| 2025-12-16 |
MAEU259628981 |
|
1857.04 kg |
262060.0
|
READYMADE GARMENTS MENS WOVEN PANTS MENS WOV EN PANT HS CODE . . PO NO. FHE X STYLE NO. AE AE AE AE AE AE MGT S GT GT INVOICE NO. G AMZ US INVOICE DATE OCT EXP NO. EXP DATE OCT SC NO. GTLPBLDWC SC DATE MAY CARGO COVERED BY FCR NOKRUN BD ALSO NOTIFY INLT LLC TERRY AVENUE NORTH SEATTLE WA US TE L EMAIL ADDRESS AMAZONIORINLTAMAZ ON.COM ND NOTIFY PARTY AMAZON.COM SERVIC ES LLC TERRY AVE. NORTH SEATTLE WA SOUTHGATEDCMMAERSK.COM CHESAPEAKEDCMMA ERSK.COM GMIBNAARRIVALNOTICEAMAZON.COM SE RVICE CONTRACT NO STUFFING LOCATION QNS DEPORT SHIPPING BILL NOC SHIPPI NG BILL DATE |
| 2025-12-16 |
MAEU261005384 |
|
15735.38 kg |
170260.0
|
READYMADE GARMENTS MENS WOVEN PANT MENS WOVENPANTS HS CODE . . PO NO. ATN GWH S TYLE NO. AE AE AE AE AE AE MGT S GT GT INVOICE NO. G AMZ US INVOICE DATE OCT EXP NO. EX P DATE OCT SC NO. GTLPBLDWC SC DAT E MAY CARGO COVERED BY FCR NOKRUN B D ALSO NOTIFY INLT LLC TERRY AVENUE N ORTH SEATTLE WA US TEL EMAIL ADDRESS AMAZONIORINLTAMAZON.COM ND NOTIFY PARTY AMAZON.COM SERVICES LLC TERRY AVE. NORTH SEATTLE WA SOUTHGATEDCMMAERSK .COM CHESAPEAKEDCMMAERSK.COM GMIBNAARRIVALNOTICEAMAZON.COM SERVICE CONTRACT NO S TUFFING LOCATION QNS DEPORT SHIPPING BILL NOCSHIPPING BILL DATE READYMADE GARMENTS MENS WOVEN PANT MENS WOVENPANTS HS CODE . . PO NO. ATN GWH S TYLE NO. AE AE AE AE AE AE MGT S GT GT INVOICE NO. G AMZ US INVOICE DATE OCT EXP NO. EX P DATE OCT SC NO. GTLPBLDWC SC DAT E MAY CARGO COVERED BY FCR NOKRUN B D ALSO NOTIFY INLT LLC TERRY AVENUE N ORTH SEATTLE WA US TEL EMAIL ADDRESS AMAZONIORINLTAMAZON.COM ND NOTIFY PARTY AMAZON.COM SERVICES LLC TERRY AVE. NORTH SEATTLE WA SOUTHGATEDCMMAERSK .COM CHESAPEAKEDCMMAERSK.COM GMIBNAARRIVALNOTICEAMAZON.COM SERVICE CONTRACT NO S TUFFING LOCATION QNS DEPORT SHIPPING BILL NOCSHIPPING BILL DATE |
| 2025-12-08 |
MAEUS01558586 |
|
3623.36 kg |
961100.0
|
MEN S PREMIUM LINEN SHIRT LINEN HS CODE PO NO. P STYLE NO. N B INVOICE NO. G UQ NY I NVOICE DATE OCT EXP NO. EXP DATE OCT SC NO. GTLCITYD WC SC DATE MAY FREIGHT COLLECT AT JAPAN SHIPPING BILL NO SHIPPING BILL YEAR CFS LOCATION OCL |
| 2025-11-10 |
MAEU259898130 |
|
2878.09 kg |
262060.0
|
READYMADE GARMENTS GIRLS WOVEN PANT BOYS WOV EN PANT HS CODE . . . . P O NO. G H K X STYLE NO. G FL GAE FL B SP INVOICE NO. G AMZ US INVOICE DATE SEP EXP NO. EXP DATE SEP SC NO. GTLPBLDWC SC DATE JAN CARGO COVERED BY FC R NOKRUN BD ALSO NOTIFY INLT LLC TERRY AVENUE NORTH SEATTLE WA US TEL EMAIL ADDRESS AMAZONIORINLTAM AZON.COM ND NOTIFY PARTY AMAZON.COM SERV ICES LLC TERRY AVE. NORTH SEATTLE WA SOUTHGATEDCMMAERSK.COM CHESAPEAKEDCM MAERSK.COM GMIBNAARRIVALNOTICEAMAZON.COM SERVICE CONTRACT NO STUFFING LOCATI ON QNS DEPORT SHIPPING BILL NOC SHIP PING BILL DATE |
| 2025-09-11 |
CMDUBAC0573356 |
|
4387.0 kg |
961100.0
|
MODE: CY/CY FREIGHT COLLECT START MEN S GOLF PANT POLYESTER SPANDEX ( RECYCLE) HTS CODE: PO: STYLE: INVOICE NUMBER:G AC CK , DATE: -JUL- EXP NO: - - , DATE: -JUL- SALES CONTRACT NO:GTL/PBL/DWC/ / , DATE: -JAN- VANDOR INVOICE NUMBER: DWC/ / SB , DATE: / / |
| 2025-09-11 |
CMDUBAC0573338 |
|
5998.0 kg |
961100.0
|
MODE:CY/CY,PART FREIGHT COLLECT MEN S GOLF PANT POLYESTER SPANDEX (RECYCLE) HTS CODE: MEN S GOLF SHORT POLYESTER SPANDEX (RECYCLE) HTS CODE: PO: , , , , STYLE: , , , , INVOICE NUMBER:G AC CK , DATE: -JUL- EXP NO: - - , DATE: -JUL- SALES CONTRACT NO:GTL/PB |
| 2025-09-11 |
CMDUBAC0573373 |
|
6329.0 kg |
961100.0
|
MODE:CY/CY,PART FREIGHT COLLECT MEN S GOLF PANT POLYESTER SPANDEX (RECYCLE) HTS CODE: MEN S GOLF SHORT POLYESTER SPANDEX (RECYCLE) HTS CODE: PO: , , , , , STYLE: , , , , INVOICE NUMBER:G AC JF , DATE: -JUL- EXP NO: - - , DATE: -JUL- SALES CONTRACT NO:GTL/ |
| 2025-09-10 |
CMDUBAC0573553 |
|
7543.0 kg |
961100.0
|
MODE: CY/CY PART FREIGHT COLLECT MEN S GOLF PANT POLYESTER SPANDEX (RECYCLE) HTS CODE: MEN S GOLF SHORT POLYESTER SPANDEX (RECYCLE) HTS CODE: PO: , , , , , STYLE: , , , , INVOICE NUMBER:G AC KT , DATE: -JUL- EXP NO: - - , DATE: -JUL- SALES CONTRACT NO:GTL |
| 2025-08-30 |
MAEU256764814 |
|
4548.25 kg |
262060.0
|
READYMADE GARMENTS MENS WOVEN PANT WOMEN S D ENIM PANT HS CODE . . . . PO NO. DQNKUK LK YOW JD X X BYF VCQ IWPC IJ STYLE NO. AE AEWM M B AEWM M SDW AEWM M ILW INVOICE NO. G AMZ US INVOICE DATE JUN EXP NO. EXP DATE JUN SC NO. GTLPBLDWC SC DATE JAN CAR GO C |
| 2025-08-25 |
MAEUTG2886741 |
|
1684.22 kg |
961100.0
|
MEN S FLANNEL SHIRT COTTON HS CODE PO NO. P P STYLE NO. F B F B INVOICE NO . G UQ NY INVOICE DATE JUL EXP NO. EXP DATE JUL SC NO. GTLCITYDWC SC DATE MAY FREIGHT COLLECT AT JAPAN SHIPPING BILL NO SHIPPING BILL YEAR CFS LOC ATION OCL |
| 2025-08-11 |
MAEUTG2790958 |
|
876.36 kg |
620342
|
MEN S STRETCH EASY ANKLE PANTSDENIM 60 COTTO N 27 POLYESTER 12 VISCOSE RAYON 1 ELASTANE HS CODE 62034200 PO NO. P0425479135007 ST YLE NO. 04375F149A (US8133) INVOICE NO. G1 893UQ25NY1909 INVOICE DATE 30JUN2025 EXP N O. 000002160094842025 EXP DATE 01JUL202 |
| 2025-08-04 |
MAEUAC2061904 |
ACADEMY LTD |
3417.88 kg |
620343
|
START MEN S GOLF SHORT 97% P OLYESTER 3% SPANDEX ( RECYCLE ) HTS CODE: 6203439030 MEN S GOLF PANT 97% POLYESTER 3% SPANDEX ( RECYCLE) HTS CODE: 6203439011 PO: 11438439, 114 38442, 11438445, 11438448, 1 1438451, 11438454, 11438457, 11438460 STYLE: 178656, |
| 2025-07-13 |
MAEUAC1993430 |
ACADEMY LTD |
2795.08 kg |
620343
|
START MEN S GOLF SHORT 97% P OLYESTER 3% SPANDEX ( RECYCLE ) HTS CODE: 6203439030 MEN S GOLF PANT 97% POLYESTER 3% SPANDEX ( RECYCLE) HTS CODE: 6203439011 PO: 11398548, 113 98556, 11398559, 11398562, 1 1398565, 11398568, 11398571, 11398574 STYLE: 178656, |
| 2025-05-27 |
MAEUTG2549854 |
UNTO THE ORDER OF CITY BANK PLC |
4523.3 kg |
620520
|
MEN S FLANNEL SHIRT 100% COT TON, 100% COTTON. HS CODE : 62052000 PO NO. : P0425-4781 18-001, P0425-480768-001, P0 425-480769-001, P0425-480769-0 03, P0425-480770-003, P0425- 480771-002, P0425-480773-001 , P0425-480773-003 STYLE NO. : 04335F072B, 04335F07 |
| 2025-05-19 |
CMDUBAC0550816 |
|
9741.0 kg |
620343
|
BOY S GOLF SPORT PANT 97 POLYESTER (RECYCLE) 3 SPANDEX HTS CODE: 6203439020 MEN S GOLF SHORT 97 POLYESTER 3 SPANDEX (RECYCLE) HTS CODE: 6203439030 MEN S GOLF PANT STYLE 97 POLYESTER 3 SPANDEX (RECYCLE) HTS CODE: 6203439011 PO: 10830945, 11292673, 11292676 |
| 2025-05-04 |
MAEUAC1820890 |
ACADEMY LTD |
2558.76 kg |
620343
|
MEN S GOLF CLUB SPORT SHORT 9 7% POLYESTER (RECYCLE) 3% SPA NDEX HTS CODE: 6203439040 ME N S LOCAL STATE BOAT SHORT 9 0% POLYESTER 10% SPANDEX HTS CODE: 6203439040 MENS CARGO P ANT 99% BCI COTTON 1% SPANDEX HTS CODE: 6203424518 MEN S AMERICANA BLOCKED FLA |
| 2025-05-04 |
MAEUAC1819584 |
ACADEMY LTD |
3260.93 kg |
620343
|
MEN S GOLF SHORT 97% POLYESTE R 3% SPANDEX ( RECYCLE) HTS CODE: 6203439030 MEN S GOLF P ANT STYLE 97% POLYESTER 3% S PANDEX ( RECYCLE) HTS CODE: 6203439011 PO: 11175020, 1117 5029, 11175032, 11175035, 112 35366, 11235369, 11235372, 1 1235375 STYLE: 178656 |
| 2025-05-04 |
MAEUAC1820917 |
ACADEMY LTD |
337.48 kg |
620343
|
MEN S GOLF CLUB SPORT SHORT 9 7% POLYESTER (RECYCLE) 3% SPA NDEX HTS CODE: 6203439040 PO : 10669313 STYLE: 178459 IN VOICE NUMBER: G1738AC25JF0696 , DATE: 04-MAR-25 EXP NO: 00 000751-010640-2025, DATE: 04 -MAR-25 SALES CONTRACT NO: G TL/CITY/DWC/011/24, D |
| 2025-04-14 |
MAEUTG2428490 |
UNTO THE ORDER OF CITY BANK PLC |
1201.59 kg |
620590
|
MENS PREMIUM LINEN SHIRT 100 % LINEN HS CODE : 62059000 PO NO. : P1725-474504-006 S TYLE NO. : 17335N001B INVOIC E NO. : G1733UQ25TOR0688 INV OICE DATE : 03-MAR-2025 EXP NO. : 00000751-010508-2025 E XP DATE : 04-MAR-2025 SC NO. : GTL/CITY/DWC/011/24 SC DA |
| 2025-04-09 |
MAEUAC1718668 |
ACADEMY LTD |
1589.87 kg |
620343
|
MEN S LOCAL STATE BOAT SHORT 90% POLYESTER 10% SPANDEX HTS CODE: 6203439030 MEN S AMERI CANA BLOCKED FLAG SHORT 20% COTTON 72% POLYESTER 8% SPAN DEX HTS CODE: 6203439040 WOM ENS CINCHED WAIST SHORT 89% P OLYESTER 11% SPANDEX HTS COD E: 6204639032 PO: 1065 |
| 2025-04-09 |
MAEUAC1718637 |
ACADEMY LTD |
1911.47 kg |
620343
|
MEN S GOLF SHORT 97% POLYESTE R 3% SPANDEX ( RECYCLE) HTS CODE: 6203439030 MEN S GOLF P ANT STYLE 97% POLYESTER 3% S PANDEX ( RECYCLE) HTS CODE: 6203439011 PO: 11024053, 1102 4056, 11024059, 11024062, 110 24065, 11024068, 11024071, 1 1024074 STYLE:178656, |
| 2025-04-09 |
MAEUAC1718682 |
ACADEMY LTD |
1270.08 kg |
620343
|
MEN S LOCAL STATE BOAT SHORT 90% POLYESTER 10% SPANDEX HTS CODE: 6203439030 MEN S AMERI CANA BLOCKED FLAG SHORT 20% COTTON 72% POLYESTER 8% SPAN DEX HTS CODE: 6203439040 PO: 10682922, 10683728, 10683729 , 10683786, 10683790 STYLE:1 78893, 178893, 178893, |
| 2025-04-07 |
MAEUTG2376308 |
UNTO THE ORDER OF CITY BANK PLC |
1112.68 kg |
620342
|
MENS DRY STRETCH EASY SHORTS P ANT 97% COTTON 3% ELASTANE HS CODE : 62034200 PO NO. : P1725-476081-003 STYLE NO. : 17375N075E INVOICE NO. : G 1887UQ25TOR0608 INVOICE DATE : 23-FEB-2025 EXP NO. : 000 00751-009172-2025 EXP DATE : 24-FEB-2025 SC NO. : GTL/CI |
| 2025-04-07 |
MAEUTG2377208 |
UNTO THE ORDER OF CITY BANK PLC |
186.88 kg |
620462
|
WOMEN S COTTON EASY SHORTS (DE NIM) 100% COTTON HS CODE : 62046200 PO NO. : P1725-473 757-004 STYLE NO. : 17275N09 2B INVOICE NO. : G1771UQ25TO R0607 INVOICE DATE : 23-FEB- 2025 EXP NO. : 00000751-0091 60-2025 EXP DATE : 24-FEB-20 25 SC NO. : GTL/CITY/DWC |
| 2025-03-23 |
MAEUTG2327938 |
UNTO THE ORDER OF PUBALI BANK LTD |
64.41 kg |
620342
|
MEN S STRETCH EASY ANKLE PANTS (DEN IM) 85% COTTON 13%PO LYESTER 2% ELASTANE HS CODE : 62034200 PO NO. : P1725-47 4098-011 STYLE NO. : 17375H0 04A INVOICE NO. : G1871UQ25T OR0427 INVOICE DATE : 09-FEB -2025 EXP NO. : 00000216-001 568-2025 EXP DATE : 09-FE |
| 2025-03-23 |
MAEUTG2310995 |
UNTO THE ORDER OF THE HONGKONG |
90.27 kg |
620342
|
MEN S STRETCH EASY ANKLE PANT 97% COTTON 3% SPANDEX WOVEN HS CODE : 62034200 PO NO. : P1725-474097-009 STYLE NO. : 17375H002G INVOICE NO. : G1886UQ25TOR0428 INVOICE DAT E : 09-FEB-2025 EXP NO. : 00 002859-026624-2025 EXP DATE : 09-FEB-2025 SC NO. : GTL/D |
| 2025-03-23 |
MAEUTG2220735 |
UNTO THE ORDER OF CITY BANK PLC |
343.83 kg |
620462
|
WOMEN S MFA CRAFT EASY SHORTS/ TIEDY E/SHORT 100% COTTON HS CODE : 62046200 PO NO. : P1725-480644-002, P1725-48 0645-002 STYLE NO. : 17275N 244B, 17275N245B INVOICE NO. : G1865UQ25TOR0425 INVOICE DATE : 09-FEB-2025 EXP NO. : 00000751-006905-2025 EXP DA TE |
| 2025-03-15 |
MAEUTG2206584 |
UNTO THE ORDER OF PUBALI BANK LTD |
601.02 kg |
620711
|
MEN S WOVEN TRUNK 100% BCI C OTTON HS CODE : 62071100 P O NO. : P0425-476326-007, P042 5-47 6329-003, P0425-476331- 002 STYLE NO. : 04375H030B, 04375H033B, 04375H035B INV OICE NO. : G1833UQ25NY0244 I NVOICE DATE : 23-JAN-2025 EX P NO. : 00000216-000867-20 |
| 2025-03-15 |
MAEUTG2227239 |
UNTO THE ORDER OF CITY BANK PLC |
233.6 kg |
620462
|
WOMEN S COTTON ANKLE DENIM PAN TS 100% COTTON HS CODE : 6 2046200 PO NO. : P0425-47380 1-004 STYLE NO. : 04275H100B INVOICE NO. : G1730UQ25NY01 74 INVOICE DATE : 23-JAN-202 5 EXP NO. : 00000751-004283- 2025 EXP DATE : 24-JAN-2025 SC NO. : GTL/CITY/DWC/011 |
| 2025-03-07 |
MAEUTG2150920 |
UNTO THE ORDER OF CITY BANK PLC |
3061.8 kg |
620342
|
MEN S EASY RELAXED ANKLE PANTS (DEN IM), MENS PREMIUM LINE N SHIRT 85% COTTON 13% POLYE STER 2% ELASTAN E, 100% LINE N HS CODE : 62034200, 620590 00 PO NO. : P1725-474098-008 , P1725-47 4504-003 STYLE NO. : 17375H004A, 17335N001B INVOICE NO. : G1705UQ25TO |
| 2025-03-07 |
MAEUTG2207389 |
UNTO THE ORDER OF THE HONGKONG |
1780.38 kg |
620342
|
MEN S LINEN EASY SHORTS 66% COTTON 34% LINEN HS CODE : 6 2034200 PO NO. : P1725-47766 0-002, P1725-47 7660-003 S TYLE NO. : 17375N115C, 17375N1 15C INVOICE NO. : G1805UQ25T OR0161 INVOICE DATE : 18-JAN -2025 EXP NO. : 00002859-011 121-2025 EXP DATE : 18-J |
| 2025-02-15 |
MAEUTG1999995 |
UNTO THE ORDER OF PUBALI BANK LTD |
318.88 kg |
620520
|
MEN S CHAMBRAY OVERSHIRT/L 1 00% COTTON HS CODE : 6205200 0 PO NO. : P1725-479644-002 STYLE NO. : 17335H095B INV OICE NO. : G1838UQ24TOR4197 INVOICE DATE : 27-DEC-2024 E XP NO. : 00000216-009254-2024 EXP DATE : 28-DEC-2024 SC NO. : GTL/PBL/DWC/011/24 SC DATE : 08-SEP-2024 FREIGHT C OLLECT AT JAPAN SHIPPING BIL L NO - 2446737 SHIPPING BILL YEAR - 2024 CFS LOCATION - OCL |
| 2025-02-15 |
MAEUTG2051101 |
UNTO THE ORDER OF CITY BANK PLC |
220.9 kg |
620342
|
MEN S EASY RELAXED ANKLE PANTS 70.27% COTTON 28.59% POLYES TER 1.14 % ELASTANE HS COD E : 62034200 PO NO. : P1725- 476052-006 STYLE NO. : 17375 H012B INVOICE NO. : G1736UQ2 4TOR4198 INVOICE DATE : 27-D EC-2024 EXP NO. : 00000751-0 72397-2024 EXP DATE : 28-DEC -2024 SC NO. : GTL/CITY/DWC/ 011/24 SC DATE : 08-MAY-2024 FREIGHT COLLECT AT JAPAN SHIPPING BILL NO - 2446733 S HIPPING BILL YEAR - 2024 CFS LOCATION - OCL |
| 2024-10-18 |
MAEUAC1118384 |
|
6161.7 kg |
620342
|
MEN S WOVEN PANT WITH HANGER 60% COTTON 40% POLYESTER CVC Y/D HTS CODE: 6203424518 P O: 10212136, 10212157 STYLE: 163466, 163466 INVOICE NUMBE R : G1603AC24CK2690, DATE: 1 2-AUG-24 EXP NO: 00000216-00 4021-2024, DATE: 12-AUG-24 SALES CONTRACT NO: GTL/PBL/DW C/005/23, DATE: 6-SEP-23 SB # C-1501383, DATE: 12/08/202 4 CUSTOM HOUSE LOCATION CODE: 0301 STUFFING CFS LOCATION: 301 CONTAINER NO:CAAU6601158 -BANGLADESH |
| 2024-10-18 |
MAEUAC1126597 |
ACADEMY LTD |
1138.54 kg |
620343
|
MENS WOVEN PANT WITH HANGER / MENS WOVEN SHORT WITH HANGER 97% POLYESTER (RECYCLE) 3% E LASTANE 2/2 STRETCH TWILL HTS CODE: 6203439011, 620343903 0 PO: 10369844, 10369841 STY LE: 178655, 178656 INVOICE NU MBER : G1657AC24CK2726, DATE: 14-AUG-24 EXP NO: 0000075 1-048172-2024, DATE: 14-AUG-2 4 SALES CONTRACT NO: GTL/CI TY/DWC/010/24, DATE: 9-JAN-24 SB # C 1520441, DATE: 14/0 8/2024 CUSTOM HOUSE LOCATION CODE: 0301 STUFFING CFS LOC ATION:301 CONTAINER NO:MSKU17 82888 -BANGLADESH |
| 2024-10-06 |
MAEUAC1046409 |
ACADEMY LTD |
304.82 kg |
620463
|
WOMENS WOVEN SHORTS WITH HANG ER 100% RECYCLED POLYESTER HS CODE: 6204639032 PO: 97024 01 STYLE: 178173 INVOICE NO : G11471AC24CK2440 INVOICE DATE : 15-JUL-2024 EXP NO : 00000216-003616-2024 EXP D ATE : 15-JUL-2024 S/C NO : GTL/PBL/DWC/003/23 S/C DATE : 05-JUN-2023 STUFFING CFS LOCATION:301 CONTAINER NO:M RSU3559200 -PS-BANANI DHAKA N ORTH CITY CORP. DHAKA-1212 BA NGLADESH |
| 2024-05-18 |
APLLCHT696401 |
EPIC TREND & DISTRIBUTION |
2593.0 kg |
621143
|
WM UNISEX SAFETY VEST HS CODE6211.43.1076 |
| 2024-03-29 |
MAEUTG0761998 |
UNTO THE ORDER OF THE CITY BANK P |
28.58 kg |
620711
|
READYMADE GARMENTS MEN S WOVEN TRUNK 100% BCI COTTON HS COD E : 62071100 PO NO.: P0424-46 674 9-006 SAMPLE CODE: 04374 H082B INVOIC E NO: G1574UQ24N Y0709 DATE: 17 -FEB-2024 EXP NO. 00000751-010 475-2024 DAT E: 18-FEB-2024 SALES CONT. NO : GTL/CITY/DWC/0 07/23, DATE: 02-SEP-2023 FREIG HT COLLECT AT JAPAN |
| 2024-03-29 |
MAEUTG0761999 |
UNTO THE ORDER OF THE CITY BANK PLC |
10.89 kg |
620711
|
READYMADE GARMENTS MEN S WOVEN TRUNK 100% BCI COTTON HS COD E : 62071100 PO NO.: P0424-46 431 3-009 SAMPLE CODE: 04374 H077B INVOIC E NO: G1574UQ24N Y0708 DATE: 17 -FEB-2024 EXP NO. 00000751-010 474-2024 DAT E: 18-FEB-2024 SALES CONT. NO : GTL/CITY/DWC/0 07/23, DATE: 02-SEP-2023 FREIG HT COLLECT AT JAPAN |
| 2024-03-29 |
MAEUTG0762000 |
TO THE ORDER OF THE CITY BANK PLC |
32.66 kg |
620711
|
READYMADE GARMENTS MEN S WOVE N TRUNK 100% BCI COTTON HS C ODE: 62071100 PO NO.: P0424-4 66745-004 SAMPLE CODE: 04374 H078B INVOICE NO: G1574UQ24NY 0706 DATE: 17-FEB-2024 EXP N O. 00000751-010472-2024 DATE: 18-FEB-2024 SALES CONT. NO: GTL/CITY/DWC/007/23, DATE: 02-SEP-2023 FREIGHT COLLECT A T JAPAN |
| 2024-03-29 |
MAEUTG0722806 |
UNTO THE ORDER |
242.22 kg |
620711
|
READYMADE GARMENTS MEN S WOVE N TRUNK 100% BCI COTTON HS C ODE: 62071100 PO NO.: P0424-4 66745-006 SAMPLE CODE: 04374 H078B INVOICE NO: G1574UQ24NY 0707 DATE: 17-FEB-2024 EXP N O. 00000751-010473-2024 DATE: 18-FEB-2024 SALES CONT. NO: GTL/CITY/DWC/007/23, DATE: 02-SEP-2023 FREIGHT COLLECT A T JAPAN |
| 2024-03-29 |
MAEUTG0762722 |
TO THE ORDER OF THE CITY BANK PLC |
34.47 kg |
620463
|
READYMADE GARMENTS WOMEN S LI NEN BLEND EASY PANTS 53% RAYO N 30% LINEN 17% COTTON HS COD E: 62046300 PO NO.: P0424-466 323-007 SAMPLE CODE: 04274N1 30B INVOICE NO: G1458UQ24NY07 10 DATE: 17-FEB-2024 EXP NO. 00000751-010476-2024 DATE: 1 8-FEB-2024 SALES CONT. NO: GTL/CITY/DWC/006/23,DATE: 20- MAY-2023 FREIGHT COLLECT AT J APAN |
| 2023-05-18 |
SCQHDACSC4000008 |
EPIC TREND & DISTRIBUTION SVC INC |
27565.0 kg |
611011
|
WM ASSOCIATE VEST UNISEX . WM ASSOCIATE VEST UNISEX . |
| 2023-01-04 |
SCQHDACSBB000008 |
EPIC TREND & DISTRIBUTION SVC INC |
14320.0 kg |
611011
|
WM ASSOCIATE VEST UNISEX. . |
| 2022-12-27 |
SCQHDACSBA000061 |
EPIC TREND & DISTRIBUTION SVC INC |
14960.0 kg |
611011
|
WM ASSOCIATE VEST UNISEX . |
| 2022-10-08 |
MEDUD0467784 |
TO THE ORDER OF THE HONGKONG & SH |
12114.0 kg |
961100
|
P.O.NO.:6119448641 CHINO P ANTS INVOICE DATE:G01105U S22-1225 DATE: 19-JUL-22 E XP NO: 00 002859/068192/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED P.O.NO.:6119448641 CHINO P ANTS INVOICE DATE:G01105U S22-1225 DATE: 19-JUL-22 E XP NO: 00 002859/068192/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED |
| 2022-10-08 |
MEDUD0467792 |
UNTO THE ORDER OF THE CITY BANK LT |
5865.0 kg |
040610
|
P.O.NO.:6119449051 GE AT HLETIC CHINO INV OICE NO: G01111US22-1229 DATE: 19-JUL-22 EXP NO: 00000 751/026513/2022 DATE: 19 -JUL -22 S/C NO: GTL/CITY /001/22 DATE: 16-MAR -22 LOAD TYPE: CFS/CY DAMC O DISTRIBUTION S ERVICES INC. 5011 FIRESTONE PLAC E SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM |
| 2022-10-08 |
MEDUD0467826 |
TO THE ORDER OF THE HONGKONG & SH |
17845.0 kg |
961100
|
P.O.NO.:6119448638 CHINO P ANTS INVOICE DATE:G01105U S22-1222 DATE: 19-JUL-22 E XP NO: 00 002859/068187/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED P.O.NO.:6119448638 CHINO P ANTS INVOICE DATE:G01105U S22-1222 DATE: 19-JUL-22 E XP NO: 00 002859/068187/202 2 DATE: 19-JUL-22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANN AH=MAERSK.COM 1X40DRY CONT AINER REQUESTED AND 1X 40HI GH CONTAINER SUBSTITUTED |
| 2022-10-08 |
MEDUD0467800 |
TO THE ORDER OF THE HONGKONG & SH |
13439.0 kg |
040610
|
P.O.NO.:6119448640 CHINO P ANTS INVOICE NO: G01105US2 2-1224 DATE: 19-JUL-22 EXP NO: 00002859/068189/2022 DATE: 19-JUL-22 S/C NO: GT L/078/22 DATE: 16-FEB-22 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM P.O.NO.:6119448640 CHINO P ANTS INVOICE NO: G01105US2 2-1224 DATE: 19-JUL-22 EXP NO: 00002859/068189/2022 DATE: 19-JUL-22 S/C NO: GT L/078/22 DATE: 16-FEB-22 L OAD TYPE: CFS/CY DAMCO DIS TRIBUTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH G ATE, CA 90280 DCM_SAVANNAH =MAERSK.COM |
| 2022-10-08 |
MEDUD0467818 |
TO THE ORDER OF THE HONGKONG & SH |
16975.0 kg |
290544
|
P.O.NO.:6119448639 CHINO PANTS INVOICE DA TE: G 01105US22-1223 DATE: 19- JUL-22 E XP NO: 00002859/ 068188/2022 DATE: 19-JUL - 22 S/C NO: GTL/078/22 DATE: 16-FEB-22 LOA D TY PE: CFS/CY DAMCO DISTRIB UTION SERVICE S INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SA VANNAH=MAERSK.COM 1X40D R Y CONTAINER REQUESTED AN D 1X40HIGH CONTA INER SUB STITUTED |