| 2025-01-20 |
MEDUEV546266 |
|
2555.0 kg |
611020
|
(READYMADE GARMENTS) MEN S LONG SLEEVE PUL LOVER (H STRICKPULLOVER STRUKTUR CO USA 2 FACH SORT) FAB RIC: 100% COTTON ART. NO . 49 1456_2404 PO NO. 10 0-102696 12 PCS PER EXPO RT CARTON HS CODE:611020 91 CAT-5 CONTRACTUAL C USTOMER COMMODITY SUPPLIES WOLLERAU/SWITZERLAND. I NVOICE NUMBER:MAX/SUPRE MA/ 233/2024 DATE:20.11.2024 L/C NUMBER:LID L/MAX/07/ 01/2024 DATE.16.05.2024 EXP NO : 3138 002003 202 4 DATE20.11.2024 SB NO -2 159337 DT-21-NOV-2024 COUSTOM CODE- 301 2 ND NOTIFY PARTY: JOHN A. ST EER & CO., 73 7 VOLVO PKW Y SUITE 120 CHESAPEAKE V A 2332 0 ATTN. LAUREN GAT ES (757)853-1940 EMAIL : LIDL=STEER.US.COM 3RD NO TIFY PARTY: LI DL US TRAD ING DC - AMBIENT/NF 660H P WAY CHESTER VA 23836 LIDL-USA=TRANS-SERVICE-TE A M.COM (804)-401-9012 USCST41=LIVINGSTONINTL .COM 4TH NOTIFY PARTY: NL MCC HQ DAMCO NE THERLANDS FASCINATIO BOULEVARD 20 0-300 UNI T 228 3065 WB ROTTERDAM BLXSOLLIDL=IN S.M AERSK.COM +31 10 428 87 32 5TH NOTIFY PAR TY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASS E 53 CH-8832 WOLLERAU SWITZER LAND TEL NR .: +41 44 807 44 44 EORI: DE1172522 FREIGHT PAYABLE AT BREMEN , GERMANY BY COMMODITY SUP PLIES AG |
| 2023-09-26 |
MEDUD0815057 |
|
4736.0 kg |
611020
|
TOTAL= 831 CTNS (EIGHT HUN DRED THIRTY ONE CARTONS ON LY). DESCRIPTION OF GOODS: MENS/BOYSPULLOVERS 60% C OTTON 40%POLYESTER INTRLCK 2 00 GSM INVOICE NO. : TFL /SSBL/5-STAR/SC25-265/23 D ATE. 07.08.2023 EXP#3140-0 00976-2023 DATE. 07.08.202 3 S/C NO. TARA/5-STAR/SYN/ 2022/025 DATE. 24.01.2023 HS CODE .6110.20.2069 C NU MBER: 1243347 DATE 07/08/2 023 ALSO NOT IFY PARTY: ATL ANTIC FREIGHT BROKERS CORP ORATION 63 FLUSHING AVE, B LDG 292 STE 322 BROOKLYN, NY 11205, 718-637-6511 IS SAC=ATLANTICF B.COM; ESTHER =ATLANTICFB.COM ISSAC BUXB AUM X305 ; ESTHER JACOBOW ITZ X304 P.O NO. 44002 623, 44002625, 44002629 ,44002 719, 44002722 & 44002724 & STYLE NO # DKOOSK556 TOTAL= 831 CTNS (EIGHT HUN DRED THIRTY ONE CARTONS ON LY). DESCRIPTION OF GOODS: MENS/BOYSPULLOVERS 60% C OTTON 40%POLYESTER INTRLCK 2 00 GSM INVOICE NO. : TFL /SSBL/5-STAR/SC25-265/23 D ATE. 07.08.2023 EXP#3140-0 00976-2023 DATE. 07.08.202 3 S/C NO. TARA/5-STAR/SYN/ 2022/025 DATE. 24.01.2023 HS CODE .6110.20.2069 C NU MBER: 1243347 DATE 07/08/2 023 ALSO NOT IFY PARTY: ATL ANTIC FREIGHT BROKERS CORP ORATION 63 FLUSHING AVE, B LDG 292 STE 322 BROOKLYN, NY 11205, 718-637-6511 IS SAC=ATLANTICF B.COM; ESTHER =ATLANTICFB.COM ISSAC BUXB AUM X305 ; ESTHER JACOBOW ITZ X304 P.O NO. 44002 623, 44002625, 44002629 ,44002 719, 44002722 & 44002724 & STYLE NO # DKOOSK556 |
| 2023-09-26 |
MEDUD0817327 |
|
9021.0 kg |
293399
|
1253 CTNS (ONE THOUSAND TWO HUNDRED FIFTY T HREE CA RTONS ONLY). DESCRIPTION OF GOODS: MENS COTTON S HIRTS 60% COTTON 40%POLYES TE R INTRLCK 220 GSM INVO ICE NO. : TFL/SSBL/5 -STAR/ SC25-266/23 DATE.07.08.2 023 EXP N O. 3140-000975- 2023 DATE.07.08.2023 S /C NO. TARA/5-STAR/SYN/202 2/025 DATE. 14.01. 2023 H S CODE. 6105.10.0010 C NUMBER: 1243365DATE 07/ 08/2023 ALSO NOTIFY PART Y: ATL ANTIC FREIGHT BROK ERS CORPORATION 63 FLUSH ING AVE, BLDG 292 STE 322 BROOKLYN, NY 1120 5, 718 -637-6511 ISSAC=ATLANTIC FB.COM; EST HER=ATLANTICFB. COM ISSAC BUXBAUM X305 ; ES THER JACOBOWITZ X304 P .O NO. 44002615, 44002618, 44002620& 44002621 & STYL E NO # DKOOPL6 31 |
| 2023-08-27 |
WHLC065DA03225 |
STYLISH GARMENTS LIMITED |
10456.0 kg |
630691
|
GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2022-10-17 |
MEDUD0473287 |
|
1613.0 kg |
180632
|
LEATHER SHOES ITEM: W IN LITEFAST P.O.NO. :643031 2758 STYLE NO.:WMIN41AG0 01 174 C ARTONS = 1044 PA IRS INVOICE NO. 06-AMG-2 0 22 DT.15.07.2022, EXP NO.:00003137/000909/2 022 DT. 21.07.2022, LC NO.: DC KTG319278 DT.15.12.20 21 PLACE OF DELIVERY: SA VANNAH DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_SAVANN AH=MAERSK.COM |
| 2022-10-17 |
MEDUD0473295 |
|
26845.0 kg |
870432
|
LEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312749 ST YLE NO. MNIN48DP001 2527 C ARTONS = 15,162 PAIRS INV# 05-AMG-2022 DT.15.07.2022 ,EXP NO. 00003137/000908/ 2022 DT. 21.07.2022 , LC NO . DC KTG319278 DT.15.12.20 21 PLACE OF DELIVERY: SAVA NNAH DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 9028 0 DCM_SAVANNAH=MAERSK.COM LEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312749 ST YLE NO. MNIN48DP001 2527 C ARTONS = 15,162 PAIRS INV# 05-AMG-2022 DT.15.07.2022 ,EXP NO. 00003137/000908/ 2022 DT. 21.07.2022 , LC NO . DC KTG319278 DT.15.12.20 21 PLACE OF DELIVERY: SAVA NNAH DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 9028 0 DCM_SAVANNAH=MAERSK.COM LEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312749 ST YLE NO. MNIN48DP001 2527 C ARTONS = 15,162 PAIRS INV# 05-AMG-2022 DT.15.07.2022 ,EXP NO. 00003137/000908/ 2022 DT. 21.07.2022 , LC NO . DC KTG319278 DT.15.12.20 21 PLACE OF DELIVERY: SAVA NNAH DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 9028 0 DCM_SAVANNAH=MAERSK.COM LEATHER SHOES ITEM: M IN G UARD P.O.NO.:6430312749 ST YLE NO. MNIN48DP001 2527 C ARTONS = 15,162 PAIRS INV# 05-AMG-2022 DT.15.07.2022 ,EXP NO. 00003137/000908/ 2022 DT. 21.07.2022 , LC NO . DC KTG319278 DT.15.12.20 21 PLACE OF DELIVERY: SAVA NNAH DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, C A 9028 0 DCM_SAVANNAH=MAERSK.COM |