| 2025-12-04 |
MEDUJS390626 |
|
4440.0 kg |
850110.0
|
LVB SKINNY FIT DOBBY SHOR TS (BOYS) FABRIC CONTENT : % BCI COTTON % POLYE STER % RA YON % SPANDEX D ENIM RING FABRIC PO NO.: , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ITEAM/STYLE NO. : T -DC , T -LA , T -MDH, T -M M, T -DC , T -LA , T -MDH, T -M M, T -DC , T -LA , T -MDH, T -M M, XR - DC , XR -LA , XR -M D H, R -DC , R -LA , R -MDH, R -DC , R -LA , R -MDH, R -DC , R -LA , R -MDH, R -DC , R - LA , R -MDH, LD -DC , LD -LA , L D -MDH, MR -DC , MR -LA , MR -MDH , SD -DC , SD -LA , SD -MDH, XD -DC , XD -LA , XD - MDH, D -M M-NH , D -LA -N HS CODE: , INVOICE NO: HDL HAD DATE: . . EX P NO: - - DA TE: . . SC N O: HMHDL /HAD.- / DATE: . . OLL S EAL NO: OLLDHA , OLLDHA LVB SKINNY FIT DOBBY SHOR TS (BOYS) FABRIC CONTENT : % BCI COTTON % POLYE STER % RA YON % SPANDEX D ENIM RING FABRIC PO NO.: , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ITEAM/STYLE NO. : T -DC , T -LA , T -MDH, T -M M, T -DC , T -LA , T -MDH, T -M M, T -DC , T -LA , T -MDH, T -M M, XR - DC , XR -LA , XR -M D H, R -DC , R -LA , R -MDH, R -DC , R -LA , R -MDH, R -DC , R -LA , R -MDH, R -DC , R - LA , R -MDH, LD -DC , LD -LA , L D -MDH, MR -DC , MR -LA , MR -MDH , SD -DC , SD -LA , SD -MDH, XD -DC , XD -LA , XD - MDH, D -M M-NH , D -LA -N HS CODE: , INVOICE NO: HDL HAD DATE: . . EX P NO: - - DA TE: . . SC N O: HMHDL /HAD.- / DATE: . . OLL S EAL NO: OLLDHA , OLLDHA |
| 2025-08-28 |
MEDUJS096801 |
|
71914.0 kg |
847439.0
|
BR SHIRT JACKET % COTTO N PANAMA CANVAS, OZ HS # . . P.O. NO : S TYLE NO : BR B INVOICE NO : ITS DATE: - - EXP NO.: / / DATE: - - CONTRACT NO.: JOF/ITSL /WM/ / D ATE: . . CONTAINS NO SO LID WOOD PACKING MATE RIALS ALSO NOTIFY PART Y: ( ) CLASSIC FASHION A |
| 2025-08-09 |
MEDUJS043696 |
|
2763.0 kg |
620130
|
INSULATED BIBS OVERALL 9 8% COTTON, 2% SPAN DEX, PAN AMA CANVAS 12OZ HS # 6 201.30.80 51 P.O. NO: 090 2584917 STYLE NO : BR351 00140056B INVOICE NO.: I TS100850042 DATE : 04-06- 2025 EXP NO.: 2486/04059 5/2025 DATE: 04-06-2025 CONTRACT NO.: JOF/ITSL /WM / |
| 2025-08-09 |
MEDUJS043704 |
|
2776.0 kg |
621132
|
INSULATED COVERALL 98% C OTTON, 2% SPANDEX, PANAMA CANVAS 12OZ HS # 6211. 32.9010 P. O. NO: 0904209 489 STYLE NO : BR3510014 005 5B INVOICE NO.: ITS10 0850043 DATE: 04-06 -2025 EXP NO.: 2486/040597/20 25 DATE: 04-0 6-2025 CO NTRACT NO.: JOF/ITSL/WM/ 01/20 |
| 2025-07-22 |
MEDUJS012345 |
|
104.0 kg |
620520
|
WEARING APPAREL MENS 100 % COTTON FIBERS, Y ARN DYED WITH 2 OR MORE COLORS, WOVEN SHIRT , LEFT OVER R IGHT CLOSURE DPO.NO. 600 9750 9 STYLE NO. 543190 CAT NO. N/A . FREIGHT T ERM : FREIGHT COLLECT ST UFFING LOCATION : SAPL S HIPPING BILL NUMBER/ BILL OF E |
| 2025-07-22 |
MEDUJS026972 |
|
33.0 kg |
620920
|
WEARING APPAREL INFANTS 100% COTTON FIBERS, WOVEN 1 PC SHORT LEG DPO.NO. 60004652 STYLE NO. 7809 68 CAT NO. N/A . FREIG HT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ B ILL OF EXPORT NU MBER : 1 066633 SHIPPING BILL DAT E / BILL |
| 2025-07-16 |
MEDUEV999218 |
|
182.0 kg |
621132
|
INSULATED COVERALL 98% C OTTON, 2% SPANDEX, PANAMA CANVAS 12OZ HS # 6211. 32.9010 P. O. NO: 9137071 665 STYLE NO : BR3510014 005 5B INVOICE NO.: ITS10 0850017 DATE: 25-05 -2025 EXP NO.: 2486/036956/20 25 DATE: 25-0 5-2025 CO NTRACT NO.: JOF/ITSL/WM/ 01/202 4 DATE: 08.12.2024 CONTAINS NO SOLID WOOD PACKING MATERIALS AL SO NOTIFY PARTY: (1 ) CLA SSIC FASHION APPAREL IND USTRY LTD CO AL-HASSAN I NDUSTRIAL ESTATE, P.O BO X 5 4 RAMTHA, IRBID, JORD AN (2) CLASSIC FASH ION A PPAREL DMCC UNIT 4007, M AZAYA BUSI NESS AVENUE , BB2 PLOT NUMBER : JLTE PH 2, JUMEIRAH LAKE TOW ERS, DUBAI , UNITED ARAB EMIRATES, TEL 971-56339 011 (3) JUME IRAH OVERSEA S (FZE) PL0T : M3-017/01 8, SA IF ZONE, P.O.BOX: 9 117, SHARJAH SHARJAH, UA E. DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.COM 1X40DRY CONTAINER REQUES TED AND 1X40HIGH CONTAIN ER SUBSTITUTED |
| 2025-07-16 |
MEDUEV999226 |
|
88.0 kg |
621132
|
INSULATED COVERALL 98% C OTTON, 2% SPANDEX, PANAMA CANVAS 12OZ HS # 6211. 32.9010 P. O. NO: 0904209 491 STYLE NO : BR3510014 005 5B INVOICE NO.: ITS10 0850014 DATE: 25-05 -2025 EXP NO.: 2486/036953/20 25 DATE: 25-0 5-2025 CO NTRACT NO.: JOF/ITSL/WM/ 01/202 4 DATE: 08.12.2024 CONTAINS NO SOLID WOOD PACKING MATERIALS AL SO NOTIFY PARTY: (1 ) CLA SSIC FASHION APPAREL IND USTRY LTD CO AL-HASSAN I NDUSTRIAL ESTATE, P.O BO X 5 4 RAMTHA, IRBID, JORD AN (2) CLASSIC FASH ION A PPAREL DMCC UNIT 4007, M AZAYA BUSI NESS AVENUE , BB2 PLOT NUMBER : JLTE PH 2, JUMEIRAH LAKE TOW ERS, DUBAI , UNITED ARAB EMIRATES, TEL 971-56339 011 (3) JUME IRAH OVERSEA S (FZE) PL0T : M3-017/01 8, SA IF ZONE, P.O.BOX: 9 117, SHARJAH SHARJAH, UA E. DAMCO DISTRIBUTION SE RVICES INC. 5011 FIRES TONE PLACE SOUTH GATE,CA 90280 DCM_LA=DAMCO.COM 1X40DRY CONTAINER REQUES TED AND 1X40HIGH CONTAIN ER SUBSTITUTED |
| 2025-07-16 |
MEDUEV999200 |
|
210.0 kg |
620130
|
INSULATED BIBS OVERALL 9 8% COTTON, 2% SPAN DEX, PAN AMA CANVAS 12OZ HS # 6 201.30.80 51 P.O. NO: 913 7071673 STYLE NO : BR351 00140056B INVOICE NO.: I TS100850018 DATE : 25-05- 2025 EXP NO.: 2486/03697 0/2025 DATE: 25-05-2025 CONTRACT NO.: JOF/ITSL /WM /01/2024 DATE: 08.12. 2024 CONTAINS NO S OLID WOOD PACKING MATERIALS ALSO NOTIFY PA RTY: (1) CLASSIC FASHION APPAREL INDUSTRY L TD CO AL-HASS AN INDUSTRIAL ESTATE, P. O BOX 54 RAMTHA, IRBID, JORDAN (2) CLASSIC FA SHI ON APPAREL DMCC UNIT 400 7, MAZAYA BU SINESS AVENU E , BB2 PLOT NUMBER : JL TE PH2, JUMEIRAH LAKE TOWERS, DUBAI , UNITED ARAB EMIRATES, TEL 971-5 6339011 (3) JUME IRAH OVE RSEAS (FZE) PL0T : M3-01 7/018, SA IF ZONE, P.O.BO X: 9117, SHARJAH SHARJAH , UAE. DAMCO DISTRIBUTIO N SERVICES INC. 5011 F IRESTONE PLACE SOUTH GAT E,CA 9028 0 DCM_LA=DAMCO. COM 1X40DRY CONTAINER RE QUESTED AND 1X40HIGH CON TAINER SUBSTITUT ED |
| 2025-07-10 |
MEDUEV997790 |
|
805.0 kg |
620342
|
WEARING APPAREL READY-MA DE GARMENTS. : G IRL S 95 % COTTON 5% RECYCLED COTTO N DENIM WOVEN PANTS. C AT : 347 H.S. CODE: 6203 .42 P.O. NO : W2NU4NA STYLE NO :767113 FREI GHT TERMS: COLLECT INV.N O : DLGAP308 625 DATE : 24- 05-2025 EXP NO : 2486-36 816 -2025 DATE:24-05-2025 MOU NO :BD20220010 29-0 3-2022 CONTRACT NO : HO/2024/CDML/54 DT.1 0- 11-2024 STUFFING LOCATIO N : SAPL SH IPPING BILL NUMBER : 1032878 SHIPP ING BIL L DATE : 27-MAY-25 FCR# 227366 |
| 2025-07-06 |
MEDUEV969146 |
|
1332.0 kg |
620462
|
WMNS 76/18/5/1 COTTON/RECY CLED POLYESTER R AYON/LYC RA WOVEN DENIM PANT WMNS 94/5/1 CO TTON/POLYESTER/L YCRA WOVEN DENIM PANT P.O. NO:15639786 STYLE N O:WL5FD001RW2,WL5FD001 RW1 HS CODE:6204628011 INV NO:1305KOHL52277 DT:2 3.04.2025 S/C NO:PGL-NOR P/1305 |
| 2025-07-06 |
MEDUEV969054 |
|
15601.0 kg |
620462
|
WMNS 94/5/1 COTTON/POLYEST ER/LYCRA WOVEN DENIM PANT WMNS 76/18/5/1 COTTON/RECY CLED POLYESTER RAYON/LYCRA WOVEN DENIM PANT P.O. NO: 15639785 STYLE NO:WL5FD001 RW1,WL5FD001RW2 HS CODE:62 04628011 INV NO:1305KOHL52 276 DT: 23.04.2025 S/C NO:PGL-NORP/1305/K |
| 2025-07-06 |
MEDUEV969062 |
|
749.0 kg |
610462
|
GIRLS 78/15/7 COTTON/RECYC LED POLYESTER SP ANDEX KN IT PANT P.O. NO:15626830 STYLE NO: DG52D020PW1,DG 52D020RW1 DG52D020RW,DG5 2D0 20PW HS CODE:61046220 26 INV NO:1305KOHL5 2275 DT:23.04.2025 S/C NO :PGL-NORP/1305/KO HLS DT: 18-DEC-24 EXP NO:2486-02 9389 |
| 2025-07-06 |
MEDUEV969138 |
|
186.0 kg |
040620
|
GIRLS 78/15/7 COTTON/RECYC LED POLYESTER SP ANDEX KN IT PANT P.O. NO:15611725 STYLE NO: DG52D034RW H S CODE:6104622026 INV NO :13 05KOHL52271 DT:23.0 4.2025 S/C NO:PGL-N ORP/1 305/KOHLS DT:18-DEC-24 EXP NO:2486-02 9344-2025 DT:23.04.2025 FREIGHT CO LLECT< |
| 2025-07-01 |
MEDUEV944693 |
|
784.0 kg |
620462
|
GIRLS 68/27/5 COTTON/POLYE STER/SPANDEX WOV EN PANT P.O. NO:15611775 STYLE NO:DG52D016P W3,DG52D016RW 3 HS CODE:6204628051 I NV.N O:1305KOHL52098 DT:19.04.2025 S/C.NO:PGL -N ORP/1305/KOHLS DT:18-DEC -24 EXP.NO:2486-02 8417-2 025 DT:19.04.2025 FRE IGHT COL |
| 2025-06-16 |
MEDUEV879378 |
|
3968.0 kg |
620462
|
DESCRIPTION OF GOODS. WO MEN S 100% COTTON ( 30%R ECYCLED COTTON) WOVEN SH ORT. P. O. 0016955 HS CODE. 620462 DPCI NO 3 3 1056803 331056804 331 056805 331056806 33105 6807 331056808 3310568 09 33105 6810 331056811 331056812 331056813 331056 825 331056826 3 31056827 331056828 33 1 056829 331056830 33105 6831 331056832 3310568 33 331056834 331056835 BILL OF ENTRY NO. 69270 0 DATE. 09.04.2025 INV O ICE NO. 62806625 DATE. 29.03.2025 EXP NO. 2486- 026010-2025 DATE. 29.03. 2025 CONT RACT NO. SKYE /TARASIMA/2024WF036 DATE . 10.10.2024 CUSTOM HOUS E LOCATION CODE: 3 01 3 RD NOTIFY PARTY TARGET C USTOMS BROK ERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINN EAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 7 63-405-029 CONTAINER TA RGET SEAL NO MSN U7459584 TGT1461842 |
| 2025-06-16 |
MEDUEV879394 |
|
2986.0 kg |
620462
|
DESCRIPTION OF GOODS. WO MEN S 90%RAYON 10% NYLON WOVEN JUMPSUIT. P.O. 599 4479 HS CO DE. 620462 D PCI NO 018030333 01803 033 4 018030335 0180303 36 018030338 BILL OF E NTRY NO. 712926 DATE. 13 .04.2025 I NVOICE NO. 628 06425 DATE. 28.03.2025 EXP N O. 2486-025885-2025 DATE. 28.03.2025 CONTR ACT NO. D-RTW-11D-2487 DATE. 18.11.2024 CU STOM HOUSE LOCATION CODE: 301 3RD NOTIFY PA RTY TARG ET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3 401 MINNEAPOLIS, MN 5540 2 TCBI=TARGET.COM PHON E: 763-405-029 CO NTAINER TARGET SEAL NO MSNU745 9584 TGT1 461842 |
| 2025-04-07 |
MEDUEV785500 |
|
5716.0 kg |
620462
|
WMNS 76/18/5/1 COTTON/RECY CLED POLYESTER R AYON/LYC RA WOVEN DENIM PANT P.O. NO:155349 04 STYLE NO:WL 52D000RW1 HS CODE:620462 8 011 INV.NO:1295KOHL5082 3 DT:30.01.20 25 S/ C.NO:PGL-NORP/1295/KOHLS D T:10-AUG-2 4 EXP.NO:2486- 010122-2025 DT:30.01.20 2 5 |
| 2025-04-07 |
MEDUEV785518 |
|
1170.0 kg |
620462
|
WMNS 76/18/5/1 COTTON/RECY CLED POLYESTER R AYON/LYC RA WOVEN DENIM PANT WMNS 79/19/2 C OTTON/RECYCLED P OLYESTER LYCRA WOVEN PAN T P.O. NO:15534906 STY LE NO:WL52D000RW1,W L52D000 RW2 HS CODE:6204628011,6 204628018 INV.NO:1295KOH L50825 DT:30.01.2025 S / |
| 2025-04-07 |
MEDUEV785526 |
|
1449.0 kg |
621142
|
WMNS 81/18/1 COTTON/LYOCEL L/SPANDEX WOVEN VEST P .O. NO:15533442 STYLE NO :WL52Z003 RW1,WL52Z003RW2 HS CODE:6211421070 INV. NO: 1295KOHL50822 DT: 30.01.2025 S/C.NO:P GL-NO RP/1295/KOHLS DT:10-AUG-24 EXP.NO:2486-010119-2025 DT:30.01.2025 FREIGH T COLLECT< |
| 2025-04-07 |
MEDUEV789809 |
|
540.0 kg |
621142
|
WMNS 81/18/1 COTTON/LYOCEL L/SPANDEX WOVEN VEST P.O. NO:15533440 STYLE NO:W L52Z003RW1,WL52Z003RW2 HS CODE:6211421070 INV.NO:1 295KOHL50821 DT:30.0 1.2025 S/C.NO:PGL-NORP/129 5/KOHLS DT:10-AUG-24 EXP.N O:2486-010117-2025 DT:30.01.2025 FREIGHT COLLECT |
| 2025-04-01 |
MEDUEV764802 |
|
9442.0 kg |
292145
|
WMNS 100 COTTON WOVEN SHIR T P.O. NO:15497357STYLE N O:WS42Z000RW,WS42Z000RW1 H S CODE:62 06303011 INV.NO:1 295KOHL50777 DT:22.0 1.2025 S/C.NO:PGL-NORP/129 5/KOHLS DT:10-AUG-24 EXP.N O:2486-006806-2025 DT:2 2.01.2025 FREIGHT COLLECT WMNS 100 COTTON WO |
| 2025-04-01 |
MEDUEV764810 |
|
1716.0 kg |
620630
|
WMNS 100 COTTON WOVEN SHIR T P.O. NO:154973 59 STY LE NO:WS42Z000RW,WS42Z000R W1 HS C ODE:6206303011 INV.NO:1295KOHL50779 DT:22.01.2025 S/C.NO:PG L-NORP/1295/KOHLS DT:10-AU G -24 EXP.NO:2486-006808- 2025 DT:22.01.20 25 FR EIGHT COLLECT |
| 2025-04-01 |
MEDUEV768779 |
|
752.0 kg |
620630
|
WMNS 100 COTTON WOVEN SHIR T P.O. NO:154973 58 STY LE NO:WS42Z000RW,WS42Z000R W1 HS C ODE:6206303011 INV.NO:1295KOHL50778 DT:22.01.2025 S/C.NO:PG L-NORP/1295/KOHLS DT:10-AU G -24 EXP.NO:2486-006807- 2025 DT:22.01.20 25 FR EIGHT COLLECT |
| 2025-03-17 |
MEDUEV693027 |
|
190.0 kg |
611020
|
MEN S KNITTED PULLOVER HS CODE : 6110202069 MEN S KNITTED SHORTS HS CODE : 6103421050 TJM SLIM WAFFLE SCRIPT TEE TJ M RLX WAFFLE SCRIPT BEAC H SHRT PO NO. 4 300 103642, 4300103624 STY LE NO. DM0D M21778, DM 0DM21805 REF. NO. PTS : 405 633524787 INVOICE NO |
| 2025-02-02 |
MEDUEV609973 |
|
206.0 kg |
620462
|
WMNS 94/5/1 COTTON/POLYEST ER/LYCRA DENIM P ANT P. O. NO 15421041 STYLE NO . WL32D09 9EW6 WL32D099EW6 S HS CODE.6204628011 I NV. NO :1295KOHL49847 DT:0 3.12.2024 S/C. N O. PGL-N ORP/1295/KOHLS DATE :10- AUGST-202 4 EXP.NO :2486- 086251-2024 DT:03.12.2024 F REIGHT COLLECT |
| 2025-01-20 |
MEDUEV566264 |
|
11011.0 kg |
620462
|
WOMEN S 99% COTTON (20% RECYCLED COTTON) 1% SPANDE X WOVEN PANT P.O. 9579 903 HS COD E. 620462 DP CI # 331041442,331041443 ,33 1041444, 331041445,33 1041446,331041447, 33104 1448,331041449,331041450, 331041451 B ILL OF ENTR Y NO. 2158893 DATE. 21.1 1.2024 INVOICE NO. 62488 324 DATE. 20.11.2024 E XP NO. 2486-083148-2024 DATE. 20.11.2024 CONTRAC T NO. SKYE/TARASIMA/2024 WF028 D ATE. 30.07.2024 CUSTOM HOUSE CODE:301 3 RD NOTIFY PARTY TARGET C USTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, M N 55402 TCBI=TARGET.COM PHONE: 7 63-405-029 CONTAINER TA RGET SEAL NO MSDU6612913 T GT1425556 |
| 2025-01-20 |
MEDUEV536366 |
|
33133.0 kg |
620462
|
WOMEN S 100% RECYCLED COTT ON WOVEN PANT,WOMEN S 100% COTTON(20% RECYCLED COTT ON) WOVEN PANT P.O. 325277 2 HS CODE. 620462 DPCI # 3 31040279,331040788,3310418 44, 331041845,331041846,33 1042031, 331042032,3310420 33, 331042034,331042035,33 1042036, 331042037,3310420 38,331042039, 331042040,33 1042055,331042041, 3310420 53,331042054,331042056, 33 1042057,331042058, 3310420 59,331042060,331042061, 33 1042062,331042063,33104208 6 BILL OF ENTRY NO.215889 7 DATE. 21.11.2024 INVOICE NO. 624891 24 DATE. 20.11. 2024 EXP NO. 2486-083152-2 024 DATE. 20.11.2024 CONTR ACT NO. SKYE/TARASIMA/2024 WF028 DATE. 30.07.2024 CUS TOM HOUSE CODE:301 3RD NOT IFY PARTY TARGET CUSTOMS B RO KERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLI S, MN 55402 TCBI=TARGET.CO M PHONE: 763-405-029 CONTA INER TARGET SEAL NO MSDU6 612 913 TGT1425556 FFAU2 924650 TGT1425559 MSDU6 105138 TGT1460874 WOMEN S 100% RECYCLED COTT ON WOVEN PANT,WOMEN S 100% COTTON(20% RECYCLED COTT ON) WOVEN PANT P.O. 325277 2 HS CODE. 620462 DPCI # 3 31040279,331040788,3310418 44, 331041845,331041846,33 1042031, 331042032,3310420 33, 331042034,331042035,33 1042036, 331042037,3310420 38,331042039, 331042040,33 1042055,331042041, 3310420 53,331042054,331042056, 33 1042057,331042058, 3310420 59,331042060,331042061, 33 1042062,331042063,33104208 6 BILL OF ENTRY NO.215889 7 DATE. 21.11.2024 INVOICE NO. 624891 24 DATE. 20.11. 2024 EXP NO. 2486-083152-2 024 DATE. 20.11.2024 CONTR ACT NO. SKYE/TARASIMA/2024 WF028 DATE. 30.07.2024 CUS TOM HOUSE CODE:301 3RD NOT IFY PARTY TARGET CUSTOMS B RO KERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLI S, MN 55402 TCBI=TARGET.CO M PHONE: 763-405-029 CONTA INER TARGET SEAL NO MSDU6 612 913 TGT1425556 FFAU2 924650 TGT1425559 MSDU6 105138 TGT1460874 WOMEN S 100% RECYCLED COTT ON WOVEN PANT,WOMEN S 100% COTTON(20% RECYCLED COTT ON) WOVEN PANT P.O. 325277 2 HS CODE. 620462 DPCI # 3 31040279,331040788,3310418 44, 331041845,331041846,33 1042031, 331042032,3310420 33, 331042034,331042035,33 1042036, 331042037,3310420 38,331042039, 331042040,33 1042055,331042041, 3310420 53,331042054,331042056, 33 1042057,331042058, 3310420 59,331042060,331042061, 33 1042062,331042063,33104208 6 BILL OF ENTRY NO.215889 7 DATE. 21.11.2024 INVOICE NO. 624891 24 DATE. 20.11. 2024 EXP NO. 2486-083152-2 024 DATE. 20.11.2024 CONTR ACT NO. SKYE/TARASIMA/2024 WF028 DATE. 30.07.2024 CUS TOM HOUSE CODE:301 3RD NOT IFY PARTY TARGET CUSTOMS B RO KERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLI S, MN 55402 TCBI=TARGET.CO M PHONE: 763-405-029 CONTA INER TARGET SEAL NO MSDU6 612 913 TGT1425556 FFAU2 924650 TGT1425559 MSDU6 105138 TGT1460874 |
| 2025-01-11 |
MEDUEV536259 |
|
8104.0 kg |
620342
|
MEN S 95% COTTON (BCI) 5 %RECYCLED COTTON W OVEN PAN T P.O. 0011445 HS CODE . 620342 DPCI # 043202 057,043202058,043202059, 04 3202060,043202061,04320 0295, 043202067, 04320 2068,043202069,043202070, 043202071,043200290 BI LL OF ENTRY NO. 2152971 DATE. 20. 11.2024 INVOICE NO. 62492024 DATE. 18.1 1 .2024 EXP NO. 2486-0824 35-2024 DATE. 18. 11.2024 CONTRACT NO. SKYE/TAR ASIMA/TGT645 DATE. 02.08 .2024 CUSTOM CODE 301 3RD N OTIFY PARTY TARGE T CUSTOMS BROKERS, INC. 3 3 SOUTH 6TH STREET, CC-34 01 MINNEAPOLIS, M N 55402 TCBI=TARGET.COM PHONE : 763-405-029 CONTAINER TARGET SEAL NO MSMU4723 811 TGT1425509 |
| 2025-01-11 |
MEDUEV546258 |
|
17593.0 kg |
620462
|
WOMEN S 99% COTTON (20% RECYCLED COTTON) 1% SPANDE X WOVEN PANT P.O. 5905 292 HS COD E. 620462 DP CI # 331041442,331041443 ,33 1041444, 331041445,33 1041446,331041447, 33104 1448,331041449,331041450, 331041451 B ILL OF ENTR Y NO. 2129758 DATE. 17.1 1.2024 INVOICE NO. 62488 124 DATE. 15.11.2024 E XP NO. 2486-081626-2024 DATE. 15.11.2024 CONTRAC T NO. SKYE/TARASIMA/2024 WF028 D ATE. 30.07.2024 CUSTOM CODE 301 3RD N OTI FY PARTY TARGET CUSTO MS BROKERS, INC. 33 SOUT H 6TH STREET, CC-3401 MI NNEAPOLIS, M N 55402 TCBI =TARGET.COM PHONE: 763-4 05- 029 CONTAINER TARGET SEAL NO MSDU5915392 TGT1425502 MSMU6932019 TGT1425505 WOMEN S 99% COTTON (20% RECYCLED COTTON) 1% SPANDE X WOVEN PANT P.O. 5905 292 HS COD E. 620462 DP CI # 331041442,331041443 ,33 1041444, 331041445,33 1041446,331041447, 33104 1448,331041449,331041450, 331041451 B ILL OF ENTR Y NO. 2129758 DATE. 17.1 1.2024 INVOICE NO. 62488 124 DATE. 15.11.2024 E XP NO. 2486-081626-2024 DATE. 15.11.2024 CONTRAC T NO. SKYE/TARASIMA/2024 WF028 D ATE. 30.07.2024 CUSTOM CODE 301 3RD N OTI FY PARTY TARGET CUSTO MS BROKERS, INC. 33 SOUT H 6TH STREET, CC-3401 MI NNEAPOLIS, M N 55402 TCBI =TARGET.COM PHONE: 763-4 05- 029 CONTAINER TARGET SEAL NO MSDU5915392 TGT1425502 MSMU6932019 TGT1425505 |
| 2025-01-11 |
MEDUEV546332 |
|
4777.0 kg |
620462
|
WOVEN S 74%RECYCLED POLYES TER 21%RAYON 5%S PANDEX W OVEN PANT P.O. 4361447 HS CODE. 62 0462 DPCI # 018044348,018040844,0180 42319, 018046546,0180447 09,018042775, 01804215 6, 018042823,018044108, 018 048138,01804813 9,018048140 , 018048141,018048142,01 804814 3, 018048144,01804 8145,018048146 BILL OF E NTRY NO. 2152960 DATE. 2 0.11.2024 INV OICE NO. 62 491824 DATE. 17.11.2024 EXP NO. 2486-081940-2024 DATE. 17.11.2024 CONT RAC T NO. D-RTW-11D-2450 DATE. 06.08.2024 CUSTO M CODE 301 3RD NOTIFY PA RTY TARGET CUS TOMS BROKE RS, INC. 33 SOUTH 6TH ST REET, C C-3401 MINNEAPOLI S, MN 55402 TCBI=TARGET . COM PHONE: 763-405-029 CONTAINER TARGET SEAL NO MSMU7235575 TGT14255 07 |
| 2025-01-11 |
MEDUEV546340 |
|
988.0 kg |
620342
|
MEN S 98%COTTON2%SPANDEX W OVEN SHORTS. P .O. 3089 736 HS CODE. 620342 DP CI # 04 2204418,042204419 ,042204420, 042204421,04 2204422,042204423, 04220 4424, 042204425, 04220442 6,042204427, 042204428,0 42204429 BILL OF ENTRY N O. 3089736 DATE. 20.11.2 024 INVOICE NO. 62491924 DATE. 17.11.2024 EXP NO. 2486-081948-2024 DAT E. 17.11.2024 CONTRACT N O. SKYE/TARASIMA/TGT654 DATE. 14.08.2024 CUSTO M CODE 301 3RD NOTIFY PARTY TARGET CUSTOMS BRO KERS, INC. 33 S OUTH 6TH STREET, CC-3401 MINNEAPO LIS, MN 5 5402 TCBI=TARGE T.COM PHONE: 763-405-029 CONTAINER TARGET SEAL NO MSMU7235575 TG T142 5507 |
| 2025-01-11 |
MEDUEV546324 |
|
3083.0 kg |
620230
|
WOMEN S 95%COTTON 5%RECYCL ED COTTON WOVEN JACKET P.O. 9675750 HS CODE. 6 20230 DPCI # 331062509 ,331062510,331062511, 33 106 2512,331062513,33106251 4, 331062515 BILL OF E NTRY NO. 2152949 DATE. 2 0.11.2024 INVOICE NO. 62 492124 DATE. 18.11.2024 EXP NO. 2486-082475-2024 DATE. 18.11.2024 CONT RACT NO. SKYE/TARASIMA/O WTGT137 DATE. 14 .08.2024 CUSTOM CODE 301 3RD NOTIFY PARTY TARGET CUS TOMS BROKERS, INC. 33 SO UTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 T C BI=TARGET.COM PHONE: 763 -405-029 CONTA INER TARG ET SEAL NO MSMU7235575 TGT142550 7 |
| 2025-01-11 |
MEDUEV521038 |
|
53052.0 kg |
620462
|
WOMEN S 100% RECYCLED COTT ON WOVEN PANT, WOMEN S 100% COTTON(20% RECYCLE D COTTON) WOVEN PANT P.O . 6888932 HS CODE. 62046 2 DPCI # 331040279,331 040788,331041844, 331041 845,331041846,331042031, 331042032,33 1042033, 33 1042034,331042035,33104203 6, 331042037,331042038,3 31042039 331042040,3 3104 2055,331042041, 33104205 3,331042054,3 31042056, 3 31042057,331042058, 3310 4205 9,331042060,331042061, 331042062,331042063,331 042086 BILL OF ENTRY NO. 2129761 DATE. 17.11.202 4 INVOICE NO. 62489424 DATE. 15.1 1.2024 EXP NO . 2486-081631-2024 DATE. 15 .11.2024 CONTRACT NO. SKYE/TARASIMA/2024WF0 28 DATE. 30.07.2024 CUST OM CODE 301 3R D NOTIFY PARTY TARGET CUSTOMS BR OKERS, INC . 33 SOUTH 6TH STREET, CC-3401 MINNEAP OL IS, MN 55402 TCBI=TARG ET.COM PHONE: 763- 405-02 9 CONTAINER TARGET SEAL NO MSMU85 43377 TGT14 25501 MSDU5915392 TGT 142 5502 MSBU5201438 T GT1425503 MSDU63616 54 TGT1425504 MSMU6932019 TGT1425505 WOMEN S 100% RECYCLED COTT ON WOVEN PANT, WOMEN S 100% COTTON(20% RECYCLE D COTTON) WOVEN PANT P.O . 6888932 HS CODE. 62046 2 DPCI # 331040279,331 040788,331041844, 331041 845,331041846,331042031, 331042032,33 1042033, 33 1042034,331042035,33104203 6, 331042037,331042038,3 31042039 331042040,3 3104 2055,331042041, 33104205 3,331042054,3 31042056, 3 31042057,331042058, 3310 4205 9,331042060,331042061, 331042062,331042063,331 042086 BILL OF ENTRY NO. 2129761 DATE. 17.11.202 4 INVOICE NO. 62489424 DATE. 15.1 1.2024 EXP NO . 2486-081631-2024 DATE. 15 .11.2024 CONTRACT NO. SKYE/TARASIMA/2024WF0 28 DATE. 30.07.2024 CUST OM CODE 301 3R D NOTIFY PARTY TARGET CUSTOMS BR OKERS, INC . 33 SOUTH 6TH STREET, CC-3401 MINNEAP OL IS, MN 55402 TCBI=TARG ET.COM PHONE: 763- 405-02 9 CONTAINER TARGET SEAL NO MSMU85 43377 TGT14 25501 MSDU5915392 TGT 142 5502 MSBU5201438 T GT1425503 MSDU63616 54 TGT1425504 MSMU6932019 TGT1425505 WOMEN S 100% RECYCLED COTT ON WOVEN PANT, WOMEN S 100% COTTON(20% RECYCLE D COTTON) WOVEN PANT P.O . 6888932 HS CODE. 62046 2 DPCI # 331040279,331 040788,331041844, 331041 845,331041846,331042031, 331042032,33 1042033, 33 1042034,331042035,33104203 6, 331042037,331042038,3 31042039 331042040,3 3104 2055,331042041, 33104205 3,331042054,3 31042056, 3 31042057,331042058, 3310 4205 9,331042060,331042061, 331042062,331042063,331 042086 BILL OF ENTRY NO. 2129761 DATE. 17.11.202 4 INVOICE NO. 62489424 DATE. 15.1 1.2024 EXP NO . 2486-081631-2024 DATE. 15 .11.2024 CONTRACT NO. SKYE/TARASIMA/2024WF0 28 DATE. 30.07.2024 CUST OM CODE 301 3R D NOTIFY PARTY TARGET CUSTOMS BR OKERS, INC . 33 SOUTH 6TH STREET, CC-3401 MINNEAP OL IS, MN 55402 TCBI=TARG ET.COM PHONE: 763- 405-02 9 CONTAINER TARGET SEAL NO MSMU85 43377 TGT14 25501 MSDU5915392 TGT 142 5502 MSBU5201438 T GT1425503 MSDU63616 54 TGT1425504 MSMU6932019 TGT1425505 WOMEN S 100% RECYCLED COTT ON WOVEN PANT, WOMEN S 100% COTTON(20% RECYCLE D COTTON) WOVEN PANT P.O . 6888932 HS CODE. 62046 2 DPCI # 331040279,331 040788,331041844, 331041 845,331041846,331042031, 331042032,33 1042033, 33 1042034,331042035,33104203 6, 331042037,331042038,3 31042039 331042040,3 3104 2055,331042041, 33104205 3,331042054,3 31042056, 3 31042057,331042058, 3310 4205 9,331042060,331042061, 331042062,331042063,331 042086 BILL OF ENTRY NO. 2129761 DATE. 17.11.202 4 INVOICE NO. 62489424 DATE. 15.1 1.2024 EXP NO . 2486-081631-2024 DATE. 15 .11.2024 CONTRACT NO. SKYE/TARASIMA/2024WF0 28 DATE. 30.07.2024 CUST OM CODE 301 3R D NOTIFY PARTY TARGET CUSTOMS BR OKERS, INC . 33 SOUTH 6TH STREET, CC-3401 MINNEAP OL IS, MN 55402 TCBI=TARG ET.COM PHONE: 763- 405-02 9 CONTAINER TARGET SEAL NO MSMU85 43377 TGT14 25501 MSDU5915392 TGT 142 5502 MSBU5201438 T GT1425503 MSDU63616 54 TGT1425504 MSMU6932019 TGT1425505 WOMEN S 100% RECYCLED COTT ON WOVEN PANT, WOMEN S 100% COTTON(20% RECYCLE D COTTON) WOVEN PANT P.O . 6888932 HS CODE. 62046 2 DPCI # 331040279,331 040788,331041844, 331041 845,331041846,331042031, 331042032,33 1042033, 33 1042034,331042035,33104203 6, 331042037,331042038,3 31042039 331042040,3 3104 2055,331042041, 33104205 3,331042054,3 31042056, 3 31042057,331042058, 3310 4205 9,331042060,331042061, 331042062,331042063,331 042086 BILL OF ENTRY NO. 2129761 DATE. 17.11.202 4 INVOICE NO. 62489424 DATE. 15.1 1.2024 EXP NO . 2486-081631-2024 DATE. 15 .11.2024 CONTRACT NO. SKYE/TARASIMA/2024WF0 28 DATE. 30.07.2024 CUST OM CODE 301 3R D NOTIFY PARTY TARGET CUSTOMS BR OKERS, INC . 33 SOUTH 6TH STREET, CC-3401 MINNEAP OL IS, MN 55402 TCBI=TARG ET.COM PHONE: 763- 405-02 9 CONTAINER TARGET SEAL NO MSMU85 43377 TGT14 25501 MSDU5915392 TGT 142 5502 MSBU5201438 T GT1425503 MSDU63616 54 TGT1425504 MSMU6932019 TGT1425505 |
| 2025-01-08 |
MEDUEV543172 |
VINTAGE DENIM STUDIO LTD |
9405.0 kg |
119019
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION MENS WOVEN DENIM PANTS - 46% COTTON,20% COTTON - RECYCLED, 33% LYOCELL, 1% ELAST ANE WOMENS WOVEN DENIM SKIRT - 46% COTTON, 20% COTTON RECYCLED, 33 % LYOCELL (TENCEL), 1% ELA STANE WOMENS WOVEN DENIM PANTS - 46 % COTTON, 20% C OTTON RECYCLED, 33% LYOC EL L (TENCEL), 1% ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANTITY 1190193 - 7129 - 62034245 11 - 420 - 7050 1188185 - 5097 - 6 204522030 - 71 - 1203 1188554 - 5412 - 6 20 4628011 - 258 - 4900 T OTAL= 749 CTN 13153 PCS BILL OF ENTRY NO: C 34236 5 DT: 20-11-20 24 INVOICE NO. VDSLAE242463 DT: 19 -11-20 24 E-INVOICE NO : 4264855 DT: 19-11-2024 S /C NUMBER : VDSL/LF/AEO/ 42 DT: 29-07-2024 EXP N O. 00002486/082656/2 024 DT: 1 9-11-2024 FCR NO:CHT955710 =TEL: 516.3 71 .3330 FAX: 516.371.297 9 |
| 2025-01-08 |
MEDUEV543198 |
VINTAGE DENIM STUDIO LTD |
5718.0 kg |
119716
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION MENS WOVEN DENIM PANTS - 71% COTTON,20% RECYCL ED COTTON, 8% REC POLY, 1% ELAS TANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANTITY 1197162 - 6873 - 6203424511 - 54 5 - 8587 TOTAL= 545 CTN 8587 PCS BILL OF ENTRY NO: C 342 339 DT: 20-11-2024 INV OICE NO. VDSLAE242465 DT : 19-11-2024 E-INVOIC E N O : 4265374 DT: 19-11-202 4 S/C NUMBER : VDSL/LF/ AEO/40 DT: 24-12-2023 EXP NO. 00002486/082 779/2024 DT: 19-11-2024 FCR NO:CHT955716 =TEL: 516.371.3330 FAX: 516.3 71.2979 |
| 2025-01-08 |
MEDUEV543214 |
VINTAGE DENIM STUDIO LTD |
1046.0 kg |
119716
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION MENS WOVEN DENIM PANTS - 71% COTTON,20% RECYCL ED COTTON, 8% REC POLY, 1% ELAS TANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANTITY 1197163 - 6873 - 6203424511 - 12 3 - 1493 TOTAL= 123 CTN 1493 PCS BILL OF ENTRY NO: C 342 351 DT: 20-11-2024 INV OICE NO. VDSLAE242462 D T: 19-11-2024 E-INVOI CE NO : 4264842 DT: 19-11-20 24 S/C NUMBER : VDSL/LF /AEO/40 DT: 24-12-2023 EXP NO. 00002486/08 2655/2024 DT: 19-11-2024 FCR NO:CHT955717 =TEL : 516.371.3330 FAX: 516. 371.2979 |
| 2025-01-08 |
MEDUEV543115 |
VINTAGE DENIM STUDIO LTD |
910.0 kg |
290341
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION WOMENS WOVEN DENIM SHOR TS - 71% COTTON, 26% POL YESTER - RECYCLED, 3% ELAS TAN E PO NO. - STYLE NO - HTS CODE - CARTON - Q UANT ITY 1188288 - 8166 - 620 4628056 - 81 - 1345 1188 289 - 8166 - 6204628056 - 63 - 1125 TOTAL= 144 CTN 2470 PCS BILL OF ENTR Y NO: C 342346 DT: 20-11- 2024 INVOICE N O. VDSLAE 242461 DT: 19-11-2024 E-INVOICE NO : 4264841 DT : 19-11-2024 S/C NUMBER : VDSL/LF/AEO/38 DT: 04- 04-2023 EXP NO. 00 002486/082654/2024 DT: 1 9-11-2024 FCR NO:CHT9557 04 =TEL: 516.371.3330 FAX: 5 16.371.2979 |
| 2025-01-08 |
MEDUEV543156 |
VINTAGE DENIM STUDIO LTD |
11974.0 kg |
320411
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION MENS WOVEN DENIM PANTS - 46% COTTON,20% COTTON - RECYCLED, 33% LYOCELL, 1% ELA STANE PO NO. - STY LE NO - HTS CODE - CARTO N - QUANTITY 1190191 - 712 9 - 6203424511 - 935 - 166 18 TOTAL= 935 CTN 16618 PCS BI LL OF ENTRY NO: C 342342 DT: 20-11-2024 IN VOICE NO. VDSLAE242464 DT: 19-11-2024 E-IN VOI CE NO : 4264856 DT: 19-11 -2024 S/C NU MBER : VDSL /LF/AEO/42 DT: 29-07-202 4 E XP NO. 00002486 /082657/2024 DT: 19-1 1-2 024 FCR NO:CHT955709 = TEL: 516.371.3 330 FAX: 5 16.371.2979 |
| 2025-01-03 |
MEDUEV532811 |
VINTAGE DENIM STUDIO LTD |
4675.0 kg |
119549
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION WOMENS WOVEN DENIM SHOR TS - 50% COTTON, 20% REC POLY, 20% RECYCLED COTTON , 8% VISCOSE, 2% ELASTAN E PO NO. - STYLE NO - HT S CODE - CARTON - QUANTITY 1195497 - 7747 - 620462 8056 - 757 - 15120 TOTAL = 757 C TN 15120 PCS BILL OF ENTRY NO: C 336828 DT : 15-11-2024 INVOICE NO. VDSLAE242410 DT : 13-11 -2024 E-INVOICE NO : 426 1356 DT: 13-11-2024 S/ C NUMBER : VDSL/LF/AEO/42 D T: 29-07-2024 EXP NO . 00002486/08134 7/20 24 DT: 13-11-2024 FCR NO CHT 961555 =TEL: 516. 371.3330 FAX: 516.371.29 79 |
| 2025-01-03 |
MEDUEV524933 |
APPAREL GALLERY LTD |
1339.0 kg |
620342
|
BOYS 98% COTTON 2% SPANDEX WOVEN PANTS (027 89) P O NO:14977776 STYLE NO:E S42X208RS1 HS CODE:62034 24546 CASE NO:25-GKOHL-0 0 01 INV.NO:AGLKDS248067 DT:12-NOV-24 S/C . NO:LFKH/AGL/SNB-08/2024 D T:6-JUL-24 EXP NO :2486-0 80886-2024 DT:12-NOV-2 4 FREIGH T COLLECT |
| 2024-12-17 |
MEDUEV492420 |
VINTAGE DENIM STUDIO LTD |
959.0 kg |
210690
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION MENS WOVEN DENIM PANTS - 78% COTTON,20% COTTON - RECYCLED, 2% ELASTANE PO NO. - STYLE NO - HTS C ODE - CARTON - QUANTITY 1176074 - 6308 - 620342451 1 - 111 - 1428 TOT AL= 11 1 CTN 1428 PCS BILL OF E NTRY NO: C 315316 DT: 2 8-10-2024 INVOICE NO. V DS LAE242271 DT: 27-10-20 24 E-INVOICE NO : 424728 5 DT: 27-10-2024 S/C NU MBER : VDS L/LF/AEO/42 D T: 29-07-2024 EXP NO. 00002 486/077452/2024 DT: 27-10-2024 FCR NO:C HT9 40030 =TEL: 516.371.3 330 FAX: 516.371.29 79 |
| 2024-12-17 |
MEDUEV501139 |
VINTAGE DENIM STUDIO LTD |
1465.0 kg |
119024
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION MENS WOVEN DENIM PANTS - 79% COTTON,20% COTTON - - RECYCLED, 1% ELASTANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANTITY 1190245 - 6322 - 6203424 511 - 138 - 2020 TOTA L= 138 CTN 2020 PCS BILL OF ENTRY NO: C 31 8130 DT: 3 0-10-2024 INVOICE NO. V DSLAE24 2280 DT: 29-10-202 4 E-INVOICE NO : 424790 9 DT: 29-10-2024 S/C NUM BER : VDSL/LF/AEO /42 DT: 29-07-2024 EXP NO. 00002486/077957 /2024 DT : 29-10-2024 FCR NO:CHT9 45643 =TEL: 516.371.3330 FAX: 516.371.2979 |
| 2024-12-17 |
MEDUEV501204 |
VINTAGE DENIM STUDIO LTD |
2463.0 kg |
117909
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION MENS WOVEN DENIM PANTS - 71% COTTON,20% RECYCL ED COTTON, 8% REC POLY, 1% ELAS TANE PO NO. - STYLE NO - HTS CODE - CARTON - QUANTITY 1179094 - 6873 - 6203424511 - 90 - 736 1188603 - 6465 - 620342451 1 - 189 - 3 010 TOTAL= 27 9 CTN 3746 PCS BILL OF E NT RY NO: C 316665 DT: 2 9-10-2024 INVOICE NO. V DSLAE242273 DT: 27-10-20 24 E-INVO ICE NO : 424728 7 DT: 27-10-2024 S/C NU MB ER : VDSL/LF/AEO/40 D T: 24-12-2023 EXP NO. 00002486/077454/2024 DT: 27-10-2024 FCR NO:C HT945641 =TEL: 516.371.3 330 FAX: 5 16.371.2979 |
| 2024-12-17 |
MEDUEV501212 |
VINTAGE DENIM STUDIO LTD |
5303.0 kg |
210690
|
WEARING APPAREL DESCRIPT ION OF GOODS - FAB RICATION MENS WOVEN DENIM PANTS - 71% COTTON,20% RECYCL ED COTTON, 8% REC POLY, 1% ELAS TANE MENS WOVEN DEN IM PANTS - 41% COTTON, 22% RECYCLED COTTON, 13% LY OCL, 13% REC POLY, 9% RA YON, 2% ELASTANE PO NO. - STYLE N O - HTS CODE - CA RTON - QUANTITY 1179092 - 6873 - 6203424511 - 286 - 4424 1190247 - 6 993 - 6203424511 - 200 - 3103 TOTAL= 486 CTN 7527 PCS BILL OF ENTRY NO: C 31666 2 DT: 2 9-10-2024 INVOI CE NO. VDSLAE242272 DT: 27-10-2024 E-INVOICE NO : 4247286 DT: 27-1 0-2024 S/C NUMBER : VDSL/LF/A EO/40 DT: 24 -12-2023 E XP NO. 00002486/0774 53/20 24 DT: 27-10-2024 FCR NO:CHT945644 =TEL: 516.371.3330 FAX: 516.37 1.2979 |
| 2024-12-09 |
MEDUEV481993 |
|
4901.0 kg |
630622
|
581CTNS OF CAMPING EQUIP MENT (TENTS). (F IVE HUND RED EIGHTY ONE CARTONS O NLY) PO # :337 1000099420 8-0581 DPCI/SKU# 3370709 97 TENT STYLE # 93653224 T BUYER ITEM # 8 8946139 EMBARK 6 PERSON TENT H .T.S. NO :63 06.22.9030 U PC: 197543622742 315PCS. .1P CS/CTN..TOTAL: 315CTN S. DPCI/SKU# 337071 266 TENT STYLE # 93653024T BUYER ITEM # 88946142 EM BARK 4 PERSON TENT H.T.S . NO :630 6.22.1000 UPC: 197543622735 532PCS..2PC S /CTN..TOTAL: 266CTNS. INVOICE NO:CAMPEX2024 -129 02 DATE:14-OCT-2024 LC NO:1000154150 DATE:04-S EP-2024 SB NO:C-303578 DATE:17 -OCT-2024 EXP NO :23000501-071437-2024 DA TE:14-OCT-2024 CUSTOM HO USE LOCATION CODE : 303 3RD NOTIFY PARTY TARGET CUSTOMS BRO KERS, INC. 3 3 SOUTH 6TH STREET, CC-340 1 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHON E: 763-405-029 CONTAINER_ TARGET SEAL NO MSMU668 3169 TGT1461520 |
| 2024-12-09 |
MEDUEV475086 |
|
3771.0 kg |
630622
|
386CTNS OF CAMPING EQUIP MENT (TENTS). (T HREE HUN DRED EIGHTY SIX CARTONS ONLY) PO # : 337 10000994 185-0581 DPCI/SKU# 33707 1 266 TENT STYLE # 936530 24T BUYER ITEM # 8894614 2 EMBARK 4 PERSON TENT H.T.S. NO :6 306.22.1000 UPC: 197543622735 772PC S..2PCS /CTN..TOTAL: 386C TNS. INVOICE NO:CAMPEX2 0 24-12901 DATE:14-OCT-202 4 LC NO:100015 0237 DAT E:23-JUL-2024 SB NO:C-30 3558 DATE:17-OCT-2024 EXP NO:23000501-071434-202 4DATE:14-OCT-2024 CUS TOM HOUSE LOCATION CODE: 303 3RD NOTIFY PARTY TARGET CUSTOMS B ROKERS, IN C. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI=TARGET.COM PHO NE: 763-405-029 CONTA INER_TARGET SEAL NO MSMU 6683169 TGT1461520 |
| 2024-12-09 |
MEDUEV493394 |
|
1512.0 kg |
620462
|
DESCRIPTION OF GOODS. WO MEN S 74%RECYCLED POLYESTE R 21%RAYON 5%SPANDEX WOV EN PANT. P.O. 7323862 HS CODE. 620462 DPCI NO 0180 44690 018046344 018044591 018041900 01 8046342 018043499 0180 48137 018048147 018048 148 018048149 01804815 0 01804 8151 018048174 018048175 018048176 018048 177 018048178 01 8048179 018048180 01 80 48181 018048182 018048 183 018048184 01804818 5 018048186 018048187 0180481 88 BILL OF ENTR Y NO. 1973406 DATE. 25.1 0.2024 INVOICE NO. 62487 324 DATE. 22.10. 2024 E XP NO. 2486-076449-2024 DATE. 22.10. 2024 CONTRAC T NO. D-RTW-11D-2450 DA TE. 06.08.2024 CUSTOM HO USE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS , INC. 3 3 SOUTH 6TH STREET, CC-340 1 MIN NEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 7 63-405-029 CONTAINER TARGET SEAL NO MSMU7 3938 79 TGT1461545 |
| 2024-12-09 |
MEDUEV493402 |
|
1085.0 kg |
620462
|
DESCRIPTION OF GOODS. WO MEN S 74%RECYCLED POLYESTE R 21%RAYON 5%SPANDEX WOV EN PANT. P.O. 2332152 HS CODE. 620462 DPCI NO 0180 44348 018040844 018042319 018046546 01 8044709 018042775 0180 42156 018042823 018044 108 018048138 01804813 9 01804 8140 018048141 018048142 018048143 018048 144 018048145 01 8048146 BILL OF ENTRY NO . 1973603 DATE. 25.10.20 24 INVOICE NO . 62487224 DATE. 22.10.2024 EXP N O. 2486-0 76469-2024 DATE . 22.10.2024 CONTRACT NO . D-RTW-11D-2450 DATE. 06.08.2024 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTIFY PART Y TARGET CUS TOMS BROKERS, INC. 33 SO UTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TC BI=TARGET.COM PHONE: 763 -405-029 CONT AINER TARG ET SEAL NO MSMU7393879 TGT14615 45 |
| 2024-11-26 |
MEDUEV466192 |
APPAREL GALLERY LTD |
939.0 kg |
620462
|
WOMENS 100% COTTON DENIM PANTS (06684) PO NO:1534 1497 STYLE NO:JG44D511RW 2L,JG44D51 1RW2S JG44D511 RW2,JG44D511RWL,JG44D511RW S HS CODE:6204628011 C ASE NO:24-GKOHLW1-1 372 I NV.NO:AGLKDS248048 DT:8-OCT-24 S/C. NO:LFKH /AGL/SO-06/2024 DT:1-JUL- 24 EXP N O:2486-073833-20 24 DT:8-OCT-24 FREIG H T COLLECT |