| 2025-09-26 |
MAEU258493081 |
PVH CANADA INC |
597.84 kg |
621010.0
|
READY MADE GARMENTS PO SA |
| 2025-07-30 |
TQFNPAQB15070018 |
TALBOTS IMPORT LLC |
3497.0 kg |
610422
|
LADIES 52WOOL 48ACRYLIC KNITTED CARDIGAN |
| 2025-07-23 |
MAEU254247211 |
MACYS MERCHANDISING GROUP |
6934.18 kg |
|
P.O. 9965451 9965458 |
| 2025-04-24 |
MAEU250840250 |
MACY S MERCHANDISIHG GROUP |
7565.14 kg |
292620
|
P.O. 9932331 9932311 993237 1 9932351 9932291 9932338 9932318 9932378 9932358 993 2298 |
| 2025-04-18 |
MAEU251296931 |
AMERICAN EAGLE MEXICO IMPORT S DE R L DE C V |
772.48 kg |
611020
|
TTL 118 CTNS TTL 2318 PCS GA RMENTS PO#1213578 STYLE#2018 PO#1213579 STYLE#2018 HS COD E#6110200599 INVOICE#4361342/ FCV241323 |
| 2025-03-31 |
MAEU249314685 |
MACY S MERCHANDISIHG GROUP |
3000.56 kg |
|
PO #9888981 9888991 9888988 9888998 |
| 2025-03-14 |
MAEU249211689 |
AMERICAN EAGLE MEXICO IMPORT S DE R L DE C V |
3044.11 kg |
611020
|
TTL 393 CTNS TTL 7457 PCS GA RMENTS PO#1210681 STYLE#2013 PO#1210682 STYLE#2013 HS COD E#6110200594 INVOICE#4333398/ FCV241248 |
| 2025-03-08 |
MAEU249659898 |
AMERICAN EAGLE MEXICO IMPORT S DE R L DE C V |
244.94 kg |
610342
|
TTL 57 CTNS TTL 1506 PCS GAR MENTS PO#1203250 STYLE#3652 H S CODE#6110200501 PO#1203790 STYLE#8500 HS CODE#6103420391 INVOICE#4318754/FCV241244 |
| 2025-02-21 |
MAEU248356426 |
MACY S MERCHANDISIHG GROUP |
15010.53 kg |
|
PO# 9879241 9879168 9879221 9879248 9879228 PO# 9879241 9879168 9879221 9879248 9879228 PO# 9879241 9879168 9879221 9879248 9879228 |
| 2025-01-04 |
MAEU247345817 |
AMERICAN EAGLE MEXICO IMPORT S DE R L DE C V |
60.78 kg |
021019
|
TTL 14 CTNS TTL 161 PCS GARM ENTS PO#1185622 STYLE#1963 H S CODE#6110200501 INVOICE#427 0682/FCV240946 |
| 2024-11-23 |
MAEUE45248311 |
J C PENNEY PURCHASING LLC |
222.26 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2404813 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-23 |
MAEU245248311 |
J C PENNEY PURCHASING LLC |
183.25 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2404564 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUO45248311 |
J C PENNEY PURCHASING LLC |
99.34 kg |
611020
|
LADIES KNITTED PULLOVER HS CO DE: 6110.20 CONTRACT# 2405376 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUB45248311 |
J C PENNEY PURCHASING LLC |
55.34 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2404762 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUF45248311 |
J C PENNEY PURCHASING LLC |
639.58 kg |
610469
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 LADIES KNITTED PA NTS HS CODE: 6104.69 CONTRAC T# 2404979 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T |
| 2024-11-23 |
MAEUJ45248311 |
J C PENNEY PURCHASING LLC |
2551.5 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2405692 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUL45248311 |
J C PENNEY PURCHASING LLC |
4341.86 kg |
611030
|
MENS KNITTED PULLOVER HS CODE : 6110.30 CONTRACT# 2405915 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUD45248311 |
J C PENNEY PURCHASING LLC |
5140.2 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2404773 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUI45248311 |
J C PENNEY PURCHASING LLC |
11420.74 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2405691 LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2405691 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2405691 |
| 2024-11-23 |
MAEUA45248311 |
J C PENNEY PURCHASING LLC |
1411.15 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2404565 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUH45248311 |
J C PENNEY PURCHASING LLC |
354.26 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2405019 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUC45248311 |
J C PENNEY PURCHASING LLC |
202.76 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2404772 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUM45248311 |
J C PENNEY PURCHASING LLC |
58.06 kg |
611030
|
MENS KNITTED PULLOVER HS CODE : 6110.30 CONTRACT# 2405372 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUP45248311 |
J C PENNEY PURCHASING LLC |
213.19 kg |
611030
|
MENS KNITTED PULLOVER HS CODE : 6110.30 CONTRACT# 2405914 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUK45248311 |
J C PENNEY PURCHASING LLC |
1407.52 kg |
611030
|
MENS KNITTED PULLOVER HS CODE : 6110.30 CONTRACT# 2405373 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT |
| 2024-11-23 |
MAEUN45248311 |
J C PENNEY PURCHASING LLC |
3356.64 kg |
611020
|
LADIES KNITTED PULLOVER HS CO DE: 6110.20 CONTRACT# 2405377 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LADIES KNITTED PULLOVER HS CO DE: 6110.20 CONTRACT# 2405377 |
| 2024-11-23 |
MAEUG45248311 |
J C PENNEY PURCHASING LLC |
564.28 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2404980 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-17 |
MAEUC44932332 |
J C PENNEY PURCHASING LLC |
138.8 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2405217 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-17 |
MAEUF44932332 |
J C PENNEY PURCHASING LLC |
7217.23 kg |
611030
|
LADIE S KNITTED CARDIGAN HS C ODE: 6110.30 CONTRACT# 231902 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LADIE S KNITTED CARDIGAN HS CODE: 6 110.30 CONTRACT# 2319020 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT LADIE S KNITTED CARDIGAN HS C ODE: 6110.30 CONTRACT# 231902 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LADIE S KNITTED CARDIGAN HS CODE: 6 110.30 CONTRACT# 2319020 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT |
| 2024-11-17 |
MAEU244932332 |
J C PENNEY PURCHASING LLC |
371.95 kg |
610469
|
LADIES KNITTED PANTS HS CODE: 6104.69 CONTRACT# 2404977 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT |
| 2024-11-17 |
MAEUG44932332 |
J C PENNEY PURCHASING LLC |
326.14 kg |
611030
|
LADIE S KNITTED CARDIGAN HS C ODE: 6110.30 CONTRACT# 231901 9 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-17 |
MAEUB44932332 |
J C PENNEY PURCHASING LLC |
161.94 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT#2405212 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-17 |
MAEUE44932332 |
J C PENNEY PURCHASING LLC |
2098.35 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2404565 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-17 |
MAEUD44932332 |
J C PENNEY PURCHASING LLC |
3387.03 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2405218 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LADIES KNITTED PULLOVER HS CODE: 611 0.30 CONTRACT# 2405218 LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2405218 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LADIES KNITTED PULLOVER HS CODE: 611 0.30 CONTRACT# 2405218 |
| 2024-11-17 |
MAEUA44932332 |
J C PENNEY PURCHASING LLC |
3238.25 kg |
610469
|
LADIES KNITTED PANTS HS CODE: 6104.69 CONTRACT# 2404978 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT |
| 2024-11-10 |
MAEUC44656867 |
J C PENNEY PURCHASING LLC |
64.41 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2403432 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-10 |
MAEUA44656867 |
J C PENNEY PURCHASING LLC |
1040.1 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2403433 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-10 |
MAEUB44656867 |
J C PENNEY PURCHASING LLC |
972.97 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2403435 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-10 |
MAEU245047150 |
J C PENNEY PURCHASING LLC |
1930.98 kg |
611030
|
MEN S KNITTED PULLOVER HS COD E: 6110.30 CONTRACT# 2318954 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-10 |
MAEU244656867 |
J C PENNEY PURCHASING LLC |
10019.57 kg |
611030
|
LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2403434 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LADIES KNITTED PULLOVER HS CODE: 611 0.30 CONTRACT# 2403434 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT LADIES KNITTE D PULLOVER HS CODE: 6110.30 CONTRACT# 2403434 LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2403434 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LADIES KNITTED PULLOVER HS CODE: 611 0.30 CONTRACT# 2403434 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT LADIES KNITTE D PULLOVER HS CODE: 6110.30 CONTRACT# 2403434 LADIES KNITTED PULLOVER HS CO DE: 6110.30 CONTRACT# 2403434 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LADIES KNITTED PULLOVER HS CODE: 611 0.30 CONTRACT# 2403434 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT LADIES KNITTE D PULLOVER HS CODE: 6110.30 CONTRACT# 2403434 |
| 2024-11-10 |
MAEUD44656867 |
J C PENNEY PURCHASING LLC |
2623.62 kg |
611030
|
LADIES KNITTED CARDIGAN HS CO DE: 6110.30 CONTRACT# 2403449 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT |
| 2024-11-10 |
MAEU245047142 |
J C PENNEY PURCHASING LLC |
773.84 kg |
611030
|
MENS KNITTED PULLOVER HS CODE : 6110.30 CONTRACT# 2318953 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT |
| 2024-09-27 |
MAEU242649306 |
PVH CANADA INC |
2155.05 kg |
870323
|
READY MADE GARMENTS PO# SP8 1600066, SP81602954, SP8159818 0, SP81598398, SP81598399, SP8 1599276, SP81599278, SP8159928 1, SP81599282 SA# 5183564, 5183570, 5183572 |
| 2024-09-21 |
MAEU243328561 |
AMERICAN EAGLE MEXICO IMPORT S DE R L DE C V |
331.58 kg |
611030
|
TTL 87 CTNS TTL 1021 PCS GAR MENTS PO#1154882 STYLE#3364 HS CODE#6110309999 INVOICE#41 88368/FCV240395 |
| 2024-05-24 |
MAEU237276729 |
PVH CANADA INC |
2554.22 kg |
170490
|
READY MADE GARMENTS PO# SP8 1595694, SP81596822, SP8159638 2, SP81596387, SP81597247, SP8 1597248, SP81597249, SP8159636 4, SP81596711, SP81596928, SP8 1596929, SP81596930, SP8159583 8, SP81595859, SP81595577 S A# 5174565, 5175177, 5175584, 5175567, 5174768, 5175631, 517 5632 |
| 2024-05-14 |
MAEU236806971 |
DICKS MERCHANDISING AND SUPPLY CHAI |
4713.81 kg |
611030
|
1889 CTN PCS 23151 GARMENT HS CODE 6110.30.30.59 PO# 47 1006925 471006926 471006939 471006940 471006941 4710069 42 471008175 471008174 4710 08545 471008546 461016260 4 61016261 461016262 461016263 461016264 461016265 461016 324 461016325 461016326 461 016340 461016303 461016304 461016305 461016306 STYLE# DAG14118HZ DAG14118HZ DAG141 18HZ DAG14118HZ DAG14118HZ DAG14118HZ DAG14118HZ DAG141 18HZ DAW14118Z DAW14118Z DA W13316Z DAW13316Z DAW13316HZ DAW13316HZ DAW13316HZ DAW1 3316HZ DAW14314H DAW14314H DAW14314H DAW14314 DAW14309 DAW14309 DAW14309H DAW14309 H INV CMJ-U281-24 |
| 2024-05-02 |
MAEU236313953 |
DICKS MERCHANDISING AND SUPPLY CHAI |
1983.59 kg |
610520
|
768 CTN PCS 8365 GARMENTS H S CODE 6105.20.20.10 PO# 337 013008 337013153 337012934 408016725 408016735 40801666 7 408016692 471007934 47100 7935 461015788 461015789 ST YLE# MGA11544 MGA11528 MGA1 1528 WGH11510F WGH11511F WG H11482T WGH11482T DAG14118Z DAG14118Z DAW14314 DAW14314 INV CMJ-U184-24 |
| 2024-04-23 |
MAEU236806843 |
DICKS MERCHANDISING AND SUPPLY CHAI |
4776.86 kg |
611030
|
1904 CTN PCS 23654 GARMENT HS CODE 6110.30.30.59 PO# 47 1006923 471006924 471006935 471006936 471006937 4710069 38 471008172 471008173 4710 08543 471008544 461016253 4 61016254 461016255 461016256 461016257 461016258 461016 320 461016321 461016322 461 016338 461016299 461016300 461016301 461016302 STYLE# DAG14118HZ DAG14118HZ DAG141 18HZ DAG14118HZ DAG14118HZ DAG14118HZ DAG14118HZ DAG141 18HZ DAW14118Z DAW14118Z DA W13316Z DAW13316Z DAW13316HZ DAW13316HZ DAW13316HZ DAW1 3316HZ DAW14314H DAW14314H DAW14314H DAW14314 DAW14309 DAW14309 DAW14309H DAW14309 H INV CMJ-U280-24 |
| 2024-04-23 |
MAEU236806752 |
DICKS MERCHANDISING AND SUPPLY CHAI |
3785.75 kg |
611030
|
1465 CTN PCS 18370 GARMENTS HS CODE 6110.30.30.59 PO# 4 71006921 471006922 471006931 471006932 471006933 471006 934 471008170 471008171 471 008541 471008542 461016246 461016247 461016248 46101624 9 461016250 461016251 46101 6312 461016313 461016317 46 1016336 461016295 461016296 461016297 461016298 STYLE# DAG14118HZ DAG14118HZ DAG14 118HZ DAG14118HZ DAG14118HZ DAG14118HZ DAG14118HZ DAG14 118HZ DAW14118Z DAW14118Z D AW13316Z DAW13316Z DAW13316H Z DAW13316HZ DAW13316HZ DAW 13316HZ DAW14314H DAW14314H DAW14314H DAW14314 DAW14309 DAW14309 DAW14309H DAW1430 9H INV CMJ-U279-24 |
| 2024-04-23 |
MAEU236807153 |
DICKS MERCHANDISING AND SUPPLY CHAI |
3389.75 kg |
611030
|
1353 CTN PCS 17113 GARMENT HS CODE 6110.30.30.59 PO# 47 1006929 471006930 471006947 471006948 471006949 4710069 50 471008178 471008179 4710 08549 471008550 461016277 4 61016278 461016280 461016282 461016284 461016285 461016 332 461016333 461016334 461 016344 461016314 461016315 461016316 461016318 STYLE# DAG14118HZ DAG14118HZ DAG141 18HZ DAG14118HZ DAG14118HZ DAG14118HZ DAG14118HZ DAG141 18HZ DAW14118Z DAW14118Z DA W13316Z DAW13316Z DAW13316HZ DAW13316HZ DAW13316HZ DAW1 3316HZ DAW14314H DAW14314H DAW14314H DAW14314 DAW14309 DAW14309 DAW14309H DAW14309 H INV CMJ-U283-24 |