| 2025-09-09 |
OOLU2763071997 |
LF MEN S GROUP LLC |
1913.0 kg |
540259.0
|
INVOICE NO.ESL/ - DT. . . EXP NO. DT. . . CONTRACT NO. ESLLE DT. . . HS CODE. . . , . . STUFFING LOCATION:SHAFI MOTORS LIMITED STYLE NO. , , , PO NO. , , , ITEM: % POLYESTER MENS SHORTS % POLYESTER WOMENS SHORTS SP:SP , REF:LE , FCR:POMS BIR UTTAM MIR SHA |
| 2025-08-11 |
MAEU264409513 |
MAERSK CUSTOMS SERVICES |
214.55 kg |
611020
|
MENS KNITTED HOODY PO NO : STYLE NO: 4300112201 DM0D M22085 SA NO: 450187883548 C OMMERCIAL INVOICE: 450187883 548 INVOICE NO. :ESL/25-3782 DATE : 17.06.2025 EXP NO. : 2859 092664 2025 DATE : 17.06 .2025 CONTRACT NO. : ESLTJ20 23202402 DATE :18-07-2023 HT |
| 2025-08-08 |
OOLU2761811060 |
LF MEN S GROUP LLC |
7301.0 kg |
611030
|
INVOICE NO.ESL/25-3911 DT. 19.06.2025 EXP NO. 2859 093334 2025. DT. 19.06.2025 CONTRACT NO. ESLLE202402 DT. 28.08.2024 HS CODE. 6110.30.3053, 6110.30.3059, 6104.63.2016, 6103.43.1520, 6104.63.2006, 6110.20.2069 STUFFING LOCATION:SHAFI MOTORS LIMITED STYLE |
| 2025-07-09 |
OOLU2760062010 |
LF MEN S GROUP LLC |
2530.0 kg |
610343
|
ITEM: MENS 100% POLYESTER SHORTS WOMENS 100% POLYESTER SHORTS INVOICE NO.ESL/25-3122 DT. 17.05.2025 EXP NO. 2859 078740 2025 DT. 17.05.2025 CONTRACT NO. ESLLE202402 DT. 28.08.2024 HS CODE. 6103.43.1550, 6103.43.1570,6104.63.2030, 6104.63.2060 STUFFING LOC |
| 2025-07-09 |
OOLU2760062019 |
LF MEN S GROUP LLC |
4903.0 kg |
611030
|
ITEM: MENS 94% POLYESTER 6% SPANDEX JACKETWOMENS 100% POLYESTER SWEAT SHIRT INVOICE NO.ESL/25-3123 DT. 21.05.2025 EXP NO. 2859 080892 2025 DT. 21.05.2025 CONTRACT NO. ESLLE202402 DT. 28.08.2024 HS CODE. 6110.30.3059, 6110.30.3053,6105.20.2010, 6106.20.201 |
| 2025-06-22 |
MAEU264082676 |
MAERSK CUSTOMS SERVICES |
2053.45 kg |
610910
|
MENS KNITTED T-SHIRT MENS KNI TTED POLOSHIRT PO NO : STYLE NO: 4300105597 X M0XM05502 4300105599 XM0 XM05509 4300105601 XM0X M05502 4300105603 XM0XM0 5509 4300105608 XM0XM056 45 GROSS WEIGHT CARTONS 2053.65 KGS 536 CBM 8 .830 SA NO: 434931899156 COM MERCIAL INVOICE: 434931899156 INVOICE NO. :ESL/25-2273 D ATE : 29.04.2025 EXP NO. : 28 59 068848 2025 DATE : 29.04.2 025 CONTRACT NO. : ESLTHNA2 024202501 DATE :07-01-2025 H TS CODE :610910, 610510 SB # 823451 QTY : 536 CTNS / 6395 PCS INVOICES MUST BE PRORATE D BY CBM . PVH IS THE OCEAN FREIGHT PAYER -BANGLADESH |
| 2025-06-22 |
MAEU264084640 |
MAERSK CUSTOMS SERVICES |
767.49 kg |
610510
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. MENS KNITTED PO LOSHIRT PO NO : STYLE NO: 4300105609 XM0XM056 45 SA NO:438974065912 COMME RCIAL INVOICE:438974065912 I NVOICE NO. :ESL/25-2275 DATE : 30.04.2025 EXP NO. : 2859 070151 2025 DATE : 30.04.2025 CONTRACT NO. : ESLTHNA20242 02501 DATE :07-01-2025 HTS CODE :610510 SB # 835124 QTY : 152 CTNS / 1824 PCS INVOIC ES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER -DHAKA 1208, BANGLADESH -BA NGLADESH |
| 2025-06-16 |
MAEU264084656 |
CH ROBINSON |
1561.74 kg |
611020
|
MENS KNITTED SWEATSHIRT MENS KNITTED HOODY PO NO : S TYLE NO: 4300105610 XM0XM0 5797 4300105611 XM0XM05797 4300105612 XM0XM05796 4 300105613 XM0XM05796 SA NO : 440632055541 COMMERCIAL INV OICE: 440632055541 INVOICE NO. :ESL/25-2296 DATE : 06.05 .2025 EXP NO. : 2859 073320 2 025 DATE : 06.05.2025 CONTRA CT NO. : ESLTHNA2024202501 DATE :07-01-2025 HTS CODE :61 1020 SB # 869755 QTY : 166 C TNS / 1975 PCS INVOICES MUST BE PRORATED BY CBM PVH IS T HE OCEAN FREIGHT PAYER -BANGL ADESH 3RD NOTIFY PARTY ==== ============== PVH FAR EAST L IMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90 ,GULSHAN NORTH CIRCLE-2, DH AKA-1212, BANGLADESH |
| 2025-06-15 |
CMDUBAC0558713 |
|
5170.0 kg |
610910
|
610510 (HS) MENS KNITTED T-SHIRT MENS KNITTED POLOSHIRT PO NO : STYLE NO: 4300105595 XM0XM05502 4300105596 XM0XM05509 4300105598 XM0XM05502 4300105600 XM0XM05509 4300105605 XM0XM05645 4300105607 XM0XM05645 SA NO: 438975062373 COMMERCIAL INVOICE: 438975062373 INVOICE NO. :ESL/25-2272 DATE : 29.04.2025 EXP NO. : 2859 068751 2025 DATE : 29.04.2025 CONTRACT NO. : ESLTHNA2024202501 DATE :07-01-2025 HTS CODE :610910, 610510 SB 823621 QTY : 333 CTNS / 3975 PCS INVOICES MUST BE PRORATED BY CBM PVH IS THE OCEAN FREIGHT PAYER DHAKA 1208, BANGLADESH BANGLADESH 3RD NOTIFY PARTY ================== PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA MODE:CY/RAMP,PART FREIGHT COLLECT TOTAL PKGS 333 PK 2ND NOTIFY:PVH CANADA INC. ( 55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T CANADA PART LOAD CONTAINER(S) COVERED BY BLS:BAC0558BAC0558718,BAC0558719,BAC0558720,BAC0558722,B8726,BAC0558728 |
| 2025-04-22 |
OOLU2755727259 |
LF MEN S GROUP LLC |
6548.0 kg |
620630
|
UNISEX SWEAT SHIRT, SPANDEX UNISEX JACKET, |
| 2025-03-27 |
OOLU2754999039 |
LF MEN S GROUP LLC |
2363.0 kg |
620630
|
SWEAT SHIRT,SHORTS |
| 2025-03-27 |
OOLU2754999030 |
LF MEN S GROUP LLC |
1959.0 kg |
610452
|
SKIRTS |
| 2025-03-02 |
OOLU2753811020 |
LF MEN S GROUP LLC |
1390.0 kg |
620630
|
MENS SHIRT |
| 2025-02-22 |
MAEUZ48410847 |
BASECO S A |
12.7 kg |
680071
|
FCR NO.: FCR20252731510 RECE IVED ON : 24-DEC-24 MENS KNI TTED T-SHIRT 100% REGEN AGRI COTTON PO NO STYLE NO HS CO DE 6800717034 DM0DM20768 610 910 INVOICE NO. ESL/24-9529 DATE :24.12.2024 CONTRACT N O. ESLTJ2023202401 DATE :12. 03.2023 EXP NO. :2859 175247 2024 DATE :24.12.2024 SHIPPI NG BILL NUMBER : 2415182 SHI PPING BILL YEAR:12/24/2024 S TUFFING LOCATION: ISATL- CHATT OGRAM --- ESTADO DE MEXICO , MEXICO RFC: BAS0108275N9 TEL. +52 (55) 3000-5100 |
| 2025-01-29 |
MAEUI47064269 |
BASECO S A |
1036.48 kg |
610510
|
FCR NO.: FCR20242682427 RECE IVED ON : 14-NOV-24 MENS KNI TTED POLO MENS KNITTED T-SHI RT MENS KNITTED HOODY WOME NS KNITTED TANKTOP WOMENS KN ITTED T-SHIRT 100% COTTON 92% COTTON 5% ELASTANE PO NO : 6800712978,6800717023, 680 0717045,6800717103,6800717123 STYLE NO: DM0DM20676,DM0DM20 344, DM0DM20840,DW0DW20240, DW0DW21349 HS CODE: 610510 ,610910,611020 S/B NO: 21106 90 DATE: 14-NOV-2024 INVOI CE NO: ESL/24-8192 DATE: 13- NOV-2024 CONT. NO: ESLTJ2023 202401 DATE: 12-MAR-2023 E XP NO: 2859 153089 2024 DATE : 13-NOV-2024 STUFFING LOCAT ION: ISATL- CHITTAGONG -- - ESTADO DE MEXICO, MEXICO RFC: BAS0108275N9 TEL. +52 (55) 3000-5100 |
| 2025-01-29 |
MAEUQQ7064269 |
BASECO S A |
2031.67 kg |
610510
|
FCR NO.: FCR20242683129 RECE IVED ON : 20-NOV-24 MENS KNI TTED POLOSHIRT MENS KNITTED T-SHIRT WOMENS KNITTED T-SHI RT 100% COTTON 100% REGEN AGRI COTTON PO NO: 680071298 1,6800712991, 6800713001,680 0713008, 6800713019,68007130 46, 6800717030,6800722273 STYLE NO: DM0DM20676, DM0DM2 0806,DM0DM20811, DM0DM20818, DM0DM21345, DW0DW20317,DM0DM 20676, DM0DM18312 HS CODE: 610510,610910 S/B NO: 21550 83 DATE: 20-NOV-2024 INVOI CE NO: ESL/24-8525 DATE: 20- NOV-2024 CONT. NO: ESLTJ2023 202401 DATE: 12-MAR-2023 E XP NO: 2859 156522 2024 DATE : 20-NOV-2024 SHIPPING BILL NUMBER : 2155083 SHIPPING BI LL YEAR: 11/20/2024 STUFFING LOCATION : ISATL- CHITTAGONG |
| 2025-01-29 |
MAEUJ47517773 |
BASECO S A |
78.02 kg |
610910
|
FCR NO.: FCR20242695812 RECE IVED ON : 27-NOV-24 MEN KNIT TED T-SHIRT 100% REGENAGRI C OTTON PO NO: 6800712986 ST YLE NO: DM0DM20768 HS CODE: 610910 S/B NO: 2207020 DAT E: 11/27/2024 INVOICE NO: ES L/24-8553 DATE: 27-NOV-2024 CONT. NO: ESLTJ2023202401 DATE: 12-MAR-2023 EXP NO: 28 59 159982 2024 DATE: 27-NOV- 2024 STUFFING LOCATION: IS ATL- CHITTAGONG --- ESTADO DE MEXICO, MEXICO RFC: BAS0 108275N9 TEL. +52 (55) 3000- 5100 |
| 2025-01-19 |
OOLU2750939268 |
LF MEN S GROUP LLC |
1916.0 kg |
120924
|
MENS L/S SWEATSHIRT,WOMENS L/S SWEATSHIRT |
| 2025-01-17 |
MAEU285289123 |
MAERSK CUSTOMS SERVICES |
33.57 kg |
610910
|
MENS KNITTED T-SHIRT 100% REG EN COTTON PO NO : STYLE NO : 4300097125 DM0DM21345 S A NO: 394096697318 COMMERCIA L INVOICE: 394096697318 INVO ICE NO. :ESL/24-8539 DATE : 1 8.11.2024 EXP NO. : 2859 1557 33 2024 DATE : 18.11.2024 C ONTRACT NO. : ESLTJ2023202401 DATE :12-03-2023 HTS CODE :6 1091000 SB NO:2143012 QTY : 8 CTNS / 125 PCS PVH IS THE OCEAN FREIGHT PAYER STUFFIN G LOCATION :CHITTAGONG-301 SHIPPING BILL NUMBER:2143012 BILL DATE: 18-NOV-24 |
| 2025-01-07 |
HLCUDA1241100367 |
C H ROBINSON |
176.0 kg |
610442
|
WOMENS KNITTED POLOSHIRT WOMENS KNITTED DRESS 95% COTTON 5% ELASTANE 60% RECYCLED POLYESTER 33% VISCOSE 7% ELASTANE PO NO STYLE NO 4300097203 DW0DW20297 4300097210 DW0DW19721 4300097224 DW0DW20295 SA NO 386163561908 COMMERCIAL INVOICE 386163561908 INVOICE NO. ESL/24-7777 DATE 29.10.2024 EXP NO. 2859 145615 2024 DATE 29.10.2024 CONTRACT NO. ESLTJ2023202401 DATE 12-03-2023 HTS CODE 61044200, 61051000 SB NO 2006815 QTY 34 CTNS / 512 PCS PVH IS THE OCEAN FREIGHT PAYER XDHAKA 1208, BANGLADESH XBANGLADESH 3RD NOTIFY PARTY ================== PVH CANADA INC. (55) 7445 DE LA COTE-DE-LIESSE RD, SAINT-LAURENT, QUEBEC H4T 1G2, CANADA STUFFING LOCATION CHITTAGONG-301 SHIPPING BILL NUMBER (SB) 2006815 BILL DATE (RECV DOC) 2024-10-29 |
| 2024-11-18 |
MAEU285071684 |
MAERSK CUSTOMS SERVICES |
69.85 kg |
611020
|
WOMENS KNITTED HOODY 100% COT TON PO NO : STYLE NO: 430 0090264 DW0DW19413 SA NO: 377066968493 COMMERCIAL INVO ICE: 377066968493 INVOICE NO . :ESL/24-6209 DATE : 09.09.2 024 EXP NO. : 2859 122520 202 4 DATE : 09.09.2024 CONTRAC T NO. : ESLTJ2023202401 DATE :12-03-2023 HTS CODE :6110200 0 SB NO:1689244 QTY : 7 CTN S / 101 PCS PVH IS THE OCEAN FREIGHT PAYER -BANGLADESH |
| 2024-08-28 |
MAEU278835023 |
MAERSK CUSTOMS SERVICES |
247.67 kg |
611020
|
MENS KNITTED SWEATSHIRT MENS KNITTED T-SHIRT MENS KNITTED SWEATPANTS 85% TRANSITIONAL C OTTON 15% POLYESTER 100% RE GEN COTTON PO NO : STYLE N O: 4300084753 DM0DM19757 4300084627 DM0DM19699 4300 085017 DM0DM19802 SA NO. :355827572656 COMMERCIAL INV OICE:355827572656 INVOICE NO. :ESL/24-4636 DATE : 24-06-20 24 EXP NO. : 2859 082899 202 4 DATE : 24-06-2024 CONTRACT NO. : ESLTJ2023202401 DATE : 12-03-2023 HTS CODE :61102020 41, 6109100000, 6103421020 SB NO:1179791 QTY : 31 CTNS / 500 PCS PVH IS THE OCEAN FR EIGHT PAYER -BANGLADESH |
| 2024-08-26 |
ONEYDACE10862912 |
MAERSK CUSTOMS SERVICES |
108.0 kg |
621149
|
WOMEN S KNITTED SWEATSHIRT WOMEN S KNITTED T- |
| 2024-08-21 |
MAEU278835051 |
CH ROBINSON |
98.88 kg |
611020
|
MENS KNITTED SWEATSHIRT 85% T RANSITIONAL COTTON 15% POLYES TER PO NO : STYLE NO: 430 0084566 DM19757 SA NO. : 355658866096 COMMERCIAL INVOI CE: 355658866096 INVOICE NO. : ESL/24-4638 DATE : 24.06.2 024 EXP NO. :2859 082895 202 4 DATE : 24.06.2024 CONTRACT NO. : ESLTJ2023202401 DATE : 12.03.2023 HTS CODE : 6110200 11 SB NO: 1178487 QTY : 12 CTNS / 150 PCS PVH IS THE OC EAN FREIGHT PAYER --BANGLADES H -BANGLADESH 3RD NOTIFY PA RTY ================== PVH F AR EAST LIMITED. DELTA LIFE T OWER (7TH FLOOR), PLOT#37,ROA D#45 & 90,GULSHAN NORTH CIRC LE-2, DHAKA-1212, BANGLADESH |
| 2024-07-16 |
OOLU2738626360 |
LF MEN S GROUP LLC |
4329.0 kg |
620463
|
GIRLS 76% POLYESTER 24% SPANDEX KNITTED PANT |
| 2024-04-20 |
SSPHCGP1023817 |
TO THE ORDER OF HONG KONG AND |
10264.97 kg |
610910
|
176 CARTONS ====================== HS CODE: 6109 1000, 6105 1000 MATERIAL: LKNITTED WEARING APPAREL 100% PIMA COTTON T-SHIRT 63% COTTON33% MODAL 4% ELASTANE POLO 95% COTTON 5% ELA STANE POLO P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 9,490 PCS. 707203 005048282 2210164 707373 005040174 2210174 712114 004771632 2210232 INVOICE NO. ESL/24-1730 DT. 7-MAR-2024 EXP NO. 2859 034866 2024 DT. 7-MAR-2024 CONTRACT NO. ESLLFBD2022202302 DT. 14-MAR-2022 SHIPPING BILL NO C-045359 DT. 8-MAR-2024 STUFFING LOCATION SAPL DEPOT FCR NO CHT613959 2ND ADDITIO NAL NOTIFY PARTY EXPRESS LLC C/O DC #1 1 LIMITED PARKWAY COLUMBUS, OHIO 43230 |
| 2024-03-29 |
SSPHCGP8360531 |
TO THE ORDER OF HONG KONG AND |
9466.18 kg |
610510
|
454 CARTONS ==================== HS CODE: 6105 1000 MATERIAL: KNITTED WEARING APPAREL 63% COTTON 33% MODAL 4% ELASTANE POLO 100% COTTONPOLO 95% COTTON 5% ELASTANE POLO P.O#: VEND OR STYLE#: ITEM NO 704276 025041263 22201263 704484 005041150 2210150 704490 005040153 2210153 704497 005041234 2210234 705423 005 041234 2210234 705425 005041234 2210234 7054 28 005041234 2210234 706057 005041273 22103 56 706060 005041273 2210356 706063 00504127 3 2210356 706068 005041273 2210356 PCS/QTY. 20,753 PCS. INVOICE NO. ESL/24-1083 DT. 15-F EB-2024 EXP NO. 2859 025271 2024 DT. 15-FEB -2024 CONTRACT NO. ESLLFBD2022202302 DT. 14 -MAR-2022 SHIPPING BILL NO C-337688 DT. 16- FEB-2024 STUFFING LOCATION SAPL DEPOT FCR NO CHT 552896 |
| 2024-03-29 |
SSPHCGP8360528 |
TO THE ORDER OF HONG KONG AND |
15494.07 kg |
610910
|
526 CARTONS =================== HS CODE: 61091000 MATERIAL: KNITTED WEARING APPAREL 100% PIMA COTTON T-SHIRT PCS/QTY. 38,154 PCS. P.O#: VENDOR STYLE#: ITEM NO 704457 004779943 2210076 704464 004774137 2210076 704501 004772092 2210267 705405 00477578 2210228 705411 004771626 2201228 705415 004771637 2210228 705442 004776912 2210269 705444 004770266 2210269 7 05563 004774137 2210076 706213 004773338 2210076 705803 004777777 2210351 705805 0047777772210351 705817 004777777 2210351 705363 0047 72092 2210267 705439 004772092 2210267 INVOICE NO. ESL/24-1084 DT. 15-FEB-2024 EXP NO. 2859 025272 2024 DT. 15-FEB-2024 CONTRACT NO. ESLLFBD2022202302 DT. 14-MAR-2022 SHIPPING BILL NO C-337732 DT. 16-FEB-2024 STUFFING LOCATIO N SAPL DEPOT FCR NO CHT 526764 |
| 2024-03-22 |
SSPHCGP8360460 |
TO THE ORDER OF HONG KONG AND |
11839.87 kg |
610510
|
604 CARTONS ================= HS CODE: 6105 1000 MATERIAL: KNITTED WEARING APPAREL 63% COTTON 33% MODAL 4% ELASTANE POLO 95% COTTON 5% ELASTANE POLO 100% COTTON POLO P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 33,513 PCS. 698132 025041433 22201233 700639 025045235 22201235 701853 005049623 2209598 70185 5 005049623 2209598 704025 00504011 9 2209959 704133 005049644 2210122 704 475 005040139 2209635 704477 00 5040139 2209635 INVOICE NO. ESL/24-0717 DT. 1-FEB-2024 EXP NO. 2859 017700 2024 DT. 1-F EB-2024 CONTRACT NO. ESLLFBD2022202302 DT. 14-MAR-2022 SHIPPING BILL NO C-226398 DT. 1 -FEB-2024 STUFFING LOCATION SAPL DEPOT FCR N O CHT526731 |
| 2024-03-22 |
SSPHCGP8360461 |
TO THE ORDER OF HONG KONG AND |
11480.62 kg |
610510
|
555 CARTONS ==================== HS CODE: 6105 1000, 6109 1000 MATERIAL: KNITTED WEARING APPAREL 63% COTTON 33% MODAL 4% ELASTANE POLO 100% COTTON T-SHIRT 100% COTTON POLO P.O#: V ENDOR STYLE#: ITEM NO PCS/QTY. 704272 025041089 22201235 705389 005049644 22 10122 705399 005040174 2210174 706577 005041233 2210233 700641 024777566 22 201237 700647 024779203 22201272 703995 004778299 2210076 704003 004778732 2210076 704128 004776912 2210269 INVOICE NO. ESL/24-0718 DT. 1-FEB-2024 EXP NO. 28 59 017702 2024 DT. 1-FEB-2024 CONTRACT NO. ESLLFBD2022202302 DT. 14-MAR-2022 SHIPPING BILL NO C-226413 DT. 1-FEB-2024 STUFFING LOCA TION SAPL DEPOT FCR NO CHT526734 2ND ADDITI ONAL NOTIFY PARTY EXPRESS LLC C/O DC #1 1 LIMITED PARKWAY COLUMBUS, OHIO 43230 |
| 2024-03-08 |
SSPHCGP8360397 |
TO THE ORDER OF HONG KONG AND |
10328.02 kg |
610510
|
548 CARTON ================== HS CODE: 6105 1000 MATERIAL: KNITTED WEARING APPAREL 63% COTTON 33% MODAL 4% ELASTANE POLO 95% COTTON 5% ELASTANE POLO 100% COTTON POLO P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 23,772 PCS. 703933 005048578 2208578 703933 005048578 2208578 703934 005049644 2210122 703938 005048282 2 210164 703940 005040174 2210174 703943 0050 41233 2210233 703946 005041234 2210234 INVOI CE NO. ESL/24-0484 DT. 25-JAN-2024 EXP NO. 2859 013714 2024 DT. 25-JAN-2024 CONTRAC T NO. ESLLFBD2022202302 DT. 14-MAR-2022 S HIPPING BILL NO C-179784 DT. 26-JAN-2024 STUFFING LOCATION SAPL DEPOT FCR NO CHT 4237 54 |
| 2024-02-19 |
SSPHCGP8360285 |
TO THE ORDER OF HONG KONG |
8590.28 kg |
610510
|
362 CARTONS =================== HS CODE: 61051000 MATERIAL: KNITTED WEARING APPAREL 63% C OTTON 33% MODAL 4% ELASTANE MEN S POLO 95% COTTON 5% ELASTANE MEN S POLO P.O#: VENDOR STY LE#: ITEM NO 702526 005049983 2209983 702528 005041233 2210233 PCS/QTY. 16,760 PCS. INVO ICE NO. ESL/24-0024 DT. 1-JAN-2024 EXP NO. 28 59 000102 2024 DT. 1-JAN-2024 CONTRACT NO. ESLLFBD2022202302 DT. 14-MAR-2022 SHIPPING BILLNO C-021176 DT. 3-JAN-2024 STUFFING LOCATIO N SAPL DEPOT FCR# CHT420600 |
| 2024-02-14 |
SSPHCGP8360215 |
TO THE ORDER OF HONG KONG AND |
16410.34 kg |
610510
|
916 CARTONS ================== HS CODE: 6105 1000, 61091000 WEARING APPAREL 63% COTTON 33%MODAL 4% ELASTANE MEN S POLO 100% COTTON MEN S POLO 100% COTTON MEN S T-SHIRT P.O#: VEND OR STYLE#: ITEM NOPCS/QTY. 698098 024776203 22201272 51432 PCS 698104 025040235 22201235 698624 005048973 2210127 699017 025043377 22201233 701841 0 05049655 2210131 701843 005049655 2210131 70 2525 005049526 2209933 702531 005041234 221 0234 703930 005042430 2210109 703932 004773 338 2210076 INVOICE NO. ESL/23-6515 DT. 26 -DEC-2023 EXP NO. 2859 142865 2023 DT. 26 -DEC-2023 CONTRACT NO. ESLLFBD2022202302 DT. 14-MAR-2022 SHIPPING BILL NO C-2052978 DT. 28-DEC-2023 STUFFING LOCATION SAPL DEP OT FCR NO CHT 307844 |
| 2024-02-14 |
SSPHCGP8360217 |
TO THE ORDER OF HONG KONG AND |
15296.3 kg |
610510
|
861 CARTONS ===================== HS CODE: 6105 1000, 61091000 MATERIAL: KNITTED WEARING APPAREL 63% COTTON 33% MODAL 4% ELASTANE MEN SPOLO 100% COTTON MEN S POLO 100% COTTON MEN S T-SHIRT P.O#: VENDOR STYLE#: ITEM NO PCS/ QTY. 49,247 PCS. 698613 004779918 2210076 69 8617 004770088 2210088 699277 004771727 221 0076 701846 005042309 2210179 701848 005047 864 2210331 701850 005041028 2210128 702008 004775451 2210076 702011 004779100 2210091 702062 005048580 2210176 702064 005048580 2 210176 INVOICE NO. ESL/23-6516 DT. 28-DEC- 2023 EXP NO. 2859 144509 2023 DT. 28-DEC- 2023 CONTRACT NO. ESLLFBD2022202302 DT. 1 4-MAR-2022 SHIPPING BILL NO C-2058576 DT. 29-DEC-2023 STUFFING LOCATION SAPL DEPOT FC R NO CHT 307841 |
| 2024-02-14 |
SSPHCGP1023604 |
TO THE ORDER OF HONG KONG AND |
13188.42 kg |
610510
|
626 CARTONS ================= HS CODE: 6105 1000, 61091000 MATERIAL: KNITTED WEARING APPAREL 63% COTTON 33% MODAL 4% ELASTANE MEN S POLO 100% COTTON MEN S POLO 100% COTTON MEN S T-SHIRT P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 28,985 PCS. 698626 005048282 2210164 702060 005048580 2210176 702521 005042488 2210332 7025 23 005042448 2210333 702524 005049622 2209622702728 005048572 2210179 702915 004775540 22 10076 INVOICE NO. ESL/23-6517 DT. 28-DEC-2023EXP NO. 2859 144513 2023 DT. 28-DEC-2023 CON TRACT NO. ESLLFBD2022202302 DT. 14-MAR-2022 SHIPPING BILL NO C-2058524 DT. 29-DEC-2023 STUFFING LOCATION SAPL DEPOT FCR NO CHT 307772 |
| 2024-02-05 |
SSPHCGP1023580 |
TO THE ORDER OF HONG KONG AND |
12089.35 kg |
610510
|
83 CARTONS ===================== HS CODE: 6105 1000 MATERIAL: KNITTED WEARING APPAREL 63% COTTON 33% MODAL 4% ELASTANE MEN S POLO P.O#:VENDOR STYLE#: ITEM NO 699390 025041185 2220 1085 PCS/QTY. 4,090 PCS. INVOICE NO. ESL/23-6514 DT. 20-DEC-2023 EXP NO. 2859 140172 2023 DT. 20-DEC-2023 CONTRACT NO. ESLLFBD202220230 2 DT. 14-MAR-2022 SHIPPING BILL NO C-2003223 DT. 21-DEC-2023 STUFFING LOCATION SAPL DEPOT FCR# CHT347350 |
| 2024-01-28 |
SSPHCGP1023533 |
TO THE ORDER OF HONG KONG AND |
10869.16 kg |
610510
|
199 CARTONS ================== HS CODE: 6105 1000 WEARING APPAREL MENS S/S POLO P.O#: VENDOR STYLE#: ITEM NO 699430 025041185 22201085 PCS/QTY. 9,625 PCS. INVOICE NO. ESL/23-5209 DT. 29-NOV-2023 EXP NO. 2859 130444 2023 DT. 29-NOV-2023 CONTRACT NO. ESLLFBD2022202302 DT.14-MAR-2022 SHIPPING BILL NO C-1874598 DT. 1 -DEC-2023 STUFFING LOCATION SAPL DEPOT FCR NOCHT 306112 1ST ADDITIONAL NOTIFY PARTY RETA IL BROKERAGE SOLUTIONS FOREIGN TRADE ZONE DEPT. 2 LIMITED PARKWAY COLUMBUS, OH 43230, USA ATTN: JASON MARTIN |
| 2024-01-28 |
SSPHCGP8360149 |
TO THE ORDER OF HONG KONG AND |
6336.34 kg |
610510
|
189 CARTONS ================== HS CODE: 6105 1000 MATERIAL: KNITTED WEARING APPAREL 63% COTTON 33% MODAL 4% ELASTANE MEN S POLO P.O#: VENDOR STYLE#: ITEM NO 698603 005048578 2208 578 701337 005059821 2209821 PCS/QTY. 8,570 PCS. INVOICE NO. ESL/23-5819 DT. 6-DEC-2023 EXP NO. 2859 133999 2023 DT. 6-DEC-2023 CON TRACT NO. ESLLFBD2022202302 DT. 14-MAR-2022 SHIPPING BILL NO C-1912708 DT. 7-DEC-2023 STUFFING LOCATION SAPL DEPOT FCR NO CHT 3473 43 |
| 2023-12-26 |
SSPHCGP8360046 |
TO THE ORDER OF HONG KONG AND |
15157.04 kg |
610510
|
849 CARTONS ==================== HS CODE: 6105 1000 WEARING APPAREL MENS S/S POLO P.O#: V ENDOR STYLE#: ITEM NO 698592 005041233 22102 33 PCS/QTY. 40,271 PCS. INVOICE NO. ESL/23-5 818 DT. 16-NOV-2023 EXP NO. 2859 124964 202 3 DT. 16-NOV-2023 CONTRACT NO. ESLLFBD20222 02302 DT. 14-MAR-2022 SHIPPING BILL NO C-17 85944 DT. 0-JAN-1900 STUFFING LOCATION SAPL DEPOT FCR NO CHT 307825 2ND ADDITIONAL NOTIF Y PARTY EXPRESS LLC C/O DC #1 1 LIMITED PARKWAY COLUMBUS, OHIO 43230 |
| 2023-12-26 |
SSPHCGP8360043 |
TO THE ORDER OF HONG KONG AND |
15153.42 kg |
610510
|
914 CARTONS =================== HS CODE: 61051000, 61091000, 61102000 WEARING APPAREL MEN S S/S T-SHIRT MENS S/S POLO MENS L/S SWEATSHIRT P.O#: VENDOR STYLE#: ITEM NO 698484 0247 71222 22201173 698488 024778345 22201173 698 587 005040174 2210174 698588 005040174 2210 174 698593 005041233 2210233 698606 0047733 38 2210076 698607 004773338 2210076 698609 005042430 2210109 698619 004777292 2210092 6 98622 005048973 2210127 698628 005321235 22 10080 698658 004771727 2210076 PCS/QTY. 39,5 99 PCS. INVOICE NO. ESL/23-5775 DT. 16-NOV-2 023 EXP NO. 2859 124962 2023 DT. 16-NOV-202 3 CONTRACT NO. ESLLFBD2022202302 DT. 14-MAR -2022 SHIPPING BILL NO C-1785919 DT. 17-NOV -2023 STUFFING LOCATION SAPL DEPOT FCR NO CH T 307765 |
| 2023-12-26 |
SSPHCGP8360049 |
TO THE ORDER OF HONG KONG AND |
23553.18 kg |
610510
|
833 CARTONS =================== WEARING APPAREL MENS S/S POLO MENS S/S T-SHIRT HS CODE: 6105 1000, 61091000 P.O#: VENDOR STYLE#: ITEM NO: 695919 025041233 22201233 696626 02477620 3 22201272 696626 024778203 22201272 697657 025041235 22201235 698602 005049622 2209622 698611 005049644 2210122 698640 005041234 22102 34 698655 004771230 2210101 INVOICE NO. ESL/23-5774 DT. 16.11 .2023 EXP NO. 2859 124522 2023 DT. 16.11.2023 CONTRACT NO. ESLLFBD 2022202302 DT. 14.03.2023 FCR NO. CHT307764 SHIPPING BILL NO. C-1785937 DT.17.11.2023 833 CARTONS =================== WEARING APPAREL MENS S/S POLO MENS S/S T-SHIRT HS CODE: 6105 1000, 61091000 P.O#: VENDOR STYLE#: ITEM NO: 695919 025041233 22201233 696626 02477620 3 22201272 696626 024778203 22201272 697657 025041235 22201235 698602 005049622 2209622 698611 005049644 2210122 698640 005041234 22102 34 698655 004771230 2210101 INVOICE NO. ESL/23-5774 DT. 16.11 .2023 EXP NO. 2859 124522 2023 DT. 16.11.2023 CONTRACT NO. ESLLFBD 2022202302 DT. 14.03.2023 FCR NO. CHT307764 SHIPPING BILL NO. C-1785937 DT.17.11.2023 |
| 2023-11-26 |
SSPHCGP8359839 |
TO THE ORDER OF HONG KONG AND |
6137.21 kg |
610510
|
165 CARTONS =================== HS CODE: 61051000 WEARING APPAREL POLO P.O#: VENDOR STYLE #: ITEM NO PCS/QTY. 8,195 PCS. 695845 005048578 2208578 INVOICE NO. ESL/23-4736 DT. 19- OCT-2023 EXP NO. 2859 113813 2023 DT. 19- OCT-2023 CONTRACT NO. ESLLFBD2022202302 D T. 14-MAR-2022 SHIPPING BILL NO C-1628378 DT. 20-OCT-2023 STUFFING LOCATION SAPL DEPO T FCR NO:CHT280360 |
| 2023-10-29 |
SSPHCGP1023259 |
TO THE ORDER OF HONG KONG AND |
15271.35 kg |
610510
|
442 CARTONS =================== HS CODE: 61051000, 6109 1000 WEARING APPAREL T-SHIRT POLO P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 24,442 PCS. 694174 004779414 2209690 694176 0050420 24 2210073 694261 025041180 22201180 694466 005731050 2210050 694468 005731050 2210050 INVOICE NO. ESL/23-4470 DT. 21-SEP-2023 EXP NO. 2859 104084 2023 DT. 21-SEP-2023 CONTRACT NO.ESLLFBD2022202301 DT. 19-JAN-2022 SHIPPING B ILL NO C-1488095 DT. 22-SEP-2023 STUFFING LOCATION SAPL DEPOT FCR NO CHT 261426 |
| 2023-10-29 |
SSPHCGP1023261 |
TO THE ORDER OF HONG KONG AND |
17204.14 kg |
610910
|
609 CARTONS ==================== HS CODE:61091000, 6110 2000 WEARING APPAREL HOODY T-SHIR T P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 19,142 PCS. 693003 005321497 2209937 693851 005731050 2210050 693853 005731050 2210050 694172 004779200 2209690 INVOICE NO. ESL/23-4472 DT. 21-SEP-2023 EXP NO. 2859 104091 2023 DT. 21-S EP-2023 CONTRACT NO. ESLLFBD2022202302 DT. 14-MAR-2022 SHIPPING BILL NO C-1487984 DT. 22-SEP-2023 STUFFING LOCATION SAPL DEPOT FCR NO CHT 261418 |
| 2023-10-29 |
SSPHCGP1023260 |
TO THE ORDER OF HONG KONG AND |
16550.96 kg |
610510
|
677 CARTONS ===================== HS CODE: 6105 1000, 6109 1000, 6110 2000 WEARING APPARELT-SHIRT SWEAT SHIRT POLO P.O#: VENDOR STYLE# : ITEM NO PCS/QTY. 32,275 PCS. 700304 004771525 2209936 692708 004771501 2209936 692711 005321498 2209937 692877 005321500 2209938 693831 005049967 2209967 693832 005049967 2209967 693849 005731050 2210050 694170 004778808 22 09690 694465 005049949 2209949 INVOICE NO. ESL/23-4301 DT. 21-SEP-2023 EXP NO. 2859 1040832023 DT. 21-SEP-2023 CONTRACT NO. ESLLFBD202 2202301 DT. 19-JAN-2022 SHIPPING BILL NO C-1488225 DT. 22-SEP-2023 STUFFING LOCATION SAPL DEPOT FCR NO CHT 261416 |
| 2023-10-29 |
SSPHCGP8359667 |
TO THE ORDER OF HONG KONG AND |
16739.2 kg |
610510
|
669 CARTONS ==================== HS CODE: 6105 1000, 6109 1000 WEARING APPAREL T-SHIRT POLO P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 35,402 PCS. 694469 004770079 2209979 694471 004770079 2209979 694472 005049983 2209983 694474 005049983 2209983 694475 005049969 2209968 694477 005049969 2209968 INVOICE NO. ESL/23-4471 DT. 21-SEP-2023 EXP NO. 2859 104087 2023 DT. 21-SEP-2023 CONTRACT NO. ESLLFBD2022202301 D T. 19-JAN-2022 SHIPPING BILL NO C-1488048 DT.22-SEP-2023 STUFFING LOCATION SAPL DEPOT FCR NO CHT 261431 669 CARTONS ==================== HS CODE: 6105 1000, 6109 1000 WEARING APPAREL T-SHIRT POLO P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 35,402 PCS. 694469 004770079 2209979 694471 004770079 2209979 694472 005049983 2209983 694474 005049983 2209983 694475 005049969 2209968 694477 005049969 2209968 INVOICE NO. ESL/23-4471 DT. 21-SEP-2023 EXP NO. 2859 104087 2023 DT. 21-SEP-2023 CONTRACT NO. ESLLFBD2022202301 D T. 19-JAN-2022 SHIPPING BILL NO C-1488048 DT.22-SEP-2023 STUFFING LOCATION SAPL DEPOT FCR NO CHT 261431 |
| 2023-10-13 |
ONEYDACD15483500 |
MAERSK CUSTOMS SERVICES |
76.0 kg |
620711
|
MENS KNITTED HOODIE 55% TRANSITIONAL COTTON 4 |
| 2023-10-08 |
SSPHCGP8359459 |
TO THE ORDER OF HONG KONG AND |
16407.62 kg |
611020
|
797 CARTONS ================== HTS CODE NO : 6110 2000 WEARING APPAREL SWEAT P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 9,512 PCS. 692592 005321525 2209945 INVOICE NO.ESL/23-4233 DT. 31-AUG-2023 EXP NO. 2859 097283 2023 DT. 31- AUG-2023 CONTRACT NO. ESLLFBD2022202301 DT. 19-JAN-2022 SHIPPING BILL NOC-1388685 DT. 1-SE P-2023 STUFFING LOCATIONSAPL DEPOT FCR NO:CHT224631 797 CARTONS ================== HTS CODE NO : 6110 2000 WEARING APPAREL SWEAT P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 9,512 PCS. 692592 005321525 2209945 INVOICE NO.ESL/23-4233 DT. 31-AUG-2023 EXP NO. 2859 097283 2023 DT. 31- AUG-2023 CONTRACT NO. ESLLFBD2022202301 DT. 19-JAN-2022 SHIPPING BILL NOC-1388685 DT. 1-SE P-2023 STUFFING LOCATIONSAPL DEPOT FCR NO:CHT224631 |
| 2023-10-08 |
SSPHCGP1023198 |
TO THE ORDER OF HONG KONG AND |
10585.21 kg |
610510
|
334 CARTONS ======================== HTS COD E NO : 6105 1000 WEARING APPAREL POLO P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 20,688 PCS. 694222 025041182 22201182 INVOICE NO. ESL/23-3552 DT. 31-AUG-2023 EXP NO. 2859 097279 2023 DT. 31-AUG-2023 CONTRACT NO. ESLLFBD2022202301DT. 19-JAN-2022 SHIPPING BILL NO C-1388750 D T. 1-SEP-2023 STUFFING LOCATION SAPL DEPOT FCR NO:CHT247780 |
| 2023-09-16 |
SSPHCGP1023106 |
TO THE ORDER OF HONG KONG AND |
12492.6 kg |
610510
|
564 CARTONS =================== HTS CODE NO :6105 1000, 61091000 WEARING APPAREL T-SHIRT POLO P.O#: VENDOR STYLE#: ITEM NO PCS/QTY. 31,769 PCS. 692706 004771501 2209936 692695 005049961 2209960 688028 025041183 22201183 693856 025041181 22201181 693858 025041176 22201176 694263 025041181 22201181 694364 005049341 2210070 694366 005049377 2210004 694413 0250 42176 22201176 692693 005049961 2209960 693662 005049967 2209967 693665 005049969 2209968 693668 005040001 2210001 693671 005040004 2210004 693674 005041007 2210007 INVOICE NO. ESL/23-3551 DT. 10-AUG-2023 EXP NO. 2859 089247 2023 DT. 10-AUG-2023 CONTRACT NO. ESLLFBD2022202301 DT. 19-JAN-2022 SHIPPING BILL NO C-126 6108 DT. 11-AUG-2023 STUFFING LOCATION SAPL DEPOT FCR NO CHT221834 |