO. : EKL/1059/2024 DT: 18-10-2024 E-INVOICE NO. : 4242919 DT: 21.10.2024 EXP NO. : 2090-010720-2024 DT: 18-10-2024 S/C NUMBER : ECHO/CF-HK-0727012024 DT: 08-09-2024 FCR NO:CHT938880 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 178 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0512BAC0514538,BAC0514539,BAC0514540 |
| 2024-12-09 |
CMDUBAC0514540 |
ECHOKNITS LIMITED |
5160.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL WOMENS KNITTED SWEATER 100 POLYESTER - RECYC P.O. : 1189871 STYLE : 1495 QUANTITY : 8,572 PCS S/B NUMBER : C 1918198 DATE : 17.10.2024 INVOICE NO. : EKL/1052/2024 DT: 16-10-2024 E-INVOICE NO. : 4241023 DT: 17.10.2024 EXP NO. : 2090-010659-2024 DT: 16-10-2024 S/C NUMBER : ECHO/CF-HK-0727012024 DT: 08-09-2024 FCR NO:CHT938879 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 292 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0512BAC0514538,BAC0514539,BAC0514540 |
| 2024-12-09 |
CMDUBAC0514541 |
ECHOKNITS LIMITED |
5139.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYCLED, 3 ELASTANE P.O. : 1174357 STYLE : 1370 QUANTITY : 4,189 PCS S/B NUMBER : C 1911603 DATE : 16.10.2024 INVOICE NO. : EKL/1042/2024 DT: 13-10-2024 E-INVOICE NO. : 4238580 DT: 14-10-2024 EXP NO. : 2090-010541-2024 DT: 13-10-2024 S/C NUMBER : ECHO/CF-HK-0407202402 DT: 07-04-2024 FCR NO:CHT938878 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 282 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0514BAC0514542,BAC0514543 |
| 2024-11-16 |
MEDUEV455542 |
ECHOKNITS LIMITED |
705.0 kg |
611030
|
HTS CODE NO. : 6110.30.3 045 WEARING APPA REL LA DIES KNITTED PULLOVER 87% POLYESTER - RECYCLED, 11 % POLYESTER, 2% ELASTANE P.O . # : 1169056 STY LE# : 3553 QUANTITY : 1 ,814 PCS S/B NUMBER : C 1828452 DATE : 02.10.2 024 INVOICE NO. : EK L/985 /2024 DT: 01-10-202 4 E-INVOICE NO. : 42 29623 DT: 03.10.2024 E XP NO. : 2090-010 153-2024 DT: 01-10-2024 S/C NU MBER : ECHO/CF- HK-0613202402 DT: 13-06- 2024 FCR NO:CHT925145 =TEL: 516.371.3330 FAX: 516.371.2979 |
| 2024-11-16 |
MEDUEV455559 |
ECHOKNITS LIMITED |
86.0 kg |
611030
|
HTS CODE NO. : 6110.30.3 059 WEARING APPA REL LA DIES KNITTED PULLOVER 100% POLYESTER - RECYCLED P. O. # : 1182823 STYLE# : 1450 QUANTITY : 480 PCS S/B NUMBER : C 18284 44 DATE : 02.10.2024 INVOICE NO. : EKL/9 86/2024 DT: 01-10-2024 E-INVOIC E NO. : 42296 20 DT: 03.10.2024 EXP N O. : 2090-010154-2024 DT: 01-10-2024 24 S /C NUMBER : ECHO/CF-HK- 0727012024 DT: 08-09- 2024 FCR NO:CHT927469 =TEL: 516. 371.3330 FAX: 516.371.2979 |
| 2024-11-16 |
MEDUEV455526 |
ECHOKNITS LIMITED |
877.0 kg |
611030
|
HTS CODE NO. : 6110.30.3 045 WEARING APPA REL LA DIES KNITTED PULLOVER 87% POLYESTER - RECYCLED, 11 % POLYESTER, 2% ELASTANE P.O . # : 1169054 STY LE# : 3553 QUANTITY : 2 ,356 PCS S/B NUMBER : C 1828407 DATE : 02.10.2 024 INVOICE NO. : EK L/984 /2024 DT: 01-10-202 4 E-INVOICE NO. : 42 29625 DT: 03.10.2024 E XP NO. : 2090-010 152-2024 DT: 01-10-2024 S/C NU MBER : ECHO/CF- HK-0613202402 DT: 13-06- 2024 FCR NO:CHT925143 =TEL: 516.371.3330 FAX: 516.371.2979 |
| 2024-11-16 |
MEDUEV455476 |
ECHOKNITS LIMITED |
505.0 kg |
611030
|
HTS CODE NO. : 6110.30.3 045 WEARING APPA REL LA DIES KNITTED PULLOVER 87% POLYESTER - RECYCLED, 11 % POLYESTER, 2% ELASTANE P.O . # : 1169045 STY LE# : 3552 QUANTITY : 1 ,078 PCS S/B NUMBER : C 1828458 DATE : 02.10.2 024 INVOICE NO. : EK L/983 /2024 DT: 01-10-202 4 E-INVOICE NO. : 42 29626 DT: 03.10.2024 E XP NO. : 2090-010 151-2024 DT: 01-10-2024 S/C NU MBER NO. ECHO/CF-H K-0613202401, DT.13-06-2024 FCR NO:CHT925142 =TEL: 516.371.3330 FA X: 516.3 71.2979 |
| 2024-11-15 |
CMDUBAC0511598 |
ECHOKNITS LIMITED |
4250.0 kg |
611030
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO. : 6110.30.3059 WEARING APPAREL WOMENS KNITTED SWEATER 100 POLYESTER - RECYC P.O. : 1182653 STYLE : 1495 QUANTITY : 2,015 PCS S/B NUMBER : C 1843842 DATE : 05.10.2024 INVOICE NO. : EKL/964/2024 DT: 28-09-2024 E-INVOICE NO. : 4227087 DT: 30.09.2024 EXP NO. : 2090-010251-2024 DT: 05-10-2024 S/C NUMBER : ECHO/CF-HK-0727012024 DT: 08-09-2024 FCR NO:CHT939128 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 71 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0511BAC0511591,BAC0511595,BAC0511596,BAC0511597,B1598 |
| 2024-11-14 |
CMDUBAC0508123 |
ECHOKNITS LIMITED |
4833.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 100 POLYESTER - RECY P.O. : 1182635 STYLE : 1450 QUANTITY : 6,469 PCS S/B NUMBER : C 1754449 DATE : 20.09.2024 INVOICE NO. : EKL/931/2024 DT: 20-09-2024 E-INVOICE NO. : 4220328 DT: 20.09.2024 EXP NO. : 2090-009740-2024 DT: 20-09-2024 L/C NUMBER : 958010310505-G DT: 11-09-2024 FCR NO:CHT925125 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 247 PK MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0508BAC0508124 |
| 2024-11-06 |
CMDUBAC0505032 |
ECHOKNITS LIMITED |
8123.0 kg |
611030
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYCLED 3 ELASTANE. P.O. : 1170184 STYLE : 1347 QUANTITY : 12,139 PCS S/B NUMBER : C 1675911 DATE : 07.09.2024 INVOICE NO. : EKL/822/2024 DT: 27-08-2024 E-INVOICE NO. : 4209952 DT: 06.09.2024 EXP NO. : 2090-009297-2024 DT: 06-09-2024 L/C NUMBER : 807-01-0096330 DT: 13-08-2024 FCR NO:CHT918601 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 968 PK 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 AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0505BAC0505034 |
| 2024-10-18 |
CMDUBAC0503264 |
ECHOKNITS LIMITED |
8516.0 kg |
611030
|
MODE: CY/CY PART FREIGHT COLLECT HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYC , 3 ELASTANE P.O. : 1170184 STYLE : 1347 QUANTITY : 12,707 PCS S/B NUMBER : C 1627049 DATE : 30.08.2024 INVOICE NO. : EKL/774/2024 DT: 19-08-2024 E-INVOICE NO. : 4206478 DT: 02.09.2024 EXP NO. : 2090-009024-2024 DT: 30-08-2024 L/C NUMBER : 807-01-0096330 DT: 13-08-2024 FCR NO:CHT912944 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 822 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0503 |
| 2024-09-25 |
CMDUBAC0494819 |
ECHOKNITS LIMITED |
16364.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYCLED, 3 ELASTANE P.O. : 1166159 STYLE : 1370 QUANTITY : 26,526 PCS S/B NUMBER : C 1435235 DATE : 01.08.2024 INVOICE NO. : EKL/601/2024 DT: 29-07-2024 E-INVOICE NO. : 4178577 DT: 01.08.2024 EXP NO. : 2090-007970-2024 DT: 01-08-2024 L/C NUMBER : 807-01-0095297 DT: 26-06-2024 FCR NO:CHT886419 TEL: 516.371.3330 FAX: 516.371.2979 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494822 TOTAL PKGS 1703 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494822 |
| 2024-09-25 |
CMDUBAC0494818 |
ECHOKNITS LIMITED |
8280.0 kg |
611030
|
HTS CODE NO. : 6110.30.3059 WEARING APPAREL LADIES KNITTED PULLOVER 97 POLYESTER - RECYCLED, 3 ELASTANE P.O. : 1166177 STYLE : 1370 QUANTITY : 13,475 PCS S/B NUMBER : C 1435216 DATE : 01.08.2024 INVOICE NO. : EKL/567/2024 DT: 17-07-2024 E-INVOICE NO. : 4178578 DT: 01.08.2024 EXP NO. : 2090-007968-2024 DT: 01-08-2024 L/C NUMBER : 807-01-0095297 DT: 26-06-2024 FCR NO:CHT848714 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 879 PK 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INCRXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494817,BAC0494818 |
| 2024-09-25 |
CMDUBAC0494820 |
ECHOKNITS LIMITED |
4834.0 kg |
611030
|
HTS CODE NO. : 6110.30.3020 WEARING APPAREL WOMENS KNIT CARDIGAN 11 POLYESTER 87 POLYESTER RECYCLED 2 ELASTANE P.O. : 1171802 STYLE : 3311 QUANTITY : 2,503 PCS S/B NUMBER : C 1435244 DATE : 01.08.2024 INVOICE NO. : EKL/614/2024 DT: 31-07-2024 E-INVOICE NO. : 4178576 DT: 01-08-2024 EXP NO. : 2090-007908-2024 DT: 31-07-2024 L/C NUMBER : ECHO/CF-HK-0407202401 DT: 07-04-2024 FCR NO:CHT901168 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 210 PK 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 AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494BAC0494820,BAC0494821,BAC0494822 |
| 2024-09-25 |
CMDUBAC0494814 |
ECHOKNITS LIMITED |
6483.0 kg |
611030
|
HTS CODE NO. : 6110.30.3045 WEARING APPAREL WOMENS KNIT CARDIGAN 11 POLYESTER 87 POLYESTER RECYCLED 2 ELASTANE P.O. : 1155070 STYLE : 3510 QUANTITY : 6,272 PCS S/B NUMBER : C 1428569 DATE : 31.07.2024 INVOICE NO. : EKL/599/2024 DT: 29-07-2024 E-INVOICE NO. : 4177757 DT: 31.07.2024 EXP NO. : 2090-007890-2024 DT: 31-07-2024 L/C NUMBER : 958010301472-G DT: 04-06-2024 FCR NO:CHT879502 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 610 PK 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 AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0494 |
| 2024-09-25 |
CMDUBAC0491766 |
ECHOKNITS LIMITED |
7161.0 kg |
611030
|
HTS CODE NO. : 6110.30.3045 WEARING APPAREL WOMENS KNIT CARDIGAN 11 POLYESTER 87 POLYESTER RECYCLED 2 ELASTANE P.O. : 1155072 STYLE : 3510 QUANTITY : 7,576 PCS S/B NUMBER : C 1428565 DATE : 31.07.2024 INVOICE NO. : EKL/600/2024 DT: 29-07-2024 E-INVOICE NO. : 4177759 DT: 31.07.2024 EXP NO. : 2090-007889-2024 DT: 31.07.2024 L/C NUMBER : 958010301472-G DT: 04-06-2024 FCR NO:CHT879466 TEL: 516.371.3330 FAX: 516.371.2979 RELAY VESSEL APL SOUTHAMPTON 0INHNW1MA TOTAL PKGS 658 PK 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 AVENEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 99860200 MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0491 BAC0494814 |