| 2025-06-14 |
MAEU253231879 |
|
15848.33 kg |
620342
|
READYMADE GARMENTS MENS WOVE N PANT HS CODE :6203.42.4518 PO NO. :6Z6CLUSF STYLE NO . :AE190198 INVOICE NO. :E89 69AMZ25US1152 INVOICE DATE : 15-APR-2025 EXP NO.:23000501 -026765-2025 EXP DATE :20-AP R-2025 SC NO. :EGMCL/DWC/SCB /036/24 SC DATE :02-NOV-2024 CARGO COVERED BY FCR NO: KR UN01869BD025 2ND NOTIFY P ARTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATT LE, WA 98109-5210, SOUTHGATE [email protected] CHESAPEAKEDCM @MAERSK.COM GM-IBNA-ARRIVALN [email protected] SERVICE CONTRACT NO:297945442 STUFFI NG LOCATION: QNS DEPORT SHIP PING BILL NO:C121918 SHIPPIN G BILL DATE:24/04/2025 READYMADE GARMENTS MENS WOVE N PANT HS CODE :6203.42.4518 PO NO. :6Z6CLUSF STYLE NO . :AE190198 INVOICE NO. :E89 69AMZ25US1152 INVOICE DATE : 15-APR-2025 EXP NO.:23000501 -026765-2025 EXP DATE :20-AP R-2025 SC NO. :EGMCL/DWC/SCB /036/24 SC DATE :02-NOV-2024 CARGO COVERED BY FCR NO: KR UN01869BD025 2ND NOTIFY P ARTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATT LE, WA 98109-5210, SOUTHGATE [email protected] CHESAPEAKEDCM @MAERSK.COM GM-IBNA-ARRIVALN [email protected] SERVICE CONTRACT NO:297945442 STUFFI NG LOCATION: QNS DEPORT SHIP PING BILL NO:C121918 SHIPPIN G BILL DATE:24/04/2025 |
| 2025-06-14 |
MAEU253233074 |
|
92.53 kg |
620342
|
READYMADE GARMENTS MENS WOVE N SHORTS HS CODE :6203.42.45 18 PO NO. :1IA9KQDU STYLE NO. :AEM20122SS22 INVOICE NO . :E9033AMZ25US1156 INVOICE DATE :16-APR-2025 EXP NO. :0 0000216-004944-2025 EXP DATE :20-APR-2025 SC NO. :EGA/PB L/DWC/003/25 SC DATE :06-JAN -2025 CARGO COVERED BY FCR N O: KRUN01870BD025 2ND NOT IFY PARTY AMAZON.COM SERVICE S LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUT [email protected] CHESAPEA [email protected] GM-IBNA-ARR [email protected] SER VICE CONTRACT NO:297945442 S TUFFING LOCATION: QNS DEPORT SHIPPING BILL NO:C121943 SH IPPING BILL DATE:24/04/2025 |
| 2025-06-14 |
MAEU253231930 |
|
6108.63 kg |
620342
|
READYMADE GARMENTS MENS WOVE N PANT HS CODE :6203.42.4518 PO NO. :41UF1J6S STYLE NO . :AE190198, MAE60011FL18, MAE 60013FL18 INVOICE NO. :E8969 AMZ25US1154 INVOICE DATE :15 -APR-2025 EXP NO. :23000501- 026766-2025 EXP DATE :20-APR -2025 SC NO. :EGMCL/DWC/SCB/ 036/24 SC DATE :02-NOV-2024 CARGO COVERED BY FCR NO: KRU N01866BD025 2ND NOTIFY PA RTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTL E, WA 98109-5210, SOUTHGATED [email protected] CHESAPEAKEDCM@ MAERSK.COM GM-IBNA-ARRIVALNO [email protected] SERVICE C ONTRACT NO:297945442 STUFFIN G LOCATION: QNS DEPORT SHIPP ING BILL NO:C121926 SHIPPING BILL DATE:24/04/2025 |
| 2025-06-14 |
MAEU253232365 |
|
10665.5 kg |
620342
|
READYMADE GARMENTS MENS WOVE N PANTS HS CODE :6203.42.451 8 PO NO. :3P485VDS STYLE N O.:AE190198, MAE60011FL18, MAE 60013FL18 INVOICE NO. :E8969 AMZ25US1150 INVOICE DATE :15 -APR-2025 EXP NO. :23000501- 026762-2025 EXP DATE :20-APR -2025 SC NO. :EGMCL/DWC/SCB/ 036/24 SC DATE :02-NOV-2024 CARGO COVERED BY FCR NO: KRU N01867BD025 2ND NOTIFY PA RTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTL E, WA 98109-5210, SOUTHGATED [email protected] CHESAPEAKEDCM@ MAERSK.COM GM-IBNA-ARRIVALNO [email protected] SERVICE C ONTRACT NO:297945442 STUFFIN G LOCATION: QNS DEPORT SHIPP ING BILL NO:C121938 SHIPPING BILL DATE:24/04/2025 |
| 2025-06-14 |
MAEU253232577 |
|
150.14 kg |
620342
|
READYMADE GARMENTS MENS WOVE N SHORT HS CODE :6203.42.455 1 PO NO. :6454VVPB, 6P49DHAK STYLE NO. :AEM20122SS22 I NVOICE NO. :E9033AMZ25US1151 INVOICE DATE :15-APR-2025 E XP NO. :00000216-004941-2025 EXP DATE :20-APR-2025 SC NO . :EGA/PBL/DWC/003/25 SC DAT E :06-JAN-2025 CARGO COVERED BY FCR NO: KRUN01871BD025 2ND NOTIFY PARTY AMAZON.CO M SERVICES LLC 410 TERRY AVE . NORTH, SEATTLE, WA 98109-5 210, [email protected] [email protected] GM [email protected] SERVICE CONTRACT NO:2979 45442 STUFFING LOCATION: QNS DEPORT SHIPPING BILL NO:C12 1934 SHIPPING BILL DATE:24/0 4/2025 |
| 2025-06-14 |
MAEU253375118 |
|
3169.3 kg |
620342
|
READYMADE GARMENTS MENS WOVE N PANT HS CODE :6203.42.4518 PO NO. :4W8GMJYH STYLE NO . :AE190198, MAE60011FL18, MAE 60013FL18 INVOICE NO. :E8969 AMZ25US1155 INVOICE DATE :16 -APR-2025 EXP NO. :23000501- 026770-2025 EXP DATE :20-APR -2025 SC NO. :EGMCL/DWC/SCB/ 036/24 SC DATE :02-NOV-2024 CARGO COVERED BY FCR NO: KRU N01878BD025 2ND NOTIFY PA RTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, SEATTL E, WA 98109-5210, SOUTHGATED [email protected] CHESAPEAKEDCM@ MAERSK.COM GM-IBNA-ARRIVALNO [email protected] SERVICE C ONTRACT NO:297945442 STUFFIN G LOCATION: QNS DEPORT SHIPP ING BILL NO:C126627 SHIPPING BILL DATE:29/04/2025 |
| 2025-06-14 |
MAEU252647288 |
|
15709.53 kg |
620342
|
READYMADE GARMENTS MENS WOVE N PANT HS CODE :6203.42.4518 PO NO. :6Z6CLUSF STYLE NO . :MAE60011FL18 INVOICE NO. :E8969AMZ25US1158 INVOICE DA TE :15-APR-2025 EXP NO. :230 00501-026735-2025 EXP DATE : 20-APR-2025 SC NO. :EGMCL/DW C/SCB/036/24 SC DATE :02-NOV -2024 CARGO COVERED BY FCR N O: KRUN01877BD025 2ND NOT IFY PARTY AMAZON.COM SERVICE S LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUT [email protected] CHESAPEA [email protected] GM-IBNA-ARR [email protected] SER VICE CONTRACT NO:297945442 S TUFFING LOCATION: QNS DEPORT SHIPPING BILL NO:C126633 SH IPPING BILL DATE:29/04/2025 READYMADE GARMENTS MENS WOVE N PANT HS CODE :6203.42.4518 PO NO. :6Z6CLUSF STYLE NO . :MAE60011FL18 INVOICE NO. :E8969AMZ25US1158 INVOICE DA TE :15-APR-2025 EXP NO. :230 00501-026735-2025 EXP DATE : 20-APR-2025 SC NO. :EGMCL/DW C/SCB/036/24 SC DATE :02-NOV -2024 CARGO COVERED BY FCR N O: KRUN01877BD025 2ND NOT IFY PARTY AMAZON.COM SERVICE S LLC 410 TERRY AVE. NORTH, SEATTLE, WA 98109-5210, SOUT [email protected] CHESAPEA [email protected] GM-IBNA-ARR [email protected] SER VICE CONTRACT NO:297945442 S TUFFING LOCATION: QNS DEPORT SHIPPING BILL NO:C126633 SH IPPING BILL DATE:29/04/2025 |
| 2025-06-14 |
MAEU253374876 |
|
443.62 kg |
620342
|
READYMADE GARMENTS MENS WOVE N SHORT HS CODE :6203.42.455 1 PO NO. :1IFL9FJX STYLE N O. :AEM20122SS22 INVOICE NO. :E9033AMZ25US1153 INVOICE D ATE :15-APR-2025 EXP NO. :00 000216-004942-2025 EXP DATE :20-APR-2025 SC NO. :EGA/PBL /DWC/003/25 SC DATE :06-JAN- 2025 CARGO COVERED BY FCR NO : KRUN01880BD025 2ND NOTI FY PARTY AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH, S EATTLE, WA 98109-5210, SOUTH [email protected] CHESAPEAK [email protected] GM-IBNA-ARRI [email protected] SERV ICE CONTRACT NO:297945442 ST UFFING LOCATION: QNS DEPORT SHIPPING BILL NO:C126629 SHI PPING BILL DATE:29/04/2025 |