| 2025-12-26 |
MEDUJS363227 |
|
157.0 kg |
292249.0
|
DES: ANA WOMEN PANTS; CONS : % COTTON, % REPREV E (R) RECYCLED POLYESTER , % LYCR A ( R) SPANDEX; CONTRACT NO: ; O R DER NO: - K, - C, - R; H TS CO DE: . . ; QUOTA CA T: ; INVOICE NO: STBL ; DATE: . . ; EXP NO: - - ; DATE: DES: ANA WOMEN PANTS; CONS : % COTTON, % REPREV E (R) RECYCLED POLYESTER , % LYCR A ( R) SPANDEX; CONTRACT NO: ; O R DER NO: - K, - C, - R; H TS CO DE: . . ; QUOTA CA T: ; INVOICE NO: STBL ; DATE: . . ; EXP NO: - - ; DATE: DES: ANA WOMEN PANTS; CONS : % COTTON, % REPREV E (R) RECYCLED POLYESTER , % LYCR A ( R) SPANDEX; CONTRACT NO: ; O R DER NO: - K, - C, - R; H TS CO DE: . . ; QUOTA CA T: ; INVOICE NO: STBL ; DATE: . . ; EXP NO: - - ; DATE: . . ; SALES CONTRACT NO: S TBLJCP ; DATE: . . ; STUFFING LOCATION : ; SHIPPING BILL NO: ; SHIPPING BILL Y EAR: FCR NO.:CTG FEED ER VESSEL: AS SICILIA V SQ R ETD CG P - - ETA SIN - - MOTHER VESS EL: MSC BETTINA V FV N ET D SIN - - ETA LGB - - CONTAINER / SEAL NO : MSDU / FX THE GOO DS REFERENCED IN THIS BI LL OF LADING ARE SUBJ ECT T O THE LIEN OF WELLS FARG O BANK, NA TIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. ==BANGLADESH . . ; SALES CONTRACT NO: S TBLJCP ; DATE: . . ; STUFFING LOCATION : ; SHIPPING BILL NO: ; SHIPPING BILL Y EAR: FCR NO.:CTG FEED ER VESSEL: AS SICILIA V SQ R ETD CG P - - ETA SIN - - MOTHER VESS EL: MSC BETTINA V FV N ET D SIN - - ETA LGB - - CONTAINER / SEAL NO : MSDU / FX THE GOO DS REFERENCED IN THIS BI LL OF LADING ARE SUBJ ECT T O THE LIEN OF WELLS FARG O BANK, NA TIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. ==BANGLADESH . . ; SALES CONTRACT NO: S TBLJCP ; DATE: . . ; STUFFING LOCATION : ; SHIPPING BILL NO: ; SHIPPING BILL Y EAR: FCR NO.:CTG FEED ER VESSEL: AS SICILIA V SQ R ETD CG P - - ETA SIN - - MOTHER VESS EL: MSC BETTINA V FV N ET D SIN - - ETA LGB - - CONTAINER / SEAL NO : MSDU / FX THE GOO DS REFERENCED IN THIS BI LL OF LADING ARE SUBJ ECT T O THE LIEN OF WELLS FARG O BANK, NA TIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. ==BANGLADESH |
| 2025-12-26 |
MEDUJS406372 |
|
714.0 kg |
640291.0
|
DES: ANA WOMEN PANTS; CONS : % COTTON, % RECYCLE D COTTON, % LYCRA (R) ELASTERELL- P, % LYCRA (R ) SPANDEX; CONTRACT NO: ; ORDER NO: - K, - C, - R; HTS CODE: . . ; QUOTA CAT : ; INVO ICE NO: STBL ; DA TE: . . ; EXP NO: - - ; DAT DES: ANA WOMEN PANTS; CONS : % COTTON, % RECYCLE D COTTON, % LYCRA (R) ELASTERELL- P, % LYCRA (R ) SPANDEX; CONTRACT NO: ; ORDER NO: - K, - C, - R; HTS CODE: . . ; QUOTA CAT : ; INVO ICE NO: STBL ; DA TE: . . ; EXP NO: - - ; DAT DES: ANA WOMEN PANTS; CONS : % COTTON, % RECYCLE D COTTON, % LYCRA (R) ELASTERELL- P, % LYCRA (R ) SPANDEX; CONTRACT NO: ; ORDER NO: - K, - C, - R; HTS CODE: . . ; QUOTA CAT : ; INVO ICE NO: STBL ; DA TE: . . ; EXP NO: - - ; DAT E : . . ; SALES CONT RACT NO: STBLJ CP ; DATE: . . ; STUFF ING LOCA TION: ; SHIPP ING BILL NO: ; SHI PPING BILL YEAR: FC R NO.:CTG FEEDER VESSEL: AS SICILIA V SQ R ETD CGP - - ETA SIN - - MOTH ER VESSEL: MSC BETTINA V FV N ETD SIN - - ETA LGB - - CONTAINER / SEAL NO : MSDU / FX THE G OODS REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. ==BAN GLADESH E : . . ; SALES CONT RACT NO: STBLJ CP ; DATE: . . ; STUFF ING LOCA TION: ; SHIPP ING BILL NO: ; SHI PPING BILL YEAR: FC R NO.:CTG FEEDER VESSEL: AS SICILIA V SQ R ETD CGP - - ETA SIN - - MOTH ER VESSEL: MSC BETTINA V FV N ETD SIN - - ETA LGB - - CONTAINER / SEAL NO : MSDU / FX THE G OODS REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. ==BAN GLADESH E : . . ; SALES CONT RACT NO: STBLJ CP ; DATE: . . ; STUFF ING LOCA TION: ; SHIPP ING BILL NO: ; SHI PPING BILL YEAR: FC R NO.:CTG FEEDER VESSEL: AS SICILIA V SQ R ETD CGP - - ETA SIN - - MOTH ER VESSEL: MSC BETTINA V FV N ETD SIN - - ETA LGB - - CONTAINER / SEAL NO : MSDU / FX THE G OODS REFERENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. ==BAN GLADESH |
| 2025-12-20 |
MEDUJS385840 |
|
230.0 kg |
551312.0
|
P.O.NO.: MR CR OP BARREL JN INV OICE NO: C US - DATE: -OCT- EXP NO: - - DATE : -OCT- S/C NO : CIPL/CITY/HK/ / DA T E: -JUN- LOAD TYPE : CFS/CY DAMCO DISTRIBUT ION SERVICES INC. FIRESTO NE PLACE SOUTH G ATE, CA DCM_HOUS TON=MAERSK.COM |
| 2025-12-20 |
MEDUJS385857 |
|
181.0 kg |
847439.0
|
P.O.NO.: MR CR OP BARREL JN INV OICE NO: C US - DATE: -OCT- EXP NO: - - DATE : -OCT- S/C NO : CIPL/CITY/HK/ / DA T E: -JUN - LOAD TYP E: CFS/CY DAMC O DISTRIBU TION SERVICES INC. FIRES TONE PLACE SOUTH GATE, CA DCM_HOU S TON=MAERSK.COM |
| 2025-12-20 |
MEDUJS407255 |
|
1958.0 kg |
961100.0
|
% CTN % PLY % ELT WOM ENS WOV SHORTS KONTOO R BRAND NAME:LEE SHIP MENT ID: PO NO STYLE/LOT PCS HT S CODE : I NVOICE NO & DATE: RGL-KB- - ,DT. . . EXP NO . & DATE: - - ,DT. . . SALES C ONTRACT NO. & DATE: KB/R GL/LMS/ / ,DT. . . FREI GHT PAYABLE BY KONTOOR USA STUFFING CFS LOC ATION: SHIPPI NG BILL YEAR: -OCT- SHIPPING BILL NUMBER: |
| 2025-12-20 |
MEDUJS407263 |
|
1389.0 kg |
961100.0
|
% CTN % PLY % ELT WOM ENS WOV SHORTS KONTOO R BRAND NAME:LEE SHIP MENT ID: PO NO STYLE/LOT PCS HT S CODE : I NVOICE NO & DATE: RGL-KB- - ,DT. . . EXP NO . & DATE: - - ,DT. . . SALES C ONTRACT NO. & DATE: KB/R GL/LMS/ / ,DT. . . FREI GHT PAYABLE BY KONTOOR USA STUFFING CFS LOC ATION: SHIPPI NG BILL YEAR: -OCT- SHIPPING BILL NUMBER: |
| 2025-12-20 |
MEDUJS407339 |
|
1874.0 kg |
961100.0
|
% CTN % VSC % PLY % ELT WOMENS WO V PANTS KONTOOR BRAND NAME:LE E SHIPMENT ID: PO NO STYLE/LOT PCS HTS CODE : I NVOICE NO & DATE: RGL-K B- - ,DT. . . EXP NO. & DATE: - - ,DT . . . SALES CONTRACT NO. & DATE : KB/ RGL/LMS/ / ,D T. . . FREIGHT PAYABLE BY KONTOOR USA S TUFFING CFS LOCAT ION: SHIPPING BILL YEAR: -OC T- SH IPPING BILL NUM BER: |
| 2025-12-20 |
MEDUJS407347 |
|
1453.0 kg |
961100.0
|
% CTN % PLY % ELT WOM ENS WOV SHORTS KONTOO R BRAND NAME:LEE SHIP MENT ID: PO NO STYLE/LOT PCS HT S CODE : I NVOICE NO & DATE: RGL-KB- - ,DT. . . EXP NO . & DATE: - - ,DT. . . SALES C ONTRACT NO. & DATE: KB/R GL/LMS/ / ,DT. . . FREI GHT PAYABLE BY KONTOOR USA STUFFING CFS LOC ATION: SHIPPI NG BILL YEAR: -OCT- SHIPPING BILL NUMBER: |
| 2025-12-10 |
MEDUJS391715 |
|
2520.0 kg |
847439.0
|
P.O.NO.: TB WN CARGO SHORT INVO ICE NO: C US - DATE: -OCT- EXP NO: - - DATE : - OCT- S/C NO : CIPL/CITY/HK/ / DAT E: -JUN- LOAD TYPE : CFS/CY DAMCO DISTRIBUT ION SERVICES INC. FIRESTON E PLACE SOUTH G ATE, CA DCM_SAVA NNAH=MAERSK.COM |
| 2025-12-10 |
MEDUJS391707 |
|
10669.0 kg |
961100.0
|
TB WN DENIM SHORT P.O.NO.: INVOICE NO: C US - DATE: -OCT- EXP NO: - - DATE: -OCT- S /C NO : CIPL/CITY/HK/ / DATE: -JUN- LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERVI CES INC. F IRESTONE PLACE SOUTH GATE, CA DCM_SAVANNAH=MAE RSK.COM TB WN DENIM SHORT P.O.NO.: INVOICE NO: C US - DATE: -OCT- EXP NO: - - DATE: -OCT- S /C NO : CIPL/CITY/HK/ / DATE: -JUN- LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERVI CES INC. F IRESTONE PLACE SOUTH GATE, CA DCM_SAVANNAH=MAE RSK.COM TB WN DENIM SHORT P.O.NO.: INVOICE NO: C US - DATE: -OCT- EXP NO: - - DATE: -OCT- S /C NO : CIPL/CITY/HK/ / DATE: -JUN- LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERVI CES INC. F IRESTONE PLACE SOUTH GATE, CA DCM_SAVANNAH=MAE RSK.COM |
| 2025-12-10 |
MEDUJS391764 |
|
9757.0 kg |
961100.0
|
P.O.NO.: TB WN C ARGO SHORT INVOICE NO: C US - DATE: -OCT- EXP NO: - - DATE: -OCT- S /C NO : CIPL/CITY/HK/ / DATE: -JUN- LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERVI CES INC. F IRESTONE PLACE SOUTH GATE, CA DCM_SAVANNAH=MAE RSK.COM P.O.NO.: TB WN C ARGO SHORT INVOICE NO: C US - DATE: -OCT- EXP NO: - - DATE: -OCT- S /C NO : CIPL/CITY/HK/ / DATE: -JUN- LOAD TYPE: CFS/CY DAMCO DISTRIB UTION SERVI CES INC. F IRESTONE PLACE SOUTH GATE, CA DCM_SAVANNAH=MAE RSK.COM |
| 2025-12-10 |
MEDUJS391780 |
|
2553.0 kg |
847439.0
|
P.O.NO.: TB WN CHINO PANT INVOI CE NO: C US - DATE: -OCT- EXP NO: - - DAT E: -OCT- S/C NO : CIPL/CITY/HK/ / DA TE: -JUN- LOAD TYP E: CFS/CY DAMCO DISTRIBU TION SERVICES INC. FIREST ONE PLACE SOUTH GATE, CA DCM_SAV AN NAH=MAERSK.COM |
| 2025-12-10 |
MEDUJS391798 |
|
4627.0 kg |
847439.0
|
B WN KNIT DENIM SHORT_DARK WASH_HANGI P.O.NO.: INVOICE NO: C US - DAT E: -OCT- E XP NO: - - DATE: -OCT- S/C NO : CIPL/CITY/HK/ / DAT E: -JUN- LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. FIRESTO NE P LACE SOUTH GATE, CA DCM_SAVANNAH=MAERS K.CO M B WN KNIT DENIM SHORT_DARK WASH_HANGI P.O.NO.: INVOICE NO: C US - DAT E: -OCT- E XP NO: - - DATE: -OCT- S/C NO : CIPL/CITY/HK/ / DAT E: -JUN- LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. FIRESTO NE P LACE SOUTH GATE, CA DCM_SAVANNAH=MAERS K.CO M |
| 2025-12-08 |
MEDUJS364969 |
|
256.0 kg |
551342.0
|
P.O.NO.: TB WN KNIT DENIM SHORT INVOIC E: C US - DATE: -OCT- EXP NO: - - DATE: - OCT- S/C NO : CIPL /CITY/HK/ / DA TE: -JUN- LOAD TYPE : CF S/CY DAMC O DISTRIBUTION SERVICES INC. FIR EST ONE PLACE SOUTH GATE, CA DCM_LA=DAM CO.CO M DAMCO DISTRIBUTION SER VICES INC. FIREST ONE PLACE SOUTH GATE,CA DCM_LA=DAMCO.COM |
| 2025-12-08 |
MEDUJS365008 |
|
47.0 kg |
551342.0
|
P.O.NO.: TB WN CHINO PANT INVOI CE: C US - DATE: -OC T- E XP NO: - - DATE: -OCT - S/C NO : CIPL/CITY /HK/ / DATE: -JUN- LOAD TYPE : CFS/CY DAMCO DISTR IBUTION SERVI CES INC. FIRESTON E PL ACE SOUTH GATE,CA DCM_LA=DAMCO.COM D AMCO DISTRIBUTION SERVICES INC. F IRESTONE P LACE SOUTH GATE,CA DCM_LA= DAMCO.COM |
| 2025-12-08 |
MEDUJS365198 |
|
154.0 kg |
902230.0
|
P.O.NO.: MR CR OP BARREL JN INV OICE NO: C US - DATE: - CT- EXP NO: - - DATE : - CT- S/C NO: CIPL/CITY/HK/ / DAT E : -JUN- LOAD TYPE: CFS/CY DAMCO D ISTRIBUTI ON SERVICES INC. FIRESTONE PLACE SOUTH GA TE,CA DCM_LA=DAMCO .COM X DRY CONTAINER R EQUESTED AND X HIGH CO NTAINER SUBSTITUTED DA MCO DISTR IBUTION SERVICES INC. FIRESTONE PL ACE SOUTH GATE,CA DCM_LA=DAMCO.COM X D RY CONTAINER REQUESTED A ND X HIGH CON TAINER SU BSTITUTED |
| 2025-12-08 |
MEDUJS365206 |
|
192.0 kg |
902230.0
|
P.O.NO.: MR CR OP BARREL JN INV OICE NO: C US - DATE: - CT- EXP NO: - - DATE : - CT- S/C NO: CIPL/CITY/HK/ / DAT E : -JUN- LOAD TYPE: CFS/CY DAMCO D ISTRIBUTI ON SERVICES INC. FIRESTONE PLACE SOUTH GA TE,CA DCM_LA=DAMCO .COM X DRY CONTAINER R EQUESTED AND X HIGH CO NTAINER SUBSTITUTED DA MCO DISTR IBUTION SERVICES INC. FIRESTONE PL ACE SOUTH GATE,CA DCM_LA=DAMCO.COM X D RY CONTAINER REQUESTED A ND X HIGH CON TAINER SU BSTITUTED |
| 2025-11-14 |
MEDUJS343666 |
|
637.0 kg |
160414.0
|
%CTN %PLY WOMENS KNIT SWEATSHIRT KONTOO R B RAND NAME: LEE NGC ID- H .S CODE.: CAT.: STYLE: , PO NO .: , INVOICE NO .: MKCL/KO NTOOR/ / DT: - - EXP NO. : - - DT: - - S/C NO.: KON %CTN %PLY WOMENS KNIT SWEATSHIRT KONTOO R B RAND NAME: LEE NGC ID- H .S CODE.: CAT.: STYLE: , PO NO .: , INVOICE NO .: MKCL/KO NTOOR/ / DT: - - EXP NO. : - - DT: - - S/C NO.: KON TO OR/LEEW/SS DT: - - SHIPPING BILL YEAR: -SEP- SHIPPING B ILL NO.: STUFFIN G CFS LOCATION: FREI GHT PAYABLE BY KONTOOR U SA TO OR/LEEW/SS DT: - - SHIPPING BILL YEAR: -SEP- SHIPPING B ILL NO.: STUFFIN G CFS LOCATION: FREI GHT PAYABLE BY KONTOOR U SA |
| 2025-11-14 |
MEDUJS343674 |
|
635.0 kg |
160414.0
|
%CTN %PLY WOMENS KNIT SWEATSHIRT KONTOO R B RAND NAME: LEE NGC ID- H .S CODE.: CAT.: STYLE: , PO NO .: , INVOICE NO .: MKCL/KO NTOOR/ / DT: - - EXP NO. : - - DT: - - S/C NO.: KON %CTN %PLY WOMENS KNIT SWEATSHIRT KONTOO R B RAND NAME: LEE NGC ID- H .S CODE.: CAT.: STYLE: , PO NO .: , INVOICE NO .: MKCL/KO NTOOR/ / DT: - - EXP NO. : - - DT: - - S/C NO.: KON TO OR/LEEW/FW DT: - - SHIPPING BILL YEAR: -SEP- SHIPPING B ILL NO.: STUFFIN G CFS LOCATION: FREI GHT PAYABLE BY KONTOOR U SA TO OR/LEEW/FW DT: - - SHIPPING BILL YEAR: -SEP- SHIPPING B ILL NO.: STUFFIN G CFS LOCATION: FREI GHT PAYABLE BY KONTOOR U SA |
| 2025-11-14 |
MEDUJS343716 |
|
804.0 kg |
961100.0
|
% CTN WOMENS WOV JEANS KONTOOR BRAND N AME:L EE SHIPMENT ID: PO NO ST YLE/LOT PCS H TS CODE : I NVOICE NO & DATE: RGL- KB - - ,DT. . . EXP NO. & DATE: - - ,DT. . . SALES CONTRA CT NO. & DATE: KB/RGL/LMS/ / ,DT . . . FREIGHT P AYABLE BY KONTOOR USA ST UFFING CFS LOCATION: SHIPPING BILL YEA R: -SEP - SHIPPING BILL NUMB ER: |
| 2025-11-10 |
MEDUJS333345 |
|
22238.0 kg |
961100.0
|
% CTN % ELT MENS WOV JE ANS KONTOOR BRAN D NAME:W RANGLER SHIPMENT ID: , PO NO STYL E/LOT PCS HTS CODE : INVOICE NO & DATE: RGL-KB- - ,DT. . . EXP NO . & DATE: - - ,DT. . . SAL ES CONTRACT NO. & DATE : KB/RGL/LMS/ / ,DT. . . FREIGHT PAYABL E BY KONTOOR US |
| 2025-11-10 |
MEDUJS333402 |
|
1468.0 kg |
847439.0
|
% CTN % ELT MENS WOV PA NTS KONTOOR BRAND NA ME:WRANGLER SHIPMENT ID: PO NO STYLE/L OT PCS HTS CODE : INVOICE N O & DAT E: RGL-KB- - ,DT. . . EXP NO. & DATE : - - ,DT. . . SALES CONTRACT NO. & DATE: KB/RGL /LMS/ / ,DT. . . FREIGHT PAYA BLE BY KONTO OR USA |
| 2025-11-03 |
MEDUJS305061 |
|
718.0 kg |
847439.0
|
WOMENS FOOTWEAR PO NO: STYLE NO: EMMALINE ONYX H.S CODE: INV NO:TS L/KOHL S/ / DT: -SEP- S/C NO :CF I DT: -JUN- EXP NO: - - DT: -SEP- FREIGHT COLLEC T |
| 2025-11-03 |
MEDUJS321340 |
|
434.0 kg |
847439.0
|
WOMENS FOOTWEAR PO NO: STYLE NO: EMMALINE COGNAC H.S CODE: INV NO:TSL/KOHL S/ / DT: -SEP- S/C N O:CFI DT : -JUN- EXP NO: - - DT: -SEP- FREIGHT CO LLECT |
| 2025-11-03 |
MEDUJS321357 |
|
576.0 kg |
847439.0
|
WOMENS FOOTWEAR PO NO: STYLE NO: NEEMAWIN EPAT H.S CODE: INV NO:TS L/KOHL S/ / DT: -SEP- S/C NO :CF I DT: -JUN- EXP NO: - - DT: -SEP- FREIGHT COLLEC T |
| 2025-11-03 |
MEDUJS321365 |
|
434.0 kg |
551342.0
|
WOMENS FOOTWEAR PO NO: STYLE NO: NEEMABEI GE H.S CODE: INV NO:TSL/ KOHL S/ / DT: -SEP- S/C NO:C FI DT: -J UN- EXP NO: - - DT: -SEP- F REIGHT COLLECT |
| 2025-11-03 |
MEDUJS321829 |
|
1436.0 kg |
847439.0
|
WOMENS FOOTWEAR PO NO: STYLE NO: EMMALINE BLACK H.S CODE: INV N O:TSL/KOHL S/ / DT: -SEP- S/C N O:CFI DT: -JUN- EXP NO: - - DT: -SEP- FREIGHT CO LLECT |
| 2025-11-03 |
MEDUJS321837 |
|
2657.0 kg |
847439.0
|
TODDLER S FOOTWEAR PO NO : STYLE NO:SUSIE GOLD H.S CODE: INV NO:TS L/KOHL S/ / DT: -SEP- S/C NO :CF I DT: -JUN- EXP NO: - - DT: -SEP- FREIGHT COLLEC T |
| 2025-11-03 |
MEDUJS321811 |
|
1436.0 kg |
551342.0
|
WOMENS FOOTWEAR PO NO: STYLE NO: NEEMABLA CK H.S CODE: INV NO:TSL/ KOHL S/ / DT: -SEP- S/C NO:C FI DT: -J UN- EXP NO: - - DT: -SEP- F REIGHT COLLECT |
| 2025-10-31 |
MEDUJS286063 |
|
2202.0 kg |
847439.0
|
WOMENS FOOTWEAR PO NO: STYLE NO:EMMA LINEBLACK,E MMALINECOGNAC, EMMALINEON YX,NEE MABEIGE,NEEMABLACK, NEEMAWINEPAT H.S CODE : , INV NO:TSL/KOHL S/ / DT: -SEP- S/C NO :CFI DT: -JUN- EXP NO: - - DT: -AUG- FRE IGHT COLLECT |
| 2025-10-31 |
MEDUJS294026 |
|
718.0 kg |
551342.0
|
WOMENS FOOTWEAR PO NO: STYLE NO: EMMALINE GOLD H.S CODE: INV NO:TS L/KOHL S/ / DT: -SEP- S/C NO: CFI DT: - JUN- EXP NO: - - DT: -SEP- F REIGHT COLLE CT |
| 2025-10-31 |
MEDUJS294000 |
|
789.0 kg |
551342.0
|
WOMENS FOOTWEAR PO NO: STYLE NO: EMMALINE BLACK, NEEMANAVYPAT H.S CODE: , INV NO:TSL/KOHL S/ / DT: -SEP- S/C NO: CFI D T: - JUN- EXP NO: - - DT : -SEP- F REIGHT COLLECT |
| 2025-10-31 |
MEDUJS294034 |
|
980.0 kg |
847439.0
|
TODDLER S FOOTWEAR PO NO : STYLE NO:JUNIE EBURGUNDYV,JUNIEEBLACKPAT, JUNIEEBLACK H.S CODE : , I NV NO:TSL/KOHL S/ / DT: -SEP- S/C NO:CF I DT: -JUN- EXP NO: - - DT: -SEP- FREIG HT COL LECT |
| 2025-10-31 |
MEDUJS294018 |
|
1223.0 kg |
551342.0
|
WOMENS FOOTWEAR PO NO: STYLE NO: NEEMANAV YPAT H.S CODE: INV NO:TS L/KOHL S/ / DT: -SEP- S/C NO: CFI DT: - JUN- EXP NO: - - DT: -SEP- F REIGHT COLLE CT |
| 2025-10-31 |
MEDUJS294042 |
|
1127.0 kg |
847439.0
|
TODDLER S FOOTWEAR PO NO : STYLE NO:JUNIE EBLACK H.S CODE: INV NO:TSL/KOHL S/ / DT: -SEP- S/C N O:CFI DT : -JUN- EXP NO: - - DT: -SEP- FREIGHT COL LECT |
| 2025-10-31 |
MEDUJS294059 |
|
677.0 kg |
550992.0
|
TODDLER S FOOTWEAR PO NO : STYLE NO:JUNIE EBURGUNDYV H.S CODE: INV NO:TSL/KOHL S / / DT: -SEP- S /C NO:CFI DT: -JUN- EXP NO: - - DT: -SEP- FREIGHT COLLEC T |
| 2025-10-31 |
MEDUJS294075 |
|
3747.0 kg |
847439.0
|
KID S GIRL FOOTWEAR PO N O: STYLE NO:IZZI ELEOPARD H.S CODE: IN V NO:TSL/KOHL S/ / DT: -SEP- S/C NO:CFI D T: -JUN- EXP NO : - - DT: -SEP- FREIGHT CO LLECT |
| 2025-10-31 |
MEDUJS294067 |
|
1628.0 kg |
847439.0
|
KID S GIRL FOOTWEAR PO N O: STYLE NO:IZZI EBRGVELVET H.S CODE: INV NO:TSL/KOHL S / / DT: -SEP- S /C NO:CFI DT: -JUN- EXP NO: - - DT: -SEP- FREIGHT COLLEC T |
| 2025-10-22 |
MEDUJS264862 |
|
4666.0 kg |
961100.0
|
% CTN MENS WOV JEANS KONTOOR BRAND NAM E:WRA NGLER SHIPMENT ID: PO NO STYLE/LOT PCS MWXWL HTS CODE : INVOICE NO & DATE: RGL - KB- - ,DT. . . EXP NO. & DATE: - - ,DT. . . SALES CONT RACT NO. & DA TE: KB/RGL/ / ,DT. . . FREIGHT PAYAB LE BY KONTOOR USA ST UF |
| 2025-10-21 |
MEDUJS223579 |
|
1169.0 kg |
961100.0
|
% CTN % ELT BOYS WOV PA NTS KONTOOR BRAND NA ME:WRANGLER SHIPMENT ID: PO NO STYLE/L OT PCS MGBW E HTS CODE : INVOICE NO & DATE: RGL-KB- - ,DT. . . EX P NO. & DATE: - - ,DT. . . SALES CONTRACT NO . & DATE: KB/RGL/ / ,DT. . . FREIGHT PAYABLE BY KONT OOR USA |
| 2025-10-21 |
MEDUJS224056 |
|
11228.0 kg |
961100.0
|
% CTN % PLY % ELT WOM ENS WOV JEANS KONTOOR BRAND NAME:WRANGLER SHIPMENT ID: P O NO STYLE/LOT PCS CMBEW HTS CODE : INV OI CE NO & DATE: RGL-KB- - ,DT. . . EXP NO. & DATE: - - ,D T. . . SALE S CONTRACT NO. & DATE: K B/RGL/ / ,DT. . . FREIGHT PA YABLE BY K |
| 2025-10-21 |
MEDUJS223736 |
|
2925.0 kg |
961100.0
|
% CTN WOMENS WOV JEANS KONTOOR BRAND N AME:W RANGLER SHIPMENT ID: PO NO STYLE/LOT P CS CR DB HTS CODE : INVOICE NO & DATE : R GL-KB- - ,DT. . . EXP NO . & DATE: - - ,DT. . . SALES CONTRACT NO. & DATE: KB/RGL/ / ,D T. . . FREIGHT PAY ABLE BY KONTO OR USA S |
| 2025-10-21 |
MEDUJS223785 |
|
684.0 kg |
961100.0
|
% CTN % PLY % ELT WOM ENS WOV JEANS KONTOOR BRAND NAME:CHI SHIPM ENT ID: PO NO STYLE/LOT PCS ZFCM BS HTS C ODE : INVO ICE NO & DATE: RGL-KB- - ,DT. . . EXP NO. & DATE: - - , DT. . . SALES CONT RACT NO. & DATE: KB /RGL/ / ,DT. . . FREIGHT PAYABLE BY KONTOO |
| 2025-10-14 |
MEDUJS205709 |
|
1974.0 kg |
961100.0
|
% CTN % PLY % ELT BOY S WOV JEANS K ONTOOR BRAND NAME:WRANGLER SH IPMENT ID: PO NO STYLE/LOT PCS BWXGG HT S CODE : INVO ICE NO & DATE: RGL-KB- - ,DT. . . EXP NO . & DATE: - - ,DT . . . SALES C ONTRACT NO. & DATE: K B/R GL/ / ,DT. . . FREIGHT PAYABL E BY K |
| 2025-10-14 |
MEDUJS222407 |
|
28182.0 kg |
961100.0
|
% CTN % ELT MENS WOV JE ANS KONTOOR BRAN D NAME:W RANGLER SHIPMENT ID: , PO NO STY LE/LOT PCS MWZGL HTS CODE : INVOICE NO & DATE: RGL-KB- - ,DT. . . EXP NO. & DATE: - - ,DT. . . SALE S CONTRACT NO. & DATE: KB/RGL/ / ,DT. . . FREIGHT PAYABLE BY K ONTOOR US |
| 2025-10-14 |
MEDUJS241100 |
|
777.0 kg |
961100.0
|
% CTN % VSC % ELT INF ANTS WOV JEANS KONTOO R BRAND NAME:WRANGLER SHIPMENT ID : PO NO STYLE/LOT PCS PQJ D HTS CODE : INVOI CE NO & DATE: RGL-KB- - ,DT. . . EXP NO. & DATE: - - ,DT. . . SALE S CONTRACT NO. & DATE: K B /RGL/ / ,DT. . . FREIGHT PAYAB LE BY K |
| 2025-10-14 |
MEDUJS241217 |
|
5406.0 kg |
961100.0
|
% CTN % PLY % ELT WOM ENS WOV JEANS KONTOOR BRAND NAME:WRANGLER SHIPMENT ID: P O NO STYLE/LOT PCS HTS CODE : IN VO ICE NO & DATE: RGL-KB- - ,DT. . . EX P NO. & DATE: - - ,DT. . . SAL ES CONTRACT NO. & DATE: KB/RGL/ / ,DT. . . FREIGHT PAY ABLE BY KONTOOR U |
| 2025-10-14 |
MEDUJS241225 |
|
3570.0 kg |
961100.0
|
% CTN % VSC % ELT INF ANTS WOV JEANS KONTOO R BRAND NAME:WRANGLER SHIPMENT ID : PO NO STYLE/LOT PCS PQJ D HTS CODE : INVO ICE NO & DATE: RGL-KB- - ,DT. . . EX P NO. & DATE: - - ,DT . . . SAL ES CONTRACT NO. & DATE: KB/ RGL/ / ,DT. . . FREIGHT PAYABL E BY |
| 2025-10-14 |
MEDUJS241092 |
|
8813.0 kg |
961100.0
|
% CTN % PLY % ELT WOM ENS WOV JEANS KONTOOR BRAND NAME:WRANGLER SHIPMENT ID: P O NO STYLE/LOT PCS HTS CODE : I NVOICE NO & DATE: RGL-KB - - ,D T. . . EXP NO. & DATE: - - ,DT. . . SALES CONTRACT NO. & DATE: KB/RGL/ / ,DT. . . FREIGHT PAY ABLE BY KONTOOR US |
| 2025-10-11 |
MEDUJS238981 |
|
392.0 kg |
961100.0
|
MENS % POLYESTER WOVEN JACKET PO NO.: STYLE NO.: XM HS CODE: INVOICE NO.: A/CT / DATE : . . S/C NO.: A /PVH/ / DATE: . . EXP NO.: - - DATE: . . THE CARGO RECEIVED DATE IS . . CTNS ===DHAKA- , BANGLADES H I NVOICES MUST BE PRORA TED BY CBM . PVH I S T HE O |