| 2025-12-20 |
MEDUJS386087 |
|
8909.0 kg |
847490.0
|
ITEM: BTN SHLDER SWEATER, % COTTON % OTH ER FIBE R ORDER NO: STYLE NO: F A SP QID NO: H.S. C ODE: . . . INVOI CE NO: SSLWM DA T E: . . EXP. NO: - - DATE: . . S/CON. NO: FL-W AL-SSL- DATE: . . APPLICANT: FORTU N EX LTD. UNIT /F HOP E SEA INDUSTRI AL CENTRE, , LAM HING STREET, KO WLOON BA Y, KOWLOON, HONG KONG DAMCO DISTRIBUTION SE RVICES INC. FI RESTONE PLACE SOUTH GATE , CA DCM_HOUSTON =MAERSK.COM |
| 2025-10-21 |
MEDUJS233248 |
|
1096.0 kg |
551332.0
|
P.O. NO: SUPP LIER STOCK # FA HD L ASSORTMENT OR ITEM # : , , , , , , , , WOMEN S WOVEN LS EMBELLIS HED S HIRT, FABRIC DESCRIPTION : COTT ON PERCENT, HTS CODE: . . . DEPT NO .: PO TYPE INVOICE NO. AAL- - DATE: . . EXP NO. - - DATE: . . CONT . NO. PDSNA/ A |
| 2025-10-11 |
MEDUJS221441 |
|
973.0 kg |
293627.0
|
WEARING APPAREL, % CTN % SPX MENS WOV SH ORTS KONTOOR, BRAND: LEE NG C ID: PO NO: STYLE N O: INVOICE NO: U KD-KTB- - - DT: . . EXP NO: - - DT. . . C ONTRACT NO: KB/LEEWRANGL ER/UK DLW/ / DT. . . HS CODE: STAFFING CFS LOCATION : SHIPPI NG BILL YEAR : -AUG- |
| 2025-10-01 |
MEDUJS177080 |
|
244.0 kg |
551322.0
|
ITEM: SS MOCK WEDGE SWEATE R, % RECYCLE P OLYESTER % POLYESTER % OTHER FIBER ORD ER NO: STYLE NO: FA HD QID NO: H.S . CODE: INVOI CE NO: SSL/WMU/ / DATE: . . EXP. N O: - - DATE : . . S/CON. NO: FL-WAL-SSL- DATE: . . APPLICANT: FO RTUNEX LTD. U NIT /F HOPE |
| 2025-10-01 |
MEDUJS177098 |
|
3914.0 kg |
551322.0
|
ITEM: LS MOCK WEDGE SWEATE R, % RECYCLE P OLYESTER % POLYESTER % OTHER FIBER ORD ER NO: STYLE NO: FA HD QID NO: H.S . CODE: INVOI CE NO: SSL/WMU/ / DATE: . . EXP. N O: - - DATE : . . S/CON. NO: FL-WAL-SSL- DATE: . . APPLICANT: FO RTUNEX LTD. U NIT /F HOPE |
| 2025-10-01 |
MEDUJS177106 |
|
370.0 kg |
847439.0
|
ITEM: V NK SQ CARDIGAN, % POLYESTER % NYLON % WOOL ORDER NO: STYLE NO: FA HD QID NO: H.S . CODE: INVOI CE NO: SSL/WMU/ / DATE: . . EXP. N O: - - DATE : . . S/CON. NO: FL-WA L-SSL- DATE: . . APPLICANT: FO RTUNEX LTD. UNIT /F HOPE SEA IND USTRIAL CEN TRE, , |
| 2025-10-01 |
MEDUJS177114 |
|
801.0 kg |
847439.0
|
ITEM: CROP CBL CARDI SWEAT ER, % POLYESTE R % NY LON % WOOL ORDER NO: STYLE NO: FA HD QID NO: H.S. CODE: INVOICE NO: SSL/WMU / / DATE: . . EXP. NO: - - DATE: . . S/C ON. NO: FL-WAL-SSL- DATE: . . APPLICA N T: FORTUNEX LTD. UNIT /F HOPE SEA INDUST RIAL CEN |
| 2025-10-01 |
MEDUJS195025 |
|
2298.0 kg |
847439.0
|
P.O. NO: SUPP LIER STOCK # SC B A SSORTMENT OR ITEM #: , , , , WOMEN S WOVEN RHISTN DENIM ST FABRIC D ESCRIPT ION: COTTON PERCENT, HTS CODE: . . . , . . . DEPT N O.: PO TYPE INVOICE NO. AAL- - DATE: . . EXP N O. - - DAT E: . . CONT. NO. PDSNA/AZM AT- - - |
| 2025-09-26 |
MEDUJS202383 |
|
27720.0 kg |
621132.0
|
WEARING APPAREL, % CTN % ELT BOYS WOV JEA NS PANTS KONTOOR, BRAND: WRANGLER NGC ID: , PO NO: STYLE NO: INV OICE NO: UKD-KTB- - - DT: . . EXP NO: - - DT. . . CONTRACT NO: KB/LEEWRANGL ER/ UKDLW/ / DT. . . HS CODE: S TAFFING CFS LOCATION: SHIPPING BILL YEAR |
| 2025-09-22 |
MEDUJS171901 |
|
1431.0 kg |
551342.0
|
ITEM: CROP CBL CARDI SWEAT ER, % POLYESTE R % NY LON % WOOL ORDER NO: STYLE NO: FA HDD QID NO: H.S. CODE: INVOICE NO: SSL /WMU/ / DATE: . . EXP. NO: - - DATE: . . S/ CON. NO: FL-WAL-SSL- DATE: . . APPLI C ANT: FORTUNEX LTD. UNI T /F HOPE S EA INDUS TRIAL |
| 2025-09-22 |
MEDUJS171893 |
|
39.0 kg |
847439.0
|
P.O. NO: SUP PLIER STOCK # SC BP ASSORTMENT OR ITEM # : , , , WOMEN S WOVE N WOMEN PLUS LS E MBELLISHED SHIRT FABRIC DESCRIPTION: PERCENT COTTON, HTS COD E: . . . , . . . DEPT NO.: PO TYP E INVOICE NO. AAL- - DATE: . . EXP NO. - - DATE: . . CON T. NO. PDS |
| 2025-09-22 |
MEDUJS171935 |
|
2474.0 kg |
847439.0
|
P.O. NO: SUP PLIER STOCK # SC AL, SC B ASSORTMENT O R ITEM # : , , , , , , , , , , , , , , , , , , , WOME N S WOVE N RHISTN WL JEAN FABRIC DESCRIPTIO N: PERCENT COTTON, HTS CODE: . . . , . . . DEPT NO.: PO TYP E INVOICE NO. AAL- - DATE: . . EXP NO. - - DA |
| 2025-09-22 |
MEDUJS172388 |
|
687.0 kg |
551312.0
|
P.O. NO: SUP PLIER STOCK # SC AL, SC B ASSORTMENT O R ITEM # : , , , , , , , , , , W OMEN S WOVEN LS EMBELLISHE D SH IRT FABRIC DESCRIP TION: PERCENT COTT ON , HTS CODE: . . . , . . . DEPT NO.: PO TYPE INVOICE NO. AAL- - DATE: . . EXP NO. - - DATE: . . CO |
| 2025-09-22 |
MEDUJS171984 |
|
601.0 kg |
847439.0
|
ITEM: V NK SQ CARDIGAN, % POLYESTER % NYLON % WOOL ORDER NO: STYLE NO: FA HD QID NO: H.S . CODE: INVOI CE NO: SSL/WMU/ / DATE: . . EXP. N O: - - DATE : . . S/CON. NO: FL-WA L-SSL- DATE: . . APPLICANT: FO RTUNEX LTD. UNIT /F HOPE SEA IND USTRIAL CEN TRE, , |
| 2025-09-22 |
MEDUJS172198 |
|
1774.0 kg |
551322.0
|
ITEM: LS MOCK WEDGE SWEATE R, % RECYCLE P OLYESTER % POLYESTER % OTHER FIBER ORD ER NO: STYLE NO: FA HD QID NO: H.S . CODE: INVOI CE NO: SSL/WMU/ / DATE: . . EXP. N O: - - DATE : . . S/CON. NO: FL-WAL-SSL- DATE: . . APPLICANT: FO RTUNEX LTD. U NIT /F HOPE |
| 2025-09-11 |
MEDUJS140013 |
|
371.0 kg |
847439.0
|
P.O. NO: SUPP LIER STOCK # SC B, SC AL ASSORTMENT OR ITEM # : , , , , , , , , , , WO MEN S WOVEN LS EMBELLISHE D SHIRT, FABRIC DESCRI PTION: COTTON PERCEN T , HTS CODE: . . . , . . . DEPT NO.: PO TYPE INVOICE NO. AAL- - DATE: . . EXP NO. - - DATE : . . CO |
| 2025-09-11 |
MEDUJS139908 |
|
167.0 kg |
551322.0
|
ITEM : SS MOCK WEDGE SWEAT ER, % RECYCLE POLYESTE R % POLYESTER % OTHER FIBER O RDER NO: STYLE NO: FA HD QID NO: H. S. CODE: INVO ICE NO: SSL/WMU/ / DATE: . . EXP. NO: - - DAT E: . . S/CON. NO: FL-WAL-SSL- DATE: . . APPLICANT: F ORTUNEX LTD. UNIT / F HOPE |
| 2025-09-11 |
MEDUJS120668 |
|
390.0 kg |
551312.0
|
P.O. NO: SUPP LIER STOCK #: NB ,NB B,NB P,NB PB, ASSORTME NT OR ITEM #: , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , MEN S WOVEN JOGGER PA NT - NB REVERSE TWILL JOGGER PANT, F ABRIC D ESCRIPTION: PERCENT C OTTON PE RCENT S |
| 2025-09-06 |
MEDUJS137951 |
|
583.0 kg |
293627.0
|
WEARING APPAREL, % CTN % ELT MENS WOV SH ORTS KONTOOR, BRAND: LEE NG C ID: PO NO: STYLE N O: INVOICE NO: U KD-KTB- - - DT: . . EXP NO: - - DT. . . C ONTRACT NO: KB/LEEWRANGL ER/UK DLW/ / DT. . . HS CODE: STAFFING CFS LOCATION : SHIPPI NG BILL YEAR : -JUL- |
| 2025-09-06 |
MEDUJS138637 |
|
7608.0 kg |
520831.0
|
P.O. NO: SUPPLI ER STOCK #: GE , GE B,G E HQ ,GE HQ B,GE HQ P, GE HQ PB, ASS ORTMENT OR ITEM #: , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , MEN S WOVEN GE B ASIC SWIM SHORT. - GE OPP BASIC SWIM SHO RT, F |
| 2025-08-31 |
MEDUJS112632 |
|
895.0 kg |
847439.0
|
BOYS % POLYESTER WOVEN SWIM WEAR. STYLE NO : M -U G, L -U G, X -U G, M - , L - , X - . PO NO . : , , , , , . HS CODE : PAYMENT TERM S: TT AT SIG HT EXPORT L/C NO. : Z- / / FALL- /HAD / DATE : -NOV- INVOIC E NO : Z- CKL- - D ATE : -JUL- E XP NO : / / D ATE |
| 2025-08-09 |
MEDUJS043639 |
|
576.0 kg |
621111
|
P.O. NO: 0901072186 SUPP LIER STOCK #: GE 06100149 520, GE06100149520B, GE3 6HQ014037 , GE36HQ014037B, GE36HQ014037P, GE36HQ014 037PB, ASSORTMENT OR ITE M #: 675709270,6757 09287 ,675709295, 675709309,67 5709269,6757 09258, 67570 9277,675709292, 67570929 |
| 2025-07-27 |
MEDUJS032129 |
|
195.0 kg |
621111
|
P.O. NO: 9137071824 SUPP LIER STOCK #: GE 16101495 20,GE1610149520B,GE3 6HQ 014037,GE 36HQ014037B,GE36H Q 014037P, GE36HQ014037P B, ASSORTMENT OR ITEM #: 676219212,67621924 6,676 219216, 676219220,676219 209,67621922 5, 676219253 , 676219233,676219214,67 621 9242, 676219221,67621 9252,676219226, 676 21921 5,676219223,676219224, 6 76219258,676 219250,6762192 54, 676219249,676219222, 676 219219, 676219235,676 219203,676219234, 6 76219 227,676219256,676219245, 676219208,676219229,67621 9247, 676219232,67621924 4,6762 19251, MEN S WOVEN GE BASIC SWIM SHORT. 1 440 - GE OPP BASIC SWIM SHORT, FABRIC DESCR IPTI ON: 100 PERCENT POLYESTE R, HTS CODE : 6211111010 DEPT NO.: 00023 PO TYP E 0043 INVOICE NO. AAL-4 10-2025 DATE: 27.05.202 5 EXP NO. 1741-004634-202 5 DATE: 27.05.202 5 CON T. NO. LF/AAL/02-24, DATE: 18/12/2024 VENDOR DEC LARE: NO WOOD PACKAGING CONT AINED WITHIN SHIPME NT. DAMCO DISTRIBUTI ON SERVICES INC. 5011 FIR ESTONE PLACE SO UTH GATE, CA 90280 DCM_HOUSTON= MAERSK.CO M 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D |
| 2025-07-27 |
MEDUJS032137 |
|
396.0 kg |
621111
|
P.O. NO: 0901072183 SUPP LIER STOCK #: GE 06100149 520,GE06100149520B,G E36 HQ014037, GE36HQ014037B,GE3 6 HQ014037P, GE36HQ01403 7PB, ASSORTMENT OR ITEM #: 675709270,6757 09287,6 75709258, 675709277,6757 09292,6757 09293, 6757092 62, 675709279,675709299, 6 75709281, 675709298,675 709296,675709282, 675709 306,675709261,675709266, 675709259,67 5709302,67570 9304, 675709308, MEN S WOVE N GE BASIC SWIM SHO RT. 1440 - GE OPP BAS IC SWIM SHORT, FABRIC DES CRIPTION: 100 PERCENT PO LYESTER, HTS CODE: 62111 11010 DEPT NO.: 00023 PO TYPE 0043 INVOICE NO. AAL-412-2025 DATE: 27.0 5.2025 EXP NO. 17 41-0046 36-2025 DATE: 27.05.2025 CONT. NO. LF/AAL/02-24, DATE: 18/12/2024 VEND OR DE CLARE: NO WOOD PAC KAGING CONTAINED WITHIN SHIPMENT. DAMCO DISTRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HO USTON=MAERSK.COM 1X40DRY CO NTAINER REQUESTED AND 1X40HIGH CONTAINER SUBS TITUTED |
| 2025-07-27 |
MEDUJS033598 |
|
511.0 kg |
621111
|
P.O. NO: 0901072187 SUPP LIER STOCK #: GE 06100149 520, GE06100149520B, GE3 6HQ014037 , GE36HQ014037B, GE36HQ014037P, GE36HQ014 037PB, ASSORTMENT OR ITE M #: 675709270,6757 09287 ,675709295, 675709258,67 5709277,6757 09292, 67570 9293, 675709300,67570926 2,6 75709279, 675709299,6 75709271,675709281, 6757 09260,675709276,675709303, 675709298, 675709296, 675709256,675709282, 675 709306 ,675709261,675709266 , 675709280,675709259, 67 5709289, 675709302, 67 5709308, MEN S WOVEN GE BASIC SWIM SHORT. 1440 - GE OP P BASIC SWIM SHO RT, FABRIC DESCRIPTION: 100 PERCENT POLYESTER, HTS CODE: 6211111010 DE PT NO.: 00023 PO TYPE 00 43 INVOICE NO. AAL-448-2 025 DATE: 02.06.2025 E XP NO. 1741-004981-2025 DA TE: 02.06.2025 CO NT. N O. LF/AAL/02-24, DATE: 1 8/12/2024 VENDOR DECLARE : NO WOOD PACKAGING CON TAI NED WITHIN SHIPMENT. DAMCO DISTRIBUTION SE RV ICES INC. 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_MOBILE=MAERS K.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH C ONTAINER SUBSTITUTED |
| 2025-07-14 |
MEDUJS005398 |
|
17800.0 kg |
620342
|
WEARING APPAREL, 99% CTN 1 % ELT BOYS WOV J EANS PAN T KONTOOR, BRAND: WRAN GLER NG C ID: 7000107093 PO NO: 45014419270020 0 STYLE NO: 112343855 INVOICE NO: UKD-KTB-772- 03 1-25 DT. 19.05.2025 EX P NO: 1741-0043 08-25 DT. 19.05.2025 CONTRACT NO: KB/LEEWRA NGLER/UKDLW/01 22/2024 DT. 11.12.2024 HS CO DE: 6203424546 STA FFING CFS LOCATION: 301 SHIPPING BILL YEAR: 20-M AY-2025 SB NO: 9 66458 FREIGHT PAYABLE BY KONTOOR USA STUFFI NG CFS LOCATI ON: CHITTAGONG |
| 2025-07-02 |
ONEYDACF10388602 |
SWEATERTECH LIMITED |
566.0 kg |
620891
|
WOMEN S OR GIRLS NEGLIGEES, BATHROBES, DRESS |
| 2025-04-27 |
MAEUCBRC25408 |
NATURAL DENIMS LTD |
3344.85 kg |
960330
|
CARGO DESCRIPTIONS SB NO: C 4 86097 DT. 05.03.2025 MENS PAN TS: 80% COTTON 19% POLYESTER 01% ELASTANE. CAT NO: 06 HT S CODE: 6203.42.4511 PO NO:45 00611778 STYLE NO: BPMD01164E X 65EX INVOICE: NDL/BUFF/249 DT.05.03.2025 EXP: 1741- 00 1986 -2025 DT.05.03.2 |
| 2025-04-27 |
MAEU251081255 |
NATURAL DENIMS LTD |
1241.96 kg |
620342
|
CARGO DESCRIPTIONS SB NO: C 3 53684 DT. 14.02.2025 MENS SHO RT PANTS: 80% COTTON 19% POLY ESTER 01% ELASTANE. CAT NO: 0 6 HTS CODE: 6203.42.4511 PO NO:4500612832 STYLE NO: BPMD 22019. INVOICE: NDL/BUFF/214 DT.14.02.2025 EXP: 1741- 00 1422 -2025 DT.14.02.2 |
| 2025-03-28 |
MEDUEV715051 |
AZMAT APPARELS LTD |
4667.0 kg |
620342
|
DESCRIPTION : BOYS 60% CO TTON 40% POLYESTER WOVEN P ULL ON JOGGER STYLE NO. : SK9510 PO NO . : 937984 HS CODE : 6203424546 PAYMENT TERMS: 14 DAYS VESSEL SA ILING EXPORT L/C NO. : L TAG/AZ/Y25/001/2024 DATE : 30.10.2024 INVOICE NO : AAL-52-2025 D ATE : 01 |
| 2025-02-27 |
MAEUCBRC80506 |
NATURAL DENIMS LTD |
919.9 kg |
620342
|
CARGO DESCRIPTIONS SB NO: C 2 472497 DT. 31.12.2024 MENS S HORT PANTS: 80% COTTON 19% PO LYESTER 01% ELASTANE. CAT NO : 06 HTS CODE: 6203.42.4551 PO NO: 4500611482 STYLE NO: B PMD22021 INVOICE: NDL/BUFF/10 57 DT.31.12.2024 EXP: 1741- 011001 -2024 DT.31.12.2024 CONTRACT: CENTRIC BRANDS-01/2 023 DT.01.02.2023 CLAUSE: CE NTRIC DENIM USA LLC IS THE FR EIGHT PAYER 2ND NOTIFY PARTY CENTRIC DENIMUSA LLC 350 5TH AVENUE 6TH FLOOR NEW YORK, NY 10118 CHITSGOCEAN@CENTRICB RANDS.COM 646-839-7000 3RD N OTIFY PARTY CENTRIC BRANDS IN C 350 5TH AVENUE 6TH FLOOR NEW YORK, NY 10118 CORPDOCUME [email protected] M 646-8 39-7000 STUFFING LOCATION: K &T LOGISTICS SB DATE:31 DEC 24 SB NO:2472497 |
| 2025-02-27 |
MAEUCBRC80505 |
NATURAL DENIMS LTD |
3423.32 kg |
620342
|
CARGO DESCRIPTIONS SB NO: C 2 472449 DT. 31.12.2024 MENS S HORT PANTS: 80% COTTON 19% PO LYESTER 01% ELASTANE. CAT NO : 06 HTS CODE: 6203.42.4551 PO NO: 4500611416 & 4500611438 STYLE NO: BPMD00929E INVOIC E: NDL/BUFF/1056 DT.31.12.20 24 EXP: 1741- 010999 -2024 D T.31.12.2024 CONTRACT: CENTRI C BRANDS-01/2023 DT.01.02.202 3 CLAUSE: CENTRIC DENIM USA LLC IS THE FREIGHT PAYER 2ND NOTIFY PARTY CENTRIC DENIMUS A LLC 350 5TH AVENUE 6TH FLOO R NEW YORK, NY 10118 CHITSG [email protected] 646-8 39-7000 3RD NOTIFY PARTY CEN TRIC BRANDS INC 350 5TH AVEN UE 6TH FLOOR NEW YORK, NY 101 18 CORPDOCUMENTS@CENTRICBRAND S.CO M 646-839-7000 STUFFI NG LOCATION: K&T LOGISTICS S B DATE:31 DEC 24 SB NO:247244 9 |
| 2025-02-24 |
MAEUCBRC10040 |
NATURAL DENIMS LTD |
2116.95 kg |
620432
|
SB NO: C 54725 DT. 08.01.2025 WOMENS JACKETS: 99% COTTON 01 % ELASTANE. CAT NO: 06 HTS CODE: 6204.32.00 PO NO:45006 12083 STYLE NO: NS7RQU7785 I NVOICE: NDL/HUDSON/73 DT.08.0 1.2025 EXP: 1741- 000271 -202 5 DT.08.01.2025 CONTRACT: C ENTRIC BRANDS-04/2024 DT.17.0 8.2024 CLAUSE: CENTRIC WEST L LC IS THE FRIGHT PAYER 2ND NOTIFY PARTY CENTRIC WEST LLC 350 5TH AVENUE 6TH FLOOR NE W YORK, NY 10118 CHITSGOCEAN@ CENTRICBRANDS.COM 646-839-70 00 3RD NOTIFY PARTY CENTRIC BRANDS INC 350 5TH AVENUE 6TH FLOOR NEW YORK, NY 10118 C [email protected] M 646-839-7000 SB DATE:08 J AN 25 SB NO:54725 |
| 2024-07-22 |
MEDUEV187681 |
|
292.0 kg |
610510
|
MEN S POLO SHIRT INVOICE NO: IAL/PDS/24/M BL-0737 DATE: 30-APR-24 EXP NO. : 1746- 0 02407-2024 DATE: 09-MAY-24 LC NO: DC AM101 2367 DATE: 26-M AR-24 HS CODE: 61051000 W ALMART PO NO-5678577623 SAP PO NO-4500521009 & 4500521010 DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOU TH GATE,CA 9 0280 DCM_LA= DAMCO.COM |
| 2024-07-11 |
MEDUEV147149 |
|
11734.0 kg |
610510
|
MEN S POLO SHIRT INVOICE NO: ICL/PDS/24/M BL-0616 DATE: 1-APR-24 EXP N O. : 1746- 0 01829-2024 DATE: 1-APR-24 LC NO: D C AM101 2367 DATE: 26-MAR -24 HS CODE: 61051000 W ALMART PO NO-5678577237 SAP PO NO-4500521009 & 4500521010 DAMCO DISTRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, C A 90280 DCM_HO USTON=MAERSK.COM MEN S POLO SHIRT INVOICE NO: ICL/PDS/24/M BL-0616 DATE: 1-APR-24 EXP N O. : 1746- 0 01829-2024 DATE: 1-APR-24 LC NO: D C AM101 2367 DATE: 26-MAR -24 HS CODE: 61051000 W ALMART PO NO-5678577237 SAP PO NO-4500521009 & 4500521010 DAMCO DISTRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, C A 90280 DCM_HO USTON=MAERSK.COM |
| 2024-07-08 |
HDMUCGPM36832301 |
|
13005.0 kg |
611219
|
MEN S SHIRTS MEN S SHIRTS |
| 2024-07-05 |
MEDUEV174473 |
|
7895.0 kg |
610510
|
MEN S POLO SHIRT INVOICE NO: IAL/PDS/24/M BL-0633 DATE: 4-APR-24 EXP N O. : 1746- 0 02224-2024 DATE: 2-MAY-24 LC NO: D C AM101 2367 DATE: 26-MAR -24 HS CODE: 61051000 W ALMART PO NO-5678577238 SAP PO NO-4500521009 & 4500521010 DAMCO DISTRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, C A 90280 DCM_EL WOOD=MAERSK.COM |
| 2024-06-24 |
MEDUEV169853 |
|
734.0 kg |
610510
|
MEN S POLO SHIRT INVOICE NO: ICL/PDS/24/M BL-0630 DATE: 4-APR-24 EXP N O. : 1746- 0 01895-2024 DATE: 4-APR-24 LC NO: D C AM101 2367 DATE: 26-MAR -24 HS CODE: 61051000 W ALMART PO NO-5678577622 SAP PO NO-4500521009 & 4500521010 DAMCO DISTRIB UTION SERVICES INC 501 1 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_CHA RLESTON=MAERSK.COM 1X40D R Y CONTAINER REQUESTED A ND 1X40HIGH CONTAIN ER SU BSTITUTED |
| 2024-03-27 |
HDMUCGPM91493002 |
|
689.0 kg |
611012
|
VESTS |
| 2024-03-16 |
HDMUCGPM33774706 |
|
1623.0 kg |
620462
|
TROUSERS AND BREECHES |
| 2024-02-06 |
HDMUCGPM41632400 |
|
10601.0 kg |
630210
|
LINEN PANT |
| 2024-01-23 |
HDMUCGPM02244901 |
|
422.0 kg |
630210
|
LINEN WR HR PO DS LIN WD LG CRP |
| 2024-01-23 |
HDMUCGPM02244902 |
|
419.0 kg |
610311
|
SHORTS |
| 2024-01-23 |
HDMUCGPM02244903 |
|
438.0 kg |
630720
|
WOMEN DRESS |
| 2023-12-13 |
HDMUCGPM08819500 |
|
4403.0 kg |
610311
|
SHORTS |
| 2022-09-29 |
MEDUD0412988 |
|
1912.0 kg |
293299
|
SALES CONTRACT NO: PCKIL /JUM-02/2021, DA TE: 06 .12.2021 EXP. NO.: 1741- 00-2022, DATE: 29.05.20 22 INVOICE NO. : POLO-4 02-2022, DATE: 29.05.202 2 PO NO: 957525 7388 S TYLE NO: CF21694 DESCRIP TION OF G OODS : MM FLEEC E JOGGER FABRIC: 80%COTT ON 20%POLYSTER. ALSO NOT IFY PARTY: 1. JU MEIRAH O VERSEAS (FZE) P.O.BOX: 9 117, SA IF ZONE, SHARJAH SHARJAH, UAE. 2. CLASS IC FASHION APPAREL INDUS TRY LTD AL HASSAN 1 6, IN DUSTRIAL ESTATE, JO-2112 1 IRBID JO RDAN DAMCO D ISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 902 80 DCM_HOUSTON=MAERSK.COM 1 X40DRY CONTAINE R REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTE D |
| 2022-09-29 |
MEDUD0413036 |
|
1691.0 kg |
292249
|
SALES CONTRACT NO: PCKIL /JUM-02/2021, DA TE: 06 .12.2021 EXP. NO.: 1741- 0000-2022 , DATE: 04.06. 2022 INVOICE NO. : POLO -417-2022, DATE: 04.06.2 022 PO NO: 9575 257345 STYLE NO: CF21692 DESCR IPTION OF GO ODS : MM FULL ZIP HOODIE FABRIC: 80%COTT ON 20%POLYSTER. A LSO NOTIFY PARTY: 1. JU M EIRAH OVERSEAS (FZE) P.O .BOX: 9117, SA IF ZONE, S HARJAH SHARJAH, UAE. 2 . CLASS IC FASHION APPAREL INDUSTRY LTD AL HASSAN 1 6, INDUSTRIAL ESTATE, JO-21121 IRBID JORD AN DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_HOUSTON=MAERSK. COM 1X40DRY CONTAINER R E QUESTED AND 1X40HIGH CON TAINER SUBSTIT UTED |
| 2022-09-29 |
MEDUD0413028 |
|
1732.0 kg |
293399
|
SALES CONTRACT NO: PCKIL /JUM-02/2021, DA TE: 06 .12.2021 EXP. NO.: 1741- 0000-2022 , DATE: 28.05. 2022 INVOICE NO. : POLO -397-2022, DATE: 28.05.2 022 PO NO: 9575 257344 STYLE NO: CF21692 DESCR IPTION OF GO ODS : MM FULL ZIP HOODIE FABRIC: 80%COTT ON 20%POLYSTER. A LSO NOTIFY PARTY: 1. JU M EIRAH OVERSEAS (FZE) P.O .BOX: 9117, SA IF ZONE, S HARJAH SHARJAH, UAE. 2 . CLASS IC FASHION APPAREL INDUSTRY LTD AL HASSAN 1 6, INDUSTRIAL ESTATE, JO-21121 IRBID JORD AN DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_HOUSTON=MAERSK. COM |
| 2022-09-23 |
MAEUGP6914357 |
|
2386.39 kg |
620342
|
CARGO DESCRIPTIONS BOYS PANT: 99% COTTON 01% SPANDEX. CAT NO: 06 HTS CODE: 6203.42.454 6-347 PO NO: 4500521868 STY LE NO: LCKBD-5018B INVOICE: N DL/LUCKY/2759 DT.02.07.2022 EXP: 1741- 008952 -2022 DT. 02.07.2022 CONTRACT: CENTRIC BRANDS-2021-3 DT. 01.09.2021 STUFFING LOCATION: K&T LOGIS TICS SB 1189527 R/CGO 03 JU L 22 CLAUSE: KHQ IS FREIGHT P AYER 2ND NOTIFY PARTY KHQ IN VESTMENT LLC 350 5TH AVENUE 6 TH FLOOR NEW YORK, NY 10118 [email protected] 646-839-7000 3RD NOTIFY PAR TY CENTRIC BRANDS INC 350 5 TH AVENUE 6TH FLOOR NEW YORK, NY 10118 CORPDOCUMENTS@CENTR ICBRANDS.CO M 646-839-7000 |
| 2022-09-23 |
MAEUGP6914364 |
|
3367.07 kg |
620342
|
CARGO DESCRIPTIONS BOYS PANT : 98% COTTON 02% SPANDEX. CA T NO: 06 HTS CODE: 6203.42.45 46 PO NO: 4500524525 STYLE NO: TBAFC00B INVOICE: NDL/TOM MY/2758 DT.01.07.2022 EXP: 1 741- 008928 -2022 DT. 01.07. 2022 CONTRACT: CENTRIC BRAND S-2021-3 DT. 01.09.2021 STUFF ING LOCATION: K&T LOGISTICS S B 1188250 R/CGO 02 JUL 22 CLAUSE: KHQ IS FREIGHT PAYER 2ND NOTIFY PARTY KHQ INVESTME NT LLC 350 5TH AVENUE 6TH FLO OR NEW YORK, NY 10118 CHITS [email protected] 646- 839-7000 3RD NOTIFY PARTY CE NTRIC BRANDS INC 350 5TH AVE NUE 6TH FLOOR NEW YORK, NY 10 118 CORPDOCUMENTS@CENTRICBRAN DS.CO M 646-839-7000 |